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["Grupo Institucional:",null,"Sector Municipal "]
["Nombre de la Entidad:",null,"Municipalidad de San Jose "]
["Código de Entidad:",null,15101]
["Período Contable:",null,"Del 01 de Enero 2021 al 30 de Junio del 2021"]
["Comparativo",null,"Periodo Actual","2021-06-30","Periodo Anterior","2020-06-30"]

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[{"$f":"+Datos!C2","v":"Municipalidad de San Jose "}]
["Análisis al Estado de Situación Financiera o Balance General Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2021 al 30 de Junio del 2021"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2021-06-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2020-06-30"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
[]
["1.","ACTIVO"]
["1.1.","Activo Corriente"]
["1.1.1.","Efectivo y equivalentes de efectivo","03",{"$f":"SUM(D11:D12)","v":33997.341890000003},{"$f":"+IFERROR(D10/$D$89,0)","v":1.476271148829259E-2},{"$f":"SUM(F11:F12)","v":73393.898749999993},{"$f":"+IFERROR(F10/$F$89,0)","v":3.1150992915124732E-2},{"$f":"+D10-F10","v":-39396.55685999999},{"$f":"+IFERROR(H10/F10,0)","v":-0.53678245100720978},{"$f":"+FIXED(E10,4)","v":"0.0148"},{"$f":"+FIXED(I10,4)","v":"-0.5368"},{"$f":"+FIXED(H10,2)","v":"-39,396.56"},{"$f":"IF(H10 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B10,Texto!$B$6,(AnalisisBS!J10*100),Texto!$B$8,N10,Texto!$B$12,AnalisisBS!L10,Texto!$B$14,AnalisisBS!M10,Texto!$B$16,(AnalisisBS!K10*100),Texto!$B$18)","v":"La cuenta Efectivo y equivalentes de efectivo, representa el 1.48 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de -39,396.56 que corresponde a un(a) Disminución del -53.68 % de recursos disponibles, producto de"}]
["1.1.1.01.","Efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$G$10:$G$8000)/1000","v":33997.341890000003},{"$f":"+IFERROR(D11/$D$89,0)","v":1.476271148829259E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$G$10:$G$8000)/1000","v":73393.898749999993},{"$f":"+IFERROR(F11/$F$89,0)","v":3.1150992915124732E-2},-39396.55685999999,{"$f":"+IFERROR(H11/F11,0)","v":-0.53678245100720978}]
["1.1.1.02.","Equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A12,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D12/$D$89,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F12/$F$89,0)","v":0},0,{"$f":"+IFERROR(H12/F12,0)","v":0}]
["1.1.2.","Inversiones a corto plazo","04",{"$f":"SUM(D14:D18)","v":0},{"$f":"+IFERROR(D13/$D$89,0)","v":0},{"$f":"SUM(F14:F18)","v":0},{"$f":"+IFERROR(F13/$F$89,0)","v":0},0,{"$f":"+IFERROR(H13/F13,0)","v":0},{"$f":"+FIXED(E13,4)","v":"0.0000"},{"$f":"+FIXED(I13,4)","v":"0.0000"},{"$f":"+FIXED(H13,2)","v":"0.00"},{"$f":"IF(H13 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B13,Texto!$B$6,(AnalisisBS!J13*100),Texto!$B$8,N13,Texto!$B$12,AnalisisBS!L13,Texto!$B$14,AnalisisBS!M13,Texto!$B$16,(AnalisisBS!K13*100),Texto!$B$18)","v":"La cuenta Inversiones a corto plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.1.2.01.","Títulos y valores a valor razonable a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A14,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D14/$D$89,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A14,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F14/$F$89,0)","v":0},0,{"$f":"+IFERROR(H14/F14,0)","v":0}]
["1.1.2.02.","Títulos y valores a costo amortizado a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A15,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A15,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.2.03.","Instrumentos Derivados a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A16,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A16,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.2.98.","Otras inversiones a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A17,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A17,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.2.99.","Previsiones para deterioro de inversiones a corto plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A18,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A18,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.","Cuentas a cobrar a corto plazo","05",{"$f":"SUM(D20:D34)","v":301901.06614000001},{"$f":"+IFERROR(D19/$D$89,0)","v":0.13109490594450585},{"$f":"SUM(F20:F34)","v":314888.00727999996},{"$f":"+IFERROR(F19/$F$89,0)","v":0.13364972090186208},-12986.941139999952,{"$f":"+IFERROR(H19/F19,0)","v":-4.1243047813033729E-2},{"$f":"+FIXED(E19,4)","v":"0.1311"},{"$f":"+FIXED(I19,4)","v":"-0.0412"},{"$f":"+FIXED(H19,2)","v":"-12,986.94"},{"$f":"IF(H19 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B19,Texto!$B$6,(AnalisisBS!J19*100),Texto!$B$8,N19,Texto!$B$12,AnalisisBS!L19,Texto!$B$14,AnalisisBS!M19,Texto!$B$16,(AnalisisBS!K19*100),Texto!$B$18)","v":"La cuenta Cuentas a cobrar a corto plazo, representa el 13.11 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de -12,986.94 que corresponde a un(a) Disminución del -4.12 % de recursos disponibles, producto de"}]
["1.1.3.01.","Impuestos a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A20,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D20/$D$89,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F20/$F$89,0)","v":0},0,{"$f":"+IFERROR(H20/F20,0)","v":0}]
["1.1.3.02.","Contribuciones sociales a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A21,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A21,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.03.","Ventas a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A22,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A22,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.04.","Servicios y derechos a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A23,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.05.","Ingresos de la propiedad a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A24,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A24,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.06.","Transferencias a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A25,BCPAC!$G$10:$G$8000)/1000","v":301901.06614000001},0.13109490594450585,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":314888.00727999996},0.13364972090186208,-12986.941139999952,-4.1243047813033729E-2,{"$f":"+FIXED(E25,4)","v":"0.1311"},{"$f":"+FIXED(I25,4)","v":"-0.0412"},{"$f":"+FIXED(H25,2)","v":"-12,986.94"},{"$f":"IF(H25 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B25,Texto!$B$6,(AnalisisBS!J25*100),Texto!$B$8,N25,Texto!$B$12,AnalisisBS!L25,Texto!$B$14,AnalisisBS!M25,Texto!$B$16,(AnalisisBS!K25*100),Texto!$B$18)","v":"La cuenta Transferencias a cobrar a corto plazo, representa el 13.11 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de -12,986.94 que corresponde a un(a) Disminución del -4.12 % de recursos disponibles, producto de"}]
["1.1.3.07.","Préstamos a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A26,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A26,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.08.","Documentos a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A27,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A27,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.09.","Anticipos a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A28,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A28,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.10.","Deudores por avales ejecutados a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A29,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A29,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.11.","Planillas salariales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A30,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A30,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.12.","Beneficios Sociales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A31,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A31,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.97.","Cuentas a cobrar en gestión judicial",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A32,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A32,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.98.","Otras cuentas a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A33,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A33,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.99.","Previsiones para deterioro de cuentas a cobrar a corto plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A34,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A34,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.4.","Inventarios","06",{"$f":"SUM(D36:D40)","v":21730.422370000008},{"$f":"+IFERROR(D35/$D$89,0)","v":9.436030528651702E-3},{"$f":"SUM(F36:F40)","v":34928.954109999999},{"$f":"+IFERROR(F35/$F$89,0)","v":1.4825096098513596E-2},-13198.531739999991,{"$f":"+IFERROR(H35/F35,0)","v":-0.3778679343914656},{"$f":"+FIXED(E35,4)","v":"0.0094"},{"$f":"+FIXED(I35,4)","v":"-0.3779"},{"$f":"+FIXED(H35,2)","v":"-13,198.53"},{"$f":"IF(H35 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B35,Texto!$B$6,(AnalisisBS!J35*100),Texto!$B$8,N35,Texto!$B$12,AnalisisBS!L35,Texto!$B$14,AnalisisBS!M35,Texto!$B$16,(AnalisisBS!K35*100),Texto!$B$18)","v":"La cuenta Inventarios, representa el 0.94 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de -13,198.53 que corresponde a un(a) Disminución del -37.79 % de recursos disponibles, producto de"}]
["1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A36,BCPAC!$G$10:$G$8000)/1000","v":21730.422370000008},{"$f":"+IFERROR(D36/$D$89,0)","v":9.436030528651702E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A36,BCPAN!$G$10:$G$8000)/1000","v":34928.954109999999},{"$f":"+IFERROR(F36/$F$89,0)","v":1.4825096098513596E-2},-13198.531739999991,{"$f":"+IFERROR(H36/F36,0)","v":-0.3778679343914656}]
["1.1.4.02.","Bienes para la venta",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A37,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A37,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.4.03.","Materias primas y bienes en producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A38,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A38,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.4.04.","Bienes a Transferir sin contraprestación - Donaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A39,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A39,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.4.99.","Previsiones para deterioro y pérdidas de inventario *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A40,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A40,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.9.","Otros activos a corto plazo","07",{"$f":"SUM(D42:D44)","v":12855.231},{"$f":"+IFERROR(D41/$D$89,0)","v":5.5821442447586307E-3},{"$f":"SUM(F42:F44)","v":13799.352500000001},{"$f":"+IFERROR(F41/$F$89,0)","v":5.8569382371284479E-3},-944.12150000000111,{"$f":"+IFERROR(H41/F41,0)","v":-6.8417811632828507E-2},{"$f":"+FIXED(E41,4)","v":"0.0056"},{"$f":"+FIXED(I41,4)","v":"-0.0684"},{"$f":"+FIXED(H41,2)","v":"-944.12"},{"$f":"IF(H41 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B41,Texto!$B$6,(AnalisisBS!J41*100),Texto!$B$8,N41,Texto!$B$12,AnalisisBS!L41,Texto!$B$14,AnalisisBS!M41,Texto!$B$16,(AnalisisBS!K41*100),Texto!$B$18)","v":"La cuenta Otros activos a corto plazo, representa el 0.56 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de -944.12 que corresponde a un(a) Disminución del -6.84 % de recursos disponibles, producto de"}]
["1.1.9.01.","Gastos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A42,BCPAC!$G$10:$G$8000)/1000","v":12855.231},{"$f":"+IFERROR(D42/$D$89,0)","v":5.5821442447586307E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A42,BCPAN!$G$10:$G$8000)/1000","v":13799.352500000001},{"$f":"+IFERROR(F42/$F$89,0)","v":5.8569382371284479E-3},-944.12150000000111,{"$f":"+IFERROR(H42/F42,0)","v":-6.8417811632828507E-2},{"$f":"+FIXED(E42,4)","v":"0.0056"},{"$f":"+FIXED(I42,4)","v":"-0.0684"},{"$f":"+FIXED(H42,2)","v":"-944.12"},{"$f":"IF(H42 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B42,Texto!$B$6,(AnalisisBS!J42*100),Texto!$B$8,N42,Texto!$B$12,AnalisisBS!L42,Texto!$B$14,AnalisisBS!M42,Texto!$B$16,(AnalisisBS!K42*100),Texto!$B$18)","v":"La cuenta Gastos a devengar a corto plazo, representa el 0.56 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de -944.12 que corresponde a un(a) Disminución del -6.84 % de recursos disponibles, producto de"}]
["1.1.9.02.","Cuentas transitorias",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A43,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A43,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.9.99.","Activos a corto plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A44,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A44,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"Total del Activo Corriente",null,{"$f":"+D41++D35+D19+D13+D10","v":370484.06140000001},0.16087579220620876,437010.21263999998,0.18548274815262888,-66526.151239999934,{"$f":"+IFERROR(H45/F45,0)","v":-0.15223019809562852}]
[]
["1.2.","Activo No Corriente"]
["1.2.2.","Inversiones a largo plazo","08",{"$f":"SUM(D49:D53)","v":0},{"$f":"+IFERROR(D48/$D$89,0)","v":0},{"$f":"SUM(F49:F53)","v":0},{"$f":"+IFERROR(F48/$F$89,0)","v":0},{"$f":"+D48-F48","v":0},{"$f":"+IFERROR(H48/F48,0)","v":0},{"$f":"+FIXED(E48,4)","v":"0.0000"},{"$f":"+FIXED(I48,4)","v":"0.0000"},{"$f":"+FIXED(H48,2)","v":"0.00"},{"$f":"IF(H48 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B48,Texto!$B$6,(AnalisisBS!J48*100),Texto!$B$8,N48,Texto!$B$12,AnalisisBS!L48,Texto!$B$14,AnalisisBS!M48,Texto!$B$16,(AnalisisBS!K48*100),Texto!$B$18)","v":"La cuenta Inversiones a largo plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.2.01.","Títulos y valores a valor razonable a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A49,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D49/$D$89,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A49,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F49/$F$89,0)","v":0},0,{"$f":"+IFERROR(H49/F49,0)","v":0}]
["1.2.2.02.","Títulos y valores a costo amortizado a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A50,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D50/$D$89,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A50,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.2.03.","Instrumentos Derivados a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A51,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A51,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.2.98.","Otras inversiones a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A52,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A52,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.2.99.","Previsiones para deterioro de inversiones a largo plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A53,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A53,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.","Cuentas a cobrar a largo plazo","09",{"$f":"SUM(D55:D61)","v":0},{"$f":"+IFERROR(D54/$D$89,0)","v":0},{"$f":"SUM(F55:F61)","v":0},{"$f":"+IFERROR(F54/$F$89,0)","v":0},0,{"$f":"+IFERROR(H54/F54,0)","v":0},{"$f":"+FIXED(E54,4)","v":"0.0000"},{"$f":"+FIXED(I54,4)","v":"0.0000"},{"$f":"+FIXED(H54,2)","v":"0.00"},{"$f":"IF(H54 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B54,Texto!$B$6,(AnalisisBS!J54*100),Texto!$B$8,N54,Texto!$B$12,AnalisisBS!L54,Texto!$B$14,AnalisisBS!M54,Texto!$B$16,(AnalisisBS!K54*100),Texto!$B$18)","v":"La cuenta Cuentas a cobrar a largo plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.3.03.","Ventas a cobrar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A55,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D55/$D$89,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A55,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F55/$F$89,0)","v":0},0,{"$f":"+IFERROR(H55/F55,0)","v":0}]
["1.2.3.07.","Préstamos a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A56,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A56,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.08.","Documentos a cobrar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A57,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A57,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.09.","Anticipos a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A58,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A58,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.10.","Deudores por avales ejecutados a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A59,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A59,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.98.","Otras cuentas a cobrar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A60,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A60,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.99.","Previsiones para deterioro de cuentas a cobrar a largo plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A61,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A61,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.5.","Bienes no concesionados","10",{"$f":"SUM(D63:D71)","v":1932435.8267900001},{"$f":"+IFERROR(D62/$D$89,0)","v":0.83912420779379115},{"$f":"SUM(F63:F71)","v":1919059.10913},{"$f":"+IFERROR(F62/$F$89,0)","v":0.81451725184737123},13376.717660000082,{"$f":"+IFERROR(H62/F62,0)","v":6.9704563014030239E-3},{"$f":"+FIXED(E62,4)","v":"0.8391"},{"$f":"+FIXED(I62,4)","v":"0.0070"},{"$f":"+FIXED(H62,2)","v":"13,376.72"},{"$f":"IF(H62 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B62,Texto!$B$6,(AnalisisBS!J62*100),Texto!$B$8,N62,Texto!$B$12,AnalisisBS!L62,Texto!$B$14,AnalisisBS!M62,Texto!$B$16,(AnalisisBS!K62*100),Texto!$B$18)","v":"La cuenta Bienes no concesionados, representa el 83.91 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 13,376.72 que corresponde a un(a) Aumento del 0.7 % de recursos disponibles, producto de"}]
["1.2.5.01.","Propiedades, planta y equipos explotados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A63,BCPAC!$G$10:$G$8000)/1000","v":1893608.4530400001},{"$f":"+IFERROR(D63/$D$89,0)","v":0.82226414507553625},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A63,BCPAN!$G$10:$G$8000)/1000","v":1877707.5311199999},{"$f":"+IFERROR(F63/$F$89,0)","v":0.79696616469220438},15900.92192000011,{"$f":"+IFERROR(H63/F63,0)","v":8.4682633777985947E-3},{"$f":"+FIXED(E63,4)","v":"0.8223"},{"$f":"+FIXED(I63,4)","v":"0.0085"},{"$f":"+FIXED(H63,2)","v":"15,900.92"},"Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B63,Texto!$B$6,(AnalisisBS!J63*100),Texto!$B$8,N63,Texto!$B$12,AnalisisBS!L63,Texto!$B$14,AnalisisBS!M63,Texto!$B$16,(AnalisisBS!K63*100),Texto!$B$18)","v":"La cuenta Propiedades, planta y equipos explotados, representa el 82.23 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 15,900.92 que corresponde a un(a) Aumento del 0.85 % de recursos disponibles, producto de"}]
["1.2.5.02.","Propiedades de inversión",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A64,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A64,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B64,Texto!$B$6,(AnalisisBS!J64*100),Texto!$B$8,N64,Texto!$B$12,AnalisisBS!L64,Texto!$B$14,AnalisisBS!M64,Texto!$B$16,(AnalisisBS!K64*100),Texto!$B$18)","v":"La cuenta Propiedades de inversión, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.5.03.","Activos biológicos no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A65,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A65,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B65,Texto!$B$6,(AnalisisBS!J65*100),Texto!$B$8,N65,Texto!$B$12,AnalisisBS!L65,Texto!$B$14,AnalisisBS!M65,Texto!$B$16,(AnalisisBS!K65*100),Texto!$B$18)","v":"La cuenta Activos biológicos no concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.5.04.","Bienes de infraestructura y de beneficio y uso público en servicio",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A66,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A66,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B66,Texto!$B$6,(AnalisisBS!J66*100),Texto!$B$8,N66,Texto!$B$12,AnalisisBS!L66,Texto!$B$14,AnalisisBS!M66,Texto!$B$16,(AnalisisBS!K66*100),Texto!$B$18)","v":"La cuenta Bienes de infraestructura y de beneficio y uso público en servicio, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.5.05.","Bienes históricos y culturales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A67,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A67,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B67,Texto!$B$6,(AnalisisBS!J67*100),Texto!$B$8,N67,Texto!$B$12,AnalisisBS!L67,Texto!$B$14,AnalisisBS!M67,Texto!$B$16,(AnalisisBS!K67*100),Texto!$B$18)","v":"La cuenta Bienes históricos y culturales, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.5.06.","Recursos naturales en explotación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A68,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A68,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B68,Texto!$B$6,(AnalisisBS!J68*100),Texto!$B$8,N68,Texto!$B$12,AnalisisBS!L68,Texto!$B$14,AnalisisBS!M68,Texto!$B$16,(AnalisisBS!K68*100),Texto!$B$18)","v":"La cuenta Recursos naturales en explotación, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.5.07.","Recursos naturales en conservación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A69,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A69,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B69,Texto!$B$6,(AnalisisBS!J69*100),Texto!$B$8,N69,Texto!$B$12,AnalisisBS!L69,Texto!$B$14,AnalisisBS!M69,Texto!$B$16,(AnalisisBS!K69*100),Texto!$B$18)","v":"La cuenta Recursos naturales en conservación, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.5.08.","Bienes intangibles no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A70,BCPAC!$G$10:$G$8000)/1000","v":38827.373749999999},1.6860062718254912E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A70,BCPAN!$G$10:$G$8000)/1000","v":41351.57800999999},1.7551087155166796E-2,-2524.2042599999913,-6.1042513526075516E-2,"0.0169","-0.0610","-2,524.20","Disminución","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B70,Texto!$B$6,(AnalisisBS!J70*100),Texto!$B$8,N70,Texto!$B$12,AnalisisBS!L70,Texto!$B$14,AnalisisBS!M70,Texto!$B$16,(AnalisisBS!K70*100),Texto!$B$18)","v":"La cuenta Bienes intangibles no concesionados, representa el 1.69 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de -2,524.20 que corresponde a un(a) Disminución del -6.1 % de recursos disponibles, producto de"}]
["1.2.5.99.","Bienes no concesionados en proceso de producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A71,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A71,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B71,Texto!$B$6,(AnalisisBS!J71*100),Texto!$B$8,N71,Texto!$B$12,AnalisisBS!L71,Texto!$B$14,AnalisisBS!M71,Texto!$B$16,(AnalisisBS!K71*100),Texto!$B$18)","v":"La cuenta Bienes no concesionados en proceso de producción, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.6.","Bienes concesionados","11",{"$f":"SUM(D73:D78)","v":0},{"$f":"+IFERROR(D72/$D$89,0)","v":0},{"$f":"SUM(F73:F78)","v":0},{"$f":"+IFERROR(F72/$F$89,0)","v":0},0,{"$f":"+IFERROR(H72/F72,0)","v":0},{"$f":"+FIXED(E72,4)","v":"0.0000"},{"$f":"+FIXED(I72,4)","v":"0.0000"},{"$f":"+FIXED(H72,2)","v":"0.00"},"Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B72,Texto!$B$6,(AnalisisBS!J72*100),Texto!$B$8,N72,Texto!$B$12,AnalisisBS!L72,Texto!$B$14,AnalisisBS!M72,Texto!$B$16,(AnalisisBS!K72*100),Texto!$B$18)","v":"La cuenta Bienes concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.6.01.","Propiedades, planta y equipos concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A73,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D73/$D$89,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A73,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F73/$F$89,0)","v":0},0,{"$f":"+IFERROR(H73/F73,0)","v":0},{"$f":"+FIXED(E73,4)","v":"0.0000"},{"$f":"+FIXED(I73,4)","v":"0.0000"},{"$f":"+FIXED(H73,2)","v":"0.00"},"Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B73,Texto!$B$6,(AnalisisBS!J73*100),Texto!$B$8,N73,Texto!$B$12,AnalisisBS!L73,Texto!$B$14,AnalisisBS!M73,Texto!$B$16,(AnalisisBS!K73*100),Texto!$B$18)","v":"La cuenta Propiedades, planta y equipos concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.6.03.","Activos biológicos concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A74,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A74,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,{"$f":"+FIXED(E74,4)","v":"0.0000"},{"$f":"+FIXED(I74,4)","v":"0.0000"},{"$f":"+FIXED(H74,2)","v":"0.00"},"Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B74,Texto!$B$6,(AnalisisBS!J74*100),Texto!$B$8,N74,Texto!$B$12,AnalisisBS!L74,Texto!$B$14,AnalisisBS!M74,Texto!$B$16,(AnalisisBS!K74*100),Texto!$B$18)","v":"La cuenta Activos biológicos concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.6.04.","Bienes de infraestructura y de beneficio y uso público concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A75,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A75,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B75,Texto!$B$6,(AnalisisBS!J75*100),Texto!$B$8,N75,Texto!$B$12,AnalisisBS!L75,Texto!$B$14,AnalisisBS!M75,Texto!$B$16,(AnalisisBS!K75*100),Texto!$B$18)","v":"La cuenta Bienes de infraestructura y de beneficio y uso público concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.6.06.","Recursos naturales concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A76,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A76,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B76,Texto!$B$6,(AnalisisBS!J76*100),Texto!$B$8,N76,Texto!$B$12,AnalisisBS!L76,Texto!$B$14,AnalisisBS!M76,Texto!$B$16,(AnalisisBS!K76*100),Texto!$B$18)","v":"La cuenta Recursos naturales concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.6.08.","Bienes intangibles concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A77,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A77,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B77,Texto!$B$6,(AnalisisBS!J77*100),Texto!$B$8,N77,Texto!$B$12,AnalisisBS!L77,Texto!$B$14,AnalisisBS!M77,Texto!$B$16,(AnalisisBS!K77*100),Texto!$B$18)","v":"La cuenta Bienes intangibles concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.6.99.","Bienes concesionados en proceso de producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A78,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A78,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0.0000","0.0000","0.00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B78,Texto!$B$6,(AnalisisBS!J78*100),Texto!$B$8,N78,Texto!$B$12,AnalisisBS!L78,Texto!$B$14,AnalisisBS!M78,Texto!$B$16,(AnalisisBS!K78*100),Texto!$B$18)","v":"La cuenta Bienes concesionados en proceso de producción, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.7.","Inversiones patrimoniales - Método de participación","12",{"$f":"SUM(D80:D83)","v":0},{"$f":"+IFERROR(D79/$D$89,0)","v":0},{"$f":"SUM(F80:F83)","v":0},{"$f":"+IFERROR(F79/$F$89,0)","v":0},0,{"$f":"+IFERROR(H79/F79,0)","v":0},{"$f":"+FIXED(E79,4)","v":"0.0000"},{"$f":"+FIXED(I79,4)","v":"0.0000"},{"$f":"+FIXED(H79,2)","v":"0.00"},"Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B79,Texto!$B$6,(AnalisisBS!J79*100),Texto!$B$8,N79,Texto!$B$12,AnalisisBS!L79,Texto!$B$14,AnalisisBS!M79,Texto!$B$16,(AnalisisBS!K79*100),Texto!$B$18)","v":"La cuenta Inversiones patrimoniales - Método de participación, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.7.01.","Inversiones patrimoniales en el sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A80,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D80/$D$89,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A80,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F80/$F$89,0)","v":0},0,{"$f":"+IFERROR(H80/F80,0)","v":0}]
["1.2.7.02.","Inversiones patrimoniales en el sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A81,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A81,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.7.03.","Inversiones patrimoniales en el sector externo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A82,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A82,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.7.04.","Inversiones patrimoniales en fideicomisos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A83,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A83,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.9.","Otros activos a largo plazo","13",{"$f":"SUM(D85:D87)","v":0},{"$f":"+IFERROR(D84/$D$89,0)","v":0},{"$f":"SUM(F85:F87)","v":0},{"$f":"+IFERROR(F84/$F$89,0)","v":0},0,{"$f":"+IFERROR(H84/F84,0)","v":0},{"$f":"+FIXED(E84,4)","v":"0.0000"},{"$f":"+FIXED(I84,4)","v":"0.0000"},{"$f":"+FIXED(H84,2)","v":"0.00"},{"$f":"IF(H84 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B84,Texto!$B$6,(AnalisisBS!J84*100),Texto!$B$8,N84,Texto!$B$12,AnalisisBS!L84,Texto!$B$14,AnalisisBS!M84,Texto!$B$16,(AnalisisBS!K84*100),Texto!$B$18)","v":"La cuenta Otros activos a largo plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.9.01.","Gastos a devengar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A85,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D85/$D$89,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A85,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F85/$F$89,0)","v":0},0,{"$f":"+IFERROR(H85/F85,0)","v":0},{"$f":"+FIXED(E85,4)","v":"0.0000"},{"$f":"+FIXED(I85,4)","v":"0.0000"},{"$f":"+FIXED(H85,2)","v":"0.00"},{"$f":"IF(H85 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B85,Texto!$B$6,(AnalisisBS!J85*100),Texto!$B$8,N85,Texto!$B$12,AnalisisBS!L85,Texto!$B$14,AnalisisBS!M85,Texto!$B$16,(AnalisisBS!K85*100),Texto!$B$18)","v":"La cuenta Gastos a devengar a largo plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["1.2.9.03.","Objetos de valor",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A86,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A86,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.9.99.","Activos a largo plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A87,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D87/$D$89,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A87,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"Total del Activo no Corriente",null,{"$f":"+D84+D79+D72+D62+D54+D48","v":1932435.8267900001},0.83912420779379115,1919059.10913,0.81451725184737123,13376.717660000082,{"$f":"+IFERROR(H88/F88,0)","v":6.9704563014030239E-3}]
[null,"TOTAL DEL ACTIVO",null,{"$f":"+D88+D45","v":2302919.8881900003},0.99999999999999989,2356069.3217699998,1,-53149.433579999852,{"$f":"+IFERROR(H89/F89,0)","v":-2.2558518583855283E-2}]
[null,null,null," ",null," "]
["2.","PASIVO"]
["2.1.","Pasivo Corriente"]
["2.1.1.","Deudas a corto plazo","14",{"$f":"SUM(D94:D103)","v":237867.36880999999},{"$f":"+IFERROR(D93/$D$148,0)","v":0.51427696820290547},{"$f":"SUM(F94:F103)","v":117096.23135999999},{"$f":"+IFERROR(F93/$F$148,0)","v":0.32962075841475352},{"$f":"+D93-F93","v":120771.13744999999},{"$f":"+IFERROR(H93/F93,0)","v":1.0313836410217327},{"$f":"+FIXED(E93,4)","v":"0.5143"},{"$f":"+FIXED(I93,4)","v":"1.0314"},{"$f":"+FIXED(H93,2)","v":"120,771.14"},{"$f":"IF(H93 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B93,Texto!$B$6,(AnalisisBS!J93*100),Texto!$B$8,N93,Texto!$B$12,AnalisisBS!L93,Texto!$B$14,AnalisisBS!M93,Texto!$B$16,(AnalisisBS!K93*100),Texto!$B$18)","v":"La cuenta Deudas a corto plazo, representa el 51.43 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 120,771.14 que corresponde a un(a) Aumento del 103.14 % de recursos disponibles, producto de"}]
["2.1.1.01.","Deudas comerciales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A94,BCPAC!$G$10:$G$8000)/1000","v":29802.64776},{"$f":"+IFERROR(D94/$D$148,0)","v":6.4434291307415209E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A94,BCPAN!$G$10:$G$8000)/1000","v":23652.413339999999},{"$f":"+IFERROR(F94/$F$148,0)","v":6.658050675859116E-2},6150.2344200000007,{"$f":"+IFERROR(H94/F94,0)","v":0.26002566129685273}]
["2.1.1.02.","Deudas sociales y fiscales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A95,BCPAC!$G$10:$G$8000)/1000","v":147809.34161},{"$f":"+IFERROR(D95/$D$148,0)","v":0.31956859175575442},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A95,BCPAN!$G$10:$G$8000)/1000","v":31046.886719999999},{"$f":"+IFERROR(F95/$F$148,0)","v":8.7395625189686202E-2},116762.45489000001,3.7608426230634957]
["2.1.1.03.","Transferencias a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A96,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,{"$f":"+FIXED(E96,4)","v":"0.0000"},{"$f":"+FIXED(I96,4)","v":"0.0000"},{"$f":"+FIXED(H96,2)","v":"0.00"},{"$f":"IF(H96 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B96,Texto!$B$6,(AnalisisBS!J96*100),Texto!$B$8,N96,Texto!$B$12,AnalisisBS!L96,Texto!$B$14,AnalisisBS!M96,Texto!$B$16,(AnalisisBS!K96*100),Texto!$B$18)","v":"La cuenta Transferencias a pagar a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.1.1.04.","Documentos a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A97,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A97,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.1.05.","Inversiones patrimoniales a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A98,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A98,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,null,null,null," "]
["2.1.1.06.","Deudas por avales ejecutados a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A99,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A99,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.1.07.","Deudas por anticipos a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A100,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A100,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.1.08.","Deudas por Planillas salariales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A101,BCPAC!$G$10:$G$8000)/1000","v":60255.379439999997},0.13027408513973582,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A101,BCPAN!$G$10:$G$8000)/1000","v":62396.931299999997},0.17564462646647616,-2141.5518599999996,-3.4321429201438942E-2]
["2.1.1.13.","Deudas por Creditos Fiscales a favor de terceros c/p",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A102,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A102,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.1.99.","Otras deudas a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A103,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A103,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.2.","Endeudamiento público a corto plazo","15",{"$f":"SUM(D105:D109)","v":0},{"$f":"+IFERROR(D104/$D$148,0)","v":0},{"$f":"SUM(F105:F109)","v":0},{"$f":"+IFERROR(F104/$F$148,0)","v":0},0,{"$f":"+IFERROR(H104/F104,0)","v":0},{"$f":"+FIXED(E104,4)","v":"0.0000"},{"$f":"+FIXED(I104,4)","v":"0.0000"},{"$f":"+FIXED(H104,2)","v":"0.00"},{"$f":"IF(H104 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B104,Texto!$B$6,(AnalisisBS!J104*100),Texto!$B$8,N104,Texto!$B$12,AnalisisBS!L104,Texto!$B$14,AnalisisBS!M104,Texto!$B$16,(AnalisisBS!K104*100),Texto!$B$18)","v":"La cuenta Endeudamiento público a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.1.2.01.","Títulos y valores de la deuda pública a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A105,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D105/$D$148,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A105,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F105/$F$148,0)","v":0},0,{"$f":"+IFERROR(H105/F105,0)","v":0}]
["2.1.2.02.","Préstamos a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A106,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A106,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.2.03.","Deudas asumidas a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A107,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A107,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.2.04.","Endeudamiento de Tesorería a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A108,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A108,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.2.05.","Endeudamiento público a valor razonable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A109,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A109,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.3.","Fondos de terceros y en garantía","16",{"$f":"SUM(D111:D114)","v":6698.6643199999999},{"$f":"+IFERROR(D110/$D$148,0)","v":1.4482729576288775E-2},{"$f":"SUM(F111:F114)","v":6439.4867899999999},{"$f":"+IFERROR(F110/$F$148,0)","v":1.8126873041677257E-2},259.17752999999993,{"$f":"+IFERROR(H110/F110,0)","v":4.0248165490840294E-2},{"$f":"+FIXED(E110,4)","v":"0.0145"},{"$f":"+FIXED(I110,4)","v":"0.0402"},{"$f":"+FIXED(H110,2)","v":"259.18"},{"$f":"IF(H110 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B110,Texto!$B$6,(AnalisisBS!J110*100),Texto!$B$8,N110,Texto!$B$12,AnalisisBS!L110,Texto!$B$14,AnalisisBS!M110,Texto!$B$16,(AnalisisBS!K110*100),Texto!$B$18)","v":"La cuenta Fondos de terceros y en garantía, representa el 1.45 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 259.18 que corresponde a un(a) Aumento del 4.02 % de recursos disponibles, producto de"}]
["2.1.3.01.","Fondos de terceros en la Caja Única",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A111,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D111/$D$148,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A111,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F111/$F$148,0)","v":0},0,{"$f":"+IFERROR(H111/F111,0)","v":0}]
["2.1.3.02.","Recaudación por cuenta de terceros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A112,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A112,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.3.03.","Depósitos en garantía",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A113,BCPAC!$G$10:$G$8000)/1000","v":6698.6643199999999},1.4482729576288775E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A113,BCPAN!$G$10:$G$8000)/1000","v":6439.4867899999999},1.8126873041677257E-2,259.17752999999993,4.0248165490840294E-2,{"$f":"+FIXED(E113,4)","v":"0.0145"},{"$f":"+FIXED(I113,4)","v":"0.0402"},{"$f":"+FIXED(H113,2)","v":"259.18"},{"$f":"IF(H113 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B113,Texto!$B$6,(AnalisisBS!J113*100),Texto!$B$8,N113,Texto!$B$12,AnalisisBS!L113,Texto!$B$14,AnalisisBS!M113,Texto!$B$16,(AnalisisBS!K113*100),Texto!$B$18)","v":"La cuenta Depósitos en garantía, representa el 1.45 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 259.18 que corresponde a un(a) Aumento del 4.02 % de recursos disponibles, producto de"}]
["2.1.3.99.","Otros fondos de terceros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A114,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A114,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.4.","Provisiones y reservas técnicas a corto plazo","17",{"$f":"SUM(D116:D117)","v":217961.71653999999},{"$f":"+IFERROR(D115/$D$148,0)","v":0.47124030222080576},{"$f":"SUM(F116:F117)","v":231709.60050999999},{"$f":"+IFERROR(F115/$F$148,0)","v":0.65225236854356916},-13747.883969999995,{"$f":"+IFERROR(H115/F115,0)","v":-5.9332388212402415E-2},{"$f":"+FIXED(E115,4)","v":"0.4712"},{"$f":"+FIXED(I115,4)","v":"-0.0593"},{"$f":"+FIXED(H115,2)","v":"-13,747.88"},{"$f":"IF(H115 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B115,Texto!$B$6,(AnalisisBS!J115*100),Texto!$B$8,N115,Texto!$B$12,AnalisisBS!L115,Texto!$B$14,AnalisisBS!M115,Texto!$B$16,(AnalisisBS!K115*100),Texto!$B$18)","v":"La cuenta Provisiones y reservas técnicas a corto plazo, representa el 47.12 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de -13,747.88 que corresponde a un(a) Disminución del -5.93 % de recursos disponibles, producto de"}]
["2.1.4.01.","Provisiones a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A116,BCPAC!$G$10:$G$8000)/1000","v":217961.71653999999},{"$f":"+IFERROR(D116/$D$148,0)","v":0.47124030222080576},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A116,BCPAN!$G$10:$G$8000)/1000","v":231709.60050999999},{"$f":"+IFERROR(F116/$F$148,0)","v":0.65225236854356916},-13747.883969999995,{"$f":"+IFERROR(H116/F116,0)","v":-5.9332388212402415E-2},{"$f":"+FIXED(E116,4)","v":"0.4712"},{"$f":"+FIXED(I116,4)","v":"-0.0593"},{"$f":"+FIXED(H116,2)","v":"-13,747.88"},{"$f":"IF(H116 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B116,Texto!$B$6,(AnalisisBS!J116*100),Texto!$B$8,N116,Texto!$B$12,AnalisisBS!L116,Texto!$B$14,AnalisisBS!M116,Texto!$B$16,(AnalisisBS!K116*100),Texto!$B$18)","v":"La cuenta Provisiones a corto plazo, representa el 47.12 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de -13,747.88 que corresponde a un(a) Disminución del -5.93 % de recursos disponibles, producto de"}]
["2.1.4.02.","Reservas técnicas a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A117,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A117,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.9.","Otros pasivos a corto plazo","18",{"$f":"SUM(D119:D121)","v":0},{"$f":"+IFERROR(D118/$D$148,0)","v":0},{"$f":"SUM(F119:F121)","v":0},{"$f":"+IFERROR(F118/$F$148,0)","v":0},0,{"$f":"+IFERROR(H118/F118,0)","v":0},{"$f":"+FIXED(E118,4)","v":"0.0000"},{"$f":"+FIXED(I118,4)","v":"0.0000"},{"$f":"+FIXED(H118,2)","v":"0.00"},{"$f":"IF(H118 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B118,Texto!$B$6,(AnalisisBS!J118*100),Texto!$B$8,N118,Texto!$B$12,AnalisisBS!L118,Texto!$B$14,AnalisisBS!M118,Texto!$B$16,(AnalisisBS!K118*100),Texto!$B$18)","v":"La cuenta Otros pasivos a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.1.9.01.","Ingresos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A119,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D119/$D$148,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A119,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F119/$F$148,0)","v":0},0,0,{"$f":"+FIXED(E119,4)","v":"0.0000"},{"$f":"+FIXED(I119,4)","v":"0.0000"},{"$f":"+FIXED(H119,2)","v":"0.00"},{"$f":"IF(H119 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B119,Texto!$B$6,(AnalisisBS!J119*100),Texto!$B$8,N119,Texto!$B$12,AnalisisBS!L119,Texto!$B$14,AnalisisBS!M119,Texto!$B$16,(AnalisisBS!K119*100),Texto!$B$18)","v":"La cuenta Ingresos a devengar a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.1.9.02.","Instrumentos Derivados a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A120,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A120,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.9.99.","Pasivos a corto plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A121,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A121,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"Total del Pasivo Corriente",null,{"$f":"+D93+D104+D110+D115+D118","v":462527.74966999999},1,355245.31865999999,1,107282.43101,{"$f":"+IFERROR(H122/F122,0)","v":0.30199534061328032}]
[]
["2.2.","Pasivo No Corriente"]
["2.2.1.","Deudas a largo plazo","19",{"$f":"SUM(D126:D132)","v":0},{"$f":"+IFERROR(D125/$D$148,0)","v":0},{"$f":"SUM(F126:F132)","v":0},{"$f":"+IFERROR(F125/$F$148,0)","v":0},{"$f":"+D125-F125","v":0},{"$f":"+IFERROR(H125/F125,0)","v":0},{"$f":"+FIXED(E125,4)","v":"0.0000"},{"$f":"+FIXED(I125,4)","v":"0.0000"},{"$f":"+FIXED(H125,2)","v":"0.00"},{"$f":"IF(H125 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B125,Texto!$B$6,(AnalisisBS!J125*100),Texto!$B$8,N125,Texto!$B$12,AnalisisBS!L125,Texto!$B$14,AnalisisBS!M125,Texto!$B$16,(AnalisisBS!K125*100),Texto!$B$18)","v":"La cuenta Deudas a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.2.1.01.","Deudas comerciales a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A126,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D126/$D$148,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A126,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F126/$F$148,0)","v":0},0,{"$f":"+IFERROR(H126/F126,0)","v":0}]
["2.2.1.02.","Deudas sociales y fiscales a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A127,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A127,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.1.04.","Documentos a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A128,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A128,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.1.05.","Inversiones patrimoniales a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A129,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A129,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.1.06.","Deudas por avales ejecutados a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A130,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A130,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.1.07.","Deudas por anticipos a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A131,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A131,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.1.99.","Otras deudas a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A132,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A132,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.2.","Endeudamiento público a largo plazo","20",{"$f":"SUM(D134:D136)","v":0},{"$f":"+IFERROR(D133/$D$148,0)","v":0},{"$f":"SUM(F134:F136)","v":0},{"$f":"+IFERROR(F133/$F$148,0)","v":0},{"$f":"+D133-F133","v":0},{"$f":"+IFERROR(H133/F133,0)","v":0},{"$f":"+FIXED(E133,4)","v":"0.0000"},{"$f":"+FIXED(I133,4)","v":"0.0000"},{"$f":"+FIXED(H133,2)","v":"0.00"},{"$f":"IF(H133 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B133,Texto!$B$6,(AnalisisBS!J133*100),Texto!$B$8,N133,Texto!$B$12,AnalisisBS!L133,Texto!$B$14,AnalisisBS!M133,Texto!$B$16,(AnalisisBS!K133*100),Texto!$B$18)","v":"La cuenta Endeudamiento público a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.2.2.01.","Títulos y valores de la deuda pública a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A134,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D134/$D$148,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A134,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F134/$F$148,0)","v":0},{"$f":"+D134-F134","v":0},{"$f":"+IFERROR(H134/F134,0)","v":0}]
["2.2.2.02.","Préstamos a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A135,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A135,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.2.03.","Deudas asumidas a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A136,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A136,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.3.","Fondos de terceros y en garantía","21",{"$f":"SUM(D138:D139)","v":0},{"$f":"+IFERROR(D137/$D$148,0)","v":0},{"$f":"SUM(F138:F139)","v":0},{"$f":"+IFERROR(F137/$F$148,0)","v":0},0,{"$f":"+IFERROR(H137/F137,0)","v":0},{"$f":"+FIXED(E137,4)","v":"0.0000"},{"$f":"+FIXED(I137,4)","v":"0.0000"},{"$f":"+FIXED(H137,2)","v":"0.00"},{"$f":"IF(H137 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B137,Texto!$B$6,(AnalisisBS!J137*100),Texto!$B$8,N137,Texto!$B$12,AnalisisBS!L137,Texto!$B$14,AnalisisBS!M137,Texto!$B$16,(AnalisisBS!K137*100),Texto!$B$18)","v":"La cuenta Fondos de terceros y en garantía, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.2.3.01.","Fondos de terceros en la Caja Única",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A138,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D138/$D$148,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F138/$F$148,0)","v":0},0,{"$f":"+IFERROR(H138/F138,0)","v":0}]
["2.2.3.99.","Otros fondos de terceros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A139,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A139,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.4.","Provisiones y reservas técnicas a largo plazo","22",{"$f":"SUM(D141:D142)","v":0},{"$f":"+IFERROR(D140/$D$148,0)","v":0},{"$f":"SUM(F141:F142)","v":0},{"$f":"+IFERROR(F140/$F$148,0)","v":0},0,{"$f":"+IFERROR(H140/F140,0)","v":0},{"$f":"+FIXED(E140,4)","v":"0.0000"},{"$f":"+FIXED(I140,4)","v":"0.0000"},{"$f":"+FIXED(H140,2)","v":"0.00"},{"$f":"IF(H140 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B140,Texto!$B$6,(AnalisisBS!J140*100),Texto!$B$8,N140,Texto!$B$12,AnalisisBS!L140,Texto!$B$14,AnalisisBS!M140,Texto!$B$16,(AnalisisBS!K140*100),Texto!$B$18)","v":"La cuenta Provisiones y reservas técnicas a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.2.4.01.","Provisiones a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A141,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D141/$D$148,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A141,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F141/$F$148,0)","v":0},0,{"$f":"+IFERROR(H141/F141,0)","v":0},{"$f":"+FIXED(E141,4)","v":"0.0000"},{"$f":"+FIXED(I141,4)","v":"0.0000"},{"$f":"+FIXED(H141,2)","v":"0.00"},{"$f":"IF(H141 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B141,Texto!$B$6,(AnalisisBS!J141*100),Texto!$B$8,N141,Texto!$B$12,AnalisisBS!L141,Texto!$B$14,AnalisisBS!M141,Texto!$B$16,(AnalisisBS!K141*100),Texto!$B$18)","v":"La cuenta Provisiones a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.2.4.02.","Reservas técnicas a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A142,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A142,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.9.","Otros pasivos a largo plazo","23",{"$f":"SUM(D144:D146)","v":0},{"$f":"+IFERROR(D143/$D$148,0)","v":0},{"$f":"SUM(F144:F146)","v":0},{"$f":"+IFERROR(F143/$F$148,0)","v":0},0,{"$f":"+IFERROR(H143/F143,0)","v":0},{"$f":"+FIXED(E143,4)","v":"0.0000"},{"$f":"+FIXED(I143,4)","v":"0.0000"},{"$f":"+FIXED(H143,2)","v":"0.00"},{"$f":"IF(H143 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B143,Texto!$B$6,(AnalisisBS!J143*100),Texto!$B$8,N143,Texto!$B$12,AnalisisBS!L143,Texto!$B$14,AnalisisBS!M143,Texto!$B$16,(AnalisisBS!K143*100),Texto!$B$18)","v":"La cuenta Otros pasivos a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.2.9.01.","Ingresos a devengar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A144,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D144/$D$148,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A144,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F144/$F$148,0)","v":0},0,{"$f":"+IFERROR(H144/F144,0)","v":0},{"$f":"+FIXED(E144,4)","v":"0.0000"},{"$f":"+FIXED(I144,4)","v":"0.0000"},{"$f":"+FIXED(H144,2)","v":"0.00"},{"$f":"IF(H144 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B144,Texto!$B$6,(AnalisisBS!J144*100),Texto!$B$8,N144,Texto!$B$12,AnalisisBS!L144,Texto!$B$14,AnalisisBS!M144,Texto!$B$16,(AnalisisBS!K144*100),Texto!$B$18)","v":"La cuenta Ingresos a devengar a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["2.2.9.02.","Instrumentos Derivados a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A145,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A145,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.9.99.","Pasivos a largo plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A146,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D146/$D$148,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A146,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"Total del Pasivo no Corriente",null,{"$f":"+D143+D140+D137+D133+D125","v":0},0,0,0,0,{"$f":"+IFERROR(H147/F147,0)","v":0}]
[null,"TOTAL DEL PASIVO",null,{"$f":"+D147+D122","v":462527.74966999999},1,355245.31865999999,1,107282.43101,{"$f":"+IFERROR(H148/F148,0)","v":0.30199534061328032}]
[]
["3.","PATRIMONIO"]
["3.1.","Patrimonio público"]
["3.1.1.","Capital","24",{"$f":"SUM(D153:D154)","v":2008118.48},{"$f":"+IFERROR(D152/$D$178,0)","v":1.0911361975242184},{"$f":"SUM(F153:F154)","v":2008118.48},{"$f":"+IFERROR(F152/$F$178,0)","v":1.0036457363909195},{"$f":"+D152-F152","v":0},{"$f":"+IFERROR(H152/F152,0)","v":0},{"$f":"+FIXED(E152,4)","v":"1.0911"},{"$f":"+FIXED(I152,4)","v":"0.0000"},{"$f":"+FIXED(H152,2)","v":"0.00"},{"$f":"IF(H152 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B152,Texto!$B$6,(AnalisisBS!J152*100),Texto!$B$8,N152,Texto!$B$12,AnalisisBS!L152,Texto!$B$14,AnalisisBS!M152,Texto!$B$16,(AnalisisBS!K152*100),Texto!$B$18)","v":"La cuenta Capital, representa el 109.11 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["3.1.1.01.","Capital inicial",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A153,BCPAC!$G$10:$G$8000)/1000","v":139732.6},{"$f":"+IFERROR(D153/$D$178,0)","v":7.5925449296284864E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A153,BCPAN!$G$10:$G$8000)/1000","v":139732.6},{"$f":"+IFERROR(F153/$F$178,0)","v":6.9837526829999497E-2},0,{"$f":"+IFERROR(H153/F153,0)","v":0},{"$f":"+FIXED(E153,4)","v":"0.0759"},{"$f":"+FIXED(I153,4)","v":"0.0000"},{"$f":"+FIXED(H153,2)","v":"0.00"},{"$f":"IF(H153 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B153,Texto!$B$6,(AnalisisBS!J153*100),Texto!$B$8,N153,Texto!$B$12,AnalisisBS!L153,Texto!$B$14,AnalisisBS!M153,Texto!$B$16,(AnalisisBS!K153*100),Texto!$B$18)","v":"La cuenta Capital inicial, representa el 7.59 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["3.1.1.02.","Incorporaciones al capital",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A154,BCPAC!$G$10:$G$8000)/1000","v":1868385.88},{"$f":"+IFERROR(D154/$D$178,0)","v":1.0152107482279336},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A154,BCPAN!$G$10:$G$8000)/1000","v":1868385.88},{"$f":"+IFERROR(F154/$F$178,0)","v":0.93380820956092003},0,0,"1.0152","0.0000","0.00",{"$f":"IF(H154 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B154,Texto!$B$6,(AnalisisBS!J154*100),Texto!$B$8,N154,Texto!$B$12,AnalisisBS!L154,Texto!$B$14,AnalisisBS!M154,Texto!$B$16,(AnalisisBS!K154*100),Texto!$B$18)","v":"La cuenta Incorporaciones al capital, representa el 101.52 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["3.1.2.","Transferencias de capital","25",{"$f":"SUM(D156:D157)","v":0},{"$f":"+IFERROR(D155/$D$178,0)","v":0},{"$f":"SUM(F156:F157)","v":0},{"$f":"+IFERROR(F155/$F$178,0)","v":0},0,{"$f":"+IFERROR(H155/F155,0)","v":0},{"$f":"+FIXED(E155,4)","v":"0.0000"},{"$f":"+FIXED(I155,4)","v":"0.0000"},{"$f":"+FIXED(H155,2)","v":"0.00"},{"$f":"IF(H155 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B155,Texto!$B$6,(AnalisisBS!J155*100),Texto!$B$8,N155,Texto!$B$12,AnalisisBS!L155,Texto!$B$14,AnalisisBS!M155,Texto!$B$16,(AnalisisBS!K155*100),Texto!$B$18)","v":"La cuenta Transferencias de capital, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["3.1.2.01.","Donaciones de capital",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A156,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D156/$D$178,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A156,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F156/$F$178,0)","v":0},0,{"$f":"+IFERROR(H156/F156,0)","v":0}]
["3.1.2.99.","Otras transferencias de capital",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A157,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A157,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.1.3.","Reservas","26",{"$f":"SUM(D159:D160)","v":476093.30004},{"$f":"+IFERROR(D158/$D$178,0)","v":0.25869122676088435},{"$f":"SUM(F159:F160)","v":368662.0428},{"$f":"+IFERROR(F158/$F$178,0)","v":0.18425510800806272},107431.25724000001,{"$f":"+IFERROR(H158/F158,0)","v":0.29140851177424226},{"$f":"+FIXED(E158,4)","v":"0.2587"},{"$f":"+FIXED(I158,4)","v":"0.2914"},{"$f":"+FIXED(H158,2)","v":"107,431.26"},{"$f":"IF(H158 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B158,Texto!$B$6,(AnalisisBS!J158*100),Texto!$B$8,N158,Texto!$B$12,AnalisisBS!L158,Texto!$B$14,AnalisisBS!M158,Texto!$B$16,(AnalisisBS!K158*100),Texto!$B$18)","v":"La cuenta Reservas, representa el 25.87 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de 107,431.26 que corresponde a un(a) Aumento del 29.14 % de recursos disponibles, producto de"}]
["3.1.3.01.","Revaluación de bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A159,BCPAC!$G$10:$G$8000)/1000","v":476093.30004},{"$f":"+IFERROR(D159/$D$178,0)","v":0.25869122676088435},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A159,BCPAN!$G$10:$G$8000)/1000","v":368662.0428},{"$f":"+IFERROR(F159/$F$178,0)","v":0.18425510800806272},107431.25724000001,{"$f":"+IFERROR(H159/F159,0)","v":0.29140851177424226}]
["3.1.3.99.","Otras reservas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A160,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A160,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.1.4.","Variaciones no asignables a reservas","27",{"$f":"SUM(D162:D165)","v":0},{"$f":"+IFERROR(D161/$D$178,0)","v":0},{"$f":"SUM(F162:F165)","v":0},{"$f":"+IFERROR(F161/$F$178,0)","v":0},0,{"$f":"+IFERROR(H161/F161,0)","v":0},{"$f":"+FIXED(E161,4)","v":"0.0000"},{"$f":"+FIXED(I161,4)","v":"0.0000"},{"$f":"+FIXED(H161,2)","v":"0.00"},{"$f":"IF(H161 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B161,Texto!$B$6,(AnalisisBS!J161*100),Texto!$B$8,N161,Texto!$B$12,AnalisisBS!L161,Texto!$B$14,AnalisisBS!M161,Texto!$B$16,(AnalisisBS!K161*100),Texto!$B$18)","v":"La cuenta Variaciones no asignables a reservas, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["3.1.4.01.","Diferencias de conversión de moneda extranjera",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A162,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D162/$D$178,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A162,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F162/$F$178,0)","v":0},0,{"$f":"+IFERROR(H162/F162,0)","v":0}]
["3.1.4.02.","Diferencias de valor razonable de activos financieros destinados a la venta",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A163,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A163,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.1.4.03.","Diferencias de valor razonable de instrumentos financieros designados como cobertura",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A164,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A164,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.1.4.99.","Otras variaciones no asignables a reservas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A165,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A165,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.1.5.","Resultados acumulados","28",{"$f":"SUM(D167:D168)","v":-643819.64150000014},{"$f":"+IFERROR(D166/$D$178,0)","v":-0.34982742428510277},{"$f":"SUM(F167:F168)","v":-375956.51967999997},{"$f":"+IFERROR(F166/$F$178,0)","v":-0.18790084439898228},-267863.12182000017,{"$f":"+IFERROR(H166/F166,0)","v":0.71248431081337593},{"$f":"+FIXED(E166,4)","v":"-0.3498"},{"$f":"+FIXED(I166,4)","v":"0.7125"},{"$f":"+FIXED(H166,2)","v":"-267,863.12"},{"$f":"IF(H166 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B166,Texto!$B$6,(AnalisisBS!J166*100),Texto!$B$8,N166,Texto!$B$12,AnalisisBS!L166,Texto!$B$14,AnalisisBS!M166,Texto!$B$16,(AnalisisBS!K166*100),Texto!$B$18)","v":"La cuenta Resultados acumulados, representa el -34.98 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de -267,863.12 que corresponde a un(a) Disminución del 71.25 % de recursos disponibles, producto de"}]
["3.1.5.01.","Resultados acumulados de ejercicios anteriores",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A167,BCPAC!$G$10:$G$8000)/1000","v":-545696.84660000005},{"$f":"+IFERROR(D167/$D$178,0)","v":-0.29651118105346097},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A167,BCPAN!$G$10:$G$8000)/1000","v":-298827.68064999999},{"$f":"+IFERROR(F167/$F$178,0)","v":-0.14935230694155047},-246869.16595000005,{"$f":"+IFERROR(H167/F167,0)","v":0.82612549618234321},{"$f":"+FIXED(E167,4)","v":"-0.2965"},{"$f":"+FIXED(I167,4)","v":"0.8261"},{"$f":"+FIXED(H167,2)","v":"-246,869.17"},{"$f":"IF(H167 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B167,Texto!$B$6,(AnalisisBS!J167*100),Texto!$B$8,N167,Texto!$B$12,AnalisisBS!L167,Texto!$B$14,AnalisisBS!M167,Texto!$B$16,(AnalisisBS!K167*100),Texto!$B$18)","v":"La cuenta Resultados acumulados de ejercicios anteriores, representa el -29.65 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de -246,869.17 que corresponde a un(a) Disminución del 82.61 % de recursos disponibles, producto de"}]
["3.1.5.02.","Resultado del ejercicio",null,{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":-98122.794900000095},-5.331624323164183E-2,{"$f":"+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":-77128.839029999974},-3.8548537457431808E-2,-20993.955870000122,0.27219333434844428,"-0.0533","0.2722","-20,993.96",{"$f":"IF(H168 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B168,Texto!$B$6,(AnalisisBS!J168*100),Texto!$B$8,N168,Texto!$B$12,AnalisisBS!L168,Texto!$B$14,AnalisisBS!M168,Texto!$B$16,(AnalisisBS!K168*100),Texto!$B$18)","v":"La cuenta Resultado del ejercicio, representa el -5.33 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de -20,993.96 que corresponde a un(a) Disminución del 27.22 % de recursos disponibles, producto de"}]
["3.2.","Intereses minoritarios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A169,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A169,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.2.1.","Intereses minoritarios - Participaciones en el patrimonio de entidades controladas","29",{"$f":"SUM(D171:D172)","v":0},{"$f":"+IFERROR(D170/$D$178,0)","v":0},{"$f":"SUM(F171:F172)","v":0},{"$f":"+IFERROR(F170/$F$178,0)","v":0},0,{"$f":"+IFERROR(H170/F170,0)","v":0},{"$f":"+FIXED(E170,4)","v":"0.0000"},{"$f":"+FIXED(I170,4)","v":"0.0000"},{"$f":"+FIXED(H170,2)","v":"0.00"},{"$f":"IF(H170 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B170,Texto!$B$6,(AnalisisBS!J170*100),Texto!$B$8,N170,Texto!$B$12,AnalisisBS!L170,Texto!$B$14,AnalisisBS!M170,Texto!$B$16,(AnalisisBS!K170*100),Texto!$B$18)","v":"La cuenta Intereses minoritarios - Participaciones en el patrimonio de entidades controladas, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["3.2.1.01.","Intereses minoritarios - Participaciones en el patrimonio de entidades del sector gobierno general",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A171,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D171/$D$178,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A171,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F171/$F$178,0)","v":0},0,{"$f":"+IFERROR(H171/F171,0)","v":0}]
["3.2.1.02.","Intereses minoritarios - Participaciones en el patrimonio de empresas públicas e instituciones públicas financieras",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A172,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A172,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.2.2.","Intereses minoritarios - Evolución","30",{"$f":"SUM(D174:D177)","v":0},{"$f":"+IFERROR(D173/$D$178,0)","v":0},{"$f":"SUM(F174:F177)","v":0},{"$f":"+IFERROR(F173/$F$178,0)","v":0},0,{"$f":"+IFERROR(H173/F173,0)","v":0},{"$f":"+FIXED(E173,4)","v":"0.0000"},{"$f":"+FIXED(I173,4)","v":"0.0000"},{"$f":"+FIXED(H173,2)","v":"0.00"},{"$f":"IF(H173 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B173,Texto!$B$6,(AnalisisBS!J173*100),Texto!$B$8,N173,Texto!$B$12,AnalisisBS!L173,Texto!$B$14,AnalisisBS!M173,Texto!$B$16,(AnalisisBS!K173*100),Texto!$B$18)","v":"La cuenta Intereses minoritarios - Evolución, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["3.2.2.01.","Intereses minoritarios - Evolución por reservas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A174,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D174/$D$178,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A174,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F174/$F$178,0)","v":0},0,{"$f":"+IFERROR(H174/F174,0)","v":0}]
["3.2.2.02.","Intereses minoritarios - Evolución por variaciones no asignables a reservas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A175,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A175,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.2.2.03.","Intereses minoritarios - Evolución por resultados acumulados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A176,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A176,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.2.2.99.","Intereses minoritarios - Evolución por otros componentes del patrimonio",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A177,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A177,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"TOTAL DEL PATRIMONIO",null,{"$f":"+D173+D170+D166+D161+D158+D155+D152","v":1840392.1385399997},1,2000824.00312,0.99999999999999989,-160431.86458000017,{"$f":"+IFERROR(H178/F178,0)","v":-8.0182896811428456E-2}]
[null,"TOTAL DEL PASIVO Y PATRIMONIO",null,{"$f":"+D178+D148","v":2302919.8882099995},null,{"$f":"+F178+F148","v":2356069.3217799999},null,-53149.433570000168,{"$f":"+IFERROR(H179/F179,0)","v":-2.2558518579515314E-2}]
[null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,{"$f":"+F89-F148-F178","v":-1.0000076144933701E-5}]

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[{"$f":"+Datos!C2","v":"Municipalidad de San Jose "}]
["Análisis al Estado de Rendimiento Financiero Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2021 al 30 de Junio del 2021"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2021-06-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2020-06-30"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
[]
["4.","INGRESOS"]
["4.1.","Impuestos"]
["4.1.1.","Impuestos sobre los ingresos, las utilidades y las ganancias de capital",31,{"$f":"SUM(D11:D14)","v":0},{"$f":"+IFERROR(D10/$D$129,0)","v":0},{"$f":"SUM(F11:F14)","v":0},{"$f":"+IFERROR(F10/$F$129,0)","v":0},{"$f":"+D10-F10","v":0},{"$f":"+IFERROR(H10/F10,0)","v":0},{"$f":"+FIXED(E10,4)","v":"0.0000"},{"$f":"+FIXED(I10,4)","v":"0.0000"},{"$f":"+FIXED(H10,2)","v":"0.00"},{"$f":"IF(H10 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B10,Texto!$B$6,(AnalisisER!J10*100),Texto!$B$8,N10,Texto!$B$12,AnalisisER!L10,Texto!$B$14,AnalisisER!M10,Texto!$B$16,(AnalisisER!K10*100),Texto!$B$18)","v":"La cuenta Impuestos sobre los ingresos, las utilidades y las ganancias de capital, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.1.1.01.","Impuestos sobre los ingresos y utilidades de personas físicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D11/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F11/$F$129,0)","v":0},0,{"$f":"+IFERROR(H11/F11,0)","v":0}]
["4.1.1.02.","Impuestos sobre los ingresos y utilidades de personas jurídicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A12,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D12/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F12/$F$129,0)","v":0},0,0]
["4.1.1.03.","Impuestos sobre dividendos e intereses de títulos valores",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A13,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A13,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.1.99.","Otros impuestos sobre los ingresos, las utilidades y las ganancias de capital",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A14,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A14,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.2.","Impuestos sobre la propiedad","32",{"$f":"SUM(D16:D21)","v":0},{"$f":"+IFERROR(D15/$D$129,0)","v":0},{"$f":"SUM(F16:F21)","v":0},{"$f":"+IFERROR(F15/$F$129,0)","v":0},0,0,{"$f":"+FIXED(E15,4)","v":"0.0000"},{"$f":"+FIXED(I15,4)","v":"0.0000"},{"$f":"+FIXED(H15,2)","v":"0.00"},{"$f":"IF(H15 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B15,Texto!$B$6,(AnalisisER!J15*100),Texto!$B$8,N15,Texto!$B$12,AnalisisER!L15,Texto!$B$14,AnalisisER!M15,Texto!$B$16,(AnalisisER!K15*100),Texto!$B$18)","v":"La cuenta Impuestos sobre la propiedad, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A16,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D16/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A16,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F16/$F$129,0)","v":0},0,0]
["4.1.2.02.","Impuesto sobre la propiedad de vehículos, aeronaves y embarcaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A17,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A17,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.2.03.","Impuesto sobre el patrimonio",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A18,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A18,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.2.04.","Impuesto sobre los traspasos de bienes inmuebles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A19,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A19,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.2.05.","Impuesto a los traspasos de vehículos, aeronaves y embarcaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A20,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.2.99.","Otros impuestos a la propiedad",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A21,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A21,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.3.","Impuestos sobre bienes y servicios","33",{"$f":"SUM(D23:D25)","v":0},{"$f":"+IFERROR(D22/$D$129,0)","v":0},{"$f":"SUM(F23:F25)","v":0},{"$f":"+IFERROR(F22/$F$129,0)","v":0},0,0,{"$f":"+FIXED(E22,4)","v":"0.0000"},{"$f":"+FIXED(I22,4)","v":"0.0000"},{"$f":"+FIXED(H22,2)","v":"0.00"},{"$f":"IF(H22 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B22,Texto!$B$6,(AnalisisER!J22*100),Texto!$B$8,N22,Texto!$B$12,AnalisisER!L22,Texto!$B$14,AnalisisER!M22,Texto!$B$16,(AnalisisER!K22*100),Texto!$B$18)","v":"La cuenta Impuestos sobre bienes y servicios, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A23,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D23/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F23/$F$129,0)","v":0},0,0]
["4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A24,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A24,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.3.99.","Otros impuestos sobre bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A25,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.4.","Impuestos sobre el comercio exterior y transacciones internacionales","34",{"$f":"SUM(D27:D29)","v":0},{"$f":"+IFERROR(D26/$D$129,0)","v":0},{"$f":"SUM(F27:F29)","v":0},{"$f":"+IFERROR(F26/$F$129,0)","v":0},0,0,{"$f":"+FIXED(E26,4)","v":"0.0000"},{"$f":"+FIXED(I26,4)","v":"0.0000"},{"$f":"+FIXED(H26,2)","v":"0.00"},{"$f":"IF(H26 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B26,Texto!$B$6,(AnalisisER!J26*100),Texto!$B$8,N26,Texto!$B$12,AnalisisER!L26,Texto!$B$14,AnalisisER!M26,Texto!$B$16,(AnalisisER!K26*100),Texto!$B$18)","v":"La cuenta Impuestos sobre el comercio exterior y transacciones internacionales, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.1.4.01.","Impuestos a las importaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A27,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D27/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A27,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F27/$F$129,0)","v":0},0,{"$f":"+IFERROR(H27/F27,0)","v":0}]
["4.1.4.02.","Impuestos a las exportaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A28,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A28,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.4.99.","Otros impuestos sobre el comercio exterior y transacciones internacionales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A29,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A29,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.9.","Otros impuestos","35",{"$f":"SUM(D31:D32)","v":0},{"$f":"+IFERROR(D30/$D$129,0)","v":0},{"$f":"SUM(F31:F32)","v":0},{"$f":"+IFERROR(F30/$F$129,0)","v":0},0,{"$f":"+IFERROR(H30/F30,0)","v":0},{"$f":"+FIXED(E30,4)","v":"0.0000"},{"$f":"+FIXED(I30,4)","v":"0.0000"},{"$f":"+FIXED(H30,2)","v":"0.00"},{"$f":"IF(H30 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B30,Texto!$B$6,(AnalisisER!J30*100),Texto!$B$8,N30,Texto!$B$12,AnalisisER!L30,Texto!$B$14,AnalisisER!M30,Texto!$B$16,(AnalisisER!K30*100),Texto!$B$18)","v":"La cuenta Otros impuestos, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.1.9.99.","Otros impuestos sin discriminar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A31,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D31/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A31,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F31/$F$129,0)","v":0},0,{"$f":"+IFERROR(H31/F31,0)","v":0}]
["4.2.","Contribuciones sociales"]
["4.2.1.","Contribuciones a la seguridad social","36",{"$f":"SUM(D34:D36)","v":0},{"$f":"+IFERROR(D33/$D$129,0)","v":0},{"$f":"SUM(F34:F36)","v":0},{"$f":"+IFERROR(F33/$F$129,0)","v":0},{"$f":"+D33-F33","v":0},{"$f":"+IFERROR(H33/F33,0)","v":0},{"$f":"+FIXED(E33,4)","v":"0.0000"},{"$f":"+FIXED(I33,4)","v":"0.0000"},{"$f":"+FIXED(H33,2)","v":"0.00"},{"$f":"IF(H33 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B33,Texto!$B$6,(AnalisisER!J33*100),Texto!$B$8,N33,Texto!$B$12,AnalisisER!L33,Texto!$B$14,AnalisisER!M33,Texto!$B$16,(AnalisisER!K33*100),Texto!$B$18)","v":"La cuenta Contribuciones a la seguridad social, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.2.1.01.","Contribuciones al seguro de pensiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A34,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D34/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A34,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F34/$F$129,0)","v":0},0,{"$f":"+IFERROR(H34/F34,0)","v":0}]
["4.2.1.02.","Contribuciones a regímenes especiales de pensiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A35,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A35,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.2.1.03.","Contribuciones al seguro de salud",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A36,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A36,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.2.9.","Contribuciones sociales diversas","37",{"$f":"SUM(D38:D39)","v":0},{"$f":"+IFERROR(D37/$D$129,0)","v":0},{"$f":"SUM(F38:F39)","v":0},{"$f":"+IFERROR(F37/$F$129,0)","v":0},0,{"$f":"+IFERROR(H37/F37,0)","v":0},{"$f":"+FIXED(E37,4)","v":"0.0000"},{"$f":"+FIXED(I37,4)","v":"0.0000"},{"$f":"+FIXED(H37,2)","v":"0.00"},{"$f":"IF(H37 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B37,Texto!$B$6,(AnalisisER!J37*100),Texto!$B$8,N37,Texto!$B$12,AnalisisER!L37,Texto!$B$14,AnalisisER!M37,Texto!$B$16,(AnalisisER!K37*100),Texto!$B$18)","v":"La cuenta Contribuciones sociales diversas, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.2.9.99.","Otras contribuciones sociales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A38,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D38/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A38,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F38/$F$129,0)","v":0},0,{"$f":"+IFERROR(H38/F38,0)","v":0}]
["4.3.","Multas, sanciones, remates y confiscaciones de origen no tributario"]
["4.3.1.","Multas y sanciones administrativas","38",{"$f":"SUM(D41:D44)","v":0},{"$f":"+IFERROR(D40/$D$129,0)","v":0},{"$f":"SUM(F41:F44)","v":0},{"$f":"+IFERROR(F40/$F$129,0)","v":0},{"$f":"+D40-F40","v":0},{"$f":"+IFERROR(H40/F40,0)","v":0},{"$f":"+FIXED(E40,4)","v":"0.0000"},{"$f":"+FIXED(I40,4)","v":"0.0000"},{"$f":"+FIXED(H40,2)","v":"0.00"},{"$f":"IF(H40 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B40,Texto!$B$6,(AnalisisER!J40*100),Texto!$B$8,N40,Texto!$B$12,AnalisisER!L40,Texto!$B$14,AnalisisER!M40,Texto!$B$16,(AnalisisER!K40*100),Texto!$B$18)","v":"La cuenta Multas y sanciones administrativas, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.3.1.01.","Multas de tránsito",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A41,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D41/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A41,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F41/$F$129,0)","v":0},0,{"$f":"+IFERROR(H41/F41,0)","v":0}]
["4.3.1.02.","Multas por atraso en el pago de bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A42,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A42,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.3.1.03.","Sanciones administrativas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A43,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A43,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.3.1.99.","Otras multas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A44,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A44,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.3.2.","Remates y confiscaciones de origen no tributario","39",{"$f":"SUM(D46:D47)","v":0},{"$f":"+IFERROR(D45/$D$129,0)","v":0},{"$f":"SUM(F46:F47)","v":0},{"$f":"+IFERROR(F45/$F$129,0)","v":0},0,{"$f":"+IFERROR(H45/F45,0)","v":0},{"$f":"+FIXED(E45,4)","v":"0.0000"},{"$f":"+FIXED(I45,4)","v":"0.0000"},{"$f":"+FIXED(H45,2)","v":"0.00"},{"$f":"IF(H45 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B45,Texto!$B$6,(AnalisisER!J45*100),Texto!$B$8,N45,Texto!$B$12,AnalisisER!L45,Texto!$B$14,AnalisisER!M45,Texto!$B$16,(AnalisisER!K45*100),Texto!$B$18)","v":"La cuenta Remates y confiscaciones de origen no tributario, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.3.2.99.","Otros remates y confiscaciones de origen no tributario",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A46,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D46/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A46,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F46/$F$129,0)","v":0},0,{"$f":"+IFERROR(H46/F46,0)","v":0}]
["4.4.","Ingresos y resultados positivos por ventas"]
["4.4.1.","Ventas de bienes y servicios","40",{"$f":"SUM(D49:D50)","v":0},{"$f":"+IFERROR(D48/$D$129,0)","v":0},{"$f":"SUM(F49:F50)","v":0},{"$f":"+IFERROR(F48/$F$129,0)","v":0},{"$f":"+D48-F48","v":0},{"$f":"+IFERROR(H48/F48,0)","v":0},{"$f":"+FIXED(E48,4)","v":"0.0000"},{"$f":"+FIXED(I48,4)","v":"0.0000"},{"$f":"+FIXED(H48,2)","v":"0.00"},{"$f":"IF(H48 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B48,Texto!$B$6,(AnalisisER!J48*100),Texto!$B$8,N48,Texto!$B$12,AnalisisER!L48,Texto!$B$14,AnalisisER!M48,Texto!$B$16,(AnalisisER!K48*100),Texto!$B$18)","v":"La cuenta Ventas de bienes y servicios, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.4.1.01.","Ventas de bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A49,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D49/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A49,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F49/$F$129,0)","v":0},0,{"$f":"+IFERROR(H49/F49,0)","v":0}]
["4.4.1.02.","Ventas de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A50,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A50,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.2.","Derechos administrativos","41",{"$f":"SUM(D52:D53)","v":0},{"$f":"+IFERROR(D51/$D$129,0)","v":0},{"$f":"SUM(F52:F53)","v":0},{"$f":"+IFERROR(F51/$F$129,0)","v":0},0,{"$f":"+IFERROR(H51/F51,0)","v":0},{"$f":"+FIXED(E51,4)","v":"0.0000"},{"$f":"+FIXED(I51,4)","v":"0.0000"},{"$f":"+FIXED(H51,2)","v":"0.00"},{"$f":"IF(H51 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B51,Texto!$B$6,(AnalisisER!J51*100),Texto!$B$8,N51,Texto!$B$12,AnalisisER!L51,Texto!$B$14,AnalisisER!M51,Texto!$B$16,(AnalisisER!K51*100),Texto!$B$18)","v":"La cuenta Derechos administrativos, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.4.2.01.","Derechos administrativos a los servicios de transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A52,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D52/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A52,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F52/$F$129,0)","v":0},0,{"$f":"+IFERROR(H52/F52,0)","v":0}]
["4.4.2.99.","Otros derechos administrativos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A53,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A53,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.3.","Comisiones por préstamos","42",{"$f":"SUM(D55:D57)","v":0},{"$f":"+IFERROR(D54/$D$129,0)","v":0},{"$f":"SUM(F55:F57)","v":0},{"$f":"+IFERROR(F54/$F$129,0)","v":0},0,{"$f":"+IFERROR(H54/F54,0)","v":0},{"$f":"+FIXED(E54,4)","v":"0.0000"},{"$f":"+FIXED(I54,4)","v":"0.0000"},{"$f":"+FIXED(H54,2)","v":"0.00"},{"$f":"IF(H54 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B54,Texto!$B$6,(AnalisisER!J54*100),Texto!$B$8,N54,Texto!$B$12,AnalisisER!L54,Texto!$B$14,AnalisisER!M54,Texto!$B$16,(AnalisisER!K54*100),Texto!$B$18)","v":"La cuenta Comisiones por préstamos, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.4.3.01.","Comisiones por préstamos al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A55,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D55/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A55,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F55/$F$129,0)","v":0},0,{"$f":"+IFERROR(H55/F55,0)","v":0}]
["4.4.3.02.","Comisiones por préstamos al sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A56,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A56,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.3.03.","Comisiones por préstamos al sector externo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A57,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A57,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.4.","Resultados positivos por ventas de inversiones","43",{"$f":"SUM(D59:D60)","v":0},{"$f":"+IFERROR(D58/$D$129,0)","v":0},{"$f":"SUM(F59:F60)","v":0},{"$f":"+IFERROR(F58/$F$129,0)","v":0},0,{"$f":"+IFERROR(H58/F58,0)","v":0},{"$f":"+FIXED(E58,4)","v":"0.0000"},{"$f":"+FIXED(I58,4)","v":"0.0000"},{"$f":"+FIXED(H58,2)","v":"0.00"},{"$f":"IF(H58 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B58,Texto!$B$6,(AnalisisER!J58*100),Texto!$B$8,N58,Texto!$B$12,AnalisisER!L58,Texto!$B$14,AnalisisER!M58,Texto!$B$16,(AnalisisER!K58*100),Texto!$B$18)","v":"La cuenta Resultados positivos por ventas de inversiones, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.4.4.01.","Resultados positivos por ventas de inversiones patrimoniales - Método de participación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A59,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D59/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A59,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F59/$F$129,0)","v":0},0,{"$f":"+IFERROR(H59/F59,0)","v":0}]
["4.4.4.98.","Resultados positivos por ventas de otras inversiones ",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A60,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A60,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.5.","Resultados positivos por ventas e intercambio de bienes","44",{"$f":"SUM(D62:D70)","v":0},{"$f":"+IFERROR(D61/$D$129,0)","v":0},{"$f":"SUM(F62:F70)","v":0},{"$f":"+IFERROR(F61/$F$129,0)","v":0},0,{"$f":"+IFERROR(H61/F61,0)","v":0},{"$f":"+FIXED(E61,4)","v":"0.0000"},{"$f":"+FIXED(I61,4)","v":"0.0000"},{"$f":"+FIXED(H61,2)","v":"0.00"},{"$f":"IF(H61 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B61,Texto!$B$6,(AnalisisER!J61*100),Texto!$B$8,N61,Texto!$B$12,AnalisisER!L61,Texto!$B$14,AnalisisER!M61,Texto!$B$16,(AnalisisER!K61*100),Texto!$B$18)","v":"La cuenta Resultados positivos por ventas e intercambio de bienes, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.4.5.01.","Resultados positivos por ventas de construcciones terminadas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A62,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D62/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A62,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F62/$F$129,0)","v":0},0,{"$f":"+IFERROR(H62/F62,0)","v":0}]
["4.4.5.02.","Resultados positivos por ventas de propiedades, planta y equipo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A63,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A63,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.5.03.","Resultados positivos por ventas de activos biológicos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A64,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A64,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.5.04.","Resultados positivos por ventas de bienes intangibles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A65,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A65,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.5.05.","Resultados positivos por ventas por arrendamientos financieros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A66,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A66,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.5.06.","Resultados positivos por intercambio de propiedades, planta y equipo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A67,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A67,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.5.07.","Resultados positivos por intercambio de bienes intangibles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A68,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A68,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.5.08.","Resultados positivos por intercambio de Inventario",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A69,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A69,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.5.09.","Resultados positivos por la entrega de activos como medio de pago de impuestos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A70,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A70,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.6.","Resultados positivos por la recuperación de dinero mal acreditado de periodos anteriores","45",{"$f":"SUM(D72:D73)","v":0},{"$f":"+IFERROR(D71/$D$129,0)","v":0},{"$f":"SUM(F72:F73)","v":0},{"$f":"+IFERROR(F71/$F$129,0)","v":0},0,{"$f":"+IFERROR(H71/F71,0)","v":0},{"$f":"+FIXED(E71,4)","v":"0.0000"},{"$f":"+FIXED(I71,4)","v":"0.0000"},{"$f":"+FIXED(H71,2)","v":"0.00"},{"$f":"IF(H71 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B71,Texto!$B$6,(AnalisisER!J71*100),Texto!$B$8,N71,Texto!$B$12,AnalisisER!L71,Texto!$B$14,AnalisisER!M71,Texto!$B$16,(AnalisisER!K71*100),Texto!$B$18)","v":"La cuenta Resultados positivos por la recuperación de dinero mal acreditado de periodos anteriores, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.4.6.01.","Resultados positivos por la recuperacion de sumas de periodos anteriores",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A72,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D72/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A72,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F72/$F$129,0)","v":0},0,{"$f":"+IFERROR(H72/F72,0)","v":0}]
["4.5.","Ingresos de la propiedad"]
["4.5.1.","Rentas de inversiones y de colocación de efectivo","46",{"$f":"SUM(D75:D77)","v":0},{"$f":"+IFERROR(D74/$D$129,0)","v":0},{"$f":"SUM(F75:F77)","v":0},{"$f":"+IFERROR(F74/$F$129,0)","v":0},{"$f":"+D74-F74","v":0},{"$f":"+IFERROR(H74/F74,0)","v":0},{"$f":"+FIXED(E74,4)","v":"0.0000"},{"$f":"+FIXED(I74,4)","v":"0.0000"},{"$f":"+FIXED(H74,2)","v":"0.00"},{"$f":"IF(H74 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B74,Texto!$B$6,(AnalisisER!J74*100),Texto!$B$8,N74,Texto!$B$12,AnalisisER!L74,Texto!$B$14,AnalisisER!M74,Texto!$B$16,(AnalisisER!K74*100),Texto!$B$18)","v":"La cuenta Rentas de inversiones y de colocación de efectivo, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.5.1.01.","Intereses por equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A75,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D75/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A75,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F75/$F$129,0)","v":0},0,{"$f":"+IFERROR(H75/F75,0)","v":0}]
["4.5.1.02.","Intereses por títulos y valores a costo amortizado",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A76,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A76,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.5.1.98.","Resultados positivos de otras inversiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A77,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A77,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.5.2.","Alquileres y derechos sobre bienes","47",{"$f":"SUM(D79:D81)","v":0},{"$f":"+IFERROR(D78/$D$129,0)","v":0},{"$f":"SUM(F79:F81)","v":0},{"$f":"+IFERROR(F78/$F$129,0)","v":0},0,{"$f":"+IFERROR(H78/F78,0)","v":0},{"$f":"+FIXED(E78,4)","v":"0.0000"},{"$f":"+FIXED(I78,4)","v":"0.0000"},{"$f":"+FIXED(H78,2)","v":"0.00"},{"$f":"IF(H78 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B78,Texto!$B$6,(AnalisisER!J78*100),Texto!$B$8,N78,Texto!$B$12,AnalisisER!L78,Texto!$B$14,AnalisisER!M78,Texto!$B$16,(AnalisisER!K78*100),Texto!$B$18)","v":"La cuenta Alquileres y derechos sobre bienes, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.5.2.01.","Alquileres",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A79,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D79/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A79,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F79/$F$129,0)","v":0},0,{"$f":"+IFERROR(H79/F79,0)","v":0},{"$f":"+FIXED(E79,4)","v":"0.0000"},{"$f":"+FIXED(I79,4)","v":"0.0000"},{"$f":"+FIXED(H79,2)","v":"0.00"},{"$f":"IF(H79 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B79,Texto!$B$6,(AnalisisER!J79*100),Texto!$B$8,N79,Texto!$B$12,AnalisisER!L79,Texto!$B$14,AnalisisER!M79,Texto!$B$16,(AnalisisER!K79*100),Texto!$B$18)","v":"La cuenta Alquileres, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.5.2.02.","Ingresos por concesiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A80,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A80,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.5.2.03.","Derechos sobre bienes intangibles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A81,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A81,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.5.9.","Otros ingresos de la propiedad","48",{"$f":"SUM(D83:D89)","v":0},{"$f":"+IFERROR(D82/$D$129,0)","v":0},{"$f":"SUM(F83:F89)","v":0},{"$f":"+IFERROR(F82/$F$129,0)","v":0},0,{"$f":"+IFERROR(H82/F82,0)","v":0},{"$f":"+FIXED(E82,4)","v":"0.0000"},{"$f":"+FIXED(I82,4)","v":"0.0000"},{"$f":"+FIXED(H82,2)","v":"0.00"},{"$f":"IF(H82 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B82,Texto!$B$6,(AnalisisER!J82*100),Texto!$B$8,N82,Texto!$B$12,AnalisisER!L82,Texto!$B$14,AnalisisER!M82,Texto!$B$16,(AnalisisER!K82*100),Texto!$B$18)","v":"La cuenta Otros ingresos de la propiedad, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.5.9.03.","Intereses por ventas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A83,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D83/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A83,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F83/$F$129,0)","v":0},0,{"$f":"+IFERROR(H83/F83,0)","v":0}]
["4.5.9.07.","Intereses por préstamos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A84,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A84,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.5.9.08.","Intereses por documentos a cobrar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A85,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A85,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.5.9.10.","Intereses por deudores por avales ejecutados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A86,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A86,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.5.9.97.","Intereses por cuentas a cobrar en gestión judicial",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A87,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A87,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.5.9.99.","Intereses por otras cuentas a cobrar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A88,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A88,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.6.","Transferencias"]
["4.6.1.","Transferencias corrientes","49",{"$f":"SUM(D91:D93)","v":1495902.6245899999},{"$f":"+IFERROR(D90/$D$129,0)","v":0.99994664448747594},{"$f":"SUM(F91:F93)","v":1607762.0320599999},{"$f":"+IFERROR(F90/$F$129,0)","v":0.99987144891869362},{"$f":"+D90-F90","v":-111859.40746999998},{"$f":"+IFERROR(H90/F90,0)","v":-6.9574604474691007E-2},{"$f":"+FIXED(E90,4)","v":"0.9999"},{"$f":"+FIXED(I90,4)","v":"-0.0696"},{"$f":"+FIXED(H90,2)","v":"-111,859.41"},{"$f":"IF(H90 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B90,Texto!$B$6,(AnalisisER!J90*100),Texto!$B$8,N90,Texto!$B$12,AnalisisER!L90,Texto!$B$14,AnalisisER!M90,Texto!$B$16,(AnalisisER!K90*100),Texto!$B$18)","v":"La cuenta Transferencias corrientes, representa el 99.99 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de -111,859.41 que corresponde a un(a) Disminución del -6.96 % de recursos disponibles, producto de"}]
["4.6.1.01.","Transferencias corrientes del sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A91,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D91/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A91,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F91/$F$129,0)","v":0},0,{"$f":"+IFERROR(H91/F91,0)","v":0}]
["4.6.1.02.","Transferencias corrientes del sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A92,BCPAC!$G$10:$G$8000)/1000","v":1495902.6245899999},0.99994664448747594,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A92,BCPAN!$G$10:$G$8000)/1000","v":1607762.0320599999},0.99987144891869362,-111859.40746999998,-6.9574604474691007E-2,{"$f":"+FIXED(E92,4)","v":"0.9999"},{"$f":"+FIXED(I92,4)","v":"-0.0696"},{"$f":"+FIXED(H92,2)","v":"-111,859.41"},{"$f":"IF(H92 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B92,Texto!$B$6,(AnalisisER!J92*100),Texto!$B$8,N92,Texto!$B$12,AnalisisER!L92,Texto!$B$14,AnalisisER!M92,Texto!$B$16,(AnalisisER!K92*100),Texto!$B$18)","v":"La cuenta Transferencias corrientes del sector público interno, representa el 99.99 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de -111,859.41 que corresponde a un(a) Disminución del -6.96 % de recursos disponibles, producto de"}]
["4.6.1.03.","Transferencias corrientes del sector externo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A93,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A93,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.6.2.","Transferencias de capital","50",{"$f":"SUM(D95:D98)","v":79.818910000000002},{"$f":"+IFERROR(D94/$D$129,0)","v":5.3355512524101366E-5},{"$f":"SUM(F95:F98)","v":0},{"$f":"+IFERROR(F94/$F$129,0)","v":0},79.818910000000002,{"$f":"+IFERROR(H94/F94,0)","v":0},{"$f":"+FIXED(E94,4)","v":"0.0001"},{"$f":"+FIXED(I94,4)","v":"0.0000"},{"$f":"+FIXED(H94,2)","v":"79.82"},{"$f":"IF(H94 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B94,Texto!$B$6,(AnalisisER!J94*100),Texto!$B$8,N94,Texto!$B$12,AnalisisER!L94,Texto!$B$14,AnalisisER!M94,Texto!$B$16,(AnalisisER!K94*100),Texto!$B$18)","v":"La cuenta Transferencias de capital, representa el 0.01 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 79.82 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.6.2.01.","Transferencias de capital del sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A95,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D95/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A95,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F95/$F$129,0)","v":0},0,{"$f":"+IFERROR(H95/F95,0)","v":0}]
["4.6.2.02.","Transferencias de capital del sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A96,BCPAC!$G$10:$G$8000)/1000","v":79.818910000000002},5.3355512524101366E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":0},0,79.818910000000002,0,{"$f":"+FIXED(E96,4)","v":"0.0001"},{"$f":"+FIXED(I96,4)","v":"0.0000"},{"$f":"+FIXED(H96,2)","v":"79.82"},{"$f":"IF(H96 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B96,Texto!$B$6,(AnalisisER!J96*100),Texto!$B$8,N96,Texto!$B$12,AnalisisER!L96,Texto!$B$14,AnalisisER!M96,Texto!$B$16,(AnalisisER!K96*100),Texto!$B$18)","v":"La cuenta Transferencias de capital del sector público interno, representa el 0.01 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 79.82 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.6.2.03.","Transferencias de capital del sector externo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A97,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A97,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.","Otros ingresos"]
["4.9.1.","Resultados positivos por tenencia y por exposición a la inflación","51",{"$f":"SUM(D100:D105)","v":0},{"$f":"+IFERROR(D99/$D$129,0)","v":0},{"$f":"SUM(F100:F105)","v":206.70612},{"$f":"+IFERROR(F99/$F$129,0)","v":1.2855108130644565E-4},{"$f":"+D99-F99","v":-206.70612},{"$f":"+IFERROR(H99/F99,0)","v":-1},{"$f":"+FIXED(E99,4)","v":"0.0000"},{"$f":"+FIXED(I99,4)","v":"-1.0000"},{"$f":"+FIXED(H99,2)","v":"-206.71"},{"$f":"IF(H99 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B99,Texto!$B$6,(AnalisisER!J99*100),Texto!$B$8,N99,Texto!$B$12,AnalisisER!L99,Texto!$B$14,AnalisisER!M99,Texto!$B$16,(AnalisisER!K99*100),Texto!$B$18)","v":"La cuenta Resultados positivos por tenencia y por exposición a la inflación, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de -206.71 que corresponde a un(a) Disminución del -100 % de recursos disponibles, producto de"}]
["4.9.1.01.","Diferencias de cambio positivas por activos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A100,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D100/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A100,BCPAN!$G$10:$G$8000)/1000","v":206.70612},{"$f":"+IFERROR(F100/$F$129,0)","v":1.2855108130644565E-4},-206.70612,{"$f":"+IFERROR(H100/F100,0)","v":-1}]
["4.9.1.02.","Diferencias de cambio positivas por pasivos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A101,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A101,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.1.03.","Resultados positivos por tenencia de activos no derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A102,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A102,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.1.04.","Resultados positivos por tenencia de pasivos no derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A103,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A103,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.1.05.","Resultados positivos por tenencia de instrumentos financieros derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A104,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A104,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.1.06.","Resultado positivo por exposición a la inflación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A105,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A105,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.2.","Reversión de consumo de bienes","52",{"$f":"SUM(D107:D108)","v":0},{"$f":"+IFERROR(D106/$D$129,0)","v":0},{"$f":"SUM(F107:F108)","v":0},{"$f":"+IFERROR(F106/$F$129,0)","v":0},0,{"$f":"+IFERROR(H106/F106,0)","v":0},{"$f":"+FIXED(E106,4)","v":"0.0000"},{"$f":"+FIXED(I106,4)","v":"0.0000"},{"$f":"+FIXED(H106,2)","v":"0.00"},{"$f":"IF(H106 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B106,Texto!$B$6,(AnalisisER!J106*100),Texto!$B$8,N106,Texto!$B$12,AnalisisER!L106,Texto!$B$14,AnalisisER!M106,Texto!$B$16,(AnalisisER!K106*100),Texto!$B$18)","v":"La cuenta Reversión de consumo de bienes, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.9.2.01.","Reversión de consumo de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A107,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D107/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A107,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F107/$F$129,0)","v":0},0,{"$f":"+IFERROR(H107/F107,0)","v":0}]
["4.9.2.02.","Reversión de consumo de bienes concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A108,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A108,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.3.","Reversión de pérdidas por deterioro y desvalorización de bienes","53",{"$f":"SUM(D110:D114)","v":0},{"$f":"+IFERROR(D109/$D$129,0)","v":0},{"$f":"SUM(F110:F114)","v":0},{"$f":"+IFERROR(F109/$F$129,0)","v":0},0,{"$f":"+IFERROR(H109/F109,0)","v":0},{"$f":"+FIXED(E109,4)","v":"0.0000"},{"$f":"+FIXED(I109,4)","v":"0.0000"},{"$f":"+FIXED(H109,2)","v":"0.00"},{"$f":"IF(H109 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B109,Texto!$B$6,(AnalisisER!J109*100),Texto!$B$8,N109,Texto!$B$12,AnalisisER!L109,Texto!$B$14,AnalisisER!M109,Texto!$B$16,(AnalisisER!K109*100),Texto!$B$18)","v":"La cuenta Reversión de pérdidas por deterioro y desvalorización de bienes, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.9.3.01.","Reversión de deterioro y desvalorización de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A110,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D110/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A110,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F110/$F$129,0)","v":0},0,{"$f":"+IFERROR(H110/F110,0)","v":0}]
["4.9.3.02.","Reversión de deterioro y desvalorización de bienes concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A111,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A111,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.3.03.","Reversión de deterioro y desvalorización de inventarios por materiales y suministros para consumo y prestación de servicios ",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A112,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A112,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.3.04.","Reversión de deterioro y desvalorización de inventarios por bienes para la venta",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A113,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A113,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.3.05.","Reversión de deterioro y desvalorización de inventarios por materias primas y bienes en producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A114,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A114,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.4.","Recuperación de previsiones","54",{"$f":"SUM(D116:D118)","v":0},{"$f":"+IFERROR(D115/$D$129,0)","v":0},{"$f":"SUM(F116:F118)","v":0},{"$f":"+IFERROR(F115/$F$129,0)","v":0},0,{"$f":"+IFERROR(H115/F115,0)","v":0},{"$f":"+FIXED(E115,4)","v":"0.0000"},{"$f":"+FIXED(I115,4)","v":"0.0000"},{"$f":"+FIXED(H115,2)","v":"0.00"},{"$f":"IF(H115 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B115,Texto!$B$6,(AnalisisER!J115*100),Texto!$B$8,N115,Texto!$B$12,AnalisisER!L115,Texto!$B$14,AnalisisER!M115,Texto!$B$16,(AnalisisER!K115*100),Texto!$B$18)","v":"La cuenta Recuperación de previsiones, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.9.4.01.","Recuperación de previsiones para deterioro de inversiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A116,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D116/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A116,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F116/$F$129,0)","v":0},0,{"$f":"+IFERROR(H116/F116,0)","v":0}]
["4.9.4.02.","Recuperación de previsiones para deterioro de cuentas a cobrar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A117,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A117,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.4.03.","Recuperación de previsiones para deterioro y pérdidas de inventarios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A118,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A118,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.5.","Recuperación de provisiones y reservas técnicas","55",{"$f":"SUM(D120:D123)","v":0},{"$f":"+IFERROR(D119/$D$129,0)","v":0},{"$f":"SUM(F120:F123)","v":0},{"$f":"+IFERROR(F119/$F$129,0)","v":0},0,{"$f":"+IFERROR(H119/F119,0)","v":0},{"$f":"+FIXED(E119,4)","v":"0.0000"},{"$f":"+FIXED(I119,4)","v":"0.0000"},{"$f":"+FIXED(H119,2)","v":"0.00"},{"$f":"IF(H119 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B119,Texto!$B$6,(AnalisisER!J119*100),Texto!$B$8,N119,Texto!$B$12,AnalisisER!L119,Texto!$B$14,AnalisisER!M119,Texto!$B$16,(AnalisisER!K119*100),Texto!$B$18)","v":"La cuenta Recuperación de provisiones y reservas técnicas, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.9.5.01.","Recuperación de provisiones para litigios y demandas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A120,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D120/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A120,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F120/$F$129,0)","v":0},0,{"$f":"+IFERROR(H120/F120,0)","v":0}]
["4.9.5.02.","Recuperación de provisiones para reestructuración",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A121,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A121,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.5.03.","Recuperación de provisiones para beneficios a los empleados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A122,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A122,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.5.99.","Recuperación de otras provisiones y reservas técnicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A123,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A123,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.6.","Resultados positivos de inversiones patrimoniales y participación de los intereses minoritarios","56",{"$f":"SUM(D125:D126)","v":0},{"$f":"+IFERROR(D124/$D$129,0)","v":0},{"$f":"SUM(F125:F126)","v":0},{"$f":"+IFERROR(F124/$F$129,0)","v":0},0,{"$f":"+IFERROR(H124/F124,0)","v":0},{"$f":"+FIXED(E124,4)","v":"0.0000"},{"$f":"+FIXED(I124,4)","v":"0.0000"},{"$f":"+FIXED(H124,2)","v":"0.00"},{"$f":"IF(H124 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B124,Texto!$B$6,(AnalisisER!J124*100),Texto!$B$8,N124,Texto!$B$12,AnalisisER!L124,Texto!$B$14,AnalisisER!M124,Texto!$B$16,(AnalisisER!K124*100),Texto!$B$18)","v":"La cuenta Resultados positivos de inversiones patrimoniales y participación de los intereses minoritarios, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.9.6.01.","Resultados positivos de inversiones patrimoniales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A125,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D125/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A125,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,{"$f":"+IFERROR(H125/F125,0)","v":0}]
["4.9.6.02.","Participación de los intereses minoritarios en el resultado neto negativo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A126,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A126,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.9.","Otros ingresos y resultados positivos","57",{"$f":"SUM(D128)","v":0},{"$f":"+IFERROR(D127/$D$129,0)","v":0},{"$f":"SUM(F128)","v":0},0,0,{"$f":"+IFERROR(H127/F127,0)","v":0},{"$f":"+FIXED(E127,4)","v":"0.0000"},{"$f":"+FIXED(I127,4)","v":"0.0000"},{"$f":"+FIXED(H127,2)","v":"0.00"},{"$f":"IF(H127 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B127,Texto!$B$6,(AnalisisER!J127*100),Texto!$B$8,N127,Texto!$B$12,AnalisisER!L127,Texto!$B$14,AnalisisER!M127,Texto!$B$16,(AnalisisER!K127*100),Texto!$B$18)","v":"La cuenta Otros ingresos y resultados positivos, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["4.9.9.99.","Ingresos y resultados positivos varios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A128,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D128/$D$129,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A128,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,{"$f":"+IFERROR(H128/F128,0)","v":0}]
[null,"TOTAL DE INGRESOS",null,{"$f":"+D127+D124+D119+D115+D109+D106+D99+D94+D90+D82+D78+D74+D71+D61+D58+D54+D51+D48+D45+D40+D37+D33+D30+D26+D22+D15+D10","v":1495982.4434999998},{"$f":"+IFERROR(D129/$D$129,0)","v":1},{"$f":"+F127+F124+F119+F115+F109+F106+F99+F94+F90+F82+F78+F74+F71+F61+F58+F54+F51+F48+F45+F40+F37+F33+F30+F26+F22+F15+F10","v":1607968.7381799999},1,-111986.29468000005,{"$f":"+IFERROR(H129/F129,0)","v":-6.9644572074674269E-2}]
[]
["5.","GASTOS"]
["5.1.","Gastos de funcionamiento"]
["5.1.1.","Gastos en personal","58",{"$f":"SUM(D134:D141)","v":1443575.30055},{"$f":"+IFERROR(D133/$D$227,0)","v":0.90557089066397733},{"$f":"SUM(F134:F141)","v":1533464.9515800001},{"$f":"+IFERROR(F133/$F$227,0)","v":0.91001552213904635},{"$f":"+D133-F133","v":-89889.651030000066},{"$f":"+IFERROR(H133/F133,0)","v":-5.8618653747112115E-2},{"$f":"+FIXED(E133,4)","v":"0.9056"},{"$f":"+FIXED(I133,4)","v":"-0.0586"},{"$f":"+FIXED(H133,2)","v":"-89,889.65"},{"$f":"IF(H133 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B133,Texto!$B$6,(AnalisisER!J133*100),Texto!$B$8,N133,Texto!$B$12,AnalisisER!L133,Texto!$B$14,AnalisisER!M133,Texto!$B$16,(AnalisisER!K133*100),Texto!$B$18)","v":"La cuenta Gastos en personal, representa el 90.56 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de -89,889.65 que corresponde a un(a) Disminución del -5.86 % de recursos disponibles, producto de"}]
["5.1.1.01.","Remuneraciones Básicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A134,BCPAC!$G$10:$G$8000)/1000","v":461852.12298000004},{"$f":"+IFERROR(D134/$D$227,0)","v":0.28972498920056244},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A134,BCPAN!$G$10:$G$8000)/1000","v":497368.85926},{"$f":"+IFERROR(F134/$F$227,0)","v":0.29515730482711205},-35516.736279999954,{"$f":"+IFERROR(H134/F134,0)","v":-7.1409248123903049E-2}]
["5.1.1.02.","Remuneraciones eventuales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A135,BCPAC!$G$10:$G$8000)/1000","v":52270.48575},{"$f":"+IFERROR(D135/$D$227,0)","v":3.278985884424028E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A135,BCPAN!$G$10:$G$8000)/1000","v":36304.394890000003},{"$f":"+IFERROR(F135/$F$227,0)","v":2.1544387328660718E-2},15966.090859999997,0.4397839685353862]
["5.1.1.03.","Incentivos salariales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A136,BCPAC!$G$10:$G$8000)/1000","v":650872.96970000002},0.40829987507805932,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A136,BCPAN!$G$10:$G$8000)/1000","v":702946.72176999995},0.41715490620659612,-52073.75206999993,-7.4079230270652233E-2]
["5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A137,BCPAC!$G$10:$G$8000)/1000","v":115790.99466},7.2636982722808913E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A137,BCPAN!$G$10:$G$8000)/1000","v":123916.69186000001},7.3536804951774781E-2,-8125.6972000000096,-6.5573871268128678E-2]
["5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A138,BCPAC!$G$10:$G$8000)/1000","v":162788.72745999999},0.1021191848183064,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":172928.2838},0.10262211882490253,-10139.55634000001,-5.8634458847269318E-2]
["5.1.1.06.","Asistencia social y beneficios al personal",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A139,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A139,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.1.07.","Contribuciones estatales a la seguridad social",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A140,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A140,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.1.99.","Otros gastos en personal",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A141,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A141,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.2.","Servicios","59",{"$f":"SUM(D143:D151)","v":70629.192070000005},{"$f":"+IFERROR(D142/$D$227,0)","v":4.4306480129812739E-2},{"$f":"SUM(F143:F151)","v":61023.997819999997},{"$f":"+IFERROR(F142/$F$227,0)","v":3.6213925321189319E-2},9605.1942500000077,{"$f":"+IFERROR(H142/F142,0)","v":0.15740027846638396},{"$f":"+FIXED(E142,4)","v":"0.0443"},{"$f":"+FIXED(I142,4)","v":"0.1574"},{"$f":"+FIXED(H142,2)","v":"9,605.19"},{"$f":"IF(H142 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B142,Texto!$B$6,(AnalisisER!J142*100),Texto!$B$8,N142,Texto!$B$12,AnalisisER!L142,Texto!$B$14,AnalisisER!M142,Texto!$B$16,(AnalisisER!K142*100),Texto!$B$18)","v":"La cuenta Servicios, representa el 4.43 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 9,605.19 que corresponde a un(a) Aumento del 15.74 % de recursos disponibles, producto de"}]
["5.1.2.01.","Alquileres y derechos sobre bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A143,BCPAC!$G$10:$G$8000)/1000","v":12676.511480000001},{"$f":"+IFERROR(D143/$D$227,0)","v":7.9521170714697519E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A143,BCPAN!$G$10:$G$8000)/1000","v":12521.61004},{"$f":"+IFERROR(F143/$F$227,0)","v":7.4307922635150365E-3},154.90144000000146,{"$f":"+IFERROR(H143/F143,0)","v":1.2370728644732772E-2},{"$f":"+FIXED(E143,4)","v":"0.0080"},{"$f":"+FIXED(I143,4)","v":"0.0124"},{"$f":"+FIXED(H143,2)","v":"154.90"},{"$f":"IF(H143 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B143,Texto!$B$6,(AnalisisER!J143*100),Texto!$B$8,N143,Texto!$B$12,AnalisisER!L143,Texto!$B$14,AnalisisER!M143,Texto!$B$16,(AnalisisER!K143*100),Texto!$B$18)","v":"La cuenta Alquileres y derechos sobre bienes, representa el 0.8 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 154.90 que corresponde a un(a) Aumento del 1.24 % de recursos disponibles, producto de"}]
["5.1.2.02.","Servicios básicos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A144,BCPAC!$G$10:$G$8000)/1000","v":32443.59937},2.0352231827908407E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A144,BCPAN!$G$10:$G$8000)/1000","v":28405.84043},1.6857089354452268E-2,4037.7589399999997,0.14214537851644193]
["5.1.2.03.","Servicios comerciales y financieros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A145,BCPAC!$G$10:$G$8000)/1000","v":2068.5447399999998},1.2976211922345814E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A145,BCPAN!$G$10:$G$8000)/1000","v":3786.4056099999998},2.2469948691452727E-3,-1717.86087,-0.45369171899151078]
["5.1.2.04.","Servicios de gestión y apoyo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A146,BCPAC!$G$10:$G$8000)/1000","v":10698.311169999999},6.7111699480630711E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A146,BCPAN!$G$10:$G$8000)/1000","v":3321.50297},1.9711042345093039E-3,7376.8081999999995,2.2209247640684779]
["5.1.2.05.","Gastos de viaje y transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A147,BCPAC!$G$10:$G$8000)/1000","v":1821.65},1.1427413674572615E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A147,BCPAN!$G$10:$G$8000)/1000","v":1667.135},9.8934033408335886E-4,154.5150000000001,9.268295608933895E-2]
["5.1.2.06.","Seguros, reaseguros y otras obligaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A148,BCPAC!$G$10:$G$8000)/1000","v":9296.144839999999},5.8315753665865366E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A148,BCPAN!$G$10:$G$8000)/1000","v":10126.39767},6.0093835555601362E-3,-830.25283000000127,-8.1988961628444643E-2]
["5.1.2.07.","Capacitación y protocolo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A149,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A149,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.2.08.","Mantenimiento y reparaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A150,BCPAC!$G$10:$G$8000)/1000","v":1624.43047},1.0190233560931255E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A150,BCPAN!$G$10:$G$8000)/1000","v":1195.1061000000002},7.0922070992394753E-4,429.32436999999982,0.35923535994000844]
["5.1.2.99.","Otros servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A151,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A151,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.3.","Materiales y suministros consumidos","60",{"$f":"SUM(D153:D157)","v":5463.2520800000002},{"$f":"+IFERROR(D152/$D$227,0)","v":3.4271589782136681E-3},{"$f":"SUM(F153:F157)","v":5770.4473699999999},{"$f":"+IFERROR(F152/$F$227,0)","v":3.4243995410367122E-3},-307.19528999999966,{"$f":"+IFERROR(H152/F152,0)","v":-5.3235957336181312E-2},{"$f":"+FIXED(E152,4)","v":"0.0034"},{"$f":"+FIXED(I152,4)","v":"-0.0532"},{"$f":"+FIXED(H152,2)","v":"-307.20"},{"$f":"IF(H152 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B152,Texto!$B$6,(AnalisisER!J152*100),Texto!$B$8,N152,Texto!$B$12,AnalisisER!L152,Texto!$B$14,AnalisisER!M152,Texto!$B$16,(AnalisisER!K152*100),Texto!$B$18)","v":"La cuenta Materiales y suministros consumidos, representa el 0.34 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de -307.20 que corresponde a un(a) Disminución del -5.32 % de recursos disponibles, producto de"}]
["5.1.3.01.","Productos químicos y conexos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A153,BCPAC!$G$10:$G$8000)/1000","v":3341.5328300000001},{"$f":"+IFERROR(D153/$D$227,0)","v":2.0961808226374621E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A153,BCPAN!$G$10:$G$8000)/1000","v":3055.7149900000004},{"$f":"+IFERROR(F153/$F$227,0)","v":1.8133756948718177E-3},285.81783999999971,{"$f":"+IFERROR(H153/F153,0)","v":9.3535503453481328E-2}]
["5.1.3.02.","Alimentos y productos agropecuarios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A154,BCPAC!$G$10:$G$8000)/1000","v":126.29264999999999},{"$f":"+IFERROR(D154/$D$227,0)","v":7.9224788274806526E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A154,BCPAN!$G$10:$G$8000)/1000","v":175.19776999999999},1.0396891691582233E-4,-48.905119999999997,-0.2791423657960943]
["5.1.3.03.","Materiales y productos de uso en la construcción y mantenimiento",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A155,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A155,BCPAN!$G$10:$G$8000)/1000","v":458.38959999999997},2.7202555282225928E-4,-458.38959999999997,-1]
["5.1.3.04.","Herramientas, repuestos y accesorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A156,BCPAC!$G$10:$G$8000)/1000","v":158.85811999999999},9.9653470908511366E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A156,BCPAN!$G$10:$G$8000)/1000","v":129.03272999999999},7.6572853551684666E-5,29.825389999999999,0.23114592708377171]
["5.1.3.99.","Útiles, materiales y suministros diversos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A157,BCPAC!$G$10:$G$8000)/1000","v":1836.5684799999999},1.1520998963928878E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A157,BCPAN!$G$10:$G$8000)/1000","v":1952.1122800000001},1.1584565228751286E-3,-115.54380000000015,-5.9189115904747111E-2]
["5.1.4.","Consumo de bienes distintos de inventarios","61",{"$f":"SUM(D159:D160)","v":47409.187530000003},{"$f":"+IFERROR(D158/$D$227,0)","v":2.9740312237844783E-2},{"$f":"SUM(F159:F160)","v":50794.774579999998},{"$f":"+IFERROR(F158/$F$227,0)","v":3.0143521222136239E-2},-3385.5870499999946,{"$f":"+IFERROR(H158/F158,0)","v":-6.6652270395802488E-2},{"$f":"+FIXED(E158,4)","v":"0.0297"},{"$f":"+FIXED(I158,4)","v":"-0.0667"},{"$f":"+FIXED(H158,2)","v":"-3,385.59"},{"$f":"IF(H158 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B158,Texto!$B$6,(AnalisisER!J158*100),Texto!$B$8,N158,Texto!$B$12,AnalisisER!L158,Texto!$B$14,AnalisisER!M158,Texto!$B$16,(AnalisisER!K158*100),Texto!$B$18)","v":"La cuenta Consumo de bienes distintos de inventarios, representa el 2.97 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de -3,385.59 que corresponde a un(a) Disminución del -6.67 % de recursos disponibles, producto de"}]
["5.1.4.01.","Consumo de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A159,BCPAC!$G$10:$G$8000)/1000","v":47409.187530000003},2.9740312237844783E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A159,BCPAN!$G$10:$G$8000)/1000","v":50794.774579999998},{"$f":"+IFERROR(F159/$F$227,0)","v":3.0143521222136239E-2},-3385.5870499999946,{"$f":"+IFERROR(H159/F159,0)","v":-6.6652270395802488E-2}]
["5.1.4.02.","Consumo de bienes concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A160,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A160,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.5.","Pérdidas por deterioro y desvalorización de bienes ","62",{"$f":"SUM(D162:D163)","v":0},{"$f":"+IFERROR(D161/$D$227,0)","v":0},{"$f":"SUM(F162:F163)","v":0},{"$f":"+IFERROR(F161/$F$227,0)","v":0},0,{"$f":"+IFERROR(H161/F161,0)","v":0},{"$f":"+FIXED(E161,4)","v":"0.0000"},{"$f":"+FIXED(I161,4)","v":"0.0000"},{"$f":"+FIXED(H161,2)","v":"0.00"},{"$f":"IF(H161 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B161,Texto!$B$6,(AnalisisER!J161*100),Texto!$B$8,N161,Texto!$B$12,AnalisisER!L161,Texto!$B$14,AnalisisER!M161,Texto!$B$16,(AnalisisER!K161*100),Texto!$B$18)","v":"La cuenta Pérdidas por deterioro y desvalorización de bienes , representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.1.5.01.","Deterioro y desvalorización de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A162,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A162,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F162/$F$227,0)","v":0},0,{"$f":"+IFERROR(H162/F162,0)","v":0}]
["5.1.5.02.","Deterioro y desvalorización de bienes concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A163,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A163,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.6.","Deterioro y pérdidas de inventarios","63",{"$f":"SUM(D165:D167)","v":0},{"$f":"+IFERROR(D164/$D$227,0)","v":0},{"$f":"SUM(F165:F167)","v":0},{"$f":"+IFERROR(F164/$F$227,0)","v":0},0,{"$f":"+IFERROR(H164/F164,0)","v":0},{"$f":"+FIXED(E164,4)","v":"0.0000"},{"$f":"+FIXED(I164,4)","v":"0.0000"},{"$f":"+FIXED(H164,2)","v":"0.00"},{"$f":"IF(H164 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B164,Texto!$B$6,(AnalisisER!J164*100),Texto!$B$8,N164,Texto!$B$12,AnalisisER!L164,Texto!$B$14,AnalisisER!M164,Texto!$B$16,(AnalisisER!K164*100),Texto!$B$18)","v":"La cuenta Deterioro y pérdidas de inventarios, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.1.6.01.","Deterioro y pérdidas de inventarios por materiales y suministros para consumo y prestación de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A165,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A165,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F165/$F$227,0)","v":0},0,{"$f":"+IFERROR(H165/F165,0)","v":0}]
["5.1.6.02.","Deterioro y pérdidas de inventarios por bienes para la venta",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A166,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A166,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.6.03.","Deterioro y pérdidas de inventarios por materias primas y bienes en producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A167,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A167,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.7.","Deterioro de inversiones y cuentas a cobrar","64",{"$f":"SUM(D169:D170)","v":0},{"$f":"+IFERROR(D168/$D$227,0)","v":0},{"$f":"SUM(F169:F170)","v":0},{"$f":"+IFERROR(F168/$F$227,0)","v":0},0,{"$f":"+IFERROR(H168/F168,0)","v":0},{"$f":"+FIXED(E168,4)","v":"0.0000"},{"$f":"+FIXED(I168,4)","v":"0.0000"},{"$f":"+FIXED(H168,2)","v":"0.00"},{"$f":"IF(H168 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B168,Texto!$B$6,(AnalisisER!J168*100),Texto!$B$8,N168,Texto!$B$12,AnalisisER!L168,Texto!$B$14,AnalisisER!M168,Texto!$B$16,(AnalisisER!K168*100),Texto!$B$18)","v":"La cuenta Deterioro de inversiones y cuentas a cobrar, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.1.7.01.","Deterioro de inversiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A169,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A169,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F169/$F$227,0)","v":0},0,{"$f":"+IFERROR(H169/F169,0)","v":0}]
["5.1.7.02.","Deterioro de cuentas a cobrar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A170,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A170,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.8.","Cargos por provisiones y reservas técnicas","65",{"$f":"SUM(D172:D176)","v":0},{"$f":"+IFERROR(D171/$D$227,0)","v":0},{"$f":"SUM(F172:F176)","v":0},{"$f":"+IFERROR(F171/$F$227,0)","v":0},0,{"$f":"+IFERROR(H171/F171,0)","v":0},{"$f":"+FIXED(E171,4)","v":"0.0000"},{"$f":"+FIXED(I171,4)","v":"0.0000"},{"$f":"+FIXED(H171,2)","v":"0.00"},{"$f":"IF(H171 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B171,Texto!$B$6,(AnalisisER!J171*100),Texto!$B$8,N171,Texto!$B$12,AnalisisER!L171,Texto!$B$14,AnalisisER!M171,Texto!$B$16,(AnalisisER!K171*100),Texto!$B$18)","v":"La cuenta Cargos por provisiones y reservas técnicas, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.1.8.01.","Cargos por litigios y demandas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A172,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A172,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F172/$F$227,0)","v":0},0,{"$f":"+IFERROR(H172/F172,0)","v":0},{"$f":"+FIXED(E172,4)","v":"0.0000"},{"$f":"+FIXED(I172,4)","v":"0.0000"},{"$f":"+FIXED(H172,2)","v":"0.00"},{"$f":"IF(H172 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B172,Texto!$B$6,(AnalisisER!J172*100),Texto!$B$8,N172,Texto!$B$12,AnalisisER!L172,Texto!$B$14,AnalisisER!M172,Texto!$B$16,(AnalisisER!K172*100),Texto!$B$18)","v":"La cuenta Cargos por litigios y demandas, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.1.8.02.","Cargos por reestructuración",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A173,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A173,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.8.03.","Cargos por beneficios a los empleados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A174,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A174,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.8.99.","Cargos por otras provisiones y reservas técnicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A175,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A175,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.","Gastos financieros"]
["5.2.1.","Intereses sobre endeudamiento público","66",{"$f":"SUM(D178:D181)","v":0},{"$f":"+IFERROR(D177/$D$227,0)","v":0},{"$f":"SUM(F178:F181)","v":0},{"$f":"+IFERROR(F177/$F$227,0)","v":0},{"$f":"+D177-F177","v":0},{"$f":"+IFERROR(H177/F177,0)","v":0},{"$f":"+FIXED(E177,4)","v":"0.0000"},{"$f":"+FIXED(I177,4)","v":"0.0000"},{"$f":"+FIXED(H177,2)","v":"0.00"},{"$f":"IF(H177 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B177,Texto!$B$6,(AnalisisER!J177*100),Texto!$B$8,N177,Texto!$B$12,AnalisisER!L177,Texto!$B$14,AnalisisER!M177,Texto!$B$16,(AnalisisER!K177*100),Texto!$B$18)","v":"La cuenta Intereses sobre endeudamiento público, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.2.1.01.","Intereses sobre títulos y valores de la deuda pública",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A178,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D178/$D$227,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A178,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F178/$F$227,0)","v":0},0,{"$f":"+IFERROR(H178/F178,0)","v":0}]
["5.2.1.02.","Intereses sobre préstamos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A179,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A179,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.1.03.","Intereses sobre deudas asumidas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A180,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A180,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.1.04.","Intereses sobre endeudamiento de Tesorería",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A181,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A181,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.9.","Otros gastos financieros","67",{"$f":"SUM(D183:D188)","v":0},{"$f":"+IFERROR(D182/$D$227,0)","v":0},{"$f":"SUM(F183:F188)","v":0},{"$f":"+IFERROR(F182/$F$227,0)","v":0},0,{"$f":"+IFERROR(H182/F182,0)","v":0},{"$f":"+FIXED(E182,4)","v":"0.0000"},{"$f":"+FIXED(I182,4)","v":"0.0000"},{"$f":"+FIXED(H182,2)","v":"0.00"},{"$f":"IF(H182 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B182,Texto!$B$6,(AnalisisER!J182*100),Texto!$B$8,N182,Texto!$B$12,AnalisisER!L182,Texto!$B$14,AnalisisER!M182,Texto!$B$16,(AnalisisER!K182*100),Texto!$B$18)","v":"La cuenta Otros gastos financieros, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.2.9.01.","Intereses por deudas comerciales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A183,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D183/$D$227,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A183,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F183/$F$227,0)","v":0},0,{"$f":"+IFERROR(H183/F183,0)","v":0}]
["5.2.9.02.","Intereses por deudas sociales y fiscales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A184,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A184,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.9.04.","Intereses por documentos a pagar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A185,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A185,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.9.06.","Intereses sobre deudas por avales ejecutados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A186,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A186,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.9.99.","Otros gastos financieros varios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A187,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A187,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.","Gastos y resultados negativos por ventas"]
["5.3.1.","Costo de ventas de bienes y servicios","68",{"$f":"SUM(D190:D191)","v":0},{"$f":"+IFERROR(D189/$D$227,0)","v":0},{"$f":"SUM(F190:F191)","v":0},{"$f":"+IFERROR(F189/$F$227,0)","v":0},{"$f":"+D189-F189","v":0},{"$f":"+IFERROR(H189/F189,0)","v":0},{"$f":"+FIXED(E189,4)","v":"0.0000"},{"$f":"+FIXED(I189,4)","v":"0.0000"},{"$f":"+FIXED(H189,2)","v":"0.00"},{"$f":"IF(H189 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B189,Texto!$B$6,(AnalisisER!J189*100),Texto!$B$8,N189,Texto!$B$12,AnalisisER!L189,Texto!$B$14,AnalisisER!M189,Texto!$B$16,(AnalisisER!K189*100),Texto!$B$18)","v":"La cuenta Costo de ventas de bienes y servicios, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.3.1.01.","Costo de ventas de bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A190,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D190/$D$227,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A190,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F190/$F$227,0)","v":0},0,{"$f":"+IFERROR(H190/F190,0)","v":0}]
["5.3.1.02.","Costo de ventas de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A191,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A191,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.2.","Resultados negativos por ventas de inversiones","69",{"$f":"SUM(D193:D194)","v":0},{"$f":"+IFERROR(D192/$D$227,0)","v":0},{"$f":"SUM(F193:F194)","v":0},{"$f":"+IFERROR(F192/$F$227,0)","v":0},0,{"$f":"+IFERROR(H192/F192,0)","v":0},{"$f":"+FIXED(E192,4)","v":"0.0000"},{"$f":"+FIXED(I192,4)","v":"0.0000"},{"$f":"+FIXED(H192,2)","v":"0.00"},{"$f":"IF(H192 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B192,Texto!$B$6,(AnalisisER!J192*100),Texto!$B$8,N192,Texto!$B$12,AnalisisER!L192,Texto!$B$14,AnalisisER!M192,Texto!$B$16,(AnalisisER!K192*100),Texto!$B$18)","v":"La cuenta Resultados negativos por ventas de inversiones, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.3.2.02.","Resultados negativos por ventas de inversiones patrimoniales - Método de participación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A193,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D193/$D$227,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A193,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F193/$F$227,0)","v":0},0,{"$f":"+IFERROR(H193/F193,0)","v":0}]
["5.3.2.99.","Resultados negativos por ventas de otras inversiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A194,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A194,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.3.","Resultados negativos por ventas e intercambio de bienes","70",{"$f":"SUM(D196:D203)","v":0},{"$f":"+IFERROR(D195/$D$227,0)","v":0},{"$f":"SUM(F196:F203)","v":0},{"$f":"+IFERROR(F195/$F$227,0)","v":0},0,{"$f":"+IFERROR(H195/F195,0)","v":0},{"$f":"+FIXED(E195,4)","v":"0.0000"},{"$f":"+FIXED(I195,4)","v":"0.0000"},{"$f":"+FIXED(H195,2)","v":"0.00"},{"$f":"IF(H195 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B195,Texto!$B$6,(AnalisisER!J195*100),Texto!$B$8,N195,Texto!$B$12,AnalisisER!L195,Texto!$B$14,AnalisisER!M195,Texto!$B$16,(AnalisisER!K195*100),Texto!$B$18)","v":"La cuenta Resultados negativos por ventas e intercambio de bienes, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.3.3.01.","Resultados negativos por ventas de construcciones terminadas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A196,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D196/$D$227,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A196,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F196/$F$227,0)","v":0},0,{"$f":"+IFERROR(H196/F196,0)","v":0}]
["5.3.3.02.","Resultados negativos por ventas de propiedades, planta y equipo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A197,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A197,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.3.03.","Resultados negativos por ventas de activos biológicos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A198,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A198,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.3.04.","Resultados negativos por ventas de bienes intangibles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A199,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A199,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.3.05.","Resultados negativos por ventas por arrendamientos financieros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A200,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A200,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.3.06.","Resultados negativos por intercambio de propiedades, planta y equipo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A201,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A201,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.3.07.","Resultados negativos por intercambio de bienes intangibles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A202,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A202,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.4.","Transferencias"]
["5.4.1.","Transferencias corrientes","71",{"$f":"SUM(D205:D207)","v":26510.29824},{"$f":"+IFERROR(D204/$D$227,0)","v":1.6630205836729028E-2},{"$f":"SUM(F205:F207)","v":34042.634239999999},{"$f":"+IFERROR(F204/$F$227,0)","v":2.0202173868390495E-2},{"$f":"+D204-F204","v":-7532.3359999999993},{"$f":"+IFERROR(H204/F204,0)","v":-0.22126184321980363},{"$f":"+FIXED(E204,4)","v":"0.0166"},{"$f":"+FIXED(I204,4)","v":"-0.2213"},{"$f":"+FIXED(H204,2)","v":"-7,532.34"},{"$f":"IF(H204 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B204,Texto!$B$6,(AnalisisER!J204*100),Texto!$B$8,N204,Texto!$B$12,AnalisisER!L204,Texto!$B$14,AnalisisER!M204,Texto!$B$16,(AnalisisER!K204*100),Texto!$B$18)","v":"La cuenta Transferencias corrientes, representa el 1.66 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de -7,532.34 que corresponde a un(a) Disminución del -22.13 % de recursos disponibles, producto de"}]
["5.4.1.01.","Transferencias corrientes al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A205,BCPAC!$G$10:$G$8000)/1000","v":13921.99755},{"$f":"+IFERROR(D205/$D$227,0)","v":8.7334243779121374E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A205,BCPAN!$G$10:$G$8000)/1000","v":7871.2972499999996},{"$f":"+IFERROR(F205/$F$227,0)","v":4.6711225251610837E-3},6050.7003000000004,{"$f":"+IFERROR(H205/F205,0)","v":0.76870433269433458}]
["5.4.1.02.","Transferencias corrientes al sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A206,BCPAC!$G$10:$G$8000)/1000","v":12588.30069},7.896781458816891E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A206,BCPAN!$G$10:$G$8000)/1000","v":26171.33699},1.5531051343229412E-2,-13583.0363,-0.51900429485853328,{"$f":"+FIXED(E206,4)","v":"0.0079"},{"$f":"+FIXED(I206,4)","v":"-0.5190"},{"$f":"+FIXED(H206,2)","v":"-13,583.04"},{"$f":"IF(H206 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B206,Texto!$B$6,(AnalisisER!J206*100),Texto!$B$8,N206,Texto!$B$12,AnalisisER!L206,Texto!$B$14,AnalisisER!M206,Texto!$B$16,(AnalisisER!K206*100),Texto!$B$18)","v":"La cuenta Transferencias corrientes al sector público interno, representa el 0.79 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de -13,583.04 que corresponde a un(a) Disminución del -51.9 % de recursos disponibles, producto de"}]
["5.4.1.03.","Transferencias corrientes al sector externo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A207,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A207,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.4.2.","Transferencias de capital","72",{"$f":"SUM(D209:D212)","v":0},{"$f":"+IFERROR(D208/$D$227,0)","v":0},{"$f":"SUM(F209:F212)","v":0},{"$f":"+IFERROR(F208/$F$227,0)","v":0},0,{"$f":"+IFERROR(H208/F208,0)","v":0},{"$f":"+FIXED(E208,4)","v":"0.0000"},{"$f":"+FIXED(I208,4)","v":"0.0000"},{"$f":"+FIXED(H208,2)","v":"0.00"},{"$f":"IF(H208 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B208,Texto!$B$6,(AnalisisER!J208*100),Texto!$B$8,N208,Texto!$B$12,AnalisisER!L208,Texto!$B$14,AnalisisER!M208,Texto!$B$16,(AnalisisER!K208*100),Texto!$B$18)","v":"La cuenta Transferencias de capital, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.4.2.01.","Transferencias de capital al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A209,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D209/$D$227,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A209,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F209/$F$227,0)","v":0},0,{"$f":"+IFERROR(H209/F209,0)","v":0}]
["5.4.2.02.","Transferencias de capital al sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A210,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A210,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,{"$f":"+FIXED(E210,4)","v":"0.0000"},{"$f":"+FIXED(I210,4)","v":"0.0000"},{"$f":"+FIXED(H210,2)","v":"0.00"},{"$f":"IF(H210 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B210,Texto!$B$6,(AnalisisER!J210*100),Texto!$B$8,N210,Texto!$B$12,AnalisisER!L210,Texto!$B$14,AnalisisER!M210,Texto!$B$16,(AnalisisER!K210*100),Texto!$B$18)","v":"La cuenta Transferencias de capital al sector público interno, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.4.2.03.","Transferencias de capital al sector externo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A211,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A211,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.","Otros gastos"]
["5.9.1.","Resultados negativos por tenencia y por exposición a la inflación","73",{"$f":"SUM(D214:D219)","v":518.00792999999999},{"$f":"+IFERROR(D213/$D$227,0)","v":3.2495215342239473E-4},{"$f":"SUM(F214:F219)","v":0.77161999999999997},{"$f":"+IFERROR(F213/$F$227,0)","v":4.5790820094677477E-7},{"$f":"+D213-F213","v":517.23631},{"$f":"+IFERROR(H213/F213,0)","v":670.32517301262283},{"$f":"+FIXED(E213,4)","v":"0.0003"},{"$f":"+FIXED(I213,4)","v":"670.3252"},{"$f":"+FIXED(H213,2)","v":"517.24"},{"$f":"IF(H213 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B213,Texto!$B$6,(AnalisisER!J213*100),Texto!$B$8,N213,Texto!$B$12,AnalisisER!L213,Texto!$B$14,AnalisisER!M213,Texto!$B$16,(AnalisisER!K213*100),Texto!$B$18)","v":"La cuenta Resultados negativos por tenencia y por exposición a la inflación, representa el 0.03 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 517.24 que corresponde a un(a) Aumento del 67032.52 % de recursos disponibles, producto de"}]
["5.9.1.01.","Diferencias de cambio negativas por activos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A214,BCPAC!$G$10:$G$8000)/1000","v":518.00792999999999},{"$f":"+IFERROR(D214/$D$227,0)","v":3.2495215342239473E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A214,BCPAN!$G$10:$G$8000)/1000","v":0.77161999999999997},{"$f":"+IFERROR(F214/$F$227,0)","v":4.5790820094677477E-7},517.23631,{"$f":"+IFERROR(H214/F214,0)","v":670.32517301262283}]
["5.9.1.02.","Diferencias de cambio negativas por pasivos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A215,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A215,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.03.","Resultados negativos por tenencia de activos no derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A216,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A216,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.04.","Resultados negativos por tenencia de pasivos no derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A217,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A217,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.05.","Resultados negativos por tenencia de instrumentos financieros derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A218,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A218,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.06.","Resultado negativo por exposición a la inflación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A219,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A219,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.2.","Resultados negativos de inversiones patrimoniales y participación de los intereses minoritarios","74",{"$f":"SUM(D221:D222)","v":0},{"$f":"+IFERROR(D220/$D$227,0)","v":0},{"$f":"SUM(F221:F222)","v":0},{"$f":"+IFERROR(F220/$F$227,0)","v":0},0,{"$f":"+IFERROR(H220/F220,0)","v":0},{"$f":"+FIXED(E220,4)","v":"0.0000"},{"$f":"+FIXED(I220,4)","v":"0.0000"},{"$f":"+FIXED(H220,2)","v":"0.00"},{"$f":"IF(H220 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B220,Texto!$B$6,(AnalisisER!J220*100),Texto!$B$8,N220,Texto!$B$12,AnalisisER!L220,Texto!$B$14,AnalisisER!M220,Texto!$B$16,(AnalisisER!K220*100),Texto!$B$18)","v":"La cuenta Resultados negativos de inversiones patrimoniales y participación de los intereses minoritarios, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.9.2.01.","Resultados negativos de inversiones patrimoniales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A221,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D221/$D$227,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A221,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F221/$F$227,0)","v":0},0,{"$f":"+IFERROR(H221/F221,0)","v":0}]
["5.9.2.02.","Participación de los intereses minoritarios en el resultado neto positivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A222,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A222,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.9.","Otros gastos y resultados negativos","75",{"$f":"SUM(D224:D226)","v":0},{"$f":"+IFERROR(D223/$D$227,0)","v":0},{"$f":"SUM(F224:F226)","v":0},{"$f":"+IFERROR(F223/$F$227,0)","v":0},0,{"$f":"+IFERROR(H223/F223,0)","v":0},{"$f":"+FIXED(E223,4)","v":"0.0000"},{"$f":"+FIXED(I223,4)","v":"0.0000"},{"$f":"+FIXED(H223,2)","v":"0.00"},{"$f":"IF(H223 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B223,Texto!$B$6,(AnalisisER!J223*100),Texto!$B$8,N223,Texto!$B$12,AnalisisER!L223,Texto!$B$14,AnalisisER!M223,Texto!$B$16,(AnalisisER!K223*100),Texto!$B$18)","v":"La cuenta Otros gastos y resultados negativos, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de 0.00 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de"}]
["5.9.9.02.","Impuestos, multas y recargos moratorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A224,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D224/$D$227,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A224,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F224/$F$227,0)","v":0},0,{"$f":"+IFERROR(H224/F224,0)","v":0}]
["5.9.9.03.","Devoluciones de impuestos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A225,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A225,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.9.99.","Gastos y resultados negativos varios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A226,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D226/$D$227,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A226,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F226/$F$227,0)","v":0},0,0]
[null,"TOTAL DE GASTOS",null,{"$f":"+D223+D220+D213+D208+D204+D195+D192+D189+D182+D177+D171+D168+D164+D161+D158+D152+D142+D133","v":1594105.2384000001},{"$f":"+IFERROR(D227/$D$227,0)","v":1},{"$f":"+F223+F220+F213+F208+F204+F195+F192+F189+F182+F177+F171+F168+F164+F161+F158+F152+F142+F133","v":1685097.57721},{"$f":"+IFERROR(F227/$F$227,0)","v":1},-90992.33880999987,{"$f":"+IFERROR(H227/F227,0)","v":-5.399826101504164E-2}]
[null,"AHORRO y/o DESAHORRO DEL PERIODO",null,{"$f":"+D129-D227","v":-98122.794900000328},null,{"$f":"+F129-F227","v":-77128.839030000148},null,-20993.95587000018,{"$f":"+IFERROR(H228/F228,0)","v":0.27219333434844439}]

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[{"$f":"+Datos!C2","v":"Municipalidad de San Jose "}]
[" Análisis al Estado de Flujo de Efectivo Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2021 al 30 de Junio del 2021"}]
["- En miles de colones -"]
[null,null,null,"TOTAL SECTOR MUNICIPAL\n2019",null,"TOTAL SECTOR MUNICIPAL\n2018"]
[]
[null,"Descripción","Nota Nº",{"$f":"+Datos!D5","v":"2021-06-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2020-06-30"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE OPERACIÓN"]
["Cobros",null,76,{"$f":"SUM(D10:D17)","v":1577732.2400000002},null,{"$f":"SUM(F10:F17)","v":1673839.0131476},null,{"$f":"+D9-F9","v":-96106.773147599772},{"$f":"+IFERROR(H9/F9,0)","v":-5.7416975224441745E-2},null,{"$f":"+I9","v":-5.7416975224441745E-2},{"$f":"+FIXED(H9,2)","v":"-96,106.77"},{"$f":"IF(H9 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"}]
[null,"Cobros por impuestos",null,null,{"$f":"+IFERROR(D10/$D$9,0)","v":0},{"$f":"[2]EstadoFlujoEfectivo!D8","v":0},{"$f":"+IFERROR(F10/$F$9,0)","v":0},{"$f":"+D10-F10","v":0},0]
[null,"Cobros por contribuciones sociales",null,null,{"$f":"+IFERROR(D11/$D$9,0)","v":0},{"$f":"[2]EstadoFlujoEfectivo!D9","v":0},{"$f":"+IFERROR(F11/$F$9,0)","v":0},0,0]
[null,"Cobros por multas, sanciones, remates y confiscaciones de origen no tributario",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D10","v":0},0,0,0]
[null,"Cobros por ventas de inventarios, servicios y derechos administrativos",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D11","v":0},0,0,0]
[null,"Cobros por ingresos de la propiedad",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D12","v":0},0,0,0]
[null,"Cobros por transferencias ",null,1572220.37,0.99650646043716506,{"$f":"[2]EstadoFlujoEfectivo!D13","v":1671384.63864},0.99853368544506282,-99164.268639999907,-5.9330609093481639E-2]
[null,"Cobros por concesiones",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D14","v":0},0,0,0]
[null,"Otros cobros por actividades de operación",null,5511.87,3.4935395628348186E-3,{"$f":"[2]EstadoFlujoEfectivo!D15","v":2454.3745075999991},{"$f":"+IFERROR(F17/$F$9,0)","v":1.4663145549371724E-3},3057.4954924000008,1.2457330708628331]
["Pagos",null,77,{"$f":"SUM(D19:D23)","v":1616718.07},null,{"$f":"SUM(F19:F23)","v":1673432.49388},null,-56714.4238799999,-3.3891073639010401E-2,null,{"$f":"+I18","v":-3.3891073639010401E-2},{"$f":"+FIXED(H18,2)","v":"-56,714.42"},{"$f":"IF(H18 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"}]
[null,"Pagos por beneficios al personal",null,1463731.24,{"$f":"+IFERROR(D19/$D$18,0)","v":0.90537197991484064},{"$f":"[2]EstadoFlujoEfectivo!D17","v":1565858.72294},{"$f":"+IFERROR(F19/$F$18,0)","v":0.93571669527548096},-102127.48294000002,-6.5221390310518643E-2]
[null,"Pagos por servicios y adquisiciones de inventarios (incluye anticipos)",null,78008.399999999994,{"$f":"+IFERROR(D20/$D$18,0)","v":4.8251084371191563E-2},{"$f":"[2]EstadoFlujoEfectivo!D18","v":70932.110780000003},{"$f":"+IFERROR(F20/$F$18,0)","v":4.2387195802286406E-2},7076.2892199999915,9.9761435860093145E-2]
[null,"Pagos por prestaciones de la seguridad social",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D19","v":0},0,0,0]
[null,"Pagos por otras transferencias ",null,30401.62,1.8804527866754156E-2,{"$f":"[2]EstadoFlujoEfectivo!D20","v":34593.804920000002},2.0672363568004608E-2,-4192.1849200000033,-0.12118311153383249]
[null,"Otros pagos por actividades de operación",null,44576.81,2.7572407847213581E-2,{"$f":"[2]EstadoFlujoEfectivo!D21","v":2047.8552400000001},{"$f":"+IFERROR(F23/$F$18,0)","v":1.2237453542281041E-3},42528.954760000001,20.767559117118061]
["Flujos netos de efectivo por actividades de operación",null,null,{"$f":"+D9-D18","v":-38985.829999999842},null,{"$f":"+F9-F18","v":406.51926760002971},null,-39392.349267599871,-96.901555245242676]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN"]
["Cobros",null,78,{"$f":"SUM(D28:D32)","v":0},null,{"$f":"SUM(F28:F32)","v":0},null,{"$f":"+D27-F27","v":0},{"$f":"+IFERROR(H27/F27,0)","v":0},null,{"$f":"+I27","v":0},{"$f":"+FIXED(H27,2)","v":"0.00"},{"$f":"IF(H27 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"}]
[null,"Cobros por ventas de bienes distintos de inventarios",null,null,{"$f":"+IFERROR(D28/$D$27,0)","v":0},{"$f":"[2]EstadoFlujoEfectivo!D26","v":0},{"$f":"+IFERROR(F28/$F$27,0)","v":0},0,0]
[null,"Cobros por ventas y reembolso de inversiones patrimoniales",null,null,{"$f":"+IFERROR(D29/$D$27,0)","v":0},{"$f":"[2]EstadoFlujoEfectivo!D27","v":0},{"$f":"+IFERROR(F29/$F$27,0)","v":0},0,0]
[null,"Cobros por ventas y reembolso de inversiones en otros instrumentos financieros",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D28","v":0},0,0,0]
[null,"Cobros por reembolsos de préstamos",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D29","v":0},0,0,0]
[null,"Otros cobros por actividades de inversión",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D30","v":0},{"$f":"+IFERROR(F32/$F$27,0)","v":0},0,0]
["Pagos",null,79,{"$f":"SUM(D34:D38)","v":79.11},null,{"$f":"SUM(F34:F38)","v":0},null,79.11,0,null,{"$f":"+I33","v":0},{"$f":"+FIXED(H33,2)","v":"79.11"},{"$f":"IF(H33 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"}]
[null,"Pagos por adquisición de bienes distintos de inventarios",null,79.11,{"$f":"+IFERROR(D34/$D$33,0)","v":1},{"$f":"[2]EstadoFlujoEfectivo!D32","v":0},{"$f":"+IFERROR(F34/F33,0)","v":0},79.11,0]
[null,"Pagos por adquisición de inversiones patrimoniales",null,null,{"$f":"+IFERROR(D35/$D$33,0)","v":0},{"$f":"[2]EstadoFlujoEfectivo!D33","v":0},{"$f":"+IFERROR(F35/F34,0)","v":0},0,0]
[null,"Pagos por adquisición de inversiones en otros instrumentos financieros",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D34","v":0},0,0,0]
[null,"Pagos por préstamos otorgados",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D35","v":0},0,0,0]
[null,"Otros pagos por actividades de inversión",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D36","v":0},{"$f":"+IFERROR(F38/F37,0)","v":0},0,0]
["Flujos netos de efectivo por actividades de inversión",null,null,{"$f":"+D27-D33","v":-79.11},null,{"$f":"+F27-F33","v":0},null,-79.11,0]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN"]
["Cobros",null,80,{"$f":"SUM(D43:D45)","v":0},null,{"$f":"SUM(F43:F45)","v":0},null,{"$f":"+D42-F42","v":0},{"$f":"+IFERROR(H42/F42,0)","v":0},null,{"$f":"+I42","v":0},{"$f":"+FIXED(H42,2)","v":"0.00"},{"$f":"IF(H42 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"}]
[null,"Cobros por incrementos de capital y transferencias de capital",null,null,{"$f":"+IFERROR(D43/$D$42,0)","v":0},{"$f":"[2]EstadoFlujoEfectivo!D41","v":0},{"$f":"+IFERROR(F43/$F$42,0)","v":0},0,0]
[null,"Cobros por endeudamiento público",null,null,{"$f":"+IFERROR(D44/$D$42,0)","v":0},{"$f":"[2]EstadoFlujoEfectivo!D42","v":0},{"$f":"+IFERROR(F44/$F$42,0)","v":0},0,0]
[null,"Otros cobros por actividades de financiación",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D43","v":0},{"$f":"+IFERROR(F45/$F$42,0)","v":0},0,0]
["Pagos",null,81,{"$f":"SUM(D47:D49)","v":0},null,{"$f":"SUM(F47:F49)","v":0},null,0,0,null,{"$f":"+I46","v":0},{"$f":"+FIXED(H46,2)","v":"0.00"},{"$f":"IF(H46 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"}]
[null,"Pagos por disminuciones del patrimonio que no afectan resultados",null,null,{"$f":"+IFERROR(D47/$D$46,0)","v":0},{"$f":"[2]EstadoFlujoEfectivo!D45","v":0},{"$f":"+IFERROR(F47/$F$46,0)","v":0},0,0]
[null,"Pagos por amortizaciones de endeudamiento público",null,null,{"$f":"+IFERROR(D48/$D$46,0)","v":0},{"$f":"[2]EstadoFlujoEfectivo!D46","v":0},{"$f":"+IFERROR(F48/$F$46,0)","v":0},0,0]
[null,"Otros pagos por actividades de financiación",null,null,0,{"$f":"[2]EstadoFlujoEfectivo!D47","v":0},0,0,0]
["Flujos netos de efectivo por actividades de financiación",null,null,{"$f":"+D42-D46","v":0},null,{"$f":"+F42-F46","v":0},null,{"$f":"+D50-F50","v":0},0]
[]
["Incremento/Disminución neta de efectivo y equivalentes de efectivo por flujos de actividades",null,null,{"$f":"+D24+D39+D50","v":-39064.939999999842},null,{"$f":"+F24+F39+F50","v":406.51926760002971},null,{"$f":"+D52-F52","v":-39471.459267599872},{"$f":"+IFERROR(H52/F52,0)","v":-97.096158567410029}]
[null,null,null,null,null,null,null,{"$f":"+D53-F53","v":0},{"$f":"+IFERROR(H53/F53,0)","v":0}]
["Incremento/Disminución neta de efectivo y equivalentes de efectivo por diferencias de cambio no realizadas",null,null,null,null,{"$f":"[2]EstadoFlujoEfectivo!D52","v":0},null,{"$f":"+D54-F54","v":0},{"$f":"+IFERROR(H54/F54,0)","v":0}]
["Efectivo y equivalentes de efectivo al inicio del ejercicio",null,null,73062.28,null,{"$f":"[2]EstadoFlujoEfectivo!D53","v":72987.38},null,{"$f":"+D55-F55","v":74.899999999994179},{"$f":"+IFERROR(H55/F55,0)","v":1.0262048041729155E-3}]
["Efectivo y equivalentes de efectivo al final del ejercicio",null,82,{"$f":"+D52+D54+D55","v":33997.340000000157},null,{"$f":"+F52+F54+F55","v":73393.899267600034},null,{"$f":"+D56-F56","v":-39396.559267599878},{"$f":"+IFERROR(H56/F56,0)","v":-0.53678248002544282},null,{"$f":"+I56","v":-0.53678248002544282},{"$f":"+FIXED(H56,2)","v":"-39,396.56"},{"$f":"IF(H56 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"}]
[]
[]
["Validaciones"]
["Balanza de comprobación periodo actual saldo final"]
["1.1.1.","Efectivo y equivalentes de efectivo",null,{"$f":"+BCPAC!G12/1000","v":33997.341890000003}]
[null,"No debe haber diferencia con Efectivo y equivalentes de efectivo al final del ejercicio",null,{"$f":"+D56-D61","v":-1.8899998467531987E-3}]
[]
["Balanza de comprobación periodo actual saldo inicial"]
["1.1.1.","Efectivo y equivalentes de efectivo",null,{"$f":"+BCPAC!D12/1000","v":73062.278900000005}]
[null,"No debe haber diferencia con Efectivo y equivalentes de efectivo al inicio del ejercicio",null,{"$f":"+D55-D65","v":1.0999999940395355E-3}]

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[{"$f":"+Datos!C2","v":"Municipalidad de San Jose "}]
["Análisis al Estado de Cambios en el Patrimonio Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2021 al 30 de Junio del 2021"}]
["- En miles de colones -"]
[]
["Cuenta ","Concepto",{"$f":"+Datos!D5","v":"2021-06-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2020-06-30"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
["3.","Saldos al 31 de Diciembre del 2020 y 2019 ",{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A7,BCPAC!$D$10:$D$8000)/1000","v":1982492.8252399999},null,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A7,BCPAN!$D$10:$D$8000)/1000","v":2077952.8421700001}]
["Variaciones del ejercicio "]
["3.1.1.01.","Capital inicial",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A9,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A9,BCPAC!$E$10:$E$8000)/1000","v":0},{"$f":"+IFERROR(C9/$C$28,0)","v":0},{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A9,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A9,BCPAN!$D$10:$D$8000)/1000)","v":0},{"$f":"+IFERROR(E9/$E$28,0)","v":0},{"$f":"+C9-E9","v":0},{"$f":"+IFERROR(G9/E9,0)","v":0}]
["3.1.1.02.","Incorporaciones al capital",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A10,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A10,BCPAC!$E$10:$E$8000)/1000","v":0},{"$f":"+IFERROR(C10/$C$28,0)","v":0},{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A10,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A10,BCPAN!$D$10:$D$8000)/1000)","v":0},{"$f":"+IFERROR(E10/$E$28,0)","v":0},0,0]
["3.1.2.01.","Donaciones de capital",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.1.2.99.","Otras transferencias de capital",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A12,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A12,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.1.3.01.","Revaluación de bienes",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A13,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A13,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A13,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A13,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.1.3.99.","Otras reservas",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A14,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A14,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A14,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A14,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.1.4.01.","Diferencias de conversión de moneda extranjera",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A15,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A15,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A15,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A15,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.1.4.02.","Diferencias de valor razonable de activos financieros destinados a la venta",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A16,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A16,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A16,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A16,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.1.4.03.","Diferencias de valor razonable de instrumentos financieros designados como cobertura",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A17,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A17,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A17,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A17,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.1.4.99.","Otras variaciones no asignables a reservas",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A18,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A18,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A18,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A18,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.1.5.01.","Resultados acumulados de ejercicios anteriores",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A19,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A19,BCPAC!$E$10:$E$8000)/1000","v":-43977.891799999998},-2.3895935479754913E-2,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A19,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A19,BCPAN!$D$10:$D$8000)/1000)","v":0},0,-43977.891799999998,0]
["3.1.5.02.","Resultado del ejercicio",{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":-98122.794900000095},-5.331624323164183E-2,{"$f":"(+SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$D$10:$D$8000)/1000))+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":-77128.839029999974},-3.8548537457046478E-2,-20993.955870000122,0.27219333434844428]
["3.2.1.01.","Intereses minoritarios - Participaciones en el patrimonio de entidades del sector gobierno general",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A21,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A21,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A21,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A21,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.2.1.02.","Intereses minoritarios - Participaciones en el patrimonio de empresas públicas e instituciones públicas financieras",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A22,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A22,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A22,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A22,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.2.2.01.","Intereses minoritarios - Evolución por reservas",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A23,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A23,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.2.2.02.","Intereses minoritarios - Evolución por variaciones no asignables a reservas",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A24,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A24,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A24,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A24,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.2.2.03.","Intereses minoritarios - Evolución por resultados acumulados",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A25,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A25,BCPAC!$E$10:$E$8000)/1000","v":0},0,{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
["3.2.2.99.","Intereses minoritarios - Evolución por otros componentes del patrimonio",{"$f":"+SUMIF(BCPAC!$B$10:$B$8000,$A26,BCPAC!$F$10:$F$8000)/1000-SUMIF(BCPAC!$B$10:$B$8000,$A26,BCPAC!$E$10:$E$8000)/1000","v":0},{"$f":"+IFERROR(C26/$C$28,0)","v":0},{"$f":"+SUMIF(BCPAN!$B$10:$B$8000,$A26,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A26,BCPAN!$D$10:$D$8000)/1000)","v":0},0,0,0]
[null,"Total de variaciones del ejercicio",{"$f":"SUM(C9:C26)","v":-142100.68670000008},{"$f":"+IFERROR(C27/$C$28,0)","v":-7.7212178711396739E-2},{"$f":"SUM(E9:E26)","v":-77128.839029999974},{"$f":"+IFERROR(E27/$E$28,0)","v":-3.8548537457046478E-2},-64971.847670000105]
[83,"Saldos del período",{"$f":"+C7+C27","v":1840392.1385399997},{"$f":"+IFERROR(C28/$C$28,0)","v":1},{"$f":"+E7+E27","v":2000824.0031400002},{"$f":"+IFERROR(E28/$E$28,0)","v":1},-160431.86460000044,{"$f":"+IFERROR(G28/E28,0)","v":-8.0182896820622962E-2},null,{"$f":"+H28","v":-8.0182896820622962E-2},{"$f":"+FIXED(G28,2)","v":"-160,431.86"},{"$f":"IF(G28 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"}]
[null,"   (*) De uso exclusivo en Estados Contables consolidados"]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
["1.1","1.","ACTIVO",2520843157.9099989,1601115741.0699999,1819039010.77,2302919888.2099986]
["1.1","1.1.","Activo Corriente",536294744.91000003,1601115741.0699999,1766926424.5799999,370484061.39999998]
["1.1","1.1.1.","Efectivo y equivalentes de efectivo",73062278.900000006,5511870.8200000003,44576807.829999998,33997341.890000001]
["1.1","1.1.1.01.","Efectivo",73062278.900000006,5511870.8200000003,44576807.829999998,33997341.890000001]
["1.1","1.1.1.01.02.","Depósitos bancarios",73062278.900000006,5511870.8200000003,44576807.829999998,33997341.890000001]
["1.1","1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",73062278.900000006,5511870.8200000003,44576807.829999998,33997341.890000001]
["1.1","1.1.1.01.02.02.1.","Cajas de ahorro en el sector público interno",0,0,0,0]
["1.1","1.1.1.01.02.02.1.00000","Cajas de ahorro en el sector público interno",0,0,0,0]
["1.1","1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",26595149.52,5511870.8200000003,518008.45,31589011.890000001]
["1.1","1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",26595149.52,5511870.8200000003,518008.45,31589011.890000001]
["1.1","1.1.1.01.02.02.3.","Caja Única",46467129.380000003,0,44058799.380000003,2408330]
["1.1","1.1.1.01.02.02.3.11206","Ministerio de Hacienda (MHD)  ",46467129.380000003,0,44058799.380000003,2408330]
["1.1","1.1.3.","Cuentas a cobrar a corto plazo",435494652.04000002,1572220370.97,1705813956.8699999,301901066.13999999]
["1.1","1.1.3.06.","Transferencias a cobrar a corto plazo",435494652.04000002,1572220370.97,1705813956.8699999,301901066.13999999]
["1.1","1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",435494652.04000002,1572220370.97,1705813956.8699999,301901066.13999999]
["1.1","1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",435494652.04000002,1572220370.97,1705813956.8699999,301901066.13999999]
["1.1","1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",435494652.04000002,1572220370.97,1705813956.8699999,301901066.13999999]
["1.1","1.1.3.06.02.01.0.11206","Ministerio de Hacienda (MHD)  ",435494652.04000002,1572220370.97,1705813956.8699999,301901066.13999999]
["1.1","1.1.3.13.","Cuentas por Cobrar Cajas Unicas",0,0,0,0]
["1.1","1.1.3.13.01.","Cuentas por Cobrar Cajas Unicas",0,0,0,0]
["1.1","1.1.3.13.01.01.","Cuentas por Cobrar Cuenta Presupuestaria",0,0,0,0]
["1.1","1.1.3.13.01.01.0.","Cuentas por Cobrar Cuenta Presupuestaria",0,0,0,0]
["1.1","1.1.4.","Inventarios",26582013.639999997,2387924.2799999998,7239515.5499999998,21730422.369999997]
["1.1","1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",26582013.640000008,2387924.2799999998,7239515.5499999998,21730422.370000008]
["1.1","1.1.4.01.01.","Productos químicos y conexos",13384983.630000001,318829.5,5298668.2699999996,8405144.8599999994]
["1.1","1.1.4.01.01.01.","Combustibles y lubricantes",4004663.98,0,4004663.98,0]
["1.1","1.1.4.01.01.01.0.","Combustibles y lubricantes",4004663.98,0,4004663.98,0]
["1.1","1.1.4.01.01.01.0.00000","Combustibles y lubricantes",4004663.98,0,4004663.98,0]
["1.1","1.1.4.01.01.02.","Productos farmacéuticos y medicinales",170521.17,318829.5,32588.38,456762.29]
["1.1","1.1.4.01.01.02.0.","Productos farmacéuticos y medicinales",170521.17,318829.5,32588.38,456762.29]
["1.1","1.1.4.01.01.02.0.00000","Productos farmacéuticos y medicinales",170521.17,318829.5,32588.38,456762.29]
["1.1","1.1.4.01.01.03.","Productos veterinarios",0,0,0,0]
["1.1","1.1.4.01.01.04.","Tintas, pinturas y diluyentes",9196922.9900000002,0,1248540.42,7948382.5700000003]
["1.1","1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",9196922.9900000002,0,1248540.42,7948382.5700000003]
["1.1","1.1.4.01.01.04.0.00000","Tintas, pinturas y diluyentes",9196922.9900000002,0,1248540.42,7948382.5700000003]
["1.1","1.1.4.01.01.99.","Otros productos químicos y conexos",12875.49,0,12875.49,0]
["1.1","1.1.4.01.01.99.0.","Otros productos químicos y conexos",12875.49,0,12875.49,0]
["1.1","1.1.4.01.01.99.0.00000","Otros productos químicos y conexos",12875.49,0,12875.49,0]
["1.1","1.1.4.01.02.","Productos agropecuarios y alimentos",69957.350000000006,444238.4,126292.75,387903]
["1.1","1.1.4.01.02.02.","Productos agroforestales",0,0,0,0]
["1.1","1.1.4.01.02.02.0.","Productos agroforestales",0,0,0,0]
["1.1","1.1.4.01.02.02.0.00000","Productos agroforestales",0,0,0,0]
["1.1","1.1.4.01.02.03.","Alimentos y bebidas",69957.350000000006,444238.4,126292.75,387903]
["1.1","1.1.4.01.02.03.0.","Alimentos y bebidas",69957.350000000006,444238.4,126292.75,387903]
["1.1","1.1.4.01.02.03.0.00000","Alimentos y bebidas",69957.350000000006,444238.4,126292.75,387903]
["1.1","1.1.4.01.02.99.","Otros productos agropecuarios y alimentos",0,0,0,0]
["1.1","1.1.4.01.02.99.0.","Otros productos agropecuarios y alimentos",0,0,0,0]
["1.1","1.1.4.01.02.99.0.00000","Otros productos agropecuarios y alimentos",0,0,0,0]
["1.1","1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",803143.84,0,0,803143.84]
["1.1","1.1.4.01.03.01.","Materiales y productos metálicos",401614.85,0,0,401614.85]
["1.1","1.1.4.01.03.01.0.","Materiales y productos metálicos",401614.85,0,0,401614.85]
["1.1","1.1.4.01.03.01.0.00000","Materiales y productos metálicos",401614.85,0,0,401614.85]
["1.1","1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",83904,0,0,83904]
["1.1","1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",83904,0,0,83904]
["1.1","1.1.4.01.03.02.0.00000","Materiales y productos minerales y asfálticos",83904,0,0,83904]
["1.1","1.1.4.01.03.03.","Madera y sus derivados",0,0,0,0]
["1.1","1.1.4.01.03.03.0.","Madera y sus derivados",0,0,0,0]
["1.1","1.1.4.01.03.03.0.00000","Madera y sus derivados",0,0,0,0]
["1.1","1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",270793.78000000003,0,0,270793.78000000003]
["1.1","1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",270793.78000000003,0,0,270793.78000000003]
["1.1","1.1.4.01.03.04.0.00000","Materiales y productos eléctricos, telefónicos y de cómputo",270793.78000000003,0,0,270793.78000000003]
["1.1","1.1.4.01.03.05.","Materiales y productos de vidrio",24790.21,0,0,24790.21]
["1.1","1.1.4.01.03.05.0.","Materiales y productos de vidrio",24790.21,0,0,24790.21]
["1.1","1.1.4.01.03.05.0.00000","Materiales y productos de vidrio",24790.21,0,0,24790.21]
["1.1","1.1.4.01.03.06.","Materiales y productos de plástico",22041,0,0,22041]
["1.1","1.1.4.01.03.06.0.","Materiales y productos de plástico",22041,0,0,22041]
["1.1","1.1.4.01.03.06.0.00000","Materiales y productos de plástico",22041,0,0,22041]
["1.1","1.1.4.01.03.99.","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","1.1.4.01.03.99.0.","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","1.1.4.01.03.99.0.00000","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","1.1.4.01.04.","Herramientas, repuestos y accesorios",2508427.9700000002,0,158858.12,2349569.85]
["1.1","1.1.4.01.04.01.","Herramientas e instrumentos",659463,0,0,659463]
["1.1","1.1.4.01.04.01.0.","Herramientas e instrumentos",659463,0,0,659463]
["1.1","1.1.4.01.04.01.0.00000","Herramientas e instrumentos",659463,0,0,659463]
["1.1","1.1.4.01.04.02.","Repuestos y accesorios Nuevos",1848964.97,0,158858.12,1690106.85]
["1.1","1.1.4.01.04.02.0.","Repuestos y accesorios Nuevos",1848964.97,0,158858.12,1690106.85]
["1.1","1.1.4.01.04.02.0.00000","Repuestos y accesorios Nuevos",1848964.97,0,158858.12,1690106.85]
["1.1","1.1.4.01.04.03.","Repuestos y accesorios Usados",0,0,0,0]
["1.1","1.1.4.01.99.","Útiles, materiales y suministros diversos",9815500.8499999996,1624856.38,1655696.41,9784660.8200000003]
["1.1","1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",2100527.11,0,206259.12,1894267.99]
["1.1","1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",2100527.11,0,206259.12,1894267.99]
["1.1","1.1.4.01.99.01.0.00000","Útiles y materiales de oficina y cómputo",2100527.11,0,206259.12,1894267.99]
["1.1","1.1.4.01.99.02.","Útiles y materiales médico, hospitalario y de investigación",221968,0,5373.15,216594.85]
["1.1","1.1.4.01.99.02.0.","Útiles y materiales médico, hospitalario y de investigación",221968,0,5373.15,216594.85]
["1.1","1.1.4.01.99.02.0.00000","Útiles y materiales médico, hospitalario y de investigación",221968,0,5373.15,216594.85]
["1.1","1.1.4.01.99.03.","Productos de papel, cartón e impresos",3734646.6,1624856.38,907086.39,4452416.59]
["1.1","1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",3734646.6,1624856.38,907086.39,4452416.59]
["1.1","1.1.4.01.99.03.0.00000","Productos de papel, cartón e impresos",3734646.6,1624856.38,907086.39,4452416.59]
["1.1","1.1.4.01.99.04.","Textiles y vestuario",1027729.91,0,0,1027729.91]
["1.1","1.1.4.01.99.04.0.","Textiles y vestuario",1027729.91,0,0,1027729.91]
["1.1","1.1.4.01.99.04.0.00000","Textiles y vestuario",1027729.91,0,0,1027729.91]
["1.1","1.1.4.01.99.05.","Útiles y materiales de limpieza",1712631.72,0,490969.31,1221662.4099999999]
["1.1","1.1.4.01.99.05.0.","Útiles y materiales de limpieza",1712631.72,0,490969.31,1221662.4099999999]
["1.1","1.1.4.01.99.05.0.00000","Útiles y materiales de limpieza",1712631.72,0,490969.31,1221662.4099999999]
["1.1","1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",333688.56,0,0,333688.56]
["1.1","1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",333688.56,0,0,333688.56]
["1.1","1.1.4.01.99.06.0.00000","Útiles y materiales de resguardo y seguridad",333688.56,0,0,333688.56]
["1.1","1.1.4.01.99.07.","Útiles y materiales de cocina y comedor",258936,0,0,258936]
["1.1","1.1.4.01.99.07.0.","Útiles y materiales de cocina y comedor",258936,0,0,258936]
["1.1","1.1.4.01.99.07.0.00000","Útiles y materiales de cocina y comedor",258936,0,0,258936]
["1.1","1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",425372.95,0,46008.44,379364.51]
["1.1","1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",425372.95,0,46008.44,379364.51]
["1.1","1.1.4.01.99.99.0.00000","Otros útiles, materiales y suministros diversos",425372.95,0,46008.44,379364.51]
["1.1","1.1.9.","Otros activos a corto plazo",1155800.33,20995575,9296144.3300000001,12855231]
["1.1","1.1.9.01.","Gastos a devengar a corto plazo",1155800.33,20995575,9296144.3300000001,12855231]
["1.1","1.1.9.01.01.","Servicios a devengar c/p",1155800.33,20995575,9296144.3300000001,12855231]
["1.1","1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",1155800.33,20995575,9296144.3300000001,12855231]
["1.1","1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",1155800.33,20995575,9296144.3300000001,12855231]
["1.1","1.1.9.01.01.01.0.00000","Primas y gastos de seguros a devengar c/p",1155800.33,20995575,9296144.3300000001,12855231]
["1.1","1.2.","Activo No Corriente",1984548412.98,0,52112586.189999998,1932435826.79]
["1.1","1.2.5.","Bienes no concesionados",1984548412.98,0,52112586.190000005,1932435826.79]
["1.1","1.2.5.01.","Propiedades, planta y equipos explotados",1935135576.1300001,0,41527123.090000004,1893608453.04]
["1.1","1.2.5.01.01.","Tierras y terrenos",693661681.72000003,0,0,693661681.72000003]
["1.1","1.2.5.01.01.01.","Terrenos para construcción de edificios",693661681.72000003,0,0,693661681.72000003]
["1.1","1.2.5.01.01.01.6.","Valores de origen",235795553.12,0,0,235795553.12]
["1.1","1.2.5.01.01.01.6.00000","Valores de origen",235795553.12,0,0,235795553.12]
["1.1","1.2.5.01.01.01.7.","Revaluaciones",457866128.60000002,0,0,457866128.60000002]
["1.1","1.2.5.01.01.01.7.00000","Revaluaciones",457866128.60000002,0,0,457866128.60000002]
["1.1","1.2.5.01.01.01.8.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.01.01.8.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.","Edificios",932118501.70000005,0,22094997.489999998,910023504.21000004]
["1.1","1.2.5.01.02.01.","Edificios de oficinas y atención al público",818521764.10000002,0,21214997.489999998,797306766.61000001]
["1.1","1.2.5.01.02.01.1.","Valores de origen",580526370,0,0,580526370]
["1.1","1.2.5.01.02.01.1.00000","Valores de origen",580526370,0,0,580526370]
["1.1","1.2.5.01.02.01.2.","Revaluaciones",519736181.94999999,0,0,519736181.94999999]
["1.1","1.2.5.01.02.01.2.00000","Revaluaciones",519736181.94999999,0,0,519736181.94999999]
["1.1","1.2.5.01.02.01.3.","Depreciaciones acumuladas *",-281740787.85000002,0,21214997.489999998,-302955785.33999997]
["1.1","1.2.5.01.02.01.3.00000","Depreciaciones acumuladas *",-281740787.85000002,0,21214997.489999998,-302955785.33999997]
["1.1","1.2.5.01.02.01.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.01.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.01.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.02.01.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.02.01.6.","Porción terreno: valores de origen",0,0,0,0]
["1.1","1.2.5.01.02.01.6.00000","Porción terreno: valores de origen",0,0,0,0]
["1.1","1.2.5.01.02.01.7.","Porción terreno: revaluaciones",0,0,0,0]
["1.1","1.2.5.01.02.01.7.00000","Porción terreno: revaluaciones",0,0,0,0]
["1.1","1.2.5.01.02.01.8.","Porción terreno: pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.01.8.00000","Porción terreno: pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.04.","Bodegas",113596737.59999999,0,880000,112716737.59999999]
["1.1","1.2.5.01.02.04.1.","Valores de origen",106825827.25,0,0,106825827.25]
["1.1","1.2.5.01.02.04.1.00000","Valores de origen",106825827.25,0,0,106825827.25]
["1.1","1.2.5.01.02.04.2.","Revaluaciones",25174172.75,0,0,25174172.75]
["1.1","1.2.5.01.02.04.2.00000","Revaluaciones",25174172.75,0,0,25174172.75]
["1.1","1.2.5.01.02.04.3.","Depreciaciones acumuladas *",-18403262.399999999,0,880000,-19283262.399999999]
["1.1","1.2.5.01.02.04.3.00000","Depreciaciones acumuladas *",-18403262.399999999,0,880000,-19283262.399999999]
["1.1","1.2.5.01.02.04.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.04.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.04.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.02.04.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.02.04.6.","Porción terreno: valores de origen",0,0,0,0]
["1.1","1.2.5.01.02.04.6.00000","Porción terreno: valores de origen",0,0,0,0]
["1.1","1.2.5.01.02.04.7.","Porción terreno: revaluaciones",0,0,0,0]
["1.1","1.2.5.01.02.04.7.00000","Porción terreno: revaluaciones",0,0,0,0]
["1.1","1.2.5.01.02.04.8.","Porción terreno: pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.04.8.00000","Porción terreno: pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.03.","Maquinaria y equipos para la producción",16073958.99,0,784166.64,15289792.35]
["1.1","1.2.5.01.03.03.","Planta eléctrica",16073958.99,0,784166.64,15289792.35]
["1.1","1.2.5.01.03.03.1.","Valores de origen",32181390,0,0,32181390]
["1.1","1.2.5.01.03.03.1.00000","Valores de origen",32181390,0,0,32181390]
["1.1","1.2.5.01.03.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.03.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.03.03.3.","Depreciaciones acumuladas *",-33323822.690000001,0,784166.64,-34107989.329999998]
["1.1","1.2.5.01.03.03.3.00000","Depreciaciones acumuladas *",-33323822.690000001,0,784166.64,-34107989.329999998]
["1.1","1.2.5.01.03.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.03.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.03.03.5.","Mejoras",17216391.68,0,0,17216391.68]
["1.1","1.2.5.01.03.03.5.00000","Mejoras",17216391.68,0,0,17216391.68]
["1.1","1.2.5.01.04.","Equipos de transporte, tracción y elevación",188134095.16,0,6635904.8399999999,181498190.31999999]
["1.1","1.2.5.01.04.02.","Vehículos",188134095.16,0,6635904.8399999999,181498190.31999999]
["1.1","1.2.5.01.04.02.1.","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.04.02.1.00000","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.04.02.2.","Revaluaciones",194770000,0,0,194770000]
["1.1","1.2.5.01.04.02.2.00000","Revaluaciones",194770000,0,0,194770000]
["1.1","1.2.5.01.04.02.3.","Depreciaciones acumuladas *",-6635904.8399999999,0,6635904.8399999999,-13271809.68]
["1.1","1.2.5.01.04.02.3.00000","Depreciaciones acumuladas *",-6635904.8399999999,0,6635904.8399999999,-13271809.68]
["1.1","1.2.5.01.04.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.04.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.04.02.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.04.02.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.05.","Equipos de comunicación",6769160.75,0,416464.2,6352696.5499999998]
["1.1","1.2.5.01.05.02.","Equipos de telefonía",284013.09000000003,0,50318.44,233694.65]
["1.1","1.2.5.01.05.02.1.","Valores de origen",7353282.9400000004,0,0,7353282.9400000004]
["1.1","1.2.5.01.05.02.1.00000","Valores de origen",7353282.9400000004,0,0,7353282.9400000004]
["1.1","1.2.5.01.05.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.02.3.","Depreciaciones acumuladas *",-7988110.3499999996,0,50318.44,-8038428.79]
["1.1","1.2.5.01.05.02.3.00000","Depreciaciones acumuladas *",-7988110.3499999996,0,50318.44,-8038428.79]
["1.1","1.2.5.01.05.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.02.5.","Mejoras",918840.5,0,0,918840.5]
["1.1","1.2.5.01.05.02.5.00000","Mejoras",918840.5,0,0,918840.5]
["1.1","1.2.5.01.05.03.","Equipos de radiocomunicación",228884.22,0,13766.68,215117.54]
["1.1","1.2.5.01.05.03.1.","Valores de origen",1732265,0,0,1732265]
["1.1","1.2.5.01.05.03.1.00000","Valores de origen",1732265,0,0,1732265]
["1.1","1.2.5.01.05.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.03.3.","Depreciaciones acumuladas *",-1831380.78,0,13766.68,-1845147.46]
["1.1","1.2.5.01.05.03.3.00000","Depreciaciones acumuladas *",-1831380.78,0,13766.68,-1845147.46]
["1.1","1.2.5.01.05.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.03.5.","Mejoras",328000,0,0,328000]
["1.1","1.2.5.01.05.03.5.00000","Mejoras",328000,0,0,328000]
["1.1","1.2.5.01.05.04.","Equipos de audio y video",6131074.9800000004,0,341724.76,5789350.2199999997]
["1.1","1.2.5.01.05.04.1.","Valores de origen",12162691.65,0,0,12162691.65]
["1.1","1.2.5.01.05.04.1.00000","Valores de origen",12162691.65,0,0,12162691.65]
["1.1","1.2.5.01.05.04.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.04.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.04.3.","Depreciaciones acumuladas *",-21916484.309999999,0,341724.76,-22258209.07]
["1.1","1.2.5.01.05.04.3.00000","Depreciaciones acumuladas *",-21916484.309999999,0,341724.76,-22258209.07]
["1.1","1.2.5.01.05.04.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.04.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.04.5.","Mejoras",15884867.640000001,0,0,15884867.640000001]
["1.1","1.2.5.01.05.04.5.00000","Mejoras",15884867.640000001,0,0,15884867.640000001]
["1.1","1.2.5.01.05.99.","Otros equipos de comunicación",125188.46,0,10654.32,114534.14]
["1.1","1.2.5.01.05.99.1.","Valores de origen",3709927.38,0,0,3709927.38]
["1.1","1.2.5.01.05.99.1.00000","Valores de origen",3709927.38,0,0,3709927.38]
["1.1","1.2.5.01.05.99.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.99.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.99.3.","Depreciaciones acumuladas *",-3744553.92,0,10654.32,-3755208.24]
["1.1","1.2.5.01.05.99.3.00000","Depreciaciones acumuladas *",-3744553.92,0,10654.32,-3755208.24]
["1.1","1.2.5.01.05.99.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.99.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.99.5.","Mejoras",159815,0,0,159815]
["1.1","1.2.5.01.05.99.5.00000","Mejoras",159815,0,0,159815]
["1.1","1.2.5.01.06.","Equipos y mobiliario de oficina",43431097.060000002,0,3776013.04,39655084.020000003]
["1.1","1.2.5.01.06.01.","Archivadores, bibliotecas y armarios",3668822.11,0,454276.93,3214545.18]
["1.1","1.2.5.01.06.01.1.","Valores de origen",6249611.25,0,0,6249611.25]
["1.1","1.2.5.01.06.01.1.00000","Valores de origen",6249611.25,0,0,6249611.25]
["1.1","1.2.5.01.06.01.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.01.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.01.3.","Depreciaciones acumuladas *",-16803071.600000001,0,454276.93,-17257348.530000001]
["1.1","1.2.5.01.06.01.3.00000","Depreciaciones acumuladas *",-16803071.600000001,0,454276.93,-17257348.530000001]
["1.1","1.2.5.01.06.01.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.01.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.01.5.","Mejoras",14222282.460000001,0,0,14222282.460000001]
["1.1","1.2.5.01.06.01.5.00000","Mejoras",14222282.460000001,0,0,14222282.460000001]
["1.1","1.2.5.01.06.02.","Mesas y escritorios",23268216.260000002,0,2121980.73,21146235.530000001]
["1.1","1.2.5.01.06.02.1.","Valores de origen",7359789.8700000001,0,0,7359789.8700000001]
["1.1","1.2.5.01.06.02.1.00000","Valores de origen",7359789.8700000001,0,0,7359789.8700000001]
["1.1","1.2.5.01.06.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.02.3.","Depreciaciones acumuladas *",-102972736.66,0,2121980.73,-105094717.39]
["1.1","1.2.5.01.06.02.3.00000","Depreciaciones acumuladas *",-102972736.66,0,2121980.73,-105094717.39]
["1.1","1.2.5.01.06.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.02.5.","Mejoras",118881163.05,0,0,118881163.05]
["1.1","1.2.5.01.06.02.5.00000","Mejoras",118881163.05,0,0,118881163.05]
["1.1","1.2.5.01.06.03.","Sillas y bancos",3368239.69,0,287594.68,3080645.01]
["1.1","1.2.5.01.06.03.1.","Valores de origen",18828799.149999999,0,0,18828799.149999999]
["1.1","1.2.5.01.06.03.1.00000","Valores de origen",18828799.149999999,0,0,18828799.149999999]
["1.1","1.2.5.01.06.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.03.3.","Depreciaciones acumuladas *",-29351611.710000001,0,287594.68,-29639206.390000001]
["1.1","1.2.5.01.06.03.3.00000","Depreciaciones acumuladas *",-29351611.710000001,0,287594.68,-29639206.390000001]
["1.1","1.2.5.01.06.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.03.5.","Mejoras",13891052.25,0,0,13891052.25]
["1.1","1.2.5.01.06.03.5.00000","Mejoras",13891052.25,0,0,13891052.25]
["1.1","1.2.5.01.06.04.","Fotocopiadoras",98250,0,78600,19650]
["1.1","1.2.5.01.06.04.1.","Valores de origen",4694600,0,0,4694600]
["1.1","1.2.5.01.06.04.1.00000","Valores de origen",4694600,0,0,4694600]
["1.1","1.2.5.01.06.04.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.04.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.04.3.","Depreciaciones acumuladas *",-4596350,0,78600,-4674950]
["1.1","1.2.5.01.06.04.3.00000","Depreciaciones acumuladas *",-4596350,0,78600,-4674950]
["1.1","1.2.5.01.06.04.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.04.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.04.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.06.04.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.06.05.","Equipos de ventilación",11179667.859999999,0,673573.36,10506094.5]
["1.1","1.2.5.01.06.05.1.","Valores de origen",22866559.07,0,0,22866559.07]
["1.1","1.2.5.01.06.05.1.00000","Valores de origen",22866559.07,0,0,22866559.07]
["1.1","1.2.5.01.06.05.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.05.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.05.3.","Depreciaciones acumuladas *",-24216400.359999999,0,673573.36,-24889973.719999999]
["1.1","1.2.5.01.06.05.3.00000","Depreciaciones acumuladas *",-24216400.359999999,0,673573.36,-24889973.719999999]
["1.1","1.2.5.01.06.05.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.05.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.05.5.","Mejoras",12529509.15,0,0,12529509.15]
["1.1","1.2.5.01.06.05.5.00000","Mejoras",12529509.15,0,0,12529509.15]
["1.1","1.2.5.01.06.99.","Otros equipos y mobiliario",1847901.14,0,159987.34,1687913.8]
["1.1","1.2.5.01.06.99.1.","Valores de origen",1260307.8999999999,0,0,1260307.8999999999]
["1.1","1.2.5.01.06.99.1.00000","Valores de origen",1260307.8999999999,0,0,1260307.8999999999]
["1.1","1.2.5.01.06.99.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.99.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.99.3.","Depreciaciones acumuladas *",-9506461.2100000009,0,159987.34,-9666448.5500000007]
["1.1","1.2.5.01.06.99.3.00000","Depreciaciones acumuladas *",-9506461.2100000009,0,159987.34,-9666448.5500000007]
["1.1","1.2.5.01.06.99.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.99.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.99.5.","Mejoras",10094054.449999999,0,0,10094054.449999999]
["1.1","1.2.5.01.06.99.5.00000","Mejoras",10094054.449999999,0,0,10094054.449999999]
["1.1","1.2.5.01.07.","Equipos para computación",48747152.729999997,0,7294999.3600000003,41452153.369999997]
["1.1","1.2.5.01.07.01.","Computadoras",34547121.380000003,0,5384306.2800000003,29162815.100000001]
["1.1","1.2.5.01.07.01.1.","Valores de origen",91382196.25,0,0,91382196.25]
["1.1","1.2.5.01.07.01.1.00000","Valores de origen",91382196.25,0,0,91382196.25]
["1.1","1.2.5.01.07.01.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.01.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.01.3.","Depreciaciones acumuladas *",-156007542.06,0,5384306.2800000003,-161391848.34]
["1.1","1.2.5.01.07.01.3.00000","Depreciaciones acumuladas *",-156007542.06,0,5384306.2800000003,-161391848.34]
["1.1","1.2.5.01.07.01.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.01.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.01.5.","Mejoras",99172467.189999998,0,0,99172467.189999998]
["1.1","1.2.5.01.07.01.5.00000","Mejoras",99172467.189999998,0,0,99172467.189999998]
["1.1","1.2.5.01.07.02.","Impresoras",3672097.2,0,409822.32,3262274.88]
["1.1","1.2.5.01.07.02.1.","Valores de origen",10690220.73,0,0,10690220.73]
["1.1","1.2.5.01.07.02.1.00000","Valores de origen",10690220.73,0,0,10690220.73]
["1.1","1.2.5.01.07.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.02.3.","Depreciaciones acumuladas *",-21817973.109999999,0,409822.32,-22227795.43]
["1.1","1.2.5.01.07.02.3.00000","Depreciaciones acumuladas *",-21817973.109999999,0,409822.32,-22227795.43]
["1.1","1.2.5.01.07.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.02.5.","Mejoras",14799849.58,0,0,14799849.58]
["1.1","1.2.5.01.07.02.5.00000","Mejoras",14799849.58,0,0,14799849.58]
["1.1","1.2.5.01.07.03.","Modem",0,0,0,0]
["1.1","1.2.5.01.07.03.1.","Valores de origen",13309403.640000001,0,0,13309403.640000001]
["1.1","1.2.5.01.07.03.1.00000","Valores de origen",13309403.640000001,0,0,13309403.640000001]
["1.1","1.2.5.01.07.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.03.3.","Depreciaciones acumuladas *",-13309403.640000001,0,0,-13309403.640000001]
["1.1","1.2.5.01.07.03.3.00000","Depreciaciones acumuladas *",-13309403.640000001,0,0,-13309403.640000001]
["1.1","1.2.5.01.07.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.03.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.07.03.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.07.04.","Monitores",0,0,0,0]
["1.1","1.2.5.01.07.04.1.","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.07.04.1.00000","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.07.04.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.04.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.04.3.","Depreciaciones acumuladas *",-12747391.050000001,0,0,-12747391.050000001]
["1.1","1.2.5.01.07.04.3.00000","Depreciaciones acumuladas *",-12747391.050000001,0,0,-12747391.050000001]
["1.1","1.2.5.01.07.04.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.04.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.04.5.","Mejoras",12747391.050000001,0,0,12747391.050000001]
["1.1","1.2.5.01.07.04.5.00000","Mejoras",12747391.050000001,0,0,12747391.050000001]
["1.1","1.2.5.01.07.05.","UPS",111748.4,0,6576.2,105172.2]
["1.1","1.2.5.01.07.05.1.","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.07.05.1.00000","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.07.05.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.05.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.05.3.","Depreciaciones acumuladas *",-1397676.61,0,6576.2,-1404252.81]
["1.1","1.2.5.01.07.05.3.00000","Depreciaciones acumuladas *",-1397676.61,0,6576.2,-1404252.81]
["1.1","1.2.5.01.07.05.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.05.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.05.5.","Mejoras",1509425.01,0,0,1509425.01]
["1.1","1.2.5.01.07.05.5.00000","Mejoras",1509425.01,0,0,1509425.01]
["1.1","1.2.5.01.07.99.","Otros equipos de cómputo",10416185.75,0,1494294.56,8921891.1899999995]
["1.1","1.2.5.01.07.99.1.","Valores de origen",63099156.259999998,0,0,63099156.259999998]
["1.1","1.2.5.01.07.99.1.00000","Valores de origen",63099156.259999998,0,0,63099156.259999998]
["1.1","1.2.5.01.07.99.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.99.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.99.3.","Depreciaciones acumuladas *",-168425361.88,0,1494294.56,-169919656.44]
["1.1","1.2.5.01.07.99.3.00000","Depreciaciones acumuladas *",-168425361.88,0,1494294.56,-169919656.44]
["1.1","1.2.5.01.07.99.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.99.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.99.5.","Mejoras",115742391.37,0,0,115742391.37]
["1.1","1.2.5.01.07.99.5.00000","Mejoras",115742391.37,0,0,115742391.37]
["1.1","1.2.5.01.08.","Equipos sanitarios, de laboratorio e investigación",271677.19,0,55709.52,215967.67]
["1.1","1.2.5.01.08.01.","Equipos e instrumental médico",271677.19,0,55709.52,215967.67]
["1.1","1.2.5.01.08.01.1.","Valores de origen",3401901.25,0,0,3401901.25]
["1.1","1.2.5.01.08.01.1.00000","Valores de origen",3401901.25,0,0,3401901.25]
["1.1","1.2.5.01.08.01.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.01.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.01.3.","Depreciaciones acumuladas *",-3130224.06,0,55709.52,-3185933.58]
["1.1","1.2.5.01.08.01.3.00000","Depreciaciones acumuladas *",-3130224.06,0,55709.52,-3185933.58]
["1.1","1.2.5.01.08.01.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.01.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.01.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.08.01.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.08.02.","Equipos de laboratorio",0,0,0,0]
["1.1","1.2.5.01.08.02.1.","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.08.02.1.00000","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.08.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.02.3.","Depreciaciones acumuladas *",0,0,0,0]
["1.1","1.2.5.01.08.02.3.00000","Depreciaciones acumuladas *",0,0,0,0]
["1.1","1.2.5.01.08.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.02.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.08.02.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.08.03.","Equipos de medición",0,0,0,0]
["1.1","1.2.5.01.08.03.1.","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.08.03.1.00000","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.08.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.03.3.","Depreciaciones acumuladas *",0,0,0,0]
["1.1","1.2.5.01.08.03.3.00000","Depreciaciones acumuladas *",0,0,0,0]
["1.1","1.2.5.01.08.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.03.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.08.03.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.09.","Equipos y mobiliario educacional, deportivo y recreativo",74511.210000000006,0,9282.68,65228.53]
["1.1","1.2.5.01.09.01.","Pizarras y rotafolios",74511.210000000006,0,9282.68,65228.53]
["1.1","1.2.5.01.09.01.1.","Valores de origen",423092.35,0,0,423092.35]
["1.1","1.2.5.01.09.01.1.00000","Valores de origen",423092.35,0,0,423092.35]
["1.1","1.2.5.01.09.01.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.09.01.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.09.01.3.","Depreciaciones acumuladas *",-3075837.59,0,9282.68,-3085120.27]
["1.1","1.2.5.01.09.01.3.00000","Depreciaciones acumuladas *",-3075837.59,0,9282.68,-3085120.27]
["1.1","1.2.5.01.09.01.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.09.01.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.09.01.5.","Mejoras",2727256.45,0,0,2727256.45]
["1.1","1.2.5.01.09.01.5.00000","Mejoras",2727256.45,0,0,2727256.45]
["1.1","1.2.5.01.09.03.","Instrumentos musicales",0,0,0,0]
["1.1","1.2.5.01.09.03.1.","Valores de origen",50000,0,0,50000]
["1.1","1.2.5.01.09.03.1.00000","Valores de origen",50000,0,0,50000]
["1.1","1.2.5.01.09.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.09.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.09.03.3.","Depreciaciones acumuladas *",-50000,0,0,-50000]
["1.1","1.2.5.01.09.03.3.00000","Depreciaciones acumuladas *",-50000,0,0,-50000]
["1.1","1.2.5.01.09.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.09.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.09.03.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.09.03.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.99.","Maquinarias, equipos y mobiliarios diversos",5853739.6200000001,0,459585.32,5394154.2999999998]
["1.1","1.2.5.01.99.02.","Equipos y mobiliario doméstico",123767.07,0,20963.2,102803.87]
["1.1","1.2.5.01.99.02.1.","Valores de origen",1249245,0,0,1249245]
["1.1","1.2.5.01.99.02.1.00000","Valores de origen",1249245,0,0,1249245]
["1.1","1.2.5.01.99.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.02.3.","Depreciaciones acumuladas *",-2596583.92,0,20963.2,-2617547.12]
["1.1","1.2.5.01.99.02.3.00000","Depreciaciones acumuladas *",-2596583.92,0,20963.2,-2617547.12]
["1.1","1.2.5.01.99.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.02.5.","Mejoras",1471105.99,0,0,1471105.99]
["1.1","1.2.5.01.99.02.5.00000","Mejoras",1471105.99,0,0,1471105.99]
["1.1","1.2.5.01.99.03.","Equipos fotográficos y de revelado",0,0,0,0]
["1.1","1.2.5.01.99.03.1.","Valores de origen",3222821,0,0,3222821]
["1.1","1.2.5.01.99.03.1.00000","Valores de origen",3222821,0,0,3222821]
["1.1","1.2.5.01.99.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.03.3.","Depreciaciones acumuladas *",-3222821,0,0,-3222821]
["1.1","1.2.5.01.99.03.3.00000","Depreciaciones acumuladas *",-3222821,0,0,-3222821]
["1.1","1.2.5.01.99.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.03.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.99.03.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.99.99.","Otras maquinarias, equipos y mobiliarios diversos",5729972.5499999998,0,438622.12,5291350.43]
["1.1","1.2.5.01.99.99.1.","Valores de origen",16905402.989999998,0,0,16905402.989999998]
["1.1","1.2.5.01.99.99.1.00000","Valores de origen",16905402.989999998,0,0,16905402.989999998]
["1.1","1.2.5.01.99.99.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.99.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.99.3.","Depreciaciones acumuladas *",-28014995.359999999,0,438622.12,-28453617.48]
["1.1","1.2.5.01.99.99.3.00000","Depreciaciones acumuladas *",-28014995.359999999,0,438622.12,-28453617.48]
["1.1","1.2.5.01.99.99.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.99.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.99.5.","Mejoras",16839564.920000002,0,0,16839564.920000002]
["1.1","1.2.5.01.99.99.5.00000","Mejoras",16839564.920000002,0,0,16839564.920000002]
["1.1","1.2.5.08.","Bienes intangibles no concesionados",49412836.849999994,0,10585463.1,38827373.75]
["1.1","1.2.5.08.03.","Software y programas",49412836.849999994,0,10585463.1,38827373.75]
["1.1","1.2.5.08.03.01.","Valores de origen",197578851.59,0,0,197578851.59]
["1.1","1.2.5.08.03.01.0.","Valores de origen",197578851.59,0,0,197578851.59]
["1.1","1.2.5.08.03.01.0.00000","Valores de origen",197578851.59,0,0,197578851.59]
["1.1","1.2.5.08.03.02.","Revaluaciones",36505733.810000002,0,0,36505733.810000002]
["1.1","1.2.5.08.03.02.0.","Revaluaciones",36505733.810000002,0,0,36505733.810000002]
["1.1","1.2.5.08.03.02.0.00000","Revaluaciones",36505733.810000002,0,0,36505733.810000002]
["1.1","1.2.5.08.03.03.","Amortizaciones acumuladas *",-184671748.55000001,0,10585463.1,-195257211.65000001]
["1.1","1.2.5.08.03.03.0.","Amortizaciones acumuladas *",-184671748.55000001,0,10585463.1,-195257211.65000001]
["1.1","1.2.5.08.03.03.0.00000","Amortizaciones acumuladas *",-184671748.55000001,0,10585463.1,-195257211.65000001]
["1.1","1.2.5.08.03.04.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.08.03.04.0.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.08.03.04.0.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","2.","PASIVO",538350332.66999996,445766762.72000003,369944179.72000003,462527749.67000002]
["1.1","2.1.","Pasivo Corriente",538350332.66999996,445766762.72000003,369944179.72000003,462527749.67000002]
["1.1","2.1.1.","Deudas a corto plazo",239038280.84,194090985.62,192920073.59,237867368.81]
["1.1","2.1.1.01.","Deudas comerciales a corto plazo",79770568.5,129127415.59999999,79159494.859999999,29802647.760000002]
["1.1","2.1.1.01.04.","Deudas por adquisición de servicios c/p",79770568.5,129127415.59999999,79159494.859999999,29802647.760000002]
["1.1","2.1.1.01.04.99.","Deudas comerciales por otros servicios c/p",79770568.5,129127415.59999999,79159494.859999999,29802647.760000002]
["1.1","2.1.1.01.04.99.0.","Deudas comerciales por otros servicios c/p",79770568.5,129127415.59999999,79159494.859999999,29802647.760000002]
["1.1","2.1.1.01.04.99.0.00000","Deudas comerciales por otros servicios c/p",79770568.5,129127415.59999999,79159494.859999999,29802647.760000002]
["1.1","2.1.1.02.","Deudas sociales y fiscales a corto plazo",96415480.959999993,2111338.64,53505199.289999999,147809341.61000001]
["1.1","2.1.1.02.01.","Deudas por beneficios a los empleados c/p",94829404.480000004,0,52270485.75,147099890.22999999]
["1.1","2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",94829404.480000004,0,52270485.75,147099890.22999999]
["1.1","2.1.1.02.01.01.1.","Remuneraciones por Vacaciones",94829404.480000004,0,52270485.75,147099890.22999999]
["1.2","2.1.1.02.01.01.1.00000","Remuneraciones por Vacaciones",94829404.480000004,0,52270485.75,147099890.22999999]
["1.1","2.1.1.02.01.01.6.","Salario escolar a pagar c/p",0,0,0,0]
["1.1","2.1.1.02.01.03.","Incentivos salariales a pagar c/p",0,0,0,0]
["1.1","2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",0,0,0,0]
["1.1","2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",0,0,0,0]
["1.1","2.1.1.02.02.","Deudas fiscales c/p",1586076.48,2111338.64,1234713.54,709451.38]
["1.1","2.1.1.02.02.01.","Impuestos, multas y recargos moratorios a pagar c/p",0,0,0,0]
["1.1","2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",1586076.48,2111338.64,1234713.54,709451.38]
["1.1","2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",1586076.48,2111338.64,1234713.54,709451.38]
["1.1","2.1.1.02.02.02.0.11206","Retenciones de impuestos nacionales a pagar c/p",1586076.48,2111338.64,1234713.54,709451.38]
["1.1","2.1.1.08.","Deudas por Planillas salariales",62852231.380000003,62852231.380000003,60255379.439999998,60255379.439999998]
["1.1","2.1.1.08.02.","Deudas x Planil salari sec públ intern a pagar c/p",62852231.380000003,62852231.380000003,60255379.439999998,60255379.439999998]
["1.1","2.1.1.08.02.01.","Deudas del Gobierno Central a Pagar c/p",62852231.380000003,62852231.380000003,60255379.439999998,60255379.439999998]
["1.1","2.1.1.08.02.01.0.","Deudas del Gobierno Central a Pagar c/p",62852231.380000003,62852231.380000003,60255379.439999998,60255379.439999998]
["1.1","2.1.1.08.02.01.0.00000","Deudas del Gobierno Central a Pagar c/p",62852231.380000003,62852231.380000003,60255379.439999998,60255379.439999998]
["1.1","2.1.3.","Fondos de terceros y en garantía",6698664.3200000003,0,0,6698664.3200000003]
["1.1","2.1.3.03.","Depósitos en garantía",6698664.3200000003,0,0,6698664.3200000003]
["1.1","2.1.3.03.01.","Depósitos en garantía del sector privado interno ",6698664.3200000003,0,0,6698664.3200000003]
["1.1","2.1.3.03.01.01.","Depósitos en garantía de instituciones privadas sin fines de lucro ",0,0,0,0]
["1.1","2.1.3.03.01.02.","Depósitos en garantía de empresas privadas ",6698664.3200000003,0,0,6698664.3200000003]
["1.1","2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas ",6698664.3200000003,0,0,6698664.3200000003]
["1.1","2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas ",6698664.3200000003,0,0,6698664.3200000003]
["1.1","2.1.4.","Provisiones y reservas técnicas a corto plazo",292613387.50999999,251675777.09999999,177024106.13,217961716.53999999]
["1.1","2.1.4.01.","Provisiones a corto plazo",292613387.50999999,251675777.09999999,177024106.13,217961716.53999999]
["1.1","2.1.4.01.03.","Provisiones para beneficios a los empleados c/p",292613387.50999999,251675777.09999999,177024106.13,217961716.53999999]
["1.1","2.1.4.01.03.01.","Provisiones para ausencias remuneradas c/p",0,0,0,0]
["1.1","2.1.4.01.03.02.","Provisiones para beneficios por terminación c/p",292613387.50999999,251675777.09999999,177024106.13,217961716.53999999]
["1.1","2.1.4.01.03.02.0.","Provisiones para beneficios por terminación c/p",292613387.50999999,251675777.09999999,177024106.13,217961716.53999999]
["1.1","2.1.4.01.03.02.0.00000","Provisiones para beneficios por terminación c/p",292613387.50999999,251675777.09999999,177024106.13,217961716.53999999]
["1.1","2.1.4.01.03.99.","Provisiones para otros beneficios a empleados c/p",0,0,0,0]
["1.1","3.","PATRIMONIO",1982492825.24,142100686.72999999,98122794.930000007,1938514933.4400001]
["1.1","3.1.","Patrimonio público",1982492825.24,142100686.72999999,98122794.930000007,1938514933.4400001]
["1.1","3.1.1.","Capital",2008118480,0,0,2008118480]
["1.1","3.1.1.01.","Capital inicial",139732600,0,0,139732600]
["1.1","3.1.1.01.01.","Capital inicial a valores históricos",139732600,0,0,139732600]
["1.1","3.1.1.01.01.00.","Capital inicial a valores históricos",139732600,0,0,139732600]
["1.1","3.1.1.01.01.00.0.","Capital inicial a valores históricos",139732600,0,0,139732600]
["1.1","3.1.1.01.01.00.0.11206","Ministerio de Hacienda (MHD)  ",139732600,0,0,139732600]
["1.1","3.1.1.02.","Incorporaciones al capital",1868385880,0,0,1868385880]
["1.1","3.1.1.02.01.","Incorporaciones al capital a valores históricos",1868385880,0,0,1868385880]
["1.1","3.1.1.02.01.00.","Incorporaciones al capital a valores históricos",1868385880,0,0,1868385880]
["1.1","3.1.1.02.01.00.0.","Incorporaciones al capital a valores históricos",1868385880,0,0,1868385880]
["1.1","3.1.1.02.01.00.0.00000","Incorporaciones al capital a valores históricos",1868385880,0,0,1868385880]
["1.1","3.1.1.02.02.","Ajuste por reexpresión de incorporaciones al capital",0,0,0,0]
["1.1","3.1.3.","Reservas",476093300.04000002,0,0,476093300.04000002]
["1.1","3.1.3.01.","Revaluación de bienes",476093300.04000002,0,0,476093300.04000002]
["1.1","3.1.3.01.01.","Revaluación de propiedades, planta y equipos",476093300.04000002,0,0,476093300.04000002]
["1.1","3.1.3.01.01.00.","Revaluación de propiedades, planta y equipos",476093300.04000002,0,0,476093300.04000002]
["1.1","3.1.3.01.01.00.0.","Revaluación de propiedades, planta y equipos",476093300.04000002,0,0,476093300.04000002]
["1.1","3.1.3.01.01.00.0.00000","Revaluación de propiedades, planta y equipos",476093300.04000002,0,0,476093300.04000002]
["1.1","3.1.5.","Resultados acumulados",-501718954.80000001,142100686.72999999,98122794.930000007,-545696846.60000002]
["1.1","3.1.5.01.","Resultados acumulados de ejercicios anteriores",-501718954.80000001,43977891.799999997,0,-545696846.60000002]
["1.1","3.1.5.01.01.","Resultados de ejercicios anteriores",-501718954.80000001,43977891.799999997,0,-545696846.60000002]
["1.1","3.1.5.01.01.00.","Resultados de ejercicios anteriores",-501718954.80000001,43977891.799999997,0,-545696846.60000002]
["1.1","3.1.5.01.01.00.0.","Resultados de ejercicios anteriores",-501718954.80000001,43977891.799999997,0,-545696846.60000002]
["1.1","3.1.5.01.01.00.0.00000","Resultados de ejercicios anteriores",-501718954.80000001,43977891.799999997,0,-545696846.60000002]
["1.1","3.1.5.02.","Resultado del ejercicio",0,98122794.930000007,98122794.930000007,0]
["1.1","3.1.5.02.01.","Cierre cuentas de ingresos",0,0,0,0]
["1.1","3.1.5.02.02.","Cierre cuentas de gastos",0,98122794.930000007,98122794.930000007,0]
["1.1","3.1.5.02.02.00.","Cierre cuentas de gastos",0,98122794.930000007,98122794.930000007,0]
["1.1","3.1.5.02.02.00.0.","Cierre cuentas de gastos",0,98122794.930000007,98122794.930000007,0]
["1.1","3.1.5.02.02.00.0.00000","Cierre cuentas de gastos",0,98122794.930000007,98122794.930000007,0]
["1.1","3.1.5.01.02.06.","Ajuste de resultados acumulados",0,0,0,0]
["1.1","3.1.5.01.02.06.1.","Ajuste por corrección de errores realizados retroactivamente",0,0,0,0]
["1.1","3.1.5.01.02.06.1.00000","Ajuste por corrección de errores realizados retroactivamente",0,0,0,0]
["1.1","3.1.5.01.02.06.2.","Ajuste por cambios en la política contable",0,0,0,0]
["1.1","4.","INGRESOS",0,0,1495982443.5,1495982443.5]
["1.1","4.6.","Transferencias",0,0,1495982443.5,1495982443.5]
["1.1","4.6.1.","Transferencias corrientes",0,0,1495902624.5899999,1495902624.5899999]
["1.1","4.6.1.02.","Transferencias corrientes del sector público interno",0,0,1495902624.5899999,1495902624.5899999]
["1.1","4.6.1.02.01.","Transferencias corrientes del Gobierno Central",0,0,1495902624.5899999,1495902624.5899999]
["1.1","4.6.1.02.01.01.","Donaciones corrientes del Gobierno Central",0,0,0,0]
["1.1","4.6.1.02.01.02.","Servicios corrientes en especie del Gobierno Central",0,0,0,0]
["1.1","4.6.1.02.01.06.","Transferencias corrientes del Gobierno Central",0,0,1495902624.5899999,1495902624.5899999]
["1.1","4.6.1.02.01.06.0.","Transferencias corrientes del Gobierno Central",0,0,1495902624.5899999,1495902624.5899999]
["1.1","4.6.1.02.01.06.0.11206","Transferencias Corientes del Gobieno central Ministerio Hacienda",0,0,1495902624.5899999,1495902624.5899999]
["1.1","4.6.1.02.01.99.","Otras transferencias corrientes del Gobierno Central",0,0,0,0]
["1.1","4.6.2.","Transferencias de capital",0,0,79818.91,79818.91]
["1.1","4.6.2.02.","Transferencias de capital del sector público interno",0,0,79818.91,79818.91]
["1.1","4.6.2.02.01.","Transferencias de capital del Gobierno Central",0,0,79818.91,79818.91]
["1.1","4.6.2.02.01.01.","Donaciones de capital del Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.02.","Servicios de capital en especie del Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.03.","Condonaciones del Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.04.","Asunciones de pasivos por el Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.06.","Transferencias de capital del Gobierno Central",0,0,79818.91,79818.91]
["1.1","4.6.2.02.01.06.0.","Transferencias de capital del Gobierno Central",0,0,79818.91,79818.91]
["1.1","4.6.2.02.01.06.0.11206","Transferencias de capital del Gobieno central Ministerio Hacienda",0,0,79818.91,79818.91]
["1.1","4.6.2.02.01.99.","Otras transferencias de capital del Gobierno Central",0,0,0,0]
["1.1","4.9.","Otros ingresos",0,0,0,0]
["1.1","4.9.1.","Resultados positivos por tenencia y por exposición a la inflación",0,0,0,0]
["1.1","4.9.1.01.","Diferencias de cambio positivas por activos",0,0,0,0]
["1.1","4.9.1.01.01.","Diferencias de cambio positivas por efectivo",0,0,0,0]
["1.1","4.9.1.01.01.01.","Diferencias de cambio positivas por efectivo en caja",0,0,0,0]
["1.1","4.9.1.01.01.01.2.","Diferencias de cambio positivas por efectivo en caja en el país",0,0,0,0]
["1.1","4.9.1.01.01.01.2.00000","Diferencias de cambio positivas por efectivo en caja en el país",0,0,0,0]
["1.1","5.","GASTOS",0,1615966253.3499999,21861014.949999999,1594105238.4000001]
["1.1","5.1.","Gastos de funcionamiento",0,1588937947.1800001,21861014.949999999,1567076932.23]
["1.1","5.1.1.","Gastos en personal",0,1465436315.5,21861014.949999999,1443575300.55]
["1.1","5.1.1.01.","Remuneraciones Básicas",0,461852122.98000002,0,461852122.98000002]
["1.1","5.1.1.01.01.","Sueldos para cargos fijos",0,383151151.98000002,0,383151151.98000002]
["1.1","5.1.1.01.01.00.","Sueldos para cargos fijos",0,383151151.98000002,0,383151151.98000002]
["1.1","5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,383151151.98000002,0,383151151.98000002]
["1.1","5.1.1.01.01.00.0.00000","Sueldos para cargos fijos",0,383151151.98000002,0,383151151.98000002]
["1.1","5.1.1.01.02.","Jornales",0,0,0,0]
["1.1","5.1.1.01.02.00.","Jornales",0,0,0,0]
["1.1","5.1.1.01.02.00.0.","Jornales",0,0,0,0]
["1.1","5.1.1.01.02.00.0.00000","Jornales",0,0,0,0]
["1.1","5.1.1.01.03.","Servicios especiales",0,0,0,0]
["1.1","5.1.1.01.03.00.","Servicios especiales",0,0,0,0]
["1.1","5.1.1.01.03.00.0.","Servicios especiales",0,0,0,0]
["1.1","5.1.1.01.03.00.0.00000","Servicios especiales",0,0,0,0]
["1.1","5.1.1.01.04.","Sueldos a base de comisión",0,0,0,0]
["1.1","5.1.1.01.04.00.","Sueldos a base de comisión",0,0,0,0]
["1.1","5.1.1.01.04.00.0.","Sueldos a base de comisión",0,0,0,0]
["1.1","5.1.1.01.04.00.0.00000","Sueldos a base de comisión",0,0,0,0]
["1.1","5.1.1.01.05.","Suplencias",0,722750,0,722750]
["1.1","5.1.1.01.05.00.","Suplencias",0,722750,0,722750]
["1.1","5.1.1.01.05.00.0.","Suplencias",0,722750,0,722750]
["1.1","5.1.1.01.05.00.0.00000","Suplencias",0,722750,0,722750]
["1.1","5.1.1.01.06.","Salario escolar",0,77978221,0,77978221]
["1.1","5.1.1.01.06.00.","Salario escolar",0,77978221,0,77978221]
["1.1","5.1.1.01.06.00.0.","Salario escolar",0,77978221,0,77978221]
["1.1","5.1.1.01.06.00.0.00000","Salario escolar",0,77978221,0,77978221]
["1.1","5.1.1.01.99.","Otras remuneraciones básicas",0,0,0,0]
["1.1","5.1.1.01.99.00.","Otras remuneraciones básicas",0,0,0,0]
["1.1","5.1.1.01.99.00.0.","Otras remuneraciones básicas",0,0,0,0]
["1.1","5.1.1.01.99.00.0.00000","Otras remuneraciones básicas",0,0,0,0]
["1.1","5.1.1.02.","Remuneraciones eventuales",0,74131500.700000003,21861014.949999999,52270485.75]
["1.1","5.1.1.02.01.","Tiempo extraordinario",0,0,0,0]
["1.1","5.1.1.02.01.00.","Tiempo extraordinario",0,0,0,0]
["1.1","5.1.1.02.01.00.0.","Tiempo extraordinario",0,0,0,0]
["1.1","5.1.1.02.01.00.0.00000","Tiempo extraordinario",0,0,0,0]
["1.1","5.1.1.02.02.","Recargo de funciones",0,0,0,0]
["1.1","5.1.1.02.02.00.","Recargo de funciones",0,0,0,0]
["1.1","5.1.1.02.02.00.0.","Recargo de funciones",0,0,0,0]
["1.1","5.1.1.02.02.00.0.00000","Recargo de funciones",0,0,0,0]
["1.1","5.1.1.02.03.","Disponibilidad laboral",0,0,0,0]
["1.1","5.1.1.02.03.00.","Disponibilidad laboral",0,0,0,0]
["1.1","5.1.1.02.03.00.0.","Disponibilidad laboral",0,0,0,0]
["1.1","5.1.1.02.03.00.0.00000","Disponibilidad laboral",0,0,0,0]
["1.1","5.1.1.02.04.","Compensación de vacaciones",0,74131500.700000003,21861014.949999999,52270485.75]
["1.1","5.1.1.02.04.00.","Compensación de vacaciones",0,74131500.700000003,21861014.949999999,52270485.75]
["1.1","5.1.1.02.04.00.0.","Compensación de vacaciones",0,74131500.700000003,21861014.949999999,52270485.75]
["1.1","5.1.1.02.04.00.0.00000","Compensación de vacaciones",0,74131500.700000003,21861014.949999999,52270485.75]
["1.1","5.1.1.02.05.","Dietas",0,0,0,0]
["1.1","5.1.1.02.99.","Otras remuneraciones eventuales",0,0,0,0]
["1.1","5.1.1.02.99.00.","Otras remuneraciones eventuales",0,0,0,0]
["1.1","5.1.1.02.99.00.0.","Otras remuneraciones eventuales",0,0,0,0]
["1.1","5.1.1.02.99.00.0.00000","Otras remuneraciones eventuales",0,0,0,0]
["1.1","5.1.1.03.","Incentivos salariales",0,650872969.70000005,0,650872969.70000005]
["1.1","5.1.1.03.01.","Retribución por años servidos",0,244124171.18000001,0,244124171.18000001]
["1.1","5.1.1.03.01.00.","Retribución por años servidos",0,244124171.18000001,0,244124171.18000001]
["1.1","5.1.1.03.01.00.0.","Retribución por años servidos",0,244124171.18000001,0,244124171.18000001]
["1.1","5.1.1.03.01.00.0.00000","Retribución por años servidos",0,244124171.18000001,0,244124171.18000001]
["1.1","5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,202142991.43000001,0,202142991.43000001]
["1.1","5.1.1.03.02.01.","Restricción al ejercicio liberal de la profesión",0,202142991.43000001,0,202142991.43000001]
["1.1","5.1.1.03.02.01.0.","Restricción al ejercicio liberal de la profesión",0,202142991.43000001,0,202142991.43000001]
["1.1","5.1.1.03.02.01.0.00000","Restricción al ejercicio liberal de la profesión",0,202142991.43000001,0,202142991.43000001]
["1.1","5.1.1.03.03.","Decimotercer mes",0,98633773.909999996,0,98633773.909999996]
["1.1","5.1.1.03.03.00.","Decimotercer mes",0,98633773.909999996,0,98633773.909999996]
["1.1","5.1.1.03.03.00.0.","Decimotercer mes",0,98633773.909999996,0,98633773.909999996]
["1.1","5.1.1.03.03.00.0.00000","Decimotercer mes",0,98633773.909999996,0,98633773.909999996]
["1.1","5.1.1.03.99.","Otros incentivos salariales",0,105972033.18000001,0,105972033.18000001]
["1.1","5.1.1.03.99.01.","Reconocimiento carrera profesional",0,56969827.770000003,0,56969827.770000003]
["1.1","5.1.1.03.99.01.0.","Reconocimiento carrera profesional",0,56969827.770000003,0,56969827.770000003]
["1.1","5.1.1.03.99.01.0.00000","Reconocimiento carrera profesional",0,56969827.770000003,0,56969827.770000003]
["1.1","5.1.1.03.99.03.","Reconocimiento por la prestación de servicios en áreas distintas a la habitual de residencia",0,0,0,0]
["1.1","5.1.1.03.99.03.0.","Reconocimiento por la prestación de servicios en áreas distintas a la habitual de residencia",0,0,0,0]
["1.1","5.1.1.03.99.03.0.00000","Reconocimiento por la prestación de servicios en áreas distintas a la habitual de residencia",0,0,0,0]
["1.1","5.1.1.03.99.04.","Riesgos en el ejercicio del puesto",0,0,0,0]
["1.1","5.1.1.03.99.04.0.","Riesgos en el ejercicio del puesto",0,0,0,0]
["1.1","5.1.1.03.99.04.0.00000","Riesgos en el ejercicio del puesto",0,0,0,0]
["1.1","5.1.1.03.99.05.","Incentivos en docencia",0,0,0,0]
["1.1","5.1.1.03.99.05.0.","Incentivos en docencia",0,0,0,0]
["1.1","5.1.1.03.99.05.0.00000","Incentivos en docencia",0,0,0,0]
["1.1","5.1.1.03.99.06.","Incentivos en ciencias médicas",0,1957076,0,1957076]
["1.1","5.1.1.03.99.06.0.","Incentivos en ciencias médicas",0,1957076,0,1957076]
["1.1","5.1.1.03.99.06.0.00000","Incentivos en ciencias médicas",0,1957076,0,1957076]
["1.1","5.1.1.03.99.07.","Bonificaciones salariales",0,0,0,0]
["1.1","5.1.1.03.99.07.0.","Bonificaciones salariales",0,0,0,0]
["1.1","5.1.1.03.99.07.0.00000","Bonificaciones salariales",0,0,0,0]
["1.1","5.1.1.03.99.08.","Remuneraciones por asistencia a sorteos",0,0,0,0]
["1.1","5.1.1.03.99.08.0.","Remuneraciones por asistencia a sorteos",0,0,0,0]
["1.1","5.1.1.03.99.08.0.00000","Remuneraciones por asistencia a sorteos",0,0,0,0]
["1.1","5.1.1.03.99.09.","Sustitución de salario en especia",0,0,0,0]
["1.1","5.1.1.03.99.09.0.","Sustitución de salario en especia",0,0,0,0]
["1.1","5.1.1.03.99.09.0.00000","Sustitución de salario en especia",0,0,0,0]
["1.1","5.1.1.03.99.99.","Otros incentivos salariales varios",0,47045129.409999996,0,47045129.409999996]
["1.1","5.1.1.03.99.99.0.","Otros incentivos salariales varios",0,47045129.409999996,0,47045129.409999996]
["1.1","5.1.1.03.99.99.0.00000","Otros incentivos salariales varios",0,47045129.409999996,0,47045129.409999996]
["1.1","5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,115790994.66,0,115790994.66]
["1.1","5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,109853010.06,0,109853010.06]
["1.1","5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,109853010.06,0,109853010.06]
["1.1","5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,109853010.06,0,109853010.06]
["1.1","5.1.1.04.01.00.0.00000","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,109853010.06,0,109853010.06]
["1.1","5.1.1.04.02.","Contribución patronal al Instituto Mixto de Ayuda Social ",0,0,0,0]
["1.1","5.1.1.04.02.00.","Contribución patronal al Instituto Mixto de Ayuda Social ",0,0,0,0]
["1.1","5.1.1.04.02.00.0.","Contribución patronal al Instituto Mixto de Ayuda Social ",0,0,0,0]
["1.1","5.1.1.04.02.00.0.00000","Contribución patronal al Instituto Mixto de Ayuda Social ",0,0,0,0]
["1.1","5.1.1.04.03.","Contribución patronal al Instituto Nacional de Aprendizaje ",0,0,0,0]
["1.1","5.1.1.04.03.00.","Contribución patronal al Instituto Nacional de Aprendizaje ",0,0,0,0]
["1.1","5.1.1.04.03.00.0.","Contribución patronal al Instituto Nacional de Aprendizaje ",0,0,0,0]
["1.1","5.1.1.04.03.00.0.00000","Contribución patronal al Instituto Nacional de Aprendizaje ",0,0,0,0]
["1.1","5.1.1.04.04.","Contribución patronal al Fondo de Desarrollo Social y Asignaciones Familiares ",0,0,0,0]
["1.1","5.1.1.04.04.00.","Contribución patronal al Fondo de Desarrollo Social y Asignaciones Familiares ",0,0,0,0]
["1.1","5.1.1.04.04.00.0.","Contribución patronal al Fondo de Desarrollo Social y Asignaciones Familiares ",0,0,0,0]
["1.1","5.1.1.04.04.00.0.00000","Contribución patronal al Fondo de Desarrollo Social y Asignaciones Familiares ",0,0,0,0]
["1.1","5.1.1.04.05.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,5937984.5999999996,0,5937984.5999999996]
["1.1","5.1.1.04.05.00.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,5937984.5999999996,0,5937984.5999999996]
["1.1","5.1.1.04.05.00.0.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,5937984.5999999996,0,5937984.5999999996]
["1.1","5.1.1.04.05.00.0.00000","Contribución patronal al Banco popular y de Desarrollo Comunal",0,5937984.5999999996,0,5937984.5999999996]
["1.1","5.1.1.04.99.","Otras contribuciones patronales al desarrollo y la seguridad social",0,0,0,0]
["1.1","5.1.1.04.99.00.","Otras contribuciones patronales al desarrollo y la seguridad social",0,0,0,0]
["1.1","5.1.1.04.99.00.0.","Otras contribuciones patronales al desarrollo y la seguridad social",0,0,0,0]
["1.1","5.1.1.04.99.00.0.00000","Otras contribuciones patronales al desarrollo y la seguridad social",0,0,0,0]
["1.1","5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,162788727.46000001,0,162788727.46000001]
["1.1","5.1.1.05.01.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,63679180.32,0,63679180.32]
["1.1","5.1.1.05.01.00.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,63679180.32,0,63679180.32]
["1.1","5.1.1.05.01.00.0.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,63679180.32,0,63679180.32]
["1.1","5.1.1.05.01.00.0.00000","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,63679180.32,0,63679180.32]
["1.1","5.1.1.05.02.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,35628044.590000004,0,35628044.590000004]
["1.1","5.1.1.05.02.00.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,35628044.590000004,0,35628044.590000004]
["1.1","5.1.1.05.02.00.0.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,35628044.590000004,0,35628044.590000004]
["1.1","5.1.1.05.02.00.0.00000","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,35628044.590000004,0,35628044.590000004]
["1.1","5.1.1.05.03.","Aporte patronal al Fondo de Capitalización Laboral",0,17813998.789999999,0,17813998.789999999]
["1.1","5.1.1.05.03.00.","Aporte patronal al Fondo de Capitalización Laboral",0,17813998.789999999,0,17813998.789999999]
["1.1","5.1.1.05.03.00.0.","Aporte patronal al Fondo de Capitalización Laboral",0,17813998.789999999,0,17813998.789999999]
["1.1","5.1.1.05.03.00.0.00000","Aporte patronal al Fondo de Capitalización Laboral",0,17813998.789999999,0,17813998.789999999]
["1.1","5.1.1.05.04.","Contribución patronal a otros fondos administrados por entes públicos",0,45667503.759999998,0,45667503.759999998]
["1.1","5.1.1.05.04.00.","Contribución patronal a otros fondos administrados por entes públicos",0,45667503.759999998,0,45667503.759999998]
["1.1","5.1.1.05.04.00.0.","Contribución patronal a otros fondos administrados por entes públicos",0,45667503.759999998,0,45667503.759999998]
["1.1","5.1.1.05.04.00.0.00000","Contribución patronal a otros fondos administrados por entes públicos",0,45667503.759999998,0,45667503.759999998]
["1.1","5.1.1.05.05.","Contribución patronal a otros fondos administrados por entes privados",0,0,0,0]
["1.1","5.1.1.05.05.00.","Contribución patronal a otros fondos administrados por entes privados",0,0,0,0]
["1.1","5.1.1.05.05.00.0.","Contribución patronal a otros fondos administrados por entes privados",0,0,0,0]
["1.1","5.1.1.05.05.00.0.00000","Contribución patronal a otros fondos administrados por entes privados",0,0,0,0]
["1.1","5.1.1.05.99.","Otras contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,0,0,0]
["1.1","5.1.1.05.99.00.","Otras contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,0,0,0]
["1.1","5.1.1.05.99.00.0.","Otras contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,0,0,0]
["1.1","5.1.1.05.99.00.0.00000","Otras contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,0,0,0]
["1.1","5.1.2.","Servicios",0,70629192.069999993,0,70629192.069999993]
["1.1","5.1.2.01.","Alquileres y derechos sobre bienes",0,12676511.48,0,12676511.48]
["1.1","5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,12676511.48,0,12676511.48]
["1.1","5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,12676511.48,0,12676511.48]
["1.1","5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,12676511.48,0,12676511.48]
["1.1","5.1.2.01.01.00.0.00000","Alquiler de terrenos, edificios y locales",0,12676511.48,0,12676511.48]
["1.1","5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,0,0,0]
["1.1","5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,0,0,0]
["1.1","5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,0,0,0]
["1.1","5.1.2.01.02.00.0.00000","Alquiler de maquinarias, equipos y mobiliario",0,0,0,0]
["1.1","5.1.2.01.03.","Alquiler de equipamiento informático",0,0,0,0]
["1.1","5.1.2.01.03.00.","Alquiler de equipamiento informático",0,0,0,0]
["1.1","5.1.2.01.03.00.0.","Alquiler de equipamiento informático",0,0,0,0]
["1.1","5.1.2.01.03.00.0.00000","Alquiler de equipamiento informático",0,0,0,0]
["1.1","5.1.2.01.04.","Alquileres de equipos para telecomunicaciones",0,0,0,0]
["1.1","5.1.2.01.04.00.","Alquileres de equipos para telecomunicaciones",0,0,0,0]
["1.1","5.1.2.01.04.00.0.","Alquileres de equipos para telecomunicaciones",0,0,0,0]
["1.1","5.1.2.01.04.00.0.00000","Alquileres de equipos para telecomunicaciones",0,0,0,0]
["1.1","5.1.2.01.05.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
["1.1","5.1.2.01.05.00.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
["1.1","5.1.2.01.05.00.0.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
["1.1","5.1.2.01.05.00.0.00000","Derechos o regalías sobre bienes intangibles",0,0,0,0]
["1.1","5.1.2.01.99.","Otros alquileres",0,0,0,0]
["1.1","5.1.2.01.99.00.","Otros alquileres",0,0,0,0]
["1.1","5.1.2.01.99.00.0.","Otros alquileres",0,0,0,0]
["1.1","5.1.2.01.99.00.0.00000","Otros alquileres",0,0,0,0]
["1.1","5.1.2.02.","Servicios básicos",0,32443599.370000001,0,32443599.370000001]
["1.1","5.1.2.02.01.","Agua y alcantarillado",0,9557706,0,9557706]
["1.1","5.1.2.02.01.00.","Agua y alcantarillado",0,9557706,0,9557706]
["1.1","5.1.2.02.01.00.0.","Agua y alcantarillado",0,9557706,0,9557706]
["1.1","5.1.2.02.01.00.0.00000","Agua y alcantarillado",0,9557706,0,9557706]
["1.1","5.1.2.02.02.","Energía eléctrica",0,5348879.6900000004,0,5348879.6900000004]
["1.1","5.1.2.02.02.00.","Energía eléctrica",0,5348879.6900000004,0,5348879.6900000004]
["1.1","5.1.2.02.02.00.0.","Energía eléctrica",0,5348879.6900000004,0,5348879.6900000004]
["1.1","5.1.2.02.02.00.0.00000","Energía eléctrica",0,5348879.6900000004,0,5348879.6900000004]
["1.1","5.1.2.02.03.","Correos",0,87205.25,0,87205.25]
["1.1","5.1.2.02.03.00.","Correos",0,87205.25,0,87205.25]
["1.1","5.1.2.02.03.00.0.","Correos",0,87205.25,0,87205.25]
["1.1","5.1.2.02.03.00.0.00000","Correos",0,87205.25,0,87205.25]
["1.1","5.1.2.02.04.","Servicios de telecomunicaciones",0,17050653.43,0,17050653.43]
["1.1","5.1.2.02.04.00.","Servicios de telecomunicaciones",0,17050653.43,0,17050653.43]
["1.1","5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,17050653.43,0,17050653.43]
["1.1","5.1.2.02.04.00.0.00000","Servicios de telecomunicaciones",0,17050653.43,0,17050653.43]
["1.1","5.1.2.02.05.","Servicios de Internet e Intranet",0,0,0,0]
["1.1","5.1.2.02.05.00.","Servicios de Internet e Intranet",0,0,0,0]
["1.1","5.1.2.02.05.00.0.","Servicios de Internet e Intranet",0,0,0,0]
["1.1","5.1.2.02.05.00.0.00000","Servicios de Internet e Intranet",0,0,0,0]
["1.1","5.1.2.02.99.","Otros servicios básicos",0,399155,0,399155]
["1.1","5.1.2.02.99.00.","Otros servicios básicos",0,399155,0,399155]
["1.1","5.1.2.02.99.00.0.","Otros servicios básicos",0,399155,0,399155]
["1.1","5.1.2.02.99.00.0.00000","Otros servicios básicos",0,399155,0,399155]
["1.1","5.1.2.03.","Servicios comerciales y financieros",0,2068544.74,0,2068544.74]
["1.1","5.1.2.03.01.","Servicios de información",0,187264,0,187264]
["1.1","5.1.2.03.01.00.","Servicios de información",0,187264,0,187264]
["1.1","5.1.2.03.01.00.0.","Servicios de información",0,187264,0,187264]
["1.1","5.1.2.03.01.00.0.00000","Servicios de información",0,187264,0,187264]
["1.1","5.1.2.03.02.","Publicidad y propaganda",0,0,0,0]
["1.1","5.1.2.03.02.00.","Publicidad y propaganda",0,0,0,0]
["1.1","5.1.2.03.02.00.0.","Publicidad y propaganda",0,0,0,0]
["1.1","5.1.2.03.02.00.0.00000","Publicidad y propaganda",0,0,0,0]
["1.1","5.1.2.03.03.","Impresión, encuadernación y otros",0,0,0,0]
["1.1","5.1.2.03.03.00.","Impresión, encuadernación y otros",0,0,0,0]
["1.1","5.1.2.03.03.00.0.","Impresión, encuadernación y otros",0,0,0,0]
["1.1","5.1.2.03.03.00.0.00000","Impresión, encuadernación y otros",0,0,0,0]
["1.1","5.1.2.03.04.","Transporte de bienes",0,11325.65,0,11325.65]
["1.1","5.1.2.03.04.00.","Transporte de bienes",0,11325.65,0,11325.65]
["1.1","5.1.2.03.04.00.0.","Transporte de bienes",0,11325.65,0,11325.65]
["1.1","5.1.2.03.04.00.0.00000","Transporte de bienes",0,11325.65,0,11325.65]
["1.1","5.1.2.03.05.","Servicios aduaneros",0,0,0,0]
["1.1","5.1.2.03.05.00.","Servicios aduaneros",0,0,0,0]
["1.1","5.1.2.03.05.00.0.","Servicios aduaneros",0,0,0,0]
["1.1","5.1.2.03.05.00.0.00000","Servicios aduaneros",0,0,0,0]
["1.1","5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,234904.16,0,234904.16]
["1.1","5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,234904.16,0,234904.16]
["1.1","5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,234904.16,0,234904.16]
["1.1","5.1.2.03.06.00.0.00000","Comisiones y gastos por servicios financieros y comerciales",0,234904.16,0,234904.16]
["1.1","5.1.2.03.07.","Servicios de transferencia electrónica de información",0,1635050.93,0,1635050.93]
["1.1","5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,1635050.93,0,1635050.93]
["1.1","5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,1635050.93,0,1635050.93]
["1.1","5.1.2.03.07.00.0.00000","Servicios de transferencia electrónica de información",0,1635050.93,0,1635050.93]
["1.1","5.1.2.04.","Servicios de gestión y apoyo",0,10698311.17,0,10698311.17]
["1.1","5.1.2.04.01.","Servicios médicos y de laboratorio",0,0,0,0]
["1.1","5.1.2.04.01.00.","Servicios médicos y de laboratorio",0,0,0,0]
["1.1","5.1.2.04.01.00.0.","Servicios médicos y de laboratorio",0,0,0,0]
["1.1","5.1.2.04.01.00.0.00000","Servicios médicos y de laboratorio",0,0,0,0]
["1.1","5.1.2.04.02.","Servicios jurídicos",0,0,0,0]
["1.1","5.1.2.04.02.00.","Servicios jurídicos",0,0,0,0]
["1.1","5.1.2.04.02.00.0.","Servicios jurídicos",0,0,0,0]
["1.1","5.1.2.04.02.00.0.00000","Servicios jurídicos",0,0,0,0]
["1.1","5.1.2.04.03.","Servicios de ingeniería",0,0,0,0]
["1.1","5.1.2.04.03.00.","Servicios de ingeniería",0,0,0,0]
["1.1","5.1.2.04.03.00.0.","Servicios de ingeniería",0,0,0,0]
["1.1","5.1.2.04.03.00.0.00000","Servicios de ingeniería",0,0,0,0]
["1.1","5.1.2.04.04.","Servicios en ciencias económicas y sociales",0,0,0,0]
["1.1","5.1.2.04.04.00.","Servicios en ciencias económicas y sociales",0,0,0,0]
["1.1","5.1.2.04.04.00.0.","Servicios en ciencias económicas y sociales",0,0,0,0]
["1.1","5.1.2.04.04.00.0.00000","Servicios en ciencias económicas y sociales",0,0,0,0]
["1.1","5.1.2.04.05.","Servicios de mantenimiento de sistemas informáticos",0,0,0,0]
["1.1","5.1.2.04.05.00.","Servicios de mantenimiento de sistemas informáticos",0,0,0,0]
["1.1","5.1.2.04.05.00.0.","Servicios de mantenimiento de sistemas informáticos",0,0,0,0]
["1.1","5.1.2.04.05.00.0.00000","Servicios de mantenimiento de sistemas informáticos",0,0,0,0]
["1.1","5.1.2.04.06.","Servicios generales",0,10574484.890000001,0,10574484.890000001]
["1.1","5.1.2.04.06.00.","Servicios generales",0,10574484.890000001,0,10574484.890000001]
["1.1","5.1.2.04.06.00.0.","Servicios generales",0,10574484.890000001,0,10574484.890000001]
["1.1","5.1.2.04.06.00.0.00000","Servicios generales",0,10574484.890000001,0,10574484.890000001]
["1.1","5.1.2.04.99.","Otros servicios de gestión y apoyo",0,123826.28,0,123826.28]
["1.1","5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,123826.28,0,123826.28]
["1.1","5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,123826.28,0,123826.28]
["1.1","5.1.2.04.99.00.0.00000","Otros servicios de gestión y apoyo",0,123826.28,0,123826.28]
["1.1","5.1.2.05.","Gastos de viaje y transporte",0,1821650,0,1821650]
["1.1","5.1.2.05.01.","Transporte dentro del país",0,107000,0,107000]
["1.1","5.1.2.05.01.00.","Transporte dentro del país",0,107000,0,107000]
["1.1","5.1.2.05.01.00.0.","Transporte dentro del país",0,107000,0,107000]
["1.1","5.1.2.05.01.00.0.00000","Transporte dentro del país",0,107000,0,107000]
["1.1","5.1.2.05.02.","Viáticos dentro del país",0,1714650,0,1714650]
["1.1","5.1.2.05.02.00.","Viáticos dentro del país",0,1714650,0,1714650]
["1.1","5.1.2.05.02.00.0.","Viáticos dentro del país",0,1714650,0,1714650]
["1.1","5.1.2.05.02.00.0.00000","Viáticos dentro del país",0,1714650,0,1714650]
["1.1","5.1.2.05.03.","Transporte en el exterior",0,0,0,0]
["1.1","5.1.2.05.03.00.","Transporte en el exterior",0,0,0,0]
["1.1","5.1.2.05.03.00.0.","Transporte en el exterior",0,0,0,0]
["1.1","5.1.2.05.03.00.0.00000","Transporte en el exterior",0,0,0,0]
["1.1","5.1.2.05.04.","Viáticos en el exterior",0,0,0,0]
["1.1","5.1.2.05.04.00.","Viáticos en el exterior",0,0,0,0]
["1.1","5.1.2.05.04.00.0.","Viáticos en el exterior",0,0,0,0]
["1.1","5.1.2.05.04.00.0.00000","Viáticos en el exterior",0,0,0,0]
["1.1","5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,9296144.8399999999,0,9296144.8399999999]
["1.1","5.1.2.06.01.","Seguros",0,9296144.8399999999,0,9296144.8399999999]
["1.1","5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,3113646.67,0,3113646.67]
["1.1","5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,3113646.67,0,3113646.67]
["1.1","5.1.2.06.01.01.0.00000","Seguros contra riesgos de trabajo",0,3113646.67,0,3113646.67]
["1.1","5.1.2.06.01.02.","Seguros de viajeros",0,0,0,0]
["1.1","5.1.2.06.01.02.0.","Seguros de viajeros",0,0,0,0]
["1.1","5.1.2.06.01.02.0.00000","Seguros de viajeros",0,0,0,0]
["1.1","5.1.2.06.01.03.","Seguros de accidentes para estudiantes",0,0,0,0]
["1.1","5.1.2.06.01.03.0.","Seguros de accidentes para estudiantes",0,0,0,0]
["1.1","5.1.2.06.01.03.0.00000","Seguros de accidentes para estudiantes",0,0,0,0]
["1.1","5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,4581257.83,0,4581257.83]
["1.1","5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,4581257.83,0,4581257.83]
["1.1","5.1.2.06.01.04.0.00000","Seguros voluntarios de automóviles",0,4581257.83,0,4581257.83]
["1.1","5.1.2.06.01.05.","Seguros para embarcaciones",0,0,0,0]
["1.1","5.1.2.06.01.05.0.","Seguros para embarcaciones",0,0,0,0]
["1.1","5.1.2.06.01.05.0.00000","Seguros para embarcaciones",0,0,0,0]
["1.1","5.1.2.06.01.06.","Seguros de transporte",0,0,0,0]
["1.1","5.1.2.06.01.06.0.","Seguros de transporte",0,0,0,0]
["1.1","5.1.2.06.01.06.0.00000","Seguros de transporte",0,0,0,0]
["1.1","5.1.2.06.01.07.","Seguros contra robos",0,177824.67,0,177824.67]
["1.1","5.1.2.06.01.07.0.","Seguros contra robos",0,177824.67,0,177824.67]
["1.1","5.1.2.06.01.07.0.00000","Seguros contra robos",0,177824.67,0,177824.67]
["1.1","5.1.2.06.01.08.","Seguros de equipos electrónicos",0,180780.67,0,180780.67]
["1.1","5.1.2.06.01.08.0.","Seguros de equipos electrónicos",0,180780.67,0,180780.67]
["1.1","5.1.2.06.01.08.0.00000","Seguros de equipos electrónicos",0,180780.67,0,180780.67]
["1.1","5.1.2.06.01.09.","Seguros contra incendios, inundaciones, terremotos y otras catástrofes naturales",0,1047371,0,1047371]
["1.1","5.1.2.06.01.09.0.","Seguros contra incendios, inundaciones, terremotos y otras catástrofes naturales",0,1047371,0,1047371]
["1.1","5.1.2.06.01.09.0.00000","Seguros contra incendios, inundaciones, terremotos y otras catástrofes naturales",0,1047371,0,1047371]
["1.1","5.1.2.06.01.99.","Otros seguros",0,195264,0,195264]
["1.1","5.1.2.06.01.99.0.","Otros seguros",0,195264,0,195264]
["1.1","5.1.2.06.01.99.0.00000","Otros seguros",0,195264,0,195264]
["1.1","5.1.2.06.02.","Reaseguros",0,0,0,0]
["1.1","5.1.2.06.02.00.","Reaseguros",0,0,0,0]
["1.1","5.1.2.06.02.00.0.","Reaseguros",0,0,0,0]
["1.1","5.1.2.06.02.00.0.00000","Reaseguros",0,0,0,0]
["1.1","5.1.2.06.03.","Obligaciones por contratos de seguros",0,0,0,0]
["1.1","5.1.2.06.03.00.","Obligaciones por contratos de seguros",0,0,0,0]
["1.1","5.1.2.06.03.00.0.","Obligaciones por contratos de seguros",0,0,0,0]
["1.1","5.1.2.06.03.00.0.00000","Obligaciones por contratos de seguros",0,0,0,0]
["1.1","5.1.2.07.","Capacitación y protocolo",0,0,0,0]
["1.1","5.1.2.07.01.","Actividades de capacitación",0,0,0,0]
["1.1","5.1.2.07.01.00.","Actividades de capacitación",0,0,0,0]
["1.1","5.1.2.07.01.00.0.","Actividades de capacitación",0,0,0,0]
["1.1","5.1.2.07.01.00.0.00000","Actividades de capacitación",0,0,0,0]
["1.1","5.1.2.07.02.","Actividades protocolarias y sociales",0,0,0,0]
["1.1","5.1.2.07.02.00.","Actividades protocolarias y sociales",0,0,0,0]
["1.1","5.1.2.07.02.00.0.","Actividades protocolarias y sociales",0,0,0,0]
["1.1","5.1.2.07.02.00.0.00000","Actividades protocolarias y sociales",0,0,0,0]
["1.1","5.1.2.07.03.","Gastos de representación institucional",0,0,0,0]
["1.1","5.1.2.07.03.00.","Gastos de representación institucional",0,0,0,0]
["1.1","5.1.2.07.03.00.0.","Gastos de representación institucional",0,0,0,0]
["1.1","5.1.2.07.03.00.0.00000","Gastos de representación institucional",0,0,0,0]
["1.1","5.1.2.08.","Mantenimiento y reparaciones",0,1624430.47,0,1624430.47]
["1.1","5.1.2.08.01.","Mantenimiento de terrenos y edificios",0,459046.24,0,459046.24]
["1.1","5.1.2.08.01.01.","Mantenimiento de terrenos",0,459046.24,0,459046.24]
["1.1","5.1.2.08.01.01.0.","Mantenimiento de terrenos",0,459046.24,0,459046.24]
["1.1","5.1.2.08.01.01.0.00000","Mantenimiento de terrenos",0,459046.24,0,459046.24]
["1.1","5.1.2.08.04.","Mantenimiento y reparación de equipos de comunicación",0,497200,0,497200]
["1.1","5.1.2.08.04.00.","Mantenimiento y reparación de equipos de comunicación",0,497200,0,497200]
["1.1","5.1.2.08.04.00.0.","Mantenimiento y reparación de equipos de comunicación",0,497200,0,497200]
["1.1","5.1.2.08.04.00.0.00000","Mantenimiento y reparación de equipos de comunicación",0,497200,0,497200]
["1.1","5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,668184.23,0,668184.23]
["1.1","5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,668184.23,0,668184.23]
["1.1","5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,668184.23,0,668184.23]
["1.1","5.1.2.08.05.00.0.00000","Mantenimiento y reparación de equipos y mobiliario de oficina",0,668184.23,0,668184.23]
["1.1","5.1.2.08.06.","Mantenimiento y reparación de equipos para computación",0,0,0,0]
["1.1","5.1.2.08.06.00.","Mantenimiento y reparación de equipos para computación",0,0,0,0]
["1.1","5.1.2.08.06.00.0.","Mantenimiento y reparación de equipos para computación",0,0,0,0]
["1.1","5.1.2.08.06.00.0.00000","Mantenimiento y reparación de equipos para computación",0,0,0,0]
["1.1","5.1.2.08.07.","Mantenimiento y reparación de equipos sanitarios, de laboratorio e investigación",0,0,0,0]
["1.1","5.1.2.08.07.00.","Mantenimiento y reparación de equipos sanitarios, de laboratorio e investigación",0,0,0,0]
["1.1","5.1.2.08.07.00.0.","Mantenimiento y reparación de equipos sanitarios, de laboratorio e investigación",0,0,0,0]
["1.1","5.1.2.08.07.00.0.00000","Mantenimiento y reparación de equipos sanitarios, de laboratorio e investigación",0,0,0,0]
["1.1","5.1.2.08.08.","Mantenimiento y reparación de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
["1.1","5.1.2.08.08.00.","Mantenimiento y reparación de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
["1.1","5.1.2.08.08.00.0.","Mantenimiento y reparación de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
["1.1","5.1.2.08.08.00.0.00000","Mantenimiento y reparación de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
["1.1","5.1.2.08.99.","Otros gastos de mantenimiento y reparación",0,0,0,0]
["1.1","5.1.2.08.99.00.","Otros gastos de mantenimiento y reparación",0,0,0,0]
["1.1","5.1.2.08.99.00.0.","Otros gastos de mantenimiento y reparación",0,0,0,0]
["1.1","5.1.2.08.99.00.0.00000","Otros gastos de mantenimiento y reparación",0,0,0,0]
["1.1","5.1.2.99.","Otros servicios",0,0,0,0]
["1.1","5.1.2.99.01.","Servicios de regulación",0,0,0,0]
["1.1","5.1.2.99.01.00.","Servicios de regulación",0,0,0,0]
["1.1","5.1.2.99.01.00.0.","Servicios de regulación",0,0,0,0]
["1.1","5.1.2.99.01.00.0.00000","Servicios de regulación",0,0,0,0]
["1.1","5.1.2.99.02.","Gastos de misiones especiales en el exterior",0,0,0,0]
["1.1","5.1.2.99.02.00.","Gastos de misiones especiales en el exterior",0,0,0,0]
["1.1","5.1.2.99.02.00.0.","Gastos de misiones especiales en el exterior",0,0,0,0]
["1.1","5.1.2.99.02.00.0.00000","Gastos de misiones especiales en el exterior",0,0,0,0]
["1.1","5.1.2.99.99.","Otros servicios varios",0,0,0,0]
["1.1","5.1.2.99.99.00.","Otros servicios varios",0,0,0,0]
["1.1","5.1.2.99.99.00.0.","Otros servicios varios",0,0,0,0]
["1.1","5.1.2.99.99.00.0.00000","Otros servicios varios",0,0,0,0]
["1.1","5.1.3.","Materiales y suministros consumidos",0,5463252.0800000001,0,5463252.0800000001]
["1.1","5.1.3.01.","Productos químicos y conexos",0,3341532.83,0,3341532.83]
["1.1","5.1.3.01.01.","Combustibles y lubricantes",0,2047528.44,0,2047528.44]
["1.1","5.1.3.01.01.00.","Combustibles y lubricantes",0,2047528.44,0,2047528.44]
["1.1","5.1.3.01.01.00.0.","Combustibles y lubricantes",0,2047528.44,0,2047528.44]
["1.1","5.1.3.01.01.00.0.00000","Combustibles y lubricantes",0,2047528.44,0,2047528.44]
["1.1","5.1.3.01.02.","Productos farmacéuticos y medicinales",0,32588.38,0,32588.38]
["1.1","5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,32588.38,0,32588.38]
["1.1","5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,32588.38,0,32588.38]
["1.1","5.1.3.01.02.00.0.00000","Productos farmacéuticos y medicinales",0,32588.38,0,32588.38]
["1.1","5.1.3.01.03.","Productos veterinarios",0,0,0,0]
["1.1","5.1.3.01.03.00.","Productos veterinarios",0,0,0,0]
["1.1","5.1.3.01.03.00.0.","Productos veterinarios",0,0,0,0]
["1.1","5.1.3.01.03.00.0.00000","Productos veterinarios",0,0,0,0]
["1.1","5.1.3.01.04.","Tintas, pinturas y diluyentes",0,1248540.42,0,1248540.42]
["1.1","5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,1248540.42,0,1248540.42]
["1.1","5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,1248540.42,0,1248540.42]
["1.1","5.1.3.01.04.00.0.00000","Tintas, pinturas y diluyentes",0,1248540.42,0,1248540.42]
["1.1","5.1.3.01.99.","Otros productos químicos y conexos",0,12875.59,0,12875.59]
["1.1","5.1.3.01.99.00.","Otros productos químicos y conexos",0,12875.59,0,12875.59]
["1.1","5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,12875.59,0,12875.59]
["1.1","5.1.3.01.99.00.0.00000","Otros productos químicos y conexos",0,12875.59,0,12875.59]
["1.1","5.1.3.02.","Alimentos y productos agropecuarios",0,126292.65,0,126292.65]
["1.1","5.1.3.02.01.","Productos pecuarios y otras especies",0,0,0,0]
["1.1","5.1.3.02.01.00.","Productos pecuarios y otras especies",0,0,0,0]
["1.1","5.1.3.02.01.00.0.","Productos pecuarios y otras especies",0,0,0,0]
["1.1","5.1.3.02.01.00.0.00000","Productos pecuarios y otras especies",0,0,0,0]
["1.1","5.1.3.02.02.","Productos agroforestales",0,0,0,0]
["1.1","5.1.3.02.02.00.","Productos agroforestales",0,0,0,0]
["1.1","5.1.3.02.02.00.0.","Productos agroforestales",0,0,0,0]
["1.1","5.1.3.02.02.00.0.00000","Productos agroforestales",0,0,0,0]
["1.1","5.1.3.02.03.","Alimentos y bebidas",0,126292.65,0,126292.65]
["1.1","5.1.3.02.03.00.","Alimentos y bebidas",0,126292.65,0,126292.65]
["1.1","5.1.3.02.03.00.0.","Alimentos y bebidas",0,126292.65,0,126292.65]
["1.1","5.1.3.02.03.00.0.00000","Alimentos y bebidas",0,126292.65,0,126292.65]
["1.1","5.1.3.02.04.","Alimentos para animales",0,0,0,0]
["1.1","5.1.3.02.04.00.","Alimentos para animales",0,0,0,0]
["1.1","5.1.3.02.04.00.0.","Alimentos para animales",0,0,0,0]
["1.1","5.1.3.02.04.00.0.00000","Alimentos para animales",0,0,0,0]
["1.1","5.1.3.02.99.","Otros alimentos y productos agropecuarios",0,0,0,0]
["1.1","5.1.3.02.99.00.","Otros alimentos y productos agropecuarios",0,0,0,0]
["1.1","5.1.3.02.99.00.0.","Otros alimentos y productos agropecuarios",0,0,0,0]
["1.1","5.1.3.02.99.00.0.00000","Otros alimentos y productos agropecuarios",0,0,0,0]
["1.1","5.1.3.03.","Materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","5.1.3.03.01.","Materiales y productos metálicos",0,0,0,0]
["1.1","5.1.3.03.01.00.","Materiales y productos metálicos",0,0,0,0]
["1.1","5.1.3.03.01.00.0.","Materiales y productos metálicos",0,0,0,0]
["1.1","5.1.3.03.01.00.0.00000","Materiales y productos metálicos",0,0,0,0]
["1.1","5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,0,0,0]
["1.1","5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,0,0,0]
["1.1","5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,0,0,0]
["1.1","5.1.3.03.02.00.0.00000","Materiales y productos minerales y asfálticos",0,0,0,0]
["1.1","5.1.3.03.03.","Madera y sus derivados",0,0,0,0]
["1.1","5.1.3.03.03.00.","Madera y sus derivados",0,0,0,0]
["1.1","5.1.3.03.03.00.0.","Madera y sus derivados",0,0,0,0]
["1.1","5.1.3.03.03.00.0.00000","Madera y sus derivados",0,0,0,0]
["1.1","5.1.3.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",0,0,0,0]
["1.1","5.1.3.03.04.00.","Materiales y productos eléctricos, telefónicos y de cómputo",0,0,0,0]
["1.1","5.1.3.03.04.00.0.","Materiales y productos eléctricos, telefónicos y de cómputo",0,0,0,0]
["1.1","5.1.3.03.04.00.0.00000","Materiales y productos eléctricos, telefónicos y de cómputo",0,0,0,0]
["1.1","5.1.3.03.05.","Materiales y productos de vidrio",0,0,0,0]
["1.1","5.1.3.03.05.00.","Materiales y productos de vidrio",0,0,0,0]
["1.1","5.1.3.03.05.00.0.","Materiales y productos de vidrio",0,0,0,0]
["1.1","5.1.3.03.05.00.0.00000","Materiales y productos de vidrio",0,0,0,0]
["1.1","5.1.3.03.06.","Materiales y productos de plástico",0,0,0,0]
["1.1","5.1.3.03.06.00.","Materiales y productos de plástico",0,0,0,0]
["1.1","5.1.3.03.06.00.0.","Materiales y productos de plástico",0,0,0,0]
["1.1","5.1.3.03.06.00.0.00000","Materiales y productos de plástico",0,0,0,0]
["1.1","5.1.3.03.99.","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","5.1.3.03.99.00.","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","5.1.3.03.99.00.0.","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","5.1.3.03.99.00.0.00000","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","5.1.3.04.","Herramientas, repuestos y accesorios",0,158858.12,0,158858.12]
["1.1","5.1.3.04.01.","Herramientas e instrumentos",0,0,0,0]
["1.1","5.1.3.04.01.00.","Herramientas e instrumentos",0,0,0,0]
["1.1","5.1.3.04.01.00.0.","Herramientas e instrumentos",0,0,0,0]
["1.1","5.1.3.04.01.00.0.00000","Herramientas e instrumentos",0,0,0,0]
["1.1","5.1.3.04.02.","Repuestos y accesorios",0,158858.12,0,158858.12]
["1.1","5.1.3.04.02.01.","Repuestos y accesorios",0,158858.12,0,158858.12]
["1.1","5.1.3.04.02.01.0.","Repuestos y accesorios",0,158858.12,0,158858.12]
["1.1","5.1.3.04.02.01.0.00000","Repuestos y accesorios",0,158858.12,0,158858.12]
["1.1","5.1.3.99.","Útiles, materiales y suministros diversos",0,1836568.48,0,1836568.48]
["1.1","5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,206259.12,0,206259.12]
["1.1","5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,206259.12,0,206259.12]
["1.1","5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,206259.12,0,206259.12]
["1.1","5.1.3.99.01.00.0.00000","Útiles y materiales de oficina y cómputo",0,206259.12,0,206259.12]
["1.1","5.1.3.99.02.","Útiles y materiales médicos, hospitalarios y de investigación",0,5373.15,0,5373.15]
["1.1","5.1.3.99.02.00.","Útiles y materiales médicos, hospitalarios y de investigación",0,5373.15,0,5373.15]
["1.1","5.1.3.99.02.00.0.","Útiles y materiales médicos, hospitalarios y de investigación",0,5373.15,0,5373.15]
["1.1","5.1.3.99.02.00.0.00000","Útiles y materiales médicos, hospitalarios y de investigación",0,5373.15,0,5373.15]
["1.1","5.1.3.99.03.","Productos de papel, cartón e impresos",0,907086.39,0,907086.39]
["1.1","5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,907086.39,0,907086.39]
["1.1","5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,907086.39,0,907086.39]
["1.1","5.1.3.99.03.00.0.00000","Productos de papel, cartón e impresos",0,907086.39,0,907086.39]
["1.1","5.1.3.99.04.","Textiles y vestuario",0,0,0,0]
["1.1","5.1.3.99.04.00.","Textiles y vestuario",0,0,0,0]
["1.1","5.1.3.99.04.00.0.","Textiles y vestuario",0,0,0,0]
["1.1","5.1.3.99.04.00.0.00000","Textiles y vestuario",0,0,0,0]
["1.1","5.1.3.99.05.","Útiles y materiales de limpieza",0,490969.31,0,490969.31]
["1.1","5.1.3.99.05.00.","Útiles y materiales de limpieza",0,490969.31,0,490969.31]
["1.1","5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,490969.31,0,490969.31]
["1.1","5.1.3.99.05.00.0.00000","Útiles y materiales de limpieza",0,490969.31,0,490969.31]
["1.1","5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,0,0,0]
["1.1","5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,0,0,0]
["1.1","5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,0,0,0]
["1.1","5.1.3.99.06.00.0.00000","Útiles y materiales de resguardo y seguridad",0,0,0,0]
["1.1","5.1.3.99.07.","Útiles y materiales de cocina y comedor",0,0,0,0]
["1.1","5.1.3.99.07.00.","Útiles y materiales de cocina y comedor",0,0,0,0]
["1.1","5.1.3.99.07.00.0.","Útiles y materiales de cocina y comedor",0,0,0,0]
["1.1","5.1.3.99.07.00.0.00000","Útiles y materiales de cocina y comedor",0,0,0,0]
["1.1","5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,226880.51,0,226880.51]
["1.1","5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,226880.51,0,226880.51]
["1.1","5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,226880.51,0,226880.51]
["1.1","5.1.3.99.99.00.0.00000","Otros útiles, materiales y suministros diversos",0,226880.51,0,226880.51]
["1.1","5.1.4.","Consumo de bienes distintos de inventarios",0,47409187.530000001,0,47409187.530000001]
["1.1","5.1.4.01.","Consumo de bienes no concesionados",0,47409187.530000001,0,47409187.530000001]
["1.1","5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,31520159.699999999,0,31520159.699999999]
["1.1","5.1.4.01.01.02.","Depreciaciones de edificios",0,12280503.08,0,12280503.08]
["1.1","5.1.4.01.01.02.0.","Depreciaciones de edificios",0,12280503.08,0,12280503.08]
["1.1","5.1.4.01.01.02.0.00000","Depreciaciones de edificios",0,12280503.08,0,12280503.08]
["1.1","5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,784166.64,0,784166.64]
["1.1","5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,784166.64,0,784166.64]
["1.1","5.1.4.01.01.03.0.00000","Depreciaciones de maquinaria y equipos para la producción",0,784166.64,0,784166.64]
["1.1","5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,6635904.8399999999,0,6635904.8399999999]
["1.1","5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,6635904.8399999999,0,6635904.8399999999]
["1.1","5.1.4.01.01.04.0.00000","Depreciaciones de equipos de transporte, tracción y elevación",0,6635904.8399999999,0,6635904.8399999999]
["1.1","5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,416457.12,0,416457.12]
["1.1","5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,416457.12,0,416457.12]
["1.1","5.1.4.01.01.05.0.00000","Depreciaciones de equipos de comunicación",0,416457.12,0,416457.12]
["1.1","5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,3605020.84,0,3605020.84]
["1.1","5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,3605020.84,0,3605020.84]
["1.1","5.1.4.01.01.06.0.00000","Depreciaciones de equipos y mobiliario de oficina",0,3605020.84,0,3605020.84]
["1.1","5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,7277429.6600000001,0,7277429.6600000001]
["1.1","5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,7277429.6600000001,0,7277429.6600000001]
["1.1","5.1.4.01.01.07.0.00000","Depreciaciones de equipos para computación",0,7277429.6600000001,0,7277429.6600000001]
["1.1","5.1.4.01.01.08.","Depreciaciones de equipos sanitarios, de laboratorio e investigación",0,55709.52,0,55709.52]
["1.1","5.1.4.01.01.08.0.","Depreciaciones de equipos sanitarios, de laboratorio e investigación",0,55709.52,0,55709.52]
["1.1","5.1.4.01.01.08.0.00000","Depreciaciones de equipos sanitarios, de laboratorio e investigación",0,55709.52,0,55709.52]
["1.1","5.1.4.01.01.09.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,9282.68,0,9282.68]
["1.1","5.1.4.01.01.09.0.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,9282.68,0,9282.68]
["1.1","5.1.4.01.01.09.0.00000","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,9282.68,0,9282.68]
["1.1","5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,0,0,0]
["1.1","5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,0,0,0]
["1.1","5.1.4.01.01.10.0.00000","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,0,0,0]
["1.1","5.1.4.01.01.99.","Depreciaciones de maquinarias, equipos y mobiliarios diversos",0,455685.32,0,455685.32]
["1.1","5.1.4.01.01.99.0.","Depreciaciones de maquinarias, equipos y mobiliarios diversos",0,455685.32,0,455685.32]
["1.1","5.1.4.01.01.99.0.00000","Depreciaciones de maquinarias, equipos y mobiliarios diversos",0,455685.32,0,455685.32]
["1.1","5.1.4.01.08.","Amortizaciones de bienes intangibles no concesionados",0,15889027.83,0,15889027.83]
["1.1","5.1.4.01.08.01.","Amortizaciones de patentes y marcas registradas",0,15889027.83,0,15889027.83]
["1.1","5.1.4.01.08.01.0.","Amortizaciones de patentes y marcas registradas",0,15889027.83,0,15889027.83]
["1.1","5.1.4.01.08.01.0.00000","Amortizaciones de patentes y marcas registradas",0,15889027.83,0,15889027.83]
["1.1","5.1.4.01.08.02.","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.01.08.02.0.","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.01.08.02.0.00000","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.01.08.03.","Amortizaciones de software y programas",0,0,0,0]
["1.1","5.1.4.01.08.03.0.","Amortizaciones de software y programas",0,0,0,0]
["1.1","5.1.4.01.08.03.0.00000","Amortizaciones de software y programas",0,0,0,0]
["1.1","5.1.4.01.08.99.","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.1.4.01.08.99.0.","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.1.4.01.08.99.0.00000","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.1.4.02.08.","Amortizaciones de bienes intangibles concesionados",0,0,0,0]
["1.1","5.1.4.02.08.01.","Amortizaciones de patentes y marcas registradas",0,0,0,0]
["1.1","5.1.4.02.08.01.0.","Amortizaciones de patentes y marcas registradas",0,0,0,0]
["1.1","5.1.4.02.08.01.0.00000","Amortizaciones de patentes y marcas registradas",0,0,0,0]
["1.1","5.1.4.02.08.02.","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.02.08.02.0.","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.02.08.02.0.00000","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.02.08.03.","Amortizaciones de software y programas",0,0,0,0]
["1.1","5.1.4.02.08.03.0.","Amortizaciones de software y programas",0,0,0,0]
["1.1","5.1.4.02.08.03.0.00000","Amortizaciones de software y programas",0,0,0,0]
["1.1","5.1.4.02.08.99.","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.1.4.02.08.99.0.","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.1.4.02.08.99.0.00000","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.4.","Transferencias",0,26510298.239999998,0,26510298.239999998]
["1.1","5.4.1.","Transferencias corrientes",0,26510298.239999998,0,26510298.239999998]
["1.1","5.4.1.01.","Transferencias corrientes al sector privado interno",0,13921997.550000001,0,13921997.550000001]
["1.1","5.4.1.01.01.","Transferencias corrientes a personas",0,13921997.550000001,0,13921997.550000001]
["1.1","5.4.1.01.01.01.","Prestaciones",0,6952706.5499999998,0,6952706.5499999998]
["1.1","5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,0,0,0]
["1.1","5.4.1.01.01.01.2.","Pensiones no contributivas",0,0,0,0]
["1.1","5.4.1.01.01.01.3.","Decimotercer mes de pensiones y jubilaciones",0,0,0,0]
["1.1","5.4.1.01.01.01.4.","Cuota patronal de pensiones y jubilaciones, contributivas y no contributivas",0,0,0,0]
["1.1","5.4.1.01.01.01.9.","Otras prestaciones",0,6952706.5499999998,0,6952706.5499999998]
["1.1","5.4.1.01.01.01.9.00000","Otras prestaciones",0,6952706.5499999998,0,6952706.5499999998]
["1.1","5.4.1.01.01.02.","Becas",0,0,0,0]
["1.1","5.4.1.01.01.02.0.","Becas",0,0,0,0]
["1.1","5.4.1.01.01.02.0.00000","Becas",0,0,0,0]
["1.1","5.4.1.01.01.03.","Subsidios",0,6969291,0,6969291]
["1.1","5.4.1.01.01.03.0.","Subsidios",0,6969291,0,6969291]
["1.1","5.4.1.01.01.03.0.00000","Subsidios",0,6969291,0,6969291]
["1.1","5.4.1.01.01.99.","Otras transferencias corrientes a personas",0,0,0,0]
["1.1","5.4.1.01.01.99.0.","Otras transferencias corrientes a personas",0,0,0,0]
["1.1","5.4.1.01.01.99.0.00000","Otras transferencias corrientes a personas",0,0,0,0]
["1.1","5.4.1.02.","Transferencias corrientes al sector público interno",0,12588300.689999999,0,12588300.689999999]
["1.1","5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,0,0,0]
["1.1","5.4.1.02.01.01.","Donaciones corrientes al Gobierno Central",0,0,0,0]
["1.1","5.4.1.02.01.02.","Servicios corrientes en especie al Gobierno Central",0,0,0,0]
["1.1","5.4.1.02.01.99.","Otras transferencias corrientes al Gobierno Central",0,0,0,0]
["1.1","5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,12588300.689999999,0,12588300.689999999]
["1.1","5.4.1.02.03.01.","Donaciones corrientes a Instituciones Descentralizadas no Empresariales",0,12588300.689999999,0,12588300.689999999]
["1.1","5.4.1.02.03.01.0.","Donaciones corrientes a Instituciones Descentralizadas no Empresariales",0,12588300.689999999,0,12588300.689999999]
["1.1","5.4.1.02.03.01.0.14120","Caja Costarricense del Seguro Social  CCSS",0,12588300.689999999,0,12588300.689999999]
["1.1","5.4.1.02.03.01.0.14162","Consejo Nacional de Rectores CONARE",0,0,0,0]
["1.1","5.4.1.02.03.01.0.14340","Universidad de Costa Rica UCR",0,0,0,0]
["1.1","5.4.1.03.","Transferencias corrientes al sector externo",0,0,0,0]
["1.1","5.4.1.03.01.","Transferencias corrientes a gobiernos extranjeros",0,0,0,0]
["1.1","5.4.1.03.01.01.","Donaciones corrientes a gobiernos extranjeros",0,0,0,0]
["1.1","5.4.1.03.01.02.","Servicios corrientes en especie a gobiernos extranjeros",0,0,0,0]
["1.1","5.4.1.03.01.99.","Otras transferencias corrientes a gobiernos extranjeros",0,0,0,0]
["1.1","5.4.1.03.02.","Transferencias corrientes a organismos internacionales",0,0,0,0]
["1.1","5.4.1.03.02.01.","Donaciones corrientes a organismos internacionales",0,0,0,0]
["1.1","5.4.1.03.02.01.0.","Donaciones corrientes a organismos internacionales",0,0,0,0]
["1.1","5.4.1.03.02.01.0.99999","ALIANZA GLOBAL DE LAS INSTITUCIONES NACIONALES EN DERECHOS HUMANOS GANHRI",0,0,0,0]
["1.1","5.4.2.","Transferencias de capital",0,0,0,0]
["1.1","5.4.2.02.","Transferencias de capital al sector público interno",0,0,0,0]
["1.1","5.4.2.02.01.","Transferencias de capital al Gobierno Central",0,0,0,0]
["1.1","5.4.2.02.01.01.","Donaciones de capital al Gobierno Central",0,0,0,0]
["1.1","5.4.2.02.01.01.0.","Donaciones de capital al Gobierno Central",0,0,0,0]
["1.1","5.4.2.02.01.01.0.11206","Donaciones de capital al Gobierno Central Ministerio de Hacienda",0,0,0,0]
["1.1","5.4.2.02.01.03.","Condonaciones al Gobierno Central",0,0,0,0]
["1.1","5.9.","Otros gastos",0,518007.93,0,518007.93]
["1.1","5.9.1.","Resultados negativos por tenencia y por exposición a la inflación",0,518007.93,0,518007.93]
["1.1","5.9.1.01.","Diferencias de cambio negativas por activos",0,518007.93,0,518007.93]
["1.1","5.9.1.01.01.","Diferencias de cambio negativas por efectivo",0,518007.93,0,518007.93]
["1.1","5.9.1.01.01.02.","Diferencias de cambio negativas por depósitos bancarios",0,518007.93,0,518007.93]
["1.1","5.9.1.01.01.02.2.","Diferencias de cambio negativas por depósitos bancarios en el sector público interno",0,518007.93,0,518007.93]
["1.1","5.9.1.01.01.02.2.00000","Diferencias de cambio negativas por depósitos bancarios en el sector público interno",0,518007.93,0,518007.93]
[null,"GRAN TOTAL","",0,3804949443.8699999,3804949443.8699994,0]

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[]
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["1.1","1.","ACTIVO",2534025382.1699991,1582226769.73,1760182830.0999999,2356069321.7999992]
["1.1","1.1.","Activo Corriente",562504069.45000005,1562751941.51,1688245798.3199999,437010212.63999999]
["1.1","1.1.1.","Efectivo y equivalentes de efectivo",72987379.480000004,2454374.5099999998,2047855.24,73393898.75]
["1.1","1.1.1.01.","Efectivo",72987379.480000004,2454374.5099999998,2047855.24,73393898.75]
["1.1","1.1.1.01.02.","Depósitos bancarios",72987379.480000004,2454374.5099999998,2047855.24,73393898.75]
["1.1","1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",72987379.480000004,2454374.5099999998,2047855.24,73393898.75]
["1.1","1.1.1.01.02.02.1.","Cajas de ahorro en el sector público interno",0,0,0,0]
["1.1","1.1.1.01.02.02.1.00000","Cajas de ahorro en el sector público interno",0,0,0,0]
["1.1","1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",26520250.100000001,2454374.5099999998,2047855.24,26926769.370000001]
["1.1","1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",26520250.100000001,2454374.5099999998,2047855.24,26926769.370000001]
["1.1","1.1.1.01.02.02.3.","Caja Única",46467129.380000003,0,0,46467129.380000003]
["1.1","1.1.1.01.02.02.3.11206","Ministerio de Hacienda (MHD)  ",46467129.380000003,0,0,46467129.380000003]
["1.1","1.1.3.","Cuentas a cobrar a corto plazo",448509975.92000002,1537801170,1671423138.6400001,314888007.27999997]
["1.1","1.1.3.06.","Transferencias a cobrar a corto plazo",448509975.92000002,1537801170,1671423138.6400001,314888007.27999997]
["1.1","1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",448509975.92000002,1537801170,1671423138.6400001,314888007.27999997]
["1.1","1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",448509975.92000002,1537801170,1671423138.6400001,314888007.27999997]
["1.1","1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",448509975.92000002,1537801170,1671423138.6400001,314888007.27999997]
["1.1","1.1.3.06.02.01.0.11206","Ministerio de Hacienda (MHD)  ",448509975.92000002,1537801170,1671423138.6400001,314888007.27999997]
["1.1","1.1.3.13.","Cuentas por Cobrar Cajas Unicas",0,0,0,0]
["1.1","1.1.3.13.01.","Cuentas por Cobrar Cajas Unicas",0,0,0,0]
["1.1","1.1.3.13.01.01.","Cuentas por Cobrar Cuenta Presupuestaria",0,0,0,0]
["1.1","1.1.3.13.01.01.0.","Cuentas por Cobrar Cuenta Presupuestaria",0,0,0,0]
["1.1","1.1.4.","Inventarios",39577360.879999995,0,4648406.7699999996,34928954.109999999]
["1.1","1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",39577360.880000003,0,4648406.7699999996,34928954.109999999]
["1.1","1.1.4.01.01.","Productos químicos y conexos",20025727.559999999,0,2230463.54,17795264.02]
["1.1","1.1.4.01.01.01.","Combustibles y lubricantes",6585199.6600000001,0,1408636.55,5176563.1100000003]
["1.1","1.1.4.01.01.01.0.","Combustibles y lubricantes",6585199.6600000001,0,1408636.55,5176563.1100000003]
["1.1","1.1.4.01.01.01.0.00000","Combustibles y lubricantes",6585199.6600000001,0,1408636.55,5176563.1100000003]
["1.1","1.1.4.01.01.02.","Productos farmacéuticos y medicinales",453343.24,0,141470.68,311872.56]
["1.1","1.1.4.01.01.02.0.","Productos farmacéuticos y medicinales",453343.24,0,141470.68,311872.56]
["1.1","1.1.4.01.01.02.0.00000","Productos farmacéuticos y medicinales",453343.24,0,141470.68,311872.56]
["1.1","1.1.4.01.01.03.","Productos veterinarios",0,0,0,0]
["1.1","1.1.4.01.01.04.","Tintas, pinturas y diluyentes",12956189.699999999,0,665478.59,12290711.109999999]
["1.1","1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",12956189.699999999,0,665478.59,12290711.109999999]
["1.1","1.1.4.01.01.04.0.00000","Tintas, pinturas y diluyentes",12956189.699999999,0,665478.59,12290711.109999999]
["1.1","1.1.4.01.01.99.","Otros productos químicos y conexos",30994.959999999999,0,14877.72,16117.24]
["1.1","1.1.4.01.01.99.0.","Otros productos químicos y conexos",30994.959999999999,0,14877.72,16117.24]
["1.1","1.1.4.01.01.99.0.00000","Otros productos químicos y conexos",30994.959999999999,0,14877.72,16117.24]
["1.1","1.1.4.01.02.","Productos agropecuarios y alimentos",248109.62,0,175197.76,72911.86]
["1.1","1.1.4.01.02.02.","Productos agroforestales",0,0,0,0]
["1.1","1.1.4.01.02.02.0.","Productos agroforestales",0,0,0,0]
["1.1","1.1.4.01.02.02.0.00000","Productos agroforestales",0,0,0,0]
["1.1","1.1.4.01.02.03.","Alimentos y bebidas",248109.62,0,175197.76,72911.86]
["1.1","1.1.4.01.02.03.0.","Alimentos y bebidas",248109.62,0,175197.76,72911.86]
["1.1","1.1.4.01.02.03.0.00000","Alimentos y bebidas",248109.62,0,175197.76,72911.86]
["1.1","1.1.4.01.02.99.","Otros productos agropecuarios y alimentos",0,0,0,0]
["1.1","1.1.4.01.02.99.0.","Otros productos agropecuarios y alimentos",0,0,0,0]
["1.1","1.1.4.01.02.99.0.00000","Otros productos agropecuarios y alimentos",0,0,0,0]
["1.1","1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",2791124.26,0,458389.6,2332734.66]
["1.1","1.1.4.01.03.01.","Materiales y productos metálicos",918790.45,0,182735,736055.45]
["1.1","1.1.4.01.03.01.0.","Materiales y productos metálicos",918790.45,0,182735,736055.45]
["1.1","1.1.4.01.03.01.0.00000","Materiales y productos metálicos",918790.45,0,182735,736055.45]
["1.1","1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",83904,0,0,83904]
["1.1","1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",83904,0,0,83904]
["1.1","1.1.4.01.03.02.0.00000","Materiales y productos minerales y asfálticos",83904,0,0,83904]
["1.1","1.1.4.01.03.03.","Madera y sus derivados",69204,0,0,69204]
["1.1","1.1.4.01.03.03.0.","Madera y sus derivados",69204,0,0,69204]
["1.1","1.1.4.01.03.03.0.00000","Madera y sus derivados",69204,0,0,69204]
["1.1","1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",1672394.6,0,275654.59999999998,1396740]
["1.1","1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",1672394.6,0,275654.59999999998,1396740]
["1.1","1.1.4.01.03.04.0.00000","Materiales y productos eléctricos, telefónicos y de cómputo",1672394.6,0,275654.59999999998,1396740]
["1.1","1.1.4.01.03.05.","Materiales y productos de vidrio",24790.21,0,0,24790.21]
["1.1","1.1.4.01.03.05.0.","Materiales y productos de vidrio",24790.21,0,0,24790.21]
["1.1","1.1.4.01.03.05.0.00000","Materiales y productos de vidrio",24790.21,0,0,24790.21]
["1.1","1.1.4.01.03.06.","Materiales y productos de plástico",22041,0,0,22041]
["1.1","1.1.4.01.03.06.0.","Materiales y productos de plástico",22041,0,0,22041]
["1.1","1.1.4.01.03.06.0.00000","Materiales y productos de plástico",22041,0,0,22041]
["1.1","1.1.4.01.03.99.","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","1.1.4.01.03.99.0.","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","1.1.4.01.03.99.0.00000","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","1.1.4.01.04.","Herramientas, repuestos y accesorios",2931751.49,0,129032.73,2802718.76]
["1.1","1.1.4.01.04.01.","Herramientas e instrumentos",661070,0,0,661070]
["1.1","1.1.4.01.04.01.0.","Herramientas e instrumentos",661070,0,0,661070]
["1.1","1.1.4.01.04.01.0.00000","Herramientas e instrumentos",661070,0,0,661070]
["1.1","1.1.4.01.04.02.","Repuestos y accesorios Nuevos",2270681.4900000002,0,129032.73,2141648.7599999998]
["1.1","1.1.4.01.04.02.0.","Repuestos y accesorios Nuevos",2270681.4900000002,0,129032.73,2141648.7599999998]
["1.1","1.1.4.01.04.02.0.00000","Repuestos y accesorios Nuevos",2270681.4900000002,0,129032.73,2141648.7599999998]
["1.1","1.1.4.01.04.03.","Repuestos y accesorios Usados",0,0,0,0]
["1.1","1.1.4.01.99.","Útiles, materiales y suministros diversos",13580647.949999999,0,1655323.14,11925324.810000001]
["1.1","1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",2690102.23,0,231069.63,2459032.6]
["1.1","1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",2690102.23,0,231069.63,2459032.6]
["1.1","1.1.4.01.99.01.0.00000","Útiles y materiales de oficina y cómputo",2690102.23,0,231069.63,2459032.6]
["1.1","1.1.4.01.99.02.","Útiles y materiales médico, hospitalario y de investigación",428236.15,0,272629.5,155606.65]
["1.1","1.1.4.01.99.02.0.","Útiles y materiales médico, hospitalario y de investigación",428236.15,0,272629.5,155606.65]
["1.1","1.1.4.01.99.02.0.00000","Útiles y materiales médico, hospitalario y de investigación",428236.15,0,272629.5,155606.65]
["1.1","1.1.4.01.99.03.","Productos de papel, cartón e impresos",5856894.4699999997,0,828000,5028894.47]
["1.1","1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",5856894.4699999997,0,828000,5028894.47]
["1.1","1.1.4.01.99.03.0.00000","Productos de papel, cartón e impresos",5856894.4699999997,0,828000,5028894.47]
["1.1","1.1.4.01.99.04.","Textiles y vestuario",1477775.8,0,0,1477775.8]
["1.1","1.1.4.01.99.04.0.","Textiles y vestuario",1477775.8,0,0,1477775.8]
["1.1","1.1.4.01.99.04.0.00000","Textiles y vestuario",1477775.8,0,0,1477775.8]
["1.1","1.1.4.01.99.05.","Útiles y materiales de limpieza",2143494.15,0,283862.84000000003,1859631.31]
["1.1","1.1.4.01.99.05.0.","Útiles y materiales de limpieza",2143494.15,0,283862.84000000003,1859631.31]
["1.1","1.1.4.01.99.05.0.00000","Útiles y materiales de limpieza",2143494.15,0,283862.84000000003,1859631.31]
["1.1","1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",378538.46,0,7805.21,370733.25]
["1.1","1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",378538.46,0,7805.21,370733.25]
["1.1","1.1.4.01.99.06.0.00000","Útiles y materiales de resguardo y seguridad",378538.46,0,7805.21,370733.25]
["1.1","1.1.4.01.99.07.","Útiles y materiales de cocina y comedor",261936,0,1500,260436]
["1.1","1.1.4.01.99.07.0.","Útiles y materiales de cocina y comedor",261936,0,1500,260436]
["1.1","1.1.4.01.99.07.0.00000","Útiles y materiales de cocina y comedor",261936,0,1500,260436]
["1.1","1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",343670.69,0,30455.96,313214.73]
["1.1","1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",343670.69,0,30455.96,313214.73]
["1.1","1.1.4.01.99.99.0.00000","Otros útiles, materiales y suministros diversos",343670.69,0,30455.96,313214.73]
["1.1","1.1.9.","Otros activos a corto plazo",1429353.17,22496397,10126397.67,13799352.5]
["1.1","1.1.9.01.","Gastos a devengar a corto plazo",1429353.17,22496397,10126397.67,13799352.5]
["1.1","1.1.9.01.01.","Servicios a devengar c/p",1429353.17,22496397,10126397.67,13799352.5]
["1.1","1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",1429353.17,22496397,10126397.67,13799352.5]
["1.1","1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",1429353.17,22496397,10126397.67,13799352.5]
["1.1","1.1.9.01.01.01.0.00000","Primas y gastos de seguros a devengar c/p",1429353.17,22496397,10126397.67,13799352.5]
["1.1","1.2.","Activo No Corriente",1971521312.7,19474828.219999999,71937031.780000001,1919059109.1300001]
["1.1","1.2.5.","Bienes no concesionados",1971521312.7,19474828.219999999,71937031.780000001,1919059109.1299999]
["1.1","1.2.5.01.","Propiedades, planta y equipos explotados",1917138214.97,19474828.219999999,58905512.07,1877707531.1199999]
["1.1","1.2.5.01.01.","Tierras y terrenos",693661681.72000003,0,0,693661681.72000003]
["1.1","1.2.5.01.01.01.","Terrenos para construcción de edificios",693661681.72000003,0,0,693661681.72000003]
["1.1","1.2.5.01.01.01.6.","Valores de origen",235795553.12,0,0,235795553.12]
["1.1","1.2.5.01.01.01.6.00000","Valores de origen",235795553.12,0,0,235795553.12]
["1.1","1.2.5.01.01.01.7.","Revaluaciones",457866128.60000002,0,0,457866128.60000002]
["1.1","1.2.5.01.01.01.7.00000","Revaluaciones",457866128.60000002,0,0,457866128.60000002]
["1.1","1.2.5.01.01.01.8.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.01.01.8.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.","Edificios",956763753.63,0,8215083.6799999997,948548669.95000005]
["1.1","1.2.5.01.02.01.","Edificios de oficinas y atención al público",840527016.02999997,0,7335083.6799999997,833191932.35000002]
["1.1","1.2.5.01.02.01.1.","Valores de origen",580526370,0,0,580526370]
["1.1","1.2.5.01.02.01.1.00000","Valores de origen",580526370,0,0,580526370]
["1.1","1.2.5.01.02.01.2.","Revaluaciones",519736181.94999999,0,0,519736181.94999999]
["1.1","1.2.5.01.02.01.2.00000","Revaluaciones",519736181.94999999,0,0,519736181.94999999]
["1.1","1.2.5.01.02.01.3.","Depreciaciones acumuladas *",-259735535.91999999,0,7335083.6799999997,-267070619.59999999]
["1.1","1.2.5.01.02.01.3.00000","Depreciaciones acumuladas *",-259735535.91999999,0,7335083.6799999997,-267070619.59999999]
["1.1","1.2.5.01.02.01.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.01.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.01.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.02.01.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.02.01.6.","Porción terreno: valores de origen",0,0,0,0]
["1.1","1.2.5.01.02.01.6.00000","Porción terreno: valores de origen",0,0,0,0]
["1.1","1.2.5.01.02.01.7.","Porción terreno: revaluaciones",0,0,0,0]
["1.1","1.2.5.01.02.01.7.00000","Porción terreno: revaluaciones",0,0,0,0]
["1.1","1.2.5.01.02.01.8.","Porción terreno: pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.01.8.00000","Porción terreno: pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.04.","Bodegas",116236737.59999999,0,880000,115356737.59999999]
["1.1","1.2.5.01.02.04.1.","Valores de origen",106825827.25,0,0,106825827.25]
["1.1","1.2.5.01.02.04.1.00000","Valores de origen",106825827.25,0,0,106825827.25]
["1.1","1.2.5.01.02.04.2.","Revaluaciones",25174172.75,0,0,25174172.75]
["1.1","1.2.5.01.02.04.2.00000","Revaluaciones",25174172.75,0,0,25174172.75]
["1.1","1.2.5.01.02.04.3.","Depreciaciones acumuladas *",-15763262.4,0,880000,-16643262.4]
["1.1","1.2.5.01.02.04.3.00000","Depreciaciones acumuladas *",-15763262.4,0,880000,-16643262.4]
["1.1","1.2.5.01.02.04.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.04.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.04.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.02.04.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.02.04.6.","Porción terreno: valores de origen",0,0,0,0]
["1.1","1.2.5.01.02.04.6.00000","Porción terreno: valores de origen",0,0,0,0]
["1.1","1.2.5.01.02.04.7.","Porción terreno: revaluaciones",0,0,0,0]
["1.1","1.2.5.01.02.04.7.00000","Porción terreno: revaluaciones",0,0,0,0]
["1.1","1.2.5.01.02.04.8.","Porción terreno: pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.02.04.8.00000","Porción terreno: pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.03.","Maquinaria y equipos para la producción",18510841.52,0,0,18510841.52]
["1.1","1.2.5.01.03.03.","Planta eléctrica",18510841.52,0,0,18510841.52]
["1.1","1.2.5.01.03.03.1.","Valores de origen",32181390,0,0,32181390]
["1.1","1.2.5.01.03.03.1.00000","Valores de origen",32181390,0,0,32181390]
["1.1","1.2.5.01.03.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.03.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.03.03.3.","Depreciaciones acumuladas *",-30886940.16,0,0,-30886940.16]
["1.1","1.2.5.01.03.03.3.00000","Depreciaciones acumuladas *",-30886940.16,0,0,-30886940.16]
["1.1","1.2.5.01.03.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.03.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.03.03.5.","Mejoras",17216391.68,0,0,17216391.68]
["1.1","1.2.5.01.03.03.5.00000","Mejoras",17216391.68,0,0,17216391.68]
["1.1","1.2.5.01.04.","Equipos de transporte, tracción y elevación",101119861.45,0,6568680.6799999997,94551180.769999996]
["1.1","1.2.5.01.04.02.","Vehículos",101119861.45,0,6568680.6799999997,94551180.769999996]
["1.1","1.2.5.01.04.02.1.","Valores de origen",122248678.55,0,0,122248678.55]
["1.1","1.2.5.01.04.02.1.00000","Valores de origen",122248678.55,0,0,122248678.55]
["1.1","1.2.5.01.04.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.04.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.04.02.3.","Depreciaciones acumuladas *",-164666424.34,0,6568680.6799999997,-171235105.02000001]
["1.1","1.2.5.01.04.02.3.00000","Depreciaciones acumuladas *",-164666424.34,0,6568680.6799999997,-171235105.02000001]
["1.1","1.2.5.01.04.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.04.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.04.02.5.","Mejoras",143537607.24000001,0,0,143537607.24000001]
["1.1","1.2.5.01.04.02.5.00000","Mejoras",143537607.24000001,0,0,143537607.24000001]
["1.1","1.2.5.01.05.","Equipos de comunicación",8220494.6200000001,41585.97,473087.57,7788993.0199999996]
["1.1","1.2.5.01.05.02.","Equipos de telefonía",460074.25,41585.97,93633.38,408026.84]
["1.1","1.2.5.01.05.02.1.","Valores de origen",7398933.9400000004,0,32729,7366204.9400000004]
["1.1","1.2.5.01.05.02.1.00000","Valores de origen",7398933.9400000004,0,32729,7366204.9400000004]
["1.1","1.2.5.01.05.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.02.3.","Depreciaciones acumuladas *",-7857700.1900000004,41585.97,60904.38,-7877018.5999999996]
["1.1","1.2.5.01.05.02.3.00000","Depreciaciones acumuladas *",-7857700.1900000004,41585.97,60904.38,-7877018.5999999996]
["1.1","1.2.5.01.05.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.02.5.","Mejoras",918840.5,0,0,918840.5]
["1.1","1.2.5.01.05.02.5.00000","Mejoras",918840.5,0,0,918840.5]
["1.1","1.2.5.01.05.03.","Equipos de radiocomunicación",279720.02,0,13766.6,265953.42]
["1.1","1.2.5.01.05.03.1.","Valores de origen",1732265,0,0,1732265]
["1.1","1.2.5.01.05.03.1.00000","Valores de origen",1732265,0,0,1732265]
["1.1","1.2.5.01.05.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.03.3.","Depreciaciones acumuladas *",-1780544.98,0,13766.6,-1794311.58]
["1.1","1.2.5.01.05.03.3.00000","Depreciaciones acumuladas *",-1780544.98,0,13766.6,-1794311.58]
["1.1","1.2.5.01.05.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.03.5.","Mejoras",328000,0,0,328000]
["1.1","1.2.5.01.05.03.5.00000","Mejoras",328000,0,0,328000]
["1.1","1.2.5.01.05.04.","Equipos de audio y video",7322775.6299999999,0,355033.27,6967742.3600000003]
["1.1","1.2.5.01.05.04.1.","Valores de origen",12162691.65,0,0,12162691.65]
["1.1","1.2.5.01.05.04.1.00000","Valores de origen",12162691.65,0,0,12162691.65]
["1.1","1.2.5.01.05.04.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.04.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.04.3.","Depreciaciones acumuladas *",-20724783.66,0,355033.27,-21079816.93]
["1.1","1.2.5.01.05.04.3.00000","Depreciaciones acumuladas *",-20724783.66,0,355033.27,-21079816.93]
["1.1","1.2.5.01.05.04.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.04.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.04.5.","Mejoras",15884867.640000001,0,0,15884867.640000001]
["1.1","1.2.5.01.05.04.5.00000","Mejoras",15884867.640000001,0,0,15884867.640000001]
["1.1","1.2.5.01.05.99.","Otros equipos de comunicación",157924.72,0,10654.32,147270.39999999999]
["1.1","1.2.5.01.05.99.1.","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.05.99.1.00000","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.05.99.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.99.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.05.99.3.","Depreciaciones acumuladas *",-1890.28,0,10654.32,-12544.6]
["1.1","1.2.5.01.05.99.3.00000","Depreciaciones acumuladas *",-1890.28,0,10654.32,-12544.6]
["1.1","1.2.5.01.05.99.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.99.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.05.99.5.","Mejoras",159815,0,0,159815]
["1.1","1.2.5.01.05.99.5.00000","Mejoras",159815,0,0,159815]
["1.1","1.2.5.01.06.","Equipos y mobiliario de oficina",58144444.609999999,151819.94,5753882.2000000002,52542382.350000001]
["1.1","1.2.5.01.06.01.","Archivadores, bibliotecas y armarios",5270121.49,0,533772.25,4736349.24]
["1.1","1.2.5.01.06.01.1.","Valores de origen",6249611.25,0,0,6249611.25]
["1.1","1.2.5.01.06.01.1.00000","Valores de origen",6249611.25,0,0,6249611.25]
["1.1","1.2.5.01.06.01.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.01.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.01.3.","Depreciaciones acumuladas *",-15201772.220000001,0,533772.25,-15735544.470000001]
["1.1","1.2.5.01.06.01.3.00000","Depreciaciones acumuladas *",-15201772.220000001,0,533772.25,-15735544.470000001]
["1.1","1.2.5.01.06.01.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.01.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.01.5.","Mejoras",14222282.460000001,0,0,14222282.460000001]
["1.1","1.2.5.01.06.01.5.00000","Mejoras",14222282.460000001,0,0,14222282.460000001]
["1.1","1.2.5.01.06.02.","Mesas y escritorios",31825061.800000001,0,3693693.28,28131368.52]
["1.1","1.2.5.01.06.02.1.","Valores de origen",7403695.6200000001,0,0,7403695.6200000001]
["1.1","1.2.5.01.06.02.1.00000","Valores de origen",7403695.6200000001,0,0,7403695.6200000001]
["1.1","1.2.5.01.06.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.02.3.","Depreciaciones acumuladas *",-94459796.870000005,0,3693693.28,-98153490.150000006]
["1.1","1.2.5.01.06.02.3.00000","Depreciaciones acumuladas *",-94459796.870000005,0,3693693.28,-98153490.150000006]
["1.1","1.2.5.01.06.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.02.5.","Mejoras",118881163.05,0,0,118881163.05]
["1.1","1.2.5.01.06.02.5.00000","Mejoras",118881163.05,0,0,118881163.05]
["1.1","1.2.5.01.06.03.","Sillas y bancos",4575060.59,44681.4,391453.74,4228288.25]
["1.1","1.2.5.01.06.03.1.","Valores de origen",18914507.5,0,44681.4,18869826.100000001]
["1.1","1.2.5.01.06.03.1.00000","Valores de origen",18914507.5,0,44681.4,18869826.100000001]
["1.1","1.2.5.01.06.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.03.3.","Depreciaciones acumuladas *",-28230499.16,44681.4,346772.34,-28532590.100000001]
["1.1","1.2.5.01.06.03.3.00000","Depreciaciones acumuladas *",-28230499.16,44681.4,346772.34,-28532590.100000001]
["1.1","1.2.5.01.06.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.03.5.","Mejoras",13891052.25,0,0,13891052.25]
["1.1","1.2.5.01.06.03.5.00000","Mejoras",13891052.25,0,0,13891052.25]
["1.1","1.2.5.01.06.04.","Fotocopiadoras",348460.12,0,78600,269860.12]
["1.1","1.2.5.01.06.04.1.","Valores de origen",4767521.4000000004,0,0,4767521.4000000004]
["1.1","1.2.5.01.06.04.1.00000","Valores de origen",4767521.4000000004,0,0,4767521.4000000004]
["1.1","1.2.5.01.06.04.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.04.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.04.3.","Depreciaciones acumuladas *",-5598061.2800000003,0,78600,-5676661.2800000003]
["1.1","1.2.5.01.06.04.3.00000","Depreciaciones acumuladas *",-5598061.2800000003,0,78600,-5676661.2800000003]
["1.1","1.2.5.01.06.04.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.04.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.04.5.","Mejoras",1179000,0,0,1179000]
["1.1","1.2.5.01.06.04.5.00000","Mejoras",1179000,0,0,1179000]
["1.1","1.2.5.01.06.05.","Equipos de ventilación",13617034.74,52800,727190.31,12942644.43]
["1.1","1.2.5.01.06.05.1.","Valores de origen",22941449.07,0,52800,22888649.07]
["1.1","1.2.5.01.06.05.1.00000","Valores de origen",22941449.07,0,52800,22888649.07]
["1.1","1.2.5.01.06.05.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.05.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.05.3.","Depreciaciones acumuladas *",-21853923.48,52800,674390.31,-22475513.789999999]
["1.1","1.2.5.01.06.05.3.00000","Depreciaciones acumuladas *",-21853923.48,52800,674390.31,-22475513.789999999]
["1.1","1.2.5.01.06.05.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.05.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.05.5.","Mejoras",12529509.15,0,0,12529509.15]
["1.1","1.2.5.01.06.05.5.00000","Mejoras",12529509.15,0,0,12529509.15]
["1.1","1.2.5.01.06.99.","Otros equipos y mobiliario",2508705.87,54338.54,329172.62,2233871.79]
["1.1","1.2.5.01.06.99.1.","Valores de origen",1314646.44,0,54338.54,1260307.8999999999]
["1.1","1.2.5.01.06.99.1.00000","Valores de origen",1314646.44,0,54338.54,1260307.8999999999]
["1.1","1.2.5.01.06.99.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.99.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.06.99.3.","Depreciaciones acumuladas *",-8899995.0199999996,54338.54,274834.08,-9120490.5600000005]
["1.1","1.2.5.01.06.99.3.00000","Depreciaciones acumuladas *",-8899995.0199999996,54338.54,274834.08,-9120490.5600000005]
["1.1","1.2.5.01.06.99.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.99.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.06.99.5.","Mejoras",10094054.449999999,0,0,10094054.449999999]
["1.1","1.2.5.01.06.99.5.00000","Mejoras",10094054.449999999,0,0,10094054.449999999]
["1.1","1.2.5.01.07.","Equipos para computación",72653059.739999995,18780892.309999999,36771625.359999999,54662326.689999998]
["1.1","1.2.5.01.07.01.","Computadoras",34567286.219999999,15780294.35,13288614.51,37058966.060000002]
["1.1","1.2.5.01.07.01.1.","Valores de origen",107861337.40000001,0,3033241,104828096.40000001]
["1.1","1.2.5.01.07.01.1.00000","Valores de origen",107861337.40000001,0,3033241,104828096.40000001]
["1.1","1.2.5.01.07.01.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.01.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.01.3.","Depreciaciones acumuladas *",-172466518.37,3033241,10255373.51,-179688650.88]
["1.1","1.2.5.01.07.01.3.00000","Depreciaciones acumuladas *",-172466518.37,3033241,10255373.51,-179688650.88]
["1.1","1.2.5.01.07.01.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.01.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.01.5.","Mejoras",99172467.189999998,12747053.35,0,111919520.54000001]
["1.1","1.2.5.01.07.01.5.00000","Mejoras",99172467.189999998,12747053.35,0,111919520.54000001]
["1.1","1.2.5.01.07.02.","Impresoras",4020766.78,0,751612.01,3269154.77]
["1.1","1.2.5.01.07.02.1.","Valores de origen",11204946.43,0,0,11204946.43]
["1.1","1.2.5.01.07.02.1.00000","Valores de origen",11204946.43,0,0,11204946.43]
["1.1","1.2.5.01.07.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.02.3.","Depreciaciones acumuladas *",-21984029.23,0,751612.01,-22735641.239999998]
["1.1","1.2.5.01.07.02.3.00000","Depreciaciones acumuladas *",-21984029.23,0,751612.01,-22735641.239999998]
["1.1","1.2.5.01.07.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.02.5.","Mejoras",14799849.58,0,0,14799849.58]
["1.1","1.2.5.01.07.02.5.00000","Mejoras",14799849.58,0,0,14799849.58]
["1.1","1.2.5.01.07.03.","Modem",727678.39,0,200200,527478.39]
["1.1","1.2.5.01.07.03.1.","Valores de origen",13792035.619999999,0,0,13792035.619999999]
["1.1","1.2.5.01.07.03.1.00000","Valores de origen",13792035.619999999,0,0,13792035.619999999]
["1.1","1.2.5.01.07.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.03.3.","Depreciaciones acumuladas *",-13064357.23,0,200200,-13264557.23]
["1.1","1.2.5.01.07.03.3.00000","Depreciaciones acumuladas *",-13064357.23,0,200200,-13264557.23]
["1.1","1.2.5.01.07.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.03.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.07.03.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.07.04.","Monitores",151713.03,176780,246713.56,81779.47]
["1.1","1.2.5.01.07.04.1.","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.07.04.1.00000","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.07.04.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.04.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.04.3.","Depreciaciones acumuladas *",-12838224.02,176780,69933.56,-12731377.58]
["1.1","1.2.5.01.07.04.3.00000","Depreciaciones acumuladas *",-12838224.02,176780,69933.56,-12731377.58]
["1.1","1.2.5.01.07.04.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.04.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.04.5.","Mejoras",12989937.050000001,0,176780,12813157.050000001]
["1.1","1.2.5.01.07.04.5.00000","Mejoras",12989937.050000001,0,176780,12813157.050000001]
["1.1","1.2.5.01.07.05.","UPS",342649.81,2758747.96,2841161.05,260236.72]
["1.1","1.2.5.01.07.05.1.","Valores de origen",418251.51,0,0,418251.51]
["1.1","1.2.5.01.07.05.1.00000","Valores de origen",418251.51,0,0,418251.51]
["1.1","1.2.5.01.07.05.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.05.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.05.3.","Depreciaciones acumuladas *",-4275013.16,2758747.96,82413.09,-1598678.29]
["1.1","1.2.5.01.07.05.3.00000","Depreciaciones acumuladas *",-4275013.16,2758747.96,82413.09,-1598678.29]
["1.1","1.2.5.01.07.05.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.05.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.05.5.","Mejoras",4199411.46,0,2758747.96,1440663.5]
["1.1","1.2.5.01.07.05.5.00000","Mejoras",4199411.46,0,2758747.96,1440663.5]
["1.1","1.2.5.01.07.99.","Otros equipos de cómputo",32842965.510000002,65070,19443324.23,13464711.279999999]
["1.1","1.2.5.01.07.99.1.","Valores de origen",74466645.430000007,0,65070,74401575.430000007]
["1.1","1.2.5.01.07.99.1.00000","Valores de origen",74466645.430000007,0,65070,74401575.430000007]
["1.1","1.2.5.01.07.99.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.99.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.07.99.3.","Depreciaciones acumuladas *",-157366071.28999999,65070,7165872.3399999999,-164466873.63]
["1.1","1.2.5.01.07.99.3.00000","Depreciaciones acumuladas *",-157366071.28999999,65070,7165872.3399999999,-164466873.63]
["1.1","1.2.5.01.07.99.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.99.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.07.99.5.","Mejoras",115742391.37,0,12212381.890000001,103530009.48]
["1.1","1.2.5.01.07.99.5.00000","Mejoras",115742391.37,0,12212381.890000001,103530009.48]
["1.1","1.2.5.01.08.","Equipos sanitarios, de laboratorio e investigación",465367.45,0,55709.52,409657.93]
["1.1","1.2.5.01.08.01.","Equipos e instrumental médico",465367.45,0,55709.52,409657.93]
["1.1","1.2.5.01.08.01.1.","Valores de origen",3401901.25,0,0,3401901.25]
["1.1","1.2.5.01.08.01.1.00000","Valores de origen",3401901.25,0,0,3401901.25]
["1.1","1.2.5.01.08.01.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.01.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.01.3.","Depreciaciones acumuladas *",-2936533.8,0,55709.52,-2992243.32]
["1.1","1.2.5.01.08.01.3.00000","Depreciaciones acumuladas *",-2936533.8,0,55709.52,-2992243.32]
["1.1","1.2.5.01.08.01.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.01.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.01.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.08.01.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.08.02.","Equipos de laboratorio",0,0,0,0]
["1.1","1.2.5.01.08.02.1.","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.08.02.1.00000","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.08.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.02.3.","Depreciaciones acumuladas *",0,0,0,0]
["1.1","1.2.5.01.08.02.3.00000","Depreciaciones acumuladas *",0,0,0,0]
["1.1","1.2.5.01.08.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.02.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.08.02.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.08.03.","Equipos de medición",0,0,0,0]
["1.1","1.2.5.01.08.03.1.","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.08.03.1.00000","Valores de origen",0,0,0,0]
["1.1","1.2.5.01.08.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.08.03.3.","Depreciaciones acumuladas *",0,0,0,0]
["1.1","1.2.5.01.08.03.3.00000","Depreciaciones acumuladas *",0,0,0,0]
["1.1","1.2.5.01.08.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.08.03.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.08.03.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.09.","Equipos y mobiliario educacional, deportivo y recreativo",125021.67,0,9296.1200000000008,115725.55]
["1.1","1.2.5.01.09.01.","Pizarras y rotafolios",124187.91,0,9282.68,114905.23]
["1.1","1.2.5.01.09.01.1.","Valores de origen",423092.35,0,0,423092.35]
["1.1","1.2.5.01.09.01.1.00000","Valores de origen",423092.35,0,0,423092.35]
["1.1","1.2.5.01.09.01.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.09.01.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.09.01.3.","Depreciaciones acumuladas *",-3026160.89,0,9282.68,-3035443.57]
["1.1","1.2.5.01.09.01.3.00000","Depreciaciones acumuladas *",-3026160.89,0,9282.68,-3035443.57]
["1.1","1.2.5.01.09.01.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.09.01.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.09.01.5.","Mejoras",2727256.45,0,0,2727256.45]
["1.1","1.2.5.01.09.01.5.00000","Mejoras",2727256.45,0,0,2727256.45]
["1.1","1.2.5.01.09.03.","Instrumentos musicales",833.76,0,13.44,820.32]
["1.1","1.2.5.01.09.03.1.","Valores de origen",50000,0,0,50000]
["1.1","1.2.5.01.09.03.1.00000","Valores de origen",50000,0,0,50000]
["1.1","1.2.5.01.09.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.09.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.09.03.3.","Depreciaciones acumuladas *",-49166.239999999998,0,13.44,-49179.68]
["1.1","1.2.5.01.09.03.3.00000","Depreciaciones acumuladas *",-49166.239999999998,0,13.44,-49179.68]
["1.1","1.2.5.01.09.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.09.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.09.03.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.09.03.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.99.","Maquinarias, equipos y mobiliarios diversos",7473688.5599999996,500530,1058146.94,6916071.6200000001]
["1.1","1.2.5.01.99.02.","Equipos y mobiliario doméstico",195270.13,120500,142467.98000000001,173302.15]
["1.1","1.2.5.01.99.02.1.","Valores de origen",1369745,0,120500,1249245]
["1.1","1.2.5.01.99.02.1.00000","Valores de origen",1369745,0,120500,1249245]
["1.1","1.2.5.01.99.02.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.02.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.02.3.","Depreciaciones acumuladas *",-2645580.86,120500,21967.98,-2547048.84]
["1.1","1.2.5.01.99.02.3.00000","Depreciaciones acumuladas *",-2645580.86,120500,21967.98,-2547048.84]
["1.1","1.2.5.01.99.02.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.02.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.02.5.","Mejoras",1471105.99,0,0,1471105.99]
["1.1","1.2.5.01.99.02.5.00000","Mejoras",1471105.99,0,0,1471105.99]
["1.1","1.2.5.01.99.03.","Equipos fotográficos y de revelado",6148.81,270000,272234.05,3914.76]
["1.1","1.2.5.01.99.03.1.","Valores de origen",3492821,0,270000,3222821]
["1.1","1.2.5.01.99.03.1.00000","Valores de origen",3492821,0,270000,3222821]
["1.1","1.2.5.01.99.03.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.03.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.03.3.","Depreciaciones acumuladas *",-3486672.19,270000,2234.0500000000002,-3218906.24]
["1.1","1.2.5.01.99.03.3.00000","Depreciaciones acumuladas *",-3486672.19,270000,2234.0500000000002,-3218906.24]
["1.1","1.2.5.01.99.03.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.03.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.03.5.","Mejoras",0,0,0,0]
["1.1","1.2.5.01.99.03.5.00000","Mejoras",0,0,0,0]
["1.1","1.2.5.01.99.99.","Otras maquinarias, equipos y mobiliarios diversos",7272269.6200000001,110030,643444.91,6738854.71]
["1.1","1.2.5.01.99.99.1.","Valores de origen",17015432.989999998,0,110030,16905402.989999998]
["1.1","1.2.5.01.99.99.1.00000","Valores de origen",17015432.989999998,0,110030,16905402.989999998]
["1.1","1.2.5.01.99.99.2.","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.99.2.00000","Revaluaciones",0,0,0,0]
["1.1","1.2.5.01.99.99.3.","Depreciaciones acumuladas *",-26582728.289999999,110030,533414.91,-27006113.199999999]
["1.1","1.2.5.01.99.99.3.00000","Depreciaciones acumuladas *",-26582728.289999999,110030,533414.91,-27006113.199999999]
["1.1","1.2.5.01.99.99.4.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.99.4.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.01.99.99.5.","Mejoras",16839564.920000002,0,0,16839564.920000002]
["1.1","1.2.5.01.99.99.5.00000","Mejoras",16839564.920000002,0,0,16839564.920000002]
["1.1","1.2.5.08.","Bienes intangibles no concesionados",54383097.729999989,0,13031519.720000001,41351578.00999999]
["1.1","1.2.5.08.03.","Software y programas",54383097.729999989,0,13031519.720000001,41351578.00999999]
["1.1","1.2.5.08.03.01.","Valores de origen",160924211,0,0,160924211]
["1.1","1.2.5.08.03.01.0.","Valores de origen",160924211,0,0,160924211]
["1.1","1.2.5.08.03.01.0.00000","Valores de origen",160924211,0,0,160924211]
["1.1","1.2.5.08.03.02.","Revaluaciones",39365231.130000003,0,0,39365231.130000003]
["1.1","1.2.5.08.03.02.0.","Revaluaciones",39365231.130000003,0,0,39365231.130000003]
["1.1","1.2.5.08.03.02.0.00000","Revaluaciones",39365231.130000003,0,0,39365231.130000003]
["1.1","1.2.5.08.03.03.","Amortizaciones acumuladas *",-145906344.40000001,0,13031519.720000001,-158937864.12]
["1.1","1.2.5.08.03.03.0.","Amortizaciones acumuladas *",-145906344.40000001,0,13031519.720000001,-158937864.12]
["1.1","1.2.5.08.03.03.0.00000","Amortizaciones acumuladas *",-145906344.40000001,0,13031519.720000001,-158937864.12]
["1.1","1.2.5.08.03.04.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.08.03.04.0.","Pérdidas por deterioro *",0,0,0,0]
["1.1","1.2.5.08.03.04.0.00000","Pérdidas por deterioro *",0,0,0,0]
["1.1","2.","PASIVO",456072540,706790916.11000001,605963694.76999998,355245318.66000003]
["1.1","2.1.","Pasivo Corriente",456072540,706790916.11000001,605963694.76999998,355245318.66000003]
["1.1","2.1.1.","Deudas a corto plazo",153004475.66999999,450721447.86000001,414813203.55000001,117096231.36]
["1.1","2.1.1.01.","Deudas comerciales a corto plazo",82342351.599999994,132122435.41,73432497.150000006,23652413.34]
["1.1","2.1.1.01.04.","Deudas por adquisición de servicios c/p",82342351.599999994,132122435.41,73432497.150000006,23652413.34]
["1.1","2.1.1.01.04.99.","Deudas comerciales por otros servicios c/p",82342351.599999994,132122435.41,73432497.150000006,23652413.34]
["1.1","2.1.1.01.04.99.0.","Deudas comerciales por otros servicios c/p",82342351.599999994,132122435.41,73432497.150000006,23652413.34]
["1.1","2.1.1.01.04.99.0.00000","Deudas comerciales por otros servicios c/p",82342351.599999994,132122435.41,73432497.150000006,23652413.34]
["1.1","2.1.1.02.","Deudas sociales y fiscales a corto plazo",1296579.3,1049927.8899999999,30800235.309999999,31046886.719999999]
["1.1","2.1.1.02.01.","Deudas por beneficios a los empleados c/p",0,0,30677664.539999999,30677664.539999999]
["1.1","2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",0,0,30677664.539999999,30677664.539999999]
["1.1","2.1.1.02.01.01.1.","Remuneraciones por Vacaciones",0,0,30677664.539999999,30677664.539999999]
["1.1","2.1.1.02.01.01.6.","Salario escolar a pagar c/p",0,0,0,0]
["1.1","2.1.1.02.01.03.","Incentivos salariales a pagar c/p",0,0,0,0]
["1.1","2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",0,0,0,0]
["1.1","2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",0,0,0,0]
["1.1","2.1.1.02.02.","Deudas fiscales c/p",1296579.3,1049927.8899999999,122570.77,369222.18]
["1.1","2.1.1.02.02.01.","Impuestos, multas y recargos moratorios a pagar c/p",0,0,0,0]
["1.1","2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",1296579.3,1049927.8899999999,122570.77,369222.18]
["1.1","2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",1296579.3,1049927.8899999999,122570.77,369222.18]
["1.1","2.1.1.02.02.02.0.00000","Retenciones de impuestos nacionales a pagar c/p",1296579.3,1049927.8899999999,122570.77,369222.18]
["1.1","2.1.1.08.","Deudas por Planillas salariales",69365544.769999996,317549084.56,310580471.08999997,62396931.299999997]
["1.1","2.1.1.08.02.","Deudas x Planil salari sec públ intern a pagar c/p",69365544.769999996,317549084.56,310580471.08999997,62396931.299999997]
["1.1","2.1.1.08.02.01.","Deudas del Gobierno Central a Pagar c/p",69365544.769999996,317549084.56,310580471.08999997,62396931.299999997]
["1.1","2.1.1.08.02.01.0.","Deudas del Gobierno Central a Pagar c/p",69365544.769999996,317549084.56,310580471.08999997,62396931.299999997]
["1.1","2.1.1.08.02.01.0.00000","Deudas del Gobierno Central a Pagar c/p",69365544.769999996,317549084.56,310580471.08999997,62396931.299999997]
["1.1","2.1.3.","Fondos de terceros y en garantía",6265984.7800000003,160213.63,333715.64,6439486.79]
["1.1","2.1.3.03.","Depósitos en garantía",6265984.7800000003,160213.63,333715.64,6439486.79]
["1.1","2.1.3.03.01.","Depósitos en garantía del sector privado interno ",6265984.7800000003,160213.63,333715.64,6439486.79]
["1.1","2.1.3.03.01.01.","Depósitos en garantía de instituciones privadas sin fines de lucro ",0,0,0,0]
["1.1","2.1.3.03.01.02.","Depósitos en garantía de empresas privadas ",6265984.7800000003,160213.63,333715.64,6439486.79]
["1.1","2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas ",6265984.7800000003,160213.63,333715.64,6439486.79]
["1.1","2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas ",6265984.7800000003,160213.63,333715.64,6439486.79]
["1.1","2.1.4.","Provisiones y reservas técnicas a corto plazo",296802079.55000001,255909254.62,190816775.58000001,231709600.50999999]
["1.1","2.1.4.01.","Provisiones a corto plazo",296802079.55000001,255909254.62,190816775.58000001,231709600.50999999]
["1.1","2.1.4.01.03.","Provisiones para beneficios a los empleados c/p",296802079.55000001,255909254.62,190816775.58000001,231709600.50999999]
["1.1","2.1.4.01.03.01.","Provisiones para ausencias remuneradas c/p",0,0,0,0]
["1.1","2.1.4.01.03.02.","Provisiones para beneficios por terminación c/p",296802079.55000001,255909254.62,190816775.58000001,231709600.50999999]
["1.1","2.1.4.01.03.02.0.","Provisiones para beneficios por terminación c/p",296802079.55000001,255909254.62,190816775.58000001,231709600.50999999]
["1.1","2.1.4.01.03.02.0.00000","Provisiones para beneficios por terminación c/p",296802079.55000001,255909254.62,190816775.58000001,231709600.50999999]
["1.1","2.1.4.01.03.99.","Provisiones para otros beneficios a empleados c/p",0,0,0,0]
["1.1","3.","PATRIMONIO",2077952842.1700001,77128839.019999996,77128839.019999996,2077952842.1700001]
["1.1","3.1.","Patrimonio público",2077952842.1700001,77128839.019999996,77128839.019999996,2077952842.1700001]
["1.1","3.1.1.","Capital",2008118480,0,0,2008118480]
["1.1","3.1.1.01.","Capital inicial",139732600,0,0,139732600]
["1.1","3.1.1.01.01.","Capital inicial a valores históricos",139732600,0,0,139732600]
["1.1","3.1.1.01.01.00.","Capital inicial a valores históricos",139732600,0,0,139732600]
["1.1","3.1.1.01.01.00.0.","Capital inicial a valores históricos",139732600,0,0,139732600]
["1.1","3.1.1.01.01.00.0.11206","Ministerio de Hacienda (MHD)  ",139732600,0,0,139732600]
["1.1","3.1.1.02.","Incorporaciones al capital",1868385880,0,0,1868385880]
["1.1","3.1.1.02.01.","Incorporaciones al capital a valores históricos",1868385880,0,0,1868385880]
["1.1","3.1.1.02.01.00.","Incorporaciones al capital a valores históricos",1868385880,0,0,1868385880]
["1.1","3.1.1.02.01.00.0.","Incorporaciones al capital a valores históricos",1868385880,0,0,1868385880]
["1.1","3.1.1.02.01.00.0.00000","Incorporaciones al capital a valores históricos",1868385880,0,0,1868385880]
["1.1","3.1.1.02.02.","Ajuste por reexpresión de incorporaciones al capital",0,0,0,0]
["1.1","3.1.3.","Reservas",368662042.80000001,0,0,368662042.80000001]
["1.1","3.1.3.01.","Revaluación de bienes",368662042.80000001,0,0,368662042.80000001]
["1.1","3.1.3.01.01.","Revaluación de propiedades, planta y equipos",368662042.80000001,0,0,368662042.80000001]
["1.1","3.1.3.01.01.00.","Revaluación de propiedades, planta y equipos",368662042.80000001,0,0,368662042.80000001]
["1.1","3.1.3.01.01.00.0.","Revaluación de propiedades, planta y equipos",368662042.80000001,0,0,368662042.80000001]
["1.1","3.1.3.01.01.00.0.00000","Revaluación de propiedades, planta y equipos",368662042.80000001,0,0,368662042.80000001]
["1.1","3.1.5.","Resultados acumulados",-298827680.64999998,77128839.019999996,77128839.019999996,-298827680.64999998]
["1.1","3.1.5.01.","Resultados acumulados de ejercicios anteriores",-298827680.64999998,0,0,-298827680.64999998]
["1.1","3.1.5.01.01.","Resultados de ejercicios anteriores",-298827680.64999998,0,0,-298827680.64999998]
["1.1","3.1.5.01.01.00.","Resultados de ejercicios anteriores",-298827680.64999998,0,0,-298827680.64999998]
["1.1","3.1.5.01.01.00.0.","Resultados de ejercicios anteriores",-298827680.64999998,0,0,-298827680.64999998]
["1.1","3.1.5.01.01.00.0.00000","Resultados de ejercicios anteriores",-298827680.64999998,0,0,-298827680.64999998]
["1.1","3.1.5.02.","Resultado del ejercicio",0,77128839.019999996,77128839.019999996,0]
["1.1","3.1.5.02.01.","Cierre cuentas de ingresos",0,0,0,0]
["1.1","3.1.5.02.02.","Cierre cuentas de gastos",0,77128839.019999996,77128839.019999996,0]
["1.1","3.1.5.02.02.00.","Cierre cuentas de gastos",0,77128839.019999996,77128839.019999996,0]
["1.1","3.1.5.02.02.00.0.","Cierre cuentas de gastos",0,77128839.019999996,77128839.019999996,0]
["1.1","3.1.5.02.02.00.0.00000","Cierre cuentas de gastos",0,77128839.019999996,77128839.019999996,0]
["1.1","3.1.5.01.02.06.","Ajuste de resultados acumulados",0,0,0,0]
["1.1","3.1.5.01.02.06.1.","Ajuste por corrección de errores realizados retroactivamente",0,0,0,0]
["1.1","3.1.5.01.02.06.1.00000","Ajuste por corrección de errores realizados retroactivamente",0,0,0,0]
["1.1","3.1.5.01.02.06.2.","Ajuste por cambios en la política contable",0,0,0,0]
["1.1","4.","INGRESOS",0,0,1607968738.1800001,1607968738.1800001]
["1.1","4.6.","Transferencias",0,0,1607762032.0599999,1607762032.0599999]
["1.1","4.6.1.","Transferencias corrientes",0,0,1607762032.0599999,1607762032.0599999]
["1.1","4.6.1.02.","Transferencias corrientes del sector público interno",0,0,1607762032.0599999,1607762032.0599999]
["1.1","4.6.1.02.01.","Transferencias corrientes del Gobierno Central",0,0,1607762032.0599999,1607762032.0599999]
["1.1","4.6.1.02.01.01.","Donaciones corrientes del Gobierno Central",0,0,0,0]
["1.1","4.6.1.02.01.02.","Servicios corrientes en especie del Gobierno Central",0,0,0,0]
["1.1","4.6.1.02.01.06.","Transferencias corrientes del Gobierno Central",0,0,1607762032.0599999,1607762032.0599999]
["1.1","4.6.1.02.01.06.0.","Transferencias corrientes del Gobierno Central",0,0,1607762032.0599999,1607762032.0599999]
["1.1","4.6.1.02.01.06.0.11206","Transferencias Corientes del Gobieno central Ministerio Hacienda",0,0,1607762032.0599999,1607762032.0599999]
["1.1","4.6.1.02.01.99.","Otras transferencias corrientes del Gobierno Central",0,0,0,0]
["1.1","4.6.2.","Transferencias de capital",0,0,0,0]
["1.1","4.6.2.02.","Transferencias de capital del sector público interno",0,0,0,0]
["1.1","4.6.2.02.01.","Transferencias de capital del Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.01.","Donaciones de capital del Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.02.","Servicios de capital en especie del Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.03.","Condonaciones del Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.04.","Asunciones de pasivos por el Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.06.","Transferencias de capital del Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.06.0.","Transferencias de capital del Gobierno Central",0,0,0,0]
["1.1","4.6.2.02.01.06.0.11206","Transferencias de capital del Gobieno central Ministerio Hacienda",0,0,0,0]
["1.1","4.6.2.02.01.99.","Otras transferencias de capital del Gobierno Central",0,0,0,0]
["1.1","4.9.","Otros ingresos",0,0,206706.12,206706.12]
["1.1","4.9.1.","Resultados positivos por tenencia y por exposición a la inflación",0,0,206706.12,206706.12]
["1.1","4.9.1.01.","Diferencias de cambio positivas por activos",0,0,206706.12,206706.12]
["1.1","4.9.1.01.01.","Diferencias de cambio positivas por efectivo",0,0,206706.12,206706.12]
["1.1","4.9.1.01.01.01.","Diferencias de cambio positivas por efectivo en caja",0,0,206706.12,206706.12]
["1.1","4.9.1.01.01.01.2.","Diferencias de cambio positivas por efectivo en caja en el país",0,0,206706.12,206706.12]
["1.1","4.9.1.01.01.01.2.00000","Diferencias de cambio positivas por efectivo en caja en el país",0,0,206706.12,206706.12]
["1.1","5.","GASTOS",0,1685097577.21,0,1685097577.21]
["1.1","5.1.","Gastos de funcionamiento",0,1651054171.3499999,0,1651054171.3499999]
["1.1","5.1.1.","Gastos en personal",0,1533464951.5799999,0,1533464951.5799999]
["1.1","5.1.1.01.","Remuneraciones Básicas",0,497368859.25999999,0,497368859.25999999]
["1.1","5.1.1.01.01.","Sueldos para cargos fijos",0,412782365.33999997,0,412782365.33999997]
["1.1","5.1.1.01.01.00.","Sueldos para cargos fijos",0,412782365.33999997,0,412782365.33999997]
["1.1","5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,412782365.33999997,0,412782365.33999997]
["1.1","5.1.1.01.01.00.0.00000","Sueldos para cargos fijos",0,412782365.33999997,0,412782365.33999997]
["1.1","5.1.1.01.02.","Jornales",0,0,0,0]
["1.1","5.1.1.01.02.00.","Jornales",0,0,0,0]
["1.1","5.1.1.01.02.00.0.","Jornales",0,0,0,0]
["1.1","5.1.1.01.02.00.0.00000","Jornales",0,0,0,0]
["1.1","5.1.1.01.03.","Servicios especiales",0,0,0,0]
["1.1","5.1.1.01.03.00.","Servicios especiales",0,0,0,0]
["1.1","5.1.1.01.03.00.0.","Servicios especiales",0,0,0,0]
["1.1","5.1.1.01.03.00.0.00000","Servicios especiales",0,0,0,0]
["1.1","5.1.1.01.04.","Sueldos a base de comisión",0,0,0,0]
["1.1","5.1.1.01.04.00.","Sueldos a base de comisión",0,0,0,0]
["1.1","5.1.1.01.04.00.0.","Sueldos a base de comisión",0,0,0,0]
["1.1","5.1.1.01.04.00.0.00000","Sueldos a base de comisión",0,0,0,0]
["1.1","5.1.1.01.05.","Suplencias",0,0,0,0]
["1.1","5.1.1.01.05.00.","Suplencias",0,0,0,0]
["1.1","5.1.1.01.05.00.0.","Suplencias",0,0,0,0]
["1.1","5.1.1.01.05.00.0.00000","Suplencias",0,0,0,0]
["1.1","5.1.1.01.06.","Salario escolar",0,84586493.920000002,0,84586493.920000002]
["1.1","5.1.1.01.06.00.","Salario escolar",0,84586493.920000002,0,84586493.920000002]
["1.1","5.1.1.01.06.00.0.","Salario escolar",0,84586493.920000002,0,84586493.920000002]
["1.1","5.1.1.01.06.00.0.00000","Salario escolar",0,84586493.920000002,0,84586493.920000002]
["1.1","5.1.1.01.99.","Otras remuneraciones básicas",0,0,0,0]
["1.1","5.1.1.01.99.00.","Otras remuneraciones básicas",0,0,0,0]
["1.1","5.1.1.01.99.00.0.","Otras remuneraciones básicas",0,0,0,0]
["1.1","5.1.1.01.99.00.0.00000","Otras remuneraciones básicas",0,0,0,0]
["1.1","5.1.1.02.","Remuneraciones eventuales",0,36304394.890000001,0,36304394.890000001]
["1.1","5.1.1.02.01.","Tiempo extraordinario",0,1768541.32,0,1768541.32]
["1.1","5.1.1.02.01.00.","Tiempo extraordinario",0,1768541.32,0,1768541.32]
["1.1","5.1.1.02.01.00.0.","Tiempo extraordinario",0,1768541.32,0,1768541.32]
["1.1","5.1.1.02.01.00.0.00000","Tiempo extraordinario",0,1768541.32,0,1768541.32]
["1.1","5.1.1.02.02.","Recargo de funciones",0,3858189.0300000003,0,3858189.03]
["1.1","5.1.1.02.02.00.","Recargo de funciones",0,3858189.0300000003,0,3858189.03]
["1.1","5.1.1.02.02.00.0.","Recargo de funciones",0,3858189.0300000003,0,3858189.03]
["1.1","5.1.1.02.02.00.0.00000","Recargo de funciones",0,3858189.0300000003,0,3858189.03]
["1.1","5.1.1.02.03.","Disponibilidad laboral",0,0,0,0]
["1.1","5.1.1.02.03.00.","Disponibilidad laboral",0,0,0,0]
["1.1","5.1.1.02.03.00.0.","Disponibilidad laboral",0,0,0,0]
["1.1","5.1.1.02.03.00.0.00000","Disponibilidad laboral",0,0,0,0]
["1.1","5.1.1.02.04.","Compensación de vacaciones",0,30677664.542587817,0,30677664.539999999]
["1.1","5.1.1.02.04.00.","Compensación de vacaciones",0,30677664.542587817,0,30677664.539999999]
["1.1","5.1.1.02.04.00.0.","Compensación de vacaciones",0,30677664.542587817,0,30677664.539999999]
["1.1","5.1.1.02.04.00.0.00000","Compensación de vacaciones",0,30677664.542587817,0,30677664.539999999]
["1.1","5.1.1.02.05.","Dietas",0,0,0,0]
["1.1","5.1.1.02.99.","Otras remuneraciones eventuales",0,0,0,0]
["1.1","5.1.1.02.99.00.","Otras remuneraciones eventuales",0,0,0,0]
["1.1","5.1.1.02.99.00.0.","Otras remuneraciones eventuales",0,0,0,0]
["1.1","5.1.1.02.99.00.0.00000","Otras remuneraciones eventuales",0,0,0,0]
["1.1","5.1.1.03.","Incentivos salariales",0,702946721.76999998,0,702946721.76999998]
["1.1","5.1.1.03.01.","Retribución por años servidos",0,271053729.26999998,0,271053729.26999998]
["1.1","5.1.1.03.01.00.","Retribución por años servidos",0,271053729.26999998,0,271053729.26999998]
["1.1","5.1.1.03.01.00.0.","Retribución por años servidos",0,271053729.26999998,0,271053729.26999998]
["1.1","5.1.1.03.01.00.0.00000","Retribución por años servidos",0,271053729.26999998,0,271053729.26999998]
["1.1","5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,214066792.25,0,214066792.25]
["1.1","5.1.1.03.02.01.","Restricción al ejercicio liberal de la profesión",0,214066792.25,0,214066792.25]
["1.1","5.1.1.03.02.01.0.","Restricción al ejercicio liberal de la profesión",0,214066792.25,0,214066792.25]
["1.1","5.1.1.03.02.01.0.00000","Restricción al ejercicio liberal de la profesión",0,214066792.25,0,214066792.25]
["1.1","5.1.1.03.03.","Decimotercer mes",0,105911712.73999999,0,105911712.73999999]
["1.1","5.1.1.03.03.00.","Decimotercer mes",0,105911712.73999999,0,105911712.73999999]
["1.1","5.1.1.03.03.00.0.","Decimotercer mes",0,105911712.73999999,0,105911712.73999999]
["1.1","5.1.1.03.03.00.0.00000","Decimotercer mes",0,105911712.73999999,0,105911712.73999999]
["1.1","5.1.1.03.99.","Otros incentivos salariales",0,111914487.51000001,0,111914487.51000001]
["1.1","5.1.1.03.99.01.","Reconocimiento carrera profesional",0,59126791.339999989,0,59126791.340000004]
["1.1","5.1.1.03.99.01.0.","Reconocimiento carrera profesional",0,59126791.339999989,0,59126791.340000004]
["1.1","5.1.1.03.99.01.0.00000","Reconocimiento carrera profesional",0,59126791.339999989,0,59126791.340000004]
["1.1","5.1.1.03.99.03.","Reconocimiento por la prestación de servicios en áreas distintas a la habitual de residencia",0,0,0,0]
["1.1","5.1.1.03.99.03.0.","Reconocimiento por la prestación de servicios en áreas distintas a la habitual de residencia",0,0,0,0]
["1.1","5.1.1.03.99.03.0.00000","Reconocimiento por la prestación de servicios en áreas distintas a la habitual de residencia",0,0,0,0]
["1.1","5.1.1.03.99.04.","Riesgos en el ejercicio del puesto",0,0,0,0]
["1.1","5.1.1.03.99.04.0.","Riesgos en el ejercicio del puesto",0,0,0,0]
["1.1","5.1.1.03.99.04.0.00000","Riesgos en el ejercicio del puesto",0,0,0,0]
["1.1","5.1.1.03.99.05.","Incentivos en docencia",0,0,0,0]
["1.1","5.1.1.03.99.05.0.","Incentivos en docencia",0,0,0,0]
["1.1","5.1.1.03.99.05.0.00000","Incentivos en docencia",0,0,0,0]
["1.1","5.1.1.03.99.06.","Incentivos en ciencias médicas",0,1957076,0,1957076]
["1.1","5.1.1.03.99.06.0.","Incentivos en ciencias médicas",0,1957076,0,1957076]
["1.1","5.1.1.03.99.06.0.00000","Incentivos en ciencias médicas",0,1957076,0,1957076]
["1.1","5.1.1.03.99.07.","Bonificaciones salariales",0,0,0,0]
["1.1","5.1.1.03.99.07.0.","Bonificaciones salariales",0,0,0,0]
["1.1","5.1.1.03.99.07.0.00000","Bonificaciones salariales",0,0,0,0]
["1.1","5.1.1.03.99.08.","Remuneraciones por asistencia a sorteos",0,0,0,0]
["1.1","5.1.1.03.99.08.0.","Remuneraciones por asistencia a sorteos",0,0,0,0]
["1.1","5.1.1.03.99.08.0.00000","Remuneraciones por asistencia a sorteos",0,0,0,0]
["1.1","5.1.1.03.99.09.","Sustitución de salario en especia",0,0,0,0]
["1.1","5.1.1.03.99.09.0.","Sustitución de salario en especia",0,0,0,0]
["1.1","5.1.1.03.99.09.0.00000","Sustitución de salario en especia",0,0,0,0]
["1.1","5.1.1.03.99.99.","Otros incentivos salariales varios",0,50830620.170000009,0,50830620.170000002]
["1.1","5.1.1.03.99.99.0.","Otros incentivos salariales varios",0,50830620.170000009,0,50830620.170000002]
["1.1","5.1.1.03.99.99.0.00000","Otros incentivos salariales varios",0,50830620.170000009,0,50830620.170000002]
["1.1","5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,123916691.86,0,123916691.86]
["1.1","5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,117561999.614825,0,117561999.61]
["1.1","5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,117561999.614825,0,117561999.61]
["1.1","5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,117561999.614825,0,117561999.61]
["1.1","5.1.1.04.01.00.0.00000","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,117561999.614825,0,117561999.61]
["1.1","5.1.1.04.02.","Contribución patronal al Instituto Mixto de Ayuda Social ",0,0,0,0]
["1.1","5.1.1.04.02.00.","Contribución patronal al Instituto Mixto de Ayuda Social ",0,0,0,0]
["1.1","5.1.1.04.02.00.0.","Contribución patronal al Instituto Mixto de Ayuda Social ",0,0,0,0]
["1.1","5.1.1.04.02.00.0.00000","Contribución patronal al Instituto Mixto de Ayuda Social ",0,0,0,0]
["1.1","5.1.1.04.03.","Contribución patronal al Instituto Nacional de Aprendizaje ",0,0,0,0]
["1.1","5.1.1.04.03.00.","Contribución patronal al Instituto Nacional de Aprendizaje ",0,0,0,0]
["1.1","5.1.1.04.03.00.0.","Contribución patronal al Instituto Nacional de Aprendizaje ",0,0,0,0]
["1.1","5.1.1.04.03.00.0.00000","Contribución patronal al Instituto Nacional de Aprendizaje ",0,0,0,0]
["1.1","5.1.1.04.04.","Contribución patronal al Fondo de Desarrollo Social y Asignaciones Familiares ",0,0,0,0]
["1.1","5.1.1.04.04.00.","Contribución patronal al Fondo de Desarrollo Social y Asignaciones Familiares ",0,0,0,0]
["1.1","5.1.1.04.04.00.0.","Contribución patronal al Fondo de Desarrollo Social y Asignaciones Familiares ",0,0,0,0]
["1.1","5.1.1.04.04.00.0.00000","Contribución patronal al Fondo de Desarrollo Social y Asignaciones Familiares ",0,0,0,0]
["1.1","5.1.1.04.05.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,6354692.24945,0,6354692.25]
["1.1","5.1.1.04.05.00.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,6354692.24945,0,6354692.25]
["1.1","5.1.1.04.05.00.0.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,6354692.24945,0,6354692.25]
["1.1","5.1.1.04.05.00.0.00000","Contribución patronal al Banco popular y de Desarrollo Comunal",0,6354692.24945,0,6354692.25]
["1.1","5.1.1.04.99.","Otras contribuciones patronales al desarrollo y la seguridad social",0,0,0,0]
["1.1","5.1.1.04.99.00.","Otras contribuciones patronales al desarrollo y la seguridad social",0,0,0,0]
["1.1","5.1.1.04.99.00.0.","Otras contribuciones patronales al desarrollo y la seguridad social",0,0,0,0]
["1.1","5.1.1.04.99.00.0.00000","Otras contribuciones patronales al desarrollo y la seguridad social",0,0,0,0]
["1.1","5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,172928283.80000001,0,172928283.80000001]
["1.1","5.1.1.05.01.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,66179262.619224995,0,66179262.619999997]
["1.1","5.1.1.05.01.00.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,66179262.619224995,0,66179262.619999997]
["1.1","5.1.1.05.01.00.0.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,66179262.619224995,0,66179262.619999997]
["1.1","5.1.1.05.01.00.0.00000","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,66179262.619224995,0,66179262.619999997]
["1.1","5.1.1.05.02.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,38128253.496700004,0,38128253.5]
["1.1","5.1.1.05.02.00.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,38128253.496700004,0,38128253.5]
["1.1","5.1.1.05.02.00.0.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,38128253.496700004,0,38128253.5]
["1.1","5.1.1.05.02.00.0.00000","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,38128253.496700004,0,38128253.5]
["1.1","5.1.1.05.03.","Aporte patronal al Fondo de Capitalización Laboral",0,19064105.748350002,0,19064105.75]
["1.1","5.1.1.05.03.00.","Aporte patronal al Fondo de Capitalización Laboral",0,19064105.748350002,0,19064105.75]
["1.1","5.1.1.05.03.00.0.","Aporte patronal al Fondo de Capitalización Laboral",0,19064105.748350002,0,19064105.75]
["1.1","5.1.1.05.03.00.0.00000","Aporte patronal al Fondo de Capitalización Laboral",0,19064105.748350002,0,19064105.75]
["1.1","5.1.1.05.04.","Contribución patronal a otros fondos administrados por entes públicos",0,0,0,0]
["1.1","5.1.1.05.04.00.","Contribución patronal a otros fondos administrados por entes públicos",0,0,0,0]
["1.1","5.1.1.05.04.00.0.","Contribución patronal a otros fondos administrados por entes públicos",0,0,0,0]
["1.1","5.1.1.05.04.00.0.00000","Contribución patronal a otros fondos administrados por entes públicos",0,0,0,0]
["1.1","5.1.1.05.05.","Contribución patronal a otros fondos administrados por entes privados",0,49556661.940000005,0,49556661.939999998]
["1.1","5.1.1.05.05.00.","Contribución patronal a otros fondos administrados por entes privados",0,49556661.940000005,0,49556661.939999998]
["1.1","5.1.1.05.05.00.0.","Contribución patronal a otros fondos administrados por entes privados",0,49556661.940000005,0,49556661.939999998]
["1.1","5.1.1.05.05.00.0.00000","Contribución patronal a otros fondos administrados por entes privados",0,49556661.940000005,0,49556661.939999998]
["1.1","5.1.1.05.99.","Otras contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,0,0,0]
["1.1","5.1.1.05.99.00.","Otras contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,0,0,0]
["1.1","5.1.1.05.99.00.0.","Otras contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,0,0,0]
["1.1","5.1.1.05.99.00.0.00000","Otras contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,0,0,0]
["1.1","5.1.2.","Servicios",0,61023997.82,0,61023997.82]
["1.1","5.1.2.01.","Alquileres y derechos sobre bienes",0,12521610.039999999,0,12521610.039999999]
["1.1","5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,12521610.039999999,0,12521610.039999999]
["1.1","5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,12521610.039999999,0,12521610.039999999]
["1.1","5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,12521610.039999999,0,12521610.039999999]
["1.1","5.1.2.01.01.00.0.00000","Alquiler de terrenos, edificios y locales",0,12521610.039999999,0,12521610.039999999]
["1.1","5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,0,0,0]
["1.1","5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,0,0,0]
["1.1","5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,0,0,0]
["1.1","5.1.2.01.02.00.0.00000","Alquiler de maquinarias, equipos y mobiliario",0,0,0,0]
["1.1","5.1.2.01.03.","Alquiler de equipamiento informático",0,0,0,0]
["1.1","5.1.2.01.03.00.","Alquiler de equipamiento informático",0,0,0,0]
["1.1","5.1.2.01.03.00.0.","Alquiler de equipamiento informático",0,0,0,0]
["1.1","5.1.2.01.03.00.0.00000","Alquiler de equipamiento informático",0,0,0,0]
["1.1","5.1.2.01.04.","Alquileres de equipos para telecomunicaciones",0,0,0,0]
["1.1","5.1.2.01.04.00.","Alquileres de equipos para telecomunicaciones",0,0,0,0]
["1.1","5.1.2.01.04.00.0.","Alquileres de equipos para telecomunicaciones",0,0,0,0]
["1.1","5.1.2.01.04.00.0.00000","Alquileres de equipos para telecomunicaciones",0,0,0,0]
["1.1","5.1.2.01.05.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
["1.1","5.1.2.01.05.00.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
["1.1","5.1.2.01.05.00.0.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
["1.1","5.1.2.01.05.00.0.00000","Derechos o regalías sobre bienes intangibles",0,0,0,0]
["1.1","5.1.2.01.99.","Otros alquileres",0,0,0,0]
["1.1","5.1.2.01.99.00.","Otros alquileres",0,0,0,0]
["1.1","5.1.2.01.99.00.0.","Otros alquileres",0,0,0,0]
["1.1","5.1.2.01.99.00.0.00000","Otros alquileres",0,0,0,0]
["1.1","5.1.2.02.","Servicios básicos",0,28405840.43,0,28405840.43]
["1.1","5.1.2.02.01.","Agua y alcantarillado",0,3405619,0,3405619]
["1.1","5.1.2.02.01.00.","Agua y alcantarillado",0,3405619,0,3405619]
["1.1","5.1.2.02.01.00.0.","Agua y alcantarillado",0,3405619,0,3405619]
["1.1","5.1.2.02.01.00.0.00000","Agua y alcantarillado",0,3405619,0,3405619]
["1.1","5.1.2.02.02.","Energía eléctrica",0,5267024.3,0,5267024.3]
["1.1","5.1.2.02.02.00.","Energía eléctrica",0,5267024.3,0,5267024.3]
["1.1","5.1.2.02.02.00.0.","Energía eléctrica",0,5267024.3,0,5267024.3]
["1.1","5.1.2.02.02.00.0.00000","Energía eléctrica",0,5267024.3,0,5267024.3]
["1.1","5.1.2.02.03.","Correos",0,272780.15000000002,0,272780.15000000002]
["1.1","5.1.2.02.03.00.","Correos",0,272780.15000000002,0,272780.15000000002]
["1.1","5.1.2.02.03.00.0.","Correos",0,272780.15000000002,0,272780.15000000002]
["1.1","5.1.2.02.03.00.0.00000","Correos",0,272780.15000000002,0,272780.15000000002]
["1.1","5.1.2.02.04.","Servicios de telecomunicaciones",0,18863088.550000001,0,18863088.550000001]
["1.1","5.1.2.02.04.00.","Servicios de telecomunicaciones",0,18863088.550000001,0,18863088.550000001]
["1.1","5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,18863088.550000001,0,18863088.550000001]
["1.1","5.1.2.02.04.00.0.00000","Servicios de telecomunicaciones",0,18863088.550000001,0,18863088.550000001]
["1.1","5.1.2.02.05.","Servicios de Internet e Intranet",0,0,0,0]
["1.1","5.1.2.02.05.00.","Servicios de Internet e Intranet",0,0,0,0]
["1.1","5.1.2.02.05.00.0.","Servicios de Internet e Intranet",0,0,0,0]
["1.1","5.1.2.02.05.00.0.00000","Servicios de Internet e Intranet",0,0,0,0]
["1.1","5.1.2.02.99.","Otros servicios básicos",0,597328.42999999993,0,597328.43000000005]
["1.1","5.1.2.02.99.00.","Otros servicios básicos",0,597328.42999999993,0,597328.43000000005]
["1.1","5.1.2.02.99.00.0.","Otros servicios básicos",0,597328.42999999993,0,597328.43000000005]
["1.1","5.1.2.02.99.00.0.00000","Otros servicios básicos",0,597328.42999999993,0,597328.43000000005]
["1.1","5.1.2.03.","Servicios comerciales y financieros",0,3786405.61,0,3786405.61]
["1.1","5.1.2.03.01.","Servicios de información",0,1748490.8,0,1748490.8]
["1.1","5.1.2.03.01.00.","Servicios de información",0,1748490.8,0,1748490.8]
["1.1","5.1.2.03.01.00.0.","Servicios de información",0,1748490.8,0,1748490.8]
["1.1","5.1.2.03.01.00.0.00000","Servicios de información",0,1748490.8,0,1748490.8]
["1.1","5.1.2.03.02.","Publicidad y propaganda",0,0,0,0]
["1.1","5.1.2.03.02.00.","Publicidad y propaganda",0,0,0,0]
["1.1","5.1.2.03.02.00.0.","Publicidad y propaganda",0,0,0,0]
["1.1","5.1.2.03.02.00.0.00000","Publicidad y propaganda",0,0,0,0]
["1.1","5.1.2.03.03.","Impresión, encuadernación y otros",0,0,0,0]
["1.1","5.1.2.03.03.00.","Impresión, encuadernación y otros",0,0,0,0]
["1.1","5.1.2.03.03.00.0.","Impresión, encuadernación y otros",0,0,0,0]
["1.1","5.1.2.03.03.00.0.00000","Impresión, encuadernación y otros",0,0,0,0]
["1.1","5.1.2.03.04.","Transporte de bienes",0,9800,0,9800]
["1.1","5.1.2.03.04.00.","Transporte de bienes",0,9800,0,9800]
["1.1","5.1.2.03.04.00.0.","Transporte de bienes",0,9800,0,9800]
["1.1","5.1.2.03.04.00.0.00000","Transporte de bienes",0,9800,0,9800]
["1.1","5.1.2.03.05.","Servicios aduaneros",0,0,0,0]
["1.1","5.1.2.03.05.00.","Servicios aduaneros",0,0,0,0]
["1.1","5.1.2.03.05.00.0.","Servicios aduaneros",0,0,0,0]
["1.1","5.1.2.03.05.00.0.00000","Servicios aduaneros",0,0,0,0]
["1.1","5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,614642.19999999995,0,614642.19999999995]
["1.1","5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,614642.19999999995,0,614642.19999999995]
["1.1","5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,614642.19999999995,0,614642.19999999995]
["1.1","5.1.2.03.06.00.0.00000","Comisiones y gastos por servicios financieros y comerciales",0,614642.19999999995,0,614642.19999999995]
["1.1","5.1.2.03.07.","Servicios de transferencia electrónica de información",0,1413472.61,0,1413472.61]
["1.1","5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,1413472.61,0,1413472.61]
["1.1","5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,1413472.61,0,1413472.61]
["1.1","5.1.2.03.07.00.0.00000","Servicios de transferencia electrónica de información",0,1413472.61,0,1413472.61]
["1.1","5.1.2.04.","Servicios de gestión y apoyo",0,3321502.97,0,3321502.97]
["1.1","5.1.2.04.01.","Servicios médicos y de laboratorio",0,0,0,0]
["1.1","5.1.2.04.01.00.","Servicios médicos y de laboratorio",0,0,0,0]
["1.1","5.1.2.04.01.00.0.","Servicios médicos y de laboratorio",0,0,0,0]
["1.1","5.1.2.04.01.00.0.00000","Servicios médicos y de laboratorio",0,0,0,0]
["1.1","5.1.2.04.02.","Servicios jurídicos",0,0,0,0]
["1.1","5.1.2.04.02.00.","Servicios jurídicos",0,0,0,0]
["1.1","5.1.2.04.02.00.0.","Servicios jurídicos",0,0,0,0]
["1.1","5.1.2.04.02.00.0.00000","Servicios jurídicos",0,0,0,0]
["1.1","5.1.2.04.03.","Servicios de ingeniería",0,0,0,0]
["1.1","5.1.2.04.03.00.","Servicios de ingeniería",0,0,0,0]
["1.1","5.1.2.04.03.00.0.","Servicios de ingeniería",0,0,0,0]
["1.1","5.1.2.04.03.00.0.00000","Servicios de ingeniería",0,0,0,0]
["1.1","5.1.2.04.04.","Servicios en ciencias económicas y sociales",0,0,0,0]
["1.1","5.1.2.04.04.00.","Servicios en ciencias económicas y sociales",0,0,0,0]
["1.1","5.1.2.04.04.00.0.","Servicios en ciencias económicas y sociales",0,0,0,0]
["1.1","5.1.2.04.04.00.0.00000","Servicios en ciencias económicas y sociales",0,0,0,0]
["1.1","5.1.2.04.05.","Servicios de mantenimiento de sistemas informáticos",0,0,0,0]
["1.1","5.1.2.04.05.00.","Servicios de mantenimiento de sistemas informáticos",0,0,0,0]
["1.1","5.1.2.04.05.00.0.","Servicios de mantenimiento de sistemas informáticos",0,0,0,0]
["1.1","5.1.2.04.05.00.0.00000","Servicios de mantenimiento de sistemas informáticos",0,0,0,0]
["1.1","5.1.2.04.06.","Servicios generales",0,2718735.28,0,2718735.28]
["1.1","5.1.2.04.06.00.","Servicios generales",0,2718735.28,0,2718735.28]
["1.1","5.1.2.04.06.00.0.","Servicios generales",0,2718735.28,0,2718735.28]
["1.1","5.1.2.04.06.00.0.00000","Servicios generales",0,2718735.28,0,2718735.28]
["1.1","5.1.2.04.99.","Otros servicios de gestión y apoyo",0,602767.68999999994,0,602767.68999999994]
["1.1","5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,602767.68999999994,0,602767.68999999994]
["1.1","5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,602767.68999999994,0,602767.68999999994]
["1.1","5.1.2.04.99.00.0.00000","Otros servicios de gestión y apoyo",0,602767.68999999994,0,602767.68999999994]
["1.1","5.1.2.05.","Gastos de viaje y transporte",0,1667135,0,1667135]
["1.1","5.1.2.05.01.","Transporte dentro del país",0,153735,0,153735]
["1.1","5.1.2.05.01.00.","Transporte dentro del país",0,153735,0,153735]
["1.1","5.1.2.05.01.00.0.","Transporte dentro del país",0,153735,0,153735]
["1.1","5.1.2.05.01.00.0.00000","Transporte dentro del país",0,153735,0,153735]
["1.1","5.1.2.05.02.","Viáticos dentro del país",0,1513400,0,1513400]
["1.1","5.1.2.05.02.00.","Viáticos dentro del país",0,1513400,0,1513400]
["1.1","5.1.2.05.02.00.0.","Viáticos dentro del país",0,1513400,0,1513400]
["1.1","5.1.2.05.02.00.0.00000","Viáticos dentro del país",0,1513400,0,1513400]
["1.1","5.1.2.05.03.","Transporte en el exterior",0,0,0,0]
["1.1","5.1.2.05.03.00.","Transporte en el exterior",0,0,0,0]
["1.1","5.1.2.05.03.00.0.","Transporte en el exterior",0,0,0,0]
["1.1","5.1.2.05.03.00.0.00000","Transporte en el exterior",0,0,0,0]
["1.1","5.1.2.05.04.","Viáticos en el exterior",0,0,0,0]
["1.1","5.1.2.05.04.00.","Viáticos en el exterior",0,0,0,0]
["1.1","5.1.2.05.04.00.0.","Viáticos en el exterior",0,0,0,0]
["1.1","5.1.2.05.04.00.0.00000","Viáticos en el exterior",0,0,0,0]
["1.1","5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,10126397.67,0,10126397.67]
["1.1","5.1.2.06.01.","Seguros",0,10126397.67,0,10126397.67]
["1.1","5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,3049846.3333333335,0,3049846.33]
["1.1","5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,3049846.3333333335,0,3049846.33]
["1.1","5.1.2.06.01.01.0.00000","Seguros contra riesgos de trabajo",0,3049846.3333333335,0,3049846.33]
["1.1","5.1.2.06.01.02.","Seguros de viajeros",0,0,0,0]
["1.1","5.1.2.06.01.02.0.","Seguros de viajeros",0,0,0,0]
["1.1","5.1.2.06.01.02.0.00000","Seguros de viajeros",0,0,0,0]
["1.1","5.1.2.06.01.03.","Seguros de accidentes para estudiantes",0,0,0,0]
["1.1","5.1.2.06.01.03.0.","Seguros de accidentes para estudiantes",0,0,0,0]
["1.1","5.1.2.06.01.03.0.00000","Seguros de accidentes para estudiantes",0,0,0,0]
["1.1","5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,5024089.67,0,5024089.67]
["1.1","5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,5024089.67,0,5024089.67]
["1.1","5.1.2.06.01.04.0.00000","Seguros voluntarios de automóviles",0,5024089.67,0,5024089.67]
["1.1","5.1.2.06.01.05.","Seguros para embarcaciones",0,0,0,0]
["1.1","5.1.2.06.01.05.0.","Seguros para embarcaciones",0,0,0,0]
["1.1","5.1.2.06.01.05.0.00000","Seguros para embarcaciones",0,0,0,0]
["1.1","5.1.2.06.01.06.","Seguros de transporte",0,0,0,0]
["1.1","5.1.2.06.01.06.0.","Seguros de transporte",0,0,0,0]
["1.1","5.1.2.06.01.06.0.00000","Seguros de transporte",0,0,0,0]
["1.1","5.1.2.06.01.07.","Seguros contra robos",0,437907.66666666669,0,437907.67]
["1.1","5.1.2.06.01.07.0.","Seguros contra robos",0,437907.66666666669,0,437907.67]
["1.1","5.1.2.06.01.07.0.00000","Seguros contra robos",0,437907.66666666669,0,437907.67]
["1.1","5.1.2.06.01.08.","Seguros de equipos electrónicos",0,368988.33333333331,0,368988.33]
["1.1","5.1.2.06.01.08.0.","Seguros de equipos electrónicos",0,368988.33333333331,0,368988.33]
["1.1","5.1.2.06.01.08.0.00000","Seguros de equipos electrónicos",0,368988.33333333331,0,368988.33]
["1.1","5.1.2.06.01.09.","Seguros contra incendios, inundaciones, terremotos y otras catástrofes naturales",0,1050301.6666666667,0,1050301.67]
["1.1","5.1.2.06.01.09.0.","Seguros contra incendios, inundaciones, terremotos y otras catástrofes naturales",0,1050301.6666666667,0,1050301.67]
["1.1","5.1.2.06.01.09.0.00000","Seguros contra incendios, inundaciones, terremotos y otras catástrofes naturales",0,1050301.6666666667,0,1050301.67]
["1.1","5.1.2.06.01.99.","Otros seguros",0,195264,0,195264]
["1.1","5.1.2.06.01.99.0.","Otros seguros",0,195264,0,195264]
["1.1","5.1.2.06.01.99.0.00000","Otros seguros",0,195264,0,195264]
["1.1","5.1.2.06.02.","Reaseguros",0,0,0,0]
["1.1","5.1.2.06.02.00.","Reaseguros",0,0,0,0]
["1.1","5.1.2.06.02.00.0.","Reaseguros",0,0,0,0]
["1.1","5.1.2.06.02.00.0.00000","Reaseguros",0,0,0,0]
["1.1","5.1.2.06.03.","Obligaciones por contratos de seguros",0,0,0,0]
["1.1","5.1.2.06.03.00.","Obligaciones por contratos de seguros",0,0,0,0]
["1.1","5.1.2.06.03.00.0.","Obligaciones por contratos de seguros",0,0,0,0]
["1.1","5.1.2.06.03.00.0.00000","Obligaciones por contratos de seguros",0,0,0,0]
["1.1","5.1.2.07.","Capacitación y protocolo",0,0,0,0]
["1.1","5.1.2.07.01.","Actividades de capacitación",0,0,0,0]
["1.1","5.1.2.07.01.00.","Actividades de capacitación",0,0,0,0]
["1.1","5.1.2.07.01.00.0.","Actividades de capacitación",0,0,0,0]
["1.1","5.1.2.07.01.00.0.00000","Actividades de capacitación",0,0,0,0]
["1.1","5.1.2.07.02.","Actividades protocolarias y sociales",0,0,0,0]
["1.1","5.1.2.07.02.00.","Actividades protocolarias y sociales",0,0,0,0]
["1.1","5.1.2.07.02.00.0.","Actividades protocolarias y sociales",0,0,0,0]
["1.1","5.1.2.07.02.00.0.00000","Actividades protocolarias y sociales",0,0,0,0]
["1.1","5.1.2.07.03.","Gastos de representación institucional",0,0,0,0]
["1.1","5.1.2.07.03.00.","Gastos de representación institucional",0,0,0,0]
["1.1","5.1.2.07.03.00.0.","Gastos de representación institucional",0,0,0,0]
["1.1","5.1.2.07.03.00.0.00000","Gastos de representación institucional",0,0,0,0]
["1.1","5.1.2.08.","Mantenimiento y reparaciones",0,1195106.1000000001,0,1195106.1000000001]
["1.1","5.1.2.08.01.","Mantenimiento de terrenos y edificios",0,0,0,0]
["1.1","5.1.2.08.01.01.","Mantenimiento de terrenos",0,0,0,0]
["1.1","5.1.2.08.01.01.0.","Mantenimiento de terrenos",0,0,0,0]
["1.1","5.1.2.08.01.01.0.00000","Mantenimiento de terrenos",0,0,0,0]
["1.1","5.1.2.08.04.","Mantenimiento y reparación de equipos de comunicación",0,951788.01,0,951788.01]
["1.1","5.1.2.08.04.00.","Mantenimiento y reparación de equipos de comunicación",0,951788.01,0,951788.01]
["1.1","5.1.2.08.04.00.0.","Mantenimiento y reparación de equipos de comunicación",0,951788.01,0,951788.01]
["1.1","5.1.2.08.04.00.0.00000","Mantenimiento y reparación de equipos de comunicación",0,951788.01,0,951788.01]
["1.1","5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,68110.75,0,68110.75]
["1.1","5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,68110.75,0,68110.75]
["1.1","5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,68110.75,0,68110.75]
["1.1","5.1.2.08.05.00.0.00000","Mantenimiento y reparación de equipos y mobiliario de oficina",0,68110.75,0,68110.75]
["1.1","5.1.2.08.06.","Mantenimiento y reparación de equipos para computación",0,0,0,0]
["1.1","5.1.2.08.06.00.","Mantenimiento y reparación de equipos para computación",0,0,0,0]
["1.1","5.1.2.08.06.00.0.","Mantenimiento y reparación de equipos para computación",0,0,0,0]
["1.1","5.1.2.08.06.00.0.00000","Mantenimiento y reparación de equipos para computación",0,0,0,0]
["1.1","5.1.2.08.07.","Mantenimiento y reparación de equipos sanitarios, de laboratorio e investigación",0,175207.34,0,175207.34]
["1.1","5.1.2.08.07.00.","Mantenimiento y reparación de equipos sanitarios, de laboratorio e investigación",0,175207.34,0,175207.34]
["1.1","5.1.2.08.07.00.0.","Mantenimiento y reparación de equipos sanitarios, de laboratorio e investigación",0,175207.34,0,175207.34]
["1.1","5.1.2.08.07.00.0.00000","Mantenimiento y reparación de equipos sanitarios, de laboratorio e investigación",0,175207.34,0,175207.34]
["1.1","5.1.2.08.08.","Mantenimiento y reparación de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
["1.1","5.1.2.08.08.00.","Mantenimiento y reparación de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
["1.1","5.1.2.08.08.00.0.","Mantenimiento y reparación de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
["1.1","5.1.2.08.08.00.0.00000","Mantenimiento y reparación de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
["1.1","5.1.2.08.99.","Otros gastos de mantenimiento y reparación",0,0,0,0]
["1.1","5.1.2.08.99.00.","Otros gastos de mantenimiento y reparación",0,0,0,0]
["1.1","5.1.2.08.99.00.0.","Otros gastos de mantenimiento y reparación",0,0,0,0]
["1.1","5.1.2.08.99.00.0.00000","Otros gastos de mantenimiento y reparación",0,0,0,0]
["1.1","5.1.2.99.","Otros servicios",0,0,0,0]
["1.1","5.1.2.99.01.","Servicios de regulación",0,0,0,0]
["1.1","5.1.2.99.01.00.","Servicios de regulación",0,0,0,0]
["1.1","5.1.2.99.01.00.0.","Servicios de regulación",0,0,0,0]
["1.1","5.1.2.99.01.00.0.00000","Servicios de regulación",0,0,0,0]
["1.1","5.1.2.99.02.","Gastos de misiones especiales en el exterior",0,0,0,0]
["1.1","5.1.2.99.02.00.","Gastos de misiones especiales en el exterior",0,0,0,0]
["1.1","5.1.2.99.02.00.0.","Gastos de misiones especiales en el exterior",0,0,0,0]
["1.1","5.1.2.99.02.00.0.00000","Gastos de misiones especiales en el exterior",0,0,0,0]
["1.1","5.1.2.99.99.","Otros servicios varios",0,0,0,0]
["1.1","5.1.2.99.99.00.","Otros servicios varios",0,0,0,0]
["1.1","5.1.2.99.99.00.0.","Otros servicios varios",0,0,0,0]
["1.1","5.1.2.99.99.00.0.00000","Otros servicios varios",0,0,0,0]
["1.1","5.1.3.","Materiales y suministros consumidos",0,5770447.3700000001,0,5770447.3700000001]
["1.1","5.1.3.01.","Productos químicos y conexos",0,3055714.99,0,3055714.99]
["1.1","5.1.3.01.01.","Combustibles y lubricantes",0,2233888,0,2233888]
["1.1","5.1.3.01.01.00.","Combustibles y lubricantes",0,2233888,0,2233888]
["1.1","5.1.3.01.01.00.0.","Combustibles y lubricantes",0,2233888,0,2233888]
["1.1","5.1.3.01.01.00.0.00000","Combustibles y lubricantes",0,2233888,0,2233888]
["1.1","5.1.3.01.02.","Productos farmacéuticos y medicinales",0,141470.68,0,141470.68]
["1.1","5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,141470.68,0,141470.68]
["1.1","5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,141470.68,0,141470.68]
["1.1","5.1.3.01.02.00.0.00000","Productos farmacéuticos y medicinales",0,141470.68,0,141470.68]
["1.1","5.1.3.01.03.","Productos veterinarios",0,0,0,0]
["1.1","5.1.3.01.03.00.","Productos veterinarios",0,0,0,0]
["1.1","5.1.3.01.03.00.0.","Productos veterinarios",0,0,0,0]
["1.1","5.1.3.01.03.00.0.00000","Productos veterinarios",0,0,0,0]
["1.1","5.1.3.01.04.","Tintas, pinturas y diluyentes",0,665478.59,0,665478.59]
["1.1","5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,665478.59,0,665478.59]
["1.1","5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,665478.59,0,665478.59]
["1.1","5.1.3.01.04.00.0.00000","Tintas, pinturas y diluyentes",0,665478.59,0,665478.59]
["1.1","5.1.3.01.99.","Otros productos químicos y conexos",0,14877.72,0,14877.72]
["1.1","5.1.3.01.99.00.","Otros productos químicos y conexos",0,14877.72,0,14877.72]
["1.1","5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,14877.72,0,14877.72]
["1.1","5.1.3.01.99.00.0.00000","Otros productos químicos y conexos",0,14877.72,0,14877.72]
["1.1","5.1.3.02.","Alimentos y productos agropecuarios",0,175197.77,0,175197.77]
["1.1","5.1.3.02.01.","Productos pecuarios y otras especies",0,0,0,0]
["1.1","5.1.3.02.01.00.","Productos pecuarios y otras especies",0,0,0,0]
["1.1","5.1.3.02.01.00.0.","Productos pecuarios y otras especies",0,0,0,0]
["1.1","5.1.3.02.01.00.0.00000","Productos pecuarios y otras especies",0,0,0,0]
["1.1","5.1.3.02.02.","Productos agroforestales",0,0,0,0]
["1.1","5.1.3.02.02.00.","Productos agroforestales",0,0,0,0]
["1.1","5.1.3.02.02.00.0.","Productos agroforestales",0,0,0,0]
["1.1","5.1.3.02.02.00.0.00000","Productos agroforestales",0,0,0,0]
["1.1","5.1.3.02.03.","Alimentos y bebidas",0,175197.77,0,175197.77]
["1.1","5.1.3.02.03.00.","Alimentos y bebidas",0,175197.77,0,175197.77]
["1.1","5.1.3.02.03.00.0.","Alimentos y bebidas",0,175197.77,0,175197.77]
["1.1","5.1.3.02.03.00.0.00000","Alimentos y bebidas",0,175197.77,0,175197.77]
["1.1","5.1.3.02.04.","Alimentos para animales",0,0,0,0]
["1.1","5.1.3.02.04.00.","Alimentos para animales",0,0,0,0]
["1.1","5.1.3.02.04.00.0.","Alimentos para animales",0,0,0,0]
["1.1","5.1.3.02.04.00.0.00000","Alimentos para animales",0,0,0,0]
["1.1","5.1.3.02.99.","Otros alimentos y productos agropecuarios",0,0,0,0]
["1.1","5.1.3.02.99.00.","Otros alimentos y productos agropecuarios",0,0,0,0]
["1.1","5.1.3.02.99.00.0.","Otros alimentos y productos agropecuarios",0,0,0,0]
["1.1","5.1.3.02.99.00.0.00000","Otros alimentos y productos agropecuarios",0,0,0,0]
["1.1","5.1.3.03.","Materiales y productos de uso en la construcción y mantenimiento",0,458389.6,0,458389.6]
["1.1","5.1.3.03.01.","Materiales y productos metálicos",0,182735,0,182735]
["1.1","5.1.3.03.01.00.","Materiales y productos metálicos",0,182735,0,182735]
["1.1","5.1.3.03.01.00.0.","Materiales y productos metálicos",0,182735,0,182735]
["1.1","5.1.3.03.01.00.0.00000","Materiales y productos metálicos",0,182735,0,182735]
["1.1","5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,0,0,0]
["1.1","5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,0,0,0]
["1.1","5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,0,0,0]
["1.1","5.1.3.03.02.00.0.00000","Materiales y productos minerales y asfálticos",0,0,0,0]
["1.1","5.1.3.03.03.","Madera y sus derivados",0,0,0,0]
["1.1","5.1.3.03.03.00.","Madera y sus derivados",0,0,0,0]
["1.1","5.1.3.03.03.00.0.","Madera y sus derivados",0,0,0,0]
["1.1","5.1.3.03.03.00.0.00000","Madera y sus derivados",0,0,0,0]
["1.1","5.1.3.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",0,275654.59999999998,0,275654.59999999998]
["1.1","5.1.3.03.04.00.","Materiales y productos eléctricos, telefónicos y de cómputo",0,275654.59999999998,0,275654.59999999998]
["1.1","5.1.3.03.04.00.0.","Materiales y productos eléctricos, telefónicos y de cómputo",0,275654.59999999998,0,275654.59999999998]
["1.1","5.1.3.03.04.00.0.00000","Materiales y productos eléctricos, telefónicos y de cómputo",0,275654.59999999998,0,275654.59999999998]
["1.1","5.1.3.03.05.","Materiales y productos de vidrio",0,0,0,0]
["1.1","5.1.3.03.05.00.","Materiales y productos de vidrio",0,0,0,0]
["1.1","5.1.3.03.05.00.0.","Materiales y productos de vidrio",0,0,0,0]
["1.1","5.1.3.03.05.00.0.00000","Materiales y productos de vidrio",0,0,0,0]
["1.1","5.1.3.03.06.","Materiales y productos de plástico",0,0,0,0]
["1.1","5.1.3.03.06.00.","Materiales y productos de plástico",0,0,0,0]
["1.1","5.1.3.03.06.00.0.","Materiales y productos de plástico",0,0,0,0]
["1.1","5.1.3.03.06.00.0.00000","Materiales y productos de plástico",0,0,0,0]
["1.1","5.1.3.03.99.","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","5.1.3.03.99.00.","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","5.1.3.03.99.00.0.","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","5.1.3.03.99.00.0.00000","Otros materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
["1.1","5.1.3.04.","Herramientas, repuestos y accesorios",0,129032.73,0,129032.73]
["1.1","5.1.3.04.01.","Herramientas e instrumentos",0,0,0,0]
["1.1","5.1.3.04.01.00.","Herramientas e instrumentos",0,0,0,0]
["1.1","5.1.3.04.01.00.0.","Herramientas e instrumentos",0,0,0,0]
["1.1","5.1.3.04.01.00.0.00000","Herramientas e instrumentos",0,0,0,0]
["1.1","5.1.3.04.02.","Repuestos y accesorios",0,129032.73,0,129032.73]
["1.1","5.1.3.04.02.01.","Repuestos y accesorios",0,129032.73,0,129032.73]
["1.1","5.1.3.04.02.01.0.","Repuestos y accesorios",0,129032.73,0,129032.73]
["1.1","5.1.3.04.02.01.0.00000","Repuestos y accesorios",0,129032.73,0,129032.73]
["1.1","5.1.3.99.","Útiles, materiales y suministros diversos",0,1952112.28,0,1952112.28]
["1.1","5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,231069.63,0,231069.63]
["1.1","5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,231069.63,0,231069.63]
["1.1","5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,231069.63,0,231069.63]
["1.1","5.1.3.99.01.00.0.00000","Útiles y materiales de oficina y cómputo",0,231069.63,0,231069.63]
["1.1","5.1.3.99.02.","Útiles y materiales médicos, hospitalarios y de investigación",0,272629.5,0,272629.5]
["1.1","5.1.3.99.02.00.","Útiles y materiales médicos, hospitalarios y de investigación",0,272629.5,0,272629.5]
["1.1","5.1.3.99.02.00.0.","Útiles y materiales médicos, hospitalarios y de investigación",0,272629.5,0,272629.5]
["1.1","5.1.3.99.02.00.0.00000","Útiles y materiales médicos, hospitalarios y de investigación",0,272629.5,0,272629.5]
["1.1","5.1.3.99.03.","Productos de papel, cartón e impresos",0,828000,0,828000]
["1.1","5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,828000,0,828000]
["1.1","5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,828000,0,828000]
["1.1","5.1.3.99.03.00.0.00000","Productos de papel, cartón e impresos",0,828000,0,828000]
["1.1","5.1.3.99.04.","Textiles y vestuario",0,0,0,0]
["1.1","5.1.3.99.04.00.","Textiles y vestuario",0,0,0,0]
["1.1","5.1.3.99.04.00.0.","Textiles y vestuario",0,0,0,0]
["1.1","5.1.3.99.04.00.0.00000","Textiles y vestuario",0,0,0,0]
["1.1","5.1.3.99.05.","Útiles y materiales de limpieza",0,283862.84000000003,0,283862.84000000003]
["1.1","5.1.3.99.05.00.","Útiles y materiales de limpieza",0,283862.84000000003,0,283862.84000000003]
["1.1","5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,283862.84000000003,0,283862.84000000003]
["1.1","5.1.3.99.05.00.0.00000","Útiles y materiales de limpieza",0,283862.84000000003,0,283862.84000000003]
["1.1","5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,7805.21,0,7805.21]
["1.1","5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,7805.21,0,7805.21]
["1.1","5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,7805.21,0,7805.21]
["1.1","5.1.3.99.06.00.0.00000","Útiles y materiales de resguardo y seguridad",0,7805.21,0,7805.21]
["1.1","5.1.3.99.07.","Útiles y materiales de cocina y comedor",0,1500,0,1500]
["1.1","5.1.3.99.07.00.","Útiles y materiales de cocina y comedor",0,1500,0,1500]
["1.1","5.1.3.99.07.00.0.","Útiles y materiales de cocina y comedor",0,1500,0,1500]
["1.1","5.1.3.99.07.00.0.00000","Útiles y materiales de cocina y comedor",0,1500,0,1500]
["1.1","5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,327245.09999999998,0,327245.09999999998]
["1.1","5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,327245.09999999998,0,327245.09999999998]
["1.1","5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,327245.09999999998,0,327245.09999999998]
["1.1","5.1.3.99.99.00.0.00000","Otros útiles, materiales y suministros diversos",0,327245.09999999998,0,327245.09999999998]
["1.1","5.1.4.","Consumo de bienes distintos de inventarios",0,50794774.579999998,0,50794774.579999998]
["1.1","5.1.4.01.","Consumo de bienes no concesionados",0,50794774.579999998,0,50794774.579999998]
["1.1","5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,39051981.009999998,0,39051981.009999998]
["1.1","5.1.4.01.01.02.","Depreciaciones de edificios",0,8215083.6799999997,0,8215083.6799999997]
["1.1","5.1.4.01.01.02.0.","Depreciaciones de edificios",0,8215083.6799999997,0,8215083.6799999997]
["1.1","5.1.4.01.01.02.0.00000","Depreciaciones de edificios",0,8215083.6799999997,0,8215083.6799999997]
["1.1","5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,784166.6400000006,0,784166.64]
["1.1","5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,784166.6400000006,0,784166.64]
["1.1","5.1.4.01.01.03.0.00000","Depreciaciones de maquinaria y equipos para la producción",0,784166.6400000006,0,784166.64]
["1.1","5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,6581719.4000000004,0,6581719.4000000004]
["1.1","5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,6581719.4000000004,0,6581719.4000000004]
["1.1","5.1.4.01.01.04.0.00000","Depreciaciones de equipos de transporte, tracción y elevación",0,6581719.4000000004,0,6581719.4000000004]
["1.1","5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,627945.65,0,627945.65]
["1.1","5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,627945.65,0,627945.65]
["1.1","5.1.4.01.01.05.0.00000","Depreciaciones de equipos de comunicación",0,627945.65,0,627945.65]
["1.1","5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,6048913.4800000032,0,6048913.4800000004]
["1.1","5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,6048913.4800000032,0,6048913.4800000004]
["1.1","5.1.4.01.01.06.0.00000","Depreciaciones de equipos y mobiliario de oficina",0,6048913.4800000032,0,6048913.4800000004]
["1.1","5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,15985553.799999997,0,15985553.800000001]
["1.1","5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,15985553.799999997,0,15985553.800000001]
["1.1","5.1.4.01.01.07.0.00000","Depreciaciones de equipos para computación",0,15985553.799999997,0,15985553.800000001]
["1.1","5.1.4.01.01.08.","Depreciaciones de equipos sanitarios, de laboratorio e investigación",0,79720.799999999959,0,79720.800000000003]
["1.1","5.1.4.01.01.08.0.","Depreciaciones de equipos sanitarios, de laboratorio e investigación",0,79720.799999999959,0,79720.800000000003]
["1.1","5.1.4.01.01.08.0.00000","Depreciaciones de equipos sanitarios, de laboratorio e investigación",0,79720.799999999959,0,79720.800000000003]
["1.1","5.1.4.01.01.09.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,16533.759999999998,0,16533.759999999998]
["1.1","5.1.4.01.01.09.0.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,16533.759999999998,0,16533.759999999998]
["1.1","5.1.4.01.01.09.0.00000","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,16533.759999999998,0,16533.759999999998]
["1.1","5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,0,0,0]
["1.1","5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,0,0,0]
["1.1","5.1.4.01.01.10.0.00000","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,0,0,0]
["1.1","5.1.4.01.01.99.","Depreciaciones de maquinarias, equipos y mobiliarios diversos",0,712343.79999999981,0,712343.8]
["1.1","5.1.4.01.01.99.0.","Depreciaciones de maquinarias, equipos y mobiliarios diversos",0,712343.79999999981,0,712343.8]
["1.1","5.1.4.01.01.99.0.00000","Depreciaciones de maquinarias, equipos y mobiliarios diversos",0,712343.79999999981,0,712343.8]
["1.1","5.1.4.01.08.","Amortizaciones de bienes intangibles no concesionados",0,11742793.57,0,11742793.57]
["1.1","5.1.4.01.08.01.","Amortizaciones de patentes y marcas registradas",0,0,0,0]
["1.1","5.1.4.01.08.01.0.","Amortizaciones de patentes y marcas registradas",0,0,0,0]
["1.1","5.1.4.01.08.01.0.00000","Amortizaciones de patentes y marcas registradas",0,0,0,0]
["1.1","5.1.4.01.08.02.","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.01.08.02.0.","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.01.08.02.0.00000","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.01.08.03.","Amortizaciones de software y programas",0,11742793.573699996,0,11742793.57]
["1.1","5.1.4.01.08.03.0.","Amortizaciones de software y programas",0,11742793.573699996,0,11742793.57]
["1.1","5.1.4.01.08.03.0.00000","Amortizaciones de software y programas",0,11742793.573699996,0,11742793.57]
["1.1","5.1.4.01.08.99.","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.1.4.01.08.99.0.","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.1.4.01.08.99.0.00000","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.1.4.02.08.","Amortizaciones de bienes intangibles concesionados",0,0,0,0]
["1.1","5.1.4.02.08.01.","Amortizaciones de patentes y marcas registradas",0,0,0,0]
["1.1","5.1.4.02.08.01.0.","Amortizaciones de patentes y marcas registradas",0,0,0,0]
["1.1","5.1.4.02.08.01.0.00000","Amortizaciones de patentes y marcas registradas",0,0,0,0]
["1.1","5.1.4.02.08.02.","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.02.08.02.0.","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.02.08.02.0.00000","Amortizaciones de derechos de autor",0,0,0,0]
["1.1","5.1.4.02.08.03.","Amortizaciones de software y programas",0,0,0,0]
["1.1","5.1.4.02.08.03.0.","Amortizaciones de software y programas",0,0,0,0]
["1.1","5.1.4.02.08.03.0.00000","Amortizaciones de software y programas",0,0,0,0]
["1.1","5.1.4.02.08.99.","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.1.4.02.08.99.0.","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.1.4.02.08.99.0.00000","Amortizaciones de otros bienes intangibles",0,0,0,0]
["1.1","5.4.","Transferencias",0,34042634.240000002,0,34042634.240000002]
["1.1","5.4.1.","Transferencias corrientes",0,34042634.240000002,0,34042634.240000002]
["1.1","5.4.1.01.","Transferencias corrientes al sector privado interno",0,7871297.25,0,7871297.25]
["1.1","5.4.1.01.01.","Transferencias corrientes a personas",0,7871297.25,0,7871297.25]
["1.1","5.4.1.01.01.01.","Prestaciones",0,411647.25,0,411647.25]
["1.1","5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,0,0,0]
["1.1","5.4.1.01.01.01.2.","Pensiones no contributivas",0,0,0,0]
["1.1","5.4.1.01.01.01.3.","Decimotercer mes de pensiones y jubilaciones",0,0,0,0]
["1.1","5.4.1.01.01.01.4.","Cuota patronal de pensiones y jubilaciones, contributivas y no contributivas",0,0,0,0]
["1.1","5.4.1.01.01.01.9.","Otras prestaciones",0,411647.25,0,411647.25]
["1.1","5.4.1.01.01.01.9.00000","Otras prestaciones",0,411647.25,0,411647.25]
["1.1","5.4.1.01.01.02.","Becas",0,0,0,0]
["1.1","5.4.1.01.01.02.0.","Becas",0,0,0,0]
["1.1","5.4.1.01.01.02.0.00000","Becas",0,0,0,0]
["1.1","5.4.1.01.01.03.","Subsidios",0,7459650,0,7459650]
["1.1","5.4.1.01.01.03.0.","Subsidios",0,7459650,0,7459650]
["1.1","5.4.1.01.01.03.0.00000","Subsidios",0,7459650,0,7459650]
["1.1","5.4.1.01.01.99.","Otras transferencias corrientes a personas",0,0,0,0]
["1.1","5.4.1.01.01.99.0.","Otras transferencias corrientes a personas",0,0,0,0]
["1.1","5.4.1.01.01.99.0.00000","Otras transferencias corrientes a personas",0,0,0,0]
["1.1","5.4.1.02.","Transferencias corrientes al sector público interno",0,26171336.989999998,0,26171336.989999998]
["1.1","5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,0,0,0]
["1.1","5.4.1.02.01.01.","Donaciones corrientes al Gobierno Central",0,0,0,0]
["1.1","5.4.1.02.01.02.","Servicios corrientes en especie al Gobierno Central",0,0,0,0]
["1.1","5.4.1.02.01.99.","Otras transferencias corrientes al Gobierno Central",0,0,0,0]
["1.1","5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,26171336.989999998,0,26171336.989999998]
["1.1","5.4.1.02.03.01.","Donaciones corrientes a Instituciones Descentralizadas no Empresariales",0,26171336.989999998,0,26171336.989999998]
["1.1","5.4.1.02.03.01.0.","Donaciones corrientes a Instituciones Descentralizadas no Empresariales",0,26171336.989999998,0,26171336.989999998]
["1.1","5.4.1.02.03.01.0.14120","Caja Costarricense del Seguro Social  CCSS",0,26171336.988173999,0,26171336.989999998]
["1.1","5.4.1.02.03.01.0.14162","Consejo Nacional de Rectores CONARE",0,0,0,0]
["1.1","5.4.1.02.03.01.0.14340","Universidad de Costa Rica UCR",0,0,0,0]
["1.1","5.4.1.03.","Transferencias corrientes al sector externo",0,0,0,0]
["1.1","5.4.1.03.01.","Transferencias corrientes a gobiernos extranjeros",0,0,0,0]
["1.1","5.4.1.03.01.01.","Donaciones corrientes a gobiernos extranjeros",0,0,0,0]
["1.1","5.4.1.03.01.02.","Servicios corrientes en especie a gobiernos extranjeros",0,0,0,0]
["1.1","5.4.1.03.01.99.","Otras transferencias corrientes a gobiernos extranjeros",0,0,0,0]
["1.1","5.4.1.03.02.","Transferencias corrientes a organismos internacionales",0,0,0,0]
["1.1","5.4.1.03.02.01.","Donaciones corrientes a organismos internacionales",0,0,0,0]
["1.1","5.4.1.03.02.01.0.","Donaciones corrientes a organismos internacionales",0,0,0,0]
["1.1","5.4.1.03.02.01.0.99999","ALIANZA GLOBAL DE LAS INSTITUCIONES NACIONALES EN DERECHOS HUMANOS GANHRI",0,0,0,0]
["1.1","5.4.2.","Transferencias de capital",0,0,0,0]
["1.1","5.4.2.02.","Transferencias de capital al sector público interno",0,0,0,0]
["1.1","5.4.2.02.01.","Transferencias de capital al Gobierno Central",0,0,0,0]
["1.1","5.4.2.02.01.01.","Donaciones de capital al Gobierno Central",0,0,0,0]
["1.1","5.4.2.02.01.01.0.","Donaciones de capital al Gobierno Central",0,0,0,0]
["1.1","5.4.2.02.01.01.0.11206","Donaciones de capital al Gobierno Central Ministerio de Hacienda",0,0,0,0]
["1.1","5.4.2.02.01.03.","Condonaciones al Gobierno Central",0,0,0,0]
["1.1","5.9.","Otros gastos",0,771.62,0,771.62]
["1.1","5.9.1.","Resultados negativos por tenencia y por exposición a la inflación",0,771.62,0,771.62]
["1.1","5.9.1.01.","Diferencias de cambio negativas por activos",0,771.62,0,771.62]
["1.1","5.9.1.01.01.","Diferencias de cambio negativas por efectivo",0,771.62,0,771.62]
["1.1","5.9.1.01.01.02.","Diferencias de cambio negativas por depósitos bancarios",0,771.62,0,771.62]
["1.1","5.9.1.01.01.02.2.","Diferencias de cambio negativas por depósitos bancarios en el sector público interno",0,771.62,0,771.62]
["1.1","5.9.1.01.01.02.2.00000","Diferencias de cambio negativas por depósitos bancarios en el sector público interno",0,771.62,0,771.62]
[null,"GRAN TOTAL","",-9.5367431640625E-7,4051244102.0700002,4051244102.0699997,0]

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[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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[]
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[null,null,null,null,null,"%"]
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[]
[]
["PASIVO"]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
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[]
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[]
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[]
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[]
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[]
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[]
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[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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[null,null,null,null,null,"%"]
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[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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[]
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[null,null,null,null,null,"%"]
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[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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[]
[]
["PATRIMONIO"]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
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["GASTOS"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
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["Notas Estado de Flujo de Efectivo Comparativo"]
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["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE OPERACIÓN"]
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["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN"]
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["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN"]
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["Notas Estado de Cambios en el Patrimonio Comparativo"]
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[null,"La cuenta Efectivo y Equivalentes de Efectivo, representa el (indicar % análisis vertical) % del total de activos, que comparado al periodo anterior genera una variación absoluta de (indicar monto de la variación) que corresponde a un (indicar el aumento o disminución) del (indicar % variación relativa) % de recursos disponibles, producto de "]
[]
[null,"La cuenta "]
[]
[null,", representa el "]
[]
[null," % del total de "]
[]
[]
[]
[null,", que comparado al periodo anterior genera una variación absoluta de "]
[]
[null," que corresponde a un(a) "]
[]
[null," del "]
[]
[null," % de recursos disponibles, producto de"]