Informe de Ingresos y Gastos Servicios Regionales de Salud AÃ±o ...

Informe de Ingresos y Gastos Servicios Regionales de Salud AÃ±o ... Informe de Ingresos y Gastos Servicios Regionales de Salud AÃ±o ...

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Informe de Ingresos y Gastos Servicios Regionales de SaludAño 2008Los Servicios Regionales de Salud (SRS) fueron concebidos como una Prestadora públicade servicios de salud para atención a las personas, articulada en forma de red por niveles decomplejidad y con capacidad para prestar por lo menos las atenciones indicadas en el PlanBásico de Salud de forma costo-efectivaEs importante señalar que el la Ley 42-01 en su articulo 20 plantea que el financiamientodel Sistema Nacional de Salud será mixto, basado en los impuestos generales del estado yen la Seguridad Social, con la participación de los seguros públicos y privados. Ademáspuntualiza que el Estado garantizará el acceso universal a la asistencia y una distribucióngeográfica equitativa de los recursos, la integridad y la participación socialA nivel general los recursos que reciben los SRS se derivan de diferentes fuentes:• Del Presupuesto Nacional- SESPAS (a través del fondo reponible)- Fondos Sistema Dominicano Seguridad• Social- Régimen Contributivo- Régimen Subsidiado- Contributivo-Subsidiado• Cooperación y Donaciones• Aporte de los Hogares• Otros Recursos Legalmente Captados o AsignadosDurante el año 2008 los SRS recibieron ingresos ascendente a un total deRD$3,940,860,177.72 representando un incremento porcentual de un 46 % al compararlo

CONSOLIDADO DE INGRESOS Y EGRESOS, AÑO 2008RED DE SERVICIOS REGIONALES DE SALUDValores en RD$Ingresos: Valores %Fondo Reponible 1,785,831,109.61 45.3Aportes y Donaciones y Cuota de Recuperación 486,115,507.70 12.3Ventas de Servicios y Otros Ingresos1,668,753,031.88 42.3Otros Aportes SESPAS 160,528.53 0.0Total Ingresos 3,940,860,177.72 100.00Cuenta Detalle Egresos Por Cuentas Total %1 Servicios Personales 889,959,528.46 23.1311 Sueldos Fijos 65,974,568.47 1.7212 Sueldos Personal Temporero 646,822,181.47 16.8113 Sobresueldos 144,380,861.63 3.7514 Jornales 38,750.00 0.0015 Honorarios 2,058,370.47 0.0518 Grafiticaciones y Bonificaciones 27,358,970.78 0.7119 Contribuciones a la Seguridad Social 3,325,825.64 0.092 Servicios no Personales 319,427,041.99 8.3021 Servicios de Comunicaciones 37,133,379.76 0.97223 Lavandería, Limpieza e Higiene 4,988,100.82 0.13231 Publicidad y Propaganda 7,994,499.21 0.21232 Impresión y Encuadernación 49,529,344.55 1.29241 Viáticos 14,029,049.71 0.3625 Transporte y Almacenaje 19,914,159.85 0.52261 Alquiler 14,596,109.75 0.3827 Seguros 3,275,123.82 0.09281 Obras Menores y Maquinarias y Equipos 97,203,270.47 2.53283 Construcciones Temporales 7,138,795.00 0.19292 Comisiones y Gastos Bancarios 8,403,604.17 0.22297 Impuestos, Derechos y Tasas 55,221,604.88 1.443 Materiales y Suministros 2,072,292,326.67 53.87311 Alimentos y Bebidas para Personas 296,812,289.08 7.7232 Textiles y Vestuarios 9,748,625.93 0.2533 Productos de Papel, Cartón e Impresos 33,839,601.94 0.88341 Combustibles y Lubricantes 199,050,322.80 5.17342 Productos Químicos y Conexos 142,332,417.43 3.70343 Productos Farmacéuticos y Conexos 902,298,661.93 23.46353 Llantas y Neumáticos 2,894,535.48 0.08365 Productos Metálicos 12,139,140.28 0.32391 Materiales de Limpieza 59,305,767.79 1.54392 Útiles de Escritorios, Oficina y Enseñanzas 43,349,569.92 1.13393 Útiles Menores Médicos-Quirúrgicos 326,880,820.92 8.50395 Útiles de Cocina y Comedor 6,308,296.99 0.16396 Productos Eléctricos y Afines 25,945,747.45 0.67397 Materiales y Útiles Relacionados con Informática 11,386,528.73 0.306 Activos no Financieros 357,281,194.93 9.2961 Maquinarias y Equipos 357,281,194.93 9.29Otras Cuentas de Gastos207,922,456.11 5.40Total Egresos 3,846,882,548.15 100.00Resultado Ingresos y Menos Egresos 93,977,629.57

CONSOLIDADO NACIONAL DE INGRESOS Y EGRESOS, AÑO 2008SERVICIOS REGIONALES DE SALUDDescripciónRegión 0 Región I Región II Región III Región IV Región V Región VI Región VII Región VIIITotal GeneralRD$Porciento(%)IngresosFondo Reponible 691,533,607.48 80,121,805.19 327,924,502.88 83,608,833.87 61,601,920.62 100,667,377.23 106,561,304.43 65,157,390.93 268,654,366.98 1,785,831,109.61 45.32Aportes, Donaciones y Cuotas de Recuperación254,574,254.12 27,190,629.51 97,071,984.70 12,742,456.52 847,720.34 27,772,685.99 3,102,479.02 4,589,176.42 58,384,649.61 486,276,036.23 12.34Ventas de Servicios y Otros Ingresos398,531,955.19 117,923,854.20 154,503,344.42 152,170,346.20 162,188,178.03 212,129,388.24 238,343,050.93 92,503,072.63 140,459,842.04 1,668,753,031.88 42.34Otros Aportes SESPAS 0.00 0.00Total Ingresos 1,344,639,816.79 225,236,288.90 579,499,832.00 248,521,636.59 224,637,818.99 340,569,451.46 348,006,834.38 162,249,639.98 467,498,858.63 3,940,860,177.72 100.00Menos Total de Egresos 1,291,138,608.01 216,447,980.05 570,821,008.52 239,707,163.90 230,981,670.33 338,494,026.77 341,669,873.81 154,383,756.78 463,238,459.98 3,846,882,548.15 100.00Resultado del Período 53,501,208.78 8,788,308.85 8,678,823.48 8,814,472.69 -6,343,851.34 2,075,424.69 6,336,960.57 7,865,883.20 4,260,398.65 93,977,629.57 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 287,752,898.47 39,114,049.50 121,722,026.38 70,849,565.61 82,780,753.39 66,708,556.70 51,089,106.84 17,180,058.25 152,762,513.32 889,959,528.46 23.1311 Sueldo para Cargo Fijo 3,831,053.81 9,814,984.50 11,810,894.80 20,169,534.35 458,800.00 1,182,210.23 9,217,996.51 34,200.00 9,454,894.27 65,974,568.47 1.72111 Sueldo Fijos 3,831,053.81 9,814,984.50 11,810,894.80 20,169,534.35 458,800.00 1,182,210.23 9,217,996.51 34,200.00 9,454,894.27 65,974,568.47 1.7212 Sueldos Personal Temporero 221,633,613.49 23,776,458.06 103,681,055.95 20,032,113.27 55,480,158.40 52,570,720.24 28,894,264.13 8,968,142.38 131,785,655.55 646,822,181.47 16.81121 Sueldo Personal Contratado/Iguala 2,761,742.29 0.00 0.00 0.00 51,114,669.56 24,185,779.86 205,440.00 2,000.00 0.00 78,269,631.71 2.03122 Sueldo Personal Nomina 209,203,512.26 15,735,066.26 99,191,857.89 8,118,685.62 1,411,265.00 17,818,863.21 23,795,993.38 7,958,131.21 125,245,013.48 508,478,388.31 13.22123 Suplencias 2,483,456.93 0.00 0.00 0.00 276,958.96 0.00 0.00 0.00 0.00 2,760,415.89 0.07124 Sueldos Servicios Especiales 7,184,902.01 8,041,391.80 4,489,198.06 11,913,427.65 2,677,264.88 10,566,077.17 4,892,830.75 1,008,011.17 6,540,642.07 57,313,745.56 1.4913 Sobresueldos 52,786,175.90 5,054,204.75 5,336,772.81 28,733,219.22 21,842,659.15 7,342,005.07 12,432,031.55 7,701,257.16 3,152,536.02 144,380,861.63 3.75133 Compensación por Horas Extraordinarias 21,673,756.86 4,296,064.32 5,051,605.40 7,837,225.16 12,947,102.00 3,218,609.83 253,960.00 512,863.60 0.00 55,791,187.17 1.45134 Jornales 0.00 0.00 75,650.78 0.00 0.00 0.00 0.00 0.00 0.00 75,650.78 0.00135 Especialismos 0.00 369,758.00 209,516.63 0.00 0.00 0.00 0.00 0.00 0.00 579,274.63 0.02136 Comp. Por Servicios Prestados en Vacaciones 63,402.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63,402.11 0.00137 Compensación por Servicios de Seguridad 232,117.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 232,117.40 0.01138 Compensación por Resultados 30,816,899.53 388,382.43 0.00 20,895,994.06 8,895,557.15 4,123,395.24 12,178,071.55 7,188,393.56 2,801,243.02 87,287,936.54 2.27139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351,293.00 351,293.00 0.0114 Jornales 2,250.00 11,000.00 0.00 0.00 25,500.00 0.00 0.00 0.00 0.00 38,750.00 0.00141 Jornales 2,250.00 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,250.00 0.00142 Sobrejornales 0.00 0.00 0.00 0.00 25,500.00 0.00 0.00 0.00 0.00 25,500.00 0.0015 Honorarios 419,035.50 19,000.00 0.00 521,146.00 0.00 986,411.14 112,777.83 0.00 0.00 2,058,370.47 0.05151 Honorarios Profesionales y Técnicos 419,035.50 19,000.00 0.00 521,146.00 0.00 205,337.00 112,777.83 0.00 0.00 1,277,296.33 0.03152 Honorarios por Servicios Especiales 0.00 781,074.14 0.00 0.00 0.00 781,074.14 0.0216 Dietas y Gastos de Representación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00162 Gastos de Representación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018 Regalía 9,080,769.77 438,402.19 893,302.82 0.00 4,973,635.84 2,694,937.15 432,036.82 476,458.71 8,369,427.48 27,358,970.78 0.71181 Regalía Pascual 8,697,553.09 438,402.19 872,031.21 0.00 4,071,103.93 2,508,476.93 432,036.82 476,458.71 8,214,650.04 25,710,712.92 0.67182 Bonificación 383,216.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 383,216.68 0.01183 Prestaciones Laborales 0.00 0.00 0.00 0.00 714,145.98 170,816.56 0.00 0.00 154,777.44 1,039,739.98 0.03184 Pago de Vacaciones 0.00 0.00 21,271.61 0.00 188,385.93 15,643.66 0.00 0.00 0.00 225,301.20 0.0119 Contribuciones a la Seguridad Social 0.00 0.00 0.00 1,393,552.77 0.00 1,932,272.87 0.00 0.00 0.00 3,325,825.64 0.09191 Contribución al S.N.S. y Riesgo Laboral 0.00 0.00 0.00 1,393,552.77 0.00 896,901.95 0.00 0.00 0.00 2,290,454.72 0.06192 Contribuciones al Seguro de Pensiones 0.00 0.00 0.00 0.00 0.00 1,035,370.92 0.00 0.00 0.00 1,035,370.92 0.032 Servicios No Personales 137,398,269.67 21,965,465.63 60,444,254.96 25,810,968.18 27,685,653.37 40,543,502.70 53,102,846.24 27,238,163.96 36,328,006.02 430,517,130.73 11.1921 Servicios de Comunicaciones 15,205,360.98 1,869,804.97 6,860,819.30 2,383,521.27 2,514,444.41 3,380,264.30 1,194,032.33 1,046,832.67 2,678,299.53 37,133,379.76 0.97211 Radio y Comunicación 69,999.97 3,720.00 209,124.93 0.00 15,194.29 200,451.81 34,071.29 11,060.00 0.00 543,622.29 0.01212 Servicios Telefónicos Larga Distancia 547,270.88 317,539.57 1,541,820.60 530,993.88 1,364,722.80 1,200,327.21 623,548.49 589,862.09 703,631.37 7,419,716.89 0.19213 Teléfonos Locales 13,954,075.00 1,510,042.53 4,839,665.33 1,683,379.49 950,561.74 1,881,707.55 512,282.55 342,656.26 1,507,326.40 27,181,696.85 0.71214 Telefax y Correo 75,339.19 0.00 59,774.51 555.00 21,521.77 0.00 3,350.00 36,825.41 10,600.26 207,966.14 0.01215 Servicios de Internet y Televisión por Cable 558,675.94 38,502.87 210,433.93 168,592.90 162,443.81 97,777.73 20,780.00 66,428.91 456,741.50 1,780,377.59 0.05

DescripciónRegión 0 Región I Región II Región III Región IV Región V Región VI Región VII Región VIIITotal GeneralRD$Porciento(%)22 Servicios Básicos 4,951,130.59 109,230.63 982,706.98 1,036,230.53 716,995.45 1,228,363.38 146,401.39 1,114,008.64 1,042,055.82 11,327,123.41 0.29221 Electricidad 480,956.16 52,956.31 0.00 319,782.04 68,211.90 437,206.03 104,048.29 148,789.15 0.00 1,611,949.88 0.04222 Agua 754,509.95 12,981.40 70,475.74 490,233.19 617,983.55 199,832.65 12,721.50 98,669.25 847,815.28 3,105,222.51 0.08223 Lavandería, Limpieza e Higiene 2,161,770.48 37,292.92 873,756.59 226,215.30 21,490.00 577,153.15 29,631.60 866,550.24 194,240.54 4,988,100.82 0.13224 Residuos Sólidos 1,553,894.00 6,000.00 38,474.65 0.00 9,310.00 14,171.55 0.00 0.00 0.00 1,621,850.20 0.0423 Publicidad, Impresión y Encuadernación 21,445,322.12 2,069,807.07 7,582,884.67 4,205,502.92 4,706,232.49 5,310,158.21 6,460,621.55 1,999,705.30 3,743,609.43 57,523,843.76 1.50231 Publicidad y Propaganda 1,387,263.87 854,814.11 212,932.71 267,715.27 374,592.51 2,669,478.86 568,677.60 189,350.90 1,469,673.38 7,994,499.21 0.21232 Impresión y Encuadernación 20,058,058.25 1,214,992.96 7,369,951.96 3,937,787.65 4,331,639.98 2,640,679.35 5,891,943.95 1,810,354.40 2,273,936.05 49,529,344.55 1.2924 Viáticos 959,460.48 655,095.64 3,042,816.93 1,145,651.15 1,886,836.84 1,857,041.69 2,970,188.88 1,158,551.50 1,200,957.60 14,876,600.71 0.39241 Viáticos dentro del País 949,195.48 655,095.64 3,042,816.93 1,145,651.15 1,865,796.84 1,857,041.69 2,153,942.88 1,158,551.50 1,200,957.60 14,029,049.71 0.36242 Viáticos fuera del País 10,265.00 0.00 0.00 0.00 21,040.00 0.00 816,246.00 0.00 0.00 847,551.00 0.0225 Transporte y Almacenaje 3,121,518.89 1,556,922.43 3,784,370.44 1,203,728.57 2,571,705.30 1,733,221.79 3,116,013.21 1,303,817.35 1,522,861.87 19,914,159.85 0.52251 Pasajes 1,384,590.24 529,919.00 567,347.26 395,356.61 244,875.00 538,382.11 467,155.50 203,882.00 139,931.20 4,471,438.92 0.12252 Fletes 1,719,893.65 1,018,783.43 3,213,978.18 798,076.96 2,131,710.25 929,210.26 2,594,217.41 1,095,195.35 1,333,960.67 14,835,026.16 0.39253 Almacenaje 0.00 0.00 0.00 0.00 137,470.05 0.00 0.00 0.00 34,200.00 171,670.05 0.00254 Peajes 17,035.00 8,220.00 3,045.00 10,295.00 57,650.00 265,629.42 54,640.30 4,740.00 14,770.00 436,024.72 0.0126 Alquiler 2,266,832.31 830,184.26 1,673,575.27 2,101,990.33 1,257,694.64 3,047,432.46 768,966.54 1,903,906.00 2,498,108.37 16,348,690.18 0.42261 Alquileres 2,216,486.11 738,284.26 1,602,139.97 2,101,990.33 1,253,944.64 2,766,780.66 768,966.54 1,903,906.00 1,243,611.24 14,596,109.75 0.38262 Alquiler Equipos de Oxigeno 45,346.20 20,300.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 69,646.20 0.00263 Maquinarias y Equipos 0.00 0.00 0.00 0.00 0.00 203,237.80 0.00 0.00 0.00 203,237.80 0.01264 Equipo de Transporte 5,000.00 71,600.00 0.00 0.00 0.00 22,000.00 0.00 0.00 1,236,395.00 1,334,995.00 0.03269 Otros Alquileres 0.00 0.00 67,435.30 0.00 3,750.00 55,414.00 0.00 0.00 18,102.13 144,701.43 0.0027 Seguros 458,604.03 4,768.21 0.00 1,526,615.81 90,292.07 354,024.97 315,827.29 0.00 524,991.44 3,275,123.82 0.09271 Seguro de bienes inmuebles 0.00 0.00 0.00 61,096.96 0.00 0.00 0.00 0.00 0.00 61,096.96 0.00272 Seguro de Bienes 457,705.03 4,768.21 0.00 87,926.60 90,292.07 354,024.97 110,246.00 0.00 524,991.44 1,629,954.32 0.04273 Seguros de Personas 899.00 0.00 0.00 1,377,592.25 0.00 0.00 205,581.29 0.00 0.00 1,584,072.54 0.04274 Seguro Familiar de Salud 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0028 Conservación. Rep. Menores y Const. Temp. 31,412,834.16 3,766,615.81 16,223,798.59 3,674,608.59 5,793,378.03 9,230,087.79 11,706,833.76 9,881,129.53 12,652,779.21 104,342,065.47 2.71281 Obras Menores 19,641,157.41 1,382,056.79 9,880,834.33 1,784,625.10 4,866,090.64 8,014,936.30 8,641,389.28 7,836,000.55 4,773,792.56 66,820,882.96 1.74282 Maquinarias y Equipos 9,789,043.98 2,145,166.97 4,996,413.31 890,662.74 925,637.39 1,165,006.19 2,008,914.57 2,010,131.20 6,451,411.16 30,382,387.51 0.79283 Construcciones Temporales 1,982,632.77 239,392.05 1,346,550.95 999,320.75 1,650.00 50,145.30 1,056,529.91 34,997.78 1,427,575.49 7,138,795.00 0.1929 Otros Servicios No Personales 57,577,206.11 11,103,036.61 20,293,282.78 8,533,119.01 8,148,074.14 14,402,908.11 26,423,961.29 8,830,212.97 10,464,342.75 165,776,143.77 4.31291 Gastos Judiciales 1,791,431.29 12,704.11 17,800.00 3,000.00 42,200.00 0.00 13,050.00 0.00 6,680.00 1,886,865.40 0.05292 Comisiones y Gastos Bancarios 2,760,334.71 731,281.81 1,446,965.59 519,734.88 475,225.74 318,785.59 1,031,775.59 340,861.22 778,639.04 8,403,604.17 0.22293 Auditorias y Estudios Financieros, Administrativos etc. 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00294 Servicios Funerarios y Gastos Conexos 4,650,163.48 14,734.52 78,032.00 127,767.60 3,000.00 26,027.46 95,453.10 32,684.31 44,662.64 5,072,525.11 0.13295 Servicios Especiales 12,172,284.64 3,112,341.74 3,727,733.75 2,353,460.70 2,945,744.67 4,439,228.21 3,715,038.38 3,037,099.53 4,483,325.64 39,986,257.26 1.04296 Servicios Técnicos y Profesionales 13,165,810.03 678,021.80 909,924.30 1,424,817.99 2,028,662.24 1,914,683.31 16,155,364.90 672,594.44 1,911,732.25 38,861,611.26 1.01297 Impuestos, Derechos y Tasas 12,341,880.86 5,907,952.87 12,867,957.04 3,749,132.87 1,414,616.45 7,083,619.95 5,193,765.61 4,640,954.47 2,021,724.76 55,221,604.88 1.44299 Otros Servicios No Personales 10,692,301.10 645,999.76 1,244,870.10 355,204.97 1,238,625.04 620,563.59 219,513.71 106,019.00 1,217,578.42 16,340,675.69 0.423 Materiales y Suministros 709,450,372.75 123,160,678.33 375,211,702.76 135,831,547.99 116,638,846.37 188,544,351.73 188,512,457.81 92,367,260.86 239,252,260.30 2,168,969,478.90 56.3831 Alimentos y Productos Agroforestales 101,580,437.31 16,053,704.62 49,279,315.45 27,549,413.10 17,694,823.51 20,561,631.90 26,989,883.29 15,604,132.56 22,120,409.61 297,433,751.35 7.73311 Alimentos y Bebidas para Personas 101,374,485.86 16,053,704.62 49,272,086.45 27,381,401.83 17,573,593.18 20,522,091.92 26,983,698.29 15,604,132.56 22,047,094.37 296,812,289.08 7.72312 Alimentos para Animales 17,668.43 0.00 0.00 551.47 0.00 0.00 0.00 0.00 0.00 18,219.90 0.00313 Productos Agroforestales 188,283.02 0.00 7,229.00 167,459.80 121,230.33 39,539.98 6,185.00 0.00 73,315.24 603,242.37 0.0232 Textiles y Vestuario 5,056,962.92 728,532.96 892,150.96 232,467.86 193,401.77 299,323.15 1,439,708.75 156,546.47 749,531.09 9,748,625.93 0.25321 Hilados y Telas 2,268,976.77 368,978.20 256,273.89 82,564.86 45,460.43 168,258.42 213,867.08 39,358.60 274,619.68 3,718,357.93 0.10322 Acabados Textiles 1,093,168.75 261,042.26 476,406.12 102,995.00 42,381.34 45,885.64 1,167,949.67 44,192.08 74,418.41 3,308,439.27 0.09323 Prendas de Vestir 1,694,397.40 98,512.50 150,770.95 46,908.00 105,560.00 85,179.09 57,892.00 72,995.79 400,493.00 2,712,708.73 0.07324 Calzados 420.00 0.00 8,700.00 0.00 0.00 0.00 0.00 0.00 0.00 9,120.00 0.0033 Productos de Papel, Cartón e Impresos 15,372,813.92 1,997,553.43 4,969,663.70 1,095,233.94 922,964.55 5,685,800.17 647,730.24 1,265,403.01 1,882,438.98 33,839,601.94 0.88331 Papel de Escrito 2,005,927.21 163,557.44 438,647.37 241,648.45 307,502.23 2,678,264.13 185,897.83 699,286.61 471,020.73 7,191,752.00 0.19332 Productos de Papel y Cartón 8,922,609.93 323,454.88 2,257,608.18 733,866.34 539,743.32 490,336.13 183,876.34 520,161.70 796,267.74 14,767,924.56 0.38333 Productos de Artes Gráficas 4,225,990.05 1,494,593.11 2,093,431.70 75,728.95 65,259.00 2,510,749.91 139,602.07 38,352.70 318,843.62 10,962,551.11 0.28334 Libros, Revistas y Periódicos 177,774.39 10,190.00 165,225.78 42,985.20 10,460.00 6,450.00 10,794.50 3,500.00 38,773.90 466,153.77 0.01335 Textos de Enseñanzas 20,512.34 5,758.00 450.00 1,005.00 0.00 0.00 127,559.50 4,102.00 148,794.49 308,181.33 0.01336 Especies Timbradas y Valoradas 20,000.00 0.00 14,300.67 0.00 0.00 0.00 0.00 0.00 108,738.50 143,039.17 0.00

DescripciónRegión 0 Región I Región II Región III Región IV Región V Región VI Región VII Región VIIITotal GeneralRD$Porciento(%)34 Combustibles, Lub., Prod. Químicos y Conexos 321,164,690.51 59,441,391.18 222,491,940.99 80,931,197.17 78,526,962.67 136,567,256.20 131,847,751.18 53,681,520.07 159,028,692.19 1,243,681,402.16 32.33341 Combustibles y Lubricantes 65,406,183.94 12,715,878.03 36,893,842.67 20,875,473.57 12,758,232.68 11,973,008.75 12,049,142.80 10,104,452.70 16,274,107.66 199,050,322.80 5.17342 Productos Químicos y Conexos 58,518,169.56 2,797,513.88 40,525,368.55 4,705,990.58 6,874,463.86 7,903,249.19 8,325,485.19 6,471,979.52 6,210,197.10 142,332,417.43 3.70343 Productos Farmacéuticos y Conexos 197,240,337.01 43,927,999.27 145,072,729.77 55,349,733.02 58,894,266.13 116,690,998.26 111,473,123.19 37,105,087.85 136,544,387.43 902,298,661.93 23.4635 Productos de Cuero, Caucho y Plástico 8,517,902.42 763,165.33 7,215,978.22 1,578,040.26 749,937.27 1,431,925.17 3,266,100.00 512,349.59 2,539,087.39 26,574,485.65 0.69351 Cueros y Pieles 4,110.00 9,700.00 0.00 0.00 420.00 9,700.00 3,000.00 0.00 46,282.00 73,212.00 0.00352 Artículos de Cueros 35,564.66 1,300.00 42,600.00 17,380.00 4,943.20 0.00 803.00 260.00 7,629.07 110,479.93 0.00353 Llantas y Neumáticos 467,629.20 155,674.72 208,038.86 128,802.30 225,493.33 579,488.23 270,385.25 174,551.90 684,471.69 2,894,535.48 0.08354 Artículos de Caucho 139,136.65 10,617.95 295,417.69 6,600.00 67,808.23 251,111.40 264,222.76 39,070.00 102,240.25 1,176,224.93 0.03355 Artículos de Plástico 7,871,461.91 585,872.66 6,669,921.67 1,425,257.96 451,272.51 591,625.54 2,727,688.99 298,467.69 1,698,464.38 22,320,033.31 0.5836 Productos Minerales Metálicos y No Metálicos 5,386,201.39 2,126,375.61 1,619,680.79 1,727,520.52 1,114,071.72 2,575,964.37 3,224,395.23 1,171,718.22 3,577,305.92 22,523,233.77 0.59361 Productos de Cementos y Asbectos 1,055,454.83 77,309.22 126,316.54 151,843.56 539,510.53 1,382,239.20 1,065,171.53 90,425.20 99,522.83 4,587,793.44 0.12362 Productos de Vidrio, Loza y Porcelana 802,548.05 10,260.50 388,694.44 188,630.50 90,110.17 299,535.53 291,528.65 112,860.81 237,925.37 2,422,094.02 0.06363 Cemento, Cal y Yeso 445,038.30 21,179.77 194,212.79 218,677.02 32,983.86 319,367.52 106,783.67 190,965.73 655,817.60 2,185,026.26 0.06364 Productos de Arcilla 149,265.09 0.00 53,780.83 6,179.99 2,910.00 1,729.41 0.00 12,566.01 0.00 226,431.33 0.01365 Productos Metálicos 2,608,107.71 2,000,660.68 835,221.19 1,146,008.43 416,682.46 384,356.24 1,755,521.38 726,607.92 2,265,974.27 12,139,140.28 0.32366 Minerales 325,787.41 16,965.44 21,455.00 16,181.02 31,874.70 188,736.47 5,390.00 38,292.55 318,065.85 962,748.44 0.0339 Productos y Útiles Varios 252,371,364.28 42,049,955.20 88,742,972.65 22,717,675.14 17,436,684.88 21,422,450.77 21,096,889.12 19,975,590.94 49,354,795.12 535,168,378.10 13.91391 Material de Limpieza 20,532,781.06 3,679,946.33 8,349,724.80 4,786,066.28 4,353,392.58 5,043,401.85 5,523,473.93 1,991,709.44 5,045,271.52 59,305,767.79 1.54392 Útiles de Escritorios, Oficina y Enseñanzas 22,476,282.49 4,214,309.03 4,331,419.27 1,713,478.34 1,766,175.83 2,244,887.15 2,352,921.79 981,394.31 3,268,701.71 43,349,569.92 1.13393 Útiles Menores Médicos-Quirúrgicos 174,717,572.64 20,654,532.04 54,733,041.11 10,095,293.18 8,292,479.53 7,215,272.99 6,315,576.76 12,724,724.86 32,132,327.81 326,880,820.92 8.50395 Útiles de Cocina y Comedor 1,828,070.79 240,342.04 627,011.51 711,649.25 211,797.56 657,821.05 1,430,851.81 211,900.55 388,852.43 6,308,296.99 0.16396 Productos Eléctricos y Afines 10,536,138.30 1,126,949.92 2,982,679.39 1,728,226.73 1,467,439.13 450,857.40 3,812,240.74 945,908.12 2,895,307.72 25,945,747.45 0.67397 Materiales y Útiles Relacionados con Informática 3,608,684.16 2,070,080.57 1,615,675.57 1,560,325.54 403,131.58 465,834.03 453,968.65 445,468.91 763,359.72 11,386,528.73 0.30399 Útiles Diversos (otros gastos) 18,671,834.84 10,063,795.27 16,103,421.00 2,122,635.82 942,268.67 5,344,376.30 1,207,855.44 2,674,484.75 4,860,974.21 61,991,646.30 1.614 Transferencia Corrientes 11,660.29 0.00 0.00 143,554.85 0.00 0.00 0.00 0.00 0.00 155,215.14 0.0042 Transferencia Corrientes al Sector Privado 11,660.29 0.00 0.00 143,554.85 0.00 0.00 0.00 0.00 0.00 155,215.14 0.00421 Ayudas y Donaciones a Persona 11,660.29 0.00 0.00 143,554.85 0.00 0.00 0.00 0.00 0.00 155,215.14 0.006 Activos no Financieros 156,525,406.83 32,207,786.59 13,443,024.42 7,071,527.27 3,876,417.20 42,697,615.64 48,965,462.92 17,598,273.71 34,895,680.35 357,281,194.93 9.2961 Maquinarias y Equipos 76,703,864.00 24,254,806.02 12,839,614.26 5,230,318.35 3,834,587.45 31,878,105.43 22,840,687.17 13,602,098.36 23,849,934.21 215,034,015.25 5.59611 Maquinarias y Equipo de Producción 2,087,305.58 270,281.67 912,342.47 322,669.38 39,000.00 477,125.64 174,252.52 9,975.00 3,186,657.95 7,479,610.21 0.19612 Equipos Educacional y Recreativo 102,469.28 0.00 30,226.07 1,800.00 382,762.08 0.00 54,549.00 78,336.00 0.00 650,142.43 0.02613 Equipos de Transporte 7,706,914.34 1,637,865.00 26,737.25 26,564.60 364,561.16 209,665.00 2,109,617.23 17,936.00 3,662,605.10 15,762,465.68 0.41614 Equipos de Computación 5,608,659.41 845,005.84 644,421.28 617,506.73 211,968.60 79,254.77 577,178.27 360,840.74 935,914.61 9,880,750.25 0.26615 Equipos Médico-Sanitario 37,772,289.75 15,514,013.18 9,869,126.18 3,362,627.30 739,836.80 28,263,731.53 14,547,946.07 4,987,553.76 9,841,873.17 124,898,997.74 3.25616 Equipos de Comunicación y Señalamiento 584,502.33 194,068.77 329,712.12 0.00 178,716.25 58,578.60 738,977.51 68,801.08 110,467.31 2,263,823.97 0.06617 Equipos y Muebles de Oficina 16,943,532.84 5,202,465.20 716,498.39 772,796.04 1,523,877.97 1,477,228.21 2,942,128.23 4,512,274.03 5,070,220.50 39,161,021.41 1.02618 Herramientas y Repuestos 1,898,012.15 56,051.55 110,608.32 126,354.30 278,598.74 831,387.97 293,969.76 1,663.35 170,656.47 3,767,302.61 0.10619 Equipos Varios 4,000,178.32 535,054.81 199,942.18 0.00 115,265.85 481,133.71 1,402,068.58 3,564,718.40 871,539.10 11,169,900.95 0.2963 Construcciones y Mejoras 79,779,692.83 7,886,230.57 572,597.66 1,835,748.92 41,829.75 10,819,510.21 26,100,474.55 3,996,175.35 11,045,746.14 142,078,005.98 3.69634 Obras Hidráulicas y Sanitarias 132,065.98 0.00 0.00 0.00 41,829.75 0.00 0.00 55,965.00 0.00 229,860.73 0.01635 Edificaciones 3,119,299.98 7,424,414.86 22,000.00 0.00 0.00 10,439,003.95 800,428.12 0.00 337,537.70 22,142,684.61 0.58636 Obras de Energía 378,206.26 0.00 0.00 0.00 378,206.26 0.01638 Supervisión e Inspección de Obras 0.00 461,815.71 1,717.60 0.00 0.00 0.00 0.00 0.00 10,691,508.44 11,155,041.75 0.29639 Otras Construcciones y Mejoras 76,528,326.87 0.00 548,880.06 1,835,748.92 0.00 2,300.00 25,300,046.43 3,940,210.35 16,700.00 108,172,212.63 2.8169 Otros Activos 41,850.00 66,750.00 30,812.50 5,460.00 0.00 0.00 24,301.20 0.00 0.00 169,173.70 0.00694 Programas de Computación 16,650.00 66,750.00 30,812.50 5,460.00 0.00 0.00 24,301.20 0.00 0.00 143,973.70 0.00695 Semovientes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00696 Obras de Arte y Elementos Coleccionables 25,200.00 0.00 0.00 0.00 0.00 0.00 0.00 25,200.00 0.00MAS OTROS EGRESOSPago de Deuda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Equipos médico-sanitario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Servicios de Odontología 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Compra de Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Otros Egresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total General Egresos 1,291,138,608.01 216,447,980.05 570,821,008.52 239,707,163.90 230,981,670.33 338,494,026.77 341,669,873.81 154,383,756.78 463,238,459.98 3,846,882,548.15 100.00

En relación a la cuenta de Fondo Reponible que representa el 45.30% de los Recursos quemanejaron los SRS los principales renglones de gastos a nivel nacional fueron lossiguientes.CONSOLIDADO DE INGRESOS Y EGRESOS, AÑO 2008RED DE SERVICIOS REGIONALES DE SALUDCUENTA FONDO REPONIBLEValores en RD$Ingresos: Valores %Fondo Reponible 1,785,831,109.61 100.0Otros Aportes SESPAS 0.00 0.0Total Ingresos 1,785,831,109.61 100.00Cuenta Detalle Egresos Por Cuentas Total %1 Servicios Personales 243,651,604.78 13.6712 Sueldos Personal Temporero 227,786,604.78 12.7818 Grafiticaciones y Bonificaciones 15,865,000.00 0.892 Servicios no Personales 128,276,041.32 7.1921 Servicios de Comunicaciones 20,956,783.00 1.18223 Lavandería, Limpieza e Higiene 3,440,257.80 0.19231 Publicidad y Propaganda 1,049,571.50 0.06232 Impresión y Encuadernación 29,075,021.12 1.63241 Viáticos 7,894,822.04 0.4425 Transporte y Almacenaje 8,357,976.98 0.47261 Alquiler 4,287,831.18 0.2427 Seguros 66,121.32 0.00281 Obras Menores y Maquinarias y Equipos 19,472,795.41 1.09283 Construcciones Temporales 2,142,625.79 0.12292 Comisiones y Gastos Bancarios 3,501,656.51 0.20297 Impuestos, Derechos y Tasas 28,030,578.67 1.573 Materiales y Suministros 1,362,763,601.02 76.43311 Alimentos y Bebidas para Personas 235,456,054.68 13.2132 Textiles y Vestuarios 3,251,540.22 0.1833 Productos de Papel, Cartón e Impresos 23,897,349.24 1.34341 Combustibles y Lubricantes 141,455,316.33 7.93342 Productos Químicos y Conexos 113,080,295.52 6.34343 Productos Farmacéuticos y Conexos 512,724,048.42 28.76353 Llantas y Neumáticos 1,247,586.11 0.07365 Productos Metálicos 4,170,286.46 0.23391 Materiales de Limpieza 46,153,019.04 2.59392 Útiles de Escritorios, Oficina y Enseñanzas 28,463,916.58 1.60393 Útiles Menores Médicos-Quirúrgicos 238,531,985.83 13.38395 Útiles de Cocina y Comedor 2,402,245.30 0.13396 Productos Eléctricos y Afines 8,162,780.93 0.46397 Materiales y Útiles Relacionados con Informática 3,767,176.36 0.216 Activos no Financieros 2,266,920.13 0.1361 Maquinarias y Equipos 2,266,920.13 0.13Otras Cuentas de Gastos45,983,073.29 2.58Total Egresos 1,782,941,240.54 100.00Resultado Ingresos y Menos Egresos 2,889,869.07

En segundo lugar con un 42.30% de los ingresos entregado a los servicios regionales desalud los componen los fondos asignados para venta de servicio, para cubrir los serviciosde atenciones médicas a los afiliados al seguro nacional de salud a través de los diferentesregímenes. Ver a continuación un detalle de los componentes del gasto:CONSOLIDADO DE INGRESOS Y EGRESOS, AÑO 2008RED DE SERVICIOS REGIONALES DE SALUDCUENTA VENTAS DE SERVICIOSValores en RD$Ingresos: Valores %Ventas de Servicios y Otros Ingresos1,668,753,031.88 100.0Otros Aportes SESPAS 0.0Total Ingresos 1,668,753,031.88 100.00Cuenta Detalle Egresos Por Cuentas Total %1 Servicios Personales 407,556,474.10 27.0311 Sueldos Fijos 50,476,879.35 3.3512 Sueldos Personal Temporero 228,041,221.62 15.1213 Sobresueldos 114,766,126.19 7.6114 Jornales 27,750.00 0.0015 Honorarios 1,758,958.49 0.1218 Grafiticaciones y Bonificaciones 9,159,712.81 0.6119 Contribuciones a la Seguridad Social 3,325,825.64 0.222 Servicios no Personales 139,232,471.83 9.2321 Servicios de Comunicaciones 8,296,593.34 0.55223 Lavandería, Limpieza e Higiene 604,104.75 0.04231 Publicidad y Propaganda 4,734,792.93 0.31232 Impresión y Encuadernación 16,489,702.22 1.09241 Viáticos 3,307,004.73 0.2225 Transporte y Almacenaje 7,189,970.29 0.48261 Alquiler 9,024,512.91 0.6027 Seguros 2,857,650.98 0.19281 Obras Menores y Maquinarias y Equipos 56,389,620.52 3.74283 Construcciones Temporales 4,707,993.79 0.31292 Comisiones y Gastos Bancarios 3,177,341.46 0.21297 Impuestos, Derechos y Tasas 22,453,183.91 1.493 Materiales y Suministros 550,655,358.61 36.52311 Alimentos y Bebidas para Personas 30,110,942.29 2.0032 Textiles y Vestuarios 4,373,721.17 0.2933 Productos de Papel, Cartón e Impresos 6,933,983.70 0.46341 Combustibles y Lubricantes 38,401,126.87 2.55342 Productos Químicos y Conexos 24,825,244.56 1.65343 Productos Farmacéuticos y Conexos 343,564,814.52 22.78353 Llantas y Neumáticos 1,284,938.35 0.09365 Productos Metálicos 6,168,685.83 0.41391 Materiales de Limpieza 8,564,803.30 0.57392 Útiles de Escritorios, Oficina y Enseñanzas 9,943,200.78 0.66393 Útiles Menores Médicos-Quirúrgicos 55,504,772.33 3.68395 Útiles de Cocina y Comedor 3,069,515.53 0.20396 Productos Eléctricos y Afines 13,580,123.71 0.90397 Materiales y Útiles Relacionados con Informática 4,329,485.67 0.296 Activos no Financieros 307,353,038.25 20.3861 Maquinarias y Equipos 307,353,038.25 20.38Otras Cuentas de Gastos103,076,468.42 6.84Total Egresos 1,507,873,811.20 100.00Resultado Ingresos y Menos Egresos 160,879,220.68

Las recaudaciones por la cuenta cuota de recuperación en el año 2008 representó un12.30% de los fondos ejecutados por los servicios regionales de salud a nivel nacionalestos recursos lo invirtieron principalmente en los siguientes renglones de gastos:CONSOLIDADO DE INGRESOS Y EGRESOS, AÑO 2008RED DE SERVICIOS REGIONALES DE SALUDCUENTA CUOTA DE RECUPERACIONValores en RD$Ingresos: Valores %Aportes, Donaciones y Cuota de Recuperación 577,009,260.92 100.0Otros Aportes SESPAS 0.0Total Ingresos 577,009,260.92 100.00Cuenta Detalle Egresos Por Cuentas Total %1 Servicios Personales 238,751,449.58 42.9411 Sueldos Fijos 15,497,689.12 2.7912 Sueldos Personal Temporero 190,994,355.07 34.3513 Sobresueldos 29,614,735.44 5.3314 Jornales 11,000.00 0.0015 Honorarios 299,411.98 0.0516 Dietas y Gastos de Representación 0.00 0.0018 Grafiticaciones y Bonificaciones 2,334,257.97 0.4219 Contribuciones a la Seguridad Social 0.00 0.002 Servicios no Personales 51,918,528.84 9.3421 Servicios de Comunicaciones 7,880,003.42 1.42223 Lavandería, Limpieza e Higiene 943,738.27 0.17231 Publicidad y Propaganda 2,210,134.78 0.40232 Impresión y Encuadernación 3,964,621.21 0.71241 Viáticos 2,827,222.94 0.5125 Transporte y Almacenaje 4,364,212.58 0.78261 Alquiler 1,285,765.66 0.2327 Seguros 351,351.52 0.06281 Obras Menores y Maquinarias y Equipos 21,340,854.54 3.84283 Construcciones Temporales 288,175.42 0.05292 Comisiones y Gastos Bancarios 1,724,606.20 0.31297 Impuestos, Derechos y Tasas 4,737,842.30 0.853 Materiales y Suministros 158,878,089.49 28.57311 Alimentos y Bebidas para Personas 31,245,292.11 5.6232 Textiles y Vestuarios 2,123,364.54 0.3833 Productos de Papel, Cartón e Impresos 3,008,269.00 0.54341 Combustibles y Lubricantes 19,193,879.60 3.45342 Productos Químicos y Conexos 4,426,877.35 0.80343 Productos Farmacéuticos y Conexos 46,009,798.99 8.27353 Llantas y Neumáticos 362,011.02 0.07365 Productos Metálicos 1,804,890.44 0.32391 Materiales de Limpieza 4,587,945.45 0.83392 Útiles de Escritorios, Oficina y Enseñanzas 4,942,452.56 0.89393 Útiles Menores Médicos-Quirúrgicos 32,844,062.76 5.91395 Útiles de Cocina y Comedor 836,536.16 0.15396 Productos Eléctricos y Afines 4,202,842.81 0.76397 Materiales y Útiles Relacionados con Informática 3,289,866.70 0.596 Activos no Financieros 47,661,236.55 8.5761 Maquinarias y Equipos 47,661,236.55 8.57Otras Cuentas de Gastos58,858,191.95 10.58Total Egresos 556,067,496.41 100.00Resultado Ingresos y Menos Egresos 20,941,764.51

Consolidado de Ingresos y Gastos por Regiones /Oficinas Regionales / Establecimientos de Salud

DescripciónOficinaRegional deSalud 0Hosp.Municipal ElAlmiranteHosp. MunicipalAndrés Boca ChicaHosp.MunicipalSan LuisHosp.Municipalde GuerraHosp. Dr.DaríoContrerasANÁLISIS COMPARATIVO DE INGRESOS Y EGRESOS, AÑO 2008REGIÓN 0Subcentro deSalud losMinasHosp. SanLorenzo delos MinasHosp.Municipal deVilla DuarteHosp.MunicipalVilla MellaHosp.MunicipalLa VictoriaHosp.MunicipalHaciendaEstrellaHosp. Dr. FranciscoM. PuelloIngresosFondo Reponible 4,270,823.31 1,949,845.41 2,386,647.50 1,175,791.17 3,754,416.80 67,243,705.00 1,560,011.40 46,877,294.95 1,799,231.11 2,461,173.60 2,811,318.31 1,487,819.34 54,990,300.46 52,774,742.63 7,669,065.84 2,951,646.10 27,289,104.18 10,578,862.46 1,665,005.07 691,533,607.48 51.43Aportes , Donaciones y Cuotas Recuperacion 0.00 2,788,082.98 3,029,849.90 308,902.00 2,014,942.52 41,990,391.80 377,886.00 20,562,279.47 1,934,257.56 4,387,726.20 240,500.00 1,007,904.07 16,711,379.51 10,984,411.97 3,667,884.92 1,011,822.00 1,683,551.68 31,630,590.68 194,145.00 254,413,725.59 18.92Ventas de Servicios y Otros Ingresos241,610,725.76 16,636,015.35 6,738,143.06 0.00 3,964,427.52 9,711,013.31 3,314,636.82 277,377.50 14,101,646.89 2,095,127.05 1,000,521.48 14,214,050.28 13,160,745.04 6,929,131.15 1,303,307.31 4,475,319.80 398,531,955.19 29.64Aportes SESPAS Nomina 20,000.00 160,528.53 0.01Total Ingresos 245,881,549.07 21,373,943.74 12,154,640.46 1,484,693.17 9,733,786.84 118,945,110.11 1,937,897.40 70,754,211.24 4,010,866.17 20,950,546.69 5,146,945.36 3,496,244.89 85,915,730.25 76,919,899.64 18,266,081.91 3,963,468.10 30,275,963.17 46,684,772.94 1,879,150.07 1,344,639,816.79 100.00Menos Total de Egresos 216,504,103.92 21,373,943.74 10,517,588.76 1,372,089.56 9,729,905.00 117,473,577.61 1,937,897.40 70,576,580.51 4,010,715.57 20,844,360.85 4,955,250.54 3,334,548.56 85,916,645.25 67,145,439.16 18,266,081.91 3,920,459.15 30,230,373.54 46,515,227.52 1,789,478.68 1,291,138,608.01 100.00Resultado del Período 29,377,445.15 0.00 1,637,051.70 112,603.61 3,881.84 1,471,532.50 0.00 177,630.73 150.60 106,185.84 191,694.82 161,696.33 -915.00 9,774,460.48 0.00 43,008.95 45,589.63 169,545.42 89,671.39 53,501,208.78 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 35,634,416.81 1,429,662.50 1,200,000.00 0.00 890,000.00 22,893,145.17 280,800.00 8,785,722.34 1,007,390.31 3,710,892.11 282,000.00 592,759.10 9,366,577.25 7,311,709.41 2,440,817.84 866,840.00 1,773,391.89 7,400,073.67 188,000.00 287,752,898.47 22.2911 Sueldo para Cargo Fijo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 603,492.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,000.00 3,831,053.81 0.30111 Sueldo Fijos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 603,492.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,000.00 3,831,053.81 0.3012 Sueldos Personal Temporero 6,655,528.36 1,406,662.50 1,100,000.00 0.00 890,000.00 20,120,726.11 280,800.00 6,991,912.24 15,424.00 3,577,867.11 282,000.00 592,759.10 9,003,119.05 5,855,885.00 2,440,817.84 866,840.00 1,718,391.89 4,230,030.05 0.00 221,633,613.49 17.17121 Sueldo Personal Contratado/Iguala 0.00 0.00 1,100,000.00 0.00 0.00 0.00 0.00 788,717.34 15,424.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,761,742.29 0.21122 Sueldo Personal Nomina 6,630,960.73 1,345,985.00 0.00 0.00 890,000.00 18,941,752.11 280,800.00 6,167,861.98 0.00 1,681,810.26 0.00 0.00 9,003,119.05 5,855,885.00 1,243,573.17 866,840.00 693,748.38 3,642,629.97 0.00 209,203,512.26 16.20123 Suplencias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,896,056.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 587,400.08 0.00 2,483,456.93 0.19124 Sueldos Servicios Especiales 24,567.63 60,677.50 0.00 0.00 0.00 1,178,974.00 0.00 35,332.92 0.00 0.00 282,000.00 592,759.10 0.00 0.00 1,197,244.67 0.00 1,024,643.51 0.00 0.00 7,184,902.01 0.5613 Sobresueldos 28,978,888.45 23,000.00 100,000.00 0.00 0.00 2,772,419.06 0.00 1,410,593.42 388,474.31 133,025.00 0.00 0.00 363,458.20 1,455,824.41 0.00 0.00 55,000.00 2,959,091.53 60,000.00 52,786,175.90 4.09133 Compensación por Horas Extraordinarias 891,530.59 23,000.00 100,000.00 0.00 0.00 2,772,419.06 0.00 1,410,593.42 388,474.31 133,025.00 0.00 0.00 363,458.20 1,455,824.41 0.00 0.00 55,000.00 2,959,091.53 60,000.00 21,673,756.86 1.68136 Comp. Por Servicios Prestados en Vacaciones 0.00 0.00 0.00 0.00 0.00 63,402.11 0.00137 Compensación por Servicios de Seguridad 0.00 0.00 0.00 0.00 0.00 232,117.40 0.02138 Compensación por Resultados 28,087,357.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,816,899.53 2.39139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014 Jornales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00 0.00141 Jornales 0.00 0.00 0.00 0.00 0.00 2,250.00 0.0015 Honorarios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 419,035.50 0.03151 Honorarios Profesionales y Técnicos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 419,035.50 0.0318 Gratificaciones y Bonificaiones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 383,216.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210,952.09 0.00 9,080,769.77 0.70181 Regalia Pascual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210,952.09 8,697,553.09 0.67182 Bonificación 0.00 0.00 0.00 0.00 0.00 383,216.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 383,216.68 0.032 Servicios No Personales 9,673,921.69 2,460,649.35 1,797,143.64 394,480.23 1,946,187.00 9,173,624.55 406,724.55 2,769,467.02 632,980.39 3,356,577.08 1,363,741.85 558,376.44 21,460,010.48 5,496,521.07 3,062,617.32 857,990.31 1,673,691.87 11,628,217.74 351,690.96 137,398,269.67 10.6421 Servicios de Comunicaciones 916,481.80 77,798.15 8,297.53 18,015.34 190,423.00 1,087,523.84 15,131.66 552,487.73 100,780.91 301,278.61 28,245.13 29,638.98 2,379,565.92 606,295.87 326,070.29 260,814.90 601,759.98 1,490,158.77 46,981.92 15,205,360.98 1.18211 Radio y Comunicación 0.00 0.00 0.00 0.00 0.00 32,509.00 0.00 0.00 0.00 0.00 0.00 1,247.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,999.97 0.01212 Servicios Telefónicos Larga Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,440.07 0.00 0.00 547,270.88 0.04213 Teléfonos Locales 897,975.81 77,798.15 8,297.53 18,015.34 190,423.00 1,055,014.84 15,131.66 548,287.73 3,506.00 301,178.61 28,245.13 28,391.98 2,379,565.92 606,295.87 204,056.85 260,814.90 553,675.11 1,490,158.77 42,460.92 13,954,075.00 1.08214 Telefax y Correo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,508.91 100.00 0.00 0.00 0.00 0.00 0.00 0.00 6,835.20 0.00 0.00 75,339.19 0.01215 Servicios de Internet y Televisión por Cable 18,505.99 0.00 0.00 0.00 0.00 0.00 0.00 4,200.00 45,766.00 0.00 0.00 0.00 0.00 0.00 122,013.44 0.00 22,809.60 0.00 4,521.00 558,675.94 0.0422 Servicios Básicos 87,551.89 51,291.75 0.00 0.00 0.00 127,540.22 0.00 13,312.00 12,051.40 174,258.82 14,400.00 56,297.00 225,000.00 342,146.00 34,150.00 1,755.00 213,825.00 182,690.45 0.00 4,951,130.59 0.38221 Electricidad 4,013.98 0.00 0.00 0.00 0.00 44,345.00 0.00 0.00 0.00 15,218.10 0.00 1,197.00 0.00 92,800.00 0.00 0.00 0.00 0.00 0.00 480,956.16 0.04222 Agua 71,396.00 34,172.75 0.00 0.00 0.00 0.00 0.00 3,000.00 11,651.40 1,600.00 0.00 0.00 0.00 0.00 0.00 1,755.00 0.00 0.00 0.00 754,509.95 0.06223 Lavandería, Limpieza e Higiene 5,383.91 17,119.00 0.00 0.00 0.00 83,195.22 0.00 3,712.00 0.00 146,640.72 0.00 55,100.00 0.00 97,146.00 34,150.00 0.00 1,325.00 37,340.45 0.00 2,161,770.48 0.17224 Residuos Sólidos 6,758.00 0.00 0.00 0.00 0.00 0.00 0.00 6,600.00 400.00 10,800.00 14,400.00 0.00 225,000.00 152,200.00 0.00 0.00 212,500.00 145,350.00 0.00 1,553,894.00 0.1223 Publicidad, Impresión y Encuadernación 1,087,298.76 244,921.12 73,585.48 108,237.25 242,016.00 1,579,299.72 263,527.74 612,445.37 168,143.59 12,200.00 127,617.26 35,141.50 2,334,568.70 2,068,737.40 717,121.95 575,918.16 0.00 988,625.35 67,491.99 21,445,322.12 1.66231 Publicidad y Propaganda 251,489.95 0.00 6,205.04 0.00 0.00 75,600.00 0.00 4,464.00 0.00 2,700.00 5,000.00 900.00 518,456.40 0.00 234,163.90 0.00 0.00 0.00 0.00 1,387,263.87 0.11232 Impresión y Encuadernación 835,808.81 244,921.12 67,380.44 108,237.25 242,016.00 1,503,699.72 263,527.74 607,981.37 168,143.59 9,500.00 122,617.26 34,241.50 1,816,112.30 2,068,737.40 482,958.05 575,918.16 0.00 988,625.35 67,491.99 20,058,058.25 1.5524 Viáticos 136,240.00 0.00 49,500.00 0.00 80,000.00 59,228.00 16,500.00 0.00 33,124.00 8,650.00 0.00 18,548.48 0.00 0.00 0.00 0.00 600.00 0.00 0.00 959,460.48 0.07241 Viáticos dentro del País 136,240.00 0.00 49,500.00 0.00 80,000.00 59,228.00 16,500.00 0.00 33,124.00 8,650.00 0.00 18,548.48 0.00 0.00 0.00 0.00 600.00 0.00 0.00 949,195.48 0.07242 Viáticos fuera del País 0.00 0.00 0.00 0.00 0.00 10,265.00 0.0025 Transporte y Almacenaje 163,455.00 3,000.00 96,538.12 54,990.00 26,000.00 123,295.00 6,500.00 279,447.73 46,874.15 44,925.00 52,800.00 38,867.00 168,751.71 157,515.00 13,400.00 242.50 74,795.00 36,935.30 30,860.00 3,121,518.89 0.24251 Pasajes 19,500.00 0.00 6,123.12 54,990.00 26,000.00 123,295.00 6,500.00 148,487.73 46,874.15 15,040.00 38,400.00 38,867.00 0.00 49,765.00 0.00 242.50 29,695.00 11,970.30 30,860.00 1,384,590.24 0.11252 Fletes 142,740.00 3,000.00 90,415.00 0.00 0.00 0.00 0.00 130,960.00 0.00 29,885.00 14,400.00 0.00 168,751.71 107,750.00 13,400.00 0.00 45,100.00 24,965.00 0.00 1,719,893.65 0.13254 Peajes 1,215.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,035.00 0.0026 Alquiler 1,784,352.00 0.00 0.00 0.00 0.00 0.00 0.00 45,346.20 0.00 58,500.00 0.00 0.00 25,787.25 0.00 111,118.31 0.00 0.00 29,680.00 0.00 2,266,832.31 0.18261 Alquileres 1,784,352.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58,500.00 0.00 0.00 25,787.25 0.00 111,118.31 0.00 0.00 29,680.00 0.00 2,216,486.11 0.17262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,346.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,346.20 0.00264 Equipo de Transporte,Tracción y Elevación 0.00 0.00 0.00 0.00 0.00 5,000.00 0.0027 Seguros 380,329.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,375.79 0.00 458,604.03 0.04272 Seguro de Bienes 380,329.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,375.79 0.00 457,705.03 0.04273 Seguros de Personas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 899.00 0.0028 Conservación. Rep. Menores y Const. Temp. 950,507.44 274,552.21 271,127.99 20,351.32 711,941.00 91,563.50 42,560.00 491,288.16 119,535.47 1,747,404.47 701,714.14 167,303.38 10,659,871.29 1,640,986.53 1,363,480.84 5,700.00 381,023.55 644,514.44 73,272.66 31,412,834.16 2.43281 Obras Menores 415,564.94 126,161.25 271,127.99 20,351.32 0.00 91,563.50 42,560.00 0.00 84,190.26 1,536,499.08 485,383.06 26,719.38 9,961,270.32 328,726.40 930,879.89 5,700.00 73,680.07 279,205.84 29,241.56 19,641,157.41 1.52282 Maquinarias y Equipos 534,942.50 148,390.96 0.00 0.00 711,941.00 0.00 0.00 465,176.52 35,345.21 210,905.39 216,331.08 2,774.30 698,600.97 1,312,260.13 432,600.95 0.00 307,343.48 365,308.60 30,600.10 9,789,043.98 0.76283 Construcciones Temporales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,111.64 0.00 0.00 0.00 137,809.70 0.00 0.00 0.00 0.00 0.00 0.00 13,431.00 1,982,632.77 0.1529 Otros Servicios No Personales 4,167,705.56 1,809,086.12 1,298,094.52 192,886.32 695,807.00 6,105,174.27 62,505.15 775,139.83 152,470.87 1,009,360.18 438,965.32 212,580.10 5,666,465.61 680,840.27 497,275.93 13,559.75 401,688.34 8,238,237.64 133,084.39 57,577,206.11 4.46291 Gastos Judiciales 5,695.60 0.00 180.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 1,600.00 0.00 0.00 0.00 1,745,755.69 0.00 1,791,431.29 0.14292 Comisiones y Gastos Bancarios 475,413.03 8,550.18 12,569.28 4,582.34 0.00 218,595.22 3,782.63 55,490.31 4,391.73 79,524.87 19,219.04 10,647.51 81,518.69 114,792.14 52,044.01 13,559.75 60,222.73 513,869.87 8,721.56 2,760,334.71 0.21293 Auditorias y Estudios Financieros, Administrativos etc. 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00294 Servicios Funerarios y Gastos Conexos 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 12,660.04 1,740.00 0.00 0.00 0.00 71,600.00 35,680.00 9,742.36 0.00 500.00 4,230,906.88 0.00 4,650,163.48 0.36295 Servicios Especiales 1,202,478.30 941,028.13 1,173,405.08 144,550.00 0.00 806,101.00 0.00 407,821.23 80,492.00 54,000.00 272,100.00 0.00 426,900.00 40,000.00 0.00 0.00 16,300.00 16,017.18 60,255.00 12,172,284.64 0.94296 Servicios Técnicos y Profesionales 1,013,426.32 0.00 111,940.16 0.00 520,000.00 1,508,330.00 0.00 139,811.94 0.00 0.00 0.00 110,373.75 1,101,239.65 199,190.03 103,092.00 0.00 3,800.00 456,226.46 0.00 13,165,810.03 1.02297 Impuestos, Derechos y Tasas 413,228.76 817,457.81 0.00 43,753.98 175,807.00 3,572,148.05 58,722.52 92,580.31 65,847.14 757,574.46 147,646.28 91,558.84 284,612.82 0.00 103,411.66 0.00 0.00 181,623.22 64,107.83 12,341,880.86 0.96299 Otros Servicios No Personales 1,057,463.55 34,050.00 0.00 0.00 0.00 0.00 0.00 51,776.00 0.00 118,260.85 0.00 0.00 3,700,594.45 289,578.10 228,985.90 0.00 320,865.61 1,093,838.34 0.00 10,692,301.10 0.83Hosp. Dr. LuisEduardo AybarHosp.Infantil SantoSocorroDispensarioAntituberculosisNiñosUnidad deQuemados PearlF. OrtCentro deGastroenterologiaDispensarioAntituberculosoAdultosTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional deSalud 0Hosp.Municipal ElAlmiranteHosp.MunicipalAndrés BocaChicaHosp.MunicipalSan LuisHosp.Municipalde GuerraHosp. Dr.DaríoContrerasSubcentro deSalud losMinasHosp. SanLorenzo delos MinasHosp.Municipal deVilla DuarteHosp.MunicipalVilla MellaHosp.MunicipalLa VictoriaHosp.MunicipalHaciendaEstrellaHosp. Dr.Francisco M.PuelloHosp. Dr.LuisEduardoAybarHosp.Infantil SantoSocorroDispensarioAntituberculosisNiños3 Materiales y Suministros 52,047,953.76 10,517,040.76 6,123,666.11 977,609.33 6,093,340.00 84,711,138.61 1,240,214.86 55,864,965.27 2,108,662.91 8,610,541.16 2,698,739.19 1,736,940.55 50,779,230.88 53,867,907.68 8,400,302.30 2,195,628.84 709,450,372.75 54.9531 Alimentos y Productos Agroforestales 735,358.66 1,527,519.01 661,631.38 282,510.00 827,467.00 11,452,325.61 95,205.26 8,702,972.39 74,958.07 1,122,225.10 917,704.36 314,369.33 11,176,468.91 13,073,162.50 1,376,720.38 25,838.00 101,580,437.31 7.87311 Alimentos y Bebidas para Personas 735,358.66 1,527,519.01 661,631.38 282,510.00 827,467.00 11,452,325.61 95,205.26 8,555,705.62 74,958.07 1,122,225.10 917,704.36 314,369.33 11,176,468.91 13,073,162.50 1,376,720.38 25,838.00 101,374,485.86 7.85312 Alimentos para Animales 0.00 0.00 0.00 0.00 0.00 17,668.43 0.00313 Productos Agroforestales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147,266.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188,283.02 0.0132 Textiles y Vestuario 517,751.95 68,582.25 0.00 0.00 63,145.00 731,175.64 0.00 221,290.04 2,790.00 206,532.70 0.00 191.05 681,289.66 260,486.06 77,617.50 0.00 5,056,962.92 0.39321 Hilados y Telas 0.00 0.00 0.00 0.00 20,000.00 631,669.64 0.00 153,554.38 0.00 204,282.70 0.00 80.00 192,719.24 240,767.86 25,725.00 0.00 2,268,976.77 0.18322 Acabados Textiles 103,994.00 0.00 0.00 0.00 0.00 0.00 0.00 67,735.66 1,900.00 2,250.00 0.00 0.00 470,651.42 11,018.20 51,892.50 0.00 1,093,168.75 0.08323 Prendas de Vestir 413,757.95 68,582.25 0.00 0.00 43,145.00 99,506.00 0.00 0.00 890.00 0.00 0.00 111.05 17,919.00 8,700.00 0.00 0.00 1,694,397.40 0.13324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00 0.0033 Productos de Papel, Cartón e Impresos 457,351.00 79,462.00 388,540.68 0.00 0.00 166,099.12 205,964.70 1,375,737.10 146,171.14 38,700.81 37,412.00 64,380.40 850,029.80 1,596,002.63 448,211.85 0.00 15,372,813.92 1.19331 Papel de Escrito 0.00 0.00 54,779.48 0.00 0.00 0.00 22,700.00 58,027.80 60,173.82 35,838.30 32,912.00 21,782.86 87,801.00 253,477.24 159,668.52 0.00 2,005,927.21 0.16332 Productos de Papel y Cartón 200,389.00 0.00 58,238.00 0.00 0.00 120,780.00 183,264.70 679,424.30 84,318.32 0.00 4,500.00 23,597.54 670,884.80 1,330,159.79 288,543.33 0.00 8,922,609.93 0.69333 Productos de Artes Gráficas 180,524.00 79,462.00 275,523.20 0.00 0.00 20,011.12 0.00 600,932.95 1,679.00 2,862.51 0.00 0.00 91,344.00 12,365.60 0.00 0.00 4,225,990.05 0.33334 Libros, Revistas y Periódicos 75,930.00 0.00 0.00 0.00 0.00 25,308.00 0.00 37,352.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 177,774.39 0.01335 Textos de Enseñanzas 508.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,512.34 0.00336 Especies Timbradas y Valores 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,000.00 0.00 0.00 0.00 0.00 20,000.00 0.0034 Combustibles, Lub., Prod. Químicos y Conexo 43,174,892.37 3,241,827.41 3,291,795.17 690,902.48 3,536,261.00 27,508,476.25 611,321.30 27,291,385.86 1,122,047.48 4,208,085.48 1,519,170.96 1,095,936.53 20,499,797.82 20,681,030.65 4,535,730.34 1,637,352.91 321,164,690.51 24.87341 Combustibles y Lubricantes 1,665,287.78 948,590.62 237,756.78 33,382.00 1,113,913.00 8,186,118.66 117,684.70 12,036,071.71 182,134.49 687,944.48 540,998.90 408,384.95 3,535,226.15 5,189,109.89 901,284.70 108,000.00 65,406,183.94 5.07342 Productos Químicos y Conexos 3,819,838.20 513,996.84 1,144,799.91 1,433.00 0.00 4,016,980.87 309,114.15 3,410,628.75 380,127.91 1,878,977.84 190,943.58 10,261.50 5,742,644.76 4,346,114.10 1,916,250.90 683,431.68 58,518,169.56 4.53343 Productos Farmacéuticos y Conexos 37,689,766.39 1,779,239.95 1,909,238.48 656,087.48 2,422,348.00 15,305,376.72 184,522.45 11,844,685.40 559,785.08 1,641,163.16 787,228.48 677,290.08 11,221,926.91 11,145,806.66 1,718,194.74 845,921.23 197,240,337.01 15.2835 Productos de Cuero, Caucho y Plástico 89,785.60 0.00 800.00 657.00 166,020.00 128,111.96 8,549.56 336,467.11 28,596.92 10,018.50 0.00 20,041.65 100,678.67 2,543,077.35 121,342.87 7,286.93 8,517,902.42 0.66351 Cueros y Pieles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 2,960.00 0.00 0.00 0.00 0.00 900.00 0.00 0.00 4,110.00 0.00352 Artículos de Cueros 0.00 0.00 200.00 0.00 0.00 0.00 0.00 22,969.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,564.66 0.00353 Llantas y Neumáticos 76,988.00 0.00 0.00 0.00 11,020.00 38,879.45 0.00 37,107.54 0.00 0.00 0.00 0.00 0.00 6,304.00 0.00 0.00 467,629.20 0.04354 Artículos de Caucho 0.00 0.00 600.00 0.00 50,000.00 0.00 0.00 45,988.52 0.00 1,050.00 0.00 0.00 0.00 12,327.12 0.00 0.00 139,136.65 0.01355 Artículos de Plástico 12,797.60 0.00 0.00 657.00 105,000.00 89,232.51 8,549.56 230,151.25 25,636.92 8,968.50 0.00 20,041.65 100,678.67 2,523,546.23 121,342.87 7,286.93 7,871,461.91 0.6136 Productos Minerales Metálicos y No Metálico 78,522.60 0.00 0.00 110.00 194,418.00 1,132,316.93 0.00 1,091,930.75 19,997.15 3,440.00 3,449.37 45,526.96 208,532.11 214,402.04 217,077.23 46,516.00 5,386,201.39 0.42361 Productos de Cementos y Asbectos 100.00 0.00 0.00 110.00 116,000.00 580,760.00 0.00 11,419.24 4,519.25 3,330.00 0.00 150.00 7,376.63 754.00 34,445.61 0.00 1,055,454.83 0.08362 Productos de Vidrio, Loza y Porcelana 22,573.60 0.00 0.00 0.00 21,418.00 79,993.43 0.00 174,354.46 0.00 0.00 0.00 26,033.07 1,295.48 2,958.00 53,395.55 46,516.00 802,548.05 0.06363 Cemento, Cal y Yeso 380.00 0.00 0.00 0.00 0.00 255,843.50 0.00 18,945.98 0.00 0.00 0.00 0.00 0.00 600.00 8,256.70 0.00 445,038.30 0.03364 Productos de Arcilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94,143.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 149,265.09 0.01365 Productos Metálicos 360.00 0.00 0.00 0.00 57,000.00 215,720.00 0.00 780,627.49 15,477.90 110.00 3,449.37 19,343.89 199,860.00 210,090.04 120,979.37 0.00 2,608,107.71 0.20366 Minerales 55,109.00 0.00 0.00 0.00 0.00 0.00 0.00 12,440.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 325,787.41 0.0339 Productos y Útiles Varios 6,994,291.58 5,599,650.09 1,780,898.88 3,429.85 1,306,029.00 43,592,633.10 319,174.04 16,845,182.02 714,102.15 3,021,538.57 221,002.50 196,494.63 17,262,433.91 15,499,746.45 1,623,602.13 478,635.00 252,371,364.28 19.55391 Material de Limpieza 946,821.54 59,767.61 66,996.24 0.00 345,000.00 2,725,596.17 25,890.36 1,323,780.55 100,470.27 224,493.75 13,798.41 34,633.52 1,797,561.31 1,370,716.32 408,123.55 59,288.40 20,532,781.06 1.59392 Útiles de Escritorios, Oficina y Enseñanzas 1,545,006.83 179,219.66 197,945.20 100.00 259,529.00 6,817,286.10 0.00 141,423.16 66,728.55 599,500.09 16,287.96 27,297.04 1,076,813.02 88,301.40 104,864.76 284,942.04 22,476,282.49 1.74393 Útiles Menores Médicos-Quirúrgicos 1,313,982.50 5,159,127.31 793,634.84 0.00 480,500.00 28,001,807.28 260,824.38 14,275,923.15 145,293.15 2,044,611.62 64,805.58 0.00 12,758,613.14 13,261,694.80 889,181.61 0.00 174,717,572.64 13.53395 Útiles de Cocina y Comedor 186,383.63 0.00 10,980.24 1,505.30 124,000.00 28,333.20 0.00 424,348.65 1,373.00 5,360.82 5,000.00 11,105.54 26,356.09 11,566.48 0.00 18,503.31 1,828,070.79 0.14396 Productos Eléctricos y Afines 2,521,656.38 190,935.51 42,166.25 1,824.55 97,000.00 457,945.00 0.00 314,707.67 79,758.00 114,617.59 0.00 32,335.83 280,737.08 401,911.00 167,743.73 115,901.25 10,536,138.30 0.82397 Materiales y Útiles Relacionados con Informática 53,967.78 4,200.00 22,708.00 0.00 0.00 559,587.31 23,500.00 236,797.92 25,238.92 0.00 7,000.00 6,844.26 182,957.53 152,681.38 10,894.81 0.00 3,608,684.16 0.28399 Útiles Diversos (otros gastos) 426,472.92 6,400.00 646,468.11 0.00 0.00 5,002,078.04 8,959.30 128,200.92 295,240.26 32,954.70 114,110.55 84,278.44 1,139,395.74 212,875.07 42,793.67 0.00 18,671,834.84 1.454 Transferencia Corrientes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,660.29 0.0042 Transferencia Corrientes al Sector Privado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,660.29 0.00421 Ayudas y Donaciones a Persona 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,660.29 0.006 Activos no Financieros 119,147,811.66 6,966,591.13 1,396,779.01 0.00 800,378.00 695,669.28 10,157.99 3,156,425.88 261,681.96 5,166,350.50 610,769.50 446,472.47 4,310,826.64 469,301.00 4,362,344.45 0.00 156,525,406.83 12.1261 Maquinarias y Equipos 45,241,668.56 6,074,421.10 1,396,779.01 0.00 800,378.00 695,669.28 10,157.99 959,828.27 261,681.96 5,166,350.50 610,769.50 446,472.47 4,310,826.64 469,301.00 2,239,188.13 0.00 76,703,864.00 5.94611 Maquinarias y Equipo de Producción 460,290.00 0.00 0.00 0.00 0.00 0.00 0.00 19,321.99 0.00 0.00 0.00 0.00 1,402,241.48 50,297.60 0.00 0.00 2,087,305.58 0.16612 Equipos Educacional y Recreativo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,500.00 0.00 0.00 0.00 18,922.00 0.00 0.00 102,469.28 0.01613 Equipos de Transporte 6,032,099.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400,081.40 0.00 0.00 7,706,914.34 0.60614 Equipos de Computación 1,373,744.91 2,220,010.45 0.00 0.00 300,715.00 0.00 0.00 38,531.75 91,185.00 204,185.69 32,000.00 0.00 346,597.33 0.00 157,808.65 0.00 5,608,659.41 0.43615 Equipos Médico-Sanitario 24,547,536.57 3,328,477.91 1,011,629.69 0.00 140,813.00 0.00 10,157.99 268,769.04 0.00 2,667,695.79 0.00 96,352.94 1,795,772.14 0.00 1,326,061.60 0.00 37,772,289.75 2.93616 Equipos de Comunicación y Señalamiento 801.00 133,846.46 133,464.00 0.00 0.00 0.00 0.00 19,995.00 0.00 93,971.24 0.00 0.00 0.00 0.00 100,513.52 0.00 584,502.33 0.05617 Equipos y Muebles de Oficina 10,597,770.30 372,975.28 251,685.32 0.00 115,933.00 0.00 0.00 491,478.27 102,122.12 1,189,672.60 578,769.50 271,232.29 378,203.27 0.00 651,807.36 0.00 16,943,532.84 1.31618 Herramientas y Repuestos 459,167.34 9,251.00 0.00 0.00 43,293.00 695,669.28 0.00 100,698.22 68,374.84 855.00 0.00 76,683.24 8,801.96 0.00 0.00 0.00 1,898,012.15 0.15619 Equipos Varios 1,770,258.60 9,860.00 0.00 0.00 199,624.00 0.00 0.00 21,034.00 0.00 996,470.18 0.00 2,204.00 379,210.46 0.00 2,997.00 0.00 4,000,178.32 0.3163 Construcciones y Mejoras 73,906,143.10 892,170.03 0.00 0.00 0.00 0.00 0.00 2,196,597.61 0.00 0.00 0.00 0.00 0.00 0.00 2,123,156.32 0.00 79,779,692.83 6.18634 Obras Hidrálicas y Sanitarias 119,060.98 13,005.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132,065.98 0.01635 Edificaciones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,196,597.61 0.00 0.00 0.00 0.00 0.00 0.00 262,303.48 0.00 3,119,299.98 0.24638 Supervisiones e Inspecciones de Obras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00639 Otras Construcciones y Mejoras 73,787,082.12 879,165.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,860,852.84 0.00 76,528,326.87 5.9369 Otros Activos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,850.00 0.00694 Programas de Computación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,650.00 0.00696 Obras de Arte y Elementos Coleccionables 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,200.00 0.00MAS OTROS EGRESOSPago de Deuda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Equipos médico-sanitario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Servicios de Odontología 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Compra de Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Otros Egresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total General Egresos 216,504,103.92 21,373,943.74 10,517,588.76 1,372,089.56 9,729,905.00 117,473,577.61 1,937,897.40 70,576,580.51 4,010,715.57 20,844,360.85 4,955,250.54 3,334,548.56 85,916,645.25 67,145,439.16 18,266,081.91 3,920,459.15 1,291,138,608.01 100.00Total GeneralRD$Porciento(%)Cont. Hospitales Región 0

DescripciónSubcentroJesús Te AmaSubcentroMauricioBáezHosp. Dr.Robert ReidCabralHosp.DocentePadre BilliniSubcentro deSalud MataHambreHosp. Mat.Ntra. Sra. dela AltagraciaCentroSanitarioSantoDomingoInstitutoNac.PatologiaForenseANÁLISIS COMPARATIVO DE INGRESOS Y EGRESOS, AÑO 2008REGIÓN 0SubcentroYolandaGúzmanHosp.Municipal deEngombeSubcentro deSalud DíazPiñeyroIngresosFondo Reponible 149,849.62 72,505.88 49,522,475.40 44,076,424.12 1,448,342.81 56,788,782.78 2,244,367.69 3,186,539.70 226,456.69 5,256,625.42 733,320.11 1,942,097.36 12,995,886.00 7,262,741.30 1,582,988.44 2,089,197.25 189,739,700.60 2,041,003.36 1,241,887.19 2,393,058.60 2,714,000.00 2,726,057.35 5,402,495.17 691,533,607.48 51.43Aportes , Donaciones y Cuotas Recuperacion 0.00 668,311.00 12,580,354.82 7,859,864.00 3,115,164.33 14,090,654.08 2,744,107.80 706,967.14 2,975,223.26 9,276,797.51 1,422,215.00 3,679,378.64 1,785,982.23 997,257.50 567,705.00 946,380.00 40,642,091.64 0.00 634,752.43 2,668,974.45 2,237,055.50 287,981.00 0.00 254,413,725.59 18.92Ventas de Servicios y Otros Ingresos4,322,694.36 4,635,785.44 0.00 3,098,761.34 8,903,180.23 967,776.92 0.00 2,771,789.06 11,437,668.25 0.00 0.00 2,931,379.23 6,376,553.50 3,786,536.33 9,767,642.21 398,531,955.19 29.64Aportes SESPAS Nomina 140,528.53 160,528.53 0.01Total Ingresos 149,849.62 740,816.88 66,425,524.58 56,572,073.56 4,563,507.14 73,978,198.20 4,988,475.49 4,034,035.37 3,201,679.95 23,436,603.16 2,155,535.11 6,589,252.92 14,781,868.23 8,259,998.80 2,150,693.44 5,807,366.31 241,819,460.49 2,041,003.36 1,876,639.62 7,993,412.28 11,327,609.00 6,800,574.68 15,170,137.38 1,344,639,816.79 100.00Menos Total de Egresos 149,849.62 595,301.48 63,924,673.70 56,477,711.39 4,045,528.35 73,975,792.09 4,895,049.11 4,032,155.05 3,208,002.72 23,364,159.45 2,160,203.39 6,586,953.26 14,700,457.22 8,246,980.59 2,106,802.71 5,719,194.28 236,820,520.50 1,144,303.80 1,877,883.70 7,520,360.11 11,202,467.11 6,749,930.41 1,291,138,608.01 100.00Resultado del Período 0.00 145,515.40 2,500,850.88 94,362.17 517,978.79 2,406.11 93,426.38 1,880.32 -6,322.77 72,443.71 -4,668.28 2,299.66 81,411.01 13,018.21 43,890.73 88,172.03 4,998,939.99 896,699.56 -1,244.08 473,052.17 125,141.89 50,644.27 15,170,137.38 53,501,208.78 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 0.00 426,130.00 8,896,701.06 7,068,536.70 876,002.34 8,733,236.15 1,074,727.00 381,264.35 952,179.09 5,949,723.68 675,961.57 2,055,677.87 1,558,988.85 464,500.00 67,000.00 57,000.00 134,220,771.84 0.00 0.00 2,299,990.58 1,968,937.90 25,000.00 3,946,371.09 287,752,898.47 22.2911 Sueldo para Cargo Fijo 0.00 0.00 0.00 0.00 0.00 154,332.00 420,627.00 0.00 0.00 0.00 452,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,071,952.81 3,831,053.81 0.30111 Sueldo Fijos 0.00 0.00 0.00 0.00 0.00 154,332.00 420,627.00 0.00 0.00 0.00 452,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,071,952.81 3,831,053.81 0.3012 Sueldos Personal Temporero 0.00 426,130.00 6,571,418.06 7,068,536.70 725,002.34 6,915,250.48 90,954.00 0.00 747,675.90 4,442,116.00 167,311.57 893,500.95 1,558,988.85 464,500.00 67,000.00 0.00 125,131,583.86 0.00 0.00 309,881.53 0.00 25,000.00 0.00 221,633,613.49 17.17121 Sueldo Personal Contratado/Iguala 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 857,600.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,761,742.29 0.21122 Sueldo Personal Nomina 0.00 426,130.00 6,571,418.06 5,566,456.00 725,002.34 6,717,745.48 0.00 0.00 688,185.67 4,047,810.00 0.00 0.00 1,558,988.85 464,500.00 67,000.00 0.00 124,845,535.21 0.00 0.00 279,775.00 0.00 0.00 0.00 209,203,512.26 16.20123 Suplencias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,483,456.93 0.19124 Sueldos Servicios Especiales 0.00 0.00 0.00 1,502,080.70 0.00 197,505.00 90,954.00 0.00 59,490.23 394,306.00 167,311.57 35,900.00 0.00 0.00 0.00 0.00 286,048.65 0.00 0.00 30,106.53 0.00 25,000.00 0.00 7,184,902.01 0.5613 Sobresueldos 0.00 0.00 1,848,052.00 0.00 151,000.00 1,663,653.67 563,146.00 381,264.35 204,503.19 1,507,607.68 56,000.00 1,162,176.92 0.00 0.00 0.00 50,000.00 1,089,187.98 0.00 0.00 1,990,109.05 1,968,937.90 0.00 1,450,762.78 52,786,175.90 4.09133 Compensación por Horas Extraordinarias 0.00 0.00 336,520.00 0.00 151,000.00 485,144.00 563,146.00 381,264.35 204,503.19 1,507,607.68 56,000.00 1,162,176.92 0.00 0.00 0.00 50,000.00 1,089,187.98 0.00 0.00 1,950,609.05 1,968,937.90 0.00 1,155,243.27 21,673,756.86 1.68136 Comp. Por Servicios Prestados en Vacaciones 0.00 0.00 0.00 63,402.11 63,402.11 0.00137 Compensación por Servicios de Seguridad 0.00 0.00 232,117.40 232,117.40 0.02138 Compensación por Resultados 0.00 0.00 1,511,532.00 0.00 0.00 1,178,509.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,500.00 0.00 0.00 0.00 30,816,899.53 2.39139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014 Jornales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00 2,250.00 0.00141 Jornales 0.00 2,250.00 2,250.00 0.0015 Honorarios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 419,035.50 419,035.50 0.03151 Honorarios Profesionales y Técnicos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 419,035.50 419,035.50 0.0318 Gratificaciones y Bonificaiones 0.00 0.00 477,231.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 8,000,000.00 0.00 0.00 0.00 0.00 0.00 2,370.00 9,080,769.77 0.70181 Regalia Pascual 477,231.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 8,000,000.00 0.00 0.00 0.00 0.00 0.00 2,370.00 8,697,553.09 0.67182 Bonificación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 383,216.68 0.032 Servicios No Personales 930.58 9,925.89 9,537,241.95 1,984,296.83 1,101,306.72 7,028,739.91 587,066.43 1,223,052.80 890,922.37 4,005,953.59 296,006.26 1,036,200.19 1,383,138.16 322,228.03 312,414.11 1,883,429.38 16,065,811.27 147,276.44 768,211.02 2,159,257.38 1,834,168.70 3,268,521.59 2,487,556.53 137,398,269.67 10.6421 Servicios de Comunicaciones 0.00 6,000.00 1,019,347.09 592,905.09 101,879.40 1,176,608.08 170,059.27 272,895.26 98,887.20 152,605.11 44,763.28 251,770.17 183,778.75 20,290.53 179,114.51 359,825.00 391,629.50 0.00 287,421.17 73,593.46 55,013.29 149,276.28 579,948.21 15,205,360.98 1.18211 Radio y Comunicación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,350.40 0.00 0.00 0.00 7,497.19 9,515.38 7,881.00 69,999.97 0.01212 Servicios Telefónicos Larga Distancia 0.00 0.00 126,823.69 10,775.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,208.92 183,778.75 0.00 0.00 0.00 0.00 0.00 0.00 49,118.07 0.00 124,985.90 28,140.48 547,270.88 0.04213 Teléfonos Locales 0.00 6,000.00 872,547.96 580,690.09 90,361.72 1,176,608.08 170,059.27 272,895.26 98,887.20 152,605.11 44,763.28 246,561.25 0.00 20,290.53 179,114.51 359,825.00 165,012.36 0.00 216,704.19 23,485.39 25,283.54 0.00 543,086.14 13,954,075.00 1.08214 Telefax y Correo 0.00 0.00 177.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,485.70 0.00 2,391.04 0.00 840.59 75,339.19 0.01215 Servicios de Internet y Televisión por Cable 0.00 0.00 19,797.69 1,440.00 11,517.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 215,266.74 0.00 57,231.28 990.00 19,841.52 14,775.00 0.00 558,675.94 0.0422 Servicios Básicos 0.00 0.00 241,255.00 493,705.33 115,569.06 1,770,605.92 15,433.51 21,507.87 0.00 0.00 6,702.50 57,453.00 116,455.66 0.00 30,750.00 25,659.00 511,480.51 0.00 6,183.70 0.00 0.00 2,100.00 0.00 4,951,130.59 0.38221 Electricidad 0.00 0.00 0.00 0.00 43,048.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280,333.84 0.00 0.00 0.00 0.00 0.00 0.00 480,956.16 0.04222 Agua 0.00 0.00 219,255.00 59,857.60 14,285.00 0.00 0.00 9,321.87 0.00 0.00 6,702.50 34,703.00 116,455.66 0.00 30,750.00 25,659.00 105,861.47 0.00 5,983.70 0.00 0.00 2,100.00 0.00 754,509.95 0.06223 Lavandería, Limpieza e Higiene 0.00 0.00 0.00 273,847.73 58,235.82 1,244,905.92 15,433.51 0.00 0.00 0.00 0.00 22,750.00 0.00 0.00 0.00 0.00 65,285.20 0.00 200.00 0.00 0.00 0.00 0.00 2,161,770.48 0.17224 Residuos Sólidos 0.00 0.00 22,000.00 160,000.00 0.00 525,700.00 0.00 12,186.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,553,894.00 0.1223 Publicidad, Impresión y Encuadernación 0.00 0.00 1,306,050.75 16,060.00 364,424.58 617,693.74 144,160.80 3,707.40 160,134.52 478,050.80 0.00 219,784.23 65,251.35 163,973.00 3,400.00 738.00 5,984,320.80 48,916.37 32,466.58 0.00 5,400.00 282,819.54 241,072.32 21,445,322.12 1.66231 Publicidad y Propaganda 0.00 0.00 6,550.27 16,060.00 17,344.32 0.00 0.00 0.00 0.00 52,851.92 0.00 0.00 0.00 0.00 0.00 0.00 66,773.00 0.00 1,726.03 0.00 5,400.00 121,579.04 0.00 1,387,263.87 0.11232 Impresión y Encuadernación 0.00 0.00 1,299,500.48 0.00 347,080.26 617,693.74 144,160.80 3,707.40 160,134.52 425,198.88 0.00 219,784.23 65,251.35 163,973.00 3,400.00 738.00 5,917,547.80 48,916.37 30,740.55 0.00 0.00 161,240.50 241,072.32 20,058,058.25 1.5524 Viáticos 0.00 0.00 0.00 87,100.00 0.00 0.00 0.00 14,050.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 27,380.00 0.00 0.00 224,295.00 103,400.00 16,000.00 46,280.00 18,565.00 959,460.48 0.07241 Viáticos dentro del País 0.00 0.00 0.00 87,100.00 0.00 0.00 0.00 14,050.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 27,380.00 0.00 0.00 224,295.00 103,400.00 16,000.00 46,280.00 8,300.00 949,195.48 0.07242 Viáticos fuera del País 0.00 0.00 10,265.00 10,265.00 0.0025 Transporte y Almacenaje 0.00 0.00 158,814.33 200,257.00 94,812.00 217,713.10 41,170.00 15,750.00 0.00 21,740.00 69,305.00 50,154.50 48,870.00 70,471.00 26,890.00 106,078.01 128,579.45 0.00 95,890.00 83,130.00 9,500.00 239,695.00 23,507.99 3,121,518.89 0.24251 Pasajes 0.00 0.00 31,214.33 75,757.00 94,812.00 171,168.10 41,170.00 0.00 0.00 0.00 69,305.00 17,070.00 1,350.00 54,636.00 21,890.00 13,078.01 0.00 0.00 95,890.00 5,125.00 0.00 22,375.00 23,140.00 1,384,590.24 0.11252 Fletes 0.00 0.00 125,500.00 124,500.00 0.00 46,545.00 0.00 15,750.00 0.00 21,740.00 0.00 33,084.50 47,520.00 3,575.00 5,000.00 93,000.00 128,579.45 0.00 0.00 77,005.00 9,500.00 217,020.00 207.99 1,719,893.65 0.13254 Peajes 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,260.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 300.00 160.00 17,035.00 0.0026 Alquiler 0.00 0.00 0.00 0.00 0.00 8,075.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,650.00 11,800.00 0.00 166,523.55 0.00 0.00 0.00 0.00 4,000.00 5,000.00 2,266,832.31 0.18261 Alquileres 0.00 0.00 0.00 0.00 0.00 8,075.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,650.00 11,800.00 0.00 166,523.55 0.00 0.00 0.00 0.00 4,000.00 0.00 2,216,486.11 0.17262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,346.20 0.00264 Equipo de Transporte,Tracción y Elevación 0.00 5,000.00 5,000.00 0.0027 Seguros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 0.00 0.00 0.00 0.00 899.00 458,604.03 0.04272 Seguro de Bienes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 0.00 0.00 0.00 0.00 0.00 457,705.03 0.04273 Seguros de Personas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 899.00 899.00 0.0028 Conservación. Rep. Menores y Const. Temp. 0.00 0.00 2,000.00 468,120.09 24,976.71 2,517,325.83 0.00 141,651.90 74,114.33 742,418.06 120,623.50 162,614.58 366,639.10 0.00 11,100.00 25,512.09 3,066,319.92 32,200.65 54,001.10 1,214,759.93 7,000.00 1,149,378.26 873,379.72 31,412,834.16 2.43281 Obras Menores 0.00 0.00 0.00 8,066.61 24,976.71 1,057,002.97 0.00 0.00 27,450.00 742,418.06 36,566.00 162,614.58 366,639.10 0.00 0.00 0.00 1,795,834.92 1,816.56 12,293.38 319,885.81 0.00 0.00 376,767.85 19,641,157.41 1.52282 Maquinarias y Equipos 0.00 0.00 2,000.00 445,053.48 0.00 1,460,322.86 0.00 141,651.90 46,664.33 0.00 84,057.50 0.00 0.00 0.00 11,100.00 25,512.09 1,166,405.00 13,374.40 41,707.72 320,942.82 7,000.00 64,424.12 486,306.57 9,789,043.98 0.76283 Construcciones Temporales 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104,080.00 17,009.69 0.00 573,931.30 0.00 1,084,954.14 10,305.30 1,982,632.77 0.1529 Otros Servicios No Personales 930.58 3,925.89 6,809,774.78 126,149.32 399,644.97 720,718.24 216,242.85 753,490.37 557,786.32 2,611,139.62 54,611.98 274,423.71 602,143.30 50,843.50 49,359.60 1,338,237.28 5,756,957.54 66,159.42 67,953.47 684,373.99 1,741,255.41 1,394,972.51 745,184.29 57,577,206.11 4.46291 Gastos Judiciales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,200.00 0.00 0.00 0.00 0.00 0.00 0.00 1,791,431.29 0.14292 Comisiones y Gastos Bancarios 930.58 572.89 126,878.88 51,625.60 3,658.40 254,474.77 0.00 12,603.59 29,093.18 71,964.49 0.00 6,741.16 43,418.10 16,484.39 0.00 42,066.69 312,774.46 3,028.33 7,902.45 8,769.55 0.00 1,138.32 28,713.99 2,760,334.71 0.21293 Auditorias y Estudios Financieros, Administrativos etc. 0.00 3,000.00 3,000.00 0.00294 Servicios Funerarios y Gastos Conexos 0.00 0.00 18,277.00 27,325.00 0.00 16,934.00 0.00 167,485.00 0.00 0.00 0.00 4,628.40 0.00 24,034.80 0.00 4,400.00 0.00 0.00 0.00 0.00 0.00 13,475.00 2,775.00 4,650,163.48 0.36295 Servicios Especiales 0.00 3,353.00 1,269,503.16 0.00 0.00 170,770.25 0.00 66,279.76 0.00 1,504,381.07 0.00 193,799.08 0.00 0.00 0.00 1,050,735.00 1,042,313.50 0.00 0.00 26,380.75 442,645.00 722,762.00 37,914.15 12,172,284.64 0.94296 Servicios Técnicos y Profesionales 0.00 0.00 1,016,084.88 0.00 346,491.30 144,953.25 0.00 351,180.11 0.00 363,816.00 0.00 0.00 0.00 0.00 0.00 34,000.00 4,369,702.48 0.00 0.00 410,537.25 794,653.50 10,951.95 56,009.00 13,165,810.03 1.02297 Impuestos, Derechos y Tasas 0.00 0.00 1,910,441.02 41,758.72 49,495.27 133,585.97 117,984.85 154,941.91 33,564.10 670,978.06 54,611.98 64,765.07 558,725.20 0.00 49,359.60 207,035.59 0.00 63,131.09 60,051.02 235,733.63 168,346.91 312,982.54 584,307.65 12,341,880.86 0.96299 Otros Servicios No Personales 0.00 0.00 2,468,589.84 5,440.00 0.00 0.00 98,258.00 0.00 495,129.04 0.00 0.00 4,490.00 0.00 10,324.31 0.00 0.00 9,967.10 0.00 0.00 2,952.81 335,610.00 333,662.70 32,464.50 10,692,301.10 0.83Hosp.MunicipalLas CaobasHosp.PsiquiátricoPadre BilliniHosp.Rodolfo de laCruz LoraSubcentro deSaludAlcarrizos IHosp.MunicipalAlcarrizos IIHosp. GeneralVinicioCalventiHosp.MunicipalLos GirasolesHosp.MunicipalMonte PlataHosp. Cristode losMilagrosBayaguanaHosp.MunicipalYamasáHosp.MunicipalSabana Gde.de BoyaLaboratorioNacional deSalud Dr.DefillóTotal GeneralRD$Porciento(%)

DescripciónSubcentroJesús Te AmaSubcentroMauricioBáezHosp. Dr.Robert ReidCabralHosp.DocentePadre BilliniSubcentro deSalud MataHambreHosp. Mat.Ntra. Sra. dela AltagraciaCentroSanitarioSantoDomingoInstitutoNac.PatologiaForenseSubcentroYolandaGúzmanHosp.Municipal deEngombeSubcentro deSalud DíazPiñeyro3 Materiales y Suministros 148,919.04 159,245.59 44,827,896.27 47,424,877.86 2,011,987.74 57,395,809.63 3,233,255.68 2,427,837.90 1,081,642.15 12,461,107.35 1,145,425.56 3,412,691.49 11,758,330.21 7,321,363.04 1,727,388.60 3,279,661.28 83,273,401.35 997,027.36 1,079,696.80 2,839,213.73 6,562,201.93 3,456,408.82 8,583,026.23 709,450,372.75 54.9531 Alimentos y Productos Agroforestales 0.00 0.00 6,613,334.17 6,281,572.52 0.00 8,850,064.04 51,380.36 1,093,137.05 169,625.14 972,508.73 184,901.27 250,851.03 6,658,553.79 1,980,523.85 388,241.73 619,149.64 6,220,215.25 88,062.38 194,922.82 769,984.15 920,255.00 548,580.56 673,677.83 101,580,437.31 7.87311 Alimentos y Bebidas para Personas 0.00 0.00 6,613,334.17 6,281,572.52 0.00 8,850,064.04 51,380.36 1,093,137.05 169,625.14 972,508.73 184,901.27 250,851.03 6,658,553.79 1,980,523.85 388,241.73 588,464.64 6,220,215.25 88,062.38 194,922.82 769,984.15 920,255.00 548,580.56 645,678.15 101,374,485.86 7.85312 Alimentos para Animales 0.00 17,668.43 17,668.43 0.00313 Productos Agroforestales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,685.00 0.00 0.00 0.00 0.00 0.00 0.00 10,331.25 188,283.02 0.0132 Textiles y Vestuario 0.00 0.00 257,720.66 795.00 0.00 414,973.50 0.00 0.00 0.00 178,754.76 0.00 28,133.00 14,152.50 3,679.00 0.00 38,850.00 986,012.00 3,663.00 0.00 18,535.75 37,500.00 265.00 21,922.15 5,056,962.92 0.39321 Hilados y Telas 0.00 0.00 132,397.70 375.00 0.00 393,373.50 0.00 0.00 0.00 0.00 0.00 0.00 14,152.50 3,259.00 0.00 0.00 181,570.00 0.00 0.00 18,135.75 8,000.00 0.00 2,088.00 2,268,976.77 0.18322 Acabados Textiles 0.00 0.00 14,776.91 420.00 0.00 0.00 0.00 0.00 0.00 173,304.76 0.00 22,583.00 0.00 0.00 0.00 0.00 0.00 3,663.00 0.00 400.00 29,500.00 0.00 4,575.05 1,093,168.75 0.08323 Prendas de Vestir 0.00 0.00 110,546.05 0.00 0.00 21,600.00 0.00 0.00 0.00 5,450.00 0.00 5,550.00 0.00 0.00 0.00 38,850.00 804,442.00 0.00 0.00 0.00 0.00 265.00 15,259.10 1,694,397.40 0.13324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00 0.0033 Productos de Papel, Cartón e Impresos 0.00 3,000.00 1,146,251.75 2,753,134.79 33,250.00 1,585,057.78 3,450.00 0.00 9,778.68 24,098.52 43,284.00 158,254.13 0.00 120,493.50 292,215.63 76,960.89 1,788,756.70 71,367.94 46,069.18 115,471.25 236,973.24 66,481.06 2,690.65 15,372,813.92 1.19331 Papel de Escrito 0.00 3,000.00 106,990.79 1,458.59 0.00 487,351.90 0.00 0.00 5,949.09 0.00 0.00 158,254.13 0.00 16,654.00 131,630.26 62,598.39 0.00 71,367.94 32,435.95 100,081.15 0.00 0.00 0.00 2,005,927.21 0.16332 Productos de Papel y Cartón 0.00 0.00 942,527.14 943,486.57 0.00 587,629.01 0.00 0.00 1,834.59 0.00 0.00 0.00 0.00 97,232.00 109,080.11 8,867.50 1,650,680.00 0.00 13,633.23 0.00 236,973.24 66,356.31 575.25 8,922,609.93 0.69333 Productos de Artes Gráficas 0.00 0.00 75,777.94 1,808,189.63 33,250.00 510,076.87 0.00 0.00 0.00 24,098.52 43,284.00 0.00 0.00 0.00 51,505.26 5,495.00 138,076.70 0.00 0.00 0.00 0.00 124.75 1,115.40 4,225,990.05 0.33334 Libros, Revistas y Periódicos 0.00 0.00 16,341.64 0.00 0.00 0.00 3,450.00 0.00 1,995.00 0.00 0.00 0.00 0.00 6,607.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 177,774.39 0.01335 Textos de Enseñanzas 0.00 0.00 4,614.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,390.10 0.00 0.00 0.00 20,512.34 0.00336 Especies Timbradas y Valores 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 20,000.00 0.0034 Combustibles, Lub., Prod. Químicos y Conexo 69,112.60 139,191.59 23,274,998.31 19,463,072.77 1,063,418.50 27,086,361.01 2,398,620.46 608,635.20 600,924.99 9,687,927.95 236,494.50 2,163,068.99 3,527,405.26 3,538,982.92 730,828.24 1,280,577.00 27,274,927.59 833,934.04 527,692.01 1,690,322.52 2,693,579.90 1,857,145.81 5,528,381.34 321,164,690.51 24.87341 Combustibles y Lubricantes 0.00 0.00 2,323,962.52 3,823,653.90 64,545.00 8,043,490.56 310,793.00 369,666.15 179,680.29 1,833,374.02 236,494.50 396,776.64 492,841.61 882,130.28 281,939.33 478,572.98 4,326,113.08 191,021.65 517,679.19 507,310.52 1,098,216.36 566,018.10 562,020.62 65,406,183.94 5.07342 Productos Químicos y Conexos 48,370.02 6,940.34 8,311,675.08 5,829,843.29 488,753.80 5,129,405.79 871,126.99 238,969.05 421,244.70 586,570.17 0.00 293,200.74 373,528.60 129,588.43 27,240.00 345,352.97 187,870.97 200,809.41 10,012.82 13,589.15 208,104.68 29,781.63 4,966,360.72 58,518,169.56 4.53343 Productos Farmacéuticos y Conexos 20,742.58 132,251.25 12,639,360.71 9,809,575.58 510,119.70 13,913,464.66 1,216,700.47 0.00 0.00 7,267,983.76 0.00 1,473,091.61 2,661,035.05 2,527,264.21 421,648.91 456,651.05 22,760,943.54 442,102.98 0.00 1,169,422.85 1,387,258.86 1,261,346.08 0.00 197,240,337.01 15.2835 Productos de Cuero, Caucho y Plástico 0.00 0.00 1,719,641.46 1,122,944.90 0.00 517,377.44 109,685.13 34,831.05 0.00 32,355.25 61,585.75 2,990.00 0.00 140,409.43 0.00 9,632.26 128,508.20 0.00 2,394.86 24,937.98 101,140.00 278,947.25 25,494.42 8,517,902.42 0.66351 Cueros y Pieles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,110.00 0.00352 Artículos de Cueros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,394.86 0.00 8,000.00 0.00 2,000.00 35,564.66 0.00353 Llantas y Neumáticos 0.00 0.00 0.00 1,160.00 0.00 132,600.00 69,998.01 34,831.05 0.00 2,685.00 0.00 0.00 0.00 0.00 0.00 0.00 40,469.15 0.00 0.00 0.00 0.00 0.00 12,547.00 467,629.20 0.04354 Artículos de Caucho 0.00 0.00 328.18 1,724.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,066.00 450.00 160.00 139,136.65 0.01355 Artículos de Plástico 0.00 0.00 1,719,313.28 1,120,059.92 0.00 384,777.44 39,687.12 0.00 0.00 29,670.25 61,585.75 2,990.00 0.00 140,409.43 0.00 9,632.26 88,039.05 0.00 0.00 24,937.98 82,074.00 278,497.25 10,787.42 7,871,461.91 0.6136 Productos Minerales Metálicos y No Metálico 0.00 0.00 438,328.97 310,732.14 0.00 39,623.34 0.00 0.00 0.00 112,920.04 0.00 60,869.71 0.00 0.00 0.00 473,783.00 51,500.00 0.00 937.95 0.00 506,754.25 36,346.00 31,261.10 5,386,201.39 0.42361 Productos de Cementos y Asbectos 0.00 0.00 2,542.20 34,771.16 0.00 0.00 0.00 0.00 0.00 14,724.09 0.00 22,838.66 0.00 0.00 0.00 167,649.80 0.00 0.00 0.00 0.00 23,000.00 24,986.00 5,398.19 1,055,454.83 0.08362 Productos de Vidrio, Loza y Porcelana 0.00 0.00 141,573.76 724.20 0.00 0.00 0.00 0.00 0.00 19,750.00 0.00 14,015.75 0.00 0.00 0.00 124,339.48 35,000.00 0.00 0.00 0.00 26,585.00 7,600.00 0.00 802,548.05 0.06363 Cemento, Cal y Yeso 0.00 0.00 2,540.00 692.00 0.00 0.00 0.00 0.00 0.00 12,442.11 0.00 269.01 0.00 0.00 0.00 8,214.00 0.00 0.00 0.00 0.00 134,075.00 0.00 0.00 445,038.30 0.03364 Productos de Arcilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54,071.51 0.00 0.00 0.00 0.00 1,050.00 0.00 0.00 149,265.09 0.01365 Productos Metálicos 0.00 0.00 288,144.40 166,631.98 0.00 39,623.34 0.00 0.00 0.00 66,003.84 0.00 23,746.29 0.00 0.00 0.00 119,508.21 16,500.00 0.00 937.95 0.00 175,694.25 3,760.00 25,502.91 2,608,107.71 0.20366 Minerales 0.00 0.00 3,528.61 107,912.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 146,350.00 0.00 360.00 325,787.41 0.0339 Productos y Útiles Varios 79,806.44 17,054.00 11,377,620.95 17,492,625.74 915,319.24 18,902,352.52 670,119.73 691,234.60 301,313.34 1,452,542.10 619,160.04 748,524.63 1,558,218.66 1,537,274.34 316,103.00 780,708.49 46,823,481.61 0.00 307,679.98 219,962.08 2,065,999.54 668,643.14 2,299,598.74 252,371,364.28 19.55391 Material de Limpieza 0.00 4,400.00 794,522.66 1,032,006.70 0.00 907,011.83 6,494.78 30,081.00 24,601.00 282,080.93 0.00 241,843.81 598,519.58 335,808.60 0.00 101,595.65 2,467,004.59 0.00 24,696.92 67,842.55 62,600.00 145,957.60 110,235.42 20,532,781.06 1.59392 Útiles de Escritorios, Oficina y Enseñanzas 0.00 0.00 154,532.78 31,097.59 189,753.53 320,728.18 168,007.47 87,712.86 57,869.00 538,022.70 0.00 191,468.20 83,603.82 32,781.14 46,141.53 211,032.26 7,489,577.32 0.00 156,246.73 6,284.12 46,500.00 70,140.10 162,232.08 22,476,282.49 1.74393 Útiles Menores Médicos-Quirúrgicos 79,806.44 10,654.00 9,552,596.72 15,185,452.74 0.00 16,401,074.26 79,950.34 344,767.16 29,529.23 87,634.47 594,909.63 919.48 0.00 1,031,530.79 225,801.20 285,448.42 28,937,637.79 0.00 0.00 0.00 1,097,417.15 249,631.94 1,616,764.49 174,717,572.64 13.53395 Útiles de Cocina y Comedor 0.00 0.00 135,467.79 5,515.93 0.00 3,000.00 272.70 0.00 1,100.00 19,866.40 0.00 0.00 0.00 4,599.00 0.00 24,150.00 65,886.03 0.00 0.00 14,739.25 191,000.00 2,100.00 6,637.75 1,828,070.79 0.14396 Productos Eléctricos y Afines 0.00 0.00 610,743.69 495,836.50 205,306.18 534,808.93 26,715.30 8,032.79 29,723.13 37,561.92 0.00 24,266.99 0.00 35,661.50 0.00 153,779.89 2,183,003.00 0.00 43,894.88 0.00 137,457.50 168,933.50 68,160.96 10,536,138.30 0.82397 Materiales y Útiles Relacionados con Informática 0.00 2,000.00 127,404.95 7,204.40 0.00 552,776.47 1,178.00 108,384.53 709.00 48,565.23 0.00 22,319.65 0.00 96,893.31 0.00 1,202.27 716,086.42 0.00 75,561.84 0.00 77,914.00 31,880.00 293,818.37 3,608,684.16 0.28399 Útiles Diversos (otros gastos) 0.00 0.00 2,352.36 735,511.88 520,259.53 182,952.85 387,501.14 112,256.26 157,781.98 438,810.45 24,250.41 267,706.50 876,095.26 0.00 44,160.27 3,500.00 4,964,286.46 0.00 7,279.61 131,096.16 453,110.89 0.00 41,749.67 18,671,834.84 1.454 Transferencia Corrientes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,660.29 11,660.29 0.0042 Transferencia Corrientes al Sector Privado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,660.29 11,660.29 0.00421 Ayudas y Donaciones a Persona 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,660.29 11,660.29 0.006 Activos no Financieros 0.00 0.00 662,834.42 0.00 56,231.55 818,006.40 0.00 0.00 283,259.11 947,374.83 42,810.00 82,383.71 0.00 138,889.52 0.00 499,103.62 3,260,536.04 0.00 29,975.88 221,898.42 837,158.58 0.00 191,446.60 156,525,406.83 12.1261 Maquinarias y Equipos 0.00 0.00 662,834.42 0.00 56,231.55 218,237.51 0.00 0.00 283,259.11 947,374.83 42,810.00 81,156.83 0.00 138,889.52 0.00 473,903.62 3,183,256.04 0.00 29,975.88 221,898.42 837,158.58 0.00 191,446.60 76,703,864.00 5.94611 Maquinarias y Equipo de Producción 0.00 0.00 54,598.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,810.00 36,865.94 0.00 0.00 0.00 0.00 20,880.00 0.00 0.00 0.00 0.00 0.00 0.00 2,087,305.58 0.16612 Equipos Educacional y Recreativo 0.00 0.00 0.00 0.00 0.00 24,783.62 0.00 0.00 0.00 30,566.25 0.00 0.00 0.00 0.00 0.00 0.00 14,697.41 0.00 0.00 0.00 0.00 0.00 0.00 102,469.28 0.01613 Equipos de Transporte 0.00 0.00 0.00 0.00 0.00 40,145.10 0.00 0.00 0.00 0.00 0.00 2,088.00 0.00 0.00 0.00 0.00 1,232,500.00 0.00 0.00 0.00 0.00 0.00 0.00 7,706,914.34 0.60614 Equipos de Computación 0.00 0.00 0.00 0.00 4,275.00 54,123.63 0.00 0.00 21,375.00 0.00 0.00 3,004.63 0.00 5,352.87 0.00 90,382.76 599,715.59 0.00 12,326.88 0.00 0.00 0.00 53,324.27 5,608,659.41 0.43615 Equipos Médico-Sanitario 0.00 0.00 5,626.18 0.00 0.00 0.00 0.00 0.00 0.00 905,460.83 0.00 25,969.00 0.00 18,417.20 0.00 94,589.10 800,309.54 0.00 0.00 703.92 389,717.34 0.00 0.00 37,772,289.75 2.93616 Equipos de Comunicación y Señalamiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,045.00 0.00 0.00 0.00 0.00 20,039.85 0.00 8,325.00 0.00 47,245.58 0.00 25,255.68 584,502.33 0.05617 Equipos y Muebles de Oficina 0.00 0.00 524,816.55 0.00 51,956.55 0.00 0.00 0.00 21,621.66 0.00 0.00 11,554.26 0.00 0.00 0.00 230,727.66 463,691.12 0.00 9,324.00 135,306.47 257,761.66 0.00 108,745.81 16,943,532.84 1.31618 Herramientas y Repuestos 0.00 0.00 0.00 0.00 0.00 6,900.00 0.00 0.00 0.00 0.00 0.00 630.00 0.00 115,119.45 0.00 0.00 22,939.01 0.00 0.00 71,828.03 28,450.00 0.00 2,020.86 1,898,012.15 0.15619 Equipos Varios 0.00 0.00 77,793.12 0.00 0.00 92,285.16 0.00 0.00 240,262.45 11,347.75 0.00 0.00 0.00 0.00 0.00 58,204.10 8,483.52 0.00 0.00 14,060.00 113,984.00 0.00 2,099.98 4,000,178.32 0.3163 Construcciones y Mejoras 0.00 0.00 0.00 0.00 0.00 583,118.89 0.00 0.00 0.00 0.00 0.00 1,226.88 0.00 0.00 0.00 0.00 77,280.00 0.00 0.00 0.00 0.00 0.00 0.00 79,779,692.83 6.18634 Obras Hidrálicas y Sanitarias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132,065.98 0.01635 Edificaciones 0.00 0.00 0.00 0.00 0.00 583,118.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,280.00 0.00 0.00 0.00 0.00 0.00 0.00 3,119,299.98 0.24638 Supervisiones e Inspecciones de Obras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00639 Otras Construcciones y Mejoras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,226.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,528,326.87 5.9369 Otros Activos 0.00 0.00 0.00 0.00 0.00 16,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,850.00 0.00694 Programas de Computación 0.00 0.00 0.00 0.00 0.00 16,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,650.00 0.00696 Obras de Arte y Elementos Coleccionables 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,200.00 0.00MAS OTROS EGRESOS 0.00Pago de Deuda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Equipos médico-sanitario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Servicios de Odontología 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Compra de Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Otros Egresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total General Egresos 149,849.62 595,301.48 63,924,673.70 56,477,711.39 4,045,528.35 73,975,792.09 4,895,049.11 4,032,155.05 3,208,002.72 23,364,159.45 2,160,203.39 6,586,953.26 14,700,457.22 8,246,980.59 2,106,802.71 5,719,194.28 236,820,520.50 1,144,303.80 1,877,883.70 7,520,360.11 11,202,467.11 6,749,930.41 15,220,060.74 1,291,138,608.01 100.00Hosp.MunicipalLas CaobasHosp.PsiquiátricoPadre BilliniHosp.Rodolfo de laCruz LoraSubcentro deSaludAlcarrizos IHosp.MunicipalAlcarrizos IIHosp. GeneralVinicioCalventiHosp.MunicipalLos GirasolesHosp.MunicipalMonte PlataHosp. Cristode losMilagrosBayaguanaHosp.MunicipalYamasáHosp.MunicipalSabana Gde.de BoyaLaboratorioNacional deSalud Dr.DefillóTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional IHosp. JuanPablo PinaHosp.Munic.YaguateANALISIS COMPARATIVO DE INGRESOS Y EGRESOS, AÑO 2008REGIÓN IHosp. Munic.CambitaPuebloHosp.Munic. DeHainaHosp. DeVillaAltagraciaHosp.TomasinaValdez,PalenqueLeprocomioNtra. Sra dela MercedesHosp.Nuestra Sra.De ReglaHosp. Munic.NizaoHosp.Munic. VillaFundaciónDispensarioAntituberculoso,BaníIngresosFondo Reponible 1,734,353.01 30,487,544.73 1,732,548.24 2,097,627.18 3,458,711.59 3,414,028.36 3,880,586.66 1,204,656.15 20,838,208.27 2,300,316.00 3,143,275.56 0.00 4,411,194.02 1,418,755.42 80,121,805.19 35.57Aportes , Donaciones y Cuotas Recuperacion 0.00 20,929,108.97 0.00 358,617.00 0.00 722,317.00 229,330.64 83,392.16 2,658,956.00 516,045.00 526,061.00 0.00 1,166,801.74 0.00 27,190,629.51 12.07Venta de Servicios y Otros Ingresos69,900,692.33 19,195,362.44 0.00 3,171,799.46 0.00 5,595,990.97 1,115,720.84 0.00 8,298,678.79 501,596.03 1,962,507.98 0.00 8,181,505.36 0.00 117,923,854.20 52.36Otros Aportes SESPASTotal Ingresos 71,635,045.34 70,612,016.14 1,732,548.24 5,628,043.64 3,458,711.59 9,732,336.33 5,225,638.14 1,288,048.31 31,795,843.06 3,317,957.03 5,631,844.54 0.00 13,759,501.12 1,418,755.42 225,236,288.90 100.00Menos Total de Egresos 64,452,092.99 70,335,736.35 1,715,686.27 5,198,667.63 3,459,111.20 9,699,347.76 5,225,559.14 1,289,134.76 31,838,850.63 3,280,422.19 5,641,856.95 0.00 12,893,430.78 1,418,083.40 216,447,980.05 100.00Resultado del Período 7,182,952.35 276,279.79 16,861.97 429,376.01 -399.61 32,988.57 79.00 -1,086.45 -43,007.57 37,534.84 -10,012.41 0.00 866,070.34 672.02 8,788,308.85 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 9,963,507.34 16,869,827.82 0.00 835,331.00 0.00 1,736,096.57 752,407.96 0.00 4,165,593.21 227,073.85 1,651,105.00 0.00 2,913,106.75 0.00 39,114,049.50 18.0711 Sueldo para Cargo Fijo 0.00 8,562,181.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,252,803.00 0.00 0.00 0.00 9,814,984.50 4.53111 Sueldo Fijos 0.00 8,562,181.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,252,803.00 0.00 0.00 0.00 9,814,984.50 4.5312 Sueldos Personal Temporero 9,324,578.25 5,718,900.00 0.00 835,331.00 0.00 1,736,096.57 752,407.96 0.00 3,250,208.00 227,073.85 0.00 0.00 1,931,862.43 0.00 23,776,458.06 10.98122 Sueldo Personal Nomina 8,455,427.45 0.00 0.00 835,331.00 0.00 1,736,096.57 536,407.96 0.00 2,194,183.00 227,073.85 0.00 0.00 1,750,546.43 0.00 15,735,066.26 7.27124 Sueldos Servicios Especiales 869,150.80 5,718,900.00 0.00 0.00 0.00 0.00 216,000.00 0.00 1,056,025.00 0.00 0.00 0.00 181,316.00 0.00 8,041,391.80 3.7213 Sobresueldos 638,929.09 2,588,746.32 0.00 0.00 0.00 0.00 0.00 0.00 662,586.91 0.00 398,302.00 0.00 765,640.43 0.00 5,054,204.75 2.34133 Compensación por Horas Extraordinarias 638,929.09 2,588,746.32 0.00 0.00 0.00 0.00 0.00 0.00 662,586.91 0.00 398,302.00 0.00 7,500.00 0.00 4,296,064.32 1.98135 Especialismos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369,758.00 0.00 369,758.00 0.17138 Compensación por Resultados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 388,382.43 0.00 388,382.43 0.18139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014 Jornales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,000.00 0.00 11,000.00 0.01141 Jornales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,000.00 0.00 11,000.00 0.0115 Honorarios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,000.00 0.00 19,000.00 0.01151 Honorarios profesionales y técnicos del nivel uni. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,000.00 0.00 19,000.00 0.0118 Gratificaciones y Bonificaciones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252,798.30 0.00 0.00 0.00 185,603.89 0.00 438,402.19 0.20181 Regalía Pascual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252,798.30 0.00 0.00 0.00 185,603.89 0.00 438,402.19 0.202 Servicios No Personales 6,601,256.72 5,192,443.43 112,158.26 944,390.78 281,684.48 1,751,950.42 373,408.56 167,241.25 3,480,832.77 500,843.63 867,971.99 0.00 1,593,575.56 97,707.78 21,965,465.63 10.1521 Servicios de Comunicaciones 426,965.90 474,439.98 74,049.36 50,304.86 19,455.39 119,489.29 50,178.20 38,224.31 258,521.67 106,854.92 102,006.04 0.00 145,595.05 3,720.00 1,869,804.97 0.86211 Radio y Comunicación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,720.00 3,720.00 0.00212 Servicios Telefónicos Larga Distancia 0.00 42,642.92 0.00 0.00 0.00 117,453.40 32,178.20 0.00 0.00 0.00 0.00 0.00 125,265.05 0.00 317,539.57 0.15213 Teléfonos Locales 426,965.90 431,797.06 74,049.36 31,837.88 19,455.39 0.00 0.00 38,224.31 258,521.67 106,854.92 102,006.04 0.00 20,330.00 0.00 1,510,042.53 0.70214 Telefax y Correo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00215 Servicios de Internet y Televisión por Cable 0.00 0.00 0.00 18,466.98 0.00 2,035.89 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,502.87 0.0222 Servicios Básicos 53,576.31 0.00 8,398.00 39,336.32 0.00 0.00 0.00 0.00 7,920.00 0.00 0.00 0.00 0.00 0.00 109,230.63 0.05221 Electricidad 52,956.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,956.31 0.02222 Agua 0.00 0.00 8,398.00 4,583.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,981.40 0.01223 Lavandería, Limpieza e Higiene 620.00 0.00 0.00 28,752.92 0.00 0.00 0.00 0.00 7,920.00 0.00 0.00 0.00 0.00 0.00 37,292.92 0.02224 Residuos Sólidos 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.0023 Publicidad, Impresión y Encuadernación 646,296.39 376,623.37 2,960.00 26,752.50 146,155.06 52,392.00 0.00 0.00 615,975.13 96,545.45 8,972.17 0.00 91,775.00 5,360.00 2,069,807.07 0.96231 Publicidad y Propaganda 382,310.29 376,623.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88,380.45 0.00 0.00 7,500.00 0.00 854,814.11 0.39232 Impresión y Encuadernación 263,986.10 0.00 2,960.00 26,752.50 146,155.06 52,392.00 0.00 0.00 615,975.13 8,165.00 8,972.17 0.00 84,275.00 5,360.00 1,214,992.96 0.5624 Viáticos 174,580.00 32,500.00 0.00 9,565.00 53,800.00 130,220.00 58,830.64 0.00 76,060.00 31,500.00 40,500.00 0.00 33,130.00 14,410.00 655,095.64 0.30241 Viáticos dentro del País 174,580.00 32,500.00 0.00 9,565.00 53,800.00 130,220.00 58,830.64 0.00 76,060.00 31,500.00 40,500.00 0.00 33,130.00 14,410.00 655,095.64 0.3025 Transporte y Almacenaje 594,747.01 233,040.00 0.00 95,376.00 23,528.00 82,743.00 149,122.02 5,386.00 212,280.00 33,820.00 10,800.00 0.00 89,920.40 26,160.00 1,556,922.43 0.72251 Pasajes 345,258.00 0.00 0.00 7,400.00 9,700.00 9,255.00 5,000.00 3,446.00 0.00 33,820.00 10,800.00 0.00 85,960.00 19,280.00 529,919.00 0.24252 Fletes 244,809.01 233,040.00 0.00 87,976.00 13,828.00 73,488.00 144,122.02 0.00 212,280.00 0.00 0.00 0.00 2,360.40 6,880.00 1,018,783.43 0.47254 Peajes 4,680.00 0.00 0.00 0.00 0.00 0.00 0.00 1,940.00 0.00 0.00 0.00 0.00 1,600.00 0.00 8,220.00 0.00Hosp. Prov.San José deOcoaHosp.RanchoArribaTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional IHosp. JuanPablo PinaHosp.Munic.YaguateHosp. Munic.CambitaPuebloHosp.Munic. DeHainaHosp. DeVillaAltagraciaHosp.TomasinaValdez,PalenqueLeprocomioNtra. Sra dela MercedesHosp.Nuestra Sra.De ReglaHosp. Munic.NizaoHosp.Munic. VillaFundaciónDispensarioAntituberculoso,Baní26 Alquiler 724,954.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,129.76 0.00 0.00 0.00 103,100.00 0.00 830,184.26 0.38261 Alquileres 724,954.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,129.76 0.00 0.00 0.00 11,200.00 0.00 738,284.26 0.34262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,300.00 0.00 20,300.00 0.01263 Maquinarias y Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00264 Equipo de Transporte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71,600.00 0.00 71,600.00 0.0327 Seguros 4,768.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,768.21 0.00272 Seguro de Bienes 4,768.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,768.21 0.00273 Seguros de Personas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0028 Conservación. Rep. Menores y Const. Temp. 824,330.68 1,199,800.70 22,157.76 437,866.87 30,362.00 14,580.00 0.00 45,906.00 116,201.93 102,549.38 531,529.71 0.00 402,475.02 38,855.76 3,766,615.81 1.74281 Obras Menores 823,830.68 13,774.47 7,769.51 84,500.00 30,362.00 14,580.00 0.00 45,906.00 6,923.46 2,578.50 298,131.00 0.00 53,701.17 0.00 1,382,056.79 0.64282 Maquinarias y Equipos 500.00 1,186,026.23 14,388.25 347,373.53 0.00 0.00 0.00 0.00 109,278.47 99,970.88 0.00 0.00 348,773.85 38,855.76 2,145,166.97 0.99283 Construcciones Temporales 0.00 0.00 0.00 5,993.34 0.00 0.00 0.00 0.00 0.00 0.00 233,398.71 0.00 0.00 0.00 239,392.05 0.1129 Otros Servicios No Personales 3,151,037.72 2,876,039.38 4,593.14 285,189.23 8,384.03 1,352,526.13 115,277.70 77,724.94 2,191,744.28 129,573.88 174,164.07 0.00 727,580.09 9,202.02 11,103,036.61 5.13291 Gastos Judiciales 3,094.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,609.54 0.00 12,704.11 0.01292 Comisiones y Gastos Bancarios 384,429.45 164,051.35 0.00 4,335.00 1,142.56 37,851.34 0.00 16,989.34 86,172.85 2,913.15 17,027.13 0.00 11,507.62 4,862.02 731,281.81 0.34294 Servicios Funerarios y Gastos Conexos 0.00 0.00 0.00 0.00 0.00 2,400.00 0.00 192.40 1,425.00 4,925.00 0.00 0.00 5,792.12 0.00 14,734.52 0.01295 Servicios Especiales 1,207,725.82 0.00 0.00 90,425.92 5,371.27 754,312.67 0.00 700.00 358,198.78 14,505.00 0.00 0.00 676,762.28 4,340.00 3,112,341.74 1.44296 Servicios Técnicos y Profesionales 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 663,021.80 0.00 0.00 0.00 0.00 0.00 678,021.80 0.31297 Impuestos, Derechos y Tasas 1,555,787.88 2,334,036.03 4,593.14 110,013.75 0.00 366,889.12 115,277.70 59,843.20 1,082,925.85 107,230.73 157,136.94 0.00 14,218.53 0.00 5,907,952.87 2.73299 Otros Servicios No Personales 0.00 377,952.00 0.00 80,414.56 1,870.20 176,073.00 0.00 0.00 0.00 0.00 0.00 0.00 9,690.00 0.00 645,999.76 0.303 Materiales y Suministros 29,200,887.57 38,416,788.80 1,603,528.01 2,869,744.55 3,177,426.72 5,692,382.26 4,099,742.62 1,108,118.51 22,323,530.34 2,473,168.84 2,852,498.29 0.00 8,022,486.20 1,320,375.62 123,160,678.33 56.9031 Alimentos y Productos Agroforestales 1,567,809.00 4,750,246.05 293,543.45 680,658.05 582,481.81 657,736.77 816,504.51 797,829.68 3,176,083.22 485,279.04 447,244.59 0.00 1,430,330.15 367,958.30 16,053,704.62 7.42311 Alimentos y Bebidas para Personas 1,567,809.00 4,750,246.05 293,543.45 680,658.05 582,481.81 657,736.77 816,504.51 797,829.68 3,176,083.22 485,279.04 447,244.59 0.00 1,430,330.15 367,958.30 16,053,704.62 7.42313 Productos Agroforestales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0032 Textiles y Vestuario 167,504.63 252,636.00 2,925.00 15,989.00 3,294.00 61,203.75 0.00 14,652.00 128,123.38 5,355.00 0.00 0.00 76,850.20 0.00 728,532.96 0.34321 Hilados y Telas 0.00 252,636.00 1,800.00 7,393.00 0.00 3,705.00 0.00 14,652.00 20,900.00 0.00 0.00 0.00 67,892.20 0.00 368,978.20 0.17322 Acabados Textiles 167,504.63 0.00 1,125.00 8,596.00 3,294.00 57,498.75 0.00 0.00 8,710.88 5,355.00 0.00 0.00 8,958.00 0.00 261,042.26 0.12323 Prendas de Vestir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,512.50 0.00 0.00 0.00 0.00 0.00 98,512.50 0.05324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0033 Productos de Papel, Cartón e Impresos 70.00 390,873.72 13,797.17 15,808.50 35,153.00 0.00 195,286.71 0.00 1,173,377.93 11,679.00 56,700.10 0.00 69,301.30 35,506.00 1,997,553.43 0.92331 Papel de Escrito 0.00 0.00 2,893.36 0.00 0.00 0.00 95,365.71 0.00 22,383.77 0.00 31,458.60 0.00 7,537.00 3,919.00 163,557.44 0.08332 Productos de Papel y Cartón 70.00 0.00 10,276.20 15,808.50 35,153.00 0.00 45,291.00 0.00 102,532.38 6,879.00 25,241.50 0.00 55,921.30 26,282.00 323,454.88 0.15333 Productos de Artes Gráficas 0.00 390,873.72 627.61 0.00 0.00 0.00 54,630.00 0.00 1,048,461.78 0.00 0.00 0.00 0.00 0.00 1,494,593.11 0.69334 Libros, Revistas y Periódicos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,800.00 0.00 0.00 5,390.00 0.00 10,190.00 0.00335 Textos de Enseñanzas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 453.00 5,305.00 5,758.00 0.0034 Combustibles, Lub., Prod. Químicos y Conexo 22,206,540.47 10,790,728.00 871,085.82 1,791,761.72 1,577,475.67 3,650,244.82 2,040,972.12 242,356.75 7,714,375.68 1,526,868.08 1,458,984.09 0.00 4,855,479.76 714,518.20 59,441,391.18 27.46341 Combustibles y Lubricantes 2,410,528.28 2,246,231.18 270,293.21 331,476.59 761,539.08 987,039.78 715,732.69 217,946.40 1,473,606.04 266,443.89 259,604.50 0.00 2,384,333.69 391,102.70 12,715,878.03 5.87342 Productos Químicos y Conexos 10,136.50 1,361,948.07 168,590.84 237,462.41 163,529.81 85,542.14 9,793.88 2,985.00 510,051.52 56,083.84 27,694.74 0.00 95,354.36 68,340.77 2,797,513.88 1.29343 Productos Farmacéuticos y Conexos 19,785,875.69 7,182,548.75 432,201.77 1,222,822.72 652,406.78 2,577,662.90 1,315,445.55 21,425.35 5,730,718.12 1,204,340.35 1,171,684.85 0.00 2,375,791.71 255,074.73 43,927,999.27 20.2935 Productos de Cuero, Caucho y Plástico 28,174.59 9,301.05 9,349.40 2,000.00 60,875.47 74,390.92 29,668.00 21,745.50 387,317.17 400.00 5,035.00 0.00 101,813.23 33,095.00 763,165.33 0.35351 Cueros y Pieles 0.00 0.00 0.00 0.00 4,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,400.00 0.00 9,700.00 0.00352 Artículos de Cueros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00 1,300.00 0.00353 Llantas y Neumáticos 28,103.85 9,301.05 336.40 2,000.00 12,369.00 0.00 5,486.00 19,475.00 30,448.42 0.00 5,035.00 0.00 31,820.00 11,300.00 155,674.72 0.07354 Artículos de Caucho 0.00 0.00 550.00 0.00 10,067.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,617.95 0.00355 Artículos de Plástico 70.74 0.00 8,463.00 0.00 34,138.52 74,390.92 24,182.00 2,270.50 356,868.75 400.00 0.00 0.00 64,593.23 20,495.00 585,872.66 0.27Hosp. Prov.San José deOcoaHosp.RanchoArribaTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional IHosp. JuanPablo PinaHosp.Munic.YaguateHosp. Munic.CambitaPuebloHosp.Munic. DeHainaHosp. DeVillaAltagraciaHosp.TomasinaValdez,PalenqueLeprocomioNtra. Sra dela MercedesHosp.Nuestra Sra.De ReglaHosp. Munic.NizaoHosp.Munic. VillaFundaciónDispensarioAntituberculoso,Baní36 Productos Minerales Metálicos y No Metálicos 28,393.15 1,641,013.05 12,213.27 51,166.99 18,611.49 90.25 0.00 0.00 320,427.21 0.00 0.00 0.00 49,350.20 5,110.00 2,126,375.61 0.98361 Productos de Cementos y Asbectos 0.00 0.00 825.00 27,903.22 0.00 0.00 0.00 0.00 26,581.00 0.00 0.00 0.00 22,000.00 0.00 77,309.22 0.04362 Productos de Vidrio, Loza y Porcelana 0.00 0.00 5,490.00 0.00 734.00 0.00 0.00 0.00 1,130.50 0.00 0.00 0.00 2,906.00 0.00 10,260.50 0.00363 Cemento, Cal y Yeso 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,828.97 0.00 0.00 0.00 3,350.80 0.00 21,179.77 0.01364 Productos de Arcilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00365 Productos Metálicos 28,393.15 1,641,013.05 5,898.27 23,263.77 912.05 90.25 0.00 0.00 274,886.74 0.00 0.00 0.00 21,093.40 5,110.00 2,000,660.68 0.92366 Minerales 0.00 0.00 0.00 0.00 16,965.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,965.44 0.0139 Productos y Útiles Varios 5,202,395.73 20,581,990.93 400,613.90 312,360.29 899,535.28 1,248,715.75 1,017,311.28 31,534.58 9,423,825.75 443,587.72 884,534.51 0.00 1,439,361.36 164,188.12 42,049,955.20 19.43391 Material de Limpieza 323,095.85 1,304,618.08 52,416.05 77,522.84 93,878.66 90,194.22 42,313.78 16,448.70 1,251,772.49 67,380.52 280,050.67 0.00 59,229.27 21,025.20 3,679,946.33 1.70392 Útiles de Escritorios, Oficina y Enseñanzas 1,835,865.24 1,603,606.44 37,487.71 41,922.69 40,061.48 150,725.69 0.00 13,985.88 117,163.83 45,607.05 249,185.33 0.00 61,931.08 16,766.61 4,214,309.03 1.95393 Útiles Menores Médicos-Quirúrgicos 0.00 10,534,386.50 267,118.11 0.00 701,160.07 83,204.39 350,635.15 0.00 7,518,990.65 102,616.46 204,515.13 0.00 771,464.29 120,441.29 20,654,532.04 9.54395 Útiles de Cocina y Comedor 600.00 148,644.87 7,951.19 0.00 9,147.55 0.00 0.00 0.00 28,980.73 0.00 10,854.70 0.00 34,163.00 0.00 240,342.04 0.11396 Productos Eléctricos y Afines 450,404.62 184,452.38 2,512.99 11,791.04 38,396.99 0.00 0.00 0.00 204,161.76 118,262.22 43,361.51 0.00 72,366.39 1,240.02 1,126,949.92 0.52397 Materiales y Útiles Relacionados con Informática 1,775,610.32 140,597.24 10,350.00 9,500.00 1,598.63 5,174.99 49,941.00 1,100.00 16,913.72 1,950.00 33,981.60 0.00 18,763.07 4,600.00 2,070,080.57 0.96399 Útiles Diversos (otros gastos) 816,819.70 6,665,685.42 22,777.85 171,623.72 15,291.90 919,416.46 574,421.35 0.00 285,842.57 107,771.47 62,585.57 0.00 421,444.26 115.00 10,063,795.27 4.656 Activos no Financieros 18,686,441.36 9,856,676.30 0.00 549,201.30 0.00 518,918.51 0.00 13,775.00 1,868,894.31 79,335.87 270,281.67 0.00 364,262.27 0.00 32,207,786.59 11.2161 Maquinarias y Equipos 10,800,210.79 9,856,676.30 0.00 549,201.30 0.00 471,168.51 0.00 13,775.00 1,849,894.31 79,335.87 270,281.67 0.00 364,262.27 0.00 24,254,806.02 11.21611 Maquinarias y Equipo de Producción 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 270,281.67 0.00 0.00 0.00 270,281.67 0.12612 Equipos Educacional y Recreativo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00613 Equipos de Transporte 822,771.25 785,193.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,900.00 0.00 1,637,865.00 0.76614 Equipo de Computación 179,481.02 359,640.00 0.00 0.00 0.00 145,021.50 0.00 0.00 52,336.88 0.00 0.00 0.00 108,526.44 0.00 845,005.84 0.39615 Equipos Médico-Sanitario 7,261,511.79 6,600,765.12 0.00 549,201.30 0.00 77,965.35 0.00 0.00 771,298.92 79,335.87 0.00 0.00 173,934.83 0.00 15,514,013.18 7.17616 Equipos de Comunicación y Señalamiento 183,013.20 11,055.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 194,068.77 0.09617 Equipos y Muebles de Oficina 2,341,667.08 2,055,736.76 0.00 0.00 0.00 150,625.86 0.00 0.00 612,134.50 0.00 0.00 0.00 42,301.00 0.00 5,202,465.20 2.40618 Herramientas y Repuestos 11,766.45 44,285.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56,051.55 0.03619 Equipos Varios 0.00 0.00 0.00 0.00 0.00 97,555.80 0.00 13,775.00 414,124.01 0.00 0.00 0.00 9,600.00 0.00 535,054.81 0.2563 Construcciones y Mejoras 7,886,230.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,886,230.57 3.64634 Obras Hidráulicas y Sanitarias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00635 Edificaciones 7,424,414.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,424,414.86 3.43638 Supervisión e Inspección de Obras 461,815.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 461,815.71 0.21639 Otras Construcciones y Mejoras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0069 Otros Activos 0.00 0.00 0.00 0.00 0.00 47,750.00 0.00 0.00 19,000.00 0.00 0.00 0.00 0.00 0.00 66,750.00 0.03694 Programas de Computación 0.00 0.00 0.00 0.00 0.00 47,750.00 0.00 0.00 19,000.00 0.00 0.00 0.00 0.00 0.00 66,750.00 0.03695 Semovientes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MAS OTROS EGRESOSPago de Deuda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Equipos médico-sanitario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Servicios de Odontología 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Compra de Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Otros Egresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total General Egresos 64,452,092.99 70,335,736.35 1,715,686.27 5,198,667.63 3,459,111.20 9,699,347.76 5,225,559.14 1,289,134.76 31,838,850.63 3,280,422.19 5,641,856.95 0.00 12,893,430.78 1,418,083.40 216,447,980.05 100.00Hosp. Prov.San José deOcoaHosp.RanchoArribaTotal GeneralRD$Porciento(%)

ANALISIS COMPARATIVO DE INGRESOS Y EGRESOS, AÑO 2008REGIÓN IIDescripciónOficina Regional IIHosp. Reg. JoséMa. Cabral y BáezHosp. Prov. ArturoGrullónUnidad deQuemados deSantiagoHosp. Munic.Licey al MedioHosp. Munic.TamborilHosp. Bella Vista,SantiagoHosp. Napier Díaz,Villa GonzálezHosp. Munic.Sabana IglesiaHosp. Munic.JanicoHosp. Muinc. SanJosé de las MatasHosp. CienFuego, SantiagoHosp. Ens.LibertadHosp. Munic.Monte AdentroHosp. Villa Bisonó,NavarreteTotal General RD$Porciento (%)IngresosFondo Reponible 4,663,253.75 99,990,476.04 81,795,869.62 10,585,282.56 3,569,717.08 3,369,986.11 5,154,308.10 2,178,249.80 3,250,329.48 2,367,447.66 3,477,346.09 7,744,528.40 5,384,656.70 2,997,582.80 3,621,821.08 327,924,502.88 56.59Aportes, Donaciones y Cuota de Recuperación 0.00 39,760,550.33 14,180,772.59 810,283.67 893,259.46 778,020.00 6,053,003.08 163,474.00 568,880.00 0.00 1,086,309.00 4,010,515.05 5,942,152.81 262,698.00 699,261.00 97,071,984.70 16.75Venta de Servicios y Otros Aportes 87,964,634.97 11,946,604.00 3,362,592.55 0.00 168,416.69 1,099,758.16 2,961,493.98 1,226,923.30 803,584.83 2,138,479.26 2,875,617.44 2,554,307.36 1,885,164.47 209,602.24 1,214,078.87 154,503,344.42 26.66Aportes Nomina SESPAS0.00 0.00Otros Aportes SESPAS 0.00Total Ingresos 92,627,888.72 151,697,630.37 99,339,234.76 11,395,566.23 4,631,393.23 5,247,764.27 14,168,805.16 3,568,647.10 4,622,794.31 4,505,926.92 7,439,272.53 14,309,350.81 13,211,973.98 3,469,883.04 5,535,160.95 579,499,832.00 100.00Menos Total de Egresos 90,934,353.97 154,470,667.97 99,289,612.91 11,349,458.50 4,523,550.90 5,210,433.11 13,909,144.58 3,567,019.98 4,612,210.44 4,715,473.42 7,439,272.53 14,281,075.31 13,232,517.46 3,469,883.04 5,465,101.43 570,821,008.52 100.00Resultado del Período 1,693,534.75 2,773,037.60 49,621.85 46,107.73 107,842.33 37,331.16 259,660.58 1,627.12 10,583.87 209,546.50 0.00 28,275.50 20,543.48 0.00 70,059.52 8,678,823.48 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 31,712,336.57 35,652,627.38 12,930,684.13 745,184.55 0.00 1,076,554.38 3,970,702.64 773,790.00 656,541.00 1,462,658.54 1,922,329.74 2,277,158.00 5,021,571.85 91,443.31 617,700.00 121,722,026.38 21.3211 Sueldo para Cargo Fijo 0.00 0.00 0.00 0.00 0.00 873,389.37 0.00 0.00 370,293.00 0.00 0.00 103,626.00 1,198,144.75 0.00 150,600.00 11,810,894.80 2.07111 Sueldo Fijos 0.00 0.00 0.00 0.00 0.00 873,389.37 0.00 0.00 370,293.00 0.00 0.00 103,626.00 1,198,144.75 0.00 150,600.00 11,810,894.80 2.0712 Sueldos Personal Temporero 31,712,336.57 35,165,392.38 10,254,194.50 615,820.34 0.00 0.00 3,970,702.64 773,790.00 286,248.00 1,462,658.54 1,922,329.74 1,475,200.00 3,823,427.10 0.00 462,600.00 103,681,055.95 18.16122 Sueldo Personal Nomina 31,712,336.57 35,165,392.38 10,254,194.50 615,820.34 0.00 0.00 3,970,702.64 773,790.00 282,738.00 419,518.65 1,922,329.74 1,475,200.00 3,707,521.00 0.00 331,000.00 99,191,857.89 17.38124 Sueldos Servicios Especiales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,510.00 1,043,139.89 0.00 0.00 115,906.10 0.00 131,600.00 4,489,198.06 0.7913 Sobresueldos 0.00 487,235.00 1,821,901.02 90,650.00 0.00 203,165.01 0.00 0.00 0.00 0.00 0.00 698,332.00 0.00 91,443.31 4,500.00 5,336,772.81 0.93133 Compensación por Horas Extraordinarias 0.00 487,235.00 1,821,901.02 90,650.00 0.00 203,165.01 0.00 0.00 0.00 0.00 0.00 698,332.00 0.00 91,443.31 4,500.00 5,051,605.40 0.88134 Jornales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75,650.78 0.01135 Especialismos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 209,516.63 0.04138 Compensación por Resultados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018 Regalía 0.00 0.00 854,588.61 38,714.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 893,302.82 0.16181 Regalía Pascual 0.00 0.00 833,317.00 38,714.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872,031.21 0.15184 Pago de Vacaciones 0.00 0.00 21,271.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,271.61 0.002 Servicios No Personales 12,317,388.79 13,237,103.43 8,545,075.56 1,436,198.79 793,918.10 818,598.39 1,077,999.44 116,265.83 571,246.21 617,026.34 777,244.36 1,219,481.04 2,113,148.68 516,531.75 749,882.51 60,444,254.96 10.5921 Servicios de Comunicaciones 571,166.76 1,567,093.67 847,525.93 152,368.27 76,347.20 123,655.13 459,050.22 66,812.83 46,336.37 25,622.76 61,964.40 207,518.76 528,674.40 86,466.44 1,536.00 6,860,819.30 1.20211 Radio y Comunicación 0.00 0.00 0.00 2,187.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 209,124.93 0.04212 Servicios Telefónicos Larga Distancia 0.00 0.00 304,825.05 49,756.09 25,753.48 0.00 0.00 0.00 10,725.61 7,335.17 61,964.40 2,260.00 222,998.18 0.00 768.00 1,541,820.60 0.27213 Teléfonos Locales 571,166.76 1,567,093.67 482,636.01 83,824.78 38,603.72 123,655.13 459,050.22 66,812.83 24,138.76 15,694.40 0.00 173,345.01 305,018.22 86,466.44 768.00 4,839,665.33 0.85214 Telefax y Correo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,152.00 0.00 0.00 0.00 658.00 0.00 0.00 59,774.51 0.01215 Servicios de Internet y Televisión por Cable 0.00 0.00 60,064.87 16,600.00 11,990.00 0.00 0.00 0.00 10,320.00 2,593.19 0.00 31,913.75 0.00 0.00 0.00 210,433.93 0.0422 Servicios Básicos 21,226.37 6,000.00 131,071.22 269,000.00 0.00 0.00 0.00 13,318.00 0.00 3,800.00 36,426.00 129,970.00 182,944.61 0.00 52,190.02 982,706.98 0.17221 Electricidad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00222 Agua 21,226.37 0.00 0.00 0.00 0.00 0.00 0.00 13,318.00 0.00 3,800.00 0.00 0.00 0.00 0.00 19,715.37 70,475.74 0.01223 Lavandería, Limpieza e Higiene 0.00 0.00 131,071.22 269,000.00 0.00 0.00 0.00 0.00 0.00 0.00 36,426.00 129,970.00 182,944.61 0.00 0.00 873,756.59 0.15224 Residuos Sólidos 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,474.65 38,474.65 0.0123 Publicidad, Impresión y Encuadernación 1,271,177.41 3,117,801.65 672,227.61 0.00 94,911.00 124,362.46 532,629.71 0.00 0.00 0.00 39,500.00 57,507.50 8,663.64 228,348.60 67,824.96 7,582,884.67 1.33231 Publicidad y Propaganda 0.00 28,819.00 0.00 0.00 7,098.00 36,500.00 0.00 0.00 0.00 0.00 12,000.00 0.00 2,211.71 4,640.00 0.00 212,932.71 0.04232 Impresión y Encuadernación 1,271,177.41 3,088,982.65 672,227.61 0.00 87,813.00 87,862.46 532,629.71 0.00 0.00 0.00 27,500.00 57,507.50 6,451.93 223,708.60 67,824.96 7,369,951.96 1.2924 Viáticos 964,224.00 202,353.65 59,032.00 43,000.00 43,200.00 136,155.00 0.00 20,000.00 32,000.00 0.00 116,600.00 0.00 76,400.00 57,700.00 38,500.00 3,042,816.93 0.53241 Viáticos dentro del País 964,224.00 202,353.65 59,032.00 43,000.00 43,200.00 136,155.00 0.00 20,000.00 32,000.00 0.00 116,600.00 0.00 76,400.00 57,700.00 38,500.00 3,042,816.93 0.5325 Transporte y Almacenaje 250,797.13 1,190,530.00 240,206.22 46,370.00 80,030.00 1,375.00 0.00 16,135.00 69,802.86 120,200.00 18,900.00 138,236.00 132,445.05 45,600.00 0.00 3,784,370.44 0.66251 Pasajes 250,797.13 0.00 4,836.00 0.00 0.00 0.00 0.00 16,135.00 0.00 0.00 0.00 67,456.00 33,112.00 0.00 0.00 567,347.26 0.10252 Fletes 0.00 1,190,530.00 233,245.22 46,370.00 80,030.00 1,375.00 0.00 0.00 69,802.86 120,200.00 18,900.00 70,780.00 99,333.05 45,600.00 0.00 3,213,978.18 0.56254 Peajes 0.00 0.00 2,125.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,045.00 0.0026 Alquiler 1,023,878.90 9,694.62 238,260.99 4,000.00 0.00 0.00 57,630.00 0.00 0.00 0.00 22,250.00 0.00 0.00 0.00 0.00 1,673,575.27 0.29261 Alquileres 1,023,878.90 9,694.62 170,825.69 0.00 0.00 0.00 57,630.00 0.00 0.00 0.00 22,250.00 0.00 0.00 0.00 0.00 1,602,139.97 0.28262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00263 Maquinarias y Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00264 Equipo de Transporte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00269 Otros Alquileres 0.00 0.00 67,435.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67,435.30 0.0127 Seguros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00273 Seguros de Personas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Descripción Total General RD$ Porciento (%)Hosp. Reg. José Hosp. Prov. Arturo Unidad de Hosp. Munic. Hosp. Munic. Hosp. Bella Vista, Hosp. Napier Díaz, Hosp. Munic. Hosp. Munic. Hosp. Muinc. San Hosp. Cien Hosp. Ens. Hosp. Munic. Hosp. Villa Bisonó,Ma. Cabral y Báez Grullón Quemados de Licey al Medio TamborilSantiago Villa González Sabana Iglesia Janico José de las Matas Fuego, Santiago Libertad Monte Adentro NavarreteOficina Regional IISantiago28 Conservación. Rep. Menores y Const. Temp. 4,518,131.76 2,829,405.88 1,836,236.63 324,229.97 183,738.43 298,591.90 0.00 0.00 245,763.93 358,317.75 264,940.67 393,959.00 275,549.74 0.00 396,500.00 16,223,798.59 2.84281 Obras Menores 4,518,131.76 915,708.29 808,121.69 185,751.85 95,307.23 298,591.90 0.00 0.00 18,960.30 347,840.55 264,940.67 252,750.00 181,355.87 0.00 0.00 9,880,834.33 1.73282 Maquinarias y Equipos 0.00 1,733,697.59 1,028,114.94 138,478.12 88,431.20 0.00 0.00 0.00 226,803.63 10,477.20 0.00 141,209.00 92,909.47 0.00 0.00 4,996,413.31 0.88283 Construcciones Temporales 0.00 180,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,284.40 0.00 396,500.00 1,346,550.95 0.2429 Otros Servicios No Personales 3,696,786.46 4,314,223.96 4,520,514.96 597,230.55 315,691.47 134,458.90 28,689.51 0.00 177,343.05 109,085.83 216,663.29 292,289.78 908,471.24 98,416.71 193,331.53 20,293,282.78 3.56291 Gastos Judiciales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,800.00 0.00 0.00 17,800.00 0.00292 Comisiones y Gastos Bancarios 334,941.79 136,276.15 158,000.11 19,390.56 14,144.27 7,524.69 28,689.51 0.00 174,868.05 11,444.00 13,229.83 28,233.41 49,372.35 6,472.01 0.00 1,446,965.59 0.25294 Servicios Funerarios y Gastos Conexos 0.00 22,477.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 3,350.00 0.00 0.00 0.00 0.00 78,032.00 0.01295 Servicios Especiales 0.00 283,279.15 632,833.49 18,737.95 292,030.00 0.00 0.00 0.00 1,800.00 0.00 0.00 0.00 0.00 0.00 29,201.62 3,727,733.75 0.65296 Servicios Técnicos y Profesionales 0.00 59,915.40 184,746.87 510,190.00 0.00 0.00 0.00 0.00 675.00 0.00 0.00 0.00 29,623.03 0.00 0.00 909,924.30 0.16297 Impuestos, Derechos y Tasas 3,361,844.67 3,795,461.26 3,544,934.49 41,862.04 1,517.20 114,785.19 0.00 0.00 0.00 97,641.83 130,083.46 264,056.37 270,343.07 0.00 164,129.91 12,867,957.04 2.25299 Otros Servicios No Personales 0.00 16,815.00 0.00 7,050.00 0.00 12,149.02 0.00 0.00 0.00 0.00 70,000.00 0.00 545,332.79 91,944.70 0.00 1,244,870.10 0.223 Materiales y Suministros 38,798,589.23 105,539,589.47 77,027,402.46 8,307,495.91 3,729,632.80 3,315,280.34 8,532,249.07 2,676,964.15 3,384,423.23 2,635,788.54 4,211,466.62 10,784,436.27 5,974,470.18 2,828,377.98 4,071,345.57 375,211,702.76 65.7331 Alimentos y Productos Agroforestales 2,115,074.11 10,452,278.28 10,252,655.07 1,119,640.01 869,558.26 389,318.54 645,439.11 548,884.85 759,217.32 758,937.48 1,171,603.03 964,759.50 938,931.11 731,269.99 712,981.64 49,279,315.45 8.63311 Alimentos y Bebidas para Personas 2,115,074.11 10,452,278.28 10,252,655.07 1,112,411.01 869,558.26 389,318.54 645,439.11 548,884.85 759,217.32 758,937.48 1,171,603.03 964,759.50 938,931.11 731,269.99 712,981.64 49,272,086.45 8.63313 Productos Agroforestales 0.00 0.00 0.00 7,229.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,229.00 0.0032 Textiles y Vestuario 0.00 24,017.43 259,763.02 177,450.75 0.00 0.00 44,842.14 8,050.00 1,839.52 0.00 0.00 6,083.04 13,422.00 1,084.60 0.00 892,150.96 0.16321 Hilados y Telas 0.00 24,017.43 118,599.22 30,798.00 0.00 0.00 0.00 0.00 111.62 0.00 0.00 0.00 0.00 0.00 0.00 256,273.89 0.04322 Acabados Textiles 0.00 0.00 81,823.00 105,125.75 0.00 0.00 28,840.14 0.00 1,123.75 0.00 0.00 6,083.04 0.00 1,084.60 0.00 476,406.12 0.08323 Prendas de Vestir 0.00 0.00 59,340.80 32,827.00 0.00 0.00 16,002.00 8,050.00 604.15 0.00 0.00 0.00 13,422.00 0.00 0.00 150,770.95 0.03324 Calzados 0.00 0.00 0.00 8,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,700.00 0.0033 Productos de Papel, Cartón e Impresos 0.00 167,873.14 1,046,453.43 253,797.00 46,555.41 85,926.96 41,299.03 58,827.00 233,632.26 0.00 9,800.00 767,779.98 42,798.65 33,656.74 0.00 4,969,663.70 0.87331 Papel de Escrito 0.00 53,300.25 42,933.49 0.00 25,922.00 9,006.00 25,632.29 0.00 139,327.00 0.00 0.00 47,850.00 7,210.00 12,059.25 0.00 438,647.37 0.08332 Productos de Papel y Cartón 0.00 114,572.89 957,995.13 125,081.00 20,633.41 76,920.96 15,666.74 0.00 94,305.26 0.00 0.00 76,127.50 32,630.50 21,597.49 0.00 2,257,608.18 0.40333 Productos de Artes Gráficas 0.00 0.00 0.00 128,716.00 0.00 0.00 0.00 1,260.00 0.00 0.00 0.00 601,178.48 2,958.15 0.00 0.00 2,093,431.70 0.37334 Libros, Revistas y Periódicos 0.00 0.00 31,669.58 0.00 0.00 0.00 0.00 57,567.00 0.00 0.00 9,800.00 42,624.00 0.00 0.00 0.00 165,225.78 0.03335 Textos de Enseñanzas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 0.00336 Especies Timbradas y Valoradas 0.00 0.00 13,855.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,300.67 0.0034 Combustibles, Lub., Prod. Químicos y Conexo 20,737,753.00 74,591,271.91 44,378,853.04 4,693,226.92 1,340,099.71 2,122,633.47 4,408,231.73 1,601,455.60 1,120,012.28 1,398,712.76 2,500,486.44 7,234,798.06 3,663,247.47 1,715,365.73 2,920,777.57 222,491,940.99 38.98341 Combustibles y Lubricantes 2,007,470.35 8,250,389.31 6,592,660.92 524,204.88 450,166.92 776,989.08 656,232.22 415,468.40 758,523.49 392,234.64 528,348.27 1,197,578.34 295,103.97 477,316.60 799,251.24 36,893,842.67 6.46342 Productos Químicos y Conexos 0.00 17,431,875.36 13,750,460.92 322,461.66 142,514.06 630,669.75 0.00 19,948.00 6,068.41 196,495.20 0.00 127,904.00 1,262,346.24 468,647.10 453,853.65 40,525,368.55 7.10343 Productos Farmacéuticos y Conexos 18,730,282.65 48,909,007.24 24,035,731.20 3,846,560.38 747,418.73 714,974.64 3,751,999.51 1,166,039.20 355,420.38 809,982.92 1,972,138.17 5,909,315.72 2,105,797.26 769,402.03 1,667,672.68 145,072,729.77 25.4135 Productos de Cuero, Caucho y Plástico 39,297.68 3,092,436.52 1,238,765.81 185,758.73 62,593.19 41,788.60 0.00 11,226.00 10,646.65 0.00 0.00 430,183.15 0.00 7,858.41 5,961.25 7,215,978.22 1.26351 Cueros y Pieles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00352 Artículos de Cueros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,600.00 0.01353 Llantas y Neumáticos 39,297.68 9,568.97 13,817.28 30,800.00 425.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 208,038.86 0.04354 Artículos de Caucho 0.00 0.00 99,819.82 0.00 0.00 0.00 0.00 0.00 627.00 0.00 0.00 0.00 0.00 0.00 5,961.25 295,417.69 0.05355 Artículos de Plástico 0.00 3,082,867.55 1,125,128.71 154,958.73 62,168.19 41,788.60 0.00 11,226.00 10,019.65 0.00 0.00 430,183.15 0.00 7,858.41 0.00 6,669,921.67 1.1736 Productos Minerales Metálicos y No Metálico 0.00 3,923.28 359,656.90 43,275.32 62,304.01 7,839.00 38,374.16 112,615.00 77,422.08 0.00 0.00 34,950.00 0.00 14,372.67 0.00 1,619,680.79 0.28361 Productos de Cementos y Asbectos 0.00 0.00 57,520.15 4,730.00 0.00 0.00 0.00 0.00 7,971.45 0.00 0.00 16,200.00 0.00 0.00 0.00 126,316.54 0.02362 Productos de Vidrio, Loza y Porcelana 0.00 0.00 104,926.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 388,694.44 0.07363 Cemento, Cal y Yeso 0.00 0.00 7,303.04 10,737.64 0.00 0.00 0.00 8,900.00 4,517.15 0.00 0.00 550.00 0.00 0.00 0.00 194,212.79 0.03364 Productos de Arcilla 0.00 0.00 2,984.15 25,556.68 0.00 0.00 7,040.00 0.00 0.00 0.00 0.00 18,200.00 0.00 0.00 0.00 53,780.83 0.01365 Productos Metálicos 0.00 3,923.28 180,434.81 0.00 62,304.01 7,839.00 31,334.16 103,715.00 64,933.48 0.00 0.00 0.00 0.00 14,372.67 0.00 835,221.19 0.15366 Minerales 0.00 0.00 6,488.50 2,251.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,455.00 0.00

DescripciónCentro de Hosp. Dr. RicardoAtención Primaria LimardoJuan XXIIIHosp. Dolores dela Cruz, MonteLlanoHosp. Munic. M.Pablo Morrobel,LuperónHosp. Munic.ImbertHosp. Munic.JoaquínMendoza,AltamiraANALISIS COMPARATIVO DE INGRESOS Y EGRESOS, AÑO 2008Hosp. Munic. LosHidalgosREGIÓN IIHosp. Munic. LaIsabelaIngresosFondo Reponible 3,837,632.15 27,551,470.85 2,660,652.63 3,293,265.08 3,473,075.15 2,981,753.31 3,600,000.00 1,939,733.47 2,975,951.89 1,334,171.10 21,875,107.34 2,827,095.16 1,947,241.66 2,736,183.90 1,180,048.23 3,560,265.69 327,924,502.88 56.59Aportes, Donaciones y Cuota de Recuperación 6,352,176.60 4,198,920.00 0.00 428,816.78 0.00 447,409.00 141,953.00 400,852.00 379,795.00 2,178,435.93 6,635,515.30 303,644.00 0.00 0.00 116,000.00 279,288.10 97,071,984.70 16.75Venta de Servicios y Otros Aportes 1,283,276.69 6,052,770.45 0.00 1,898,971.78 2,258,314.43 1,819,679.55 0.00 1,731,439.47 785,611.52 0.00 13,076,104.61 3,762,459.35 0.00 916,165.45 0.00 507,293.00 154,503,344.42 26.66Aportes Nomina SESPAS0.00 0.00Otros Aportes SESPAS 0.00Total Ingresos 11,473,085.44 37,803,161.30 2,660,652.63 5,621,053.64 5,731,389.58 5,248,841.86 3,741,953.00 4,072,024.94 4,141,358.41 3,512,607.03 41,586,727.25 6,893,198.51 1,947,241.66 3,652,349.35 1,296,048.23 4,346,846.79 579,499,832.00 100.00Menos Total de Egresos 11,455,967.36 37,242,203.11 2,660,652.63 5,621,102.60 5,731,264.58 5,137,467.05 3,737,601.81 4,021,610.48 4,219,594.03 2,803,714.65 33,640,133.64 6,893,198.51 1,944,241.66 3,672,688.70 1,298,417.15 4,271,375.01 570,821,008.52 100.00Resultado del Período 17,118.08 560,958.19 0.00 48.96 125.00 111,374.81 4,351.19 50,414.46 78,235.62 708,892.38 7,946,593.61 0.00 3,000.00 20,339.35 2,368.92 75,471.78 8,678,823.48 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 2,808,607.25 6,941,022.68 0.00 1,149,989.49 0.00 882,790.47 24,820.00 1,060,913.50 672,044.71 1,292,000.85 6,232,305.34 1,390,593.00 0.00 189,750.00 10,000.00 155,907.00 121,722,026.38 21.3211 Sueldo para Cargo Fijo 0.00 6,941,022.68 0.00 0.00 0.00 482,900.00 0.00 0.00 354,000.00 0.00 0.00 1,336,919.00 0.00 0.00 0.00 0.00 11,810,894.80 2.07111 Sueldo Fijos 0.00 6,941,022.68 0.00 0.00 0.00 482,900.00 0.00 0.00 354,000.00 0.00 0.00 1,336,919.00 0.00 0.00 0.00 0.00 11,810,894.80 2.0712 Sueldos Personal Temporero 2,047,737.63 0.00 0.00 1,149,989.49 0.00 399,890.47 24,820.00 1,060,913.50 318,044.71 1,020,450.00 5,408,953.34 0.00 0.00 170,550.00 10,000.00 145,007.00 103,681,055.95 18.16122 Sueldo Personal Nomina 1,386,875.55 0.00 0.00 0.00 0.00 392,990.47 0.00 36,000.00 306,044.71 1,020,450.00 5,408,953.34 0.00 0.00 0.00 10,000.00 0.00 99,191,857.89 17.38124 Sueldos Servicios Especiales 660,862.08 0.00 0.00 1,149,989.49 0.00 6,900.00 24,820.00 1,024,913.50 12,000.00 0.00 0.00 0.00 0.00 170,550.00 0.00 145,007.00 4,489,198.06 0.7913 Sobresueldos 760,869.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 271,550.85 823,352.00 53,674.00 0.00 19,200.00 0.00 10,900.00 5,336,772.81 0.93133 Compensación por Horas Extraordinarias 475,702.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 271,550.85 823,352.00 53,674.00 0.00 19,200.00 0.00 10,900.00 5,051,605.40 0.88134 Jornales 75,650.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75,650.78 0.01135 Especialismos 209,516.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 209,516.63 0.04138 Compensación por Resultados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018 Regalía 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 893,302.82 0.16181 Regalía Pascual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 872,031.21 0.15184 Pago de Vacaciones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,271.61 0.002 Servicios No Personales 2,001,562.47 3,312,483.34 261,326.09 491,676.65 1,873,579.33 320,728.31 415,398.41 247,940.94 408,140.86 449,869.21 3,749,171.05 780,152.95 279,585.82 328,466.24 69,708.00 547,356.07 60,444,254.96 10.5921 Servicios de Comunicaciones 313,947.79 727,889.98 0.00 69,805.98 94,531.02 20,172.50 80,000.00 12,000.00 95,218.89 632.26 428,906.02 3,318.00 43,086.64 65,925.85 380.00 82,865.23 6,860,819.30 1.20211 Radio y Comunicación 0.00 206,169.53 0.00 0.00 0.00 0.00 0.00 0.00 768.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 209,124.93 0.04212 Servicios Telefónicos Larga Distancia 55,470.22 344,562.22 0.00 56,805.98 59,420.01 12,810.47 0.00 0.00 50,632.64 0.00 249,884.73 3,318.00 0.00 0.00 0.00 22,530.35 1,541,820.60 0.27213 Teléfonos Locales 240,035.42 102,805.13 0.00 13,000.00 25,311.33 7,362.03 80,000.00 12,000.00 43,818.25 0.00 178,772.29 0.00 33,641.39 65,925.85 380.00 38,339.69 4,839,665.33 0.85214 Telefax y Correo 18,442.15 38,641.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 632.26 249.00 0.00 0.00 0.00 0.00 0.00 59,774.51 0.01215 Servicios de Internet y Televisión por Cable 0.00 35,712.00 0.00 0.00 9,799.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,445.25 0.00 0.00 21,995.19 210,433.93 0.0422 Servicios Básicos 3,200.00 99,522.20 0.00 0.00 17,852.00 4,524.00 0.00 6,920.56 3,242.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 982,706.98 0.17221 Electricidad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00222 Agua 3,200.00 0.00 0.00 0.00 0.00 4,524.00 0.00 1,450.00 3,242.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,475.74 0.01223 Lavandería, Limpieza e Higiene 0.00 99,522.20 0.00 0.00 17,852.00 0.00 0.00 5,470.56 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 873,756.59 0.15224 Residuos Sólidos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,474.65 0.0123 Publicidad, Impresión y Encuadernación 0.00 370,423.40 28,981.32 58,273.95 124,400.75 885.00 24,017.00 0.00 4,110.00 166,999.80 219,792.12 17,324.00 95,170.59 43,125.44 0.00 214,426.76 7,582,884.67 1.33231 Publicidad y Propaganda 0.00 23,140.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 78,200.00 17,324.00 2,500.00 0.00 0.00 0.00 212,932.71 0.04232 Impresión y Encuadernación 0.00 347,283.40 28,981.32 58,273.95 124,400.75 885.00 23,517.00 0.00 4,110.00 166,999.80 141,592.12 0.00 92,670.59 43,125.44 0.00 214,426.76 7,369,951.96 1.2924 Viáticos 183,740.00 173,600.00 36,900.00 142,210.28 2,800.00 80,750.00 98,540.00 102,500.00 56,400.00 124,388.00 91,050.00 85,684.00 1,930.00 15,200.00 15,670.00 42,290.00 3,042,816.93 0.53241 Viáticos dentro del País 183,740.00 173,600.00 36,900.00 142,210.28 2,800.00 80,750.00 98,540.00 102,500.00 56,400.00 124,388.00 91,050.00 85,684.00 1,930.00 15,200.00 15,670.00 42,290.00 3,042,816.93 0.5325 Transporte y Almacenaje 90,436.00 250,350.00 71,770.00 77,250.00 19,415.00 35,224.50 105,250.00 0.00 75,949.00 84,649.63 230,650.00 223,559.00 56,288.00 62,552.05 900.00 49,500.00 3,784,370.44 0.66251 Pasajes 57,566.00 15,600.00 0.00 0.00 19,415.00 35,224.50 10,950.00 0.00 24,499.00 14,449.63 200.00 11,732.00 3,175.00 1,800.00 400.00 0.00 567,347.26 0.10252 Fletes 32,870.00 234,750.00 71,770.00 77,250.00 0.00 0.00 94,300.00 0.00 51,450.00 70,200.00 230,450.00 211,827.00 52,193.00 60,752.05 500.00 49,500.00 3,213,978.18 0.56254 Peajes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 920.00 0.00 0.00 0.00 3,045.00 0.0026 Alquiler 100,088.76 0.00 0.00 0.00 13,000.00 0.00 0.00 0.00 0.00 0.00 204,772.00 0.00 0.00 0.00 0.00 0.00 1,673,575.27 0.29261 Alquileres 100,088.76 0.00 0.00 0.00 13,000.00 0.00 0.00 0.00 0.00 0.00 204,772.00 0.00 0.00 0.00 0.00 0.00 1,602,139.97 0.28262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00263 Maquinarias y Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00264 Equipo de Transporte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00269 Otros Alquileres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67,435.30 0.01Hosp. Munic.GuananicoCentro SanitarioPuerto PlataHosp. Dr. ToribioBencosmeHosp. Munic.Manuel de Luna,Gaspar Hdez.Hosp. CayetanoGermosénHosp. JoséContreras, VillaTrinaHosp. Munic. JimaAbajoHosp. Munic.Jamao al NorteTotal General RD$ Porciento (%)

Descripción Total General RD$ Porciento (%)Centro de Hosp. Dr. Ricardo Hosp. Dolores de Hosp. Munic. M. Hosp. Munic. Hosp. Munic. Hosp. Munic. Los Hosp. Munic. La Hosp. Munic. Centro Sanitario Hosp. Dr. Toribio Hosp. Munic. Hosp. Cayetano Hosp. José Hosp. Munic. Jima Hosp. Munic.Atención Primaria Limardo la Cruz, Monte Pablo Morrobel, ImbertJoaquín Hidalgos Isabela Guananico Puerto Plata Bencosme Manuel de Luna, Germosén Contreras, Villa Abajo Jamao al NorteJuan XXIIILlanoLuperónMendoza,AltamiraGaspar Hdez.Trina27 Seguros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00273 Seguros de Personas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0028 Conservación. Rep. Menores y Const. Temp. 608,817.03 1,006,181.38 25,200.00 0.00 439,499.36 75,413.57 37,370.00 42,300.00 45,119.28 31,960.00 1,312,337.06 450,267.95 36,330.01 120,370.00 35,455.00 31,812.29 16,223,798.59 2.84281 Obras Menores 374,368.10 35,496.00 25,200.00 0.00 411,762.36 4,346.25 3,800.00 0.00 16,040.00 250.00 575,720.06 441,177.45 707.00 69,052.00 35,455.00 0.00 9,880,834.33 1.73282 Maquinarias y Equipos 234,448.93 329,584.62 0.00 0.00 27,737.00 71,067.32 24,470.00 42,300.00 29,079.28 4,445.00 736,617.00 0.00 35,623.01 920.00 0.00 0.00 4,996,413.31 0.88283 Construcciones Temporales 0.00 641,100.76 0.00 0.00 0.00 0.00 9,100.00 0.00 0.00 27,265.00 0.00 9,090.50 0.00 50,398.00 0.00 31,812.29 1,346,550.95 0.2429 Otros Servicios No Personales 701,332.89 684,516.38 98,474.77 144,136.44 1,162,081.20 103,758.74 70,221.41 84,220.38 128,101.69 41,239.52 1,261,663.85 0.00 45,280.58 21,292.90 17,303.00 126,461.79 20,293,282.78 3.56291 Gastos Judiciales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 17,800.00 0.00292 Comisiones y Gastos Bancarios 38,267.59 74,871.84 87,674.77 7,302.91 15,689.20 14,651.41 15,821.41 11,044.80 23,721.41 32,174.52 100,756.52 0.00 13,106.58 21,292.90 8,003.00 0.00 1,446,965.59 0.25294 Servicios Funerarios y Gastos Conexos 0.00 19,140.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,790.00 17,275.00 0.00 0.00 0.00 0.00 0.00 78,032.00 0.01295 Servicios Especiales 245,981.00 583,584.54 10,800.00 0.00 1,146,392.00 0.00 52,300.00 0.00 2,220.00 1,100.00 404,700.00 0.00 22,774.00 0.00 0.00 0.00 3,727,733.75 0.65296 Servicios Técnicos y Profesionales 92,910.00 6,920.00 0.00 0.00 0.00 11,360.00 0.00 0.00 4,284.00 0.00 0.00 0.00 0.00 0.00 9,300.00 0.00 909,924.30 0.16297 Impuestos, Derechos y Tasas 0.00 0.00 0.00 136,833.53 0.00 35,598.04 0.00 73,175.58 71,976.28 0.00 637,252.33 0.00 0.00 0.00 0.00 126,461.79 12,867,957.04 2.25299 Otros Servicios No Personales 324,174.30 0.00 0.00 0.00 0.00 42,149.29 2,100.00 0.00 25,900.00 175.00 97,680.00 0.00 9,400.00 0.00 0.00 0.00 1,244,870.10 0.223 Materiales y Suministros 6,136,973.89 26,988,697.09 2,399,326.54 3,659,554.71 3,857,685.25 3,593,723.68 3,297,383.40 2,440,909.28 2,861,634.03 1,061,844.59 23,097,268.04 4,722,452.56 1,664,655.84 2,841,760.95 1,218,709.15 3,551,611.94 375,211,702.76 65.7331 Alimentos y Productos Agroforestales 1,476,622.78 3,905,744.57 482,963.50 706,700.15 752,194.36 744,702.16 1,017,525.17 274,433.48 495,547.73 44,674.33 3,384,542.91 1,340,063.92 556,180.21 671,731.11 271,892.45 723,248.32 49,279,315.45 8.63311 Alimentos y Bebidas para Personas 1,476,622.78 3,905,744.57 482,963.50 706,700.15 752,194.36 744,702.16 1,017,525.17 274,433.48 495,547.73 44,674.33 3,384,542.91 1,340,063.92 556,180.21 671,731.11 271,892.45 723,248.32 49,272,086.45 8.63313 Productos Agroforestales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,229.00 0.0032 Textiles y Vestuario 0.00 119,425.00 0.00 0.00 96,187.50 0.00 700.00 0.00 7,932.62 1,698.00 48,669.34 25,935.00 336.00 37,375.00 16,200.00 1,140.00 892,150.96 0.16321 Hilados y Telas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,932.62 0.00 2,365.00 25,935.00 0.00 29,175.00 16,200.00 1,140.00 256,273.89 0.04322 Acabados Textiles 0.00 99,600.00 0.00 0.00 96,187.50 0.00 0.00 0.00 0.00 1,698.00 46,304.34 0.00 336.00 8,200.00 0.00 0.00 476,406.12 0.08323 Prendas de Vestir 0.00 19,825.00 0.00 0.00 0.00 0.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,770.95 0.03324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,700.00 0.0033 Productos de Papel, Cartón e Impresos 179,337.40 279,479.70 0.00 0.00 11,961.50 70,007.30 64,352.00 146,853.25 49,164.74 15,528.55 1,138,194.76 70,384.00 13,057.00 72,603.40 58,933.00 11,407.50 4,969,663.70 0.87331 Papel de Escrito 0.00 0.00 0.00 0.00 1,740.00 13,054.33 17,744.00 0.00 10,709.51 1,869.00 23,136.25 4,134.00 3,020.00 0.00 0.00 0.00 438,647.37 0.08332 Productos de Papel y Cartón 0.00 148,980.50 0.00 0.00 5,969.00 39,320.71 43,998.00 146,853.25 27,915.79 8,851.60 154,789.95 66,250.00 8,477.00 331.00 58,933.00 11,407.50 2,257,608.18 0.40333 Productos de Artes Gráficas 179,337.40 130,499.20 0.00 0.00 4,252.50 17,308.26 2,160.00 0.00 10,094.00 2,407.95 959,768.56 0.00 1,560.00 51,931.20 0.00 0.00 2,093,431.70 0.37334 Libros, Revistas y Periódicos 0.00 0.00 0.00 0.00 0.00 324.00 0.00 0.00 0.00 2,400.00 500.00 0.00 0.00 20,341.20 0.00 0.00 165,225.78 0.03335 Textos de Enseñanzas 0.00 0.00 0.00 0.00 0.00 0.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 0.00336 Especies Timbradas y Valoradas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 445.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,300.67 0.0034 Combustibles, Lub., Prod. Químicos y Conex 2,801,119.01 12,967,892.91 1,604,674.63 2,034,231.15 2,298,886.07 2,207,733.34 1,619,491.70 1,969,701.86 1,865,925.27 743,833.32 9,891,740.12 2,281,543.64 742,626.69 1,774,875.25 796,204.70 2,464,535.64 222,491,940.99 38.98341 Combustibles y Lubricantes 1,146,953.48 1,475,554.30 601,985.31 700,015.81 1,034,672.66 1,258,415.52 911,037.25 1,136,632.99 636,454.45 154,362.11 1,393,168.89 661,374.50 281,608.50 593,285.95 373,963.63 412,418.69 36,893,842.67 6.46342 Productos Químicos y Conexos 156,853.28 2,684,628.63 57,250.01 229,950.55 260,992.30 123,540.44 68,611.55 118,966.29 261,990.13 287,524.65 1,178,601.77 0.00 33,763.23 180,786.22 25,000.00 43,665.15 40,525,368.55 7.10343 Productos Farmacéuticos y Conexos 1,497,312.25 8,807,709.98 945,439.31 1,104,264.79 1,003,221.11 825,777.38 639,842.90 714,102.58 967,480.69 301,946.56 7,319,969.46 1,620,169.14 427,254.96 1,000,803.08 397,241.07 2,008,451.80 145,072,729.77 25.4135 Productos de Cuero, Caucho y Plástico 0.00 1,085,805.70 79,065.20 65,050.43 152,870.80 40,648.25 67,480.00 3,400.00 50,216.52 21,051.02 422,254.01 0.00 47,069.60 0.00 0.00 54,550.70 7,215,978.22 1.26351 Cueros y Pieles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00352 Artículos de Cueros 0.00 12,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 42,600.00 0.01353 Llantas y Neumáticos 0.00 0.00 0.00 65,050.43 12,800.00 1,192.00 13,770.00 3,400.00 0.00 0.00 17,917.50 0.00 0.00 0.00 0.00 0.00 208,038.86 0.04354 Artículos de Caucho 0.00 156,407.72 0.00 0.00 3,552.80 6,414.00 3,266.00 0.00 17,439.75 1,733.35 150.00 0.00 46.00 0.00 0.00 0.00 295,417.69 0.05355 Artículos de Plástico 0.00 916,797.98 79,065.20 0.00 136,518.00 33,042.25 50,444.00 0.00 32,776.77 19,317.67 374,186.51 0.00 47,023.60 0.00 0.00 54,550.70 6,669,921.67 1.1736 Productos Minerales Metálicos y No Metálico 0.00 13,478.00 33,278.69 99,558.45 68,836.20 25,189.35 30,535.36 0.00 29,201.70 6,805.44 444,326.19 27,080.00 9,294.85 6,562.00 0.00 70,802.14 1,619,680.79 0.28361 Productos de Cementos y Asbectos 0.00 0.00 33,278.69 0.00 0.00 0.00 4,505.00 0.00 2,111.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126,316.54 0.02362 Productos de Vidrio, Loza y Porcelana 0.00 0.00 0.00 0.00 3,546.20 171.00 0.00 0.00 100.00 0.00 279,950.99 0.00 0.00 0.00 0.00 0.00 388,694.44 0.07363 Cemento, Cal y Yeso 0.00 0.00 0.00 0.00 0.00 4,045.00 8,383.36 0.00 5,557.25 249.83 126,069.20 0.00 0.00 0.00 0.00 17,900.32 194,212.79 0.03364 Productos de Arcilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,780.83 0.01365 Productos Metálicos 0.00 13,478.00 0.00 99,558.45 65,290.00 13,833.35 15,697.00 0.00 18,007.70 6,555.61 38,306.00 27,080.00 9,294.85 6,362.00 0.00 52,901.82 835,221.19 0.15366 Minerales 0.00 0.00 0.00 0.00 0.00 7,140.00 1,950.00 0.00 3,425.50 0.00 0.00 0.00 0.00 200.00 0.00 0.00 21,455.00 0.00

DescripciónOficinaRegional deSalud IIIHosp. SanVicente dePaulHosp. Felipe J.AchecarHosp.MunicipalCastilloHosp.MunicipalVilla RivaHosp.Municipal deArenosoANALISIS COMPARATIVO DE INGRESOS Y EGRESOS, AÑO 2008REGION IIIDispensarioAntituberculosisDuarteHosp. Dr.AntonioYapourHeddedIngresosFondo Reponible 2,176,056.61 34,790,756.49 2,400,394.11 2,154,143.15 0.00 249,896.94 0.00 7,796,838.56 2,922,474.60 2,235,396.67 3,025,000.00 7,035,654.61 0.00 2,220,110.08 0.00 0.00 10,993,029.09 2,687,603.41 2,921,479.55 83,608,833.87 33.64Aportes , Donaciones y Cuotas Recuperacion 351,334.60 2,386,147.20 0.00 0.00 0.00 0.00 0.00 2,880,272.00 0.00 0.00 0.00 0.00 0.00 6,602,007.72 0.00 0.00 522,695.00 0.00 0.00 12,742,456.52 5.13Ventas de Servicios y Otros Ingresos 93,270,134.07 17,080,663.17 2,379,885.56 4,004,434.84 6,859,362.42 0.00 0.00 7,769,087.20 1,983,311.62 939,077.37 1,820,465.40 3,703,683.55 0.00 4,217,443.64 0.00 0.00 2,579,423.57 3,121,514.17 2,441,859.62 152,170,346.20 61.23Apòrtes Nomina SESPAS0.00 0.00Mantenimiento Clinicas Rurales Oficina Regional0.00 0.00 0.00Total Ingreso 95,797,525.28 54,257,566.86 4,780,279.67 6,158,577.99 6,859,362.42 249,896.94 0.00 18,446,197.76 4,905,786.22 3,174,474.04 4,845,465.40 10,739,338.16 0.00 13,039,561.44 0.00 0.00 14,095,147.66 5,809,117.58 5,363,339.17 248,521,636.59 100.00Menos Total de Egresos 88,740,558.69 53,115,003.16 5,096,869.03 6,030,455.08 6,858,183.45 249,010.64 0.00 18,485,727.00 4,922,731.74 3,167,412.63 4,843,034.20 10,738,758.38 0.00 6,292,930.83 0.00 0.00 20,028,644.49 5,775,842.51 5,362,002.07 239,707,163.90 100.00Resultado del Período 7,056,966.59 1,142,563.70 -316,589.36 128,122.91 1,178.97 886.30 0.00 -39,529.24 -16,945.52 7,061.41 2,431.20 579.78 0.00 6,746,630.61 0.00 0.00 -5,933,496.83 33,275.07 1,337.10 8,814,472.69 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 49,933,647.68 5,323,293.55 889,200.00 932,329.89 4,050,147.47 0.00 0.00 1,100,000.00 1,164,200.00 257,284.00 1,026,273.06 1,400,175.68 0.00 0.00 0.00 0.00 2,924,530.95 784,483.33 1,064,000.00 70,849,565.61 29.5611 Sueldo para Cargo Fijo 18,874,500.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,295,034.09 0.00 0.00 20,169,534.35 8.41111 Sueldo Fijos 18,874,500.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,295,034.09 0.00 0.00 20,169,534.35 8.4112 Sueldos Personal Temporero 8,972,247.65 2,072,465.00 889,200.00 209,500.00 3,324,760.94 0.00 0.00 1,100,000.00 440,000.00 257,284.00 302,480.00 1,400,175.68 0.00 0.00 0.00 0.00 0.00 0.00 1,064,000.00 20,032,113.27 8.36121 Sueldo Personal Contratado/Iguala 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00122 Sueldo Personal Nomina 0.00 2,072,465.00 0.00 0.00 3,324,760.94 0.00 0.00 0.00 0.00 257,284.00 0.00 1,400,175.68 0.00 0.00 0.00 0.00 0.00 0.00 1,064,000.00 8,118,685.62 3.39124 Sueldos Servicios Especiales 8,972,247.65 0.00 889,200.00 209,500.00 0.00 0.00 0.00 1,100,000.00 440,000.00 0.00 302,480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,913,427.65 4.9713 Sobresueldos 20,172,201.00 3,250,828.55 0.00 722,829.89 725,386.53 0.00 0.00 0.00 724,200.00 0.00 723,793.06 0.00 0.00 0.00 0.00 0.00 1,629,496.86 784,483.33 0.00 28,733,219.22 11.99133 Compensación por Horas Extraordinarias 0.00 3,250,828.55 0.00 722,829.89 725,386.53 0.00 0.00 0.00 724,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,629,496.86 784,483.33 0.00 7,837,225.16 3.27138 Compensación por Resultados 20,172,201.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 723,793.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,895,994.06 8.72139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0015 Honorarios 521,146.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 521,146.00 0.22151 Honorarios Profesionales 521,146.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 521,146.00 0.2219 Contribución a la Seguridad Social 1,393,552.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,393,552.77 0.58191 Contribución al S.N.S. y Riesgo Laboral 1,393,552.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,393,552.77 0.582 Servicios No Personales 9,764,218.49 6,436,365.91 714,316.82 822,578.09 353,336.89 86,103.65 0.00 1,131,500.00 861,621.60 578,139.54 317,519.10 1,494,879.50 0.00 989,118.69 0.00 0.00 1,539,998.32 483,704.80 237,566.78 25,810,968.18 10.7721 Servicios de Comunicaciones 550,942.15 310,397.98 44,527.19 59,612.48 131,040.52 6,534.16 0.00 175,000.00 147,723.30 28,466.34 18,258.99 61,047.47 0.00 126,632.31 0.00 0.00 370,878.60 186,264.00 166,195.78 2,383,521.27 0.99211 Radio y Comunicación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212 Servicios Telefónicos Larga Distancia 0.00 52,682.10 33,331.50 0.00 131,040.52 0.00 0.00 0.00 83,029.36 0.00 18,258.99 22,934.32 0.00 126,632.31 0.00 0.00 0.00 63,084.78 0.00 530,993.88 0.22213 Teléfonos Locales 546,644.37 124,777.54 0.00 59,217.48 0.00 6,534.16 0.00 175,000.00 48,673.94 28,466.34 0.00 33,812.06 0.00 0.00 0.00 0.00 370,878.60 123,179.22 166,195.78 1,683,379.49 0.70214 Telefax y Correo 0.00 0.00 0.00 395.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 555.00 0.00215 Servicios de Internet y Televisión por Cable 4,297.78 132,938.34 11,195.69 0.00 0.00 0.00 0.00 0.00 15,920.00 0.00 0.00 4,241.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168,592.90 0.0722 Servicios Básicos 327,938.04 491,683.00 24,840.85 7,540.00 9,500.00 11,808.30 0.00 0.00 0.00 56,648.00 0.00 59,797.34 0.00 0.00 0.00 0.00 0.00 46,475.00 0.00 1,036,230.53 0.43221 Electricidad 308,442.04 0.00 0.00 7,540.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 319,782.04 0.13222 Agua 19,496.00 297,700.00 24,840.85 0.00 9,500.00 3,835.00 0.00 0.00 0.00 56,648.00 0.00 55,588.34 0.00 0.00 0.00 0.00 0.00 22,625.00 0.00 490,233.19 0.20223 Lavandería, Limpieza e Higiene 0.00 193,983.00 0.00 0.00 0.00 7,973.30 0.00 0.00 0.00 0.00 0.00 409.00 0.00 0.00 0.00 0.00 0.00 23,850.00 0.00 226,215.30 0.09224 Residuos Sólidos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0023 Publicidad, Impresión y Encuadernación 1,143,066.48 2,303,218.90 0.00 8,111.00 9,500.00 50,200.00 0.00 0.00 74,955.40 0.00 1,954.82 245,929.02 0.00 179,877.10 0.00 0.00 124,704.70 59,483.00 4,502.50 4,205,502.92 1.75231 Publicidad y Propaganda 52,455.07 123,417.00 0.00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,361.20 50,983.00 4,000.00 267,715.27 0.11232 Impresión y Encuadernación 1,090,611.41 2,179,801.90 0.00 6,612.00 9,500.00 50,200.00 0.00 0.00 74,955.40 0.00 1,954.82 245,929.02 0.00 179,877.10 0.00 0.00 89,343.50 8,500.00 502.50 3,937,787.65 1.6424 Viáticos 519,713.00 61,300.00 81,400.00 44,850.00 27,950.00 0.00 0.00 0.00 41,872.40 9,620.00 71,200.00 99,810.00 0.00 62,684.80 0.00 0.00 99,080.95 22,100.00 4,070.00 1,145,651.15 0.48241 Viáticos dentro del País 519,713.00 61,300.00 81,400.00 44,850.00 27,950.00 0.00 0.00 0.00 41,872.40 9,620.00 71,200.00 99,810.00 0.00 62,684.80 0.00 0.00 99,080.95 22,100.00 4,070.00 1,145,651.15 0.4825 Transporte y Almacenaje 33,860.00 177,103.40 90,610.00 103,531.00 151,168.55 0.00 0.00 0.00 276,260.00 25,810.00 64,950.00 134,735.62 0.00 15,135.00 0.00 0.00 53,550.00 77,015.00 0.00 1,203,728.57 0.50251 Pasajes 10,490.00 35,572.99 0.00 37,081.00 0.00 0.00 0.00 0.00 154,880.00 0.00 0.00 122,532.62 0.00 0.00 0.00 0.00 34,800.00 0.00 0.00 395,356.61 0.16252 Fletes 21,360.00 133,245.41 90,610.00 66,450.00 151,168.55 0.00 0.00 0.00 121,380.00 25,810.00 64,950.00 12,203.00 0.00 15,135.00 0.00 0.00 18,750.00 77,015.00 0.00 798,076.96 0.33253 Almacenaje 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00254 Peajes 2,010.00 8,285.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,295.00 0.0026 Alquiler 1,962,770.33 0.00 8,100.00 7,980.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,140.00 15,000.00 0.00 2,101,990.33 0.88261 Alquileres 1,962,770.33 0.00 8,100.00 7,980.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,140.00 15,000.00 0.00 2,101,990.33 0.88262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0027 Seguros 1,519,615.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 1,526,615.81 0.64271 Seguro de bienes inmuebles 61,096.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,096.96 0.03272 Seguro de bienes muebles 87,926.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87,926.60 0.04273 Seguros de Personas 1,370,592.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 1,377,592.25 0.5728 Conservación. Rep. Menores y Const. Temp. 932,852.08 172,766.91 140,316.38 178,709.07 0.00 0.00 0.00 956,500.00 250,597.81 79,454.00 132,865.40 309,449.41 0.00 79,528.24 0.00 0.00 333,447.50 45,323.29 62,798.50 3,674,608.59 1.53281 Obras Menores 0.00 1,040.00 140,316.38 149,676.55 0.00 0.00 0.00 722,000.00 221,745.81 79,454.00 132,865.40 248,093.43 0.00 79,528.24 0.00 0.00 0.00 9,905.29 0.00 1,784,625.10 0.74282 Maquinarias y Equipos 193,918.78 171,726.91 0.00 18,135.07 0.00 0.00 0.00 0.00 28,852.00 0.00 0.00 46,365.98 0.00 0.00 0.00 0.00 333,447.50 35,418.00 62,798.50 890,662.74 0.37283 Construcciones Temporales 738,933.30 0.00 0.00 10,897.45 0.00 0.00 0.00 234,500.00 0.00 0.00 0.00 14,990.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 999,320.75 0.42Hosp.DesiderioAcostaHosp.Municipal ElFactorHosp.MunicipalCabreraHosp.ProvincialLeopoldoPouHosp.MunicipalPablo A.PaulinoHosp.MunicipalAlbertoGautreauxHosp.MunicipalAlcala de ElLimónDispensarioAntituberculosis SamanáHosp. Dr.PascasioToribioPiantiniHosp.MunicipalVilla TapiaHosp.MunicipalTenaresTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional deSalud IIIHosp. SanVicente dePaulHosp. Felipe J.AchecarHosp.MunicipalCastilloHosp.MunicipalVilla RivaHosp.Municipal deArenosoDispensarioAntituberculosisDuarteHosp. Dr.AntonioYapourHedded29 Otros Servicios No Personales 2,773,460.60 2,919,895.72 324,522.40 412,244.54 24,177.82 17,561.19 0.00 0.00 62,212.69 378,141.20 28,289.89 584,110.64 0.00 525,261.24 0.00 0.00 458,196.57 25,044.51 0.00 8,533,119.01 3.56291 Gastos Judiciales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00292 Comisiones y Gastos Bancarios 196,486.73 123,461.03 0.00 17,711.63 24,177.82 12,664.25 0.00 0.00 17,812.69 9,371.01 25,914.89 38,284.31 0.00 30,742.19 0.00 0.00 10,058.97 13,049.36 0.00 519,734.88 0.22294 Servicios Funerarios y Gastos Conexos 15,932.00 61,914.20 15,061.40 6,600.00 0.00 0.00 0.00 0.00 0.00 0.00 2,375.00 17,265.00 0.00 0.00 0.00 0.00 4,700.00 3,920.00 0.00 127,767.60 0.05295 Servicios Especiales 0.00 1,237,519.50 0.00 112,387.50 0.00 0.00 0.00 0.00 41,400.00 295,580.00 0.00 281,073.70 0.00 385,500.00 0.00 0.00 0.00 0.00 0.00 2,353,460.70 0.98296 Servicios Técnicos Profesionales 0.00 1,418,417.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,400.00 0.00 0.00 0.00 0.00 0.00 1,424,817.99 0.59297 Impuestos, Derechos y Tasas 2,494,547.95 0.00 224,950.00 275,545.41 0.00 4,896.94 0.00 0.00 0.00 73,190.19 0.00 247,487.63 0.00 0.00 0.00 0.00 426,137.60 2,377.15 0.00 3,749,132.87 1.56299 Otros Servicios No Personales 66,493.92 78,583.00 84,511.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102,619.05 0.00 0.00 17,300.00 5,698.00 0.00 355,204.97 0.153 Materiales y Suministros 23,536,354.72 40,074,721.33 3,493,352.21 3,912,520.15 2,454,699.09 162,906.99 0.00 16,254,227.00 2,896,910.14 2,266,894.09 3,499,242.04 7,843,703.20 0.00 5,303,812.14 0.00 0.00 15,564,115.22 4,507,654.38 4,060,435.29 135,831,547.99 56.6731 Alimentos y Productos Agroforestales 280,294.85 11,021,331.42 786,936.59 917,694.79 1,196,966.05 37,561.70 0.00 2,799,909.00 641,971.03 900,739.00 1,025,680.57 2,046,050.61 0.00 3,100,090.24 0.00 0.00 1,648,705.31 706,488.41 438,993.53 27,549,413.10 11.49311 Alimentos y Bebidas para Personas 280,294.85 10,853,320.15 786,936.59 917,694.79 1,196,966.05 37,561.70 0.00 2,799,909.00 641,971.03 900,739.00 1,025,680.57 2,046,050.61 0.00 3,100,090.24 0.00 0.00 1,648,705.31 706,488.41 438,993.53 27,381,401.83 11.42312 Alimento para Animales 0.00 551.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 551.47313 Productos Agroforestales 0.00 167,459.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 167,459.80 0.0732 Textiles y Vestuario 21,600.00 160,379.01 0.00 1,591.36 24,370.00 0.00 0.00 0.00 0.00 0.00 0.00 17,057.49 0.00 0.00 0.00 0.00 6,850.00 620.00 0.00 232,467.86 0.10321 Hilados y Telas 0.00 56,546.01 0.00 1,591.36 4,370.00 0.00 0.00 0.00 0.00 0.00 0.00 17,057.49 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 82,564.86 0.03322 Acabados Textiles 0.00 99,145.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,850.00 0.00 0.00 102,995.00 0.04323 Prendas de Vestir 21,600.00 4,688.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 620.00 0.00 46,908.00 0.02324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0033 Productos de Papel, Cartón e Impresos 10,190.01 699,031.13 15,200.00 19,700.94 7,437.48 5,319.00 0.00 0.00 56,556.68 0.00 25,398.00 9,058.40 0.00 0.00 0.00 0.00 135,439.00 17,990.00 93,913.30 1,095,233.94 0.46331 Papel de Escrito 10,190.01 122,020.72 15,200.00 15,733.74 7,437.48 2,400.00 0.00 0.00 9,825.20 0.00 0.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 58,661.30 241,648.45 0.10332 Productos de Papel y Cartón 0.00 474,859.46 0.00 0.00 0.00 413.00 0.00 0.00 38,031.48 0.00 25,398.00 8,878.40 0.00 0.00 0.00 0.00 135,439.00 17,990.00 32,857.00 733,866.34 0.31333 Productos de Artes Gráficas 0.00 72,150.95 0.00 0.00 0.00 2,188.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,390.00 75,728.95 0.03334 Libros, Revistas y Periódicos 0.00 30,000.00 0.00 3,967.20 0.00 318.00 0.00 0.00 8,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,985.20 0.02335 Textos de Enseñanzas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,005.00 1,005.00 0.0034 Combustibles, Lub., Prod. Químicos y Conexo 20,493,710.32 19,108,285.15 2,235,455.94 2,506,946.33 718,467.14 90,408.86 0.00 11,363,685.00 1,480,667.75 1,151,876.94 1,915,449.84 4,220,216.83 0.00 1,459,547.70 0.00 0.00 9,355,122.70 2,859,564.12 1,971,792.55 80,931,197.17 33.76341 Combustibles y Lubricantes 1,808,989.06 7,381,337.23 378,759.54 656,503.06 325,883.30 90,408.86 0.00 2,518,418.00 533,049.89 368,023.00 580,517.99 1,410,707.70 0.00 153,233.20 0.00 0.00 2,581,724.03 1,125,289.69 962,629.02 20,875,473.57 8.71342 Productos Químicos y Conexos 0.00 1,913,116.86 138,120.84 57,295.56 13,010.00 0.00 0.00 548,595.00 171,382.74 0.00 47,980.60 214,237.22 0.00 108,632.16 0.00 0.00 1,457,791.28 28,436.52 7,391.80 4,705,990.58 1.96343 Productos Farmacéuticos y Conexos 18,684,721.26 9,813,831.06 1,718,575.56 1,793,147.71 379,573.84 0.00 0.00 8,296,672.00 776,235.12 783,853.94 1,286,951.25 2,595,271.91 0.00 1,197,682.34 0.00 0.00 5,315,607.39 1,705,837.91 1,001,771.73 55,349,733.02 23.0935 Productos de Cuero, Caucho y Plástico 0.00 812,811.41 27,961.12 10,642.38 80,299.40 4,827.55 0.00 114,220.00 89,979.60 0.00 67,092.00 183,971.35 0.00 0.00 0.00 0.00 26,507.00 153,223.45 6,505.00 1,578,040.26 0.66351 Cueros y Pieles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00352 Artículos de Cueros 0.00 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00 6,000.00 0.00 17,380.00 0.01353 Llantas y Neumáticos 0.00 61,794.80 0.00 0.00 8,673.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,640.00 47,694.00 0.00 128,802.30 0.05354 Artículos de Caucho 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,260.00 0.00 0.00 0.00 0.00 1,360.00 0.00 3,980.00 6,600.00 0.00355 Artículos de Plástico 0.00 740,016.61 27,961.12 10,642.38 71,625.90 4,827.55 0.00 114,220.00 89,979.60 0.00 67,092.00 182,711.35 0.00 0.00 0.00 0.00 14,127.00 99,529.45 2,525.00 1,425,257.96 0.59Hosp.DesiderioAcostaHosp.Municipal ElFactorHosp.MunicipalCabreraHosp.ProvincialLeopoldoPouHosp.MunicipalPablo A.PaulinoHosp.MunicipalAlbertoGautreauxHosp.MunicipalAlcala de ElLimónDispensarioAntituberculosis SamanáHosp. Dr.PascasioToribioPiantiniHosp.MunicipalVilla TapiaHosp.MunicipalTenaresTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional deSalud IIIHosp. SanVicente dePaulHosp. Felipe J.AchecarHosp.MunicipalCastilloHosp.MunicipalVilla RivaHosp.Municipal deArenosoDispensarioAntituberculosisDuarteHosp. Dr.AntonioYapourHedded36 Productos Minerales Metálicos y No Metálico 0.00 1,374,616.38 3,135.00 5,320.00 37,136.00 11,308.04 0.00 33,440.00 6,955.00 0.00 0.00 2,477.85 0.00 85,924.15 0.00 0.00 73,180.00 81,658.10 12,370.00 1,727,520.52 0.72361 Productos de Cementos y Asbectos 0.00 127,712.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,377.85 0.00 0.00 0.00 0.00 9,253.00 12,500.71 0.00 151,843.56 0.06362 Productos de Vidrio, Loza y Porcelana 0.00 187,645.50 0.00 0.00 0.00 985.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188,630.50 0.08363 Cemento, Cal y Yeso 0.00 205,047.02 0.00 0.00 0.00 0.00 0.00 0.00 6,955.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,960.00 685.00 30.00 218,677.02 0.09364 Productos de Arcilla 0.00 4,734.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,445.00 0.00 6,179.99 0.00365 Productos Metálicos 0.00 844,121.85 0.00 5,320.00 37,136.00 10,237.04 0.00 33,440.00 0.00 0.00 0.00 100.00 0.00 85,924.15 0.00 0.00 50,362.00 67,027.39 12,340.00 1,146,008.43 0.48366 Minerales 0.00 5,355.02 3,135.00 0.00 0.00 86.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,605.00 0.00 0.00 16,181.02 0.0139 Productos y Útiles Varios 2,730,559.54 6,898,266.83 424,663.56 450,624.35 390,023.02 13,481.84 0.00 1,942,973.00 620,780.08 214,278.15 465,621.63 1,364,870.67 0.00 658,250.05 0.00 0.00 4,318,311.21 688,110.30 1,536,860.91 22,717,675.14 9.48391 Material de Limpieza 794,124.72 1,106,237.70 0.00 72,341.00 1,753.00 0.00 0.00 711,355.00 8,096.00 69,889.00 119,377.00 391,290.58 0.00 191,182.28 0.00 0.00 1,071,360.00 101,651.00 147,409.00 4,786,066.28 2.00392 Útiles de Escritorios, Oficina y Enseñanzas 24,546.39 135,363.71 141,815.81 201,087.38 32,962.52 0.00 0.00 455,863.00 39,596.96 63,406.15 41,939.85 49,187.86 0.00 280,921.57 0.00 0.00 135,469.50 102,368.64 8,949.00 1,713,478.34 0.71393 Útiles Menores Médicos-Quirúrgicos 856,391.95 4,598,502.13 85,855.23 0.00 27,307.75 3,179.93 0.00 1,654.00 348,126.86 75,083.00 177,625.18 625,873.05 0.00 186,146.20 0.00 0.00 2,169,046.31 373,918.81 566,582.78 10,095,293.18 4.21395 Útiles de Cocina y Comedor 166,613.64 35,547.10 27,055.86 29,065.43 85,358.00 0.00 0.00 9,851.00 13,610.00 5,900.00 17,068.80 12,381.00 0.00 0.00 0.00 0.00 267,430.00 6,325.00 35,443.42 711,649.25 0.30396 Productos Eléctricos y Afines 567,200.00 565,924.79 75,109.75 107,666.46 8,615.00 0.00 0.00 3,829.00 131,682.43 0.00 15,144.00 36,749.08 0.00 0.00 0.00 0.00 176,543.22 32,935.00 6,828.00 1,728,226.73 0.72397 Materiales y Útiles Relacionados con Informática 183,669.83 299,622.58 32,789.99 500.00 31,806.12 4,223.47 0.00 718,821.00 49,981.21 0.00 0.00 74,696.30 0.00 0.00 0.00 0.00 81,615.78 60,001.20 22,598.06 1,560,325.54 0.65399 Útiles Diversos (otros gastos) 138,013.01 157,068.82 62,036.92 39,964.08 202,220.63 6,078.44 0.00 41,600.00 29,686.62 0.00 94,466.80 174,692.80 0.00 0.00 0.00 0.00 416,846.40 10,910.65 749,050.65 2,122,635.82 0.894 Transferencias Corrientes 143,554.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143,554.85 0.0642 Trasnferencias Corrientes al Sector Privado 143,554.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143,554.85 0.06421 Ayudas y Donaciones a Personas 143,554.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143,554.85 0.066 Activos no Financieros 5,362,782.95 1,280,622.37 0.00 363,026.95 0.00 0.00 0.00 0.00 0.00 65,095.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,071,527.27 2.9561 Maquinarias y Equipos 3,521,574.03 1,280,622.37 0.00 363,026.95 0.00 0.00 0.00 0.00 0.00 65,095.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,230,318.35 2.18611 Maquinarias y Equipo de Producción 0.00 10,074.25 0.00 312,595.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 322,669.38 0.13612 Equipos Educacional y Recreativo 0.00 0.00 0.00 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 0.00613 Equipos de Transporte 0.00 26,564.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,564.60 0.01614 Equipo de Computación 547,766.73 0.00 0.00 4,645.00 0.00 0.00 0.00 0.00 0.00 65,095.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 617,506.73 0.26615 Equipos Médico-Sanitario 2,969,607.30 393,020.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,362,627.30 1.40616 Equipos de Comunicación y Señalamiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00617 Equipos y Muebles de Oficina 0.00 772,796.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 772,796.04 0.32618 Herramientas y Repuestos 4,200.00 78,167.48 0.00 43,986.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126,354.30 0.05619 Equipos Varios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0063 Construcciones y Mejoras 1,835,748.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,835,748.92 0.77634 Obras Hisdráulicas y Sanitarias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00635 Edificaciones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00638 Supervisión e Inspección de Obras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00639 Otras Construcciones y Mejoras 1,835,748.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,835,748.92 0.7769 Otros Activos 5,460.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,460.00 0.00694 Programas de Computación 5,460.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,460.00 0.00695 Semoviente 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MAS OTROS EGRESOSPago de Deuda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Equipos médico-sanitario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Servicios de Odontología 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Compra de Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Otros Egresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total General Egresos 88,740,558.69 53,115,003.16 5,096,869.03 6,030,455.08 6,858,183.45 249,010.64 0.00 18,485,727.00 4,922,731.74 3,167,412.63 4,843,034.20 10,738,758.38 0.00 6,292,930.83 0.00 0.00 20,028,644.49 5,775,842.51 5,362,002.07 239,707,163.90 100.00Hosp.DesiderioAcostaHosp.Municipal ElFactorHosp.MunicipalCabreraHosp.ProvincialLeopoldoPouHosp.MunicipalPablo A.PaulinoHosp.MunicipalAlbertoGautreauxHosp.MunicipalAlcala de ElLimónDispensarioAntituberculosis SamanáHosp. Dr.PascasioToribioPiantiniHosp.MunicipalVilla TapiaHosp.MunicipalTenaresTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional deSalud IVHosp.ProvincialElio FialloHosp.GeneralMelencianoANALISIS COMPARATIVO DE INGRESOS Y EGRESOS, AÑO 2008REGION IVHosp.MunicipalJosé PérezHosp.MunicipalLaDescubiertaHosp.Provincial SanBartoloméHosp.Municipal deTamayoIngresosFondo Reponible 586,049.45 2,852,347.64 5,439,949.57 2,318,505.01 3,420,836.49 6,295,995.00 3,151,350.50 2,967,850.97 1,986,075.00 20,744,151.10 2,378,897.68 2,689,834.39 2,917,873.29 2,827,150.20 60,576,866.29 26.97Aportes , Donaciones y Cuotas Recuperación 672,220.30 175,500.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 847,720.34 0.38Ventas de Servicios y Otros Ingresos 79,092,839.94 4,203,616.20 1,879,810.16 1,736,938.84 1,286,479.21 5,991,067.25 5,069,172.00 1,361,717.75 1,608,401.54 49,542,112.23 2,073,263.25 4,240,075.66 2,247,578.00 1,855,106.00 162,188,178.03 72.20Aportes Nomina SESPAS0.00 0.00Mantenimiento Clinicas Rurales1,025,054.33 1,025,054.33 0.46Total Ingreso 81,376,164.02 7,231,463.88 7,319,759.73 4,055,443.85 4,707,315.70 12,287,062.25 8,220,522.50 4,329,568.72 3,594,476.54 70,286,263.33 4,452,160.93 6,929,910.05 5,165,451.29 4,682,256.20 224,637,818.99 100.00Menos Total de Egresos 87,373,047.24 7,972,358.22 7,488,022.88 3,920,497.72 3,476,490.19 12,240,916.61 8,522,732.97 4,312,774.41 3,570,810.25 70,945,483.18 4,390,195.68 6,931,758.30 5,153,936.95 4,682,645.73 230,981,670.33 100.00Resultado del Período -5,996,883.22 -740,894.34 -168,263.15 134,946.13 1,230,825.51 46,145.64 -302,210.47 16,794.31 23,666.29 -659,219.85 61,965.25 -1,848.25 11,514.34 -389.53 -6,343,851.34 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 39,071,278.02 3,129,721.65 884,300.00 739,033.00 338,600.00 3,376,991.00 2,668,800.00 0.00 575,300.00 26,981,716.72 789,633.00 2,667,107.00 980,473.00 577,800.00 82,780,753.39 35.8411 Sueldo para Cargo Fijo 0.00 0.00 0.00 0.00 0.00 0.00 458,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 458,800.00 0.20111 Sueldo Fijos 0.00 0.00 0.00 0.00 0.00 0.00 458,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 458,800.00 0.2012 Sueldos Personal Temporero 24,173,692.36 1,816,070.00 884,300.00 471,033.00 187,800.00 2,618,500.00 1,858,100.00 0.00 506,800.00 18,860,956.04 560,800.00 2,667,107.00 491,500.00 383,500.00 55,480,158.40 24.02121 Sueldo Personal Contratado/Iguala 23,954,233.40 1,776,200.00 0.00 0.00 83,300.00 2,618,500.00 0.00 0.00 504,600.00 18,151,879.16 560,800.00 2,624,857.00 456,800.00 383,500.00 51,114,669.56 22.13122 Sueldo Personal Nomina 0.00 0.00 0.00 436,215.00 0.00 0.00 959,850.00 0.00 0.00 0.00 0.00 0.00 15,200.00 0.00 1,411,265.00 0.61123 Suplencias 219,458.96 38,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,500.00 0.00 276,958.96 0.12124 Sueldos Servicios Especiales 0.00 1,870.00 884,300.00 34,818.00 104,500.00 0.00 898,250.00 0.00 2,200.00 709,076.88 0.00 42,250.00 0.00 0.00 2,677,264.88 1.1613 Sobresueldos 11,638,529.00 1,185,985.00 0.00 268,000.00 131,300.00 758,491.00 351,900.00 0.00 68,500.00 6,599,181.15 157,500.00 0.00 488,973.00 194,300.00 21,842,659.15 9.46133 Compensación por Horas Extraordinarias 11,638,529.00 0.00 0.00 268,000.00 131,300.00 0.00 0.00 0.00 68,500.00 0.00 157,500.00 0.00 488,973.00 194,300.00 12,947,102.00 5.61138 Compensación por Resultados 0.00 1,185,985.00 0.00 0.00 0.00 758,491.00 351,900.00 0.00 0.00 6,599,181.15 0.00 0.00 0.00 0.00 8,895,557.15 3.85139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014 Jornales 25,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,500.00 0.01142 Sobrejornales 25,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,500.00 0.0118 Gratificaciones y Bonificaciones 3,233,556.66 127,666.65 0.00 0.00 19,500.00 0.00 0.00 0.00 0.00 1,521,579.53 71,333.00 0.00 0.00 0.00 4,973,635.84 2.15181 Regalía Pascual 2,343,524.75 127,666.65 0.00 0.00 7,000.00 0.00 0.00 0.00 0.00 1,521,579.53 71,333.00 0.00 0.00 0.00 4,071,103.93 1.76183 Prestaciones Laborales 714,145.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714,145.98 0.31184 Vacaciones 175,885.93 0.00 0.00 0.00 12,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188,385.93 0.082 Servicios No Personales 9,936,553.98 613,526.95 333,372.88 222,767.78 449,884.60 745,686.26 541,357.36 745,147.75 294,974.13 11,585,353.43 365,383.53 766,203.05 613,406.24 472,035.43 27,685,653.37 11.9921 Servicios de Comunicaciones 310,827.19 159,446.13 0.00 24,141.74 0.00 173,954.65 68,525.36 7,320.00 45,080.24 1,564,024.80 0.00 58,117.19 88,947.11 14,060.00 2,514,444.41 1.09211 Radio y Comunicación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,194.29 0.00 0.00 0.00 0.00 0.00 15,194.29 0.01212 Servicios Telefónicos Larga Distancia 114,581.50 81,063.63 0.00 5,479.61 0.00 173,954.65 30,000.00 7,320.00 0.00 927,187.26 0.00 0.00 25,136.15 0.00 1,364,722.80 0.59213 Teléfonos Locales 111,882.92 31,479.50 0.00 10,560.25 0.00 0.00 38,525.36 0.00 29,885.95 618,786.18 0.00 47,731.33 49,090.25 12,620.00 950,561.74 0.41214 Telefax y Correo 10,001.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,520.00 0.00 0.00 0.00 0.00 21,521.77 0.01215 Servicios de Internet y Televisión por Cable 74,361.00 46,903.00 0.00 8,101.88 0.00 0.00 0.00 0.00 0.00 6,531.36 0.00 10,385.86 14,720.71 1,440.00 162,443.81 0.0722 Servicios Básicos 115,086.28 32,325.00 8,660.00 0.00 11,000.00 0.00 65,850.00 9,310.00 0.00 455,919.17 0.00 0.00 13,740.00 5,105.00 716,995.45 0.31221 Electricidad 52,163.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,048.17 0.00 0.00 0.00 0.00 68,211.90 0.03222 Agua 62,922.55 29,325.00 8,660.00 0.00 11,000.00 0.00 65,850.00 0.00 0.00 439,871.00 0.00 0.00 355.00 0.00 617,983.55 0.27223 Lavandería, Limpieza e Higiene 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,385.00 5,105.00 21,490.00 0.01224 Residuos Sólidos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,310.00 0.00 0.00 0.00 0.00 0.00 0.00 9,310.00 0.00Hosp.MunicipalVilla JaraguaHosp.MunicipalLos RíosHosp. JaimeMotaHosp.MunicipalEnriquilloHosp.MunicipalCabralHosp.MunicipalVicenteNobleHosp.MunicipalPoloTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional deSalud IVHosp.ProvincialElio FialloHosp.GeneralMelencianoHosp.MunicipalJosé PérezHosp.MunicipalLaDescubiertaHosp.Provincial SanBartoloméHosp.Municipal deTamayog23 Publicidad, Impresión y Encuadernación 2,290,593.35 7,000.00 36,986.72 66,652.95 110,212.84 57,396.00 14,582.00 0.00 0.00 1,975,265.40 10,150.00 67,096.36 29,934.12 40,362.75 4,706,232.49 2.04231 Publicidad y Propaganda 14,000.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 352,592.51 0.00 0.00 0.00 0.00 374,592.51 0.16232 Impresión y Encuadernación 2,276,593.35 7,000.00 36,986.72 58,652.95 110,212.84 57,396.00 14,582.00 0.00 0.00 1,622,672.89 10,150.00 67,096.36 29,934.12 40,362.75 4,331,639.98 1.8824 Viáticos 933,500.00 105,100.00 70,395.00 3,750.00 58,530.00 58,100.00 97,500.00 94,150.00 87,750.00 142,499.00 111,010.00 33,902.84 29,500.00 61,150.00 1,886,836.84 0.82241 Viáticos dentro del País 912,460.00 105,100.00 70,395.00 3,750.00 58,530.00 58,100.00 97,500.00 94,150.00 87,750.00 142,499.00 111,010.00 33,902.84 29,500.00 61,150.00 1,865,796.84 0.81242 Viáticos fuera del País 21,040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,040.00 0.0125 Transporte y Almacenaje 795,305.00 178,250.00 80,840.00 48,500.00 101,630.00 240,300.00 293,500.00 102,770.25 126,170.00 330,640.05 85,850.00 89,965.00 71,165.00 26,820.00 2,571,705.30 1.11251 Pasajes 75,305.00 600.00 0.00 500.00 7,510.00 0.00 0.00 0.00 0.00 92,400.00 5,750.00 14,525.00 32,465.00 15,820.00 244,875.00 0.11252 Fletes 720,000.00 177,650.00 80,840.00 48,000.00 94,120.00 240,300.00 115,750.00 102,770.25 126,170.00 220,870.00 80,100.00 75,440.00 38,700.00 11,000.00 2,131,710.25 0.92253 Almacenaje 0.00 0.00 0.00 0.00 0.00 0.00 120,100.00 0.00 0.00 17,370.05 0.00 0.00 0.00 0.00 137,470.05 0.06254 Peajes 0.00 0.00 0.00 0.00 0.00 0.00 57,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,650.00 0.0226 Alquiler 1,059,493.38 0.00 0.00 0.00 0.00 0.00 0.00 21,700.00 0.00 172,501.26 0.00 0.00 0.00 4,000.00 1,257,694.64 0.54261 Alquileres 1,055,743.38 0.00 0.00 0.00 0.00 0.00 0.00 21,700.00 0.00 172,501.26 0.00 0.00 0.00 4,000.00 1,253,944.64 0.54262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00269 Otros Alquileres 3,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,750.00 0.0027 Seguros 90,292.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,292.07 0.04272 Seguros de Bienes 90,292.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,292.07 0.04273 Seguros de Personas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0028 Conservación. Rep. Menores y Const. Temp. 834,038.22 110,938.00 79,140.00 55,044.00 29,700.00 130,112.00 0.00 76,427.18 19,550.01 3,483,164.26 68,520.00 413,920.74 187,755.52 305,068.10 5,793,378.03 2.51281 Obras Menores 484,784.28 3,000.00 0.00 29,544.00 29,700.00 55,329.00 0.00 23,770.00 9,525.01 3,381,925.26 68,520.00 413,920.74 62,654.25 303,418.10 4,866,090.64 2.11282 Maquinarias y Equipos 349,253.94 107,938.00 79,140.00 25,500.00 0.00 74,783.00 0.00 52,657.18 10,025.00 101,239.00 0.00 0.00 125,101.27 0.00 925,637.39 0.40283 Construcciones Temporales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,650.00 1,650.00 0.0029 Otros Servicios No Personales 3,507,418.49 20,467.82 57,351.16 24,679.09 138,811.76 85,823.61 1,400.00 433,470.32 16,423.88 3,461,339.49 89,853.53 103,200.92 192,364.49 15,469.58 8,148,074.14 3.53291 Gastos Judiciales 42,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,200.00 0.02292 Comisiones y Gastos Bancarios 176,739.68 17,767.82 26,606.56 18,879.09 7,469.13 17,348.61 400.00 18,240.92 1,094.59 147,800.71 0.00 12,813.98 16,635.07 13,429.58 475,225.74 0.21294 Servicios Funerarios y Gastos Conexos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 3,000.00 0.00295 Servicios Especiales 2,213,494.45 0.00 0.00 0.00 60,535.00 68,475.00 0.00 0.00 0.00 603,240.22 0.00 0.00 0.00 0.00 2,945,744.67 1.28296 Servicios Técnicos Profesionales 934,430.30 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 1,093,231.94 0.00 0.00 0.00 0.00 2,028,662.24 0.88297 Impuestos, Derechos y Tasas 135,554.06 0.00 30,744.60 0.00 70,807.63 0.00 0.00 0.00 0.00 838,219.86 76,173.94 90,386.94 172,729.42 0.00 1,414,616.45 0.61299 Otros Servicios No Personales 5,000.00 2,700.00 0.00 5,800.00 0.00 0.00 0.00 415,229.40 15,329.29 778,846.76 13,679.59 0.00 0.00 2,040.00 1,238,625.04 0.543 Materiales y Suministros 36,277,226.92 4,151,079.62 6,270,350.00 2,958,696.94 2,592,335.74 8,030,961.35 5,272,825.61 3,557,626.66 2,635,227.64 31,247,533.72 3,235,179.15 3,400,148.25 3,432,975.38 3,576,679.39 116,638,846.37 50.5031 Alimentos y Productos Agroforestales 756,326.67 1,914,600.04 1,304,090.43 629,397.50 516,305.72 1,311,150.60 1,405,647.10 638,523.58 429,323.13 4,446,805.35 1,209,353.96 489,094.32 879,339.43 1,764,865.68 17,694,823.51 7.66311 Alimentos y Bebidas para Personas 635,096.34 1,914,600.04 1,304,090.43 629,397.50 516,305.72 1,311,150.60 1,405,647.10 638,523.58 429,323.13 4,446,805.35 1,209,353.96 489,094.32 879,339.43 1,764,865.68 17,573,593.18 7.61313 Productos Agroforestales 121,230.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121,230.33 0.0532 Textiles y Vestuario 111,429.34 2,000.00 0.00 0.00 0.00 0.00 3,700.00 0.00 33,348.00 17,724.43 20,950.00 0.00 3,650.00 600.00 193,401.77 0.08321 Hilados y Telas 536.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,724.43 20,950.00 0.00 3,650.00 600.00 45,460.43 0.02322 Acabados Textiles 5,333.34 0.00 0.00 0.00 0.00 0.00 3,700.00 0.00 33,348.00 0.00 0.00 0.00 0.00 0.00 42,381.34 0.02323 Prendas de Vestir 105,560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105,560.00 0.05324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0033 Productos de Papel, Cartón e Impresos 335,765.96 30,820.00 62,373.19 0.00 1,430.00 61,010.00 113,894.28 69,930.88 100,280.25 25,320.00 87,566.39 0.00 34,573.60 0.00 922,964.55 0.40331 Papel de Escrito 138,857.00 4,650.00 28,304.19 0.00 0.00 30,000.00 70,139.08 10,723.20 14,265.00 3,512.00 7,051.76 0.00 0.00 0.00 307,502.23 0.13332 Productos de Papel y Cartón 152,947.96 26,170.00 34,069.00 0.00 1,430.00 31,010.00 43,755.20 59,207.68 86,015.25 0.00 80,514.63 0.00 24,623.60 0.00 539,743.32 0.23333 Productos de Artes Gráficas 43,451.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,808.00 0.00 0.00 0.00 0.00 65,259.00 0.03334 Libros, Revistas y Periódicos 510.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,950.00 0.00 10,460.00 0.00335 Textos de Enseñanzas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0034 Combustibles, Lub., Prod. Químicos y Conexos 29,547,395.29 1,195,060.48 3,980,735.88 2,095,978.97 1,730,524.41 4,201,195.35 2,010,598.28 2,252,018.56 1,439,844.26 23,096,365.80 1,707,802.26 2,201,125.99 1,533,133.48 1,535,183.66 78,526,962.67 34.00341 Combustibles y Lubricantes 2,128,778.71 153,157.58 934,471.73 787,437.96 455,780.19 1,804,890.75 437,247.55 853,613.69 359,030.87 3,373,782.50 356,563.95 388,246.10 306,240.00 418,991.10 12,758,232.68 5.52342 Productos Químicos y Conexos 127,888.44 364,593.55 364,134.30 32,869.17 8,287.00 160,163.85 324,547.40 56,860.10 47,891.19 3,079,632.91 108,874.75 1,812,879.89 361,107.37 24,733.94 6,874,463.86 2.98343 Productos Farmacéuticos y Conexos 27,290,728.14 677,309.35 2,682,129.85 1,275,671.84 1,266,457.22 2,236,140.75 1,248,803.33 1,341,544.77 1,032,922.20 16,642,950.39 1,242,363.56 0.00 865,786.11 1,091,458.62 58,894,266.13 25.5035 Productos de Cuero, Caucho y Plástico 342,170.04 93,895.00 26,850.00 0.00 40,458.60 70,395.50 5,000.00 38,431.00 5,650.00 12,290.00 0.00 0.00 10,009.00 104,788.13 749,937.27 0.32351 Cueros y Pieles 420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00 0.00352 Artículos de Cueros 4,943.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,943.20 0.00353 Llantas y Neumáticos 95,625.20 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 11,190.00 0.00 0.00 0.00 102,678.13 225,493.33 0.10354 Artículos de Caucho 53,748.23 0.00 10,850.00 0.00 0.00 0.00 0.00 0.00 0.00 1,100.00 0.00 0.00 0.00 2,110.00 67,808.23 0.03355 Artículos de Plástico 187,433.41 93,895.00 0.00 0.00 40,458.60 70,395.50 5,000.00 38,431.00 5,650.00 0.00 0.00 0.00 10,009.00 0.00 451,272.51 0.20Hosp.MunicipalVilla JaraguaHosp.MunicipalLos RíosHosp. JaimeMotaHosp.MunicipalEnriquilloHosp.MunicipalCabralHosp.MunicipalVicenteNobleHosp.MunicipalPoloTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional VMantenimientoClínicas RuralesHosp.Munic.LeopoldoMartínezHosp.Munic. ElValleHosp.Munic.ElupinaCorderoHosp. Prov.Dr. TeófiloHernándezANALISIS COMPARATIVO DE INGRESO Y EGRESO, AÑO 2008REGIÓN VHosp. Munic.MichesHosp. Prov.Antonio MusaHosp. Munic.Pedro M.SantanaHosp. Munic.Alejo Martínez,Ramón SantanaSubc. BarrioLindo, SPMHosp. Munic.IngenioConsueloHosp.FranciscoGonzalvoHosp. Munic.GuaymateDisp.Antitub., LaRomanaHosp. Prov.Ntra. De laAltagraciaHosp. Munic. Hosp. Munic.Evangelina NisibónPerozo,YumaIngresosFondo Reponible 0.00 2,481,275.47 4,976,158.65 2,933,515.52 3,570,250.00 4,149,467.35 2,956,707.64 30,739,014.92 2,856,028.67 3,796,272.92 729,065.00 3,432,566.07 15,309,906.31 2,524,259.44 0.00 15,095,233.85 2,471,989.70 2,413,184.54 232,481.18 100,667,377.23 29.56Aportes, Donaciones y Cuota de Recuperación 0.00 0.00 750,585.00 74,925.00 92,027.00 594,858.00 337,070.00 7,187,325.51 0.00 127,184.00 84,656.00 806,257.00 5,419,487.00 699,324.00 0.00 10,908,350.00 415,902.48 274,735.00 0.00 27,772,685.99 8.15Venta de Servicios y Otros Ingresos 0.00 141,359,798.22 7,280,980.15 1,964,118.99 2,455,048.21 4,455,478.12 3,051,040.06 27,466,663.09 938,983.80 756,675.52 203,112.00 2,320,685.22 11,034,167.27 1,275,580.20 0.00 6,194,325.41 729,951.46 642,780.52 0.00 212,129,388.24 62.29Aportes Nomina SESPAS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Otros Aportes SESPAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Ingresos 0.00 143,841,073.69 13,007,723.80 4,972,559.51 6,117,325.21 9,199,803.47 6,344,817.70 65,393,003.52 3,795,012.47 4,680,132.44 1,016,833.00 6,559,508.29 31,763,560.58 4,499,163.64 0.00 32,197,909.26 3,617,843.64 3,330,700.06 232,481.18 340,569,451.46 100.00Menos Total de Egresos 0.00 143,841,073.68 13,000,455.83 4,961,570.03 6,145,022.41 9,186,081.29 6,110,519.54 62,825,807.74 3,795,012.47 4,613,470.43 1,090,982.77 6,532,394.50 32,469,972.10 4,461,588.59 0.00 32,129,813.44 3,605,090.30 3,492,690.47 232,481.18 338,494,026.77 100.00Resultado del Período 0.00 0.01 7,267.97 10,989.48 (27,697.20) 13,722.18 234,298.16 2,567,195.78 0.00 66,662.01 (74,149.77) 27,113.79 (706,411.52) 37,575.05 0.00 68,095.82 12,753.34 (161,990.41) 0.00 2,075,424.69 0.00CuentaNo.Detalle de los Egresos1 Servicios Personales 0.00 27,747,294.23 3,595,600.00 853,234.72 999,590.90 1,170,059.00 1,750,809.65 10,817,968.51 428,250.00 335,027.10 242,692.00 88,780.46 10,463,200.85 885,249.14 0.00 6,156,746.91 677,053.23 497,000.00 0.00 66,708,556.70 18.0511 Sueldo para Cargo Fijo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 526,157.00 0.00 0.00 656,053.23 0.00 0.00 1,182,210.23 0.35111 Sueldo Fijos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 526,157.00 0.00 0.00 656,053.23 0.00 0.00 1,182,210.23 0.3512 Sueldos Personal Temporero 0.00 23,075,860.86 3,595,600.00 200,365.00 999,590.90 1,170,059.00 1,035,910.00 5,558,732.78 428,250.00 310,549.10 242,692.00 88,780.46 8,851,991.09 359,092.14 0.00 6,156,746.91 15,000.00 481,500.00 0.00 52,570,720.24 15.53121 Sueldo Personal Contratado/Igualado 0.00 23,072,860.86 0.00 0.00 1,112,919.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,185,779.86 7.15122 Sueldo Personal Nomina 0.00 0.00 0.00 0.00 999,590.90 57,140.00 0.00 4,022,482.40 428,250.00 0.00 0.00 0.00 5,791,703.00 0.00 0.00 6,156,746.91 0.00 362,950.00 0.00 17,818,863.21 5.26124 Sueldos Servicios Especiales 0.00 3,000.00 3,595,600.00 200,365.00 0.00 0.00 1,035,910.00 1,536,250.38 0.00 310,549.10 242,692.00 88,780.46 3,060,288.09 359,092.14 0.00 0.00 15,000.00 118,550.00 0.00 10,566,077.17 3.1213 Sobresueldos 0.00 193,652.70 0.00 652,869.72 0.00 0.00 714,899.65 4,123,395.24 0.00 24,478.00 0.00 0.00 1,611,209.76 0.00 0.00 0.00 6,000.00 15,500.00 0.00 7,342,005.07 2.17133 Compensación por Horas Extraordinarias 0.00 193,652.70 0.00 652,869.72 0.00 0.00 714,899.65 0.00 0.00 24,478.00 0.00 0.00 1,611,209.76 0.00 0.00 0.00 6,000.00 15,500.00 0.00 3,218,609.83 0.95138 Compensación por Resultados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,123,395.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,123,395.24 1.22139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0015 Honorarios 0.00 205,337.00 0.00 0.00 0.00 0.00 0.00 781,074.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 986,411.14 0.23151 Honorarios Tecnicos y Prof. A Nivel Univ. 205,337.00 205,337.00 0.06152 Honorarios por Servicios Especiales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 781,074.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 781,074.14 0.2318 Gratificaciones y Bonificaciones 0.00 2,340,170.80 0.00 0.00 0.00 0.00 0.00 354,766.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,694,937.15 0.80181 Regalia Pascual 0.00 2,153,710.58 0.00 0.00 0.00 0.00 0.00 354,766.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,508,476.93 0.74183 Prestaciones Laborales 170,816.56 170,816.56 0.05184 Pago de Vacaciones 15,643.66 15,643.66 0.0019 Contribuciones a la Seguridad Social 0.00 1,932,272.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,932,272.87 0.57191 Contribuciones al Seguro de Salud 896,901.95 896,901.95 0.26192 Contribuciones al Seguro de Pensiones 1,035,370.92 1,035,370.92 0.31193 Contribución al Seguro Riesgo Laboral 0.00 0.00 0.002 Servicios No Personales 0.00 17,486,389.36 2,305,819.48 767,337.56 627,572.44 685,345.72 706,764.00 7,099,750.06 552,220.03 639,896.96 209,255.75 980,258.20 4,248,647.92 690,902.49 0.00 2,329,428.74 846,041.18 315,870.79 52,002.02 40,543,502.70 11.9821 Servicios de Comunicaciones 0.00 794,220.14 122,456.05 112,305.67 158,872.62 125,878.00 71,520.00 577,469.01 122,012.96 13,920.00 23,762.99 95,095.49 499,671.33 47,984.76 0.00 402,736.74 112,573.24 48,064.64 51,720.66 3,380,264.30 1.00211 Radio y Comunicación 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,415.81 0.00 0.00 163,536.00 0.00 0.00 0.00 200,451.81 0.06212 Servicios Telefónicos Larga Distancia 0.00 35,343.50 122,456.05 111,805.67 0.00 0.00 71,520.00 0.00 0.00 0.00 0.00 95,095.49 353,894.12 45,943.76 0.00 221,200.74 103,573.24 39,494.64 0.00 1,200,327.21 0.35213 Teléfonos Locales 0.00 713,765.56 0.00 0.00 158,872.62 125,878.00 0.00 577,469.01 122,012.96 0.00 23,762.99 0.00 108,225.75 0.00 0.00 0.00 0.00 0.00 51,720.66 1,881,707.55 0.56214 Telefax y Correo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00215 Servicios de Internet y Televisión por Cable 0.00 45,111.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,920.00 0.00 0.00 1,135.65 2,041.00 0.00 18,000.00 9,000.00 8,570.00 0.00 97,777.73 0.0322 Servicios Básicos 0.00 369,226.09 0.00 168,486.65 14,945.00 98,757.92 0.00 141,307.30 19,311.85 17,153.00 100.00 0.00 382,505.57 0.00 0.00 10,500.00 0.00 6,070.00 0.00 1,228,363.38 0.36221 Electricidad 0.00 236,706.03 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 437,206.03 0.13222 Agua 0.00 20,770.05 0.00 0.00 14,945.00 0.00 0.00 129,235.75 19,311.85 0.00 0.00 0.00 0.00 0.00 0.00 10,500.00 0.00 5,070.00 0.00 199,832.65 0.06223 Lavandería, Limpieza e Higiene 0.00 111,750.01 0.00 167,986.65 0.00 98,757.92 0.00 0.00 0.00 17,153.00 0.00 0.00 180,505.57 0.00 0.00 0.00 0.00 1,000.00 0.00 577,153.15 0.17224 Residuos Sólidos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,071.55 0.00 0.00 100.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 14,171.55 0.0023 Publicidad, Impresión y Encuadernación 0.00 2,862,301.36 99,185.90 21,636.00 69,676.60 0.00 0.00 1,766,274.95 4,060.00 2,800.00 9,868.73 0.00 203,546.67 15,008.00 0.00 67,200.00 127,100.00 61,500.00 0.00 5,310,158.21 1.57231 Publicidad y Propaganda 0.00 2,078,582.32 10,000.00 2,000.00 12,795.00 0.00 0.00 390,666.63 0.00 0.00 4,160.00 0.00 79,474.91 0.00 0.00 67,200.00 10,300.00 14,300.00 0.00 2,669,478.86 0.79232 Impresión y Encuadernación 0.00 783,719.04 89,185.90 19,636.00 56,881.60 0.00 0.00 1,375,608.32 4,060.00 2,800.00 5,708.73 0.00 124,071.76 15,008.00 0.00 0.00 116,800.00 47,200.00 0.00 2,640,679.35 0.7824 Viáticos 0.00 473,361.24 113,400.00 64,510.00 153,460.96 34,050.00 101,485.00 26,711.49 108,790.00 69,536.50 43,206.50 72,000.00 368,480.00 33,800.00 0.00 28,500.00 121,000.00 44,750.00 0.00 1,857,041.69 0.55241 Viáticos dentro del País 0.00 473,361.24 113,400.00 64,510.00 153,460.96 34,050.00 101,485.00 26,711.49 108,790.00 69,536.50 43,206.50 72,000.00 368,480.00 33,800.00 0.00 28,500.00 121,000.00 44,750.00 0.00 1,857,041.69 0.5525 Transporte y Almacenaje 0.00 322,541.00 92,000.00 58,940.00 77,759.75 96,350.00 29,500.00 376,308.28 0.00 107,522.50 21,851.59 53,500.00 303,701.17 27,487.50 0.00 102,000.00 33,700.00 30,060.00 0.00 1,733,221.79 0.51251 Pasajes 0.00 129,074.00 23,000.00 23,240.00 0.00 0.00 29,500.00 226,264.02 0.00 26,812.50 8,851.59 53,500.00 0.00 0.00 0.00 0.00 0.00 18,140.00 0.00 538,382.11 0.16252 Fletes 0.00 193,467.00 69,000.00 35,700.00 77,759.75 96,350.00 0.00 149,876.01 0.00 80,710.00 13,000.00 0.00 38,240.00 27,487.50 0.00 102,000.00 33,700.00 11,920.00 0.00 929,210.26 0.27254 Peajes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168.25 0.00 0.00 0.00 0.00 265,461.17 0.00 0.00 0.00 0.00 0.00 0.00 265,629.42 0.08Subsec.VerónTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional VMantenimientoClínicas RuralesHosp.Munic.LeopoldoMartínezHosp.Munic. ElValleHosp.Munic.ElupinaCorderoHosp. Prov.Dr. TeófiloHernándezHosp. Munic.MichesHosp. Prov.Antonio MusaHosp. Munic.Pedro M.SantanaHosp. Munic.Alejo Martínez,Ramón SantanaSubc. BarrioLindo, SPMHosp. Munic.IngenioConsueloHosp.FranciscoGonzalvoHosp. Munic.GuaymateDisp.Antitub., LaRomanaHosp. Prov.Ntra. De laAltagraciaHosp. Munic. Hosp. Munic.Evangelina NisibónPerozo,Yuma26 Alquiler 0.00 2,945,371.86 0.00 15,550.60 0.00 0.00 0.00 0.00 25,150.00 0.00 61,360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,047,432.46 0.90261 Alquileres 0.00 2,664,720.06 0.00 15,550.60 0.00 0.00 0.00 0.00 25,150.00 0.00 61,360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,766,780.66 0.82262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00263 Maquinarias y Equipos 0.00 203,237.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 203,237.80 0.06264 Equipo de Transporte 0.00 22,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,000.00 0.01269 Otros Alquileres 55,414.00 55,414.00 0.0227 Seguros 0.00 354,024.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 354,024.97 0.10272 Seguro de Bienes Mueble 354,024.97 354,024.97 0.10273 Seguros de Personas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0028 Conservación. Rep. Menores y Const. Temp. 0.00 3,020,039.73 652,000.00 301,996.70 149,799.50 161,903.58 409,081.00 581,306.86 153,840.89 3,230.00 7,674.39 613,072.72 1,120,010.15 474,635.33 0.00 1,038,701.00 434,288.94 108,507.00 0.00 9,230,087.79 2.73281 Obras Menores 0.00 2,786,102.64 652,000.00 132,987.70 149,799.50 161,903.58 409,081.00 277,455.37 153,840.89 3,230.00 7,674.39 613,072.72 953,417.51 411,414.38 0.00 1,038,701.00 213,275.62 50,980.00 0.00 8,014,936.30 2.37282 Maquinarias y Equipos 0.00 233,937.09 0.00 169,009.00 0.00 0.00 0.00 303,851.49 0.00 0.00 0.00 0.00 126,447.34 63,220.95 0.00 0.00 211,013.32 57,527.00 0.00 1,165,006.19 0.34283 Construcciones Temporales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,145.30 0.00 0.00 0.00 10,000.00 0.00 0.00 50,145.30 0.0129 Otros Servicios No Personales 0.00 6,345,302.97 1,226,777.53 23,911.94 3,058.01 168,406.22 95,178.00 3,630,372.17 119,054.33 425,734.96 41,431.55 146,589.99 1,370,733.03 91,986.90 0.00 679,791.00 17,379.00 16,919.15 281.36 14,402,908.11 4.25291 Gastos Judiciales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00292 Comisiones y Gastos Bancarios 0.00 23,212.74 41,163.20 18,610.49 3,058.01 19,574.95 5,789.00 85,668.04 13,487.64 12,999.99 2,159.30 0.00 55,991.13 12,433.59 0.00 0.00 17,379.00 6,977.15 281.36 318,785.59 0.09294 Servicios Funerarios y Gastos Conexos 0.00 1,992.00 0.00 0.00 0.00 0.00 0.00 10,981.46 0.00 0.00 0.00 4,662.00 7,000.00 0.00 0.00 0.00 0.00 1,392.00 0.00 26,027.46 0.01295 Servicios Especiales 0.00 872,715.63 946,446.00 0.00 0.00 0.00 0.00 1,671,235.12 0.00 412,734.97 9,045.00 41,209.00 485,842.49 0.00 0.00 0.00 0.00 0.00 0.00 4,439,228.21 1.31296 Servicios Técnicos y Profesionales 0.00 1,194,910.18 0.00 0.00 0.00 0.00 0.00 161,409.30 0.00 0.00 30,227.25 0.00 528,136.58 0.00 0.00 0.00 0.00 0.00 0.00 1,914,683.31 0.57297 Impuestos, Derechos y Tasas 0.00 4,096,486.39 130,984.33 0.00 0.00 148,831.27 89,389.00 1,652,298.97 105,566.69 0.00 0.00 100,718.99 0.00 79,553.31 0.00 679,791.00 0.00 0.00 0.00 7,083,619.95 2.09299 Otros Servicios No Personales 0.00 155,986.03 108,184.00 5,301.45 0.00 0.00 0.00 48,779.28 0.00 0.00 0.00 0.00 293,762.83 0.00 0.00 0.00 0.00 8,550.00 0.00 620,563.59 0.183 Materiales y Suministros 0.00 57,288,798.77 6,849,487.68 3,340,997.75 4,517,859.07 7,330,676.57 3,652,945.89 44,063,146.74 2,698,569.48 3,610,321.71 639,035.02 5,463,355.84 17,698,595.73 2,885,436.96 0.00 23,562,829.79 2,081,995.89 2,679,819.68 180,479.16 188,544,351.73 55.7031 Alimentos y Productos Agroforestales 0.00 876,616.50 1,574,581.11 1,214,503.87 1,080,250.58 2,449,179.84 712,692.00 4,393,137.23 562,839.03 729,696.00 76,130.27 898,068.17 2,001,714.51 784,754.35 0.00 2,280,886.00 265,086.94 661,495.50 0.00 20,561,631.90 6.07311 Alimentos y Bebidas para Personas 0.00 837,076.52 1,574,581.11 1,214,503.87 1,080,250.58 2,449,179.84 712,692.00 4,393,137.23 562,839.03 729,696.00 76,130.27 898,068.17 2,001,714.51 784,754.35 0.00 2,280,886.00 265,086.94 661,495.50 0.00 20,522,091.92 6.06313 Productos Agroforestales 0.00 39,539.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,539.98 0.0132 Textiles y Vestuario 0.00 83,154.00 16,325.00 24,315.00 0.00 0.00 0.00 32,968.07 0.00 30.00 1,725.00 0.00 131,306.08 0.00 0.00 0.00 0.00 9,500.00 0.00 299,323.15 0.09321 Hilados y Telas 0.00 239.00 16,325.00 0.00 0.00 0.00 0.00 23,608.34 0.00 30.00 750.00 0.00 117,806.08 0.00 0.00 0.00 0.00 9,500.00 0.00 168,258.42 0.05322 Acabados Textiles 0.00 4,915.00 0.00 24,315.00 0.00 0.00 0.00 2,180.64 0.00 0.00 975.00 0.00 13,500.00 0.00 0.00 0.00 0.00 0.00 0.00 45,885.64 0.01323 Prendas de Vestir 0.00 78,000.00 0.00 0.00 0.00 0.00 0.00 7,179.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85,179.09 0.03324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0033 Productos de Papel, Cartón e Impresos 0.00 890,098.40 0.00 19,059.80 0.00 218,883.69 50,010.00 2,234,733.71 143,360.30 138,096.20 7,520.39 0.00 733,618.08 3,636.60 0.00 1,210,029.00 18,488.00 18,266.00 0.00 5,685,800.17 1.68331 Papel de Escrito 0.00 11,227.00 0.00 15,000.00 0.00 143,948.54 50,010.00 342,917.58 143,360.30 64,616.40 0.00 0.00 681,518.71 3,636.60 0.00 1,210,029.00 12,000.00 0.00 0.00 2,678,264.13 0.79332 Productos de Papel y Cartón 0.00 7,587.60 0.00 4,059.80 0.00 74,935.15 0.00 255,880.51 0.00 73,479.80 7,520.39 0.00 42,118.88 0.00 0.00 0.00 6,488.00 18,266.00 0.00 490,336.13 0.14333 Productos de Artes Gráficas 0.00 864,833.80 0.00 0.00 0.00 0.00 0.00 1,635,935.62 0.00 0.00 0.00 0.00 9,980.49 0.00 0.00 0.00 0.00 0.00 0.00 2,510,749.91 0.74334 Libros, Revistas y Periódicos 0.00 6,450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,450.00 0.00335 Textos de Enseñanzas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0034 Combustibles, Lub., Prod. Químicos y Conexo 0.00 50,032,831.84 4,533,766.74 1,676,730.51 2,293,695.32 3,416,558.64 2,060,543.70 29,876,259.00 1,864,802.55 1,467,289.24 485,115.63 3,940,674.56 11,925,337.16 1,562,027.74 0.00 18,870,690.83 1,083,479.54 1,302,299.04 175,154.16 136,567,256.20 40.35341 Combustibles y Lubricantes 0.00 2,267,599.54 880,658.85 397,056.40 598,965.91 383,405.28 871,572.99 2,796,007.53 429,458.50 668,246.09 43,407.39 301,528.70 697,010.41 275,276.44 0.00 665,801.00 166,308.32 530,705.40 0.00 11,973,008.75 3.54342 Productos Químicos y Conexos 0.00 351,113.50 115,176.00 10,696.00 130,249.20 21,299.75 0.00 3,980,645.38 0.00 74,386.45 8,219.37 90,354.47 1,180,257.80 16,484.40 0.00 1,406,704.00 371,102.04 100,907.31 45,653.52 7,903,249.19 2.33343 Productos Farmacéuticos y Conexos 0.00 47,414,118.80 3,537,931.89 1,268,978.11 1,564,480.21 3,011,853.61 1,188,970.71 23,099,606.09 1,435,344.05 724,656.70 433,488.87 3,548,791.39 10,048,068.95 1,270,266.90 0.00 16,798,185.83 546,069.18 670,686.33 129,500.64 116,690,998.26 34.4735 Productos de Cuero, Caucho y Plástico 0.00 424,426.40 75,820.00 54,729.00 75,355.50 0.00 103,358.00 289,069.54 0.00 160,391.51 0.00 0.00 34,049.04 22,810.00 0.00 34,499.96 91,909.04 65,507.18 0.00 1,431,925.17 0.42351 Cueros y Pieles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,700.00 0.00 9,700.00 0.00352 Artículos de Cueros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00353 Llantas y Neumáticos 0.00 189,460.00 75,820.00 25,378.00 37,010.50 0.00 103,358.00 17,051.59 0.00 39,900.00 0.00 0.00 0.00 16,310.00 0.00 34,499.96 9,200.00 31,500.18 0.00 579,488.23 0.17354 Artículos de Caucho 0.00 233,986.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,725.00 0.00 0.00 0.00 0.00 0.00 0.00 12,400.00 0.00 0.00 251,111.40 0.07355 Artículos de Plástico 0.00 980.00 0.00 29,351.00 38,345.00 0.00 0.00 272,017.95 0.00 115,766.51 0.00 0.00 34,049.04 6,500.00 0.00 0.00 70,309.04 24,307.00 0.00 591,625.54 0.17Subsec.VerónTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional VMantenimientoClínicas RuralesHosp.Munic.LeopoldoMartínezHosp.Munic. ElValleHosp.Munic.ElupinaCorderoHosp. Prov.Dr. TeófiloHernándezHosp. Munic.MichesHosp. Prov.Antonio MusaHosp. Munic.Pedro M.SantanaHosp. Munic.Alejo Martínez,Ramón SantanaSubc. BarrioLindo, SPMHosp. Munic.IngenioConsueloHosp.FranciscoGonzalvoHosp. Munic.GuaymateDisp.Antitub., LaRomanaHosp. Prov.Ntra. De laAltagraciaHosp. Munic. Hosp. Munic.Evangelina NisibónPerozo,Yuma36 Productos Minerales Metálicos y No Metálico 0.00 357,437.51 155,394.35 3,871.47 416,131.47 0.00 381,727.19 826,202.79 0.00 44,951.70 6,012.91 0.00 241,016.46 0.00 0.00 0.00 92,985.52 50,233.00 0.00 2,575,964.37 0.76361 Productos de Cementos y Asbectos 0.00 5,158.50 155,394.35 0.00 0.00 0.00 381,727.19 566,133.02 0.00 1,239.00 0.00 0.00 236,037.14 0.00 0.00 0.00 0.00 36,550.00 0.00 1,382,239.20 0.41362 Productos de Vidrio, Loza y Porcelana 0.00 100,000.00 0.00 0.00 34,997.00 0.00 0.00 132,390.35 0.00 0.00 2,375.00 0.00 4,979.32 0.00 0.00 0.00 24,793.86 0.00 0.00 299,535.53 0.09363 Cemento, Cal y Yeso 0.00 67,421.33 0.00 0.00 192,398.00 0.00 0.00 47,557.79 0.00 1,028.00 0.00 0.00 0.00 0.00 0.00 0.00 10,962.40 0.00 0.00 319,367.52 0.09364 Productos de Arcilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,729.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,729.41 0.00365 Productos Metálicos 0.00 184,857.68 0.00 3,871.47 0.00 0.00 0.00 80,121.63 0.00 42,684.70 1,908.50 0.00 0.00 0.00 0.00 0.00 57,229.26 13,683.00 0.00 384,356.24 0.11366 Minerales 0.00 0.00 0.00 0.00 188,736.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188,736.47 0.0639 Productos y Útiles Varios 0.00 4,624,234.12 493,600.48 347,788.10 652,426.20 1,246,054.40 344,615.00 6,410,776.40 127,567.60 1,069,867.06 62,530.82 624,613.11 2,631,554.40 512,208.27 0.00 1,166,724.00 530,046.85 572,518.96 5,325.00 21,422,450.77 6.33391 Material de Limpieza 0.00 1,162,638.40 207,120.00 99,981.35 205,016.00 0.00 260,539.00 678,833.36 127,567.60 256,096.00 26,036.18 179,196.05 1,135,219.93 0.00 0.00 486,116.00 100,118.98 118,923.00 0.00 5,043,401.85 1.49392 Útiles de Escritorios, Oficina y Enseñanzas 0.00 1,427,157.20 83,742.00 99,402.00 56,015.00 0.00 61,024.00 130,588.59 0.00 23,112.38 6,283.27 237,988.89 788.50 0.00 0.00 0.00 72,491.00 46,294.32 0.00 2,244,887.15 0.66393 Útiles Menores Médicos-Quirúrgicos 0.00 1,128,420.20 75,825.48 21,965.07 0.00 0.00 0.00 4,074,962.26 0.00 656,268.82 153.12 98,019.50 573,253.14 2,755.00 0.00 0.00 189,317.68 389,007.72 5,325.00 7,215,272.99 2.13395 Útiles de Cocina y Comedor 0.00 356,387.41 5,500.00 32,247.41 0.00 0.00 4,142.00 23,165.24 0.00 9,686.00 758.96 13,292.38 209,223.65 0.00 0.00 0.00 0.00 3,418.00 0.00 657,821.05 0.19396 Productos Eléctricos y Afines 0.00 135,102.94 70,519.00 15,250.00 0.00 0.00 0.00 29,632.37 0.00 23,115.15 11,027.52 0.00 47,514.00 29,395.00 0.00 0.00 84,636.50 4,664.92 0.00 450,857.40 0.13397 Materiales y Útiles Relacionados con Informática 0.00 88,049.80 8,394.00 10,545.00 120,358.20 0.00 18,910.00 16,854.40 0.00 90,991.36 18,271.77 0.00 47,658.50 0.00 0.00 0.00 37,720.00 8,081.00 0.00 465,834.03 0.14399 Útiles Diversos (otros gastos) 0.00 326,478.17 42,500.00 68,397.27 271,037.00 1,246,054.40 0.00 1,456,740.18 0.00 10,597.35 0.00 96,116.29 617,896.68 480,058.27 0.00 680,608.00 45,762.69 2,130.00 0.00 5,344,376.30 1.586 Activos no Financieros 0.00 41,318,591.32 249,548.67 0.00 0.00 0.00 0.00 844,942.43 115,972.96 28,224.66 0.00 0.00 59,527.60 0.00 0.00 80,808.00 0.00 0.00 0.00 42,697,615.64 12.6161 Maquinarias y Equipos 0.00 30,499,081.11 249,548.67 0.00 0.00 0.00 0.00 844,942.43 115,972.96 28,224.66 0.00 0.00 59,527.60 0.00 0.00 80,808.00 0.00 0.00 0.00 31,878,105.43 9.42611 Maquinarias y Equipo de Producción 0.00 477,125.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 477,125.64 0.14612 Equipos Educacional y Recreativo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00613 Equipos de Transporte 0.00 32,900.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,765.00 0.00 0.00 0.00 0.00 0.00 0.00 209,665.00 0.06614 Equipos de Computación 0.00 67,594.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,660.30 0.00 0.00 0.00 0.00 0.00 0.00 79,254.77 0.02615 Equipos Médico-Sanitario 0.00 28,135,958.20 99,548.67 0.00 0.00 0.00 0.00 0.00 0.00 28,224.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,263,731.53 8.35616 Equipos de Comunicación y Señalamiento 0.00 58,578.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58,578.60 0.02617 Equipos y Muebles de Oficina 0.00 662,201.89 0.00 0.00 0.00 0.00 0.00 727,093.32 0.00 0.00 0.00 0.00 7,125.00 0.00 0.00 80,808.00 0.00 0.00 0.00 1,477,228.21 0.44618 Herramientas y Repuestos 0.00 703,989.71 0.00 0.00 0.00 0.00 0.00 0.00 115,972.96 0.00 0.00 0.00 11,425.30 0.00 0.00 0.00 0.00 0.00 0.00 831,387.97 0.25619 Equipos Varios 0.00 360,732.60 0.00 0.00 0.00 0.00 0.00 117,849.11 0.00 0.00 0.00 0.00 2,552.00 0.00 0.00 0.00 0.00 0.00 0.00 481,133.71 0.1463 Construcciones y Mejoras 0.00 10,819,510.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,819,510.21 3.20634 Obras Hidráulicas y Sanitarias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00635 Edificaciones 0.00 10,439,003.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,439,003.95 3.08636 Obras de Energía 378,206.26 378,206.26 0.11638 Supervisión e Inspección de Obras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00639 Otras Construcciones y Mejoras 0.00 2,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,300.00 0.0069 Otros Activos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00694 Programas de Computación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00695 Semovientes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MAS OTROS EGRESOSPago de Deuda 0.00 0.00 0.00 0.00 0.00Equipos médico-sanitario 0.00 0.00 0.00 0.00 0.00Servicios de Odontología 0.00 0.00 0.00 0.00 0.00Compra de Equipos 0.00 0.00 0.00 0.00 0.00Total Otros Egresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total General Egresos 0.00 143,841,073.68 13,000,455.83 4,961,570.03 6,145,022.41 9,186,081.29 6,110,519.54 62,825,807.74 3,795,012.47 4,613,470.43 1,090,982.77 6,532,394.50 32,469,972.10 4,461,588.59 0.00 32,129,813.44 3,605,090.30 3,492,690.47 232,481.18 338,494,026.77 100.00Subsec.VerónTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional VIHosp. Sanit.SimónStriddelsHosp.TaiwanANALISIS COMPARATIVO INGRESO Y EGRESO, AÑO 2008Hosp.Munic.Padre LasCasasHosp.Munic.GuayabalREGIÓN VIHosp. Munic.PeraltaHosp. Prov. Hosp. Hosp. Munic.Rosa Duarte Munic. BánicaHondo ValleHosp. Prov.Dr.AlejandroCabralHosp.Munic.Federico A.AybarHosp.Munic. ElCercadoHosp. Munic.VallejueloTotal GeneralRD$IngresosFondo Reponible 3,557,711.82 3,818,404.46 32,490,123.34 3,164,563.59 1,841,863.78 2,827,674.84 5,460,125.19 1,917,210.46 2,162,486.00 35,064,990.73 9,477,462.53 2,197,949.69 2,580,738.00 106,561,304.43 30.62Aportes, Donaciones y Cuota de Recuperación 0.00 0.00 2,909,403.05 0.00 5,850.00 0.00 0.00 0.00 0.00 187,225.97 0.00 0.00 0.00 3,102,479.02 0.89Venta de Servicios y Otros Ingresos 164,338,297.31 0.00 21,121,867.05 2,211,272.84 766,031.73 2,348,297.99 5,141,588.53 3,813,872.05 1,831,904.59 22,398,771.87 6,548,289.24 4,453,789.73 3,369,068.00 238,343,050.93 68.49Aportes Nomina SESPAS0.00 0.00Otros Aportes SESPAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Ingresos 167,896,009.13 3,818,404.46 56,521,393.44 5,375,836.43 2,613,745.51 5,175,972.83 10,601,713.72 5,731,082.51 3,994,390.59 57,650,988.57 16,025,751.77 6,651,739.42 5,949,806.00 348,006,834.38 100.00Menos Total de Egresos 165,291,652.56 3,818,404.46 53,070,556.96 5,729,146.36 2,602,030.12 5,059,065.48 10,587,014.88 5,419,526.15 3,978,840.85 57,531,037.00 16,024,505.67 6,612,838.32 5,945,255.00 341,669,873.81 100.00Resultado del Período 2,604,356.57 0.00 3,450,836.48 353,309.93 11,715.39 116,907.35 14,698.84 311,556.36 15,549.74 119,951.57 1,246.10 38,901.10 4,551.00 6,336,960.57 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 17,223,320.89 0.00 11,358,200.90 205,440.00 223,700.00 499,206.22 3,271,070.69 1,969,165.36 381,349.04 8,943,209.87 3,090,862.48 2,534,223.39 1,389,358.00 51,089,106.84 14.8911 Sueldo para Cargo Fijo 1,838,520.61 0.00 7,332,075.90 0.00 0.00 0.00 0.00 0.00 0.00 47,400.00 0.00 0.00 0.00 9,217,996.51 2.70111 Sueldo Fijos 1,838,520.61 0.00 7,332,075.90 0.00 0.00 0.00 0.00 0.00 0.00 47,400.00 0.00 0.00 0.00 9,217,996.51 2.7012 Sueldos Personal Temporero 15,272,022.45 0.00 5,125.00 205,440.00 223,700.00 299,206.22 1,667,050.00 1,969,165.36 381,349.04 4,390,375.67 1,255,400.00 2,534,223.39 691,207.00 28,894,264.13 8.40121 Sueldos Personal Contratado y/o Igualado 0.00 205,440.00 205,440.00 0.06122 Sueldo Personal Nomina 15,254,272.45 0.00 0.00 0.00 223,700.00 238,232.22 0.00 0.00 380,631.04 4,347,575.67 1,255,400.00 1,404,975.00 691,207.00 23,795,993.38 6.96124 Sueldos Servicios Especiales 17,750.00 0.00 5,125.00 0.00 0.00 60,974.00 1,667,050.00 1,969,165.36 718.00 42,800.00 0.00 1,129,248.39 0.00 4,892,830.75 1.4313 Sobresueldos 0.00 0.00 4,021,000.00 0.00 0.00 200,000.00 1,604,020.69 0.00 0.00 4,163,480.88 1,745,378.98 0.00 698,151.00 12,432,031.55 3.64133 Compensación por Horas Extraordinarias 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 53,960.00 0.00 0.00 0.00 253,960.00 0.07138 Compensación por Resultados 0.00 0.00 4,021,000.00 0.00 0.00 0.00 1,604,020.69 0.00 0.00 4,109,520.88 1,745,378.98 0.00 698,151.00 12,178,071.55 3.56139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0015 Honorarios 112,777.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112,777.83 0.03151 Honorarios Profesionales y Técnicos 112,777.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112,777.83 0.0318 Gratificaciones y Bonificaciones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 341,953.32 90,083.50 0.00 0.00 432,036.82 0.13181 Regalia Pascual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 341,953.32 90,083.50 0.00 0.00 432,036.82 0.132 Servicios No Personales 29,966,090.79 118,746.29 5,579,884.25 647,446.61 489,288.25 379,640.17 1,231,741.13 559,657.13 393,431.85 10,769,487.78 959,765.16 1,197,309.83 810,357.00 53,102,846.24 15.5421 Servicios de Comunicaciones 331,290.67 33,901.29 0.00 52,804.14 5,470.00 39,602.01 128,590.93 21,989.71 27,023.33 365,324.96 179,035.29 3,000.00 6,000.00 1,194,032.33 0.35211 Radio y Comunicación 0.00 33,901.29 0.00 0.00 170.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,071.29 0.01212 Servicios Telefónicos Larga Distancia 70,810.43 0.00 0.00 0.00 700.00 0.00 113,590.93 20,789.71 24,623.33 257,348.80 129,685.29 0.00 6,000.00 623,548.49 0.18213 Teléfonos Locales 250,900.24 0.00 0.00 52,804.14 0.00 39,602.01 15,000.00 0.00 0.00 107,976.16 46,000.00 0.00 0.00 512,282.55 0.15214 Telefax y Correo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,350.00 0.00 0.00 3,350.00 0.00215 Servicios de Internet y Televisión por Cable 9,580.00 0.00 0.00 0.00 4,600.00 0.00 0.00 1,200.00 2,400.00 0.00 0.00 3,000.00 0.00 20,780.00 0.0122 Servicios Básicos 100,347.79 0.00 13,145.00 0.00 3,375.00 0.00 0.00 0.00 0.00 0.00 29,533.60 0.00 0.00 146,401.39 0.04221 Electricidad 90,903.29 0.00 13,145.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104,048.29 0.03222 Agua 9,346.50 0.00 0.00 0.00 3,375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,721.50 0.00223 Lavandería, Limpieza e Higiene 98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,533.60 0.00 0.00 29,631.60 0.01224 Residuos Sólidos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0023 Publicidad, Impresión y Encuadernación 2,248,445.20 59,945.00 1,531,827.10 84,365.82 39,396.38 94,029.00 180,093.48 64,898.20 34,274.60 1,874,529.77 0.00 0.00 248,817.00 6,460,621.55 1.89231 Publicidad y Propaganda 131,800.20 0.00 109,550.00 2,850.00 0.00 0.00 0.00 0.00 4,032.00 320,445.40 0.00 0.00 0.00 568,677.60 0.17232 Impresión y Encuadernación 2,116,645.00 59,945.00 1,422,277.10 81,515.82 39,396.38 94,029.00 180,093.48 64,898.20 30,242.60 1,554,084.37 0.00 0.00 248,817.00 5,891,943.95 1.7224 Viáticos 1,325,590.00 24,900.00 0.00 157,800.00 180,081.00 140,300.00 147,250.00 123,600.00 91,800.00 371,560.00 49,570.00 226,077.88 131,660.00 2,970,188.88 0.87241 Viáticos dentro del País 509,344.00 24,900.00 0.00 157,800.00 180,081.00 140,300.00 147,250.00 123,600.00 91,800.00 371,560.00 49,570.00 226,077.88 131,660.00 2,153,942.88 0.63242 Viáticos Fuera del País 816,246.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 816,246.00 0.2425 Transporte y Almacenaje 1,057,465.30 0.00 273,812.50 114,351.00 80,925.00 84,410.00 134,130.00 187,027.61 116,845.80 372,586.50 247,140.00 306,527.50 140,792.00 3,116,013.21 0.91251 Pasajes 1,150.00 0.00 271,112.50 30,851.00 2,850.00 20,400.00 0.00 0.00 0.00 0.00 0.00 0.00 140,792.00 467,155.50 0.14252 Fletes 1,004,030.00 0.00 2,700.00 83,500.00 78,075.00 64,010.00 134,130.00 187,027.61 116,845.80 370,231.50 247,140.00 306,527.50 0.00 2,594,217.41 0.76254 Peajes 52,285.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,355.00 0.00 0.00 0.00 54,640.30 0.02Porciento(%)

DescripciónOficinaRegional VIHosp. Sanit.SimónStriddelsHosp.TaiwanHosp.Munic.Padre LasCasasHosp.Munic.GuayabalHosp. Munic.PeraltaHosp. Prov. Hosp. Hosp. Munic.Rosa Duarte Munic. BánicaHondo ValleHosp. Prov.Dr.AlejandroCabralHosp.Munic.Federico A.AybarHosp.Munic. ElCercadoHosp. Munic.VallejueloTotal GeneralRD$g26 Alquiler 273,071.21 0.00 403,895.33 0.00 43,500.00 0.00 0.00 42,060.00 0.00 6,440.00 0.00 0.00 0.00 768,966.54 0.23261 Alquileres 273,071.21 0.00 403,895.33 0.00 43,500.00 0.00 0.00 42,060.00 0.00 6,440.00 0.00 0.00 0.00 768,966.54 0.23262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00263 Maquinarias y Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00264 Equipo de Transporte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0027 Seguros 315,827.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315,827.29 0.09272 Seguro de Bienes 110,246.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110,246.00 0.03273 Seguros de Personas 205,581.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205,581.29 0.0128 Conservación. Rep. Menores y Const. Temp. 4,560,169.38 0.00 1,607,841.85 136,013.35 76,349.69 9,850.00 218,806.50 0.00 61,140.00 4,166,254.54 4,875.00 661,704.45 203,829.00 11,706,833.76 3.43281 Obras Menores 3,803,725.30 0.00 870,520.65 136,013.35 11,445.00 9,850.00 120,275.00 0.00 9,050.00 2,969,180.73 4,875.00 537,510.25 168,944.00 8,641,389.28 2.53282 Maquinarias y Equipos 756,444.08 0.00 737,321.20 0.00 64,904.69 0.00 36,122.50 0.00 52,090.00 202,952.90 0.00 124,194.20 34,885.00 2,008,914.57 0.59283 Construcciones Temporales 0.00 0.00 0.00 0.00 0.00 0.00 62,409.00 0.00 0.00 994,120.91 0.00 0.00 0.00 1,056,529.91 0.3129 Otros Servicios No Personales 19,753,883.95 0.00 1,749,362.47 102,112.30 60,191.18 11,449.16 422,870.22 120,081.61 62,348.12 3,612,792.01 449,611.27 0.00 79,259.00 26,423,961.29 7.73291 Gastos Judiciales 0.00 0.00 0.00 0.00 0.00 0.00 13,050.00 0.00 0.00 0.00 0.00 0.00 0.00 13,050.00 0.00292 Comisiones y Gastos Bancarios 468,759.95 0.00 263,160.95 11,473.33 10,371.54 11,449.16 61,373.80 49,745.56 9,575.62 107,727.89 38,137.79 0.00 0.00 1,031,775.59 0.30294 Servicios Funerarios y Gastos Conexos 38,100.00 0.00 9,940.00 0.00 0.00 0.00 0.00 0.00 0.00 47,413.10 0.00 0.00 0.00 95,453.10 0.03295 Servicios Especiales 3,339,744.38 0.00 12,490.00 0.00 3,150.00 0.00 0.00 0.00 0.00 359,654.00 0.00 0.00 0.00 3,715,038.38 1.09296 Servicios Técnicos y Profesionales 15,883,624.10 0.00 80,977.50 0.00 0.00 0.00 0.00 11,250.00 52,772.50 48,750.00 77,990.80 0.00 0.00 16,155,364.90 4.73297 Impuestos, Derechos y Tasas 20,255.52 0.00 1,221,983.51 90,638.97 46,669.64 0.00 348,446.42 59,086.05 0.00 2,993,943.82 333,482.68 0.00 79,259.00 5,193,765.61 1.52299 Otros Servicios No Personales 3,400.00 0.00 160,810.51 0.00 0.00 0.00 0.00 0.00 0.00 55,303.20 0.00 0.00 0.00 219,513.71 0.063 Materiales y Suministros 77,200,363.18 3,699,658.17 33,409,557.30 3,529,319.75 1,889,041.87 3,414,881.05 6,078,603.06 2,056,295.20 2,888,401.96 35,974,642.20 11,744,848.97 2,881,305.10 3,745,540.00 188,512,457.81 55.1731 Alimentos y Productos Agroforestales 2,500,645.13 356,706.57 6,605,333.80 1,017,929.68 667,276.82 709,470.96 1,912,787.86 661,656.55 956,507.04 7,299,745.65 1,954,614.67 1,109,556.56 1,237,652.00 26,989,883.29 7.90311 Alimentos y Bebidas para Personas 2,494,460.13 356,706.57 6,605,333.80 1,017,929.68 667,276.82 709,470.96 1,912,787.86 661,656.55 956,507.04 7,299,745.65 1,954,614.67 1,109,556.56 1,237,652.00 26,983,698.29 7.90313 Productos Agroforestales 6,185.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,185.00 0.0032 Textiles y Vestuario 1,217,414.67 0.00 75,038.00 0.00 10,137.00 4,149.00 0.00 157.76 0.00 97,112.32 3,400.00 32,300.00 0.00 1,439,708.75 0.42321 Hilados y Telas 156,965.00 0.00 17,146.00 0.00 0.00 4,149.00 0.00 157.76 0.00 22,549.32 3,400.00 9,500.00 0.00 213,867.08 0.06322 Acabados Textiles 1,060,449.67 0.00 0.00 0.00 10,137.00 0.00 0.00 0.00 0.00 74,563.00 0.00 22,800.00 0.00 1,167,949.67 0.34323 Prendas de Vestir 0.00 0.00 57,892.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,892.00 0.02324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0033 Productos de Papel, Cartón e Impresos 61,315.40 44,480.00 222,290.87 0.00 14,866.85 99,627.28 0.00 16,189.77 32,076.29 46,375.20 110,508.58 0.00 0.00 647,730.24 0.19331 Papel de Escrito 48,772.40 44,480.00 0.00 0.00 3,791.85 2,770.00 0.00 300.00 1,955.20 0.00 83,828.38 0.00 0.00 185,897.83 0.05332 Productos de Papel y Cartón 12,543.00 0.00 0.00 0.00 2,055.00 96,857.28 0.00 15,889.77 29,851.09 0.00 26,680.20 0.00 0.00 183,876.34 0.05333 Productos de Artes Gráficas 0.00 0.00 94,731.37 0.00 420.00 0.00 0.00 0.00 270.00 44,180.70 0.00 0.00 0.00 139,602.07 0.04334 Libros, Revistas y Periódicos 0.00 0.00 0.00 0.00 8,600.00 0.00 0.00 0.00 0.00 2,194.50 0.00 0.00 0.00 10,794.50 0.00335 Textos de Enseñanzas 0.00 0.00 127,559.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127,559.50 0.0434 Combustibles, Lub., Prod. Químicos y Conexo 61,929,333.90 2,874,091.52 22,855,666.30 1,585,768.53 672,853.93 2,027,607.06 2,891,223.90 716,524.84 1,234,308.19 22,947,185.38 8,444,580.67 1,472,755.96 2,195,851.00 131,847,751.18 38.59341 Combustibles y Lubricantes 2,303,323.51 132,146.58 2,056,352.26 381,131.58 315,070.05 266,770.49 605,259.22 142,889.59 461,808.23 3,188,199.09 1,646,702.02 98,618.18 450,872.00 12,049,142.80 3.53342 Productos Químicos y Conexos 435,321.83 2,741,944.94 2,867,545.09 1,195.98 61,775.50 94,716.30 277,216.26 267,981.77 60,334.30 676,145.91 478,407.93 10,497.38 352,402.00 8,325,485.19 2.44343 Productos Farmacéuticos y Conexos 59,190,688.56 0.00 17,931,768.95 1,203,440.97 296,008.38 1,666,120.27 2,008,748.42 305,653.48 712,165.66 19,082,840.38 6,319,470.72 1,363,640.40 1,392,577.00 111,473,123.19 32.6335 Productos de Cuero, Caucho y Plástico 1,866,207.72 0.00 716,936.28 19,066.87 385.00 104,056.82 6,650.00 6,565.59 33,692.02 431,888.70 47,440.00 8,122.00 25,089.00 3,266,100.00 0.96351 Cueros y Pieles 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00352 Artículos de Cueros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 803.00 0.00 0.00 0.00 0.00 0.00 803.00 0.00353 Llantas y Neumáticos 113,046.04 0.00 8,550.00 19,066.87 0.00 54,422.00 6,650.00 0.00 0.00 43,561.34 0.00 0.00 25,089.00 270,385.25 0.08354 Artículos de Caucho 2,160.00 0.00 0.00 0.00 0.00 3,610.00 0.00 2,312.76 0.00 208,700.00 47,440.00 0.00 0.00 264,222.76 0.08355 Artículos de Plástico 1,751,001.68 0.00 708,386.28 0.00 385.00 43,024.82 0.00 3,449.83 33,692.02 179,627.36 0.00 8,122.00 0.00 2,727,688.99 0.80Porciento(%)

DescripciónOficinaRegional VIHosp. Sanit.SimónStriddelsHosp.TaiwanHosp.Munic.Padre LasCasasHosp.Munic.GuayabalHosp. Munic.PeraltaHosp. Prov. Hosp. Hosp. Munic.Rosa Duarte Munic. BánicaHondo ValleHosp. Prov.Dr.AlejandroCabralHosp.Munic.Federico A.AybarHosp.Munic. ElCercadoHosp. Munic.VallejueloTotal GeneralRD$36 Productos Minerales Metálicos y No Metálico 1,539,492.17 51,289.40 0.00 181,384.74 8,806.50 49,674.33 169,382.20 125,800.32 0.00 17,212.55 947,337.02 9,600.00 124,416.00 3,224,395.23 0.94361 Productos de Cementos y Asbectos 0.00 0.00 0.00 0.00 3,106.50 28,665.26 69,910.60 16,152.15 0.00 0.00 947,337.02 0.00 0.00 1,065,171.53 0.31362 Productos de Vidrio, Loza y Porcelana 22,312.00 51,289.40 0.00 167,040.19 0.00 15,726.95 16,910.00 1,037.56 0.00 17,212.55 0.00 0.00 0.00 291,528.65 0.09363 Cemento, Cal y Yeso 480.00 0.00 0.00 14,344.55 5,700.00 5,282.12 55,841.00 25,136.00 0.00 0.00 0.00 0.00 0.00 106,783.67 0.03364 Productos de Arcilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00365 Productos Metálicos 1,516,700.17 0.00 0.00 0.00 0.00 0.00 26,720.60 78,084.61 0.00 0.00 0.00 9,600.00 124,416.00 1,755,521.38 0.51366 Minerales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,390.00 0.00 0.00 0.00 0.00 0.00 5,390.00 0.0039 Productos y Útiles Varios 8,085,954.19 373,090.68 2,934,292.05 725,169.93 514,715.77 420,295.60 1,098,559.10 529,400.37 631,818.42 5,135,122.40 236,968.03 248,970.58 162,532.00 21,096,889.12 6.17391 Material de Limpieza 613,825.13 31,428.13 942,851.37 105,836.20 65,939.20 95,688.50 730,635.49 107,614.98 120,580.36 2,570,465.47 1,499.10 28,320.00 108,790.00 5,523,473.93 1.62392 Útiles de Escritorios, Oficina y Enseñanzas 762,381.41 31,906.00 233,402.79 12,098.30 11,468.15 0.00 0.00 39,321.97 0.00 945,009.84 186,874.25 130,459.08 0.00 2,352,921.79 0.69393 Útiles Menores Médicos-Quirúrgicos 2,434,025.94 17,500.00 1,635,231.04 415,996.57 199,885.53 298,557.38 274,808.92 101,612.43 366,471.12 545,716.90 25,770.93 0.00 0.00 6,315,576.76 1.85395 Útiles de Cocina y Comedor 933,346.65 17,720.48 37,406.75 15,621.05 23,920.75 2,713.00 0.00 9,323.18 9,381.25 340,748.70 0.00 0.00 40,670.00 1,430,851.81 0.42396 Productos Eléctricos y Afines 3,064,089.60 211,634.78 1,800.00 175,617.81 153,317.55 0.00 18,333.00 40,072.71 107,202.04 17,349.50 22,823.75 0.00 0.00 3,812,240.74 1.12397 Materiales y Útiles Relacionados con Informática 264,750.46 7,907.00 25,152.23 0.00 33,412.64 3,000.00 2,630.00 60,313.00 0.00 29,729.82 0.00 27,073.50 0.00 453,968.65 0.13399 Útiles Diversos (otros gastos) 13,535.00 54,994.29 58,447.87 0.00 26,771.95 20,336.72 72,151.69 171,142.10 28,183.65 686,102.17 0.00 63,118.00 13,072.00 1,207,855.44 0.356 Activos no Financieros 40,901,877.70 0.00 2,722,914.51 1,346,940.00 0.00 765,338.04 5,600.00 834,408.46 315,658.00 1,843,697.15 229,029.06 0.00 0.00 48,965,462.92 14.3361 Maquinarias y Equipos 15,790,119.09 0.00 2,163,139.67 1,346,940.00 0.00 765,338.04 5,600.00 396,203.66 315,658.00 1,828,659.65 229,029.06 0.00 0.00 22,840,687.17 6.69611 Maquinarias y Equipo de Producción 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174,252.52 0.00 0.00 174,252.52 0.05612 Equipos Educacional y Recreativo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54,549.00 0.00 0.00 0.00 0.00 0.00 54,549.00 0.02613 Equipos de Transporte 1,334,343.00 0.00 0.00 580,000.00 0.00 0.00 0.00 0.00 0.00 172,074.23 23,200.00 0.00 0.00 2,109,617.23 0.62614 Equipos de Computación 0.00 0.00 183,441.53 0.00 0.00 118,945.00 5,600.00 28,652.00 0.00 228,873.60 11,666.14 0.00 0.00 577,178.27 0.17615 Equipos Médico-Sanitario 12,879,148.85 0.00 1,000,660.63 0.00 0.00 22,547.43 0.00 217,930.82 0.00 427,658.34 0.00 0.00 0.00 14,547,946.07 4.26616 Equipos de Comunicación y Señalamiento 0.00 0.00 508,083.76 0.00 0.00 0.00 0.00 0.00 42,013.75 188,880.00 0.00 0.00 0.00 738,977.51 0.22617 Equipos y Muebles de Oficina 1,576,627.24 0.00 320,260.48 0.00 0.00 606,540.02 0.00 95,071.84 251,153.00 91,350.65 1,125.00 0.00 0.00 2,942,128.23 0.86618 Herramientas y Repuestos 0.00 0.00 135,487.52 99,900.00 0.00 17,305.59 0.00 0.00 22,491.25 0.00 18,785.40 0.00 0.00 293,969.76 0.09619 Equipos Varios 0.00 0.00 15,205.75 667,040.00 0.00 0.00 0.00 0.00 0.00 719,822.83 0.00 0.00 0.00 1,402,068.58 0.4163 Construcciones y Mejoras 25,111,758.61 0.00 550,511.14 0.00 0.00 0.00 0.00 438,204.80 0.00 0.00 0.00 0.00 0.00 26,100,474.55 7.64634 Obras Hidráulicas y Sanitarias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00635 Edificaciones 362,223.32 0.00 0.00 0.00 0.00 0.00 0.00 438,204.80 0.00 0.00 0.00 0.00 0.00 800,428.12 0.23638 Supervisión e Inspección de Obras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00639 Otras Construcciones y Mejoras 24,749,535.29 0.00 550,511.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,300,046.43 7.4069 Otros Activos 0.00 0.00 9,263.70 0.00 0.00 0.00 0.00 0.00 0.00 15,037.50 0.00 0.00 0.00 24,301.20 0.01694 Programas de Computación 0.00 0.00 9,263.70 0.00 0.00 0.00 0.00 0.00 0.00 15,037.50 0.00 0.00 0.00 24,301.20 0.01695 Semovientes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MAS OTROS EGRESOSPago de Deuda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Equipos médico-sanitario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Servicios de Odontología 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Compra de Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Otros Egresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total General Egresos 165,291,652.56 3,818,404.46 53,070,556.96 5,729,146.36 2,602,030.12 5,059,065.48 10,587,014.88 5,419,526.15 3,978,840.85 57,531,037.00 16,024,505.67 6,612,838.32 5,945,255.00 341,669,873.81 100.00Porciento(%)

DescripciónOficinaRegional VIHosp. Sanit.SimónStriddelsHosp.TaiwanHosp.Munic.Padre LasCasasHosp.Munic.GuayabalHosp. Munic.PeraltaHosp. Prov. Hosp. Hosp. Munic.Rosa Duarte Munic. BánicaHondo ValleHosp. Prov.Dr.AlejandroCabralHosp.Munic.Federico A.AybarHosp.Munic. ElCercadoHosp. Munic.VallejueloTotal GeneralRD$25 Transporte y Almacenaje 1,057,465.30 0.00 273,812.50 114,351.00 80,925.00 84,410.00 134,130.00 187,027.61 116,845.80 372,586.50 247,140.00 306,527.50 140,792.00 3,116,013.21 0.91251 Pasajes 1,150.00 0.00 271,112.50 30,851.00 2,850.00 20,400.00 0.00 0.00 0.00 0.00 0.00 0.00 140,792.00 467,155.50 0.14252 Fletes 1,004,030.00 0.00 2,700.00 83,500.00 78,075.00 64,010.00 134,130.00 187,027.61 116,845.80 370,231.50 247,140.00 306,527.50 0.00 2,594,217.41 0.76254 Peajes 52,285.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,355.00 0.00 0.00 0.00 54,640.30 0.0226 Alquiler 273,071.21 0.00 403,895.33 0.00 43,500.00 0.00 0.00 42,060.00 0.00 6,440.00 0.00 0.00 0.00 768,966.54 0.23261 Alquileres 273,071.21 0.00 403,895.33 0.00 43,500.00 0.00 0.00 42,060.00 0.00 6,440.00 0.00 0.00 0.00 768,966.54 0.23262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00263 Maquinarias y Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00264 Equipo de Transporte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0027 Seguros 315,827.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315,827.29 0.09272 Seguro de Bienes 110,246.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110,246.00 0.03273 Seguros de Personas 205,581.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205,581.29 0.0128 Conservación. Rep. Menores y Const. Temp. 4,560,169.38 0.00 1,607,841.85 136,013.35 76,349.69 9,850.00 218,806.50 0.00 61,140.00 4,166,254.54 4,875.00 661,704.45 203,829.00 11,706,833.76 3.43281 Obras Menores 3,803,725.30 0.00 870,520.65 136,013.35 11,445.00 9,850.00 120,275.00 0.00 9,050.00 2,969,180.73 4,875.00 537,510.25 168,944.00 8,641,389.28 2.53282 Maquinarias y Equipos 756,444.08 0.00 737,321.20 0.00 64,904.69 0.00 36,122.50 0.00 52,090.00 202,952.90 0.00 124,194.20 34,885.00 2,008,914.57 0.59283 Construcciones Temporales 0.00 0.00 0.00 0.00 0.00 0.00 62,409.00 0.00 0.00 994,120.91 0.00 0.00 0.00 1,056,529.91 0.3129 Otros Servicios No Personales 19,753,883.95 0.00 1,749,362.47 102,112.30 60,191.18 11,449.16 422,870.22 120,081.61 62,348.12 3,612,792.01 449,611.27 0.00 79,259.00 26,423,961.29 7.73291 Gastos Judiciales 0.00 0.00 0.00 0.00 0.00 0.00 13,050.00 0.00 0.00 0.00 0.00 0.00 0.00 13,050.00 0.00292 Comisiones y Gastos Bancarios 468,759.95 0.00 263,160.95 11,473.33 10,371.54 11,449.16 61,373.80 49,745.56 9,575.62 107,727.89 38,137.79 0.00 0.00 1,031,775.59 0.30294 Servicios Funerarios y Gastos Conexos 38,100.00 0.00 9,940.00 0.00 0.00 0.00 0.00 0.00 0.00 47,413.10 0.00 0.00 0.00 95,453.10 0.03295 Servicios Especiales 3,339,744.38 0.00 12,490.00 0.00 3,150.00 0.00 0.00 0.00 0.00 359,654.00 0.00 0.00 0.00 3,715,038.38 1.09296 Servicios Técnicos y Profesionales 15,883,624.10 0.00 80,977.50 0.00 0.00 0.00 0.00 11,250.00 52,772.50 48,750.00 77,990.80 0.00 0.00 16,155,364.90 4.73297 Impuestos, Derechos y Tasas 20,255.52 0.00 1,221,983.51 90,638.97 46,669.64 0.00 348,446.42 59,086.05 0.00 2,993,943.82 333,482.68 0.00 79,259.00 5,193,765.61 1.52299 Otros Servicios No Personales 3,400.00 0.00 160,810.51 0.00 0.00 0.00 0.00 0.00 0.00 55,303.20 0.00 0.00 0.00 219,513.71 0.063 Materiales y Suministros 77,200,363.18 3,699,658.17 33,409,557.30 3,529,319.75 1,889,041.87 3,414,881.05 6,078,603.06 2,056,295.20 2,888,401.96 35,974,642.20 11,744,848.97 2,881,305.10 3,745,540.00 188,512,457.81 55.1731 Alimentos y Productos Agroforestales 2,500,645.13 356,706.57 6,605,333.80 1,017,929.68 667,276.82 709,470.96 1,912,787.86 661,656.55 956,507.04 7,299,745.65 1,954,614.67 1,109,556.56 1,237,652.00 26,989,883.29 7.90311 Alimentos y Bebidas para Personas 2,494,460.13 356,706.57 6,605,333.80 1,017,929.68 667,276.82 709,470.96 1,912,787.86 661,656.55 956,507.04 7,299,745.65 1,954,614.67 1,109,556.56 1,237,652.00 26,983,698.29 7.90313 Productos Agroforestales 6,185.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,185.00 0.0032 Textiles y Vestuario 1,217,414.67 0.00 75,038.00 0.00 10,137.00 4,149.00 0.00 157.76 0.00 97,112.32 3,400.00 32,300.00 0.00 1,439,708.75 0.42321 Hilados y Telas 156,965.00 0.00 17,146.00 0.00 0.00 4,149.00 0.00 157.76 0.00 22,549.32 3,400.00 9,500.00 0.00 213,867.08 0.06322 Acabados Textiles 1,060,449.67 0.00 0.00 0.00 10,137.00 0.00 0.00 0.00 0.00 74,563.00 0.00 22,800.00 0.00 1,167,949.67 0.34323 Prendas de Vestir 0.00 0.00 57,892.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,892.00 0.02324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0033 Productos de Papel, Cartón e Impresos 61,315.40 44,480.00 222,290.87 0.00 14,866.85 99,627.28 0.00 16,189.77 32,076.29 46,375.20 110,508.58 0.00 0.00 647,730.24 0.19331 Papel de Escrito 48,772.40 44,480.00 0.00 0.00 3,791.85 2,770.00 0.00 300.00 1,955.20 0.00 83,828.38 0.00 0.00 185,897.83 0.05332 Productos de Papel y Cartón 12,543.00 0.00 0.00 0.00 2,055.00 96,857.28 0.00 15,889.77 29,851.09 0.00 26,680.20 0.00 0.00 183,876.34 0.05333 Productos de Artes Gráficas 0.00 0.00 94,731.37 0.00 420.00 0.00 0.00 0.00 270.00 44,180.70 0.00 0.00 0.00 139,602.07 0.04334 Libros, Revistas y Periódicos 0.00 0.00 0.00 0.00 8,600.00 0.00 0.00 0.00 0.00 2,194.50 0.00 0.00 0.00 10,794.50 0.00335 Textos de Enseñanzas 0.00 0.00 127,559.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127,559.50 0.0434 Combustibles, Lub., Prod. Químicos y Conexo 61,929,333.90 2,874,091.52 22,855,666.30 1,585,768.53 672,853.93 2,027,607.06 2,891,223.90 716,524.84 1,234,308.19 22,947,185.38 8,444,580.67 1,472,755.96 2,195,851.00 131,847,751.18 38.59341 Combustibles y Lubricantes 2,303,323.51 132,146.58 2,056,352.26 381,131.58 315,070.05 266,770.49 605,259.22 142,889.59 461,808.23 3,188,199.09 1,646,702.02 98,618.18 450,872.00 12,049,142.80 3.53342 Productos Químicos y Conexos 435,321.83 2,741,944.94 2,867,545.09 1,195.98 61,775.50 94,716.30 277,216.26 267,981.77 60,334.30 676,145.91 478,407.93 10,497.38 352,402.00 8,325,485.19 2.44343 Productos Farmacéuticos y Conexos 59,190,688.56 0.00 17,931,768.95 1,203,440.97 296,008.38 1,666,120.27 2,008,748.42 305,653.48 712,165.66 19,082,840.38 6,319,470.72 1,363,640.40 1,392,577.00 111,473,123.19 32.6335 Productos de Cuero, Caucho y Plástico 1,866,207.72 0.00 716,936.28 19,066.87 385.00 104,056.82 6,650.00 6,565.59 33,692.02 431,888.70 47,440.00 8,122.00 25,089.00 3,266,100.00 0.96351 Cueros y Pieles 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00352 Artículos de Cueros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 803.00 0.00 0.00 0.00 0.00 0.00 803.00 0.00353 Llantas y Neumáticos 113,046.04 0.00 8,550.00 19,066.87 0.00 54,422.00 6,650.00 0.00 0.00 43,561.34 0.00 0.00 25,089.00 270,385.25 0.08354 Artículos de Caucho 2,160.00 0.00 0.00 0.00 0.00 3,610.00 0.00 2,312.76 0.00 208,700.00 47,440.00 0.00 0.00 264,222.76 0.08355 Artículos de Plástico 1,751,001.68 0.00 708,386.28 0.00 385.00 43,024.82 0.00 3,449.83 33,692.02 179,627.36 0.00 8,122.00 0.00 2,727,688.99 0.80Porciento(%)

DescripciónOficinaRegional VIHosp. Sanit.SimónStriddelsHosp.TaiwanHosp.Munic.Padre LasCasasHosp.Munic.GuayabalHosp. Munic.PeraltaHosp. Prov.Rosa DuarteHosp. Hosp. Munic.Munic. BánicaHondo ValleHosp. Prov.Dr.AlejandroCabralHosp.Munic.Federico A.AybarHosp.Munic. ElCercadoHosp. Munic.VallejueloTotal GeneralRD$p36 Productos Minerales Metálicos y No Metálico 1,539,492.17 51,289.40 0.00 181,384.74 8,806.50 49,674.33 169,382.20 125,800.32 0.00 17,212.55 947,337.02 9,600.00 124,416.00 3,224,395.23 0.94361 Productos de Cementos y Asbectos 0.00 0.00 0.00 0.00 3,106.50 28,665.26 69,910.60 16,152.15 0.00 0.00 947,337.02 0.00 0.00 1,065,171.53 0.31362 Productos de Vidrio, Loza y Porcelana 22,312.00 51,289.40 0.00 167,040.19 0.00 15,726.95 16,910.00 1,037.56 0.00 17,212.55 0.00 0.00 0.00 291,528.65 0.09363 Cemento, Cal y Yeso 480.00 0.00 0.00 14,344.55 5,700.00 5,282.12 55,841.00 25,136.00 0.00 0.00 0.00 0.00 0.00 106,783.67 0.03364 Productos de Arcilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00365 Productos Metálicos 1,516,700.17 0.00 0.00 0.00 0.00 0.00 26,720.60 78,084.61 0.00 0.00 0.00 9,600.00 124,416.00 1,755,521.38 0.51366 Minerales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,390.00 0.00 0.00 0.00 0.00 0.00 5,390.00 0.0039 Productos y Útiles Varios 8,085,954.19 373,090.68 2,934,292.05 725,169.93 514,715.77 420,295.60 1,098,559.10 529,400.37 631,818.42 5,135,122.40 236,968.03 248,970.58 162,532.00 21,096,889.12 6.17391 Material de Limpieza 613,825.13 31,428.13 942,851.37 105,836.20 65,939.20 95,688.50 730,635.49 107,614.98 120,580.36 2,570,465.47 1,499.10 28,320.00 108,790.00 5,523,473.93 1.62392 Útiles de Escritorios, Oficina y Enseñanzas 762,381.41 31,906.00 233,402.79 12,098.30 11,468.15 0.00 0.00 39,321.97 0.00 945,009.84 186,874.25 130,459.08 0.00 2,352,921.79 0.69393 Útiles Menores Médicos-Quirúrgicos 2,434,025.94 17,500.00 1,635,231.04 415,996.57 199,885.53 298,557.38 274,808.92 101,612.43 366,471.12 545,716.90 25,770.93 0.00 0.00 6,315,576.76 1.85395 Útiles de Cocina y Comedor 933,346.65 17,720.48 37,406.75 15,621.05 23,920.75 2,713.00 0.00 9,323.18 9,381.25 340,748.70 0.00 0.00 40,670.00 1,430,851.81 0.42396 Productos Eléctricos y Afines 3,064,089.60 211,634.78 1,800.00 175,617.81 153,317.55 0.00 18,333.00 40,072.71 107,202.04 17,349.50 22,823.75 0.00 0.00 3,812,240.74 1.12397 Materiales y Útiles Relacionados con Informática 264,750.46 7,907.00 25,152.23 0.00 33,412.64 3,000.00 2,630.00 60,313.00 0.00 29,729.82 0.00 27,073.50 0.00 453,968.65 0.13399 Útiles Diversos (otros gastos) 13,535.00 54,994.29 58,447.87 0.00 26,771.95 20,336.72 72,151.69 171,142.10 28,183.65 686,102.17 0.00 63,118.00 13,072.00 1,207,855.44 0.356 Activos no Financieros 40,901,877.70 0.00 2,722,914.51 1,346,940.00 0.00 765,338.04 5,600.00 834,408.46 315,658.00 1,843,697.15 229,029.06 0.00 0.00 48,965,462.92 14.3361 Maquinarias y Equipos 15,790,119.09 0.00 2,163,139.67 1,346,940.00 0.00 765,338.04 5,600.00 396,203.66 315,658.00 1,828,659.65 229,029.06 0.00 0.00 22,840,687.17 6.69611 Maquinarias y Equipo de Producción 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174,252.52 0.00 0.00 174,252.52 0.05612 Equipos Educacional y Recreativo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54,549.00 0.00 0.00 0.00 0.00 0.00 54,549.00 0.02613 Equipos de Transporte 1,334,343.00 0.00 0.00 580,000.00 0.00 0.00 0.00 0.00 0.00 172,074.23 23,200.00 0.00 0.00 2,109,617.23 0.62614 Equipos de Computación 0.00 0.00 183,441.53 0.00 0.00 118,945.00 5,600.00 28,652.00 0.00 228,873.60 11,666.14 0.00 0.00 577,178.27 0.17615 Equipos Médico-Sanitario 12,879,148.85 0.00 1,000,660.63 0.00 0.00 22,547.43 0.00 217,930.82 0.00 427,658.34 0.00 0.00 0.00 14,547,946.07 4.26616 Equipos de Comunicación y Señalamiento 0.00 0.00 508,083.76 0.00 0.00 0.00 0.00 0.00 42,013.75 188,880.00 0.00 0.00 0.00 738,977.51 0.22617 Equipos y Muebles de Oficina 1,576,627.24 0.00 320,260.48 0.00 0.00 606,540.02 0.00 95,071.84 251,153.00 91,350.65 1,125.00 0.00 0.00 2,942,128.23 0.86618 Herramientas y Repuestos 0.00 0.00 135,487.52 99,900.00 0.00 17,305.59 0.00 0.00 22,491.25 0.00 18,785.40 0.00 0.00 293,969.76 0.09619 Equipos Varios 0.00 0.00 15,205.75 667,040.00 0.00 0.00 0.00 0.00 0.00 719,822.83 0.00 0.00 0.00 1,402,068.58 0.4163 Construcciones y Mejoras 25,111,758.61 0.00 550,511.14 0.00 0.00 0.00 0.00 438,204.80 0.00 0.00 0.00 0.00 0.00 26,100,474.55 7.64634 Obras Hidráulicas y Sanitarias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00635 Edificaciones 362,223.32 0.00 0.00 0.00 0.00 0.00 0.00 438,204.80 0.00 0.00 0.00 0.00 0.00 800,428.12 0.23638 Supervisión e Inspección de Obras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00639 Otras Construcciones y Mejoras 24,749,535.29 0.00 550,511.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,300,046.43 7.4069 Otros Activos 0.00 0.00 9,263.70 0.00 0.00 0.00 0.00 0.00 0.00 15,037.50 0.00 0.00 0.00 24,301.20 0.01694 Programas de Computación 0.00 0.00 9,263.70 0.00 0.00 0.00 0.00 0.00 0.00 15,037.50 0.00 0.00 0.00 24,301.20 0.01695 Semovientes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MAS OTROS EGRESOSPago de Deuda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Equipos médico-sanitario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Servicios de Odontología 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Compra de Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Otros Egresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total General Egresos 165,291,652.56 3,818,404.46 53,070,556.96 5,729,146.36 2,602,030.12 5,059,065.48 10,587,014.88 5,419,526.15 3,978,840.85 57,531,037.00 16,024,505.67 6,612,838.32 5,945,255.00 341,669,873.81 100.00Porciento(%)

DescripciónOficinaRegional VIIHosp. Prov.Padre FantinoHosp. Munic.GuayubíANALISIS COMPARATIVO DE INGRESOS Y EGRESOS, REGION VIIREGION VIIHosp.Munic.PepilloSalcedoHosp. Munic.Villa VásquezHosp.Munic.CastañuelaIngresosFondo Reponible 3,835,965.85 7,494,283.43 3,593,127.58 1,495,239.19 3,850,659.76 3,535,783.50 5,932,971.10 2,430,140.26 2,687,535.94 6,211,027.30 3,030,630.41 2,930,477.00 13,137,466.51 4,992,083.10 65,157,390.93 40.16Aportes , Donaciones y Cuotas Recuperacion 0.00 2,800,000.00 21,753.00 98,379.42 167,968.00 166,070.00 0.00 0.00 0.00 0.00 10,870.00 0.00 1,127,492.00 196,644.00 4,589,176.42 2.83Venta de Servicios y Otros Ingresos 56,510,862.90 5,639,478.41 691,670.49 0.00 2,013,781.31 813,849.43 1,351,457.68 1,852,102.10 217,766.41 5,649,660.40 398,226.57 1,264,327.30 10,543,487.93 5,556,401.70 92,503,072.63 57.01Aportes Nomina SESPASOtros Aportes SESPASTotal Ingresos 60,346,828.75 15,933,761.84 4,306,551.07 1,593,618.61 6,032,409.07 4,515,702.93 7,284,428.78 4,282,242.36 2,905,302.35 11,860,687.70 3,439,726.98 4,194,804.30 24,808,446.44 10,745,128.80 162,249,639.98 100.00Menos Total de Egresos 60,036,029.33 15,915,872.27 4,320,736.32 1,593,589.20 5,632,116.18 4,499,808.66 7,279,828.20 2,430,140.26 2,895,872.94 11,516,318.98 3,302,611.49 4,010,314.18 22,746,347.62 8,204,171.15 154,383,756.78 100.00Resultado del Período 310,799.42 17,889.57 (14,185.25) 29.41 400,292.89 15,894.27 4,600.58 1,852,102.10 9,429.41 344,368.72 137,115.49 184,490.12 2,062,098.82 2,540,957.65 7,865,883.20 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 13,112,661.98 426,236.92 302,513.60 32,200.00 0.00 239,634.35 196,701.50 0.00 6,700.00 1,137,600.00 2,000.00 24,000.00 1,185,770.00 514,039.90 17,180,058.25 0.0011 Sueldo para Cargo Fijo 0.00 0.00 0.00 0.00 0.00 34,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,200.00 0.00111 Sueldo Fijos 0.00 0.00 0.00 0.00 0.00 34,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,200.0012 Sueldos Personal Temporero 5,447,809.71 426,236.92 22,050.00 32,200.00 0.00 205,434.35 196,701.50 0.00 6,700.00 1,137,600.00 2,000.00 24,000.00 985,770.00 481,639.90 8,968,142.38 0.00121 Sueldo Personal Contratado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00122 Sueldo Personal Nomina 5,447,809.71 183,550.00 0.00 0.00 0.00 0.00 196,701.50 0.00 6,700.00 1,137,600.00 0.00 0.00 985,770.00 0.00 7,958,131.21124 Sueldos Servicios Especiales 0.00 242,686.92 22,050.00 32,200.00 0.00 205,434.35 0.00 0.00 0.00 0.00 0.00 24,000.00 0.00 481,639.90 1,008,011.1713 Sobresueldos 7,188,393.56 0.00 280,463.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 32,400.00 7,701,257.16 0.00133 Compensación por Horas Extraordinarias 0.00 0.00 280,463.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 32,400.00 512,863.60138 Compensación por Resultados 7,188,393.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,188,393.56139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018 Gratificaciones y Bonificaciones 476,458.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 476,458.71181 Regalía Pascual 476,458.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 476,458.712 Servicios No Personales 11,453,690.55 5,476,486.07 524,904.52 211,436.45 1,334,006.23 691,802.35 926,801.61 185,205.36 604,132.66 1,163,951.90 644,934.94 293,752.50 1,524,628.95 2,202,429.87 27,238,163.96 17.5521 Servicios de Comunicaciones 233,972.52 91,181.07 0.00 11,490.00 66,744.56 132,173.37 30,641.00 28,199.80 13,600.00 0.00 94,427.56 36,200.00 161,782.84 146,419.95 1,046,832.67 0.68211 Radio y Comunicación 0.00 0.00 0.00 0.00 0.00 2,310.00 7,300.00 0.00 1,450.00 0.00 0.00 0.00 0.00 0.00 11,060.00212 Servicios Telefónicos Larga Distancia 38,931.12 50,887.26 0.00 8,850.00 0.00 125,849.37 22,121.00 151.00 11,950.00 0.00 87,015.67 36,200.00 124,916.82 82,989.85 589,862.09 0.38213 Teléfonos Locales 142,107.97 26,653.81 0.00 0.00 66,744.56 0.00 0.00 28,048.80 0.00 0.00 0.00 0.00 36,866.02 42,235.10 342,656.26 0.22214 Telefax y Correo 25,335.41 0.00 0.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,250.00 36,825.41 0.02215 Servicios de Internet y Televisión por Cable 27,598.02 13,640.00 0.00 2,400.00 0.00 4,014.00 1,220.00 0.00 200.00 0.00 7,411.89 0.00 0.00 9,945.00 66,428.91 0.0422 Servicios Básicos 205,532.52 561,324.60 0.00 28,664.00 52,915.00 111,605.17 21,142.00 0.00 4,751.00 0.00 0.00 0.00 0.00 128,074.35 1,114,008.64 0.63221 Electricidad 148,789.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148,789.15222 Agua 18,218.25 0.00 0.00 24,785.00 52,915.00 0.00 0.00 0.00 2,751.00 0.00 0.00 0.00 0.00 0.00 98,669.25 0.06223 Lavandería, Limpieza e Higiene 38,525.12 561,324.60 0.00 3,879.00 0.00 111,605.17 21,142.00 0.00 2,000.00 0.00 0.00 0.00 0.00 128,074.35 866,550.24 0.56224 Residuos Sólidos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0023 Publicidad, Impresión y Encuadernación 801,601.21 280,744.40 0.00 20,275.00 6,820.00 57,936.68 87,998.00 9,937.00 9,040.00 0.00 45,334.00 57,712.00 415,522.71 206,784.30 1,999,705.30 1.30231 Publicidad y Propaganda 113,093.00 4,176.00 0.00 0.00 4,970.00 32,671.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,440.00 189,350.90 0.12232 Impresión y Encuadernación 688,508.21 276,568.40 0.00 20,275.00 1,850.00 25,264.78 87,998.00 9,937.00 9,040.00 0.00 45,334.00 57,712.00 415,522.71 172,344.30 1,810,354.40 1.1724 Viáticos 265,580.00 16,220.00 48,900.00 37,225.00 172,300.00 50,150.00 152,020.00 67,900.00 102,020.00 30,710.00 0.00 53,500.00 73,130.00 88,896.50 1,158,551.50 0.75241 Viáticos dentro del País 265,580.00 16,220.00 48,900.00 37,225.00 172,300.00 50,150.00 152,020.00 67,900.00 102,020.00 30,710.00 0.00 53,500.00 73,130.00 88,896.50 1,158,551.50 0.7525 Transporte y Almacenaje 101,620.35 117,575.00 62,225.00 86,067.00 86,400.00 128,195.00 156,890.00 65,600.00 90,700.00 103,995.00 101,660.00 82,100.00 13,240.00 107,550.00 1,303,817.35 0.84251 Pasajes 0.00 0.00 0.00 25,067.00 0.00 47,195.00 270.00 10,000.00 11,700.00 0.00 0.00 2,100.00 0.00 107,550.00 203,882.00 0.13252 Fletes 101,620.35 112,835.00 62,225.00 61,000.00 86,400.00 81,000.00 156,620.00 55,600.00 79,000.00 103,995.00 101,660.00 80,000.00 13,240.00 0.00 1,095,195.35 0.71254 Peajes 0.00 4,740.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,740.00 0.00Hosp. Prov.RamónMatías MellaHosp. Munic.AdrianoVillalonaHosp. Munic.RestauraciónHosp. Prov.SantiagoRodríguezHosp.Munic.MonciónHosp.Munic. LosAlmácigosHosp. Prov.Luis L.BogaertHosp. Munic.EsperanzaTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional VIIHosp. Prov.Padre FantinoHosp. Munic.GuayubíHosp.Munic.PepilloSalcedoHosp. Munic.Villa VásquezHosp.Munic.Castañuela26 Alquiler 1,902,056.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,850.00 0.00 1,903,906.00 1.23261 Alquileres 1,902,056.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,850.00 0.00 1,903,906.00 1.23262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0027 Seguros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00272 Seguro de Bienes Inmuebles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00273 Seguros de Personas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0028 Conservación. Rep. Menores y Const. Temp. 2,474,660.42 3,897,150.71 75,218.75 100.00 700,511.03 11,790.00 254,902.75 7,505.00 300,936.00 817,856.00 198,073.44 52,000.00 95,149.63 995,275.80 9,881,129.53 6.40281 Obras Menores 1,796,247.80 3,589,147.08 59,002.55 0.00 0.00 9,490.00 75,388.99 6,530.00 253,256.00 749,856.00 196,303.50 52,000.00 95,149.63 953,629.00 7,836,000.55 5.08282 Maquinarias y Equipos 647,964.84 308,003.63 16,216.20 100.00 698,261.03 0.00 179,513.76 975.00 47,680.00 68,000.00 1,769.94 0.00 0.00 41,646.80 2,010,131.20 1.30283 Construcciones Temporales 30,447.78 0.00 0.00 0.00 2,250.00 2,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,997.78 0.0229 Otros Servicios No Personales 5,468,667.53 512,290.29 338,560.77 27,615.45 248,315.64 199,952.13 223,207.86 6,063.56 83,085.66 211,390.90 205,439.94 12,240.50 763,953.77 529,428.97 8,830,212.97 5.72291 Gastos Judiciales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00292 Comisiones y Gastos Bancarios 86,796.35 15,607.97 12,457.59 6,267.53 25,032.04 17,574.77 6,191.47 6,063.56 7,285.66 18,850.60 10,186.39 12,240.50 75,901.17 40,405.62 340,861.22 0.22294 Servicios Funerarios y Gastos Conexos 0.00 0.00 0.00 2,162.92 0.00 0.00 28,821.39 0.00 0.00 0.00 1,700.00 0.00 0.00 0.00 32,684.31 0.02295 Servicios Especiales 2,790,666.38 0.00 0.00 19,185.00 0.00 7,422.00 139,200.00 0.00 12,000.00 0.00 0.00 0.00 0.00 68,626.15 3,037,099.53 1.97296 Servicios Técnicos y Profesionales 0.00 0.00 109,727.24 0.00 0.00 0.00 48,295.00 0.00 63,800.00 0.00 30,375.00 0.00 0.00 420,397.20 672,594.44 0.44297 Impuestos, Derechos y Tasas 2,591,204.80 496,682.32 154,375.94 0.00 223,283.60 174,955.36 0.00 0.00 0.00 192,540.30 119,859.55 0.00 688,052.60 0.00 4,640,954.47 3.01299 Otros Servicios No Personales 0.00 0.00 62,000.00 0.00 0.00 0.00 700.00 0.00 0.00 0.00 43,319.00 0.00 0.00 0.00 106,019.00 0.073 Materiales y Suministros 24,379,316.84 8,189,427.48 3,493,318.20 1,349,952.75 4,298,109.95 3,411,850.35 6,120,125.09 2,244,934.90 2,285,040.28 9,214,767.08 2,655,676.55 3,514,461.68 15,773,813.53 5,436,466.18 92,367,260.86 59.8331 Alimentos y Productos Agroforestales 960,678.39 1,425,611.21 1,247,005.65 513,957.94 829,409.95 648,917.50 1,175,417.48 667,204.43 629,555.87 2,342,971.20 674,160.84 611,322.00 2,588,928.45 1,288,991.65 15,604,132.56 10.11311 Alimentos y Bebidas para Personas 960,678.39 1,425,611.21 1,247,005.65 513,957.94 829,409.95 648,917.50 1,175,417.48 667,204.43 629,555.87 2,342,971.20 674,160.84 611,322.00 2,588,928.45 1,288,991.65 15,604,132.56 10.11313 Productos Agroforestales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0032 Textiles y Vestuario 0.00 16,800.00 35,883.28 705.00 0.00 33,738.60 7,603.80 0.00 0.00 0.00 1,782.00 0.00 60,033.79 0.00 156,546.47 0.10321 Hilados y Telas 0.00 16,800.00 0.00 0.00 0.00 21,388.60 0.00 0.00 0.00 0.00 0.00 0.00 1,170.00 0.00 39,358.60 0.03322 Acabados Textiles 0.00 0.00 35,883.28 705.00 0.00 0.00 7,603.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,192.08 0.03323 Prendas de Vestir 0.00 0.00 0.00 0.00 0.00 12,350.00 0.00 0.00 0.00 0.00 1,782.00 0.00 58,863.79 0.00 72,995.79 0.05324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0033 Productos de Papel, Cartón e Impresos 82,435.07 61,652.00 72,701.84 39,122.25 0.00 80,068.96 258,293.77 43,852.00 64,216.00 364,048.76 0.00 18,310.00 180,702.36 0.00 1,265,403.01 0.82331 Papel de Escrito 0.00 17,827.00 0.00 2,607.09 0.00 15,803.91 88,454.49 0.00 13,643.00 364,048.76 0.00 16,200.00 180,702.36 0.00 699,286.61 0.45332 Productos de Papel y Cartón 82,435.07 43,825.00 72,701.84 30,205.16 0.00 50,325.35 151,458.28 36,528.00 50,573.00 0.00 0.00 2,110.00 0.00 0.00 520,161.70 0.34333 Productos de Artes Gráficas 0.00 0.00 0.00 2,408.00 0.00 10,239.70 18,381.00 7,324.00 0.00 0.00 0.00 0.00 0.00 0.00 38,352.70 0.02334 Libros, Revistas y Periódicos 0.00 0.00 0.00 1,500.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00335 Textos de Enseñanzas 0.00 0.00 0.00 2,402.00 0.00 1,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,102.00 0.00336 Especies Timbradas y Valoradas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0034 Combustibles, Lub., Prod. Químicos y Conexo 14,136,023.31 4,310,154.87 1,874,961.84 539,960.95 2,025,639.47 1,629,083.71 3,611,930.61 1,143,280.24 1,172,771.05 6,339,988.72 1,736,116.12 2,327,016.58 9,957,033.27 2,877,559.33 53,681,520.07 34.77341 Combustibles y Lubricantes 1,493,082.75 1,085,385.23 675,557.53 120,306.95 863,683.25 695,636.85 1,187,906.14 591,088.27 288,716.01 777,964.82 443,860.23 299,145.00 1,143,018.37 439,101.30 10,104,452.70 6.55342 Productos Químicos y Conexos 605,754.35 376,402.05 86,541.94 17,459.00 64,344.83 284,617.65 338,975.57 64,392.10 174,526.59 1,793,146.60 78,315.86 252,732.00 1,206,495.53 1,128,275.45 6,471,979.52 4.19343 Productos Farmacéuticos y Conexos 12,037,186.21 2,848,367.59 1,112,862.37 402,195.00 1,097,611.39 648,829.21 2,085,048.90 487,799.87 709,528.45 3,768,877.30 1,213,940.03 1,775,139.58 7,607,519.37 1,310,182.58 37,105,087.85 24.0335 Productos de Cuero, Caucho y Plástico 158,449.42 140,459.00 0.00 15,499.00 765.00 81,225.05 24,296.22 11,748.00 18,130.00 0.00 9,176.00 0.00 14,073.75 38,528.15 512,349.59 0.33351 Cueros y Pieles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00352 Artículos de Cueros 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.00 0.00353 Llantas y Neumáticos 63,758.00 26,125.00 0.00 8,546.00 0.00 2,090.00 13,330.00 0.00 12,400.00 0.00 930.00 0.00 8,844.75 38,528.15 174,551.90 0.11354 Artículos de Caucho 0.00 39,070.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,070.00 0.03355 Artículos de Plástico 94,691.42 75,264.00 0.00 6,693.00 765.00 79,135.05 10,966.22 11,748.00 5,730.00 0.00 8,246.00 0.00 5,229.00 0.00 298,467.69 0.19Hosp. Prov.RamónMatías MellaHosp. Munic.AdrianoVillalonaHosp. Munic.RestauraciónHosp. Prov.SantiagoRodríguezHosp.Munic.MonciónHosp.Munic. LosAlmácigosHosp. Prov.Luis L.BogaertHosp. Munic.EsperanzaTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional VIIHosp. Prov.Padre FantinoHosp. Munic.GuayubíHosp.Munic.PepilloSalcedoHosp. Munic.Villa VásquezHosp.Munic.Castañuela36 Productos Minerales Metálicos y No Metálico 312,052.31 132,729.50 0.00 6,675.62 151,294.87 151,614.33 57,535.97 5,825.00 47,036.68 70,883.40 10,165.00 5,600.00 220,305.54 0.00 1,171,718.22 0.76361 Productos de Cementos y Asbectos 0.00 10,929.00 0.00 479.60 8,730.00 27,180.10 10,380.00 290.00 12,400.00 0.00 1,165.00 5,600.00 13,271.50 0.00 90,425.20 0.06362 Productos de Vidrio, Loza y Porcelana 0.00 10,135.00 0.00 135.00 23,576.98 57,695.05 1,270.38 0.00 0.00 20,048.40 0.00 0.00 0.00 0.00 112,860.81 0.07363 Cemento, Cal y Yeso 89,262.43 46,800.00 0.00 33.00 0.00 0.00 3,115.30 920.00 0.00 50,835.00 0.00 0.00 0.00 0.00 190,965.73 0.12364 Productos de Arcilla 0.00 0.00 0.00 0.00 11,520.00 0.00 1,046.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,566.01 0.01365 Productos Metálicos 222,789.88 64,865.50 0.00 6,028.02 107,467.89 29,751.63 41,724.28 3,310.00 34,636.68 0.00 9,000.00 0.00 207,034.04 0.00 726,607.92 0.47366 Minerales 0.00 0.00 0.00 0.00 0.00 36,987.55 0.00 1,305.00 0.00 0.00 0.00 0.00 0.00 0.00 38,292.55 0.0239 Productos y Útiles Varios 8,729,678.34 2,102,020.90 262,765.59 234,031.99 1,291,000.66 787,202.20 985,047.24 373,025.23 353,330.68 96,875.00 224,276.59 552,213.10 2,752,736.37 1,231,387.05 19,975,590.94 12.94391 Material de Limpieza 133,212.52 104,336.35 34,016.02 25,033.00 75,855.00 67,395.22 133,725.02 65,811.00 56,501.00 0.00 0.00 120,240.00 1,134,262.86 41,321.45 1,991,709.44 1.29392 Útiles de Escritorios, Oficina y Enseñanzas 367,291.53 20,049.00 3,076.10 6,920.75 226,802.36 24,477.10 100,171.80 68,321.50 28,744.50 0.00 32,943.20 0.00 22,379.47 80,217.00 981,394.31 0.64393 Útiles Menores Médicos-Quirúrgicos 7,995,778.35 1,142,948.48 27,329.60 163,916.78 302,932.14 532,178.41 705,437.41 195,463.73 225,923.86 0.00 54,030.80 326,312.00 0.00 1,052,473.30 12,724,724.86 8.24395 Útiles de Cocina y Comedor 0.00 47,784.50 6,435.30 5,983.00 30,617.35 43,212.65 1,819.00 25,956.00 2,250.00 0.00 9,257.75 14,200.00 0.00 24,385.00 211,900.55 0.14396 Productos Eléctricos y Afines 101,644.26 253,648.68 105,708.57 10,532.21 233,895.70 55,226.75 11,138.77 8,373.00 6,011.32 0.00 39,355.80 12,826.00 96,706.76 10,840.30 945,908.12 0.61397 Materiales y Útiles Relacionados con Informática 94,341.70 35,158.72 1,200.00 15,924.50 29,069.25 30,760.75 31,868.00 2,070.00 33,100.00 0.00 68,375.99 19,650.00 61,800.00 22,150.00 445,468.91 0.29399 Útiles Diversos (otros gastos) 37,409.98 498,095.17 85,000.00 5,721.75 391,828.86 33,951.32 887.24 7,030.00 800.00 96,875.00 20,313.05 58,985.10 1,437,587.28 0.00 2,674,484.75 1.736 Activos no Financieros 11,090,359.96 1,823,721.80 0.00 0.00 0.00 156,521.61 36,200.00 0.00 0.00 0.00 0.00 178,100.00 4,262,135.14 51,235.20 17,598,273.71 11.4061 Maquinarias y Equipos 11,090,359.96 1,777,826.80 0.00 0.00 0.00 98,241.26 36,200.00 0.00 0.00 0.00 0.00 178,100.00 370,135.14 51,235.20 13,602,098.36 8.81611 Maquinarias y Equipo de Producción 0.00 0.00 0.00 0.00 0.00 9,975.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,975.00 0.01612 Equipos Educacional y Recreativo 0.00 60,400.00 0.00 0.00 0.00 17,936.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,336.00 0.05613 Equipos de Transporte 0.00 0.00 0.00 0.00 0.00 17,936.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,936.00 0.01614 Equipo de Computación 68,242.18 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 30,600.00 200,763.36 51,235.20 360,840.74 0.23615 Equipos Médico-Sanitario 4,116,109.50 855,688.00 0.00 0.00 0.00 15,756.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,987,553.76 3.23616 Equipos de Comunicación y Señalamiento 44,698.68 24,102.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,801.08 0.04617 Equipos y Muebles de Oficina 3,945,403.20 278,061.05 0.00 0.00 0.00 26,638.00 12,000.00 0.00 0.00 0.00 0.00 80,800.00 169,371.78 0.00 4,512,274.03 2.92618 Herramientas y Repuestos 0.00 1,663.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,663.35 0.00619 Equipos Varios 2,915,906.40 557,912.00 0.00 0.00 0.00 0.00 24,200.00 0.00 0.00 0.00 0.00 66,700.00 0.00 0.00 3,564,718.40 2.3163 Construcciones y Mejoras 0.00 45,895.00 0.00 0.00 0.00 58,280.35 0.00 0.00 0.00 0.00 0.00 0.00 3,892,000.00 0.00 3,996,175.35 2.59634 Obras Hidráulicas y Sanitarias 0.00 45,895.00 0.00 0.00 0.00 10,070.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,965.00 0.04639 Otras construcciones y mejoras 0.00 0.00 0.00 0.00 0.00 48,210.35 0.00 0.00 0.00 0.00 0.00 0.00 3,892,000.00 0.00 3,940,210.35 2.55MAS OTROS EGRESOS 0.00Pago de Deuda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Equipos médico-sanitario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Servicios de Odontología 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Compra de Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Otros Egresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total General Egresos 60,036,029.33 15,915,872.27 4,320,736.32 1,593,589.20 5,632,116.18 4,499,808.66 7,279,828.20 2,430,140.26 2,895,872.94 11,516,318.98 3,302,611.49 4,010,314.18 22,746,347.62 8,204,171.15 154,383,756.78 100.00Hosp. Prov.RamónMatías MellaHosp. Munic.AdrianoVillalonaHosp. Munic.RestauraciónHosp. Prov.SantiagoRodríguezHosp.Munic.MonciónHosp.Munic. LosAlmácigosHosp. Prov.Luis L.BogaertHosp. Munic.EsperanzaTotal GeneralRD$Porciento(%)

DescripciónOficinaRegional VIIIHosp. Prov.InmaculadaConcepciónHosp.Munic.FantinoHosp. Munic.CevicosANALISIS COMPARATIVO DE INGRESOS Y EGRESOS, AÑO 2008Hosp. Munic.Villa La Mata,CoutuiHosp. Prov.Pedro E.MarchemaREGIÓN VIIIHosp.Munic.MaimónHosp. Munic.Piedra BlancaHosp. Prov.Dr. MorilloKing, LaVegaHosp. Traum.Prof. JuanBoschHosp.Munic. JoséA. Castillo,CutupúHosp.Munic.Pedro A.Cespedes,C tHosp. Munic.OctaviaVidal,JarabacoaHosp. Munic. Hosp. Munic. CENSAIDEPadre Jima AbajoFantinoIngresosFondo Reponible 3,730,752.18 9,737,994.00 4,493,660.50 2,925,000.00 3,645,845.51 17,578,999.86 2,306,007.14 1,968,266.94 39,383,155.06 167,096,781.00 3,549,195.01 5,310,498.09 3,967,627.00 450,088.28 1,180,048.23 1,330,448.18 268,654,366.98 57.47Aportes, Donaciones y Cuota de Recuperación 0.00 2,787,782.00 169,770.00 169,000.00 0.00 4,770,224.51 0.00 474,919.00 3,136,306.00 44,871,093.10 853,177.00 309,355.00 727,023.00 0.00 116,000.00 0.00 58,384,649.61 12.49Venta de Servicios y Otros Ingresos 78,072,101.19 12,621,155.09 1,078,904.62 3,100,754.72 0.00 8,906,045.35 0.00 1,411,046.21 20,386,593.56 897,457.00 1,640,844.43 6,839,125.15 5,505,814.72 0.00 0.00 0.00 140,459,842.04 30.04Aportes Nomina SESPAS0.00 0.00Otros Aportes SESPASTotal Ingresos 81,802,853.37 25,146,931.09 5,742,335.12 6,194,754.72 3,645,845.51 31,255,269.72 2,306,007.14 3,854,232.15 62,906,054.62 212,865,331.10 6,043,216.44 12,458,978.24 10,200,464.72 450,088.28 1,296,048.23 1,330,448.18 467,498,858.63 100.00Menos Total de Egresos 79,642,110.64 25,314,183.42 5,682,955.48 6,207,403.88 3,645,845.51 31,697,686.56 2,306,007.14 3,762,833.86 62,027,604.05 213,746,507.89 6,072,570.44 9,981,114.99 10,108,492.14 434,978.66 1,277,717.15 1,330,448.18 463,238,459.98 100.00Resultado del Período 2,160,742.73 (167,252.33) 59,379.64 (12,649.16) 0.00 (442,416.84) 0.00 91,398.29 878,450.57 (881,176.79) (29,354.00) 2,477,863.25 91,972.58 15,109.62 18,331.08 0.00 4,260,398.65 0.00CuentaDetalle de los EgresosNo.1 Servicios Personales 10,089,899.50 6,069,976.80 288,538.00 616,078.90 0.00 5,127,381.99 0.00 457,740.00 5,724,190.00 121,086,918.59 1,145,669.27 882,046.00 1,264,074.27 0.00 10,000.00 0.00 152,762,513.32 0.0011 Sueldo para Cargo Fijo 0.00 3,941,969.00 288,538.00 0.00 0.00 0.00 0.00 0.00 4,078,718.00 0.00 1,145,669.27 0.00 0.00 0.00 0.00 0.00 9,454,894.27 0.00111 Sueldo Fijos 0.00 3,941,969.00 288,538.00 0.00 0.00 0.00 0.00 0.00 4,078,718.00 0.00 1,145,669.27 0.00 0.00 0.00 0.00 0.00 9,454,894.2712 Sueldos Personal Temporero 10,089,899.50 2,128,007.80 0.00 600,078.90 0.00 4,032,977.47 0.00 457,740.00 1,645,472.00 110,675,359.61 0.00 882,046.00 1,264,074.27 0.00 10,000.00 0.00 131,785,655.55 0.00122 Sueldo Personal Nomina 10,089,899.50 0.00 0.00 589,903.90 0.00 4,032,977.47 0.00 457,740.00 0.00 108,483,546.61 0.00 882,046.00 698,900.00 0.00 10,000.00 0.00 125,245,013.48124 Sueldos Servicios Especiales 0.00 2,128,007.80 0.00 10,175.00 0.00 0.00 0.00 0.00 1,645,472.00 2,191,813.00 0.00 0.00 565,174.27 0.00 0.00 0.00 6,540,642.0713 Sobresueldos 0.00 0.00 0.00 16,000.00 0.00 1,094,404.52 0.00 0.00 0.00 2,042,131.50 0.00 0.00 0.00 0.00 0.00 0.00 3,152,536.02 0.00133 Compensación por Horas Extraordinarias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00135 Especialismos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00138 Compensación por Resultados 0.00 0.00 0.00 16,000.00 0.00 1,094,404.52 0.00 0.00 0.00 1,690,838.50 0.00 0.00 0.00 0.00 0.00 0.00 2,801,243.02139 Compensación por Distancia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351,293.00 0.00 0.00 0.00 0.00 0.00 0.00 351,293.0014 Jornales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00141 Jornales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0016 Dietas y Gastos de Representación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00162 Gastos de Representación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018 Gratificaciones y Bonificaciones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,369,427.48 0.00 0.00 0.00 0.00 0.00 0.00 8,369,427.48 0.00181 Regalía Pascual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,214,650.04 0.00 0.00 0.00 0.00 0.00 0.00 8,214,650.04183 Prestaciones Laborales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 154,777.44 0.00 0.00 0.00 0.00 0.00 0.00 154,777.44184 Pago de Vacaciones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0019 Contribuciones a la Seguridad Social 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00192 Contribuciones al Seguro de Pensiones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002 Servicios No Personales 7,526,597.53 1,578,180.78 523,223.54 1,219,974.09 162,481.48 3,336,330.50 145,415.92 410,646.45 5,524,356.37 11,317,114.25 481,986.98 3,017,247.17 934,086.79 76,466.39 69,708.00 4,189.78 36,328,006.02 7.8421 Servicios de Comunicaciones 346,033.23 1,270.00 29,873.49 53,674.60 32,237.95 259,827.41 7,265.38 39,063.12 477,423.24 1,151,307.22 92,846.40 117,300.23 55,139.93 14,657.33 380.00 0.00 2,678,299.53 0.58211 Radio y Comunicación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00212 Servicios Telefónicos Larga Distancia 0.00 70.00 29,873.49 0.00 0.00 259,827.41 0.00 0.00 0.00 385,587.27 28,273.20 0.00 0.00 0.00 0.00 0.00 703,631.37 0.15213 Teléfonos Locales 339,076.99 1,130.00 0.00 36,457.63 32,237.95 0.00 7,105.38 39,043.12 477,423.24 325,786.40 64,573.20 117,285.23 52,169.93 14,657.33 380.00 0.00 1,507,326.40 0.33214 Telefax y Correo 0.00 70.00 0.00 10,335.26 0.00 0.00 160.00 20.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 10,600.26 0.00215 Servicios de Internet y Televisión por Cable 6,956.24 0.00 0.00 6,881.71 0.00 0.00 0.00 0.00 0.00 439,933.55 0.00 0.00 2,970.00 0.00 0.00 0.00 456,741.50 0.1022 Servicios Básicos 1,000.00 0.00 11,767.00 0.00 1,841.50 431,250.53 0.00 30,250.83 0.00 538,901.71 21,686.25 0.00 0.00 5,358.00 0.00 0.00 1,042,055.82 0.22221 Electricidad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00222 Agua 1,000.00 0.00 11,767.00 0.00 1,841.50 431,250.53 0.00 0.00 0.00 374,912.00 21,686.25 0.00 0.00 5,358.00 0.00 0.00 847,815.28 0.18223 Lavandería, Limpieza e Higiene 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,250.83 0.00 163,989.71 0.00 0.00 0.00 0.00 0.00 0.00 194,240.54 0.04224 Residuos Sólidos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0023 Publicidad, Impresión y Encuadernación 290,600.00 157,261.56 3,525.00 0.00 68,161.60 604,557.14 40,036.38 14,458.75 992,404.30 1,335,899.86 9,000.00 215,734.84 5,890.00 6,080.00 0.00 0.00 3,743,609.43 0.81231 Publicidad y Propaganda 289,440.00 0.00 1,100.00 0.00 0.00 113,064.00 0.00 14,458.75 54,800.00 948,510.86 9,000.00 33,219.77 0.00 6,080.00 0.00 0.00 1,469,673.38 0.32232 Impresión y Encuadernación 1,160.00 157,261.56 2,425.00 0.00 68,161.60 491,493.14 40,036.38 0.00 937,604.30 387,389.00 0.00 182,515.07 5,890.00 0.00 0.00 0.00 2,273,936.05 0.4924 Viáticos 234,555.22 115,765.00 24,030.00 30,150.00 0.00 100,226.22 0.00 62,950.00 343,740.00 108,640.00 23,080.00 111,651.16 30,500.00 0.00 15,670.00 0.00 1,200,957.60 0.26241 Viáticos dentro del País 234,555.22 115,765.00 24,030.00 30,150.00 0.00 100,226.22 0.00 62,950.00 343,740.00 108,640.00 23,080.00 111,651.16 30,500.00 0.00 15,670.00 0.00 1,200,957.60 0.2625 Transporte y Almacenaje 209,610.38 124,823.00 42,600.00 75,990.00 80.00 354,267.50 69,965.00 82,517.69 17,000.00 109,500.00 111,430.00 162,950.00 113,906.30 47,322.00 900.00 0.00 1,522,861.87 0.33251 Pasajes 0.00 0.00 8,200.00 0.00 0.00 6,935.00 31,160.00 31,056.20 17,000.00 0.00 44,180.00 1,000.00 0.00 0.00 400.00 0.00 139,931.20 0.03252 Fletes 208,230.38 124,823.00 34,400.00 33,750.00 80.00 347,332.50 35,455.00 51,461.49 0.00 109,500.00 65,250.00 161,950.00 113,906.30 47,322.00 500.00 0.00 1,333,960.67 0.29253 Almacenaje 0.00 0.00 0.00 30,850.00 0.00 0.00 3,350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,200.00254 Peajes 1,380.00 0.00 0.00 11,390.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 14,770.00 0.00Total GeneralRD$Porciento(%)

DescripciónHosp. Prov. Hosp. Hosp. Munic. Hosp. Munic. Hosp. Prov. Hosp. Hosp. Munic. Hosp. Prov. Hosp. Traum. Hosp. Hosp. Hosp. Munic. Hosp. Munic. Hosp. Munic. CENSAIDEOficinaRegional VIIIInmaculadaConcepciónMunic.FantinoCevicos Villa La Mata,CoutuiPedro E.MarchemaMunic.MaimónPiedra Blanca Dr. MorilloKing, LaVegaProf. JuanBoschMunic. JoséA. Castillo,CutupúMunic.Pedro A.Cespedes,OctaviaVidal,JarabacoaPadreFantinoJima Abajo26 Alquiler 1,243,611.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,254,497.13 0.00C t0.00 0.00 0.00 0.00 0.00 2,498,108.37 0.54261 Alquileres 1,243,611.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,243,611.24 0.27262 Alquiler Equipos de Oxigeno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00263 Maquinarias y Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00264 Equipo de Transporte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,236,395.00 0.00 0.00 0.00 0.00 0.00 0.00 1,236,395.00 0.27269 Otros Alquileres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,102.13 0.00 0.00 0.00 0.00 0.00 0.00 18,102.13 0.0027 Seguros 195,783.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 329,207.52 0.00 0.00 0.00 0.00 0.00 0.00 524,991.44 0.11272 Seguro de Bienes 195,783.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 329,207.52 0.00 0.00 0.00 0.00 0.00 0.00 524,991.44 0.00273 Seguros de Personas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.16274 Seguro Familiar de Salud 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.4028 Conservación. Rep. Menores y Const. Temp. 481,814.92 1,151,082.42 199,777.60 567,338.06 43,012.97 435,339.50 22,992.74 2,841.63 2,592,374.97 4,711,457.32 0.00 2,406,243.02 0.00 3,049.06 35,455.00 0.00 12,652,779.21 2.73281 Obras Menores 8,876.00 669,842.16 179,977.60 152,361.80 40,244.97 390,735.50 16,950.00 0.00 1,833,895.97 24,586.00 0.00 1,417,818.50 0.00 3,049.06 35,455.00 0.00 4,773,792.56 1.03282 Maquinarias y Equipos 472,938.92 48,983.39 19,800.00 0.00 2,768.00 44,604.00 6,042.74 2,841.63 676,439.00 4,686,871.32 0.00 490,122.16 0.00 0.00 0.00 0.00 6,451,411.16 1.39283 Construcciones Temporales 0.00 432,256.87 0.00 414,976.26 0.00 0.00 0.00 0.00 82,040.00 0.00 0.00 498,302.36 0.00 0.00 0.00 0.00 1,427,575.49 0.3129 Otros Servicios No Personales 4,523,588.62 27,978.80 211,650.45 492,821.43 17,147.46 1,150,862.20 5,156.42 178,564.43 1,101,413.86 1,777,703.49 223,944.33 3,367.92 728,650.56 0.00 17,303.00 4,189.78 10,464,342.75 2.26291 Gastos Judiciales 0.00 0.00 0.00 0.00 6,680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,680.00 0.00292 Comisiones y Gastos Bancarios 115,882.83 27,978.80 19,388.64 6,118.08 9,367.45 98,832.85 4,406.42 17,826.73 131,826.11 262,410.55 45,667.89 2,547.92 24,191.99 0.00 8,003.00 4,189.78 778,639.04 0.17294 Servicios Funerarios y Gastos Conexos 0.00 0.00 6,200.00 21,237.64 0.00 2,725.00 0.00 0.00 14,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,662.64 0.01295 Servicios Especiales 4,058,858.73 0.00 107,589.20 1,710.00 1,100.01 0.00 750.00 38,814.70 13,000.00 28,600.00 0.00 820.00 232,083.00 0.00 0.00 0.00 4,483,325.64 0.97296 Servicios Técnicos y Profesionales 315,367.06 0.00 8,107.25 143,445.00 0.00 0.00 0.00 0.00 0.00 1,350,137.94 0.00 0.00 85,375.00 0.00 9,300.00 0.00 1,911,732.25 0.41297 Impuestos, Derechos y Tasas 0.00 0.00 70,365.36 214,855.04 0.00 1,049,304.35 0.00 121,923.00 0.00 0.00 178,276.44 0.00 387,000.57 0.00 0.00 0.00 2,021,724.76 0.44299 Otros Servicios No Personales 33,480.00 0.00 0.00 105,455.67 0.00 0.00 0.00 0.00 942,087.75 136,555.00 0.00 0.00 0.00 0.00 0.00 0.00 1,217,578.42 0.263 Materiales y Suministros 38,922,615.68 16,432,383.24 4,619,645.37 4,247,007.58 3,483,364.03 20,970,061.49 2,160,591.22 2,894,447.41 50,779,057.68 74,973,887.59 4,345,808.24 6,081,821.82 6,471,770.88 345,530.52 1,198,009.15 1,326,258.40 239,252,260.30 51.6531 Alimentos y Productos Agroforestales 1,677,468.88 2,338,534.40 1,043,763.10 682,746.02 694,810.56 2,267,980.12 338,693.55 415,673.07 3,072,019.85 7,028,930.06 466,431.18 1,146,207.30 566,034.21 99,429.86 271,892.45 9,795.00 22,120,409.61 4.78311 Alimentos y Bebidas para Personas 1,646,147.79 2,338,534.40 1,043,763.10 682,746.02 694,810.56 2,267,980.12 338,693.55 415,673.07 3,072,019.85 6,986,935.91 466,431.18 1,146,207.30 566,034.21 99,429.86 271,892.45 9,795.00 22,047,094.37 4.76313 Productos Agroforestales 31,321.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,994.15 0.00 0.00 0.00 0.00 0.00 0.00 73,315.24 0.0232 Textiles y Vestuario 78,378.00 20,050.00 1,400.00 76,644.70 420.00 181,223.68 3,600.00 0.00 49,150.00 278,952.50 15,786.21 27,726.00 0.00 0.00 16,200.00 0.00 749,531.09 0.16321 Hilados y Telas 1,000.00 0.00 1,400.00 6,470.00 420.00 181,223.68 3,600.00 0.00 14,250.00 22,330.00 0.00 27,726.00 0.00 0.00 16,200.00 0.00 274,619.68 0.06322 Acabados Textiles 0.00 0.00 0.00 27,132.20 0.00 0.00 0.00 0.00 34,900.00 0.00 12,386.21 0.00 0.00 0.00 0.00 0.00 74,418.41 0.02323 Prendas de Vestir 77,378.00 20,050.00 0.00 43,042.50 0.00 0.00 0.00 0.00 0.00 256,622.50 3,400.00 0.00 0.00 0.00 0.00 0.00 400,493.00 0.09324 Calzados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0033 Productos de Papel, Cartón e Impresos 306,359.50 690.00 50,308.50 115,661.39 52,545.06 0.00 58,801.20 9,654.85 150,426.79 875,449.46 132,027.43 69,511.80 0.00 0.00 58,933.00 2,070.00 1,882,438.98 0.41331 Papel de Escrito 36,152.00 0.00 42,281.00 114,551.39 0.00 0.00 1,150.00 0.00 150,426.79 101,353.80 14,724.75 10,381.00 0.00 0.00 0.00 0.00 471,020.73 0.10332 Productos de Papel y Cartón 5,205.00 0.00 8,027.50 0.00 27,489.06 0.00 6,740.00 9,654.85 0.00 620,789.17 50,961.16 6,398.00 0.00 0.00 58,933.00 2,070.00 796,267.74 0.17333 Productos de Artes Gráficas 59,816.00 690.00 0.00 0.00 25,056.00 0.00 50,911.20 0.00 0.00 69,480.00 60,157.62 52,732.80 0.00 0.00 0.00 0.00 318,843.62 0.07334 Libros, Revistas y Periódicos 31,480.00 0.00 0.00 1,110.00 0.00 0.00 0.00 0.00 0.00 0.00 6,183.90 0.00 0.00 0.00 0.00 0.00 38,773.90 0.01335 Textos de Enseñanzas 64,968.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,826.49 0.00 0.00 0.00 0.00 0.00 0.00 148,794.49 0.03336 Especies Timbradas y Valores 108,738.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108,738.5034 Combustibles, Lub., Prod. Químicos y Conexo 30,167,385.48 8,293,621.34 3,131,843.88 2,573,654.21 1,691,100.47 16,673,335.28 1,193,178.46 1,867,817.99 42,356,908.75 39,290,105.43 1,826,760.95 3,600,424.27 4,336,445.07 212,612.65 775,504.70 1,037,993.26 159,028,692.19 34.33341 Combustibles y Lubricantes 1,442,475.78 1,817,577.34 885,133.86 77,462.90 793,880.00 1,358,526.73 162,234.78 72,242.87 4,563,063.94 2,960,502.88 289,757.45 1,142,965.23 321,223.97 13,096.30 373,963.63 0.00 16,274,107.66 3.51342 Productos Químicos y Conexos 1,146,764.86 733,062.10 73,996.53 232,600.32 163,058.69 465,165.68 138,498.73 0.00 0.00 2,757,678.08 174,875.60 215,575.23 85,951.50 0.00 4,300.00 18,669.78 6,210,197.10 1.34343 Productos Farmacéuticos y Conexos 27,578,144.84 5,742,981.90 2,172,713.49 2,263,590.99 734,161.78 14,849,642.87 892,444.95 1,795,575.12 37,793,844.81 33,571,924.47 1,362,127.90 2,241,883.81 3,929,269.60 199,516.35 397,241.07 1,019,323.48 136,544,387.43 29.4835 Productos de Cuero, Caucho y Plástico 526,177.09 10,054.00 0.00 0.00 96,272.72 212,200.00 15,876.00 0.00 643,855.66 996,025.92 0.00 38,626.00 0.00 0.00 0.00 0.00 2,539,087.39 0.55351 Cueros y Pieles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,282.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,282.00 0.01352 Artículos de Cueros 7,629.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,629.07 0.00353 Llantas y Neumáticos 24,840.00 8,926.00 0.00 0.00 6,400.00 26,700.00 953.00 0.00 548,853.69 55,800.00 0.00 11,999.00 0.00 0.00 0.00 0.00 684,471.69 0.15354 Artículos de Caucho 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,719.97 53,520.28 0.00 0.00 0.00 0.00 0.00 0.00 102,240.25 0.02355 Artículos de Plástico 493,708.02 1,128.00 0.00 0.00 89,872.72 185,500.00 14,923.00 0.00 0.00 886,705.64 0.00 26,627.00 0.00 0.00 0.00 0.00 1,698,464.38 0.37Total GeneralRD$Porciento(%)

DescripciónOficinaRegional VIIIHosp. Prov.InmaculadaConcepciónHosp.Munic.FantinoHosp. Munic.CevicosHosp. Munic.Villa La Mata,CoutuiHosp. Prov.Pedro E.MarchemaHosp.Munic.MaimónHosp. Munic.Piedra BlancaHosp. Prov.Dr. MorilloKing, LaVegaHosp. Traum.Prof. JuanBoschHosp.Munic. JoséA. Castillo,CutupúHosp.Munic.Pedro A.Cespedes,CHosp. Munic.OctaviaVidal,JarabacoaHosp. Munic. Hosp. Munic. CENSAIDEPadre Jima AbajoFantino36 Productos Minerales Metálicos y No Metálico 2,726,482.37 8,046.00 8,113.00 0.00 40,063.00 215,001.58 17,279.20 0.00 241,085.38 247,886.59 0.00 4,854.00 68,494.80 0.00 0.00 0.00 3,577,305.92 0.77361 Productos de Cementos y Asbectos 40,627.85 65.00 8,113.00 0.00 0.00 0.00 0.00 0.00 3,000.00 3,008.33 0.00 0.00 44,708.65 0.00 0.00 0.00 99,522.83 0.02362 Productos de Vidrio, Loza y Porcelana 14,070.79 1,380.00 0.00 0.00 0.00 35,850.00 0.00 0.00 186,624.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237,925.37 0.05363 Cemento, Cal y Yeso 549,113.59 0.00 0.00 0.00 3,600.00 78,300.00 0.00 0.00 0.00 24,804.01 0.00 0.00 0.00 0.00 0.00 0.00 655,817.60 0.14364 Productos de Arcilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00365 Productos Metálicos 1,884,029.87 6,251.00 0.00 0.00 36,463.00 68,875.00 17,279.20 0.00 40,100.80 184,335.25 0.00 4,854.00 23,786.15 0.00 0.00 0.00 2,265,974.27 0.49366 Minerales 238,640.27 350.00 0.00 0.00 0.00 31,976.58 0.00 0.00 11,360.00 35,739.00 0.00 0.00 0.00 0.00 0.00 0.00 318,065.85 0.0739 Productos y Útiles Varios 3,440,364.36 5,761,387.50 384,216.89 798,301.26 908,152.22 1,420,320.83 533,162.81 601,301.50 4,265,611.25 26,256,537.63 1,904,802.47 1,194,472.45 1,500,796.80 33,488.01 75,479.00 276,400.14 49,354,795.12 10.65391 Material de Limpieza 305,539.42 895,059.30 112,102.58 89,963.77 261,258.35 180,550.40 45,619.00 0.00 882,850.22 1,621,157.11 185,125.97 78,664.30 304,627.67 7,274.43 75,479.00 0.00 5,045,271.52 1.09392 Útiles de Escritorios, Oficina y Enseñanzas 587,391.40 244,104.67 41,320.70 0.00 68,277.29 272,484.24 95,043.68 0.00 1,248,707.22 436,549.53 52,365.86 84,078.00 123,808.65 14,570.47 0.00 0.00 3,268,701.71 0.71393 Útiles Menores Médicos-Quirúrgicos 533,161.80 3,478,378.92 14,629.86 575,942.65 520,570.69 138,778.00 375,451.14 128,085.30 294,972.72 23,057,813.96 1,342,303.49 959,110.70 436,728.44 0.00 0.00 276,400.14 32,132,327.81 6.94395 Útiles de Cocina y Comedor 72,181.18 111,523.00 6,000.00 15,675.00 15,600.14 20,470.85 230.00 57,079.99 82,840.00 0.00 1,542.70 2,993.75 0.00 2,715.82 0.00 0.00 388,852.43 0.08396 Productos Eléctricos y Afines 1,543,631.32 144,364.06 208,863.75 79,235.74 32,162.42 349,543.28 11,006.50 51,322.64 74,473.30 337,422.97 0.00 14,717.00 39,637.45 8,927.29 0.00 0.00 2,895,307.72 0.63397 Materiales y Útiles Relacionados con Informática 34,223.00 18,471.84 1,300.00 10,809.97 6,821.00 67,920.85 350.00 0.00 84,347.24 528,085.80 9,195.02 1,835.00 0.00 0.00 0.00 0.00 763,359.72 0.16399 Útiles Diversos (otros gastos) 364,236.24 869,485.71 0.00 26,674.13 3,462.33 390,573.21 5,462.49 364,813.57 1,597,420.55 275,508.26 314,269.43 53,073.70 595,994.59 0.00 0.00 0.00 4,860,974.21 1.056 Activos no Financieros 23,102,997.93 1,233,642.60 251,548.57 124,343.31 0.00 2,263,912.58 0.00 0.00 0.00 6,368,587.46 99,105.95 0.00 1,438,560.20 12,981.75 0.00 0.00 34,895,680.35 7.5361 Maquinarias y Equipos 12,529,826.12 1,216,942.60 116,362.27 124,343.31 0.00 1,943,224.55 0.00 0.00 0.00 6,368,587.46 99,105.95 0.00 1,438,560.20 12,981.75 0.00 0.00 23,849,934.21 5.15611 Maquinarias y Equipo de Producción 87,402.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,099,255.58 0.00 0.00 0.00 0.00 0.00 0.00 3,186,657.95 0.69612 Equipos Educacional y Recreativo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00613 Equipos de Transporte 3,576,522.63 0.00 0.00 0.00 0.00 86,082.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,662,605.10 0.79614 Equipo de Computación 320,274.20 0.00 0.00 110,252.91 0.00 75,575.00 0.00 0.00 0.00 350,000.00 440.80 0.00 79,371.70 0.00 0.00 0.00 935,914.61 0.20615 Equipos Médico-Sanitario 4,630,191.30 962,249.00 0.00 0.00 0.00 1,114,139.99 0.00 0.00 0.00 2,607,960.28 41,196.60 0.00 486,136.00 0.00 0.00 0.00 9,841,873.17 2.12616 Equipos de Comunicación y Señalamiento 980.50 0.00 71,644.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,842.12 0.00 0.00 0.00 0.00 0.00 110,467.31 0.02617 Equipos y Muebles de Oficina 3,876,744.34 134,000.00 44,717.58 14,090.40 0.00 477,243.90 0.00 0.00 0.00 311,371.60 17,326.43 0.00 181,744.50 12,981.75 0.00 0.00 5,070,220.50 1.09618 Herramientas y Repuestos 37,710.78 0.00 0.00 0.00 0.00 132,945.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170,656.47 0.04619 Equipos Varios 0.00 120,693.60 0.00 0.00 0.00 57,237.50 0.00 0.00 0.00 0.00 2,300.00 0.00 691,308.00 0.00 0.00 0.00 871,539.10 0.1963 Construcciones y Mejoras 10,573,171.81 16,700.00 135,186.30 0.00 0.00 320,688.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,045,746.14 2.38634 Obras Hidráulicas y Sanitarias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00635 Edificaciones 0.00 0.00 83,859.30 0.00 0.00 253,678.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 337,537.70 0.07636 Productos Eléctricos y Afines 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00638 Supervisión e Inspección de Obras 10,573,171.81 0.00 51,327.00 0.00 0.00 67,009.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,691,508.44 2.31639 Otras Construcciones y Mejoras 0.00 16,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,700.00 0.0069 Otros Activos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00694 Programas de Computación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00695 Semovientes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MAS OTROS EGRESOSPago de Deuda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Equipos médico-sanitario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Servicios de Odontología 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Compra de Equipos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Otros Egresos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total General Egresos 79,642,110.64 25,314,183.42 5,682,955.48 6,207,403.88 3,645,845.51 31,697,686.56 2,306,007.14 3,762,833.86 62,027,604.05 213,746,507.89 6,072,570.44 9,981,114.99 10,108,492.14 434,978.66 1,277,717.15 1,330,448.18 463,238,459.98 100.00Total GeneralRD$Porciento(%)

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