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["Grupo Institucional:",null,"Sector Municipal "]
["Nombre de la Entidad:",null,"Municipalidad de Buenos Aires "]
["Código de Entidad:",null,15603]
["Período Contable:",null,"Del 01 de Enero 2024 al 30 de Abril del 2024"]
["Comparativo",null,"Periodo Actual","2024-04-30","Periodo Anterior","2023-04-30"]

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[{"$f":"+Datos!C2","v":"Municipalidad de Buenos Aires "}]
["Análisis al Estado de Situación Financiera o Balance General Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2024 al 30 de Abril del 2024"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2024-04-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-04-30"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
[]
["1.","ACTIVO"]
["1.1.","Activo Corriente"]
["1.1.1.","Efectivo y equivalentes de efectivo","03",{"$f":"SUM(D11:D12)","v":1796241.5567200002},{"$f":"+IFERROR(D10/$D$91,0)","v":1.0640843486783742E-2},{"$f":"SUM(F11:F12)","v":1975905.8685699999},{"$f":"+IFERROR(F10/$F$91,0)","v":1.1726826411875606E-2},{"$f":"+D10-F10","v":-179664.31184999971},{"$f":"+IFERROR(H10/F10,0)","v":-9.0927566291417586E-2},{"$f":"+FIXED(E10,4)","v":"0,0106"},{"$f":"+FIXED(I10,4)","v":"-0,0909"},{"$f":"+FIXED(H10,2)","v":"-179 664,31"},{"$f":"IF(H10 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$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$18)","v":"La cuenta Efectivo y equivalentes de efectivo, representa el 1,06 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-179 664,31 que corresponde a un(a) Disminución del -9,09 % de recursos disponibles."}]
["1.1.1.01.","Efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$G$10:$G$8000)/1000","v":1130099.1402100001},6.6946497427004962E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$G$10:$G$8000)/1000","v":1518187.4983299999},9.0103084042562898E-3,{"$f":"+D11-F11","v":-388088.35811999976},{"$f":"+IFERROR(H11/F11,0)","v":-0.25562610583139128}]
["1.1.1.02.","Equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A12,BCPAC!$G$10:$G$8000)/1000","v":666142.41651000001},3.9461937440832462E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$G$10:$G$8000)/1000","v":457718.37024000002},2.7165180076193156E-3,208424.04626999999,{"$f":"+IFERROR(H12/F12,0)","v":0.45535433974545297}]
["1.1.2.","Inversiones a corto plazo","04",{"$f":"SUM(D14:D18)","v":0},0,{"$f":"SUM(F14:F18)","v":0},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$18)","v":"La cuenta Inversiones a corto plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.1.2.01.","Títulos y valores a valor razonable a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A14,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A14,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,{"$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:D36)","v":3816318.79795},2.2607678167077819E-2,{"$f":"SUM(F20:F36)","v":3778707.8481100001},2.2426296566469328E-2,37610.949839999899,{"$f":"+IFERROR(H19/F19,0)","v":9.9533891880029309E-3},{"$f":"+FIXED(E19,4)","v":"0,0226"},{"$f":"+FIXED(I19,4)","v":"0,0100"},{"$f":"+FIXED(H19,2)","v":"37 610,95"},{"$f":"IF(H19 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"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$18)","v":"La cuenta Cuentas a cobrar a corto plazo, representa el 2,26 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢37 610,95 que corresponde a un(a) Aumento del 1 % de recursos disponibles."}]
["1.1.3.01.","Impuestos a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A20,BCPAC!$G$10:$G$8000)/1000","v":535412.34099000006},3.1717554357056717E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$G$10:$G$8000)/1000","v":552530.86257},3.2792217562730222E-3,-17118.521579999942,{"$f":"+IFERROR(H20/F20,0)","v":-3.0982018814978324E-2}]
["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$8000)/1000","v":299532.56225000002},1.7744156414673099E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":222487.99372},1.3204465468636664E-3,77044.568530000019,0.34628640962514234]
["1.1.3.05.","Ingresos de la propiedad a cobrar a corto plazo",null,{"$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$8000)/1000","v":3151569.4944799999},1.8669737153682479E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":3175207.70169},1.8844576622628728E-2,-23638.207210000139,-7.4446176221538941E-3,{"$f":"+FIXED(E25,4)","v":"0,0187"},{"$f":"+FIXED(I25,4)","v":"-0,0074"},{"$f":"+FIXED(H25,2)","v":"-23 638,21"},{"$f":"IF(H25 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$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$18)","v":"La cuenta Transferencias a cobrar a corto plazo, representa el 1,87 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-23 638,21 que corresponde a un(a) Disminución del -0,74 % de recursos disponibles."}]
["1.1.3.07.","Préstamos a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["1.1.3.13.","Beneficios Sociales",null,{"$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$8000)/1000","v":0},0,{"$f":"+D32-F32","v":0},{"$f":"+IFERROR(H32/F32,0)","v":0}]
["1.1.3.50.","Registro transitorio de transaccion de activo fijo",null,{"$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$8000)/1000","v":0},0,{"$f":"+D33-F33","v":0},0]
["1.1.3.97.","Cuentas a cobrar en gestión judicial",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$8000)/1000","v":0},0,0,0]
["1.1.3.98.","Otras cuentas a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A35,BCPAC!$G$10:$G$8000)/1000","v":5182.2975999999999},3.0699667011507027E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A35,BCPAN!$G$10:$G$8000)/1000","v":3859.1875},2.2903936175933735E-5,1323.1100999999999,0.34284680389330652]
["1.1.3.99.","Previsiones para deterioro de cuentas a cobrar a corto plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A36,BCPAC!$G$10:$G$8000)/1000","v":-175377.89736999999},-1.0389297307891493E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A36,BCPAN!$G$10:$G$8000)/1000","v":-175377.89736999999},-1.0408522954720228E-3,0,0]
["1.1.4.","Inventarios","06",{"$f":"SUM(D38:D42)","v":203034.47261000003},1.2027658737668685E-3,{"$f":"SUM(F38:F42)","v":3982.2735899999998},2.3634441223824059E-5,199052.19902000003,{"$f":"+IFERROR(H37/F37,0)","v":49.9845614625388},{"$f":"+FIXED(E37,4)","v":"0,0012"},{"$f":"+FIXED(I37,4)","v":"49,9846"},{"$f":"+FIXED(H37,2)","v":"199 052,20"},{"$f":"IF(H37 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B37,Texto!$B$6,(AnalisisBS!J37*100),Texto!$B$8,N37,Texto!$B$12,AnalisisBS!L37,Texto!$B$14,AnalisisBS!M37,Texto!$B$16,(AnalisisBS!K37*100),Texto!$B$18)","v":"La cuenta Inventarios, representa el 0,12 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢199 052,20 que corresponde a un(a) Aumento del 4998,46 % de recursos disponibles."}]
["1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A38,BCPAC!$G$10:$G$8000)/1000","v":203034.47261000003},{"$f":"+IFERROR(D38/$D$91,0)","v":1.2027658737668685E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A38,BCPAN!$G$10:$G$8000)/1000","v":3982.2735899999998},{"$f":"+IFERROR(F38/$F$91,0)","v":2.3634441223824059E-5},199052.19902000003,{"$f":"+IFERROR(H38/F38,0)","v":49.9845614625388}]
["1.1.4.02.","Bienes para la venta",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$8000)/1000","v":0},0,0,0]
["1.1.4.03.","Materias primas y bienes en producción",null,{"$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$8000)/1000","v":0},0,0,0]
["1.1.4.04.","Bienes a Transferir sin contraprestación - Donaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A41,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A41,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$8000,$A42,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A42,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.9.","Otros activos a corto plazo","07",{"$f":"SUM(D44:D46)","v":25224.189059999997},{"$f":"+IFERROR(D43/$D$91,0)","v":1.4942681114594778E-4},{"$f":"SUM(F44:F46)","v":30546.074069999999},{"$f":"+IFERROR(F43/$F$91,0)","v":1.8128824549846942E-4},-5321.8850100000018,{"$f":"+IFERROR(H43/F43,0)","v":-0.17422484466593852},{"$f":"+FIXED(E43,4)","v":"0,0001"},{"$f":"+FIXED(I43,4)","v":"-0,1742"},{"$f":"+FIXED(H43,2)","v":"-5 321,89"},{"$f":"IF(H43 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B43,Texto!$B$6,(AnalisisBS!J43*100),Texto!$B$8,N43,Texto!$B$12,AnalisisBS!L43,Texto!$B$14,AnalisisBS!M43,Texto!$B$16,(AnalisisBS!K43*100),Texto!$B$18)","v":"La cuenta Otros activos a corto plazo, representa el 0,01 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-5 321,89 que corresponde a un(a) Disminución del -17,42 % de recursos disponibles."}]
["1.1.9.01.","Gastos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A44,BCPAC!$G$10:$G$8000)/1000","v":25224.189059999997},{"$f":"+IFERROR(D44/$D$91,0)","v":1.4942681114594778E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A44,BCPAN!$G$10:$G$8000)/1000","v":30546.074069999999},{"$f":"+IFERROR(F44/$F$91,0)","v":1.8128824549846942E-4},-5321.8850100000018,{"$f":"+IFERROR(H44/F44,0)","v":-0.17422484466593852},{"$f":"+FIXED(E44,4)","v":"0,0001"},{"$f":"+FIXED(I44,4)","v":"-0,1742"},{"$f":"+FIXED(H44,2)","v":"-5 321,89"},{"$f":"IF(H44 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B44,Texto!$B$6,(AnalisisBS!J44*100),Texto!$B$8,N44,Texto!$B$12,AnalisisBS!L44,Texto!$B$14,AnalisisBS!M44,Texto!$B$16,(AnalisisBS!K44*100),Texto!$B$18)","v":"La cuenta Gastos a devengar a corto plazo, representa el 0,01 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-5 321,89 que corresponde a un(a) Disminución del -17,42 % de recursos disponibles."}]
["1.1.9.02.","Cuentas transitorias",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A45,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A45,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$8000,$A46,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A46,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"Total del Activo Corriente",null,{"$f":"+D43++D37+D19+D13+D10","v":5840819.0163400006},3.4600714338774374E-2,5789142.06434,3.4358045665067227E-2,51676.952000000223,{"$f":"+IFERROR(H47/F47,0)","v":8.9265302916506917E-3}]
[]
["1.2.","Activo No Corriente"]
["1.2.2.","Inversiones a largo plazo","08",{"$f":"SUM(D51:D55)","v":0},{"$f":"+IFERROR(D50/$D$91,0)","v":0},{"$f":"SUM(F51:F55)","v":0},{"$f":"+IFERROR(F50/$F$91,0)","v":0},{"$f":"+D50-F50","v":0},{"$f":"+IFERROR(H50/F50,0)","v":0},{"$f":"+FIXED(E50,4)","v":"0,0000"},{"$f":"+FIXED(I50,4)","v":"0,0000"},{"$f":"+FIXED(H50,2)","v":"0,00"},{"$f":"IF(H50 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B50,Texto!$B$6,(AnalisisBS!J50*100),Texto!$B$8,N50,Texto!$B$12,AnalisisBS!L50,Texto!$B$14,AnalisisBS!M50,Texto!$B$16,(AnalisisBS!K50*100),Texto!$B$18)","v":"La cuenta Inversiones a largo plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.2.01.","Títulos y valores a valor razonable a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A51,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D51/$D$91,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A51,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F51/$F$91,0)","v":0},0,{"$f":"+IFERROR(H51/F51,0)","v":0}]
["1.2.2.02.","Títulos y valores a costo amortizado a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A52,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D52/$D$91,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A52,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$8000,$A53,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A53,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.2.98.","Otras inversiones a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A54,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A54,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$8000,$A55,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A55,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.","Cuentas a cobrar a largo plazo","09",{"$f":"SUM(D57:D63)","v":0},{"$f":"+IFERROR(D56/$D$91,0)","v":0},{"$f":"SUM(F57:F63)","v":0},{"$f":"+IFERROR(F56/$F$91,0)","v":0},0,{"$f":"+IFERROR(H56/F56,0)","v":0},{"$f":"+FIXED(E56,4)","v":"0,0000"},{"$f":"+FIXED(I56,4)","v":"0,0000"},{"$f":"+FIXED(H56,2)","v":"0,00"},{"$f":"IF(H56 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B56,Texto!$B$6,(AnalisisBS!J56*100),Texto!$B$8,N56,Texto!$B$12,AnalisisBS!L56,Texto!$B$14,AnalisisBS!M56,Texto!$B$16,(AnalisisBS!K56*100),Texto!$B$18)","v":"La cuenta Cuentas a cobrar a largo plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.3.03.","Ventas a cobrar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A57,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D57/$D$91,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A57,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F57/$F$91,0)","v":0},0,{"$f":"+IFERROR(H57/F57,0)","v":0}]
["1.2.3.07.","Préstamos 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$8000)/1000","v":0},0,0,0]
["1.2.3.08.","Documentos a cobrar a largo plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["1.2.3.09.","Anticipos a largo plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["1.2.3.10.","Deudores por avales ejecutados a largo plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["1.2.3.98.","Otras cuentas a cobrar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A62,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A62,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$8000,$A63,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A63,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.5.","Bienes no concesionados","10",{"$f":"SUM(D65:D73)","v":162965494.03121004},{"$f":"+IFERROR(D64/$D$91,0)","v":0.96539928566122568},{"$f":"SUM(F65:F73)","v":162705367.80314004},{"$f":"+IFERROR(F64/$F$91,0)","v":0.96564195433493283},260126.22806999087,{"$f":"+IFERROR(H64/F64,0)","v":1.5987562769577582E-3},{"$f":"+FIXED(E64,4)","v":"0,9654"},{"$f":"+FIXED(I64,4)","v":"0,0016"},{"$f":"+FIXED(H64,2)","v":"260 126,23"},{"$f":"IF(H64 < 0, \"Disminución\", \"Aumento\")","v":"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$18)","v":"La cuenta Bienes no concesionados, representa el 96,54 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢260 126,23 que corresponde a un(a) Aumento del 0,16 % de recursos disponibles."}]
["1.2.5.01.","Propiedades, planta y equipos explotados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A65,BCPAC!$G$10:$G$8000)/1000","v":2119407.7514999998},{"$f":"+IFERROR(D65/$D$91,0)","v":1.2555263563531517E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A65,BCPAN!$G$10:$G$8000)/1000","v":1906811.5296700001},{"$f":"+IFERROR(F65/$F$91,0)","v":1.1316757627116137E-2},212596.2218299997,{"$f":"+IFERROR(H65/F65,0)","v":0.11149304402768763},{"$f":"+FIXED(E65,4)","v":"0,0126"},{"$f":"+FIXED(I65,4)","v":"0,1115"},{"$f":"+FIXED(H65,2)","v":"212 596,22"},"Aumento","Activo",{"$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$18)","v":"La cuenta Propiedades, planta y equipos explotados, representa el 1,26 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢212 596,22 que corresponde a un(a) Aumento del 11,15 % de recursos disponibles."}]
["1.2.5.02.","Propiedades de inversión",null,{"$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$18)","v":"La cuenta Propiedades de inversión, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.5.03.","Activos biológicos no concesionados",null,{"$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$18)","v":"La cuenta Activos biológicos no concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.5.04.","Bienes de infraestructura y de beneficio y uso público en servicio",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A68,BCPAC!$G$10:$G$8000)/1000","v":160765498.08176002},0.95236662171796238,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A68,BCPAN!$G$10:$G$8000)/1000","v":160765498.08176002},0.95412899926651118,0,0,"0,9524","0,0000","0,00","Aumento","Activo",{"$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$18)","v":"La cuenta Bienes de infraestructura y de beneficio y uso público en servicio, representa el 95,24 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.5.05.","Bienes históricos y culturales",null,{"$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$18)","v":"La cuenta Bienes históricos y culturales, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.5.06.","Recursos naturales en explotación",null,{"$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$8000)/1000","v":0},0,0,0,"0,0000","0,0000","0,00","Aumento","Activo",{"$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$18)","v":"La cuenta Recursos naturales en explotación, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.5.07.","Recursos naturales en conservación",null,{"$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$18)","v":"La cuenta Recursos naturales en conservación, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.5.08.","Bienes intangibles no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A72,BCPAC!$G$10:$G$8000)/1000","v":3007.2368999999999},1.7814718215857897E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A72,BCPAN!$G$10:$G$8000)/1000","v":7987.29414},4.7403883641561737E-5,-4980.0572400000001,{"$f":"+IFERROR(H72/F72,0)","v":-0.6234974138563526},"0,0000","-0,6235","-4 980,06","Disminución","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$18)","v":"La cuenta Bienes intangibles no concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-4 980,06 que corresponde a un(a) Disminución del -62,35 % de recursos disponibles."}]
["1.2.5.99.","Bienes no concesionados en proceso de producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A73,BCPAC!$G$10:$G$8000)/1000","v":77580.961049999998},4.5958566151579113E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A73,BCPAN!$G$10:$G$8000)/1000","v":25070.897570000001},1.4879355766379639E-4,52510.063479999997,2.0944628461501069,"0,0005","2,0945","52 510,06","Aumento","Activo",{"$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$18)","v":"La cuenta Bienes no concesionados en proceso de producción, representa el 0,05 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢52 510,06 que corresponde a un(a) Aumento del 209,45 % de recursos disponibles."}]
["1.2.6.","Bienes concesionados","11",{"$f":"SUM(D75:D80)","v":0},{"$f":"+IFERROR(D74/$D$91,0)","v":0},{"$f":"SUM(F75:F80)","v":0},{"$f":"+IFERROR(F74/$F$91,0)","v":0},0,{"$f":"+IFERROR(H74/F74,0)","v":0},{"$f":"+FIXED(E74,4)","v":"0,0000"},{"$f":"+FIXED(I74,4)","v":"0,0000"},{"$f":"+FIXED(H74,2)","v":"0,00"},"Aumento","Activo",{"$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$18)","v":"La cuenta Bienes concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.6.01.","Propiedades, planta y equipos concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A75,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D75/$D$91,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A75,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F75/$F$91,0)","v":0},0,{"$f":"+IFERROR(H75/F75,0)","v":0},{"$f":"+FIXED(E75,4)","v":"0,0000"},{"$f":"+FIXED(I75,4)","v":"0,0000"},{"$f":"+FIXED(H75,2)","v":"0,00"},"Aumento","Activo",{"$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$18)","v":"La cuenta Propiedades, planta y equipos concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.6.03.","Activos biológicos concesionados",null,{"$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$8000)/1000","v":0},0,0,0,{"$f":"+FIXED(E76,4)","v":"0,0000"},{"$f":"+FIXED(I76,4)","v":"0,0000"},{"$f":"+FIXED(H76,2)","v":"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$18)","v":"La cuenta Activos biológicos concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.6.04.","Bienes de infraestructura y de beneficio y uso público concesionados",null,{"$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$18)","v":"La cuenta Bienes de infraestructura y de beneficio y uso público concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.6.06.","Recursos naturales concesionados",null,{"$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$18)","v":"La cuenta Recursos naturales concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.6.08.","Bienes intangibles concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A79,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A79,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,"0,0000","0,0000","0,00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B79,Texto!$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$18)","v":"La cuenta Bienes intangibles concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.6.99.","Bienes concesionados en proceso de producción",null,{"$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$8000)/1000","v":0},0,0,0,"0,0000","0,0000","0,00","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B80,Texto!$B$6,(AnalisisBS!J80*100),Texto!$B$8,N80,Texto!$B$12,AnalisisBS!L80,Texto!$B$14,AnalisisBS!M80,Texto!$B$16,(AnalisisBS!K80*100),Texto!$B$18)","v":"La cuenta Bienes concesionados en proceso de producción, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.7.","Inversiones patrimoniales - Método de participación","12",{"$f":"SUM(D82:D85)","v":0},{"$f":"+IFERROR(D81/$D$91,0)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$f":"+IFERROR(F81/$F$91,0)","v":0},0,{"$f":"+IFERROR(H81/F81,0)","v":0},{"$f":"+FIXED(E81,4)","v":"0,0000"},{"$f":"+FIXED(I81,4)","v":"0,0000"},{"$f":"+FIXED(H81,2)","v":"0,00"},"Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B81,Texto!$B$6,(AnalisisBS!J81*100),Texto!$B$8,N81,Texto!$B$12,AnalisisBS!L81,Texto!$B$14,AnalisisBS!M81,Texto!$B$16,(AnalisisBS!K81*100),Texto!$B$18)","v":"La cuenta Inversiones patrimoniales - Método de participación, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.7.01.","Inversiones patrimoniales en el sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A82,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D82/$D$91,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A82,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F82/$F$91,0)","v":0},0,{"$f":"+IFERROR(H82/F82,0)","v":0}]
["1.2.7.02.","Inversiones patrimoniales en el sector público interno",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$8000)/1000","v":0},0,0,0]
["1.2.7.03.","Inversiones patrimoniales en el sector externo",null,{"$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$8000)/1000","v":0},0,0,0]
["1.2.7.04.","Inversiones patrimoniales en fideicomisos",null,{"$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$8000)/1000","v":0},0,0,0]
["1.2.9.","Otros activos a largo plazo","13",{"$f":"SUM(D87:D89)","v":0},{"$f":"+IFERROR(D86/$D$91,0)","v":0},{"$f":"SUM(F87:F89)","v":0},{"$f":"+IFERROR(F86/$F$91,0)","v":0},0,{"$f":"+IFERROR(H86/F86,0)","v":0},{"$f":"+FIXED(E86,4)","v":"0,0000"},{"$f":"+FIXED(I86,4)","v":"0,0000"},{"$f":"+FIXED(H86,2)","v":"0,00"},{"$f":"IF(H86 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B86,Texto!$B$6,(AnalisisBS!J86*100),Texto!$B$8,N86,Texto!$B$12,AnalisisBS!L86,Texto!$B$14,AnalisisBS!M86,Texto!$B$16,(AnalisisBS!K86*100),Texto!$B$18)","v":"La cuenta Otros activos a largo plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.9.01.","Gastos a devengar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A87,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D87/$D$91,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A87,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F87/$F$91,0)","v":0},0,{"$f":"+IFERROR(H87/F87,0)","v":0},{"$f":"+FIXED(E87,4)","v":"0,0000"},{"$f":"+FIXED(I87,4)","v":"0,0000"},{"$f":"+FIXED(H87,2)","v":"0,00"},{"$f":"IF(H87 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B87,Texto!$B$6,(AnalisisBS!J87*100),Texto!$B$8,N87,Texto!$B$12,AnalisisBS!L87,Texto!$B$14,AnalisisBS!M87,Texto!$B$16,(AnalisisBS!K87*100),Texto!$B$18)","v":"La cuenta Gastos a devengar a largo plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.9.03.","Objetos de valor",null,{"$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$8000)/1000","v":0},0,0,0]
["1.2.9.99.","Activos a largo plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A89,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D89/$D$91,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A89,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"Total del Activo no Corriente",null,{"$f":"+D86+D81+D74+D64+D56+D50","v":162965494.03121004},0.96539928566122568,162705367.80314004,0.96564195433493283,260126.22806999087,{"$f":"+IFERROR(H90/F90,0)","v":1.5987562769577582E-3}]
[null,"TOTAL DEL ACTIVO",null,{"$f":"+D90+D47","v":168806313.04755002},1,168494509.86748004,1,311803.1800699911,{"$f":"+IFERROR(H91/F91,0)","v":1.850524271177871E-3}]
[null,null,null," ",null," "]
["2.","PASIVO"]
["2.1.","Pasivo Corriente"]
["2.1.1.","Deudas a corto plazo","14",{"$f":"SUM(D96:D105)","v":239029.70166999998},{"$f":"+IFERROR(D95/$D$151,0)","v":0.12945594883595973},{"$f":"SUM(F96:F105)","v":340728.01409000001},{"$f":"+IFERROR(F95/$F$151,0)","v":0.12446417992851713},{"$f":"+D95-F95","v":-101698.31242000003},{"$f":"+IFERROR(H95/F95,0)","v":-0.29847358659842216},{"$f":"+FIXED(E95,4)","v":"0,1295"},{"$f":"+FIXED(I95,4)","v":"-0,2985"},{"$f":"+FIXED(H95,2)","v":"-101 698,31"},{"$f":"IF(H95 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B95,Texto!$B$6,(AnalisisBS!J95*100),Texto!$B$8,N95,Texto!$B$12,AnalisisBS!L95,Texto!$B$14,AnalisisBS!M95,Texto!$B$16,(AnalisisBS!K95*100),Texto!$B$18)","v":"La cuenta Deudas a corto plazo, representa el 12,95 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-101 698,31 que corresponde a un(a) Disminución del -29,85 % de recursos disponibles."}]
["2.1.1.01.","Deudas comerciales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A96,BCPAC!$G$10:$G$8000)/1000","v":140741.74242},7.6224233551365692E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":196506.70772999999},7.1781729757057461E-2,-55764.96531,{"$f":"+IFERROR(H96/F96,0)","v":-0.28378148488763549}]
["2.1.1.02.","Deudas sociales y fiscales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A97,BCPAC!$G$10:$G$8000)/1000","v":72095.465159999992},3.9046138550358496E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A97,BCPAN!$G$10:$G$8000)/1000","v":135782.67624999999},4.9599911803822491E-2,-63687.211089999997,-0.46903782462455335,{"$f":"+FIXED(E97,4)","v":"0,0390"},{"$f":"+FIXED(I97,4)","v":"-0,4690"},{"$f":"+FIXED(H97,2)","v":"-63 687,21"},{"$f":"IF(H97 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B97,Texto!$B$6,(AnalisisBS!J97*100),Texto!$B$8,N97,Texto!$B$12,AnalisisBS!L97,Texto!$B$14,AnalisisBS!M97,Texto!$B$16,(AnalisisBS!K97*100),Texto!$B$18)","v":"La cuenta Deudas sociales y fiscales a corto plazo, representa el 3,9 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-63 687,21 que corresponde a un(a) Disminución del -46,9 % de recursos disponibles."}]
["2.1.1.03.","Transferencias a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A98,BCPAC!$G$10:$G$8000)/1000","v":26192.49409},1.4185576734235558E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A98,BCPAN!$G$10:$G$8000)/1000","v":8438.6301100000001},3.0825383676371669E-3,17753.863980000002,2.1038798654015185,{"$f":"+FIXED(E98,4)","v":"0,0142"},{"$f":"+FIXED(I98,4)","v":"2,1039"},{"$f":"+FIXED(H98,2)","v":"17 753,86"},{"$f":"IF(H98 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B98,Texto!$B$6,(AnalisisBS!J98*100),Texto!$B$8,N98,Texto!$B$12,AnalisisBS!L98,Texto!$B$14,AnalisisBS!M98,Texto!$B$16,(AnalisisBS!K98*100),Texto!$B$18)","v":"La cuenta Transferencias a pagar a corto plazo, representa el 1,42 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢17 753,86 que corresponde a un(a) Aumento del 210,39 % de recursos disponibles."}]
["2.1.1.04.","Documentos a pagar a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.1.1.05.","Inversiones patrimoniales a pagar a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0,null,null,null," "]
["2.1.1.06.","Deudas por avales ejecutados a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.1.1.07.","Deudas por anticipos a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.1.1.08.","Deudas por Planillas salariales",null,{"$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$8000)/1000","v":0},0,0,0]
["2.1.1.13.","Deudas por Creditos Fiscales a favor de terceros c/p",null,{"$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$8000)/1000","v":0},0,0,0]
["2.1.1.99.","Otras deudas a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.1.2.","Endeudamiento público a corto plazo","15",{"$f":"SUM(D107:D111)","v":485546.59963000001},0.26296688369696658,{"$f":"SUM(F107:F111)","v":329795.98796},0.12047083153636476,155750.61167000001,{"$f":"+IFERROR(H106/F106,0)","v":0.47226351246240922},{"$f":"+FIXED(E106,4)","v":"0,2630"},{"$f":"+FIXED(I106,4)","v":"0,4723"},{"$f":"+FIXED(H106,2)","v":"155 750,61"},{"$f":"IF(H106 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B106,Texto!$B$6,(AnalisisBS!J106*100),Texto!$B$8,N106,Texto!$B$12,AnalisisBS!L106,Texto!$B$14,AnalisisBS!M106,Texto!$B$16,(AnalisisBS!K106*100),Texto!$B$18)","v":"La cuenta Endeudamiento público a corto plazo, representa el 26,3 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢155 750,61 que corresponde a un(a) Aumento del 47,23 % de recursos disponibles."}]
["2.1.2.01.","Títulos y valores de la deuda pública a pagar a corto plazo",null,{"$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$8000)/1000","v":0},0,0,{"$f":"+IFERROR(H107/F107,0)","v":0}]
["2.1.2.02.","Préstamos a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A108,BCPAC!$G$10:$G$8000)/1000","v":485546.59963000001},0.26296688369696658,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A108,BCPAN!$G$10:$G$8000)/1000","v":329795.98796},0.12047083153636476,155750.61167000001,0.47226351246240922]
["2.1.2.03.","Deudas asumidas a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.1.2.04.","Endeudamiento de Tesorería a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A110,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A110,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$8000,$A111,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A111,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.3.","Fondos de terceros y en garantía","16",{"$f":"SUM(D113:D117)","v":51401.595229999999},2.7838558286653083E-2,{"$f":"SUM(F113:F117)","v":913377.19524999987},0.33364660042943256,-861975.6000199999,{"$f":"+IFERROR(H112/F112,0)","v":-0.94372358375344489},{"$f":"+FIXED(E112,4)","v":"0,0278"},{"$f":"+FIXED(I112,4)","v":"-0,9437"},{"$f":"+FIXED(H112,2)","v":"-861 975,60"},{"$f":"IF(H112 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B112,Texto!$B$6,(AnalisisBS!J112*100),Texto!$B$8,N112,Texto!$B$12,AnalisisBS!L112,Texto!$B$14,AnalisisBS!M112,Texto!$B$16,(AnalisisBS!K112*100),Texto!$B$18)","v":"La cuenta Fondos de terceros y en garantía, representa el 2,78 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-861 975,60 que corresponde a un(a) Disminución del -94,37 % de recursos disponibles."}]
["2.1.3.01.","Fondos de terceros en la Caja Única",null,{"$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$8000)/1000","v":0},0,0,{"$f":"+IFERROR(H113/F113,0)","v":0}]
["2.1.3.02.","Recaudación por cuenta 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$8000)/1000","v":0},0,0,0]
["2.1.3.03.","Depósitos en garantía",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A115,BCPAC!$G$10:$G$8000)/1000","v":51401.595229999999},2.7838558286653083E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A115,BCPAN!$G$10:$G$8000)/1000","v":72428.857579999996},2.6457461638222941E-2,-21027.262349999997,-0.2903160846734979,{"$f":"+FIXED(E115,4)","v":"0,0278"},{"$f":"+FIXED(I115,4)","v":"-0,2903"},{"$f":"+FIXED(H115,2)","v":"-21 027,26"},{"$f":"IF(H115 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$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$18)","v":"La cuenta Depósitos en garantía, representa el 2,78 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-21 027,26 que corresponde a un(a) Disminución del -29,03 % de recursos disponibles."}]
["2.1.3.90.","Cuentas Asociadas ( Deudores )  CP",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A116,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A116,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.3.99.","Otros fondos de terceros",null,{"$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$8000)/1000","v":840948.33766999992},0.30718913879120963,-840948.33766999992,-1]
["2.1.4.","Provisiones y reservas técnicas a corto plazo","17",{"$f":"SUM(D119:D120)","v":0},0,{"$f":"SUM(F119:F120)","v":0},0,0,{"$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$18)","v":"La cuenta Provisiones y reservas técnicas a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.1.4.01.","Provisiones a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A119,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D119/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A119,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F119/$F$151,0)","v":0},0,{"$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"},"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$18)","v":"La cuenta Provisiones a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.1.4.02.","Reservas técnicas a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.1.9.","Otros pasivos a corto plazo","18",{"$f":"SUM(D122:D124)","v":0},{"$f":"+IFERROR(D121/$D$151,0)","v":0},{"$f":"SUM(F122:F124)","v":556.53648999999996},{"$f":"+IFERROR(F121/$F$151,0)","v":2.0329663239797088E-4},-556.53648999999996,{"$f":"+IFERROR(H121/F121,0)","v":-1},{"$f":"+FIXED(E121,4)","v":"0,0000"},{"$f":"+FIXED(I121,4)","v":"-1,0000"},{"$f":"+FIXED(H121,2)","v":"-556,54"},{"$f":"IF(H121 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B121,Texto!$B$6,(AnalisisBS!J121*100),Texto!$B$8,N121,Texto!$B$12,AnalisisBS!L121,Texto!$B$14,AnalisisBS!M121,Texto!$B$16,(AnalisisBS!K121*100),Texto!$B$18)","v":"La cuenta Otros pasivos a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-556,54 que corresponde a un(a) Disminución del -100 % de recursos disponibles."}]
["2.1.9.01.","Ingresos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A122,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D122/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A122,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F122/$F$151,0)","v":0},0,0,{"$f":"+FIXED(E122,4)","v":"0,0000"},{"$f":"+FIXED(I122,4)","v":"0,0000"},{"$f":"+FIXED(H122,2)","v":"0,00"},{"$f":"IF(H122 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B122,Texto!$B$6,(AnalisisBS!J122*100),Texto!$B$8,N122,Texto!$B$12,AnalisisBS!L122,Texto!$B$14,AnalisisBS!M122,Texto!$B$16,(AnalisisBS!K122*100),Texto!$B$18)","v":"La cuenta Ingresos a devengar a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.1.9.02.","Instrumentos Derivados a pagar a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.1.9.99.","Pasivos a corto plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A124,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A124,BCPAN!$G$10:$G$8000)/1000","v":556.53648999999996},2.0329663239797088E-4,-556.53648999999996,-1]
[null,"Total del Pasivo Corriente",null,{"$f":"+D95+D106+D112+D118+D121","v":775977.89652999991},0.42026139081957942,1584457.73379,0.57878490852671238,-808479.83725999983,{"$f":"+IFERROR(H125/F125,0)","v":-0.5102564871365346}]
[]
["2.2.","Pasivo No Corriente"]
["2.2.1.","Deudas a largo plazo","19",{"$f":"SUM(D129:D135)","v":0},{"$f":"+IFERROR(D128/$D$151,0)","v":0},{"$f":"SUM(F129:F135)","v":0},{"$f":"+IFERROR(F128/$F$151,0)","v":0},{"$f":"+D128-F128","v":0},{"$f":"+IFERROR(H128/F128,0)","v":0},{"$f":"+FIXED(E128,4)","v":"0,0000"},{"$f":"+FIXED(I128,4)","v":"0,0000"},{"$f":"+FIXED(H128,2)","v":"0,00"},{"$f":"IF(H128 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B128,Texto!$B$6,(AnalisisBS!J128*100),Texto!$B$8,N128,Texto!$B$12,AnalisisBS!L128,Texto!$B$14,AnalisisBS!M128,Texto!$B$16,(AnalisisBS!K128*100),Texto!$B$18)","v":"La cuenta Deudas a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.2.1.01.","Deudas comerciales a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A129,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D129/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A129,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F129/$F$151,0)","v":0},0,{"$f":"+IFERROR(H129/F129,0)","v":0}]
["2.2.1.02.","Deudas sociales y fiscales 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$8000)/1000","v":0},0,0,0]
["2.2.1.04.","Documentos a pagar a largo plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.2.1.05.","Inversiones patrimoniales a pagar a largo plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.2.1.06.","Deudas por avales ejecutados a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A133,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A133,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$8000,$A134,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A134,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$8000,$A135,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A135,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.2.","Endeudamiento público a largo plazo","20",{"$f":"SUM(D137:D139)","v":1034982.14919},{"$f":"+IFERROR(D136/$D$151,0)","v":0.56053534441777852},{"$f":"SUM(F137:F139)","v":1153101.0906500001},{"$f":"+IFERROR(F136/$F$151,0)","v":0.42121509147328756},{"$f":"+D136-F136","v":-118118.94146000012},{"$f":"+IFERROR(H136/F136,0)","v":-0.10243589431817879},{"$f":"+FIXED(E136,4)","v":"0,5605"},{"$f":"+FIXED(I136,4)","v":"-0,1024"},{"$f":"+FIXED(H136,2)","v":"-118 118,94"},{"$f":"IF(H136 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B136,Texto!$B$6,(AnalisisBS!J136*100),Texto!$B$8,N136,Texto!$B$12,AnalisisBS!L136,Texto!$B$14,AnalisisBS!M136,Texto!$B$16,(AnalisisBS!K136*100),Texto!$B$18)","v":"La cuenta Endeudamiento público a largo plazo, representa el 56,05 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-118 118,94 que corresponde a un(a) Disminución del -10,24 % de recursos disponibles."}]
["2.2.2.01.","Títulos y valores de la deuda pública a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A137,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D137/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A137,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F137/$F$151,0)","v":0},{"$f":"+D137-F137","v":0},{"$f":"+IFERROR(H137/F137,0)","v":0}]
["2.2.2.02.","Préstamos a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A138,BCPAC!$G$10:$G$8000)/1000","v":1034982.14919},0.56053534441777852,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":1153101.0906500001},0.42121509147328756,-118118.94146000012,-0.10243589431817879]
["2.2.2.03.","Deudas asumidas a largo plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.2.3.","Fondos de terceros y en garantía","21",{"$f":"SUM(D141:D142)","v":0},{"$f":"+IFERROR(D140/$D$151,0)","v":0},{"$f":"SUM(F141:F142)","v":0},{"$f":"+IFERROR(F140/$F$151,0)","v":0},0,{"$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$18)","v":"La cuenta Fondos de terceros y en garantía, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.2.3.01.","Fondos de terceros en la Caja Única",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A141,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D141/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A141,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F141/$F$151,0)","v":0},0,{"$f":"+IFERROR(H141/F141,0)","v":0}]
["2.2.3.99.","Otros fondos de terceros",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$8000)/1000","v":0},0,0,0]
["2.2.4.","Provisiones y reservas técnicas a largo plazo","22",{"$f":"SUM(D144:D145)","v":35457.24},{"$f":"+IFERROR(D143/$D$151,0)","v":1.920326476264202E-2},{"$f":"SUM(F144:F145)","v":0},{"$f":"+IFERROR(F143/$F$151,0)","v":0},35457.24,{"$f":"+IFERROR(H143/F143,0)","v":0},{"$f":"+FIXED(E143,4)","v":"0,0192"},{"$f":"+FIXED(I143,4)","v":"0,0000"},{"$f":"+FIXED(H143,2)","v":"35 457,24"},{"$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$18)","v":"La cuenta Provisiones y reservas técnicas a largo plazo, representa el 1,92 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢35 457,24 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.2.4.01.","Provisiones a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A144,BCPAC!$G$10:$G$8000)/1000","v":35457.24},{"$f":"+IFERROR(D144/$D$151,0)","v":1.920326476264202E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A144,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F144/$F$151,0)","v":0},35457.24,{"$f":"+IFERROR(H144/F144,0)","v":0},{"$f":"+FIXED(E144,4)","v":"0,0192"},{"$f":"+FIXED(I144,4)","v":"0,0000"},{"$f":"+FIXED(H144,2)","v":"35 457,24"},{"$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$18)","v":"La cuenta Provisiones a largo plazo, representa el 1,92 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢35 457,24 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.2.4.02.","Reservas técnicas a largo plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["2.2.9.","Otros pasivos a largo plazo","23",{"$f":"SUM(D147:D149)","v":0},{"$f":"+IFERROR(D146/$D$151,0)","v":0},{"$f":"SUM(F147:F149)","v":0},{"$f":"+IFERROR(F146/$F$151,0)","v":0},0,{"$f":"+IFERROR(H146/F146,0)","v":0},{"$f":"+FIXED(E146,4)","v":"0,0000"},{"$f":"+FIXED(I146,4)","v":"0,0000"},{"$f":"+FIXED(H146,2)","v":"0,00"},{"$f":"IF(H146 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B146,Texto!$B$6,(AnalisisBS!J146*100),Texto!$B$8,N146,Texto!$B$12,AnalisisBS!L146,Texto!$B$14,AnalisisBS!M146,Texto!$B$16,(AnalisisBS!K146*100),Texto!$B$18)","v":"La cuenta Otros pasivos a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.2.9.01.","Ingresos a devengar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A147,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D147/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A147,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F147/$F$151,0)","v":0},0,{"$f":"+IFERROR(H147/F147,0)","v":0},{"$f":"+FIXED(E147,4)","v":"0,0000"},{"$f":"+FIXED(I147,4)","v":"0,0000"},{"$f":"+FIXED(H147,2)","v":"0,00"},{"$f":"IF(H147 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B147,Texto!$B$6,(AnalisisBS!J147*100),Texto!$B$8,N147,Texto!$B$12,AnalisisBS!L147,Texto!$B$14,AnalisisBS!M147,Texto!$B$16,(AnalisisBS!K147*100),Texto!$B$18)","v":"La cuenta Ingresos a devengar a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.2.9.02.","Instrumentos Derivados a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A148,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A148,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$8000,$A149,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D149/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A149,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"Total del Pasivo no Corriente",null,{"$f":"+D146+D143+D140+D136+D128","v":1070439.38919},0.57973860918042053,1153101.0906500001,0.42121509147328756,-82661.701460000128,{"$f":"+IFERROR(H150/F150,0)","v":-7.1686430730374159E-2}]
[null,"TOTAL DEL PASIVO",null,{"$f":"+D150+D125","v":1846417.28572},1,2737558.8244400001,1,-891141.53871999995,{"$f":"+IFERROR(H151/F151,0)","v":-0.32552416070996881}]
[]
["3.","PATRIMONIO"]
["3.1.","Patrimonio público"]
["3.1.1.","Capital","24",{"$f":"SUM(D156:D157)","v":0.52479999999999993},{"$f":"+IFERROR(D155/$D$181,0)","v":3.143269811024377E-9},{"$f":"SUM(F156:F157)","v":0.52479999999999993},{"$f":"+IFERROR(F155/$F$181,0)","v":3.166081402303908E-9},{"$f":"+D155-F155","v":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$18)","v":"La cuenta Capital, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["3.1.1.01.","Capital inicial",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A156,BCPAC!$G$10:$G$8000)/1000","v":0.52479999999999993},{"$f":"+IFERROR(D156/$D$181,0)","v":3.143269811024377E-9},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A156,BCPAN!$G$10:$G$8000)/1000","v":0.52479999999999993},{"$f":"+IFERROR(F156/$F$181,0)","v":3.166081402303908E-9},0,{"$f":"+IFERROR(H156/F156,0)","v":0},{"$f":"+FIXED(E156,4)","v":"0,0000"},{"$f":"+FIXED(I156,4)","v":"0,0000"},{"$f":"+FIXED(H156,2)","v":"0,00"},{"$f":"IF(H156 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B156,Texto!$B$6,(AnalisisBS!J156*100),Texto!$B$8,N156,Texto!$B$12,AnalisisBS!L156,Texto!$B$14,AnalisisBS!M156,Texto!$B$16,(AnalisisBS!K156*100),Texto!$B$18)","v":"La cuenta Capital inicial, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["3.1.1.02.","Incorporaciones al capital",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A157,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D157/$D$181,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A157,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F157/$F$181,0)","v":0},0,0,"0,0000","0,0000","0,00",{"$f":"IF(H157 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B157,Texto!$B$6,(AnalisisBS!J157*100),Texto!$B$8,N157,Texto!$B$12,AnalisisBS!L157,Texto!$B$14,AnalisisBS!M157,Texto!$B$16,(AnalisisBS!K157*100),Texto!$B$18)","v":"La cuenta Incorporaciones al capital, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["3.1.2.","Transferencias de capital","25",{"$f":"SUM(D159:D160)","v":0},{"$f":"+IFERROR(D158/$D$181,0)","v":0},{"$f":"SUM(F159:F160)","v":0},{"$f":"+IFERROR(F158/$F$181,0)","v":0},0,{"$f":"+IFERROR(H158/F158,0)","v":0},{"$f":"+FIXED(E158,4)","v":"0,0000"},{"$f":"+FIXED(I158,4)","v":"0,0000"},{"$f":"+FIXED(H158,2)","v":"0,00"},{"$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$18)","v":"La cuenta Transferencias de capital, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["3.1.2.01.","Donaciones de capital",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A159,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D159/$D$181,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A159,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F159/$F$181,0)","v":0},0,{"$f":"+IFERROR(H159/F159,0)","v":0}]
["3.1.2.99.","Otras transferencias de capital",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$8000)/1000","v":0},0,0,0]
["3.1.3.","Reservas","26",{"$f":"SUM(D162:D163)","v":0},{"$f":"+IFERROR(D161/$D$181,0)","v":0},{"$f":"SUM(F162:F163)","v":0},{"$f":"+IFERROR(F161/$F$181,0)","v":0},0,{"$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$18)","v":"La cuenta Reservas, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["3.1.3.01.","Revaluación de bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A162,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D162/$D$181,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A162,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F162/$F$181,0)","v":0},0,{"$f":"+IFERROR(H162/F162,0)","v":0}]
["3.1.3.99.","Otras reservas",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$8000)/1000","v":0},0,0,0]
["3.1.4.","Variaciones no asignables a reservas","27",{"$f":"SUM(D165:D168)","v":0},{"$f":"+IFERROR(D164/$D$181,0)","v":0},{"$f":"SUM(F165:F168)","v":0},{"$f":"+IFERROR(F164/$F$181,0)","v":0},0,{"$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"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B164,Texto!$B$6,(AnalisisBS!J164*100),Texto!$B$8,N164,Texto!$B$12,AnalisisBS!L164,Texto!$B$14,AnalisisBS!M164,Texto!$B$16,(AnalisisBS!K164*100),Texto!$B$18)","v":"La cuenta Variaciones no asignables a reservas, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["3.1.4.01.","Diferencias de conversión de moneda extranjera",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A165,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D165/$D$181,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A165,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F165/$F$181,0)","v":0},0,{"$f":"+IFERROR(H165/F165,0)","v":0}]
["3.1.4.02.","Diferencias de valor razonable de activos financieros destinados a la venta",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A166,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A166,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.1.4.03.","Diferencias de valor razonable de instrumentos financieros designados como cobertura",null,{"$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$8000)/1000","v":0},0,0,0]
["3.1.4.99.","Otras variaciones no asignables a reservas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A168,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A168,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.1.5.","Resultados acumulados","28",{"$f":"SUM(D170:D171)","v":166959895.23705},{"$f":"+IFERROR(D169/$D$181,0)","v":0.99999999685673013},{"$f":"SUM(F170:F171)","v":165756950.51824999},{"$f":"+IFERROR(F169/$F$181,0)","v":0.9999999968339186},1202944.7188000083,{"$f":"+IFERROR(H169/F169,0)","v":7.2572807055084126E-3},{"$f":"+FIXED(E169,4)","v":"1,0000"},{"$f":"+FIXED(I169,4)","v":"0,0073"},{"$f":"+FIXED(H169,2)","v":"1 202 944,72"},{"$f":"IF(H169 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B169,Texto!$B$6,(AnalisisBS!J169*100),Texto!$B$8,N169,Texto!$B$12,AnalisisBS!L169,Texto!$B$14,AnalisisBS!M169,Texto!$B$16,(AnalisisBS!K169*100),Texto!$B$18)","v":"La cuenta Resultados acumulados, representa el 100 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢1 202 944,72 que corresponde a un(a) Aumento del 0,73 % de recursos disponibles."}]
["3.1.5.01.","Resultados acumulados de ejercicios anteriores",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A170,BCPAC!$G$10:$G$8000)/1000","v":164049655.87535998},{"$f":"+IFERROR(D170/$D$181,0)","v":0.98256922793818013},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A170,BCPAN!$G$10:$G$8000)/1000","v":163193551.54883999},{"$f":"+IFERROR(F170/$F$181,0)","v":0.98453519156765712},856104.32651999593,{"$f":"+IFERROR(H170/F170,0)","v":5.2459445755966899E-3},{"$f":"+FIXED(E170,4)","v":"0,9826"},{"$f":"+FIXED(I170,4)","v":"0,0052"},{"$f":"+FIXED(H170,2)","v":"856 104,33"},{"$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$18)","v":"La cuenta Resultados acumulados de ejercicios anteriores, representa el 98,26 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢856 104,33 que corresponde a un(a) Aumento del 0,52 % de recursos disponibles."}]
["3.1.5.02.","Resultado del ejercicio",null,{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":2910239.3616899997},1.7430768918549982E-2,{"$f":"+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":2563398.9694100004},1.5464805266261447E-2,346840.39227999933,0.1353048809096733,"0,0174","0,1353","346 840,39",{"$f":"IF(H171 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B171,Texto!$B$6,(AnalisisBS!J171*100),Texto!$B$8,N171,Texto!$B$12,AnalisisBS!L171,Texto!$B$14,AnalisisBS!M171,Texto!$B$16,(AnalisisBS!K171*100),Texto!$B$18)","v":"La cuenta Resultado del ejercicio, representa el 1,74 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢346 840,39 que corresponde a un(a) Aumento del 13,53 % de recursos disponibles."}]
["3.2.","Intereses minoritarios",null,{"$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$8000)/1000","v":0},0,0,0]
["3.2.1.","Intereses minoritarios - Participaciones en el patrimonio de entidades controladas","29",{"$f":"SUM(D174:D175)","v":0},{"$f":"+IFERROR(D173/$D$181,0)","v":0},{"$f":"SUM(F174:F175)","v":0},{"$f":"+IFERROR(F173/$F$181,0)","v":0},0,{"$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$18)","v":"La cuenta Intereses minoritarios - Participaciones en el patrimonio de entidades controladas, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["3.2.1.01.","Intereses minoritarios - Participaciones en el patrimonio de entidades del sector gobierno general",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A174,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D174/$D$181,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A174,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F174/$F$181,0)","v":0},0,{"$f":"+IFERROR(H174/F174,0)","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$8000,$A175,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A175,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.2.2.","Intereses minoritarios - Evolución","30",{"$f":"SUM(D177:D180)","v":0},{"$f":"+IFERROR(D176/$D$181,0)","v":0},{"$f":"SUM(F177:F180)","v":0},{"$f":"+IFERROR(F176/$F$181,0)","v":0},0,{"$f":"+IFERROR(H176/F176,0)","v":0},{"$f":"+FIXED(E176,4)","v":"0,0000"},{"$f":"+FIXED(I176,4)","v":"0,0000"},{"$f":"+FIXED(H176,2)","v":"0,00"},{"$f":"IF(H176 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B176,Texto!$B$6,(AnalisisBS!J176*100),Texto!$B$8,N176,Texto!$B$12,AnalisisBS!L176,Texto!$B$14,AnalisisBS!M176,Texto!$B$16,(AnalisisBS!K176*100),Texto!$B$18)","v":"La cuenta Intereses minoritarios - Evolución, representa el 0 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["3.2.2.01.","Intereses minoritarios - Evolución por reservas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A177,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D177/$D$181,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A177,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F177/$F$181,0)","v":0},0,{"$f":"+IFERROR(H177/F177,0)","v":0}]
["3.2.2.02.","Intereses minoritarios - Evolución por variaciones no asignables a reservas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A178,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A178,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$8000,$A179,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A179,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.2.2.99.","Intereses minoritarios - Evolución por otros componentes del patrimonio",null,{"$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$8000)/1000","v":0},0,0,0]
[null,"TOTAL DEL PATRIMONIO",null,{"$f":"+D176+D173+D169+D164+D161+D158+D155","v":166959895.76185},0.99999999999999989,165756951.04304999,1,1202944.7188000083,{"$f":"+IFERROR(H181/F181,0)","v":7.2572806825312707E-3}]
[null,"TOTAL DEL PASIVO Y PATRIMONIO",null,{"$f":"+D181+D151","v":168806313.04756999},null,{"$f":"+F181+F151","v":168494509.86748999},null,311803.18008000834,{"$f":"+IFERROR(H182/F182,0)","v":1.8505242712372131E-3}]
[null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,{"$f":"+F91-F151-F181","v":-9.9539756774902344E-6}]

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[{"$f":"+Datos!C2","v":"Municipalidad de Buenos Aires "}]
["Análisis al Estado de Rendimiento Financiero Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2024 al 30 de Abril del 2024"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2024-04-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-04-30"},"%","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$133,0)","v":0},{"$f":"SUM(F11:F14)","v":0},{"$f":"+IFERROR(F10/$F$133,0)","v":0},{"$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$18)","v":"La cuenta Impuestos sobre los ingresos, las utilidades y las ganancias de capital, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.1.1.01.","Impuestos sobre los ingresos y utilidades de personas físicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D11/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F11/$F$133,0)","v":0},0,{"$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$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F12/$F$133,0)","v":0},0,0]
["4.1.1.03.","Impuestos sobre dividendos e intereses de títulos valores",null,{"$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":328557.65229},{"$f":"+IFERROR(D15/$D$133,0)","v":7.0682543041664048E-2},{"$f":"SUM(F16:F21)","v":385026.36343999999},{"$f":"+IFERROR(F15/$F$133,0)","v":8.3763657543139913E-2},-56468.711149999988,-0.14666193412181686,{"$f":"+FIXED(E15,4)","v":"0,0707"},{"$f":"+FIXED(I15,4)","v":"-0,1467"},{"$f":"+FIXED(H15,2)","v":"-56 468,71"},{"$f":"IF(H15 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Impuestos sobre la propiedad, representa el 7,07 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-56 468,71 que corresponde a un(a) Disminución del -14,67 % de recursos disponibles."}]
["4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A16,BCPAC!$G$10:$G$8000)/1000","v":328557.65229},{"$f":"+IFERROR(D16/$D$133,0)","v":7.0682543041664048E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A16,BCPAN!$G$10:$G$8000)/1000","v":385026.36343999999},{"$f":"+IFERROR(F16/$F$133,0)","v":8.3763657543139913E-2},-56468.711149999988,-0.14666193412181686]
["4.1.2.02.","Impuesto sobre la propiedad de vehículos, aeronaves y embarcaciones",null,{"$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":178441.60634000003},{"$f":"+IFERROR(D22/$D$133,0)","v":3.8388107635423975E-2},{"$f":"SUM(F23:F25)","v":170191.79570999998},{"$f":"+IFERROR(F22/$F$133,0)","v":3.7025743289721538E-2},8249.8106300000509,4.8473609409806093E-2,{"$f":"+FIXED(E22,4)","v":"0,0384"},{"$f":"+FIXED(I22,4)","v":"0,0485"},{"$f":"+FIXED(H22,2)","v":"8 249,81"},{"$f":"IF(H22 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$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$18)","v":"La cuenta Impuestos sobre bienes y servicios, representa el 3,84 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢8 249,81 que corresponde a un(a) Aumento del 4,85 % de recursos disponibles."}]
["4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A23,BCPAC!$G$10:$G$8000)/1000","v":153999.98108000003},{"$f":"+IFERROR(D23/$D$133,0)","v":3.3129985605980822E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":147942.98306999999},{"$f":"+IFERROR(F23/$F$133,0)","v":3.2185446365459475E-2},6056.9980100000394,4.0941434898160323E-2]
["4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A24,BCPAC!$G$10:$G$8000)/1000","v":21191.625260000001},4.5589501693927056E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A24,BCPAN!$G$10:$G$8000)/1000","v":19498.81264},4.242026052144166E-3,1692.8126200000006,8.6816189849804132E-2]
["4.1.3.99.","Otros impuestos sobre bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A25,BCPAC!$G$10:$G$8000)/1000","v":3250},6.9917186005044965E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":2750},5.9827087211790635E-4,500,0.18181818181818182]
["4.1.4.","Impuestos sobre el comercio exterior y transacciones internacionales","34",{"$f":"SUM(D27:D29)","v":0},{"$f":"+IFERROR(D26/$D$133,0)","v":0},{"$f":"SUM(F27:F29)","v":0},{"$f":"+IFERROR(F26/$F$133,0)","v":0},0,0,{"$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$18)","v":"La cuenta Impuestos sobre el comercio exterior y transacciones internacionales, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.1.4.01.","Impuestos a las importaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A27,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D27/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A27,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F27/$F$133,0)","v":0},0,{"$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$133,0)","v":0},{"$f":"SUM(F31:F32)","v":0},{"$f":"+IFERROR(F30/$F$133,0)","v":0},0,{"$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$18)","v":"La cuenta Otros impuestos, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.1.9.99.","Otros impuestos sin discriminar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A31,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D31/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A31,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F31/$F$133,0)","v":0},0,{"$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$133,0)","v":0},{"$f":"SUM(F34:F36)","v":0},{"$f":"+IFERROR(F33/$F$133,0)","v":0},{"$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$18)","v":"La cuenta Contribuciones a la seguridad social, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.2.1.01.","Contribuciones al seguro de pensiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A34,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D34/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A34,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F34/$F$133,0)","v":0},0,{"$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$133,0)","v":0},{"$f":"SUM(F38:F39)","v":0},{"$f":"+IFERROR(F37/$F$133,0)","v":0},0,{"$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$18)","v":"La cuenta Contribuciones sociales diversas, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.2.9.99.","Otras contribuciones sociales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A38,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D38/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A38,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F38/$F$133,0)","v":0},0,{"$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$133,0)","v":0},{"$f":"SUM(F41:F44)","v":0},{"$f":"+IFERROR(F40/$F$133,0)","v":0},{"$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$18)","v":"La cuenta Multas y sanciones administrativas, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.3.1.01.","Multas de tránsito",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A41,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D41/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A41,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F41/$F$133,0)","v":0},0,{"$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)","v":0},{"$f":"+IFERROR(D45/$D$133,0)","v":0},{"$f":"SUM(F46)","v":0},{"$f":"+IFERROR(F45/$F$133,0)","v":0},{"$f":"+D45-F45","v":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$18)","v":"La cuenta Remates y confiscaciones de origen no tributario, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.3.2.99.","Otros remates y confiscaciones de origen no tributario",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A46,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D46/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A46,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F46/$F$133,0)","v":0},0,{"$f":"+IFERROR(H46/F46,0)","v":0}]
["4.3.3.","Intereses Moratorios","40",{"$f":"SUM(D48:D49)","v":0},{"$f":"+IFERROR(D47/$D$133,0)","v":0},{"$f":"SUM(F48:F49)","v":0},{"$f":"+IFERROR(F47/$F$133,0)","v":0},{"$f":"+D47-F47","v":0},{"$f":"+IFERROR(H47/F47,0)","v":0},{"$f":"+FIXED(E47,4)","v":"0,0000"},{"$f":"+FIXED(I47,4)","v":"0,0000"},{"$f":"+FIXED(H47,2)","v":"0,00"},{"$f":"IF(H47 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B47,Texto!$B$6,(AnalisisER!J47*100),Texto!$B$8,N47,Texto!$B$12,AnalisisER!L47,Texto!$B$14,AnalisisER!M47,Texto!$B$16,(AnalisisER!K47*100),Texto!$B$18)","v":"La cuenta Intereses Moratorios, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.3.3.01.","Otros remates y confiscaciones de origen no tributario",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A48,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D48/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A48,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F48/$F$133,0)","v":0},{"$f":"+D48-F48","v":0},{"$f":"+IFERROR(H48/F48,0)","v":0}]
["4.3.3.02.","Intereses moratorios por atraso en el pago de multas de transito",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A49,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D49/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A49,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F49/$F$133,0)","v":0},{"$f":"+D49-F49","v":0},{"$f":"+IFERROR(H49/F49,0)","v":0}]
["4.4.","Ingresos y resultados positivos por ventas"]
["4.4.1.","Ventas de bienes y servicios","41",{"$f":"SUM(D52:D53)","v":335196.72474999999},{"$f":"+IFERROR(D51/$D$133,0)","v":7.2110805392700331E-2},{"$f":"SUM(F52:F53)","v":207274.06427},{"$f":"+IFERROR(F51/$F$133,0)","v":4.5093103708449406E-2},{"$f":"+D51-F51","v":127922.66047999999},{"$f":"+IFERROR(H51/F51,0)","v":0.61716674939786464},{"$f":"+FIXED(E51,4)","v":"0,0721"},{"$f":"+FIXED(I51,4)","v":"0,6172"},{"$f":"+FIXED(H51,2)","v":"127 922,66"},{"$f":"IF(H51 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$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$18)","v":"La cuenta Ventas de bienes y servicios, representa el 7,21 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢127 922,66 que corresponde a un(a) Aumento del 61,72 % de recursos disponibles."}]
["4.4.1.01.","Ventas de bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A52,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D52/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A52,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F52/$F$133,0)","v":0},0,{"$f":"+IFERROR(H52/F52,0)","v":0}]
["4.4.1.02.","Ventas de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A53,BCPAC!$G$10:$G$8000)/1000","v":335196.72474999999},7.2110805392700331E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A53,BCPAN!$G$10:$G$8000)/1000","v":207274.06427},4.5093103708449406E-2,127922.66047999999,0.61716674939786464]
["4.4.2.","Derechos administrativos","42",{"$f":"SUM(D55:D56)","v":288.93333000000001},{"$f":"+IFERROR(D54/$D$133,0)","v":6.2158170389744737E-5},{"$f":"SUM(F55:F56)","v":258},{"$f":"+IFERROR(F54/$F$133,0)","v":5.6128685456879938E-5},30.933330000000012,{"$f":"+IFERROR(H54/F54,0)","v":0.11989662790697679},{"$f":"+FIXED(E54,4)","v":"0,0001"},{"$f":"+FIXED(I54,4)","v":"0,1199"},{"$f":"+FIXED(H54,2)","v":"30,93"},{"$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$18)","v":"La cuenta Derechos administrativos, representa el 0,01 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢30,93 que corresponde a un(a) Aumento del 11,99 % de recursos disponibles."}]
["4.4.2.01.","Derechos administrativos a los servicios de transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A55,BCPAC!$G$10:$G$8000)/1000","v":160},{"$f":"+IFERROR(D55/$D$133,0)","v":3.4420768494791362E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A55,BCPAN!$G$10:$G$8000)/1000","v":160},{"$f":"+IFERROR(F55/$F$133,0)","v":3.4808487105041825E-5},0,{"$f":"+IFERROR(H55/F55,0)","v":0}]
["4.4.2.99.","Otros derechos administrativos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A56,BCPAC!$G$10:$G$8000)/1000","v":128.93333000000001},2.7737401894953368E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A56,BCPAN!$G$10:$G$8000)/1000","v":98},2.1320198351838117E-5,30.933330000000012,0.31564622448979607]
["4.4.3.","Comisiones por préstamos","43",{"$f":"SUM(D58:D60)","v":0},{"$f":"+IFERROR(D57/$D$133,0)","v":0},{"$f":"SUM(F58:F60)","v":0},{"$f":"+IFERROR(F57/$F$133,0)","v":0},0,{"$f":"+IFERROR(H57/F57,0)","v":0},{"$f":"+FIXED(E57,4)","v":"0,0000"},{"$f":"+FIXED(I57,4)","v":"0,0000"},{"$f":"+FIXED(H57,2)","v":"0,00"},{"$f":"IF(H57 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B57,Texto!$B$6,(AnalisisER!J57*100),Texto!$B$8,N57,Texto!$B$12,AnalisisER!L57,Texto!$B$14,AnalisisER!M57,Texto!$B$16,(AnalisisER!K57*100),Texto!$B$18)","v":"La cuenta Comisiones por préstamos, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.4.3.01.","Comisiones por préstamos al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A58,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D58/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A58,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F58/$F$133,0)","v":0},0,{"$f":"+IFERROR(H58/F58,0)","v":0}]
["4.4.3.02.","Comisiones por préstamos al sector público interno",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$8000)/1000","v":0},0,0,0]
["4.4.3.03.","Comisiones por préstamos al sector externo",null,{"$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$8000)/1000","v":0},0,0,0]
["4.4.4.","Resultados positivos por ventas de inversiones","44",{"$f":"SUM(D62:D63)","v":0},{"$f":"+IFERROR(D61/$D$133,0)","v":0},{"$f":"SUM(F62:F63)","v":0},{"$f":"+IFERROR(F61/$F$133,0)","v":0},0,{"$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$18)","v":"La cuenta Resultados positivos por ventas de inversiones, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.4.4.01.","Resultados positivos por ventas de inversiones patrimoniales - Método de participación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A62,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D62/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A62,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F62/$F$133,0)","v":0},0,{"$f":"+IFERROR(H62/F62,0)","v":0}]
["4.4.4.98.","Resultados positivos por ventas de otras inversiones ",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$8000)/1000","v":0},0,0,0]
["4.4.5.","Resultados positivos por ventas e intercambio de bienes","45",{"$f":"SUM(D65:D74)","v":0},{"$f":"+IFERROR(D64/$D$133,0)","v":0},{"$f":"SUM(F65:F74)","v":0},{"$f":"+IFERROR(F64/$F$133,0)","v":0},{"$f":"+D64-F64","v":0},{"$f":"+IFERROR(H64/F64,0)","v":0},{"$f":"+FIXED(E64,4)","v":"0,0000"},{"$f":"+FIXED(I64,4)","v":"0,0000"},{"$f":"+FIXED(H64,2)","v":"0,00"},{"$f":"IF(H64 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B64,Texto!$B$6,(AnalisisER!J64*100),Texto!$B$8,N64,Texto!$B$12,AnalisisER!L64,Texto!$B$14,AnalisisER!M64,Texto!$B$16,(AnalisisER!K64*100),Texto!$B$18)","v":"La cuenta Resultados positivos por ventas e intercambio de bienes, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.4.5.01.","Resultados positivos por ventas de construcciones terminadas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A65,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D65/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A65,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F65/$F$133,0)","v":0},0,{"$f":"+IFERROR(H65/F65,0)","v":0}]
["4.4.5.02.","Resultados positivos por ventas de propiedades, planta y equipo",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$8000)/1000","v":0},0,0,0]
["4.4.5.03.","Resultados positivos por ventas de activos biológicos",null,{"$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$8000)/1000","v":0},0,0,0]
["4.4.5.04.","Resultados positivos por ventas de bienes intangibles",null,{"$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$8000)/1000","v":0},0,0,0]
["4.4.5.05.","Resultados positivos por ventas por arrendamientos financieros",null,{"$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$8000)/1000","v":0},0,0,0]
["4.4.5.06.","Resultados positivos por intercambio de propiedades, planta y equipo",null,{"$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$8000)/1000","v":0},0,0,0]
["4.4.5.07.","Resultados positivos por intercambio de bienes intangibles",null,{"$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$8000)/1000","v":0},0,0,0]
["4.4.5.08.","Resultados positivos por intercambio de Inventario",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A72,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A72,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$8000,$A73,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A73,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.5.10.","Resultados positivos por intercambio de Infra",null,{"$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$8000)/1000","v":0},0,0,0]
["4.4.6.","Resultados positivos por la recuperación de dinero mal acreditado de periodos anteriores","46",{"$f":"SUM(D76:D77)","v":0},{"$f":"+IFERROR(D75/$D$133,0)","v":0},{"$f":"SUM(F76:F77)","v":0},{"$f":"+IFERROR(F75/$F$133,0)","v":0},0,{"$f":"+IFERROR(H75/F75,0)","v":0},{"$f":"+FIXED(E75,4)","v":"0,0000"},{"$f":"+FIXED(I75,4)","v":"0,0000"},{"$f":"+FIXED(H75,2)","v":"0,00"},{"$f":"IF(H75 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B75,Texto!$B$6,(AnalisisER!J75*100),Texto!$B$8,N75,Texto!$B$12,AnalisisER!L75,Texto!$B$14,AnalisisER!M75,Texto!$B$16,(AnalisisER!K75*100),Texto!$B$18)","v":"La cuenta Resultados positivos por la recuperación de dinero mal acreditado de periodos anteriores, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.4.6.01.","Resultados positivos por la recuperacion de sumas de periodos anteriores",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A76,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D76/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A76,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F76/$F$133,0)","v":0},0,{"$f":"+IFERROR(H76/F76,0)","v":0}]
["4.5.","Ingresos de la propiedad"]
["4.5.1.","Rentas de inversiones y de colocación de efectivo","47",{"$f":"SUM(D79:D81)","v":7249.3434999999999},{"$f":"+IFERROR(D78/$D$133,0)","v":1.5595498397045035E-3},{"$f":"SUM(F79:F81)","v":8165.1639300000006},{"$f":"+IFERROR(F78/$F$133,0)","v":1.7763562710497354E-3},{"$f":"+D78-F78","v":-915.82043000000067},{"$f":"+IFERROR(H78/F78,0)","v":-0.11216191589677008},{"$f":"+FIXED(E78,4)","v":"0,0016"},{"$f":"+FIXED(I78,4)","v":"-0,1122"},{"$f":"+FIXED(H78,2)","v":"-915,82"},{"$f":"IF(H78 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Rentas de inversiones y de colocación de efectivo, representa el 0,16 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-915,82 que corresponde a un(a) Disminución del -11,22 % de recursos disponibles."}]
["4.5.1.01.","Intereses por equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A79,BCPAC!$G$10:$G$8000)/1000","v":1106.9269899999999},{"$f":"+IFERROR(D79/$D$133,0)","v":2.3813298539641396E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A79,BCPAN!$G$10:$G$8000)/1000","v":446.79369000000003},{"$f":"+IFERROR(F79/$F$133,0)","v":9.7201327481119093E-5},660.13329999999996,{"$f":"+IFERROR(H79/F79,0)","v":1.4774902035881481}]
["4.5.1.02.","Intereses por títulos y valores a costo amortizado",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$8000)/1000","v":0},0,0,0]
["4.5.1.98.","Resultados positivos de otras inversiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A81,BCPAC!$G$10:$G$8000)/1000","v":6142.41651},1.3214168543080895E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A81,BCPAN!$G$10:$G$8000)/1000","v":7718.3702400000002},1.679154943568616E-3,-1575.9537300000002,-0.20418218885545455]
["4.5.2.","Alquileres y derechos sobre bienes","48",{"$f":"SUM(D83:D85)","v":14362.712720000001},{"$f":"+IFERROR(D82/$D$133,0)","v":3.0898475593269703E-3},{"$f":"SUM(F83:F85)","v":13973.56416},{"$f":"+IFERROR(F82/$F$133,0)","v":3.0399914242177162E-3},389.14856000000145,{"$f":"+IFERROR(H82/F82,0)","v":2.7848912098887263E-2},{"$f":"+FIXED(E82,4)","v":"0,0031"},{"$f":"+FIXED(I82,4)","v":"0,0278"},{"$f":"+FIXED(H82,2)","v":"389,15"},{"$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$18)","v":"La cuenta Alquileres y derechos sobre bienes, representa el 0,31 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢389,15 que corresponde a un(a) Aumento del 2,78 % de recursos disponibles."}]
["4.5.2.01.","Alquileres",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A83,BCPAC!$G$10:$G$8000)/1000","v":14362.712720000001},{"$f":"+IFERROR(D83/$D$133,0)","v":3.0898475593269703E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A83,BCPAN!$G$10:$G$8000)/1000","v":13973.56416},{"$f":"+IFERROR(F83/$F$133,0)","v":3.0399914242177162E-3},389.14856000000145,{"$f":"+IFERROR(H83/F83,0)","v":2.7848912098887263E-2},{"$f":"+FIXED(E83,4)","v":"0,0031"},{"$f":"+FIXED(I83,4)","v":"0,0278"},{"$f":"+FIXED(H83,2)","v":"389,15"},{"$f":"IF(H83 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B83,Texto!$B$6,(AnalisisER!J83*100),Texto!$B$8,N83,Texto!$B$12,AnalisisER!L83,Texto!$B$14,AnalisisER!M83,Texto!$B$16,(AnalisisER!K83*100),Texto!$B$18)","v":"La cuenta Alquileres, representa el 0,31 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢389,15 que corresponde a un(a) Aumento del 2,78 % de recursos disponibles."}]
["4.5.2.02.","Ingresos por concesiones",null,{"$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$8000)/1000","v":0},0,0,0]
["4.5.2.03.","Derechos sobre bienes intangibles",null,{"$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$8000)/1000","v":0},0,0,0]
["4.5.9.","Otros ingresos de la propiedad","49",{"$f":"SUM(D87:D93)","v":0},{"$f":"+IFERROR(D86/$D$133,0)","v":0},{"$f":"SUM(F87:F93)","v":0},{"$f":"+IFERROR(F86/$F$133,0)","v":0},0,{"$f":"+IFERROR(H86/F86,0)","v":0},{"$f":"+FIXED(E86,4)","v":"0,0000"},{"$f":"+FIXED(I86,4)","v":"0,0000"},{"$f":"+FIXED(H86,2)","v":"0,00"},{"$f":"IF(H86 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B86,Texto!$B$6,(AnalisisER!J86*100),Texto!$B$8,N86,Texto!$B$12,AnalisisER!L86,Texto!$B$14,AnalisisER!M86,Texto!$B$16,(AnalisisER!K86*100),Texto!$B$18)","v":"La cuenta Otros ingresos de la propiedad, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.5.9.03.","Intereses por ventas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A87,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D87/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A87,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F87/$F$133,0)","v":0},0,{"$f":"+IFERROR(H87/F87,0)","v":0}]
["4.5.9.07.","Intereses por préstamos",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$8000)/1000","v":0},0,0,0]
["4.5.9.08.","Intereses por documentos a cobrar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A89,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A89,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$8000,$A90,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A90,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$8000,$A91,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A91,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$8000,$A92,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A92,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.6.","Transferencias"]
["4.6.1.","Transferencias corrientes","50",{"$f":"SUM(D95:D97)","v":11322.83007},{"$f":"+IFERROR(D94/$D$133,0)","v":2.4358782034083269E-3},{"$f":"SUM(F95:F97)","v":11962.125779999998},{"$f":"+IFERROR(F94/$F$133,0)","v":2.6023968810126143E-3},{"$f":"+D94-F94","v":-639.29570999999851},{"$f":"+IFERROR(H94/F94,0)","v":-5.3443319503366615E-2},{"$f":"+FIXED(E94,4)","v":"0,0024"},{"$f":"+FIXED(I94,4)","v":"-0,0534"},{"$f":"+FIXED(H94,2)","v":"-639,30"},{"$f":"IF(H94 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Transferencias corrientes, representa el 0,24 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-639,30 que corresponde a un(a) Disminución del -5,34 % de recursos disponibles."}]
["4.6.1.01.","Transferencias corrientes del sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A95,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D95/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A95,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F95/$F$133,0)","v":0},0,{"$f":"+IFERROR(H95/F95,0)","v":0}]
["4.6.1.02.","Transferencias corrientes del sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A96,BCPAC!$G$10:$G$8000)/1000","v":11322.83007},2.4358782034083269E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":11962.125779999998},2.6023968810126143E-3,-639.29570999999851,-5.3443319503366615E-2,{"$f":"+FIXED(E96,4)","v":"0,0024"},{"$f":"+FIXED(I96,4)","v":"-0,0534"},{"$f":"+FIXED(H96,2)","v":"-639,30"},{"$f":"IF(H96 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Transferencias corrientes del sector público interno, representa el 0,24 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-639,30 que corresponde a un(a) Disminución del -5,34 % de recursos disponibles."}]
["4.6.1.03.","Transferencias corrientes del sector externo",null,{"$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$8000)/1000","v":0},0,0,0]
["4.6.2.","Transferencias de capital","51",{"$f":"SUM(D99:D102)","v":3772816.719},{"$f":"+IFERROR(D98/$D$133,0)","v":0.81164531786235827},{"$f":"SUM(F99:F102)","v":3799661.7280000001},{"$f":"+IFERROR(F98/$F$133,0)","v":0.82662797664130583},-26845.009000000078,{"$f":"+IFERROR(H98/F98,0)","v":-7.0651049808400411E-3},{"$f":"+FIXED(E98,4)","v":"0,8116"},{"$f":"+FIXED(I98,4)","v":"-0,0071"},{"$f":"+FIXED(H98,2)","v":"-26 845,01"},{"$f":"IF(H98 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B98,Texto!$B$6,(AnalisisER!J98*100),Texto!$B$8,N98,Texto!$B$12,AnalisisER!L98,Texto!$B$14,AnalisisER!M98,Texto!$B$16,(AnalisisER!K98*100),Texto!$B$18)","v":"La cuenta Transferencias de capital, representa el 81,16 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-26 845,01 que corresponde a un(a) Disminución del -0,71 % de recursos disponibles."}]
["4.6.2.01.","Transferencias de capital del sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A99,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D99/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A99,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F99/$F$133,0)","v":0},0,{"$f":"+IFERROR(H99/F99,0)","v":0}]
["4.6.2.02.","Transferencias de capital del sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A100,BCPAC!$G$10:$G$8000)/1000","v":3772816.719},0.81164531786235827,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A100,BCPAN!$G$10:$G$8000)/1000","v":3799661.7280000001},0.82662797664130583,-26845.009000000078,-7.0651049808400411E-3,{"$f":"+FIXED(E100,4)","v":"0,8116"},{"$f":"+FIXED(I100,4)","v":"-0,0071"},{"$f":"+FIXED(H100,2)","v":"-26 845,01"},{"$f":"IF(H100 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B100,Texto!$B$6,(AnalisisER!J100*100),Texto!$B$8,N100,Texto!$B$12,AnalisisER!L100,Texto!$B$14,AnalisisER!M100,Texto!$B$16,(AnalisisER!K100*100),Texto!$B$18)","v":"La cuenta Transferencias de capital del sector público interno, representa el 81,16 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-26 845,01 que corresponde a un(a) Disminución del -0,71 % de recursos disponibles."}]
["4.6.2.03.","Transferencias de capital del sector externo",null,{"$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$8000)/1000","v":0},0,0,0]
["4.9.","Otros ingresos"]
["4.9.1.","Resultados positivos por tenencia y por exposición a la inflación","52",{"$f":"SUM(D104:D109)","v":0},{"$f":"+IFERROR(D103/$D$133,0)","v":0},{"$f":"SUM(F104:F109)","v":0},{"$f":"+IFERROR(F103/$F$133,0)","v":0},{"$f":"+D103-F103","v":0},{"$f":"+IFERROR(H103/F103,0)","v":0},{"$f":"+FIXED(E103,4)","v":"0,0000"},{"$f":"+FIXED(I103,4)","v":"0,0000"},{"$f":"+FIXED(H103,2)","v":"0,00"},{"$f":"IF(H103 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B103,Texto!$B$6,(AnalisisER!J103*100),Texto!$B$8,N103,Texto!$B$12,AnalisisER!L103,Texto!$B$14,AnalisisER!M103,Texto!$B$16,(AnalisisER!K103*100),Texto!$B$18)","v":"La cuenta Resultados positivos por tenencia y por exposición a la inflación, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.9.1.01.","Diferencias de cambio positivas por activos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A104,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D104/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A104,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F104/$F$133,0)","v":0},0,{"$f":"+IFERROR(H104/F104,0)","v":0}]
["4.9.1.02.","Diferencias de cambio positivas por pasivos",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$8000)/1000","v":0},0,0,0]
["4.9.1.03.","Resultados positivos por tenencia de activos no derivados",null,{"$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$8000)/1000","v":0},0,0,0]
["4.9.1.04.","Resultados positivos por tenencia de pasivos no derivados",null,{"$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$8000)/1000","v":0},0,0,0]
["4.9.1.05.","Resultados positivos por tenencia de instrumentos financieros derivados",null,{"$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$8000)/1000","v":0},0,0,0]
["4.9.1.06.","Resultado positivo por exposición a la inflación",null,{"$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$8000)/1000","v":0},0,0,0]
["4.9.2.","Reversión de consumo de bienes","53",{"$f":"SUM(D111:D112)","v":0},{"$f":"+IFERROR(D110/$D$133,0)","v":0},{"$f":"SUM(F111:F112)","v":0},{"$f":"+IFERROR(F110/$F$133,0)","v":0},0,{"$f":"+IFERROR(H110/F110,0)","v":0},{"$f":"+FIXED(E110,4)","v":"0,0000"},{"$f":"+FIXED(I110,4)","v":"0,0000"},{"$f":"+FIXED(H110,2)","v":"0,00"},{"$f":"IF(H110 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B110,Texto!$B$6,(AnalisisER!J110*100),Texto!$B$8,N110,Texto!$B$12,AnalisisER!L110,Texto!$B$14,AnalisisER!M110,Texto!$B$16,(AnalisisER!K110*100),Texto!$B$18)","v":"La cuenta Reversión de consumo de bienes, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.9.2.01.","Reversión de consumo de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A111,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D111/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A111,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F111/$F$133,0)","v":0},0,{"$f":"+IFERROR(H111/F111,0)","v":0}]
["4.9.2.02.","Reversión de consumo de bienes concesionados",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$8000)/1000","v":0},0,0,0]
["4.9.3.","Reversión de pérdidas por deterioro y desvalorización de bienes","54",{"$f":"SUM(D114:D118)","v":0},{"$f":"+IFERROR(D113/$D$133,0)","v":0},{"$f":"SUM(F114:F118)","v":0},{"$f":"+IFERROR(F113/$F$133,0)","v":0},0,{"$f":"+IFERROR(H113/F113,0)","v":0},{"$f":"+FIXED(E113,4)","v":"0,0000"},{"$f":"+FIXED(I113,4)","v":"0,0000"},{"$f":"+FIXED(H113,2)","v":"0,00"},{"$f":"IF(H113 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B113,Texto!$B$6,(AnalisisER!J113*100),Texto!$B$8,N113,Texto!$B$12,AnalisisER!L113,Texto!$B$14,AnalisisER!M113,Texto!$B$16,(AnalisisER!K113*100),Texto!$B$18)","v":"La cuenta Reversión de pérdidas por deterioro y desvalorización de bienes, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.9.3.01.","Reversión de deterioro y desvalorización de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A114,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D114/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A114,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F114/$F$133,0)","v":0},0,{"$f":"+IFERROR(H114/F114,0)","v":0}]
["4.9.3.02.","Reversión de deterioro y desvalorización de bienes concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A115,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A115,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$8000,$A116,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A116,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$8000,$A117,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A117,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.3.05.","Reversión de deterioro y desvalorización de inventarios por materias primas y bienes en producción",null,{"$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$8000)/1000","v":0},0,0,0]
["4.9.4.","Recuperación de previsiones","55",{"$f":"SUM(D120:D122)","v":0},{"$f":"+IFERROR(D119/$D$133,0)","v":0},{"$f":"SUM(F120:F122)","v":0},{"$f":"+IFERROR(F119/$F$133,0)","v":0},0,{"$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$18)","v":"La cuenta Recuperación de previsiones, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.9.4.01.","Recuperación de previsiones para deterioro de inversiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A120,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D120/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A120,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F120/$F$133,0)","v":0},0,{"$f":"+IFERROR(H120/F120,0)","v":0}]
["4.9.4.02.","Recuperación de previsiones para deterioro de cuentas a cobrar",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$8000)/1000","v":0},0,0,0]
["4.9.4.03.","Recuperación de previsiones para deterioro y pérdidas de inventarios",null,{"$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$8000)/1000","v":0},0,0,0]
["4.9.5.","Recuperación de provisiones y reservas técnicas","56",{"$f":"SUM(D124:D127)","v":0},{"$f":"+IFERROR(D123/$D$133,0)","v":0},{"$f":"SUM(F124:F127)","v":0},{"$f":"+IFERROR(F123/$F$133,0)","v":0},0,{"$f":"+IFERROR(H123/F123,0)","v":0},{"$f":"+FIXED(E123,4)","v":"0,0000"},{"$f":"+FIXED(I123,4)","v":"0,0000"},{"$f":"+FIXED(H123,2)","v":"0,00"},{"$f":"IF(H123 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B123,Texto!$B$6,(AnalisisER!J123*100),Texto!$B$8,N123,Texto!$B$12,AnalisisER!L123,Texto!$B$14,AnalisisER!M123,Texto!$B$16,(AnalisisER!K123*100),Texto!$B$18)","v":"La cuenta Recuperación de provisiones y reservas técnicas, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.9.5.01.","Recuperación de provisiones para litigios y demandas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A124,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D124/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A124,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F124/$F$133,0)","v":0},0,{"$f":"+IFERROR(H124/F124,0)","v":0}]
["4.9.5.02.","Recuperación de provisiones para reestructuración",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A125,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A125,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$8000,$A126,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A126,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.5.99.","Recuperación de otras provisiones y reservas técnicas",null,{"$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$8000)/1000","v":0},0,0,0]
["4.9.6.","Resultados positivos de inversiones patrimoniales y participación de los intereses minoritarios","57",{"$f":"SUM(D129:D130)","v":0},{"$f":"+IFERROR(D128/$D$133,0)","v":0},{"$f":"SUM(F129:F130)","v":0},{"$f":"+IFERROR(F128/$F$133,0)","v":0},0,{"$f":"+IFERROR(H128/F128,0)","v":0},{"$f":"+FIXED(E128,4)","v":"0,0000"},{"$f":"+FIXED(I128,4)","v":"0,0000"},{"$f":"+FIXED(H128,2)","v":"0,00"},{"$f":"IF(H128 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B128,Texto!$B$6,(AnalisisER!J128*100),Texto!$B$8,N128,Texto!$B$12,AnalisisER!L128,Texto!$B$14,AnalisisER!M128,Texto!$B$16,(AnalisisER!K128*100),Texto!$B$18)","v":"La cuenta Resultados positivos de inversiones patrimoniales y participación de los intereses minoritarios, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["4.9.6.01.","Resultados positivos de inversiones patrimoniales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A129,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D129/$D$133,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A129,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,{"$f":"+IFERROR(H129/F129,0)","v":0}]
["4.9.6.02.","Participación de los intereses minoritarios en el resultado neto negativo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A130,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A130,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.9.","Otros ingresos y resultados positivos","58",{"$f":"SUM(D132)","v":119.89178},{"$f":"+IFERROR(D131/$D$133,0)","v":2.5792295023802859E-5},{"$f":"SUM(F132)","v":67.319469999999995},1.4645555646332811E-5,52.572310000000002,{"$f":"+IFERROR(H131/F131,0)","v":0.78093766929537634},{"$f":"+FIXED(E131,4)","v":"0,0000"},{"$f":"+FIXED(I131,4)","v":"0,7809"},{"$f":"+FIXED(H131,2)","v":"52,57"},{"$f":"IF(H131 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B131,Texto!$B$6,(AnalisisER!J131*100),Texto!$B$8,N131,Texto!$B$12,AnalisisER!L131,Texto!$B$14,AnalisisER!M131,Texto!$B$16,(AnalisisER!K131*100),Texto!$B$18)","v":"La cuenta Otros ingresos y resultados positivos, representa el 0 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢52,57 que corresponde a un(a) Aumento del 78,09 % de recursos disponibles."}]
["4.9.9.99.","Ingresos y resultados positivos varios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A132,BCPAC!$G$10:$G$8000)/1000","v":119.89178},{"$f":"+IFERROR(D132/$D$133,0)","v":2.5792295023802859E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A132,BCPAN!$G$10:$G$8000)/1000","v":67.319469999999995},1.4645555646332811E-5,52.572310000000002,{"$f":"+IFERROR(H132/F132,0)","v":0.78093766929537634}]
[null,"TOTAL DE INGRESOS",null,{"$f":"+D131+D128+D123+D119+D113+D110+D103+D98+D94+D86+D82+D78+D75+D64+D61+D57+D54+D51+D45+D40+D37+D33+D30+D26+D22+D15+D10","v":4648356.4137800001},{"$f":"+IFERROR(D133/$D$133,0)","v":1},{"$f":"+F131+F128+F123+F119+F113+F110+F103+F98+F94+F86+F82+F78+F75+F64+F61+F57+F54+F51+F45+F40+F37+F33+F30+F26+F22+F15+F10","v":4596580.12476},1,51776.289020000026,{"$f":"+IFERROR(H133/F133,0)","v":1.1264089304372435E-2}]
[]
["5.","GASTOS"]
["5.1.","Gastos de funcionamiento"]
["5.1.1.","Gastos en personal","59",{"$f":"SUM(D138:D145)","v":483805.06750999996},{"$f":"+IFERROR(D137/$D$233,0)","v":0.27835010704730634},{"$f":"SUM(F138:F145)","v":450855.11021000007},{"$f":"+IFERROR(F137/$F$233,0)","v":0.22174861744298829},{"$f":"+D137-F137","v":32949.957299999893},{"$f":"+IFERROR(H137/F137,0)","v":7.3083251257044429E-2},{"$f":"+FIXED(E137,4)","v":"0,2784"},{"$f":"+FIXED(I137,4)","v":"0,0731"},{"$f":"+FIXED(H137,2)","v":"32 949,96"},{"$f":"IF(H137 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B137,Texto!$B$6,(AnalisisER!J137*100),Texto!$B$8,N137,Texto!$B$12,AnalisisER!L137,Texto!$B$14,AnalisisER!M137,Texto!$B$16,(AnalisisER!K137*100),Texto!$B$18)","v":"La cuenta Gastos en personal, representa el 27,84 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢32 949,96 que corresponde a un(a) Aumento del 7,31 % de recursos disponibles."}]
["5.1.1.01.","Remuneraciones Básicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A138,BCPAC!$G$10:$G$8000)/1000","v":247854.87401},{"$f":"+IFERROR(D138/$D$233,0)","v":0.1425996446625771},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":290274.92604000005},{"$f":"+IFERROR(F138/$F$233,0)","v":0.14276884540080786},-42420.05203000005,{"$f":"+IFERROR(H138/F138,0)","v":-0.14613750008898302}]
["5.1.1.02.","Remuneraciones eventuales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A139,BCPAC!$G$10:$G$8000)/1000","v":33291.094019999997},{"$f":"+IFERROR(D139/$D$233,0)","v":1.9153539734259612E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A139,BCPAN!$G$10:$G$8000)/1000","v":19564.226750000002},{"$f":"+IFERROR(F139/$F$233,0)","v":9.6224710220827007E-3},13726.867269999995,0.70163096376911471]
["5.1.1.03.","Incentivos salariales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A140,BCPAC!$G$10:$G$8000)/1000","v":107661.29111000001},6.1941335297609916E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A140,BCPAN!$G$10:$G$8000)/1000","v":71447.684999999998},3.5140835735171225E-2,36213.606110000008,0.50685485624901649]
["5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A141,BCPAC!$G$10:$G$8000)/1000","v":81570.198369999998},4.6930210063767491E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A141,BCPAN!$G$10:$G$8000)/1000","v":69568.272420000008},3.4216465284926494E-2,12001.92594999999,0.17252010913166771]
["5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",null,{"$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$8000)/1000","v":0},0,0,0]
["5.1.1.06.","Asistencia social y beneficios al personal",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A143,BCPAC!$G$10:$G$8000)/1000","v":13427.61},7.7253772890922175E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A143,BCPAN!$G$10:$G$8000)/1000","v":0},0,13427.61,0]
["5.1.1.07.","Contribuciones estatales a la seguridad social",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A144,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A144,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$8000,$A145,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A145,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.2.","Servicios","60",{"$f":"SUM(D147:D155)","v":916890.05388999998},{"$f":"+IFERROR(D146/$D$233,0)","v":0.52751916379134822},{"$f":"SUM(F147:F155)","v":1270453.3817399999},{"$f":"+IFERROR(F146/$F$233,0)","v":0.62485990409511682},-353563.32784999989,{"$f":"+IFERROR(H146/F146,0)","v":-0.27829697093313505},{"$f":"+FIXED(E146,4)","v":"0,5275"},{"$f":"+FIXED(I146,4)","v":"-0,2783"},{"$f":"+FIXED(H146,2)","v":"-353 563,33"},{"$f":"IF(H146 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B146,Texto!$B$6,(AnalisisER!J146*100),Texto!$B$8,N146,Texto!$B$12,AnalisisER!L146,Texto!$B$14,AnalisisER!M146,Texto!$B$16,(AnalisisER!K146*100),Texto!$B$18)","v":"La cuenta Servicios, representa el 52,75 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-353 563,33 que corresponde a un(a) Disminución del -27,83 % de recursos disponibles."}]
["5.1.2.01.","Alquileres y derechos sobre bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A147,BCPAC!$G$10:$G$8000)/1000","v":50383.237829999998},{"$f":"+IFERROR(D147/$D$233,0)","v":2.8987252480732896E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A147,BCPAN!$G$10:$G$8000)/1000","v":57401.007259999998},{"$f":"+IFERROR(F147/$F$233,0)","v":2.823211650814202E-2},-7017.7694300000003,{"$f":"+IFERROR(H147/F147,0)","v":-0.12225864605846989},{"$f":"+FIXED(E147,4)","v":"0,0290"},{"$f":"+FIXED(I147,4)","v":"-0,1223"},{"$f":"+FIXED(H147,2)","v":"-7 017,77"},{"$f":"IF(H147 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B147,Texto!$B$6,(AnalisisER!J147*100),Texto!$B$8,N147,Texto!$B$12,AnalisisER!L147,Texto!$B$14,AnalisisER!M147,Texto!$B$16,(AnalisisER!K147*100),Texto!$B$18)","v":"La cuenta Alquileres y derechos sobre bienes, representa el 2,9 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-7 017,77 que corresponde a un(a) Disminución del -12,23 % de recursos disponibles."}]
["5.1.2.02.","Servicios básicos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A148,BCPAC!$G$10:$G$8000)/1000","v":54515.260700000006},3.136455087098311E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A148,BCPAN!$G$10:$G$8000)/1000","v":54200.724849999999},2.6658089323412831E-2,314.53585000000749,5.8031668556183065E-3]
["5.1.2.03.","Servicios comerciales y financieros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A149,BCPAC!$G$10:$G$8000)/1000","v":10958.750119999999},6.3049551851658342E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A149,BCPAN!$G$10:$G$8000)/1000","v":13545.075349999999},6.6620110629877919E-3,-2586.3252300000004,-0.19094210723604432]
["5.1.2.04.","Servicios de gestión y apoyo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A150,BCPAC!$G$10:$G$8000)/1000","v":49966.684310000004},2.8747594559248777E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A150,BCPAN!$G$10:$G$8000)/1000","v":70075.609799999991},3.4465994146958785E-2,-20108.925489999987,-0.28696040672913259]
["5.1.2.05.","Gastos de viaje y transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A151,BCPAC!$G$10:$G$8000)/1000","v":2983.2307099999998},1.7163577714244345E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A151,BCPAN!$G$10:$G$8000)/1000","v":2091.05465},1.0284645047479979E-3,892.17605999999978,0.42666319600972635]
["5.1.2.06.","Seguros, reaseguros y otras obligaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A152,BCPAC!$G$10:$G$8000)/1000","v":23549.691179999998},1.3548967344680645E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A152,BCPAN!$G$10:$G$8000)/1000","v":21011.916440000001},1.0334502847771539E-2,2537.7747399999971,0.12077788083950694]
["5.1.2.07.","Capacitación y protocolo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A153,BCPAC!$G$10:$G$8000)/1000","v":10860},6.2481407606820184E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A153,BCPAN!$G$10:$G$8000)/1000","v":0},0,10860,0]
["5.1.2.08.","Mantenimiento y reparaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A154,BCPAC!$G$10:$G$8000)/1000","v":713673.19903999998},0.41060134481843052,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A154,BCPAN!$G$10:$G$8000)/1000","v":1051977.99339},0.51740494968777551,-338304.79434999998,-0.32158923140569939]
["5.1.2.99.","Otros servicios",null,{"$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$8000)/1000","v":150},7.3776013320455151E-5,-150,-1]
["5.1.3.","Materiales y suministros consumidos","61",{"$f":"SUM(D157:D161)","v":117643.02771000001},{"$f":"+IFERROR(D156/$D$233,0)","v":6.7684180169879857E-2},{"$f":"SUM(F157:F161)","v":117171.50032999998},{"$f":"+IFERROR(F156/$F$233,0)","v":5.7629641127491964E-2},471.52738000002864,{"$f":"+IFERROR(H156/F156,0)","v":4.0242497422327637E-3},{"$f":"+FIXED(E156,4)","v":"0,0677"},{"$f":"+FIXED(I156,4)","v":"0,0040"},{"$f":"+FIXED(H156,2)","v":"471,53"},{"$f":"IF(H156 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B156,Texto!$B$6,(AnalisisER!J156*100),Texto!$B$8,N156,Texto!$B$12,AnalisisER!L156,Texto!$B$14,AnalisisER!M156,Texto!$B$16,(AnalisisER!K156*100),Texto!$B$18)","v":"La cuenta Materiales y suministros consumidos, representa el 6,77 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢471,53 que corresponde a un(a) Aumento del 0,4 % de recursos disponibles."}]
["5.1.3.01.","Productos químicos y conexos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A157,BCPAC!$G$10:$G$8000)/1000","v":54049.235220000002},{"$f":"+IFERROR(D157/$D$233,0)","v":3.1096429987271839E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A157,BCPAN!$G$10:$G$8000)/1000","v":44515.968329999996},{"$f":"+IFERROR(F157/$F$233,0)","v":2.1894737816580263E-2},9533.2668900000062,{"$f":"+IFERROR(H157/F157,0)","v":0.2141538698951628}]
["5.1.3.02.","Alimentos y productos agropecuarios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A158,BCPAC!$G$10:$G$8000)/1000","v":2460.7049999999999},{"$f":"+IFERROR(D158/$D$233,0)","v":1.4157303140436507E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A158,BCPAN!$G$10:$G$8000)/1000","v":570},2.8034885061772961E-4,1890.7049999999999,3.3170263157894735]
["5.1.3.03.","Materiales y productos de uso en la construcción y mantenimiento",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A159,BCPAC!$G$10:$G$8000)/1000","v":20087.90091},1.1557277391557314E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A159,BCPAN!$G$10:$G$8000)/1000","v":3444.8670000000002},1.6943236911946427E-3,16643.033909999998,4.831255868513936]
["5.1.3.04.","Herramientas, repuestos y accesorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A160,BCPAC!$G$10:$G$8000)/1000","v":26759.37484},1.5395611479573929E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A160,BCPAN!$G$10:$G$8000)/1000","v":57306.16476},2.8185469164519718E-2,-30546.789919999999,-0.53304544193335757]
["5.1.3.99.","Útiles, materiales y suministros diversos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A161,BCPAC!$G$10:$G$8000)/1000","v":14285.811740000001},8.2191309974331238E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A161,BCPAN!$G$10:$G$8000)/1000","v":11334.500239999999},5.5747616045796139E-3,2951.3115000000016,0.26038302858600509]
["5.1.4.","Consumo de bienes distintos de inventarios","62",{"$f":"SUM(D163:D164)","v":62646.262259999996},{"$f":"+IFERROR(D162/$D$233,0)","v":3.6042602645587625E-2},{"$f":"SUM(F163:F164)","v":131874.13433},{"$f":"+IFERROR(F162/$F$233,0)","v":6.4860985939690488E-2},-69227.872070000012,{"$f":"+IFERROR(H162/F162,0)","v":-0.52495413465058394},{"$f":"+FIXED(E162,4)","v":"0,0360"},{"$f":"+FIXED(I162,4)","v":"-0,5250"},{"$f":"+FIXED(H162,2)","v":"-69 227,87"},{"$f":"IF(H162 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B162,Texto!$B$6,(AnalisisER!J162*100),Texto!$B$8,N162,Texto!$B$12,AnalisisER!L162,Texto!$B$14,AnalisisER!M162,Texto!$B$16,(AnalisisER!K162*100),Texto!$B$18)","v":"La cuenta Consumo de bienes distintos de inventarios, representa el 3,6 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-69 227,87 que corresponde a un(a) Disminución del -52,5 % de recursos disponibles."}]
["5.1.4.01.","Consumo de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A163,BCPAC!$G$10:$G$8000)/1000","v":62646.262259999996},3.6042602645587625E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A163,BCPAN!$G$10:$G$8000)/1000","v":131874.13433},{"$f":"+IFERROR(F163/$F$233,0)","v":6.4860985939690488E-2},-69227.872070000012,{"$f":"+IFERROR(H163/F163,0)","v":-0.52495413465058394}]
["5.1.4.02.","Consumo de bienes concesionados",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$8000)/1000","v":0},0,0,0]
["5.1.5.","Pérdidas por deterioro y desvalorización de bienes","63",{"$f":"SUM(D166:D167)","v":0},{"$f":"+IFERROR(D165/$D$233,0)","v":0},{"$f":"SUM(F166:F167)","v":0},{"$f":"+IFERROR(F165/$F$233,0)","v":0},0,{"$f":"+IFERROR(H165/F165,0)","v":0},{"$f":"+FIXED(E165,4)","v":"0,0000"},{"$f":"+FIXED(I165,4)","v":"0,0000"},{"$f":"+FIXED(H165,2)","v":"0,00"},{"$f":"IF(H165 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B165,Texto!$B$6,(AnalisisER!J165*100),Texto!$B$8,N165,Texto!$B$12,AnalisisER!L165,Texto!$B$14,AnalisisER!M165,Texto!$B$16,(AnalisisER!K165*100),Texto!$B$18)","v":"La cuenta Pérdidas por deterioro y desvalorización de bienes, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.1.5.01.","Deterioro y desvalorización de bienes no concesionados",null,{"$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$8000)/1000","v":0},{"$f":"+IFERROR(F166/$F$233,0)","v":0},0,{"$f":"+IFERROR(H166/F166,0)","v":0}]
["5.1.5.02.","Deterioro y desvalorización de bienes concesionados",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$8000)/1000","v":0},0,0,0]
["5.1.6.","Deterioro y pérdidas de inventarios","64",{"$f":"SUM(D169:D171)","v":0},{"$f":"+IFERROR(D168/$D$233,0)","v":0},{"$f":"SUM(F169:F171)","v":0},{"$f":"+IFERROR(F168/$F$233,0)","v":0},0,{"$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$18)","v":"La cuenta Deterioro y pérdidas de inventarios, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.1.6.01.","Deterioro y pérdidas de inventarios por materiales y suministros para consumo y prestación de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$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$233,0)","v":0},0,{"$f":"+IFERROR(H169/F169,0)","v":0}]
["5.1.6.02.","Deterioro y pérdidas de inventarios por bienes para la venta",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A170,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A170,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.6.03.","Deterioro y pérdidas de inventarios por materias primas y bienes en producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A171,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A171,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.7.","Deterioro de inversiones y cuentas a cobrar","65",{"$f":"SUM(D173:D174)","v":0},{"$f":"+IFERROR(D172/$D$233,0)","v":0},{"$f":"SUM(F173:F174)","v":0},{"$f":"+IFERROR(F172/$F$233,0)","v":0},0,{"$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$18)","v":"La cuenta Deterioro de inversiones y cuentas a cobrar, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.1.7.01.","Deterioro de inversiones",null,{"$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$8000)/1000","v":0},{"$f":"+IFERROR(F173/$F$233,0)","v":0},0,{"$f":"+IFERROR(H173/F173,0)","v":0}]
["5.1.7.02.","Deterioro de cuentas a cobrar",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$8000)/1000","v":0},0,0,0]
["5.1.8.","Cargos por provisiones y reservas técnicas","66",{"$f":"SUM(D176:D180)","v":0},{"$f":"+IFERROR(D175/$D$233,0)","v":0},{"$f":"SUM(F176:F180)","v":0},{"$f":"+IFERROR(F175/$F$233,0)","v":0},0,{"$f":"+IFERROR(H175/F175,0)","v":0},{"$f":"+FIXED(E175,4)","v":"0,0000"},{"$f":"+FIXED(I175,4)","v":"0,0000"},{"$f":"+FIXED(H175,2)","v":"0,00"},{"$f":"IF(H175 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B175,Texto!$B$6,(AnalisisER!J175*100),Texto!$B$8,N175,Texto!$B$12,AnalisisER!L175,Texto!$B$14,AnalisisER!M175,Texto!$B$16,(AnalisisER!K175*100),Texto!$B$18)","v":"La cuenta Cargos por provisiones y reservas técnicas, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.1.8.01.","Cargos por litigios y demandas",null,{"$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$8000)/1000","v":0},{"$f":"+IFERROR(F176/$F$233,0)","v":0},0,{"$f":"+IFERROR(H176/F176,0)","v":0},{"$f":"+FIXED(E176,4)","v":"0,0000"},{"$f":"+FIXED(I176,4)","v":"0,0000"},{"$f":"+FIXED(H176,2)","v":"0,00"},{"$f":"IF(H176 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B176,Texto!$B$6,(AnalisisER!J176*100),Texto!$B$8,N176,Texto!$B$12,AnalisisER!L176,Texto!$B$14,AnalisisER!M176,Texto!$B$16,(AnalisisER!K176*100),Texto!$B$18)","v":"La cuenta Cargos por litigios y demandas, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.1.8.02.","Cargos por reestructuración",null,{"$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$8000)/1000","v":0},0,0,0]
["5.1.8.03.","Cargos por beneficios a los empleados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A178,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A178,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$8000,$A179,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A179,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.","Gastos financieros"]
["5.2.1.","Intereses sobre endeudamiento público","67",{"$f":"SUM(D182:D185)","v":54399.29999},{"$f":"+IFERROR(D181/$D$233,0)","v":3.1297834587485078E-2},{"$f":"SUM(F182:F185)","v":56507.799619999998},{"$f":"+IFERROR(F181/$F$233,0)","v":2.7792801183164871E-2},{"$f":"+D181-F181","v":-2108.4996299999984},{"$f":"+IFERROR(H181/F181,0)","v":-3.731342653897516E-2},{"$f":"+FIXED(E181,4)","v":"0,0313"},{"$f":"+FIXED(I181,4)","v":"-0,0373"},{"$f":"+FIXED(H181,2)","v":"-2 108,50"},{"$f":"IF(H181 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B181,Texto!$B$6,(AnalisisER!J181*100),Texto!$B$8,N181,Texto!$B$12,AnalisisER!L181,Texto!$B$14,AnalisisER!M181,Texto!$B$16,(AnalisisER!K181*100),Texto!$B$18)","v":"La cuenta Intereses sobre endeudamiento público, representa el 3,13 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-2 108,50 que corresponde a un(a) Disminución del -3,73 % de recursos disponibles."}]
["5.2.1.01.","Intereses sobre títulos y valores de la deuda pública",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A182,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D182/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A182,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F182/$F$233,0)","v":0},0,{"$f":"+IFERROR(H182/F182,0)","v":0}]
["5.2.1.02.","Intereses sobre préstamos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A183,BCPAC!$G$10:$G$8000)/1000","v":54399.29999},3.1297834587485078E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A183,BCPAN!$G$10:$G$8000)/1000","v":56507.799619999998},2.7792801183164871E-2,-2108.4996299999984,-3.731342653897516E-2]
["5.2.1.03.","Intereses sobre deudas asumidas",null,{"$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$8000)/1000","v":0},0,0,0]
["5.2.1.04.","Intereses sobre endeudamiento de Tesorería",null,{"$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$8000)/1000","v":0},0,0,0]
["5.2.9.","Otros gastos financieros","68",{"$f":"SUM(D187:D192)","v":0},{"$f":"+IFERROR(D186/$D$233,0)","v":0},{"$f":"SUM(F187:F192)","v":0},{"$f":"+IFERROR(F186/$F$233,0)","v":0},0,{"$f":"+IFERROR(H186/F186,0)","v":0},{"$f":"+FIXED(E186,4)","v":"0,0000"},{"$f":"+FIXED(I186,4)","v":"0,0000"},{"$f":"+FIXED(H186,2)","v":"0,00"},{"$f":"IF(H186 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B186,Texto!$B$6,(AnalisisER!J186*100),Texto!$B$8,N186,Texto!$B$12,AnalisisER!L186,Texto!$B$14,AnalisisER!M186,Texto!$B$16,(AnalisisER!K186*100),Texto!$B$18)","v":"La cuenta Otros gastos financieros, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.2.9.01.","Intereses por deudas comerciales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A187,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D187/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A187,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F187/$F$233,0)","v":0},0,{"$f":"+IFERROR(H187/F187,0)","v":0}]
["5.2.9.02.","Intereses por deudas sociales y fiscales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A188,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A188,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$8000,$A189,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A189,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$8000,$A190,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A190,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$8000,$A191,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A191,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.","Gastos y resultados negativos por ventas"]
["5.3.1.","Costo de ventas de bienes y servicios","69",{"$f":"SUM(D194:D195)","v":0},{"$f":"+IFERROR(D193/$D$233,0)","v":0},{"$f":"SUM(F194:F195)","v":0},{"$f":"+IFERROR(F193/$F$233,0)","v":0},{"$f":"+D193-F193","v":0},{"$f":"+IFERROR(H193/F193,0)","v":0},{"$f":"+FIXED(E193,4)","v":"0,0000"},{"$f":"+FIXED(I193,4)","v":"0,0000"},{"$f":"+FIXED(H193,2)","v":"0,00"},{"$f":"IF(H193 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B193,Texto!$B$6,(AnalisisER!J193*100),Texto!$B$8,N193,Texto!$B$12,AnalisisER!L193,Texto!$B$14,AnalisisER!M193,Texto!$B$16,(AnalisisER!K193*100),Texto!$B$18)","v":"La cuenta Costo de ventas de bienes y servicios, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.3.1.01.","Costo de ventas de bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A194,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D194/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A194,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F194/$F$233,0)","v":0},0,{"$f":"+IFERROR(H194/F194,0)","v":0}]
["5.3.1.02.","Costo de ventas de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A195,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A195,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.2.","Resultados negativos por ventas de inversiones","70",{"$f":"SUM(D197:D198)","v":0},{"$f":"+IFERROR(D196/$D$233,0)","v":0},{"$f":"SUM(F197:F198)","v":0},{"$f":"+IFERROR(F196/$F$233,0)","v":0},0,{"$f":"+IFERROR(H196/F196,0)","v":0},{"$f":"+FIXED(E196,4)","v":"0,0000"},{"$f":"+FIXED(I196,4)","v":"0,0000"},{"$f":"+FIXED(H196,2)","v":"0,00"},{"$f":"IF(H196 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B196,Texto!$B$6,(AnalisisER!J196*100),Texto!$B$8,N196,Texto!$B$12,AnalisisER!L196,Texto!$B$14,AnalisisER!M196,Texto!$B$16,(AnalisisER!K196*100),Texto!$B$18)","v":"La cuenta Resultados negativos por ventas de inversiones, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.3.2.02.","Resultados negativos por ventas de inversiones patrimoniales - Método de participación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A197,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D197/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A197,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F197/$F$233,0)","v":0},0,{"$f":"+IFERROR(H197/F197,0)","v":0}]
["5.3.2.99.","Resultados negativos por ventas de otras inversiones",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$8000)/1000","v":0},0,0,0]
["5.3.3.","Resultados negativos por ventas e intercambio de bienes","71",{"$f":"SUM(D200:D208)","v":0},{"$f":"+IFERROR(D199/$D$233,0)","v":0},{"$f":"SUM(F200:F208)","v":0},{"$f":"+IFERROR(F199/$F$233,0)","v":0},{"$f":"+D199-F199","v":0},{"$f":"+IFERROR(H199/F199,0)","v":0},{"$f":"+FIXED(E199,4)","v":"0,0000"},{"$f":"+FIXED(I199,4)","v":"0,0000"},{"$f":"+FIXED(H199,2)","v":"0,00"},{"$f":"IF(H199 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B199,Texto!$B$6,(AnalisisER!J199*100),Texto!$B$8,N199,Texto!$B$12,AnalisisER!L199,Texto!$B$14,AnalisisER!M199,Texto!$B$16,(AnalisisER!K199*100),Texto!$B$18)","v":"La cuenta Resultados negativos por ventas e intercambio de bienes, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.3.3.01.","Resultados negativos por ventas de construcciones terminadas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A200,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D200/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A200,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F200/$F$233,0)","v":0},0,{"$f":"+IFERROR(H200/F200,0)","v":0}]
["5.3.3.02.","Resultados negativos por ventas 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$8000)/1000","v":0},0,0,0]
["5.3.3.03.","Resultados negativos por ventas de activos biológicos",null,{"$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$8000)/1000","v":0},0,0,0]
["5.3.3.04.","Resultados negativos por ventas de bienes intangibles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A203,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A203,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$8000,$A204,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A204,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$8000,$A205,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A205,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$8000,$A206,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A206,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.3.08.","Resultados negativos por intercambio de bienes Patrimonio Historico Cultural",null,{"$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$8000)/1000","v":0},0,0,0]
["5.3.3.10.","Resultados negativo por intercambio de Infra",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A208,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A208,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.4.","Transferencias"]
["5.4.1.","Transferencias corrientes","72",{"$f":"SUM(D211:D213)","v":102733.33530999999},{"$f":"+IFERROR(D210/$D$233,0)","v":5.9106108640075899E-2},{"$f":"SUM(F211:F213)","v":6319.2290899999998},{"$f":"+IFERROR(F210/$F$233,0)","v":3.1080501967923179E-3},{"$f":"+D210-F210","v":96414.106220000001},{"$f":"+IFERROR(H210/F210,0)","v":15.257257625391771},{"$f":"+FIXED(E210,4)","v":"0,0591"},{"$f":"+FIXED(I210,4)","v":"15,2573"},{"$f":"+FIXED(H210,2)","v":"96 414,11"},{"$f":"IF(H210 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$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$18)","v":"La cuenta Transferencias corrientes, representa el 5,91 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢96 414,11 que corresponde a un(a) Aumento del 1525,73 % de recursos disponibles."}]
["5.4.1.01.","Transferencias corrientes al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A211,BCPAC!$G$10:$G$8000)/1000","v":59454.391990000004},{"$f":"+IFERROR(D211/$D$233,0)","v":3.4206207181794249E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A211,BCPAN!$G$10:$G$8000)/1000","v":6015.1880899999996},{"$f":"+IFERROR(F211/$F$233,0)","v":2.9585106443525545E-3},53439.203900000008,{"$f":"+IFERROR(H211/F211,0)","v":8.8840453698929984}]
["5.4.1.02.","Transferencias corrientes al sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A212,BCPAC!$G$10:$G$8000)/1000","v":43278.943319999998},2.4899901458281654E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A212,BCPAN!$G$10:$G$8000)/1000","v":304.041},1.4953955243976339E-4,42974.902320000001,141.34574718541251,{"$f":"+FIXED(E212,4)","v":"0,0249"},{"$f":"+FIXED(I212,4)","v":"141,3457"},{"$f":"+FIXED(H212,2)","v":"42 974,90"},{"$f":"IF(H212 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B212,Texto!$B$6,(AnalisisER!J212*100),Texto!$B$8,N212,Texto!$B$12,AnalisisER!L212,Texto!$B$14,AnalisisER!M212,Texto!$B$16,(AnalisisER!K212*100),Texto!$B$18)","v":"La cuenta Transferencias corrientes al sector público interno, representa el 2,49 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢42 974,90 que corresponde a un(a) Aumento del 14134,57 % de recursos disponibles."}]
["5.4.1.03.","Transferencias corrientes al sector externo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A213,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A213,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.4.2.","Transferencias de capital","73",{"$f":"SUM(D215:D218)","v":0},{"$f":"+IFERROR(D214/$D$233,0)","v":0},{"$f":"SUM(F215:F218)","v":0},{"$f":"+IFERROR(F214/$F$233,0)","v":0},0,{"$f":"+IFERROR(H214/F214,0)","v":0},{"$f":"+FIXED(E214,4)","v":"0,0000"},{"$f":"+FIXED(I214,4)","v":"0,0000"},{"$f":"+FIXED(H214,2)","v":"0,00"},{"$f":"IF(H214 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B214,Texto!$B$6,(AnalisisER!J214*100),Texto!$B$8,N214,Texto!$B$12,AnalisisER!L214,Texto!$B$14,AnalisisER!M214,Texto!$B$16,(AnalisisER!K214*100),Texto!$B$18)","v":"La cuenta Transferencias de capital, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.4.2.01.","Transferencias de capital al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A215,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D215/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A215,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F215/$F$233,0)","v":0},0,{"$f":"+IFERROR(H215/F215,0)","v":0}]
["5.4.2.02.","Transferencias de capital al sector público interno",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$8000)/1000","v":0},0,0,0,{"$f":"+FIXED(E216,4)","v":"0,0000"},{"$f":"+FIXED(I216,4)","v":"0,0000"},{"$f":"+FIXED(H216,2)","v":"0,00"},{"$f":"IF(H216 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B216,Texto!$B$6,(AnalisisER!J216*100),Texto!$B$8,N216,Texto!$B$12,AnalisisER!L216,Texto!$B$14,AnalisisER!M216,Texto!$B$16,(AnalisisER!K216*100),Texto!$B$18)","v":"La cuenta Transferencias de capital al sector público interno, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.4.2.03.","Transferencias de capital al sector externo",null,{"$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$8000)/1000","v":0},0,0,0]
["5.9.","Otros gastos"]
["5.9.1.","Resultados negativos por tenencia y por exposición a la inflación","74",{"$f":"SUM(D220:D225)","v":0},{"$f":"+IFERROR(D219/$D$233,0)","v":0},{"$f":"SUM(F220:F225)","v":0},{"$f":"+IFERROR(F219/$F$233,0)","v":0},{"$f":"+D219-F219","v":0},{"$f":"+IFERROR(H219/F219,0)","v":0},{"$f":"+FIXED(E219,4)","v":"0,0000"},{"$f":"+FIXED(I219,4)","v":"0,0000"},{"$f":"+FIXED(H219,2)","v":"0,00"},{"$f":"IF(H219 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B219,Texto!$B$6,(AnalisisER!J219*100),Texto!$B$8,N219,Texto!$B$12,AnalisisER!L219,Texto!$B$14,AnalisisER!M219,Texto!$B$16,(AnalisisER!K219*100),Texto!$B$18)","v":"La cuenta Resultados negativos por tenencia y por exposición a la inflación, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.9.1.01.","Diferencias de cambio negativas por activos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A220,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D220/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A220,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F220/$F$233,0)","v":0},0,{"$f":"+IFERROR(H220/F220,0)","v":0}]
["5.9.1.02.","Diferencias de cambio negativas por pasivos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A221,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A221,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$8000,$A222,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A222,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.04.","Resultados negativos por tenencia de pasivos no derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A223,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A223,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$8000,$A224,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A224,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$8000,$A225,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A225,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.2.","Resultados negativos de inversiones patrimoniales y participación de los intereses minoritarios","75",{"$f":"SUM(D227:D228)","v":0},{"$f":"+IFERROR(D226/$D$233,0)","v":0},{"$f":"SUM(F227:F228)","v":0},{"$f":"+IFERROR(F226/$F$233,0)","v":0},0,{"$f":"+IFERROR(H226/F226,0)","v":0},{"$f":"+FIXED(E226,4)","v":"0,0000"},{"$f":"+FIXED(I226,4)","v":"0,0000"},{"$f":"+FIXED(H226,2)","v":"0,00"},{"$f":"IF(H226 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B226,Texto!$B$6,(AnalisisER!J226*100),Texto!$B$8,N226,Texto!$B$12,AnalisisER!L226,Texto!$B$14,AnalisisER!M226,Texto!$B$16,(AnalisisER!K226*100),Texto!$B$18)","v":"La cuenta Resultados negativos de inversiones patrimoniales y participación de los intereses minoritarios, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["5.9.2.01.","Resultados negativos de inversiones patrimoniales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A227,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D227/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A227,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F227/$F$233,0)","v":0},0,{"$f":"+IFERROR(H227/F227,0)","v":0}]
["5.9.2.02.","Participación de los intereses minoritarios en el resultado neto positivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A228,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A228,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.9.","Otros gastos y resultados negativos","76",{"$f":"SUM(D230:D232)","v":5.4200000000000003E-3},{"$f":"+IFERROR(D229/$D$233,0)","v":3.1183170278910259E-9},{"$f":"SUM(F230:F232)","v":2.9999999999999997E-5},{"$f":"+IFERROR(F229/$F$233,0)","v":1.4755202664091029E-11},5.3900000000000007E-3,{"$f":"+IFERROR(H229/F229,0)","v":179.66666666666671},{"$f":"+FIXED(E229,4)","v":"0,0000"},{"$f":"+FIXED(I229,4)","v":"179,6667"},{"$f":"+FIXED(H229,2)","v":"0,01"},{"$f":"IF(H229 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B229,Texto!$B$6,(AnalisisER!J229*100),Texto!$B$8,N229,Texto!$B$12,AnalisisER!L229,Texto!$B$14,AnalisisER!M229,Texto!$B$16,(AnalisisER!K229*100),Texto!$B$18)","v":"La cuenta Otros gastos y resultados negativos, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,01 que corresponde a un(a) Aumento del 17966,67 % de recursos disponibles."}]
["5.9.9.02.","Impuestos, multas y recargos moratorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A230,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D230/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A230,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F230/$F$233,0)","v":0},0,{"$f":"+IFERROR(H230/F230,0)","v":0}]
["5.9.9.03.","Devoluciones de impuestos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A231,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A231,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$8000,$A232,BCPAC!$G$10:$G$8000)/1000","v":5.4200000000000003E-3},{"$f":"+IFERROR(D232/$D$233,0)","v":3.1183170278910259E-9},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A232,BCPAN!$G$10:$G$8000)/1000","v":2.9999999999999997E-5},{"$f":"+IFERROR(F232/$F$233,0)","v":1.4755202664091029E-11},5.3900000000000007E-3,179.66666666666671]
[null,"TOTAL DE GASTOS",null,{"$f":"+D229+D226+D219+D214+D210+D199+D196+D193+D186+D181+D175+D172+D168+D165+D162+D156+D146+D137","v":1738117.0520899999},{"$f":"+IFERROR(D233/$D$233,0)","v":1},{"$f":"+F229+F226+F219+F214+F210+F199+F196+F193+F186+F181+F175+F172+F168+F165+F162+F156+F146+F137","v":2033181.1553499999},{"$f":"+IFERROR(F233/$F$233,0)","v":1},-295064.10326,{"$f":"+IFERROR(H233/F233,0)","v":-0.14512435474998611}]
[null,"AHORRO y/o DESAHORRO DEL PERIODO",null,{"$f":"+D133-D233","v":2910239.3616900002},null,{"$f":"+F133-F233","v":2563398.9694100004},null,346840.3922799998,{"$f":"+IFERROR(H234/F234,0)","v":0.13530488090967346}]

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[{"$f":"+Datos!C2","v":"Municipalidad de Buenos Aires "}]
[" Análisis al Estado de Flujo de Efectivo Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2024 al 30 de Abril del 2024"},null,null,null,null,null,null,null,null,null,null,null,"¢"]
["- En miles de colones -"]
[null,null,null,"TOTAL SECTOR MUNICIPAL\n2019",null,"TOTAL SECTOR MUNICIPAL\n2018"]
[]
[null,"Descripción","Nota Nº",{"$f":"+Datos!D5","v":"2024-04-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-04-30"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE OPERACIÓN"]
["Cobros",null,77,{"$f":"SUM(D10:D17)","v":1337882.1385200003},null,{"$f":"SUM(F10:F17)","v":1366946.3076900002},null,{"$f":"+D9-F9","v":-29064.169169999892},{"$f":"+IFERROR(H9/F9,0)","v":-2.126211469060213E-2},null,{"$f":"+I9*100","v":-2.126211469060213},{"$f":"+FIXED(H9,2)","v":"-29 064,17"},{"$f":"IF(H9 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},{"$f":"+CONCATENATE(\"Los Cobros de los Flujos de Efectivo de las Actividades de Operación, comparado al periodo anterior genera una variación absoluta de ¢\",L9,\" que corresponde a un(a) \",M9,\" del \",K9,\" % de recursos disponibles, producto de:\")","v":"Los Cobros de los Flujos de Efectivo de las Actividades de Operación, comparado al periodo anterior genera una variación absoluta de ¢-29 064,17 que corresponde a un(a) Disminución del -2,12621146906021 % de recursos disponibles, producto de:"}]
[null,"Cobros por impuestos",null,461388.72863000003,{"$f":"+IFERROR(D10/$D$9,0)","v":0.34486500368440537},565094.73512000008,{"$f":"+IFERROR(F10/$F$9,0)","v":0.41339936465752819},-103706.00649000006,-0.1835196827094446]
[null,"Cobros por contribuciones sociales",null,0,0,0,{"$f":"+IFERROR(F11/$F$9,0)","v":0},0,0]
[null,"Cobros por multas, sanciones, remates y confiscaciones de origen no tributario",null,-3847.4126300000153,-2.8757485575344644E-3,0,0,-3847.4126300000153,0]
[null,"Cobros por ventas de inventarios, servicios y derechos administrativos",null,216136.73363000003,0.16155140083497643,137329.12258000002,0.10046416732495678,78807.611050000007,0.57385942303746418]
[null,"Cobros por ingresos de la propiedad",null,21612.056220000002,1.6153931349967655E-2,16112.29811,1.1787074605167295E-2,5499.7581100000025,0.3413391480503089]
[null,"Cobros por transferencias ",null,632570.05459000031,0.4728144852055246,637489.38444000017,0.46636022267567495,-4919.3298499998637,-7.7167243409413441E-3]
[null,"Cobros por concesiones",null,0,0,0,0,0,0]
[null,"Otros cobros por actividades de operación",null,10021.978080000003,7.4909274826604477E-3,10920.767440000003,{"$f":"+IFERROR(F17/$F$9,0)","v":7.9891707366728879E-3},-898.78936000000067,-8.2300933971724652E-2]
["Pagos",null,78,{"$f":"SUM(D19:D23)","v":1564421.9551600316},null,{"$f":"SUM(F19:F23)","v":1628497.1011500126},null,{"$f":"+D18-F18","v":-64075.145989981014},-3.9346183634427358E-2,null,{"$f":"+I18*100","v":-3.9346183634427359},{"$f":"+FIXED(H18,2)","v":"-64 075,15"},{"$f":"IF(H18 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Operación, comparado al periodo anterior genera una variación absoluta de ¢\",L18,\" que corresponde a un(a) \",M18,\" del \",K18, \"% de recursos disponibles, producto de:\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Operación, comparado al periodo anterior genera una variación absoluta de ¢-64 075,15 que corresponde a un(a) Disminución del -3,93461836344274% de recursos disponibles, producto de:"}]
[null,"Pagos por beneficios al personal",null,389890.85913999996,{"$f":"+IFERROR(D19/$D$18,0)","v":0.24922359204561043},292687.31302999996,{"$f":"+IFERROR(F19/$F$18,0)","v":0.17972848267479871},97203.546109999996,0.33210713885653387]
[null,"Pagos por servicios y adquisiciones de inventarios (incluye anticipos)",null,903876.27208999998,{"$f":"+IFERROR(D20/$D$18,0)","v":0.5777701272400888},995770.47601999971,{"$f":"+IFERROR(F20/$F$18,0)","v":0.61146591867852029},-91894.203929999727,-9.2284523535275068E-2]
[null,"Pagos por prestaciones de la seguridad social",null,31020.405620000005,1.9828669316282251E-2,0,0,31020.405620000005,0]
[null,"Pagos por otras transferencias ",null,140147.91564999998,8.958447251890149E-2,57949.158210000009,3.5584440505959422E-2,82198.757439999972,1.4184633561392326]
[null,"Otros pagos por actividades de operación",null,99486.50266003143,6.359313887911687E-2,282090.15389001276,{"$f":"+IFERROR(F23/$F$18,0)","v":0.17322115814072145},-182603.65122998133,-0.64732373218945705]
["Flujos netos de efectivo por actividades de operación",null,null,{"$f":"+D9-D18","v":-226539.81664003129},null,{"$f":"+F9-F18","v":-261550.79346001241},null,35010.976819981122,-0.13385918794902768]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN"]
["Cobros",null,79,{"$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*100","v":0},{"$f":"+FIXED(H27,2)","v":"0,00"},{"$f":"IF(H27 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Cobros de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢\",L27,\" que corresponde a un(a) \",M27,\" del \",K27,\"% de recursos disponibles, producto de:\")","v":"Los Cobros de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0% de recursos disponibles, producto de:"}]
[null,"Cobros por ventas de bienes distintos de inventarios",null,0,{"$f":"+IFERROR(D28/$D$27,0)","v":0},0,{"$f":"+IFERROR(F28/$F$27,0)","v":0},0,0]
[null,"Cobros por ventas y reembolso de inversiones patrimoniales",null,0,{"$f":"+IFERROR(D29/$D$27,0)","v":0},0,{"$f":"+IFERROR(F29/$F$27,0)","v":0},0,0]
[null,"Cobros por ventas y reembolso de inversiones en otros instrumentos financieros",null,0,0,0,0,0,0]
[null,"Cobros por reembolsos de préstamos",null,0,0,0,0,0,0]
[null,"Otros cobros por actividades de inversión",null,0,0,0,{"$f":"+IFERROR(F32/$F$27,0)","v":0},0,0]
["Pagos",null,80,{"$f":"SUM(D34:D38)","v":27234.110119999998},null,{"$f":"SUM(F34:F38)","v":17147.750600000098},null,10086.3595199999,0.58820306845376225,null,{"$f":"+I33*100","v":58.820306845376223},{"$f":"+FIXED(H33,2)","v":"10 086,36"},{"$f":"IF(H33 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢\",L33,\" que corresponde a un(a) \",M33,\" del \",K33,\"% de recursos disponibles, producto de:\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢10 086,36 que corresponde a un(a) Aumento del 58,8203068453762% de recursos disponibles, producto de:"}]
[null,"Pagos por adquisición de bienes distintos de inventarios",null,27234.110119999998,{"$f":"+IFERROR(D34/$D$33,0)","v":1},17147.750600000098,{"$f":"+IFERROR(F34/F33,0)","v":1},10086.3595199999,0.58820306845376225]
[null,"Pagos por adquisición de inversiones patrimoniales",null,0,{"$f":"+IFERROR(D35/$D$33,0)","v":0},0,{"$f":"+IFERROR(F35/F34,0)","v":0},0,0]
[null,"Pagos por adquisición de inversiones en otros instrumentos financieros",null,0,0,0,0,0,0]
[null,"Pagos por préstamos otorgados",null,0,0,0,0,0,0]
[null,"Otros pagos por actividades de inversión",null,0,0,0,{"$f":"+IFERROR(F38/F37,0)","v":0},0,0]
["Flujos netos de efectivo por actividades de inversión",null,null,{"$f":"+D27-D33","v":-27234.110119999998},null,{"$f":"+F27-F33","v":-17147.750600000098},null,-10086.3595199999,0.58820306845376225]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN"]
["Cobros",null,81,{"$f":"SUM(D43:D45)","v":191813.24098},null,{"$f":"SUM(F43:F45)","v":0},null,{"$f":"+D42-F42","v":191813.24098},{"$f":"+IFERROR(H42/F42,0)","v":0},null,{"$f":"+I42*100","v":0},{"$f":"+FIXED(H42,2)","v":"191 813,24"},{"$f":"IF(H42 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Cobros de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢\",L42,\" que corresponde a un(a) \",M42,\" del \",K42,\"% de recursos disponibles, producto de:\")","v":"Los Cobros de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢191 813,24 que corresponde a un(a) Aumento del 0% de recursos disponibles, producto de:"}]
[null,"Cobros por incrementos de capital y transferencias de capital",null,0,{"$f":"+IFERROR(D43/$D$42,0)","v":0},0,{"$f":"+IFERROR(F43/$F$42,0)","v":0},0,0]
[null,"Cobros por endeudamiento público",null,0,{"$f":"+IFERROR(D44/$D$42,0)","v":0},0,{"$f":"+IFERROR(F44/$F$42,0)","v":0},0,0]
[null,"Otros cobros por actividades de financiación",null,191813.24098,1,0,{"$f":"+IFERROR(F45/$F$42,0)","v":0},191813.24098,0]
["Pagos",null,82,{"$f":"SUM(D47:D49)","v":248609.67036000002},null,{"$f":"SUM(F47:F49)","v":108316.99746},null,140292.67290000001,1.2952045956758373,null,{"$f":"+I46*100","v":129.52045956758374},{"$f":"+FIXED(H46,2)","v":"140 292,67"},{"$f":"IF(H46 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢\",L46,\" que corresponde a un(a) \",M46,\" del \",K46,\"% de recursos disponibles, producto de:\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢140 292,67 que corresponde a un(a) Aumento del 129,520459567584% de recursos disponibles, producto de:"}]
[null,"Pagos por disminuciones del patrimonio que no afectan resultados",null,0,{"$f":"+IFERROR(D47/$D$46,0)","v":0},0,{"$f":"+IFERROR(F47/$F$46,0)","v":0},0,0]
[null,"Pagos por amortizaciones de endeudamiento público",null,194210.37037000002,{"$f":"+IFERROR(D48/$D$46,0)","v":0.78118590515313857},79159.361600000004,{"$f":"+IFERROR(F48/$F$46,0)","v":0.73081200048249573},115051.00877000001,1.4534100129731213]
[null,"Otros pagos por actividades de financiación",null,54399.29999,0.21881409484686143,29157.635859999999,0.26918799951750433,25241.664130000001,0.86569652804491815]
["Flujos netos de efectivo por actividades de financiación",null,null,{"$f":"+D42-D46","v":-56796.429380000016},null,{"$f":"+F42-F46","v":-108316.99746},null,{"$f":"+D50-F50","v":51520.568079999983},-0.47564619854816259]
[]
["Incremento/Disminución neta de efectivo y equivalentes de efectivo por flujos de actividades",null,null,{"$f":"+D24+D39+D50","v":-310570.3561400313},null,{"$f":"+F24+F39+F50","v":-387015.54152001248},null,{"$f":"+D52-F52","v":76445.18537998118},{"$f":"+IFERROR(H52/F52,0)","v":-0.1975248463659649}]
[null,null,null,null,null,0,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,0,null,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,2106811.91132,null,2705767.3893000004,null,{"$f":"+D55-F55","v":-598955.47798000043},{"$f":"+IFERROR(H55/F55,0)","v":-0.22136251635989823}]
["Efectivo y equivalentes de efectivo al final del ejercicio",null,83,{"$f":"+D52+D54+D55","v":1796241.5551799687},null,{"$f":"+F52+F54+F55","v":2318751.8477799878},null,{"$f":"+D56-F56","v":-522510.29260001914},{"$f":"+IFERROR(H56/F56,0)","v":-0.22534118650957813},null,{"$f":"+I56*100","v":-22.534118650957812},{"$f":"+FIXED(H56,2)","v":"-522 510,29"},{"$f":"IF(H56 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},{"$f":"+CONCATENATE(\"La cuenta Efectivo y Equivalentes de Efectivo al final de ejercicio, comparado al periodo anterior genera una variación absoluta de ¢\",L56,\" que corresponde a un(a) \",M56,\" del \",K56,\"% de recursos disponibles, producto de:\")","v":"La cuenta Efectivo y Equivalentes de Efectivo al final de ejercicio, comparado al periodo anterior genera una variación absoluta de ¢-522 510,29 que corresponde a un(a) Disminución del -22,5341186509578% de recursos disponibles, producto de:"}]
[null,null,null," "]
[null,null,null," "]
["Validaciones"]
["Balanza de comprobación periodo actual saldo final"]
["1.1.1.","Efectivo y equivalentes de efectivo",null,{"$f":"+BCPAC!G12/1000","v":1796241.55672}]
[null,"No debe haber diferencia con Efectivo y equivalentes de efectivo al final del ejercicio",null,{"$f":"+D56-D61","v":-1.5400312840938568E-3}]
[]
["Balanza de comprobación periodo actual saldo inicial"]
["1.1.1.","Efectivo y equivalentes de efectivo",null,{"$f":"+BCPAC!D12/1000","v":2106811.91132}]
[null,"No debe haber diferencia con Efectivo y equivalentes de efectivo al inicio del ejercicio",null,{"$f":"+D55-D65","v":0}]

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[{"$f":"+Datos!C2","v":"Municipalidad de Buenos Aires "}]
["Análisis al Estado de Cambios en el Patrimonio Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2024 al 30 de Abril del 2024"}]
["- En miles de colones -"]
[]
["Cuenta ","Concepto",{"$f":"+Datos!D5","v":"2024-04-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-04-30"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
["3.","Saldos al 31 de Mayo del 2022 y 2021 ",{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A7,BCPAC!$D$10:$D$8000)/1000","v":164134319.24119002},null,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A7,BCPAN!$D$10:$D$8000)/1000","v":163528314.17998001}]
["Variaciones del ejercicio "]
["3.1.1.01.","Capital inicial",{"$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$8000)/1000","v":-84662.841029999996},-5.0708489391226169E-4,{"$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$8000)/1000)","v":-334762.1063400209},-2.0195961872698617E-3,250099.26531002088,-0.7470955062518122]
["3.1.5.02.","Resultado del ejercicio",{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":2910239.3616899997},1.7430768918549978E-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$8000)/1000))+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":2563398.9694100004},1.5464805266261447E-2,346840.39227999933,0.1353048809096733]
["3.2.1.01.","Intereses minoritarios - Participaciones en el patrimonio de entidades del sector gobierno general",{"$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":2825576.5206599999},{"$f":"+IFERROR(C27/$C$28,0)","v":1.6923684024637717E-2},{"$f":"SUM(E9:E26)","v":2228636.8630699795},{"$f":"+IFERROR(E27/$E$28,0)","v":1.3445209078991585E-2},596939.65759002045]
[84,"Saldos del período",{"$f":"+C7+C27","v":166959895.76185003},{"$f":"+IFERROR(C28/$C$28,0)","v":1},{"$f":"+E7+E27","v":165756951.04304999},{"$f":"+IFERROR(E28/$E$28,0)","v":1},1202944.7188000381,{"$f":"+IFERROR(G28/E28,0)","v":7.2572806825314511E-3},null,{"$f":"+H28","v":7.2572806825314511E-3},{"$f":"+FIXED(G28,2)","v":"1 202 944,72"},{"$f":"IF(G28 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"En el Estado de Cambios al Patrimonio, el Saldo del periodo al \",K24,\", comparado al periodo anterior genera una variación absoluta de ¢\",K28,\" que corresponde a un(a) \",L28,\" del \",J28,\"% de recursos disponibles, producto de:\")","v":"En el Estado de Cambios al Patrimonio, el Saldo del periodo al , comparado al periodo anterior genera una variación absoluta de ¢1 202 944,72 que corresponde a un(a) Aumento del 0,00725728068253145% de recursos disponibles, producto de:"}]
[null,"   (*) De uso exclusivo en Estados Contables consolidados"]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[3.1,"1.","ACTIVO",165832845328.79001,7763840507.4200001,4790372788.6599998,168806313047.54999]
[3.1,"1.1.","Activo Corriente",2822037062.1700001,7714329496.7600002,4695547542.5900002,5840819016.3400002]
[3.1,"1.1.1.","Efectivo  equivalentes de efectivo",2106811911.3199999,2696557182.8800001,3007127537.48,1796241556.72]
[3.1,"1.1.1.01.","Efectivo",2106811911.3199999,2030414766.3699999,3007127537.48,1130099140.21]
[3.1,"1.1.1.01.02.","Depósitos bancarios",2103561911.3199999,2030414766.3699999,3007127537.48,1126849140.21]
[3.1,"1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",2103561911.3199999,2030414766.3699999,3007127537.48,1126849140.21]
[3.1,"1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",687233539.54999995,809798738.87,1396673821.6199999,100358456.8]
[3.1,"1.1.1.01.02.02.2.21101","Banco Costa Rica",372598001.66000003,97718134.730000004,469637823.33999997,678313.05]
[3.1,"1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",314635537.88999999,712080604.13999999,927035998.27999997,99680143.75]
[3.1,"1.1.1.01.02.02.3.","Caja Única",1416328371.77,1220616027.5,1610453715.8599999,1026490683.41]
[3.1,"1.1.1.01.02.02.3.11206","Ministerio de Hacienda",1416328371.77,1220616027.5,1610453715.8599999,1026490683.41]
[3.1,"1.1.1.01.03.","Cajas chicas  fondos rotatorios",3250000,0,0,3250000]
[3.1,"1.1.1.01.03.01.","Cajas chicas",2250000,0,0,2250000]
[3.1,"1.1.1.01.03.01.2.","Cajas chicas en el país",2250000,0,0,2250000]
[3.1,"1.1.1.01.03.01.2.99999","Cajas chicas en el país",2250000,0,0,2250000]
[3.1,"1.1.1.01.03.02.","Fondos rotatorios",1000000,0,0,1000000]
[3.1,"1.1.1.01.03.02.2.","Fondos rotatorios en el sector público interno",1000000,0,0,1000000]
[3.1,"1.1.1.01.03.02.2.99999","Fondos rotatorios en el sector público interno",1000000,0,0,1000000]
[3.1,"1.1.1.02.","Equivalentes de efectivo",0,666142416.50999999,0,666142416.50999999]
[3.1,"1.1.1.02.99.","Otros equivalentes de efectivo",0,666142416.50999999,0,666142416.50999999]
[3.1,"1.1.1.02.99.02.","Otros equivalentes de efectivo en el sector público interno",0,666142416.50999999,0,666142416.50999999]
[3.1,"1.1.1.02.99.02.0.","Otros equivalentes de efectivo en el sector público interno",0,666142416.50999999,0,666142416.50999999]
[3.1,"1.1.1.02.99.02.0.21101","Banco Costa Rica",0,333113543.31,0,333113543.31]
[3.1,"1.1.1.02.99.02.0.21103","Banco Nacional de Costa Rica",0,333028873.19999999,0,333028873.19999999]
[3.1,"1.1.3.","Cuentas a cobrar a c/p",495942436.38999999,4967745603.1000004,1647369241.54,3816318797.9499998]
[3.1,"1.1.3.01.","Impuestos a cobrar a c/p",488369513.36000001,746681273.01999998,699638445.38999999,535412340.99000001]
[3.1,"1.1.3.01.02.","Impuestos sobre la propiedad a cobrar c/p",454864572.41000003,576428574.85000002,553754016.60000002,477539130.66000003]
[3.1,"1.1.3.01.02.01.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",454864572.41000003,576428574.85000002,553754016.60000002,477539130.66000003]
[3.1,"1.1.3.01.02.01.0.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",454864572.41000003,576428574.85000002,553754016.60000002,477539130.66000003]
[3.1,"1.1.3.01.02.01.0.99999","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",454864572.41000003,576428574.85000002,553754016.60000002,477539130.66000003]
[3.1,"1.1.3.01.03.","Impuestos sobre bienes y servicios a cobrar c/p",33504940.949999999,170252698.16999999,145884428.78999999,57873210.329999998]
[3.1,"1.1.3.01.03.99.","Otros Impuestos sobre bienes y servicios a cobrar c/p",33504940.949999999,170252698.16999999,145884428.78999999,57873210.329999998]
[3.1,"1.1.3.01.03.99.1.","Licencias profesionales, comerciales y otros permisos a cobrar c/p",30044160.510000002,162077559.87,139699922.47,52421797.909999996]
[3.1,"1.1.3.01.03.99.1.99999","Licencias profesionales, comerciales y otros permisos a cobrar c/p",30044160.510000002,162077559.87,139699922.47,52421797.909999996]
[3.1,"1.1.3.01.03.99.9.","Otros impuestos varios sobre bienes y servicios a cobrar c/p",3460780.44,8175138.2999999998,6184506.3200000003,5451412.4199999999]
[3.1,"1.1.3.01.03.99.9.99999","Otros impuestos varios sobre bienes y servicios a cobrar c/p",3460780.44,8175138.2999999998,6184506.3200000003,5451412.4199999999]
[3.1,"1.1.3.04.","Servicios y derechos a cobrar a corto plazo",180183637.80000001,432483470.91000003,313134546.45999998,299532562.25]
[3.1,"1.1.3.04.01.","Servicios a cobrar c/p",179741182.80000001,431903992.57999998,312585051.45999998,299060123.92000002]
[3.1,"1.1.3.04.01.04.","Servicios comunitarios a cobrar c/p",179741182.80000001,431903992.57999998,312585051.45999998,299060123.92000002]
[3.1,"1.1.3.04.01.04.0.","Servicios comunitarios a cobrar c/p",179741182.80000001,431903992.57999998,312585051.45999998,299060123.92000002]
[3.1,"1.1.3.04.01.04.0.99999","Servicios comunitarios a cobrar c/p",179741182.80000001,431903992.57999998,312585051.45999998,299060123.92000002]
[3.1,"1.1.3.04.02.","Derechos administrativos a cobrar c/p",442455,579478.32999999996,549495,472438.33]
[3.1,"1.1.3.04.02.01.","Derechos administrativos a los servicios de transporte a cobrar c/p",50000,350000,380000,20000]
[3.1,"1.1.3.04.02.01.0.","Derechos administrativos a los servicios de transporte a cobrar c/p",50000,350000,380000,20000]
[3.1,"1.1.3.04.02.01.0.99999","Derechos administrativos a los servicios de transporte a cobrar c/p  Derecho de piso  uso terminal",50000,350000,380000,20000]
[3.1,"1.1.3.04.02.99.","Otros derechos administrativos a cobrar c/p",392455,229478.33,169495,452438.33]
[3.1,"1.1.3.04.02.99.0.","Otros derechos administrativos a cobrar c/p",392455,229478.33,169495,452438.33]
[3.1,"1.1.3.04.02.99.0.99999","Otros derechos administrativos a cobrar c/p Derecho cementerio",392455,229478.33,169495,452438.33]
[3.1,"1.1.3.06.","Transferencias a cobrar a c/p",0,3784139549.0700002,632570054.59000003,3151569494.48]
[3.1,"1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",0,3784139549.0700002,632570054.59000003,3151569494.48]
[3.1,"1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",0,3772816719,628802786.46000004,3144013932.54]
[3.1,"1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",0,3772816719,628802786.46000004,3144013932.54]
[3.1,"1.1.3.06.02.01.0.11206","Ministerio de Hacienda",0,3772816719,628802786.46000004,3144013932.54]
[3.1,"1.1.3.06.02.03.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11322830.07,3767268.13,7555561.9400000004]
[3.1,"1.1.3.06.02.03.0.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11322830.07,3767268.13,7555561.9400000004]
[3.1,"1.1.3.06.02.03.0.14226","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p (Aporte IFAM Licores Nacionales y Ext)",0,11322830.07,3767268.13,7555561.9400000004]
[3.1,"1.1.3.98.","Otras cuentas a cobrar a corto plazo",2767182.6,4441310.0999999996,2026195.1,5182297.5999999996]
[3.1,"1.1.3.98.01.","Multas, sanciones, remates y confiscaciones de origen no tributario a cobrar c/p",2267182.6,4441310.0999999996,2026195.1,4682297.5999999996]
[3.1,"1.1.3.98.01.01.","Multas y sanciones administrativas a cobrar c/p",2267182.6,4441310.0999999996,2026195.1,4682297.5999999996]
[3.1,"1.1.3.98.01.01.0.","Multas y sanciones administrativas a cobrar c/p",2267182.6,4441310.0999999996,2026195.1,4682297.5999999996]
[3.1,"1.1.3.98.01.01.0.99999","Multas y sanciones administrativas a cobrar c/p",2267182.6,4441310.0999999996,2026195.1,4682297.5999999996]
[3.1,"1.1.3.98.03.","Depósitos en garantía c/p",500000,0,0,500000]
[3.1,"1.1.3.98.03.02.","Depósitos en garantía en el sector público interno c/p",500000,0,0,500000]
[3.1,"1.1.3.98.03.02.0.","Depósitos en garantía en el sector público interno c/p",500000,0,0,500000]
[3.1,"1.1.3.98.03.02.0.99999","Depósitos en garantía en el sector público interno c/p",500000,0,0,500000]
[3.1,"1.1.3.99.","Previsiones para deterioro de cuentas a cobrar a corto plazo *",-175377897.37,0,0,-175377897.37]
[3.1,"1.1.3.99.01.","Previsiones para impuestos a cobrar c/p *",-116983004.63,0,0,-116983004.63]
[3.1,"1.1.3.99.01.02.","Previsiones para impuestos sobre la propiedad a cobrar c/p *",-106283608.29000001,0,0,-106283608.29000001]
[3.1,"1.1.3.99.01.02.0.","Previsiones para impuestos sobre la propiedad a cobrar c/p *",-106283608.29000001,0,0,-106283608.29000001]
[3.1,"1.1.3.99.01.02.0.99999","Previsiones para impuestos sobre la propiedad a cobrar c/p *",-106283608.29000001,0,0,-106283608.29000001]
[3.1,"1.1.3.99.01.03.","Previsiones para impuestos sobre bienes y servicios a cobrar c/p *",-9270015.0099999998,0,0,-9270015.0099999998]
[3.1,"1.1.3.99.01.03.0.","Previsiones para impuestos sobre bienes y servicios a cobrar c/p *",-9270015.0099999998,0,0,-9270015.0099999998]
[3.1,"1.1.3.99.01.03.0.99999","Previsiones para impuestos sobre bienes y servicios a cobrar c/p *",-9270015.0099999998,0,0,-9270015.0099999998]
[3.1,"1.1.3.99.01.99.","Previsiones para otros impuestos a cobrar c/p *",-1429381.33,0,0,-1429381.33]
[3.1,"1.1.3.99.01.99.0.","Previsiones para otros impuestos a cobrar c/p *",-1429381.33,0,0,-1429381.33]
[3.1,"1.1.3.99.01.99.0.99999","Previsiones para otros impuestos a cobrar c/p *",-1429381.33,0,0,-1429381.33]
[3.1,"1.1.3.99.04.","Previsiones para servicios a cobrar c/p *",-51378929.549999997,0,0,-51378929.549999997]
[3.1,"1.1.3.99.04.01.","Previsiones para ventas de servicios a cobrar c/p *",-50738208.689999998,0,0,-50738208.689999998]
[3.1,"1.1.3.99.04.01.0.","Previsiones para ventas de servicios a cobrar c/p *",-50738208.689999998,0,0,-50738208.689999998]
[3.1,"1.1.3.99.04.01.0.99999","Previsiones para ventas de servicios a cobrar c/p *",-50738208.689999998,0,0,-50738208.689999998]
[3.1,"1.1.3.99.04.02.","Previsiones para derechos administrativos a cobrar c/p *",-640720.86,0,0,-640720.86]
[3.1,"1.1.3.99.04.02.0.","Previsiones para derechos administrativos a cobrar c/p *",-640720.86,0,0,-640720.86]
[3.1,"1.1.3.99.04.02.0.99999","Previsiones para derechos administrativos a cobrar c/p *",-640720.86,0,0,-640720.86]
[3.1,"1.1.3.99.05.","Previsiones para ingresos de la propiedad a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.3.99.05.01.","Previsiones para alquileres y derechos sobre bienes a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.3.99.05.01.0.","Previsiones para alquileres y derechos sobre bienes a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.3.99.05.01.0.99999","Previsiones para alquileres y derechos sobre bienes a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.4.","Inventarios",192987092.22,27548452.780000001,17501072.390000001,203034472.61000001]
[3.1,"1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",192987092.22,27548452.780000001,17501072.390000001,203034472.61000001]
[3.1,"1.1.4.01.01.","Productos químicos y conexos",21280495.09,647974.38,5487128.3300000001,16441341.140000001]
[3.1,"1.1.4.01.01.01.","Combustibles y lubricantes",17684339.460000001,0,4830212.83,12854126.630000001]
[3.1,"1.1.4.01.01.01.0.","Combustibles y lubricantes",17684339.460000001,0,4830212.83,12854126.630000001]
[3.1,"1.1.4.01.01.01.0.99999","Combustibles y lubricantes",17684339.460000001,0,4830212.83,12854126.630000001]
[3.1,"1.1.4.01.01.02.","Productos farmacéuticos y medicinales",6400,0,6400,0]
[3.1,"1.1.4.01.01.02.0.","Productos farmacéuticos y medicinales",6400,0,6400,0]
[3.1,"1.1.4.01.01.02.0.99999","Productos farmacéuticos y medicinales",6400,0,6400,0]
[3.1,"1.1.4.01.01.04.","Tintas, pinturas y diluyentes",2775593.63,647974.38,379675.6,3043892.41]
[3.1,"1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",2775593.63,647974.38,379675.6,3043892.41]
[3.1,"1.1.4.01.01.04.0.99999","Tintas, pinturas y diluyentes",2775593.63,647974.38,379675.6,3043892.41]
[3.1,"1.1.4.01.01.99.","Otros productos químicos y conexos",814162,0,270839.90000000002,543322.1]
[3.1,"1.1.4.01.01.99.0.","Otros productos químicos y conexos",814162,0,270839.90000000002,543322.1]
[3.1,"1.1.4.01.01.99.0.99999","Otros productos químicos y conexos",814162,0,270839.90000000002,543322.1]
[3.1,"1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",30127789.25,3332210.2,1294948.79,32165050.66]
[3.1,"1.1.4.01.03.01.","Materiales y productos metálicos",25238704.199999999,263620,559316.38,24943007.82]
[3.1,"1.1.4.01.03.01.0.","Materiales y productos metálicos",25238704.199999999,263620,559316.38,24943007.82]
[3.1,"1.1.4.01.03.01.0.99999","Materiales y productos metálicos",25238704.199999999,263620,559316.38,24943007.82]
[3.1,"1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",3708677,3004645.2,575220,6138102.2000000002]
[3.1,"1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",3708677,3004645.2,575220,6138102.2000000002]
[3.1,"1.1.4.01.03.02.0.99999","Materiales y productos minerales y asfálticos",3708677,3004645.2,575220,6138102.2000000002]
[3.1,"1.1.4.01.03.03.","Madera y sus derivados",896515,63945,146160,814300]
[3.1,"1.1.4.01.03.03.0.","Madera y sus derivados",896515,63945,146160,814300]
[3.1,"1.1.4.01.03.03.0.99999","Madera y sus derivados",896515,63945,146160,814300]
[3.1,"1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",135171.56,0,14252.41,120919.15]
[3.1,"1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",135171.56,0,14252.41,120919.15]
[3.1,"1.1.4.01.03.04.0.99999","Materiales y productos eléctricos, telefónicos y de cómputo",135171.56,0,14252.41,120919.15]
[3.1,"1.1.4.01.03.06.","Materiales y productos de plástico",148721.49,0,0,148721.49]
[3.1,"1.1.4.01.03.06.0.","Materiales y productos de plástico",148721.49,0,0,148721.49]
[3.1,"1.1.4.01.03.06.0.99999","Materiales y productos de plástico",148721.49,0,0,148721.49]
[3.1,"1.1.4.01.04.","Herramientas, repuestos y accesorios",131278007.78,10867615.91,5714741.7999999998,136430881.88999999]
[3.1,"1.1.4.01.04.01.","Herramientas e instrumentos",1233641.5,0,53150.93,1180490.57]
[3.1,"1.1.4.01.04.01.0.","Herramientas e instrumentos",1233641.5,0,53150.93,1180490.57]
[3.1,"1.1.4.01.04.01.0.99999","Herramientas e instrumentos",1233641.5,0,53150.93,1180490.57]
[3.1,"1.1.4.01.04.02.","Repuestos y accesorios Nuevos",130044366.28,10867615.91,5661590.8700000001,135250391.31999999]
[3.1,"1.1.4.01.04.02.0.","Repuestos y accesorios Nuevos",130044366.28,10867615.91,5661590.8700000001,135250391.31999999]
[3.1,"1.1.4.01.04.02.0.99999","Repuestos y accesorios Nuevos",130044366.28,10867615.91,5661590.8700000001,135250391.31999999]
[3.1,"1.1.4.01.99.","Útiles, materiales y suministros diversos",10300800.1,12700652.289999999,5004253.47,17997198.920000002]
[3.1,"1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",1943168.61,293056.44,443988.98,1792236.07]
[3.1,"1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",1943168.61,293056.44,443988.98,1792236.07]
[3.1,"1.1.4.01.99.01.0.99999","Útiles y materiales de oficina y cómputo",1943168.61,293056.44,443988.98,1792236.07]
[3.1,"1.1.4.01.99.02.","Útiles y materiales médico, hospitalario y de investigación",0,675000,0,675000]
[3.1,"1.1.4.01.99.02.0.","Útiles y materiales médico, hospitalario y de investigación",0,675000,0,675000]
[3.1,"1.1.4.01.99.02.0.99999","Útiles y materiales médico, hospitalario y de investigación",0,675000,0,675000]
[3.1,"1.1.4.01.99.03.","Productos de papel, cartón e impresos",2730589.18,476667.61,517696.77,2689560.02]
[3.1,"1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",2730589.18,476667.61,517696.77,2689560.02]
[3.1,"1.1.4.01.99.03.0.99999","Productos de papel, cartón e impresos",2730589.18,476667.61,517696.77,2689560.02]
[3.1,"1.1.4.01.99.04.","Textiles y vestuario",306936.34999999998,5217922,1485856,4039002.35]
[3.1,"1.1.4.01.99.04.0.","Textiles y vestuario",306936.34999999998,5217922,1485856,4039002.35]
[3.1,"1.1.4.01.99.04.0.99999","Textiles y vestuario",306936.34999999998,5217922,1485856,4039002.35]
[3.1,"1.1.4.01.99.05.","Útiles y materiales de limpieza",2737377.74,1191919.1200000001,840772.92,3088523.94]
[3.1,"1.1.4.01.99.05.0.","Útiles y materiales de limpieza",2737377.74,1191919.1200000001,840772.92,3088523.94]
[3.1,"1.1.4.01.99.05.0.99999","Útiles y materiales de limpieza",2737377.74,1191919.1200000001,840772.92,3088523.94]
[3.1,"1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",2042904.22,4589052.12,1647568.8,4984387.54]
[3.1,"1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",2042904.22,4589052.12,1647568.8,4984387.54]
[3.1,"1.1.4.01.99.06.0.99999","Útiles y materiales de resguardo y seguridad",2042904.22,4589052.12,1647568.8,4984387.54]
[3.1,"1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",539824,257035,68370,728489]
[3.1,"1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",539824,257035,68370,728489]
[3.1,"1.1.4.01.99.99.0.99999","Otros útiles, materiales y suministros diversos",539824,257035,68370,728489]
[3.1,"1.1.9.","Otros activos a corto plazo",26295622.239999998,22478258,23549691.18,25224189.059999999]
[3.1,"1.1.9.01.","Gastos a devengar a corto plazo",26295622.239999998,22478258,23549691.18,25224189.059999999]
[3.1,"1.1.9.01.01.","Servicios a devengar c/p",26295622.239999998,22478258,23549691.18,25224189.059999999]
[3.1,"1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",26295622.239999998,22478258,23549691.18,25224189.059999999]
[3.1,"1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",26295622.239999998,22478258,23549691.18,25224189.059999999]
[3.1,"1.1.9.01.01.01.0.99999","Primas y gastos de seguros a devengar c/p",26295622.239999998,22478258,23549691.18,25224189.059999999]
[3.1,"1.2.","Activo No Corriente",163010808266.62,49511010.659999996,94825246.069999993,162965494031.20999]
[3.1,"1.2.5.","Bienes no concesionados",163010808266.62,49511010.659999996,94825246.069999993,162965494031.20999]
[3.1,"1.2.5.01.","Propiedades, planta y equipos explotados",2155163988.3499999,48981250.659999996,84737487.510000005,2119407751.5]
[3.1,"1.2.5.01.02.","Edificios",1250873080.6600001,26865869.460000001,28347121.82,1249391828.3]
[3.1,"1.2.5.01.02.01.","Edificios de oficinas  atención al públ",439702157.05000001,0,3724248.14,435977908.91000003]
[3.1,"1.2.5.01.02.01.1.","Edificios de oficinas y atención público Valores Origen",258127776.78999999,0,0,258127776.78999999]
[3.1,"1.2.5.01.02.01.1.99999","Edificios de oficinas y atención público Valores Origen",258127776.78999999,0,0,258127776.78999999]
[3.1,"1.2.5.01.02.01.3.","Edificios oficinas y atención público Depreciación Acumulada",-9149119.7400000002,0,3724248.14,-12873367.880000001]
[3.1,"1.2.5.01.02.01.3.99999","Edificios oficinas y atención público Depreciación Acumulada",-9149119.7400000002,0,3724248.14,-12873367.880000001]
[3.1,"1.2.5.01.02.01.6.","Edificios oficinas y atención público Porción Terreno Valores Origen",190723500,0,0,190723500]
[3.1,"1.2.5.01.02.01.6.99999","Edificios oficinas y atención público Porción Terreno Valores Origen",190723500,0,0,190723500]
[3.1,"1.2.5.01.02.05.","Locales",297585392.31,6660319.46,1762483.87,302483227.89999998]
[3.1,"1.2.5.01.02.05.1.","Locales Valores de origen",198576095.40000001,0,0,198576095.40000001]
[3.1,"1.2.5.01.02.05.1.99999","Locales Valores de origen",198576095.40000001,0,0,198576095.40000001]
[3.1,"1.2.5.01.02.05.3.","Locales Depreciaciones acumuladas *",-6823353.0899999999,1090169.46,1762483.87,-7495667.5]
[3.1,"1.2.5.01.02.05.3.99999","Locales Depreciaciones acumuladas *",-6823353.0899999999,1090169.46,1762483.87,-7495667.5]
[3.1,"1.2.5.01.02.05.5.","Locales Mejoras",0,5570150,0,5570150]
[3.1,"1.2.5.01.02.05.5.99999","Locales Mejoras",0,5570150,0,5570150]
[3.1,"1.2.5.01.02.05.6.","Locales Porción terreno: valores de origen",105832650,0,0,105832650]
[3.1,"1.2.5.01.02.05.6.99999","Locales Porción terreno: valores de origen",105832650,0,0,105832650]
[3.1,"1.2.5.01.02.99.","Otros edificios",513585531.30000001,20205550,22860389.809999999,510930691.49000001]
[3.1,"1.2.5.01.02.99.1.","Otros edificios Valores de origen",362322050.91000003,20205550,20205550,362322050.91000003]
[3.1,"1.2.5.01.02.99.1.99999","Otros edificios Valores de origen",362322050.91000003,20205550,20205550,362322050.91000003]
[3.1,"1.2.5.01.02.99.3.","Otros edificios Depreciaciones acumuladas *",-10193719.609999999,0,2654839.81,-12848559.42]
[3.1,"1.2.5.01.02.99.3.99999","Otros edificios Depreciaciones acumuladas *",-10193719.609999999,0,2654839.81,-12848559.42]
[3.1,"1.2.5.01.02.99.6.","Otros edificios Porción terreno: valores de origen",161457200,0,0,161457200]
[3.1,"1.2.5.01.02.99.6.99999","Otros edificios Porción terreno: valores de origen",161457200,0,0,161457200]
[3.1,"1.2.5.01.03.","Maquinaria  equipos para la producción",786374545.99000001,36650.019999999997,45415587.590000004,740995608.41999996]
[3.1,"1.2.5.01.03.01.","Maquinaria para la construcción",754306983.34000003,0,43960388.159999996,710346595.17999995]
[3.1,"1.2.5.01.03.01.1.","Maquinaria para la construcción Valores de origen",1997638163.9000001,0,0,1997638163.9000001]
[3.1,"1.2.5.01.03.01.1.99999","Maquinaria para la construcción Valores de origen",1997638163.9000001,0,0,1997638163.9000001,{"$f":"D193-F193","v":1997638163.9000001}]
[3.1,"1.2.5.01.03.01.3.","Maq para la construcción Depreciaciones acumuladas",-1243331180.5599999,0,43960388.159999996,-1287291568.72,{"$f":"D194+E194-F194","v":-1287291568.72}]
[3.1,"1.2.5.01.03.01.3.99999","Maq para la construcción Depreciaciones acumuladas",-1243331180.5599999,0,43960388.159999996,-1287291568.72]
[3.1,"1.2.5.01.03.03.","Planta eléctrica",3500057.28,0,115326.32,3384730.96]
[3.1,"1.2.5.01.03.03.1.","Planta eléctrica Valores de origen",5189684.8,0,0,5189684.8]
[3.1,"1.2.5.01.03.03.1.99999","Planta eléctrica Valores de origen",5189684.8,0,0,5189684.8]
[3.1,"1.2.5.01.03.03.3.","Planta eléctrica Depreciaciones acumuladas *",-1689627.52,0,115326.32,-1804953.84]
[3.1,"1.2.5.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",-1689627.52,0,115326.32,-1804953.84]
[3.1,"1.2.5.01.03.06.","Equipos hidráulicos",181634.5,0,7053.76,174580.74]
[3.1,"1.2.5.01.03.06.1.","Equipos hidráulicos Valores de origen",280058,0,0,280058]
[3.1,"1.2.5.01.03.06.1.99999","Equipos hidráulicos Valores de origen",280058,0,0,280058]
[3.1,"1.2.5.01.03.06.3.","Equipos hidráulicos Depreciaciones acumuladas *",-98423.5,0,7053.76,-105477.26]
[3.1,"1.2.5.01.03.06.3.99999","Equipos hidráulicos Depreciaciones acumuladas *",-98423.5,0,7053.76,-105477.26]
[3.1,"1.2.5.01.03.08.","Equipos de medición",948171.86,0,212279.13,735892.73]
[3.1,"1.2.5.01.03.08.1.","Equipos de medición Valores de origen",6734898.7300000004,0,0,6734898.7300000004]
[3.1,"1.2.5.01.03.08.1.99999","Equipos de medición Valores de origen",6734898.7300000004,0,0,6734898.7300000004]
[3.1,"1.2.5.01.03.08.3.","Equipos de medición Depreciaciones acumuladas *",-5786726.8700000001,0,212279.13,-5999006]
[3.1,"1.2.5.01.03.08.3.99999","Equipos de medición Depreciaciones acumuladas *",-5786726.8700000001,0,212279.13,-5999006]
[3.1,"1.2.5.01.03.09.","Bombas",5578043.8700000001,0,251007.94,5327035.93]
[3.1,"1.2.5.01.03.09.1.","Bombas Valores de origen",7392803,0,0,7392803]
[3.1,"1.2.5.01.03.09.1.99999","Bombas Valores de origen",7392803,0,0,7392803]
[3.1,"1.2.5.01.03.09.3.","Bombas Depreciaciones acumuladas *",-1814759.13,0,251007.94,-2065767.07]
[3.1,"1.2.5.01.03.09.3.99999","Bombas Depreciaciones acumuladas *",-1814759.13,0,251007.94,-2065767.07]
[3.1,"1.2.5.01.03.99.","Otra maquinarias y equipos para la producción",21859655.140000001,36650.019999999997,869532.28,21026772.879999999]
[3.1,"1.2.5.01.03.99.1.","Otra maquinarias y equipos para la producción Valor Origen",34343856.07,0,0,34343856.07]
[3.1,"1.2.5.01.03.99.1.99999","Otra maquinarias y equipos para la producción Valor Origen",34343856.07,0,0,34343856.07]
[3.1,"1.2.5.01.03.99.3.","Otra maquinarias y equipos para la producción Depreciación Acumulada",-12484200.93,36650.019999999997,869532.28,-13317083.189999999]
[3.1,"1.2.5.01.03.99.3.99999","Otra maquinarias y equipos para la producción Depreciación Acumulada",-12484200.93,36650.019999999997,869532.28,-13317083.189999999]
[3.1,"1.2.5.01.04.","Equipos de transporte, tracción  elevación",35355981.640000001,0,3405498.44,31950483.199999999]
[3.1,"1.2.5.01.04.01.","Motocicletas",1403960.4,0,172690.4,1231270]
[3.1,"1.2.5.01.04.01.1.","Motocicletas Valores de origen",10870894,0,0,10870894]
[3.1,"1.2.5.01.04.01.1.99999","Motocicletas Valores de origen",10870894,0,0,10870894]
[3.1,"1.2.5.01.04.01.3.","Motocicletas Depreciaciones acumuladas *",-9466933.5999999996,0,172690.4,-9639624]
[3.1,"1.2.5.01.04.01.3.99999","Motocicletas Depreciaciones acumuladas *",-9466933.5999999996,0,172690.4,-9639624]
[3.1,"1.2.5.01.04.02.","Vehículos",33329396.640000001,0,3209959.44,30119437.199999999]
[3.1,"1.2.5.01.04.02.1.","Vehículos Valores de origen",159744469.75,0,0,159744469.75]
[3.1,"1.2.5.01.04.02.1.99999","Vehículos Valores de origen",159744469.75,0,0,159744469.75]
[3.1,"1.2.5.01.04.02.3.","Vehículos Depreciaciones acumuladas *",-126415073.11,0,3209959.44,-129625032.55]
[3.1,"1.2.5.01.04.02.3.99999","Vehículos Depreciaciones acumuladas *",-126415073.11,0,3209959.44,-129625032.55]
[3.1,"1.2.5.01.04.99.","Otros equipos de transporte",622624.6,0,22848.6,599776]
[3.1,"1.2.5.01.04.99.1.","Otros equipos de transporte Valores de origen",685458.25,0,0,685458.25]
[3.1,"1.2.5.01.04.99.1.99999","Otros equipos de transporte Valores de origen",685458.25,0,0,685458.25]
[3.1,"1.2.5.01.04.99.3.","Otros equipos transporte Depreciaciones acumuladas *",-62833.65,0,22848.6,-85682.25]
[3.1,"1.2.5.01.04.99.3.99999","Otros equipos transporte Depreciaciones acumuladas *",-62833.65,0,22848.6,-85682.25]
[3.1,"1.2.5.01.05.","Equipos de comunicación",18834276.370000001,1950124,1064806.6000000001,19719593.77]
[3.1,"1.2.5.01.05.01.","Antenas  radares",617686.27,1586480,13388.76,2190777.5099999998]
[3.1,"1.2.5.01.05.01.1.","Antenas y radares Valores de origen",803325.36,1586480,0,2389805.36]
[3.1,"1.2.5.01.05.01.1.99999","Antenas y radares Valores de origen",803325.36,1586480,0,2389805.36]
[3.1,"1.2.5.01.05.01.3.","Antenas y radares Depreciaciones acumuladas *",-185639.09,0,13388.76,-199027.85]
[3.1,"1.2.5.01.05.01.3.99999","Antenas y radares Depreciaciones acumuladas *",-185639.09,0,13388.76,-199027.85]
[3.1,"1.2.5.01.05.02.","Equipos de telefonía",715883.61,0,60926.28,654957.32999999996]
[3.1,"1.2.5.01.05.02.1.","Equipos de telefonía Valores de origen",3458113.3,0,0,3458113.3]
[3.1,"1.2.5.01.05.02.1.99999","Equipos de telefonía Valores de origen",3458113.3,0,0,3458113.3]
[3.1,"1.2.5.01.05.02.3.","Equipos de telefonía Depreciaciones acumuladas *",-2742229.69,0,60926.28,-2803155.97]
[3.1,"1.2.5.01.05.02.3.99999","Equipos de telefonía Depreciaciones acumuladas *",-2742229.69,0,60926.28,-2803155.97]
[3.1,"1.2.5.01.05.04.","Equipos de audio  video",12505413.4,363644,813667.04,12055390.359999999]
[3.1,"1.2.5.01.05.04.1.","Equipos de audio y video Valores de origen",22576099.77,363644,0,22939743.77]
[3.1,"1.2.5.01.05.04.1.99999","Equipos de audio y video Valores de origen",22576099.77,363644,0,22939743.77]
[3.1,"1.2.5.01.05.04.3.","Equipos de audio y video Depreciaciones acumuladas",-10070686.369999999,0,813667.04,-10884353.41]
[3.1,"1.2.5.01.05.04.3.99999","Equipos de audio y video Depreciaciones acumuladas",-10070686.369999999,0,813667.04,-10884353.41]
[3.1,"1.2.5.01.05.99.","Otros equipos de comunicación",4995293.09,0,176824.52,4818468.57]
[3.1,"1.2.5.01.05.99.1.","Otros equipos de comunicación Valores de origen",5304736,0,0,5304736]
[3.1,"1.2.5.01.05.99.1.99999","Otros equipos de comunicación Valores de origen",5304736,0,0,5304736]
[3.1,"1.2.5.01.05.99.3.","Otros equipos de comunicaciónDepreciaciones acumuladas",-309442.90999999997,0,176824.52,-486267.43]
[3.1,"1.2.5.01.05.99.3.99999","Otros equipos de comunicaciónDepreciaciones acumuladas",-309442.90999999997,0,176824.52,-486267.43]
[3.1,"1.2.5.01.06.","Equipos  mobiliario de oficina",33924782.57,1201806,1935057.53,33191531.039999999]
[3.1,"1.2.5.01.06.01.","Archivadores, bibliotecas  armarios",6140371.3799999999,105575,414104.01,5831842.3700000001]
[3.1,"1.2.5.01.06.01.1.","Archivadores, bibliotecas y armarios Valor Origen",17592360.27,105575,0,17697935.27]
[3.1,"1.2.5.01.06.01.1.99999","Archivadores, bibliotecas y armarios Valor Origen",17592360.27,105575,0,17697935.27]
[3.1,"1.2.5.01.06.01.3.","Archivadores bibliotecas y armarios Deprec Acum",-11451988.890000001,0,414104.01,-11866092.9]
[3.1,"1.2.5.01.06.01.3.99999","Archivadores bibliotecas y armarios Deprec Acum",-11451988.890000001,0,414104.01,-11866092.9]
[3.1,"1.2.5.01.06.02.","Mesas  escritorios",7882463.8700000001,544311,436562.01,7990212.8600000003]
[3.1,"1.2.5.01.06.02.1.","Mesas y escritorios Valores de origen",14653856.369999999,544311,0,15198167.369999999]
[3.1,"1.2.5.01.06.02.1.99999","Mesas y escritorios Valores de origen",14653856.369999999,544311,0,15198167.369999999]
[3.1,"1.2.5.01.06.02.3.","Mesas y escritorios Depreciaciones acumuladas *",-6771392.5,0,436562.01,-7207954.5099999998]
[3.1,"1.2.5.01.06.02.3.99999","Mesas y escritorios Depreciaciones acumuladas *",-6771392.5,0,436562.01,-7207954.5099999998]
[3.1,"1.2.5.01.06.03.","Sillas  bancos",5051640.6900000004,72396,268698.76,4855337.93]
[3.1,"1.2.5.01.06.03.1.","Sillas y bancos Valores de origen",9996276.9199999999,72396,0,10068672.92]
[3.1,"1.2.5.01.06.03.1.99999","Sillas y bancos Valores de origen",9996276.9199999999,72396,0,10068672.92]
[3.1,"1.2.5.01.06.03.3.","Sillas y bancos Depreciaciones acumuladas *",-4944636.2300000004,0,268698.76,-5213334.99]
[3.1,"1.2.5.01.06.03.3.99999","Sillas y bancos Depreciaciones acumuladas *",-4944636.2300000004,0,268698.76,-5213334.99]
[3.1,"1.2.5.01.06.05.","Equipos de ventilación",10651401.060000001,0,572164.18999999994,10079236.869999999]
[3.1,"1.2.5.01.06.05.1.","Equipos de ventilación Valores de origen",19490955,0,0,19490955]
[3.1,"1.2.5.01.06.05.1.99999","Equipos de ventilación Valores de origen",19490955,0,0,19490955]
[3.1,"1.2.5.01.06.05.3.","Equipos de ventilación Depreciaciones acumuladas *",-8839553.9399999995,0,572164.18999999994,-9411718.1300000008]
[3.1,"1.2.5.01.06.05.3.99999","Equipos de ventilación Depreciaciones acumuladas *",-8839553.9399999995,0,572164.18999999994,-9411718.1300000008]
[3.1,"1.2.5.01.06.99.","Otros equipos  mobiliario",4198905.57,479524,243528.56,4434901.01]
[3.1,"1.2.5.01.06.99.1.","Otros equipos y mobiliario Valores de origen",8129156.3399999999,479524,0,8608680.3399999999]
[3.1,"1.2.5.01.06.99.1.99999","Otros equipos y mobiliario Valores de origen",8129156.3399999999,479524,0,8608680.3399999999]
[3.1,"1.2.5.01.06.99.3.","Otros equipos y mobiliario Depreciaciones acumuladas",-3930250.77,0,243528.56,-4173779.33]
[3.1,"1.2.5.01.06.99.3.99999","Otros equipos y mobiliario Depreciaciones acumuladas",-3930250.77,0,243528.56,-4173779.33]
[3.1,"1.2.5.01.07.","Equipos para computación",25812942.670000002,6083587.0599999996,3943161.62,27953368.109999999]
[3.1,"1.2.5.01.07.01.","Computadoras",15771655.710000001,3932870.19,2009587.48,17694938.420000002]
[3.1,"1.2.5.01.07.01.1.","Computadoras Valores de origen",62424668.5,3885835,0,66310503.5]
[3.1,"1.2.5.01.07.01.1.99999","Computadoras Valores de origen",62424668.5,3885835,0,66310503.5]
[3.1,"1.2.5.01.07.01.3.","Computadoras Depreciaciones acumuladas *",-46653012.789999999,47035.19,2009587.48,-48615565.079999998]
[3.1,"1.2.5.01.07.01.3.99999","Computadoras Depreciaciones acumuladas *",-46653012.789999999,47035.19,2009587.48,-48615565.079999998]
[3.1,"1.2.5.01.07.02.","Impresoras",4395203.12,483046,814382.86,4063866.26]
[3.1,"1.2.5.01.07.02.1.","Impresoras Valores de origen",18223755.879999999,483046,0,18706801.879999999]
[3.1,"1.2.5.01.07.02.1.99999","Impresoras Valores de origen",18223755.879999999,483046,0,18706801.879999999]
[3.1,"1.2.5.01.07.02.3.","Impresoras Depreciaciones acumuladas *",-13828552.76,0,814382.86,-14642935.619999999]
[3.1,"1.2.5.01.07.02.3.99999","Impresoras Depreciaciones acumuladas *",-13828552.76,0,814382.86,-14642935.619999999]
[3.1,"1.2.5.01.07.04.","Monitores",2262347.1800000002,984321.87,619853.88,2626815.17]
[3.1,"1.2.5.01.07.04.1.","Monitores Valores de origen",8849612.7400000002,616590,0,9466202.7400000002]
[3.1,"1.2.5.01.07.04.1.99999","Monitores Valores de origen",8849612.7400000002,616590,0,9466202.7400000002]
[3.1,"1.2.5.01.07.04.3.","Monitores Depreciaciones acumuladas *",-6587265.5599999996,367731.87,619853.88,-6839387.5700000003]
[3.1,"1.2.5.01.07.04.3.99999","Monitores Depreciaciones acumuladas *",-6587265.5599999996,367731.87,619853.88,-6839387.5700000003]
[3.1,"1.2.5.01.07.05.","UPS",161609.03,63274,24357.360000000001,200525.67]
[3.1,"1.2.5.01.07.05.1.","UPS Valores de origen",1260960.6499999999,63274,0,1324234.6499999999]
[3.1,"1.2.5.01.07.05.1.99999","UPS Valores de origen",1260960.6499999999,63274,0,1324234.6499999999]
[3.1,"1.2.5.01.07.05.3.","UPS Depreciaciones acumuladas *",-1099351.6200000001,0,24357.360000000001,-1123708.98]
[3.1,"1.2.5.01.07.05.3.99999","UPS Depreciaciones acumuladas *",-1099351.6200000001,0,24357.360000000001,-1123708.98]
[3.1,"1.2.5.01.07.99.","Otros equipos de cómputo",3222127.63,620075,474980.04,3367222.59]
[3.1,"1.2.5.01.07.99.1.","Otros equipos de cómputo Valores de origen",8565461.8399999999,620075,0,9185536.8399999999]
[3.1,"1.2.5.01.07.99.1.99999","Otros equipos de cómputo Valores de origen",8565461.8399999999,620075,0,9185536.8399999999]
[3.1,"1.2.5.01.07.99.3.","Otros equipos de cómputo Depreciaciones acumuladas *",-5343334.21,0,474980.04,-5818314.25]
[3.1,"1.2.5.01.07.99.3.99999","Otros equipos de cómputo Depreciaciones acumuladas *",-5343334.21,0,474980.04,-5818314.25]
[3.1,"1.2.5.01.09.","Equipos y  mobiliario educacional deportivo  recreativo",0,12633214.119999999,421107.14,12212106.98]
[3.1,"1.2.5.01.09.05.","Equipos de entretenimiento",0,12633214.119999999,421107.14,12212106.98]
[3.1,"1.2.5.01.09.05.1.","Equipos de entretenimiento Valores de origen",0,12633214.119999999,0,12633214.119999999]
[3.1,"1.2.5.01.09.05.1.99999","Equipos de entretenimiento Valores de origen",0,12633214.119999999,0,12633214.119999999]
[3.1,"1.2.5.01.09.05.3.","Equip de entretenimiento Depreciaciones acumuladas",0,0,421107.14,-421107.14]
[3.1,"1.2.5.01.09.05.3.99999","Equip de entretenimiento Depreciaciones acumuladas",0,0,421107.14,-421107.14]
[3.1,"1.2.5.01.10.","Equipos de seguridad, orden, vigilancia y control público",1566953.8,210000,47260.52,1729693.28]
[3.1,"1.2.5.01.10.01.","Equipos de protección contra incendios",1215568.82,210000,31180.720000000001,1394388.1]
[3.1,"1.2.5.01.10.01.1.","Equipos de protección contra incendios Valores Origen",1350632,210000,0,1560632]
[3.1,"1.2.5.01.10.01.1.99999","Equipos de protección contra incendios Valores Origen",1350632,210000,0,1560632]
[3.1,"1.2.5.01.10.01.3.","Equipos de protección contra incendios Depreciación Acumulada",-135063.18,0,31180.720000000001,-166243.9]
[3.1,"1.2.5.01.10.01.3.99999","Equipos de protección contra incendios Depreciación Acumulada",-135063.18,0,31180.720000000001,-166243.9]
[3.1,"1.2.5.01.10.03.","Armas",21562.49,0,3750,17812.490000000002]
[3.1,"1.2.5.01.10.03.1.","Armas Valores de origen",225000,0,0,225000]
[3.1,"1.2.5.01.10.03.1.99999","Armas Valores de origen",225000,0,0,225000]
[3.1,"1.2.5.01.10.03.3.","Armas Depreciaciones acumuladas *",-203437.51,0,3750,-207187.51]
[3.1,"1.2.5.01.10.03.3.99999","Armas Depreciaciones acumuladas *",-203437.51,0,3750,-207187.51]
[3.1,"1.2.5.01.10.99.","Otros equipos de seguridad, orden, vigilancia y control público",329822.49,0,12329.8,317492.69]
[3.1,"1.2.5.01.10.99.1.","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.92,0,0,758241.92]
[3.1,"1.2.5.01.10.99.1.99999","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.92,0,0,758241.92]
[3.1,"1.2.5.01.10.99.3.","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-428419.43,0,12329.8,-440749.23]
[3.1,"1.2.5.01.10.99.3.99999","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-428419.43,0,12329.8,-440749.23]
[3.1,"1.2.5.01.99.","Maquinarias, equipos  mobiliarios diversos",2421424.65,0,157886.25,2263538.4]
[3.1,"1.2.5.01.99.02.","Equipos  mobiliario doméstico",464154.19,0,43609.919999999998,420544.27]
[3.1,"1.2.5.01.99.02.1.","Equipos y mobiliario doméstico Valores de origen",1551357.89,0,0,1551357.89]
[3.1,"1.2.5.01.99.02.1.99999","Equipos y mobiliario doméstico Valores de origen",1551357.89,0,0,1551357.89]
[3.1,"1.2.5.01.99.02.3.","Equip y Mobiliario doméstico Depreciaciones acumuladas",-1087203.7,0,43609.919999999998,-1130813.6200000001]
[3.1,"1.2.5.01.99.02.3.99999","Equip y Mobiliario doméstico Depreciaciones acumuladas",-1087203.7,0,43609.919999999998,-1130813.6200000001]
[3.1,"1.2.5.01.99.03.","Equipos fotográficos  de revelado",1957270.46,0,114276.33,1842994.13]
[3.1,"1.2.5.01.99.03.1.","Equipos fotográficos y de revelado Valores origen",3870352.18,0,0,3870352.18]
[3.1,"1.2.5.01.99.03.1.99999","Equipos fotográficos y de revelado Valores origen",3870352.18,0,0,3870352.18]
[3.1,"1.2.5.01.99.03.3.","Equip fotográficos y revelado Depreciaioón Acumulada",-1913081.72,0,114276.33,-2027358.05]
[3.1,"1.2.5.01.99.03.3.99999","Equip fotográficos y revelado Depreciaioón Acumulada",-1913081.72,0,114276.33,-2027358.05]
[3.1,"1.2.5.04.","Bienes de infraestructura y de beneficio y uso público en servicio",160765498081.76001,0,0,160765498081.76001]
[3.1,"1.2.5.04.01.","Vías de comunicación terrestre",156731927507.54001,0,0,156731927507.54001]
[3.1,"1.2.5.04.01.01.","Carreteras  caminos",143329792712.5,0,0,143329792712.5]
[3.1,"1.2.5.04.01.01.1.","Carreteras y caminos Valores de origen",22435224766.720001,0,0,22435224766.720001]
[3.1,"1.2.5.04.01.01.1.99999","Carreteras y caminos Valores de origen",22435224766.720001,0,0,22435224766.720001]
[3.1,"1.2.5.04.01.01.6.","Carreteras y caminos Porción terreno: Valor Origen",120894567945.78,0,0,120894567945.78]
[3.1,"1.2.5.04.01.01.6.99999","Carreteras y caminos Porción terreno: Valor Origen",120894567945.78,0,0,120894567945.78]
[3.1,"1.2.5.04.01.03.","Puentes",13385469370.68,0,0,13385469370.68]
[3.1,"1.2.5.04.01.03.1.","Puentes Valores de origen",7882316153.8999996,0,0,7882316153.8999996]
[3.1,"1.2.5.04.01.03.1.99999","Puentes Valores de origen",7882316153.8999996,0,0,7882316153.8999996]
[3.1,"1.2.5.04.01.03.6.","Puentes Porción terreno: valores de origen",5503153216.7799997,0,0,5503153216.7799997]
[3.1,"1.2.5.04.01.03.6.99999","Puentes Porción terreno: valores de origen",5503153216.7799997,0,0,5503153216.7799997]
[3.1,"1.2.5.04.01.99.","Otras vías de comunicación terrestre",16665424.359999999,0,0,16665424.359999999]
[3.1,"1.2.5.04.01.99.1.","Otras vías de comunicación terrestre  Valores Origen",16665424.359999999,0,0,16665424.359999999]
[3.1,"1.2.5.04.01.99.1.99999","Otras vías de comunicación terrestre  Valores Origen",16665424.359999999,0,0,16665424.359999999]
[3.1,"1.2.5.04.03.","Centrales  redes de comunicación  energía",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.03.01.","Centrales  redes acuíferas, cloacales  pluviales",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.03.01.1.","Centrales  redes acuíferas, cloacales  pluviales Valor Origen",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.03.01.1.99999","Centrales  redes acuíferas, cloacales  pluviales Valor Origen",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.99.","Otros bienes de infraestructura y de beneficio y uso público en servicio",19846910,0,0,19846910]
[3.1,"1.2.5.04.99.99.","Otros bienes de infraestructura y de beneficio y uso público diversos",19846910,0,0,19846910]
[3.1,"1.2.5.04.99.99.1.","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",19846910,0,0,19846910]
[3.1,"1.2.5.04.99.99.1.99999","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",19846910,0,0,19846910]
[3.1,"1.2.5.08.","Bienes intangibles no concesionados",12565235.460000001,529760,10087758.560000001,3007236.9]
[3.1,"1.2.5.08.03.","Software  programas",12565235.460000001,0,10087758.560000001,2477476.9]
[3.1,"1.2.5.08.03.01.","Software y programas Valores de origen",12565235.460000001,0,10087758.560000001,2477476.9]
[3.1,"1.2.5.08.03.01.0.","Software y programas Valores de origen",12565235.460000001,0,10087758.560000001,2477476.9]
[3.1,"1.2.5.08.03.01.0.99999","Software y programas Valores de origen",12565235.460000001,0,10087758.560000001,2477476.9]
[3.1,"1.2.5.08.99.","Otros bienes intangibles",0,529760,0,529760]
[3.1,"1.2.5.08.99.01.","Otros bienes intangibles Valores de origen",0,529760,0,529760]
[3.1,"1.2.5.08.99.01.0.","Otros bienes intangibles Valores de origen",0,529760,0,529760]
[3.1,"1.2.5.08.99.01.0.99999","Otros bienes intangibles Valores de origen",0,529760,0,529760]
[3.1,"1.2.5.99.","Bienes no concesionados en proceso de producción",77580961.049999997,0,0,77580961.049999997]
[3.1,"1.2.5.99.08.","Bienes intangibles en proceso de producción",77580961.049999997,0,0,77580961.049999997]
[3.1,"1.2.5.99.08.03.","Producción en proceso de software y programas",77580961.049999997,0,0,77580961.049999997]
[3.1,"1.2.5.99.08.03.0.","Producción en proceso de software y programas",77580961.049999997,0,0,77580961.049999997]
[3.1,"1.2.5.99.08.03.0.99999","Producción en proceso de software y programas",77580961.049999997,0,0,77580961.049999997]
[3.1,"2.","PASIVO",1698526087.6199999,2606449545.5599999,2754340743.6599998,1846417285.72]
[3.1,"2.1.","Pasivo Corriente",152486979.41,1818527534.48,2442018451.5999999,775977896.52999997]
[3.1,"2.1.1.","Deudas a corto plazo",86261732.549999997,1608143555.98,1760911525.0999999,239029701.66999999]
[3.1,"2.1.1.01.","Deudas comerciales a corto plazo",1108985.7,970899453.63,1110532210.3499999,140741742.41999999]
[3.1,"2.1.1.01.01.","Deudas por adquisición de inventarios c/p",1108985.7,153250363.88999999,176668209.22999999,24526831.039999999]
[3.1,"2.1.1.01.01.01.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",1108985.7,103250363.89,126668209.23,24526831.039999999]
[3.1,"2.1.1.01.01.01.0.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",1108985.7,103250363.89,126668209.23,24526831.039999999]
[3.1,"2.1.1.01.01.01.0.99999","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",1108985.7,103250363.89,126668209.23,24526831.039999999]
[3.1,"2.1.1.01.01.02.","Deudas comerciales por adquisición de bienes para la venta c/p",0,50000000,50000000,0]
[3.1,"2.1.1.01.01.02.0.","Deudas comerciales por adquisición de bienes para la venta c/p",0,50000000,50000000,0]
[3.1,"2.1.1.01.01.02.0.99999","Deudas comerciales por adquisición de bienes para la venta c/p",0,50000000,50000000,0]
[3.1,"2.1.1.01.02.","Deudas por adquisición de bienes distintos de inventarios c/p",0,631417393.89999998,731351227.08000004,99933833.180000007]
[3.1,"2.1.1.01.02.01.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",0,23740515.120000001,27830783.120000001,4090268]
[3.1,"2.1.1.01.02.01.0.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",0,23740515.120000001,27830783.120000001,4090268]
[3.1,"2.1.1.01.02.01.0.99999","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",0,23740515.120000001,27830783.120000001,4090268]
[3.1,"2.1.1.01.02.04.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,605458920.95000005,701302486.13,95843565.180000007]
[3.1,"2.1.1.01.02.04.0.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,605458920.95000005,701302486.13,95843565.180000007]
[3.1,"2.1.1.01.02.04.0.99999","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,605458920.95000005,701302486.13,95843565.180000007]
[3.1,"2.1.1.01.02.08.","Deudas comerciales por adquisición de bienes intangibles c/p",0,2217957.83,2217957.83,0]
[3.1,"2.1.1.01.02.08.0.","Deudas comerciales por adquisición de bienes intangibles c/p",0,2217957.83,2217957.83,0]
[3.1,"2.1.1.01.02.08.0.99999","Deudas comerciales por adquisición de bienes intangibles c/p",0,2217957.83,2217957.83,0]
[3.1,"2.1.1.01.04.","Deudas por adquisición de servicios c/p",0,186231695.84,202512774.03999999,16281078.199999999]
[3.1,"2.1.1.01.04.01.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,47495040,48695040,1200000]
[3.1,"2.1.1.01.04.01.0.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,47495040,48695040,1200000]
[3.1,"2.1.1.01.04.01.0.99999","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,47495040,48695040,1200000]
[3.1,"2.1.1.01.04.02.","Deudas comerciales por servicios básicos c/p",0,53236696.07,59428915.469999999,6192219.4000000004]
[3.1,"2.1.1.01.04.02.0.","Deudas comerciales por servicios básicos c/p",0,53236696.07,59428915.469999999,6192219.4000000004]
[3.1,"2.1.1.01.04.02.0.99999","Deudas comerciales por servicios básicos c/p",0,53236696.07,59428915.469999999,6192219.4000000004]
[3.1,"2.1.1.01.04.03.","Deudas comerciales por servicios comerciales y financieros c/p",0,5028640.63,6045095.3499999996,1016454.72]
[3.1,"2.1.1.01.04.03.0.","Deudas comerciales por servicios comerciales y financieros c/p",0,5028640.63,6045095.3499999996,1016454.72]
[3.1,"2.1.1.01.04.03.0.99999","Deudas comerciales por servicios comerciales y financieros c/p",0,5028640.63,6045095.3499999996,1016454.72]
[3.1,"2.1.1.01.04.04.","Deudas comerciales por servicios de gestión y apoyo c/p",0,49971559.310000002,49971559.310000002,0]
[3.1,"2.1.1.01.04.04.0.","Deudas comerciales por servicios de gestión y apoyo c/p",0,49971559.310000002,49971559.310000002,0]
[3.1,"2.1.1.01.04.04.0.99999","Deudas comerciales por servicios de gestión y apoyo c/p",0,49971559.310000002,49971559.310000002,0]
[3.1,"2.1.1.01.04.05.","Deudas comerciales por gastos de viaje y transporte c/p",0,3101990,3111990,10000]
[3.1,"2.1.1.01.04.05.0.","Deudas comerciales por gastos de viaje y transporte c/p",0,3101990,3111990,10000]
[3.1,"2.1.1.01.04.05.0.99999","Deudas comerciales por gastos de viaje y transporte c/p",0,3101990,3111990,10000]
[3.1,"2.1.1.01.04.06.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,0,6459311,6459311]
[3.1,"2.1.1.01.04.06.0.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,0,6459311,6459311]
[3.1,"2.1.1.01.04.06.0.99999","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,0,6459311,6459311]
[3.1,"2.1.1.01.04.07.","Deudas comerciales por capacitación y protocolo c/p",0,10860000,10860000,0]
[3.1,"2.1.1.01.04.07.0.","Deudas comerciales por capacitación y protocolo c/p",0,10860000,10860000,0]
[3.1,"2.1.1.01.04.07.0.99999","Deudas comerciales por capacitación y protocolo c/p",0,10860000,10860000,0]
[3.1,"2.1.1.01.04.08.","Deudas comerciales por mantenimiento y reparaciones c/p",0,16537769.83,17940862.91,1403093.08]
[3.1,"2.1.1.01.04.08.0.","Deudas comerciales por mantenimiento y reparaciones c/p",0,16537769.83,17940862.91,1403093.08]
[3.1,"2.1.1.01.04.08.0.99999","Deudas comerciales por mantenimiento y reparaciones c/p",0,16537769.83,17940862.91,1403093.08]
[3.1,"2.1.1.02.","Deudas sociales y fiscales a corto plazo",21545672.420000002,439334465.22000003,489884257.95999998,72095465.159999996]
[3.1,"2.1.1.02.01.","Deudas por beneficios a los empleados c/p",7857628.0099999998,410466527.20999998,465677251.77999997,63068352.579999998]
[3.1,"2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",699494.06,345036319.44,355088731.94,10751906.560000001]
[3.1,"2.1.1.02.01.01.1.","Remuneraciones",699494.06,345036319.44,355088731.94,10751906.560000001]
[3.1,"2.1.1.02.01.01.1.99999","Remuneraciones",699494.06,345036319.44,355088731.94,10751906.560000001]
[3.1,"2.1.1.02.01.03.","Incentivos salariales a pagar c/p",7158133.9500000002,0,29018321.469999999,36176455.420000002]
[3.1,"2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",7158133.9500000002,0,29018321.469999999,36176455.420000002]
[3.1,"2.1.1.02.01.03.3.99999","Decimotercer mes a pagar c/p",7158133.9500000002,0,29018321.469999999,36176455.420000002]
[3.1,"2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",0,65430207.770000003,81570198.370000005,16139990.6]
[3.1,"2.1.1.02.01.04.0.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",0,65430207.770000003,81570198.370000005,16139990.6,{"$f":"F435-E435","v":16139990.600000001}]
[3.1,"2.1.1.02.01.04.0.14120","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p (Aporte Patronal FCL - CCSS)",0,65430207.770000003,81570198.370000005,16139990.6]
[3.1,"2.1.1.02.01.04.0.31104","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p (Cont. Patronal BPDC)",0,0,0,0]
[3.1,"2.1.1.02.02.","Deudas fiscales c/p",13688044.41,28867938.010000002,24207006.190000001,9027112.5899999999]
[3.1,"2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",13688044.41,25374250.609999999,20162944.84,8476738.6400000006]
[3.1,"2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",13688044.41,25374250.609999999,20162944.84,8476738.6400000006]
[3.1,"2.1.1.02.02.02.0.11206","Ministerio de Hacienda (MHD)",13688044.41,25374250.609999999,20162944.84,8476738.6400000006]
[3.1,"2.1.1.02.02.04.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,3493687.4,4044061.35,550373.94999999995]
[3.1,"2.1.1.02.02.04.0.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,3493687.4,4044061.35,550373.94999999995]
[3.1,"2.1.1.02.02.04.0.12784","Retenciones de impuestos entidades relacionadas a pagar c/p",0,3493687.4,4044061.35,550373.94999999995]
[3.1,"2.1.1.03.","Transferencias a pagar a corto plazo",63607074.43,56381407.850000001,18966827.510000002,26192494.09]
[3.1,"2.1.1.03.02.","Transferencias al sector público interno a pagar c/p",63607074.43,56381407.850000001,18966827.510000002,26192494.09]
[3.1,"2.1.1.03.02.01.","Transferencias al Gobierno Central a pagar c/p",983027.41,0,0,983027.41]
[3.1,"2.1.1.03.02.01.0.","Transferencias al Gobierno Central a pagar c/p",983027.41,0,0,983027.41]
[3.1,"2.1.1.03.02.01.0.11206","Transferencias al Gobierno Central a pagar c/p",648323.05000000005,0,0,648323.05000000005]
[3.1,"2.1.1.03.02.01.0.11219","Transferencias al Gobierno Central a pagar c/p",334704.36,0,0,334704.36]
[3.1,"2.1.1.03.02.02.","Transferencias a Órganos Desconcentrados a pagar c/p",2002155.83,0,0,2002155.83]
[3.1,"2.1.1.03.02.02.0.","Transferencias a Órganos Desconcentrados a pagar c/p",2002155.83,0,0,2002155.83]
[3.1,"2.1.1.03.02.02.0.12553","Transferencias a Órganos Desconcentrados a pagar c/p",53127.68,0,0,53127.68]
[3.1,"2.1.1.03.02.02.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",652382.05000000005,0,0,652382.05000000005]
[3.1,"2.1.1.03.02.02.0.12784","Transferencias a Órganos Desconcentrados a pagar c/p",1296646.1000000001,0,0,1296646.1000000001]
[3.1,"2.1.1.03.02.03.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",56381407.850000001,56381407.850000001,18966827.510000002,18966827.510000002]
[3.1,"2.1.1.03.02.03.0.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",56381407.850000001,56381407.850000001,18966827.510000002,18966827.510000002]
[3.1,"2.1.1.03.02.03.0.14253","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",56381407.850000001,56381407.850000001,18966827.510000002,18966827.510000002,{"$f":"E458-F458","v":37414580.340000004}]
[3.1,"2.1.1.03.02.99.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4240483.34,0,0,4240483.34]
[3.1,"2.1.1.03.02.99.0.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4240483.34,0,0,4240483.34]
[3.1,"2.1.1.03.02.99.0.15910","Comités Cantonales de Deportes y Recreación",3914292.31,0,0,3914292.31]
[3.1,"2.1.1.03.02.99.0.15980","Unión Nacional de Gobiernos Locales",326191.03000000003,0,0,326191.03000000003]
[3.1,"2.1.1.99.","Otras deudas a corto plazo",0,141528229.28,141528229.28,0]
[3.1,"2.1.1.99.99.","Deudas varias c/p",0,141528229.28,141528229.28,0]
[3.1,"2.1.1.99.99.02.","Deudas varias con el sector público interno c/p",0,141528229.28,141528229.28,0]
[3.1,"2.1.1.99.99.02.0.","Deudas varias con el sector público interno c/p",0,141528229.28,141528229.28,0]
[3.1,"2.1.1.99.99.02.0.99999","Deudas varias con el sector público interno c/p",0,141528229.28,141528229.28,0]
[3.1,"2.1.2.","Endeudamiento público a corto plazo",0,194210370.37,679756970,485546599.63]
[3.1,"2.1.2.02.","Préstamos a pagar a corto plazo",0,194210370.37,679756970,485546599.63]
[3.1,"2.1.2.02.02.","Préstamos del sector público interno a pagar c/p",0,194210370.37,679756970,485546599.63]
[3.1,"2.1.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p",0,194210370.37,679756970,485546599.63]
[3.1,"2.1.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p - Capital",0,194210370.37,679756970,485546599.63]
[3.1,"2.1.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) Préstamo corto Plazo",0,194210370.37,679756970,485546599.63]
[3.1,"2.1.3.","Fondos de terceros y en garantía",66225246.859999999,16173608.130000001,1349956.5,51401595.229999997]
[3.1,"2.1.3.03.","Depósitos en garantía",66225246.859999999,16173608.130000001,1349956.5,51401595.229999997]
[3.1,"2.1.3.03.01.","Depósitos en garantía del sector privado interno",66225246.859999999,16173608.130000001,1349956.5,51401595.229999997]
[3.1,"2.1.3.03.01.02.","Depósitos en garantía de empresas privadas",66225246.859999999,16173608.130000001,1349956.5,51401595.229999997]
[3.1,"2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas",66225246.859999999,16173608.130000001,1349956.5,51401595.229999997]
[3.1,"2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas",66225246.859999999,16173608.130000001,1349956.5,51401595.229999997]
[3.1,"2.2.","Pasivo No Corriente",1546039108.21,787922011.08000004,312322292.06,1070439389.1900001]
[3.1,"2.2.2.","Endeudamiento público a largo plazo",1522925878.21,786838411.08000004,298894682.06,1034982149.1900001]
[3.1,"2.2.2.02.","Préstamos a pagar a largo plazo",1522925878.21,786838411.08000004,298894682.06,1034982149.1900001]
[3.1,"2.2.2.02.02.","Préstamos del sector público interno a pagar l/p",1522925878.21,786838411.08000004,298894682.06,1034982149.1900001]
[3.1,"2.2.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p",1522925878.21,786838411.08000004,298894682.06,1034982149.1900001]
[3.1,"2.2.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p - Capital",1522925878.21,786838411.08000004,298894682.06,1034982149.1900001]
[3.1,"2.2.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) P Largo Plazo",1522925878.21,786838411.08000004,298894682.06,1034982149.1900001]
[3.1,"2.2.4.","Provisiones y reservas técnicas a largo plazo",23113230,1083600,13427610,35457240]
[3.1,"2.2.4.01.","Provisiones a largo plazo",23113230,1083600,13427610,35457240]
[3.1,"2.2.4.01.03.","Provisiones para beneficios a los empleados l/p",23113230,1083600,13427610,35457240]
[3.1,"2.2.4.01.03.02.","Provisiones para beneficios por terminación l/p",23113230,1083600,13427610,35457240]
[3.1,"2.2.4.01.03.02.0.","Provisiones para beneficios por terminación l/p",23113230,1083600,13427610,35457240]
[3.1,"2.2.4.01.03.02.0.99999","Provisiones para beneficios por terminación l/p",23113230,1083600,13427610,35457240]
[3.1,"3.","PATRIMONIO",164134319241.19,2671557810.8899999,2586894969.8600001,164049656400.16]
[3.1,"3.1.","Patrimonio público",164134319241.19,2671557810.8899999,2586894969.8600001,164049656400.16]
[3.1,"3.1.1.","Capital",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.1.01.","Capital inicial",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.1.01.01.","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.1.01.01.00.","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.99999","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.4.","Variaciones no asignables a reservas",0,2586738319.8400002,2586738319.8400002,0]
[3.1,"3.1.4.99.","Otras variaciones no asignables a reservas",0,2586738319.8400002,2586738319.8400002,0]
[3.1,"3.1.4.99.99.","Otras variaciones no asignables a reservas varias",0,2586738319.8400002,2586738319.8400002,0]
[3.1,"3.1.4.99.99.00.","Otras variaciones no asignables a reservas varias",0,2586738319.8400002,2586738319.8400002,0]
[3.1,"3.1.4.99.99.00.0.","Otras variaciones no asignables a reservas varias",0,2586738319.8400002,2586738319.8400002,0]
[3.1,"3.1.4.99.99.00.0.99999","Otras variaciones no asignables a reservas varias",0,2586738319.8400002,2586738319.8400002,0]
[3.1,"3.1.5.","Resultados acumulados",164134318716.39001,84819491.049999997,156650.01999999999,164049655875.35999]
[3.1,"3.1.5.01.","Resultados acumulados de ejercicios anteriores",164134318716.39001,84819491.049999997,156650.01999999999,164049655875.35999]
[3.1,"3.1.5.01.01.","Resultados de ejercicios anteriores",164283654503.60001,84819491.049999997,156650.01999999999,164198991662.57001]
[3.1,"3.1.5.01.01.00.","Resultados de ejercicios anteriores",164283654503.60001,84819491.049999997,156650.01999999999,164198991662.57001]
[3.1,"3.1.5.01.01.00.0.","Resultados de ejercicios anteriores",164283654503.60001,84819491.049999997,156650.01999999999,164198991662.57001]
[3.1,"3.1.5.01.01.00.0.99999","Resultados de ejercicios anteriores",164283654503.60001,84819491.049999997,156650.01999999999,164198991662.57001]
[3.1,"3.1.5.01.02.","Ajuste de resultados de ejercicios anteriores",-149335787.21000001,0,0,-149335787.21000001]
[3.1,"3.1.5.01.02.06.","Ajuste de resultados acumulados",-149335787.21000001,0,0,-149335787.21000001]
[3.1,"3.1.5.01.02.06.1.","Ajuste por corrección de errores realizados retroactivamente",-149335787.21000001,0,0,-149335787.21000001]
[3.1,"3.1.5.01.02.06.1.99999","Ajuste por corrección de errores realizados retroactivamente",-149335787.21000001,0,0,-149335787.21000001]
[3.1,"4.","INGRESOS",0,5656978.1500000004,4654013391.9300003,4648356413.7799997]
[3.1,"4.1.","Impuestos",0,2194913.17,509194171.80000001,506999258.63]
[3.1,"4.1.2.","Impuestos sobre la propiedad",0,471780.17,329029432.45999998,328557652.29000002]
[3.1,"4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",0,471780.17,329029432.45999998,328557652.29000002]
[3.1,"4.1.2.01.01.","Impuesto sobre la propiedad de bienes inmuebles",0,471780.17,329029432.45999998,328557652.29000002]
[3.1,"4.1.2.01.01.00.","Impuesto sobre la propiedad de bienes inmuebles",0,471780.17,329029432.45999998,328557652.29000002]
[3.1,"4.1.2.01.01.00.0.","Impuesto sobre la propiedad de bienes inmuebles",0,471780.17,329029432.45999998,328557652.29000002]
[3.1,"4.1.2.01.01.00.0.99999","Impuesto sobre la propiedad de bienes inmuebles",0,471780.17,329029432.45999998,328557652.29000002]
[3.1,"4.1.3.","Impuestos sobre bienes y servicios",0,1723133,180164739.34,178441606.34]
[3.1,"4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",0,1619138,155619119.08000001,153999981.08000001]
[3.1,"4.1.3.01.01.","Impuesto general sobre las ventas de bienes y servicios",0,1619138,155619119.08000001,153999981.08000001]
[3.1,"4.1.3.01.01.01.","Impuesto general sobre las ventas de bienes y servicios internos",0,1619138,155619119.08000001,153999981.08000001]
[3.1,"4.1.3.01.01.01.1.","Impuesto general sobre las ventas de bienes y servicios internos",0,1619138,155619119.08000001,153999981.08000001]
[3.1,"4.1.3.01.01.01.1.99999","Impuesto general sobre las ventas de bienes y servicios internos",0,1619138,155619119.08000001,153999981.08000001]
[3.1,"4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",0,103995,21295620.260000002,21191625.260000002]
[3.1,"4.1.3.02.01.","Impuestos específicos sobre la producción y consumo de bienes",0,0,14730247.4,14730247.4]
[3.1,"4.1.3.02.01.02.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,995446.55,995446.55]
[3.1,"4.1.3.02.01.02.1.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,995446.55,995446.55]
[3.1,"4.1.3.02.01.02.1.99999","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,995446.55,995446.55]
[3.1,"4.1.3.02.01.05.","Impuestos específicos sobre la construcción",0,0,13734800.85,13734800.85]
[3.1,"4.1.3.02.01.05.1.","Impuestos específicos sobre la construcción",0,0,13734800.85,13734800.85]
[3.1,"4.1.3.02.01.05.1.99999","Impuestos específicos sobre la construcción",0,0,13734800.85,13734800.85]
[3.1,"4.1.3.02.02.","Impuestos específicos sobre la producción y consumo de servicios",0,103995,6565372.8600000003,6461377.8600000003]
[3.1,"4.1.3.02.02.03.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,715000,715000]
[3.1,"4.1.3.02.02.03.1.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,715000,715000]
[3.1,"4.1.3.02.02.03.1.99999","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,715000,715000]
[3.1,"4.1.3.02.02.99.","Otros impuestos específicos sobre la producción y consumo de servicios",0,103995,5850372.8600000003,5746377.8600000003]
[3.1,"4.1.3.02.02.99.1.","Otros impuestos específicos sobre la producción y consumo de servicios",0,103995,5850372.8600000003,5746377.8600000003]
[3.1,"4.1.3.02.02.99.1.99999","Otros impuestos específicos sobre la producción y consumo de servicios",0,103995,5850372.8600000003,5746377.8600000003]
[3.1,"4.1.3.99.","Otros impuestos sobre bienes y servicios",0,0,3250000,3250000]
[3.1,"4.1.3.99.01.","Licencias profesionales, comerciales y otros permisos",0,0,3250000,3250000]
[3.1,"4.1.3.99.01.02.","Multas por licencias profesionales, comerciales y otros permisos",0,0,3250000,3250000]
[3.1,"4.1.3.99.01.02.0.","Multas por licencias profesionales, comerciales y otros permisos",0,0,3250000,3250000]
[3.1,"4.1.3.99.01.02.0.99999","Multas por licencias profesionales, comerciales y otros permisos",0,0,3250000,3250000]
[3.1,"4.4.","Ingresos y resultados positivos por ventas",0,3462064.98,338947723.06,335485658.07999998]
[3.1,"4.4.1.","Ventas de bienes y servicios",0,3462064.98,338658789.73000002,335196724.75]
[3.1,"4.4.1.02.","Ventas de servicios",0,3462064.98,338658789.73000002,335196724.75]
[3.1,"4.4.1.02.04.","Servicios comunitarios",0,3462064.98,313813349.98000002,310351285]
[3.1,"4.4.1.02.04.03.","Servicios de cementerio",0,67400,18065573.329999998,17998173.329999998]
[3.1,"4.4.1.02.04.03.0.","Servicios de cementerio",0,67400,18065573.329999998,17998173.329999998]
[3.1,"4.4.1.02.04.03.0.99999","Servicios de cementerio",0,67400,18065573.329999998,17998173.329999998]
[3.1,"4.4.1.02.04.04.","Servicios de saneamiento ambiental",0,3394664.98,295747776.64999998,292353111.67000002]
[3.1,"4.4.1.02.04.04.0.","Servicios de saneamiento ambiental",0,3394664.98,295747776.64999998,292353111.67000002]
[3.1,"4.4.1.02.04.04.0.99999","Servicios de saneamiento ambiental",0,3394664.98,295747776.64999998,292353111.67000002]
[3.1,"4.4.1.02.99.","Otras ventas de servicios",0,0,24845439.75,24845439.75]
[3.1,"4.4.1.02.99.99.","Otras ventas de servicios varios",0,0,24845439.75,24845439.75]
[3.1,"4.4.1.02.99.99.0.","Otras ventas de servicios varios",0,0,24845439.75,24845439.75]
[3.1,"4.4.1.02.99.99.0.99999","Otras ventas de servicios varios",0,0,24845439.75,24845439.75]
[3.1,"4.4.2.","Derechos administrativos",0,0,288933.33,288933.33]
[3.1,"4.4.2.01.","Derechos administrativos a los servicios de transporte",0,0,160000,160000]
[3.1,"4.4.2.01.01.","Derechos administrativos a los servicios de transporte por carretera",0,0,160000,160000]
[3.1,"4.4.2.01.01.00.","Derechos administrativos a los servicios de transporte por carretera",0,0,160000,160000]
[3.1,"4.4.2.01.01.00.0.","Derechos administrativos a los servicios de transporte por carretera",0,0,160000,160000]
[3.1,"4.4.2.01.01.00.0.99999","Derechos administrativos a los servicios de transporte por carretera",0,0,160000,160000]
[3.1,"4.4.2.99.","Otros derechos administrativos",0,0,128933.33,128933.33]
[3.1,"4.4.2.99.99.","Otros derechos administrativos varios",0,0,128933.33,128933.33]
[3.1,"4.4.2.99.99.00.","Otros derechos administrativos varios",0,0,128933.33,128933.33]
[3.1,"4.4.2.99.99.00.0.","Otros derechos administrativos varios",0,0,128933.33,128933.33]
[3.1,"4.4.2.99.99.00.0.99999","Otros derechos administrativos varios",0,0,128933.33,128933.33]
[3.1,"4.5.","Ingresos de la propiedad",0,0,21612056.219999999,21612056.219999999]
[3.1,"4.5.1.","Rentas de inversiones y de colocación de efectivo",0,0,7249343.5,7249343.5]
[3.1,"4.5.1.01.","Intereses por equivalentes de efectivo",0,0,1106926.99,1106926.99]
[3.1,"4.5.1.01.02.","Intereses por otros equivalentes de efectivo",0,0,1106926.99,1106926.99]
[3.1,"4.5.1.01.02.02.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,1106926.99,1106926.99]
[3.1,"4.5.1.01.02.02.0.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,1106926.99,1106926.99]
[3.1,"4.5.1.01.02.02.0.21101","BANCO DE COSTA RICA (BCR)",0,0,19.55,19.55]
[3.1,"4.5.1.01.02.02.0.21103","BANCO NACIONAL DE COSTA RICA (BNCR)",0,0,1106907.44,1106907.44]
[3.1,"4.5.1.98.","Resultados positivos de otras inversiones",0,0,6142416.5099999998,6142416.5099999998]
[3.1,"4.5.1.98.99.","Intereses por inversiones varias",0,0,6142416.5099999998,6142416.5099999998]
[3.1,"4.5.1.98.99.02.","Intereses por inversiones varias en el sector público interno",0,0,6142416.5099999998,6142416.5099999998]
[3.1,"4.5.1.98.99.02.0.","Intereses por inversiones varias en el sector público interno",0,0,6142416.5099999998,6142416.5099999998]
[3.1,"4.5.1.98.99.02.0.99999","Intereses por inversiones varias en el sector público interno",0,0,6142416.5099999998,6142416.5099999998]
[3.1,"4.5.2.","Alquileres y derechos sobre bienes",0,0,14362712.720000001,14362712.720000001]
[3.1,"4.5.2.01.","Alquileres",0,0,14362712.720000001,14362712.720000001]
[3.1,"4.5.2.01.02.","Alquileres de edificios",0,0,14362712.720000001,14362712.720000001]
[3.1,"4.5.2.01.02.00.","Alquileres de edificios",0,0,14362712.720000001,14362712.720000001]
[3.1,"4.5.2.01.02.00.0.","Alquileres de edificios",0,0,14362712.720000001,14362712.720000001]
[3.1,"4.5.2.01.02.00.0.99999","Alquileres de edificios",0,0,14362712.720000001,14362712.720000001]
[3.1,"4.6.","Transferencias",0,0,3784139549.0700002,3784139549.0700002]
[3.1,"4.6.1.","Transferencias corrientes",0,0,11322830.07,11322830.07]
[3.1,"4.6.1.02.","Transferencias corrientes del sector público interno",0,0,11322830.07,11322830.07]
[3.1,"4.6.1.02.03.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,11322830.07,11322830.07]
[3.1,"4.6.1.02.03.06.","Transferencias corrientes de  Instituciones Descentralizadas no Empresariales",0,0,11322830.07,11322830.07]
[3.1,"4.6.1.02.03.06.0.","Transferencias corrientes de  Instituciones Descentralizadas no Empresariales",0,0,11322830.07,11322830.07]
[3.1,"4.6.1.02.03.06.0.14226","Transferencias corrientes de  Instituciones Descentralizadas no Empresariales (Aporte IFAM Licores Nacionales y Ext)",0,0,11322830.07,11322830.07]
[3.1,"4.6.2.","Transferencias de capital",0,0,3772816719,3772816719]
[3.1,"4.6.2.02.","Transferencias de capital del sector público interno",0,0,3772816719,3772816719]
[3.1,"4.6.2.02.01.","Transferencias de capital del Gobierno Central",0,0,3772816719,3772816719]
[3.1,"4.6.2.02.01.06.","Transferencias de capital del Gobierno Central",0,0,3772816719,3772816719]
[3.1,"4.6.2.02.01.06.0.","Transferencias de capital del Gobierno Central",0,0,3772816719,3772816719]
[3.1,"4.6.2.02.01.06.0.11206","Transferencias de capital del Gobierno Central",0,0,3772816719,3772816719]
[3.1,"4.9.","Otros ingresos",0,0,119891.78,119891.78]
[3.1,"4.9.9.","Otros ingresos y resultados positivos",0,0,119891.78,119891.78]
[3.1,"4.9.9.99.","Ingresos y resultados positivos varios",0,0,119891.78,119891.78]
[3.1,"4.9.9.99.99.","Otros resultados positivos",0,0,119891.78,119891.78]
[3.1,"4.9.9.99.99.00.","Otros resultados positivos",0,0,119891.78,119891.78]
[3.1,"4.9.9.99.99.00.0.","Otros resultados positivos",0,0,119891.78,119891.78]
[3.1,"4.9.9.99.99.00.0.99999","Otros resultados positivos",0,0,119891.78,119891.78]
[3.1,"5.","GASTOS",0,1763517457.22,25400405.129999999,1738117052.0899999]
[3.1,"5.1.","Gastos de funcionamiento",0,1605301216.5,24316805.129999999,1580984411.3699999]
[3.1,"5.1.1.","Gastos en personal",0,483805067.50999999,0,483805067.50999999]
[3.1,"5.1.1.01.","Remuneraciones Básicas",0,247854874.00999999,0,247854874.00999999]
[3.1,"5.1.1.01.01.","Sueldos para cargos fijos",0,222448155.44,0,222448155.44]
[3.1,"5.1.1.01.01.00.","Sueldos para cargos fijos",0,222448155.44,0,222448155.44]
[3.1,"5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,222448155.44,0,222448155.44]
[3.1,"5.1.1.01.01.00.0.99999","Sueldos para cargos fijos",0,222448155.44,0,222448155.44]
[3.1,"5.1.1.01.02.","Jornales",0,13184751.560000001,0,13184751.560000001]
[3.1,"5.1.1.01.02.00.","Jornales",0,13184751.560000001,0,13184751.560000001]
[3.1,"5.1.1.01.02.00.0.","Jornales",0,13184751.560000001,0,13184751.560000001]
[3.1,"5.1.1.01.02.00.0.99999","Jornales",0,13184751.560000001,0,13184751.560000001]
[3.1,"5.1.1.01.03.","Servicios especiales",0,7125788.3899999997,0,7125788.3899999997]
[3.1,"5.1.1.01.03.00.","Servicios especiales",0,7125788.3899999997,0,7125788.3899999997]
[3.1,"5.1.1.01.03.00.0.","Servicios especiales",0,7125788.3899999997,0,7125788.3899999997]
[3.1,"5.1.1.01.03.00.0.99999","Servicios especiales",0,7125788.3899999997,0,7125788.3899999997]
[3.1,"5.1.1.01.05.","Suplencias",0,5096178.62,0,5096178.62]
[3.1,"5.1.1.01.05.00.","Suplencias",0,5096178.62,0,5096178.62]
[3.1,"5.1.1.01.05.00.0.","Suplencias",0,5096178.62,0,5096178.62]
[3.1,"5.1.1.01.05.00.0.99999","Suplencias",0,5096178.62,0,5096178.62]
[3.1,"5.1.1.02.","Remuneraciones eventuales",0,33291094.02,0,33291094.02]
[3.1,"5.1.1.02.01.","Tiempo extraordinario",0,28401729.539999999,0,28401729.539999999]
[3.1,"5.1.1.02.01.00.","Tiempo extraordinario",0,28401729.539999999,0,28401729.539999999]
[3.1,"5.1.1.02.01.00.0.","Tiempo extraordinario",0,28401729.539999999,0,28401729.539999999]
[3.1,"5.1.1.02.01.00.0.99999","Tiempo extraordinario",0,28401729.539999999,0,28401729.539999999]
[3.1,"5.1.1.02.05.","Dietas",0,4889364.4800000004,0,4889364.4800000004]
[3.1,"5.1.1.02.05.00.","Dietas",0,4889364.4800000004,0,4889364.4800000004]
[3.1,"5.1.1.02.05.00.0.","Dietas",0,4889364.4800000004,0,4889364.4800000004]
[3.1,"5.1.1.02.05.00.0.99999","Dietas",0,4889364.4800000004,0,4889364.4800000004]
[3.1,"5.1.1.03.","Incentivos salariales",0,107661291.11,0,107661291.11]
[3.1,"5.1.1.03.01.","Retribución por años servidos",0,55003111.909999996,0,55003111.909999996]
[3.1,"5.1.1.03.01.00.","Hora",0,55003111.909999996,0,55003111.909999996]
[3.1,"5.1.1.03.01.00.0.","Diario",0,55003111.909999996,0,55003111.909999996]
[3.1,"5.1.1.03.01.00.0.99999","Semanal",0,55003111.909999996,0,55003111.909999996]
[3.1,"5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,23639857.739999998,0,23639857.739999998]
[3.1,"5.1.1.03.02.01.","Dedicacion exclusiva",0,23639857.739999998,0,23639857.739999998]
[3.1,"5.1.1.03.02.01.0.","Dedicacion exclusiva",0,23639857.739999998,0,23639857.739999998]
[3.1,"5.1.1.03.02.01.0.99999","Dedicacion exclusiva",0,23639857.739999998,0,23639857.739999998]
[3.1,"5.1.1.03.03.","Decimotercer mes",0,29018321.469999999,0,29018321.469999999]
[3.1,"5.1.1.03.03.00.","Bi-Semanal",0,29018321.469999999,0,29018321.469999999]
[3.1,"5.1.1.03.03.00.0.","Mensual",0,29018321.469999999,0,29018321.469999999]
[3.1,"5.1.1.03.03.00.0.99999","Quincenal",0,29018321.469999999,0,29018321.469999999]
[3.1,"5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,81570198.370000005,0,81570198.370000005]
[3.1,"5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,81570198.370000005,0,81570198.370000005]
[3.1,"5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,81570198.370000005,0,81570198.370000005]
[3.1,"5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,81570198.370000005,0,81570198.370000005]
[3.1,"5.1.1.04.01.00.0.14120","Contribución Patronal al Seguro de Salud de la Caja",0,81570198.370000005,0,81570198.370000005]
[3.1,"5.1.1.06.","Asistencia social y beneficios al personal",0,13427610,0,13427610]
[3.1,"5.1.1.06.08.","Indemnizaciones al personal",0,13427610,0,13427610]
[3.1,"5.1.1.06.08.00.","Indemnizaciones al personal",0,13427610,0,13427610]
[3.1,"5.1.1.06.08.00.0.","Indemnizaciones al personal",0,13427610,0,13427610]
[3.1,"5.1.1.06.08.00.0.99999","Indemnizaciones al personal",0,13427610,0,13427610]
[3.1,"5.1.2.","Servicios",0,917132888.17999995,242834.29,916890053.88999999]
[3.1,"5.1.2.01.","Alquileres y derechos sobre bienes",0,50383237.829999998,0,50383237.829999998]
[3.1,"5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,4800000,0,4800000]
[3.1,"5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,4800000,0,4800000]
[3.1,"5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,4800000,0,4800000]
[3.1,"5.1.2.01.01.00.0.99999","Alquiler de terrenos, edificios y locales",0,4800000,0,4800000]
[3.1,"5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,43895040,0,43895040]
[3.1,"5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,43895040,0,43895040]
[3.1,"5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,43895040,0,43895040]
[3.1,"5.1.2.01.02.00.0.99999","Alquiler de maquinarias, equipos y mobiliario",0,43895040,0,43895040]
[3.1,"5.1.2.01.05.","Derechos o regalías sobre bienes intangibles",0,1688197.83,0,1688197.83]
[3.1,"5.1.2.01.05.00.","Derechos o regalías sobre bienes intangibles",0,1688197.83,0,1688197.83]
[3.1,"5.1.2.01.05.00.0.","Derechos o regalías sobre bienes intangibles",0,1688197.83,0,1688197.83]
[3.1,"5.1.2.01.05.00.0.99999","Derechos o regalías sobre bienes intangibles",0,1688197.83,0,1688197.83]
[3.1,"5.1.2.02.","Servicios básicos",0,54515260.700000003,0,54515260.700000003]
[3.1,"5.1.2.02.01.","Agua y alcantarillado",0,2786871,0,2786871]
[3.1,"5.1.2.02.01.00.","Agua y alcantarillado",0,2786871,0,2786871]
[3.1,"5.1.2.02.01.00.0.","Agua y alcantarillado",0,2786871,0,2786871]
[3.1,"5.1.2.02.01.00.0.99999","Agua y alcantarillado",0,2786871,0,2786871]
[3.1,"5.1.2.02.02.","Energía eléctrica",0,6706830,0,6706830]
[3.1,"5.1.2.02.02.00.","Energía eléctrica",0,6706830,0,6706830]
[3.1,"5.1.2.02.02.00.0.","Energía eléctrica",0,6706830,0,6706830]
[3.1,"5.1.2.02.02.00.0.99999","Energía eléctrica",0,6706830,0,6706830]
[3.1,"5.1.2.02.04.","Servicios de telecomunicaciones",0,1038155.7,0,1038155.7]
[3.1,"5.1.2.02.04.00.","Servicios de telecomunicaciones",0,1038155.7,0,1038155.7]
[3.1,"5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,1038155.7,0,1038155.7]
[3.1,"5.1.2.02.04.00.0.99999","Servicios de telecomunicaciones",0,1038155.7,0,1038155.7]
[3.1,"5.1.2.02.99.","Otros servicios básicos",0,43983404,0,43983404]
[3.1,"5.1.2.02.99.00.","Otros servicios básicos",0,43983404,0,43983404]
[3.1,"5.1.2.02.99.00.0.","Otros servicios básicos",0,43983404,0,43983404]
[3.1,"5.1.2.02.99.00.0.99999","Otros servicios básicos",0,43983404,0,43983404]
[3.1,"5.1.2.03.","Servicios comerciales y financieros",0,10958750.119999999,0,10958750.119999999]
[3.1,"5.1.2.03.01.","Servicios de información",0,457776,0,457776]
[3.1,"5.1.2.03.01.00.","Servicios de información",0,457776,0,457776]
[3.1,"5.1.2.03.01.00.0.","Servicios de información",0,457776,0,457776]
[3.1,"5.1.2.03.01.00.0.99999","Servicios de información",0,457776,0,457776]
[3.1,"5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,10427774.119999999,0,10427774.119999999]
[3.1,"5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,10427774.119999999,0,10427774.119999999]
[3.1,"5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,10427774.119999999,0,10427774.119999999]
[3.1,"5.1.2.03.06.00.0.99999","Comisiones y gastos por servicios financieros y comerciales",0,10427774.119999999,0,10427774.119999999]
[3.1,"5.1.2.03.07.","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.03.07.00.0.99999","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.04.","Servicios de gestión y apoyo",0,49971559.310000002,4875,49966684.310000002]
[3.1,"5.1.2.04.03.","Servicios de ingeniería",0,3652466,0,3652466]
[3.1,"5.1.2.04.03.00.","Servicios de ingeniería",0,3652466,0,3652466]
[3.1,"5.1.2.04.03.00.0.","Servicios de ingeniería",0,3652466,0,3652466]
[3.1,"5.1.2.04.03.00.0.99999","Servicios de ingeniería",0,3652466,0,3652466]
[3.1,"5.1.2.04.04.","Servicios en ciencias económicas y sociales",0,5042100,0,5042100]
[3.1,"5.1.2.04.04.00.","Servicios en ciencias económicas y sociales",0,5042100,0,5042100]
[3.1,"5.1.2.04.04.00.0.","Servicios en ciencias económicas y sociales",0,5042100,0,5042100]
[3.1,"5.1.2.04.04.00.0.99999","Servicios en ciencias económicas y sociales",0,5042100,0,5042100]
[3.1,"5.1.2.04.06.","Servicios generales",0,27757548.949999999,0,27757548.949999999]
[3.1,"5.1.2.04.06.00.","Servicios generales",0,27757548.949999999,0,27757548.949999999]
[3.1,"5.1.2.04.06.00.0.","Servicios generales",0,27757548.949999999,0,27757548.949999999]
[3.1,"5.1.2.04.06.00.0.99999","Servicios generales",0,27757548.949999999,0,27757548.949999999]
[3.1,"5.1.2.04.99.","Otros servicios de gestión y apoyo",0,13519444.359999999,4875,13514569.359999999]
[3.1,"5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,13519444.359999999,4875,13514569.359999999]
[3.1,"5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,13519444.359999999,4875,13514569.359999999]
[3.1,"5.1.2.04.99.00.0.99999","Otros servicios de gestión y apoyo",0,13519444.359999999,4875,13514569.359999999]
[3.1,"5.1.2.05.","Gastos de viaje y transporte",0,3221190,237959.29,2983230.71]
[3.1,"5.1.2.05.01.","Transporte dentro del país",0,23190,0,23190]
[3.1,"5.1.2.05.01.00.","Transporte dentro del país",0,23190,0,23190]
[3.1,"5.1.2.05.01.00.0.","Transporte dentro del país",0,23190,0,23190]
[3.1,"5.1.2.05.01.00.0.99999","Transporte dentro del país",0,23190,0,23190]
[3.1,"5.1.2.05.02.","Viáticos dentro del país",0,3198000,237959.29,2960040.71]
[3.1,"5.1.2.05.02.00.","Viáticos dentro del país",0,3198000,237959.29,2960040.71]
[3.1,"5.1.2.05.02.00.0.","Viáticos dentro del país",0,3198000,237959.29,2960040.71]
[3.1,"5.1.2.05.02.00.0.99999","Viáticos dentro del país",0,3198000,237959.29,2960040.71]
[3.1,"5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,23549691.18,0,23549691.18]
[3.1,"5.1.2.06.01.","Seguros",0,23549691.18,0,23549691.18]
[3.1,"5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,4877110.5,0,4877110.5]
[3.1,"5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,4877110.5,0,4877110.5]
[3.1,"5.1.2.06.01.01.0.99999","Seguros contra riesgos de trabajo",0,4877110.5,0,4877110.5]
[3.1,"5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,18672580.68,0,18672580.68]
[3.1,"5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,18672580.68,0,18672580.68]
[3.1,"5.1.2.06.01.04.0.99999","Seguros voluntarios de automóviles",0,18672580.68,0,18672580.68]
[3.1,"5.1.2.07.","Capacitación y protocolo",0,10860000,0,10860000]
[3.1,"5.1.2.07.01.","Actividades de capacitación",0,4860000,0,4860000]
[3.1,"5.1.2.07.01.00.","Actividades de capacitación",0,4860000,0,4860000]
[3.1,"5.1.2.07.01.00.0.","Actividades de capacitación",0,4860000,0,4860000]
[3.1,"5.1.2.07.01.00.0.99999","Actividades de capacitación",0,4860000,0,4860000]
[3.1,"5.1.2.07.02.","Actividades protocolarias y sociales",0,6000000,0,6000000]
[3.1,"5.1.2.07.02.00.","Actividades protocolarias y sociales",0,6000000,0,6000000]
[3.1,"5.1.2.07.02.00.0.","Actividades protocolarias y sociales",0,6000000,0,6000000]
[3.1,"5.1.2.07.02.00.0.99999","Actividades protocolarias y sociales",0,6000000,0,6000000]
[3.1,"5.1.2.08.","Mantenimiento y reparaciones",0,713673199.03999996,0,713673199.03999996]
[3.1,"5.1.2.08.01.","Mantenimiento de terrenos y edificios",0,17760122.5,0,17760122.5]
[3.1,"5.1.2.08.01.99.","Mantenimiento de edificios varios",0,17760122.5,0,17760122.5]
[3.1,"5.1.2.08.01.99.0.","Mantenimiento de edificios varios",0,17760122.5,0,17760122.5]
[3.1,"5.1.2.08.01.99.0.99999","Mantenimiento de edificios varios",0,17760122.5,0,17760122.5]
[3.1,"5.1.2.08.02.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,8293040.4400000004,0,8293040.4400000004]
[3.1,"5.1.2.08.02.00.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,8293040.4400000004,0,8293040.4400000004]
[3.1,"5.1.2.08.02.00.0.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,8293040.4400000004,0,8293040.4400000004]
[3.1,"5.1.2.08.02.00.0.99999","Mantenimiento y reparación de maquinaria y equipos para la producción",0,8293040.4400000004,0,8293040.4400000004]
[3.1,"5.1.2.08.03.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,6478100,0,6478100]
[3.1,"5.1.2.08.03.00.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,6478100,0,6478100]
[3.1,"5.1.2.08.03.00.0.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,6478100,0,6478100]
[3.1,"5.1.2.08.03.00.0.99999","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,6478100,0,6478100]
[3.1,"5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,44999.97,0,44999.97]
[3.1,"5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,44999.97,0,44999.97]
[3.1,"5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,44999.97,0,44999.97]
[3.1,"5.1.2.08.05.00.0.99999","Mantenimiento y reparación de equipos y mobiliario de oficina",0,44999.97,0,44999.97]
[3.1,"5.1.2.08.10.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,681096936.13,0,681096936.13]
[3.1,"5.1.2.08.10.00.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,681096936.13,0,681096936.13]
[3.1,"5.1.2.08.10.00.0.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,681096936.13,0,681096936.13]
[3.1,"5.1.2.08.10.00.0.99999","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,681096936.13,0,681096936.13]
[3.1,"5.1.3.","Materiales y suministros consumidos",0,141665875.49000001,24022847.780000001,117643027.70999999]
[3.1,"5.1.3.01.","Productos químicos y conexos",0,55372209.600000001,1322974.3799999999,54049235.219999999]
[3.1,"5.1.3.01.01.","Combustibles y lubricantes",0,51710151.560000002,0,51710151.560000002]
[3.1,"5.1.3.01.01.00.","Combustibles y lubricantes",0,51710151.560000002,0,51710151.560000002]
[3.1,"5.1.3.01.01.00.0.","Combustibles y lubricantes",0,51710151.560000002,0,51710151.560000002]
[3.1,"5.1.3.01.01.00.0.99999","Combustibles y lubricantes",0,51710151.560000002,0,51710151.560000002]
[3.1,"5.1.3.01.02.","Productos farmacéuticos y medicinales",0,1488542.84,675000,813542.84]
[3.1,"5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,1488542.84,675000,813542.84]
[3.1,"5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,1488542.84,675000,813542.84]
[3.1,"5.1.3.01.02.00.0.99999","Productos farmacéuticos y medicinales",0,1488542.84,675000,813542.84]
[3.1,"5.1.3.01.04.","Tintas, pinturas y diluyentes",0,1546391.2,647974.38,898416.82]
[3.1,"5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,1546391.2,647974.38,898416.82]
[3.1,"5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,1546391.2,647974.38,898416.82]
[3.1,"5.1.3.01.04.00.0.99999","Tintas, pinturas y diluyentes",0,1546391.2,647974.38,898416.82]
[3.1,"5.1.3.01.99.","Otros productos químicos y conexos",0,627124,0,627124]
[3.1,"5.1.3.01.99.00.","Otros productos químicos y conexos",0,627124,0,627124]
[3.1,"5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,627124,0,627124]
[3.1,"5.1.3.01.99.00.0.99999","Otros productos químicos y conexos",0,627124,0,627124]
[3.1,"5.1.3.02.","Alimentos y productos agropecuarios",0,2460705,0,2460705]
[3.1,"5.1.3.02.03.","Alimentos y bebidas",0,2460705,0,2460705]
[3.1,"5.1.3.02.03.00.","Alimentos y bebidas",0,2460705,0,2460705]
[3.1,"5.1.3.02.03.00.0.","Alimentos y bebidas",0,2460705,0,2460705]
[3.1,"5.1.3.02.03.00.0.99999","Alimentos y bebidas",0,2460705,0,2460705]
[3.1,"5.1.3.03.","Material y producto uso en la construc y mantenim",0,23420111.109999999,3332210.2,20087900.91]
[3.1,"5.1.3.03.01.","Materiales y productos metálicos",0,3185918.38,263620,2922298.38]
[3.1,"5.1.3.03.01.00.","Materiales y productos metálicos",0,3185918.38,263620,2922298.38]
[3.1,"5.1.3.03.01.00.0.","Materiales y productos metálicos",0,3185918.38,263620,2922298.38]
[3.1,"5.1.3.03.01.00.0.99999","Materiales y productos metálicos",0,3185918.38,263620,2922298.38]
[3.1,"5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,16835815,3004645.2,13831169.800000001]
[3.1,"5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,16835815,3004645.2,13831169.800000001]
[3.1,"5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,16835815,3004645.2,13831169.800000001]
[3.1,"5.1.3.03.02.00.0.99999","Materiales y productos minerales y asfálticos",0,16835815,3004645.2,13831169.800000001]
[3.1,"5.1.3.03.03.","Madera y sus derivados",0,1367945,63945,1304000]
[3.1,"5.1.3.03.03.00.","Madera y sus derivados",0,1367945,63945,1304000]
[3.1,"5.1.3.03.03.00.0.","Madera y sus derivados",0,1367945,63945,1304000]
[3.1,"5.1.3.03.03.00.0.99999","Madera y sus derivados",0,1367945,63945,1304000]
[3.1,"5.1.3.03.04.","Material y producto eléctrico, telefónic y cómputo",0,1783935.41,0,1783935.41]
[3.1,"5.1.3.03.04.00.","Material y producto eléctrico, telefónic y cómputo",0,1783935.41,0,1783935.41]
[3.1,"5.1.3.03.04.00.0.","Material y producto eléctrico, telefónic y cómputo",0,1783935.41,0,1783935.41]
[3.1,"5.1.3.03.04.00.0.99999","Material y producto eléctrico, telefónic y cómputo",0,1783935.41,0,1783935.41]
[3.1,"5.1.3.03.06.","Materiales y productos de plástico",0,246497.32,0,246497.32]
[3.1,"5.1.3.03.06.00.","Materiales y productos de plástico",0,246497.32,0,246497.32]
[3.1,"5.1.3.03.06.00.0.","Materiales y productos de plástico",0,246497.32,0,246497.32]
[3.1,"5.1.3.03.06.00.0.99999","Materiales y productos de plástico",0,246497.32,0,246497.32]
[3.1,"5.1.3.04.","Herramientas, repuestos y accesorios",0,37626990.75,10867615.91,26759374.84]
[3.1,"5.1.3.04.01.","Herramientas e instrumentos",0,77800.929999999993,0,77800.929999999993]
[3.1,"5.1.3.04.01.00.","Herramientas e instrumentos",0,77800.929999999993,0,77800.929999999993]
[3.1,"5.1.3.04.01.00.0.","Herramientas e instrumentos nuevos",0,77800.929999999993,0,77800.929999999993]
[3.1,"5.1.3.04.01.00.0.99999","Herramientas e instrumentos nuevos",0,77800.929999999993,0,77800.929999999993]
[3.1,"5.1.3.04.02.","Repuestos y accesorios",0,37549189.82,10867615.91,26681573.91]
[3.1,"5.1.3.04.02.01.","Repuestos y accesorios Nuevos",0,37549189.82,10867615.91,26681573.91]
[3.1,"5.1.3.04.02.01.0.","Repuestos y accesorios Nuevos",0,37549189.82,10867615.91,26681573.91]
[3.1,"5.1.3.04.02.01.0.99999","Repuestos y accesorios Nuevos",0,37549189.82,10867615.91,26681573.91]
[3.1,"5.1.3.99.","Útiles, materiales y suministros diversos",0,22785859.030000001,8500047.2899999991,14285811.74]
[3.1,"5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,1323853.45,297931.44,1025922.01]
[3.1,"5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,1323853.45,297931.44,1025922.01]
[3.1,"5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,1323853.45,297931.44,1025922.01]
[3.1,"5.1.3.99.01.00.0.99999","Útiles y materiales de oficina y cómputo",0,1323853.45,297931.44,1025922.01]
[3.1,"5.1.3.99.02.","Útiles y materiales méd, hospital y investigación",0,320932.96999999997,0,320932.96999999997]
[3.1,"5.1.3.99.02.00.","Útiles y materiales méd, hospital y investigación",0,320932.96999999997,0,320932.96999999997]
[3.1,"5.1.3.99.02.00.0.","Útiles y materiales méd, hospital y investigación",0,320932.96999999997,0,320932.96999999997]
[3.1,"5.1.3.99.02.00.0.99999","Útiles y materiales méd, hospital y investigación",0,320932.96999999997,0,320932.96999999997]
[3.1,"5.1.3.99.03.","Productos de papel, cartón e impresos",0,1951674.77,476667.61,1475007.16]
[3.1,"5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,1951674.77,476667.61,1475007.16]
[3.1,"5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,1951674.77,476667.61,1475007.16]
[3.1,"5.1.3.99.03.00.0.99999","Productos de papel, cartón e impresos",0,1951674.77,476667.61,1475007.16]
[3.1,"5.1.3.99.04.","Textiles y vestuario",0,8911887.6500000004,1687442,7224445.6500000004]
[3.1,"5.1.3.99.04.00.","Textiles y vestuario",0,8911887.6500000004,1687442,7224445.6500000004]
[3.1,"5.1.3.99.04.00.0.","Textiles y vestuario",0,8911887.6500000004,1687442,7224445.6500000004]
[3.1,"5.1.3.99.04.00.0.99999","Textiles y vestuario",0,8911887.6500000004,1687442,7224445.6500000004]
[3.1,"5.1.3.99.05.","Útiles y materiales de limpieza",0,3853442.07,1191919.1200000001,2661522.9500000002]
[3.1,"5.1.3.99.05.00.","Útiles y materiales de limpieza",0,3853442.07,1191919.1200000001,2661522.9500000002]
[3.1,"5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,3853442.07,1191919.1200000001,2661522.9500000002]
[3.1,"5.1.3.99.05.00.0.99999","Útiles y materiales de limpieza",0,3853442.07,1191919.1200000001,2661522.9500000002]
[3.1,"5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,4589052.12,4589052.12,0]
[3.1,"5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,4589052.12,4589052.12,0]
[3.1,"5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,4589052.12,4589052.12,0]
[3.1,"5.1.3.99.06.00.0.99999","Útiles y materiales de resguardo y seguridad",0,4589052.12,4589052.12,0]
[3.1,"5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,1835016,257035,1577981]
[3.1,"5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,1835016,257035,1577981]
[3.1,"5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,1835016,257035,1577981]
[3.1,"5.1.3.99.99.00.0.99999","Otros útiles, materiales y suministros diversos",0,1835016,257035,1577981]
[3.1,"5.1.4.","Consumo de bienes distintos de inventarios",0,62697385.32,51123.06,62646262.259999998]
[3.1,"5.1.4.01.","Consumo de bienes no concesionados",0,62697385.32,51123.06,62646262.259999998]
[3.1,"5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,62697385.32,51123.06,62646262.259999998]
[3.1,"5.1.4.01.01.02.","Depreciación de edificios",0,6704603.6500000004,0,6704603.6500000004]
[3.1,"5.1.4.01.01.02.0.","Depreciación de edificios",0,6704603.6500000004,0,6704603.6500000004]
[3.1,"5.1.4.01.01.02.0.99999","Depreciación de edificios",0,6704603.6500000004,0,6704603.6500000004]
[3.1,"5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,45399229.270000003,0,45399229.270000003]
[3.1,"5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,45399229.270000003,0,45399229.270000003]
[3.1,"5.1.4.01.01.03.0.99999","Depreciaciones de maquinaria y equipos para la producción",0,45399229.270000003,0,45399229.270000003]
[3.1,"5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,3405498.44,0,3405498.44]
[3.1,"5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,3405498.44,0,3405498.44]
[3.1,"5.1.4.01.01.04.0.99999","Depreciaciones de equipos de transporte, tracción y elevación",0,3405498.44,0,3405498.44]
[3.1,"5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,1064806.6000000001,0,1064806.6000000001]
[3.1,"5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,1064806.6000000001,0,1064806.6000000001]
[3.1,"5.1.4.01.01.05.0.99999","Depreciaciones de equipos de comunicación",0,1064806.6000000001,0,1064806.6000000001]
[3.1,"5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,1917475.81,0,1917475.81]
[3.1,"5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,1917475.81,0,1917475.81]
[3.1,"5.1.4.01.01.06.0.99999","Depreciaciones de equipos y mobiliario de oficina",0,1917475.81,0,1917475.81]
[3.1,"5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,3579517.65,51123.06,3528394.59]
[3.1,"5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,3579517.65,51123.06,3528394.59]
[3.1,"5.1.4.01.01.07.0.99999","Depreciaciones de equipos para computación",0,3579517.65,51123.06,3528394.59]
[3.1,"5.1.4.01.01.09.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,421107.14,0,421107.14]
[3.1,"5.1.4.01.01.09.0.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,421107.14,0,421107.14]
[3.1,"5.1.4.01.01.09.0.99999","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,421107.14,0,421107.14]
[3.1,"5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,47260.51,0,47260.51]
[3.1,"5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,47260.51,0,47260.51]
[3.1,"5.1.4.01.01.10.0.99999","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,47260.51,0,47260.51]
[3.1,"5.1.4.01.01.99.","Depreciac maquinaria, equipo y mobiliar diverso",0,157886.25,0,157886.25]
[3.1,"5.1.4.01.01.99.0.","Depreciac maquinaria, equipo y mobiliar diverso",0,157886.25,0,157886.25]
[3.1,"5.1.4.01.01.99.0.99999","Depreciac maquinaria, equipo y mobiliar diverso",0,157886.25,0,157886.25]
[3.1,"5.2.","Gastos financieros",0,54399299.990000002,0,54399299.990000002]
[3.1,"5.2.1.","Intereses sobre endeudamiento público",0,54399299.990000002,0,54399299.990000002]
[3.1,"5.2.1.02.","Intereses sobre préstamos",0,54399299.990000002,0,54399299.990000002]
[3.1,"5.2.1.02.02.","Intereses sobre préstamos del sector público interno",0,54399299.990000002,0,54399299.990000002]
[3.1,"5.2.1.02.02.99.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,54399299.990000002,0,54399299.990000002]
[3.1,"5.2.1.02.02.99.0.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,54399299.990000002,0,54399299.990000002]
[3.1,"5.2.1.02.02.99.0.14226","Instito de Fomento y Asesoria Municipal IFAM",0,54399299.990000002,0,54399299.990000002]
[3.1,"5.4.","Transferencias",0,103816935.31,1083600,102733335.31]
[3.1,"5.4.1.","Transferencias corrientes",0,103816935.31,1083600,102733335.31]
[3.1,"5.4.1.01.","Transferencias corrientes al sector privado interno",0,60537991.990000002,1083600,59454391.990000002]
[3.1,"5.4.1.01.01.","Transferencias corrientes a personas",0,55640796.859999999,1083600,54557196.859999999]
[3.1,"5.4.1.01.01.01.","Prestaciones",0,5640796.8600000003,1083600,4557196.8600000003]
[3.1,"5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,2969946.77,1083600,1886346.77]
[3.1,"5.4.1.01.01.01.1.99999","Pensiones y jubilaciones contributivas",0,2969946.77,1083600,1886346.77]
[3.1,"5.4.1.01.01.01.9.","Otras prestaciones",0,2670850.09,0,2670850.09]
[3.1,"5.4.1.01.01.01.9.99999","Otras prestaciones",0,2670850.09,0,2670850.09]
[3.1,"5.4.1.01.01.99.","Otras transferencias corrientes a personas",0,50000000,0,50000000]
[3.1,"5.4.1.01.01.99.0.","Otras transferencias corrientes a personas",0,50000000,0,50000000]
[3.1,"5.4.1.01.01.99.0.99999","Otras transferencias corrientes a personas",0,50000000,0,50000000]
[3.1,"5.4.1.01.02.","Transferencias corrientes a entidades del sector privado interno",0,4897195.13,0,4897195.13]
[3.1,"5.4.1.01.02.01.","Transferencias corrientes a entidades privadas sin fines de lucro",0,4897195.13,0,4897195.13]
[3.1,"5.4.1.01.02.01.1.","Transferencias corrientes a asociaciones",0,4144905.13,0,4144905.13]
[3.1,"5.4.1.01.02.01.1.99999","Transferencias corrientes a asociaciones",0,4144905.13,0,4144905.13]
[3.1,"5.4.1.01.02.01.9.","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,752290,0,752290]
[3.1,"5.4.1.01.02.01.9.99999","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,752290,0,752290]
[3.1,"5.4.1.02.","Transferencias corrientes al sector público interno",0,43278943.32,0,43278943.32]
[3.1,"5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,3032078.91,0,3032078.91]
[3.1,"5.4.1.02.01.06.","Transferencias corrientes al Gobierno Central",0,2898728.91,0,2898728.91]
[3.1,"5.4.1.02.01.06.0.","Transferencias corrientes al Gobierno Central",0,2898728.91,0,2898728.91]
[3.1,"5.4.1.02.01.06.0.11206","Transferencias corrientes al Gobierno Central",0,1896682.76,0,1896682.76]
[3.1,"5.4.1.02.01.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,1002046.15,0,1002046.15]
[3.1,"5.4.1.02.01.99.","Otras transferencias corrientes al Gobierno Central",0,133350,0,133350]
[3.1,"5.4.1.02.01.99.0.","Otras transferencias corrientes al Gobierno Central",0,133350,0,133350]
[3.1,"5.4.1.02.01.99.0.11210","Transferencias corrientes  a Instituciones del MEP",0,133350,0,133350]
[3.1,"5.4.1.02.02.","Transferencias corrientes a Órganos Desconcentrados",0,6262769.2999999998,0,6262769.2999999998]
[3.1,"5.4.1.02.02.06.","Transferencias corrientes a Órganos Desconcentrados",0,6262769.2999999998,0,6262769.2999999998]
[3.1,"5.4.1.02.02.06.0.","Transferencias corrientes a Órganos Desconcentrados",0,6262769.2999999998,0,6262769.2999999998]
[3.1,"5.4.1.02.02.06.0.12553","Comision Nacional para la Gestión de la Biodiversidad (CONAGEBIO)",0,159054.94,0,159054.94]
[3.1,"5.4.1.02.02.06.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",0,2310348.86,0,2310348.86]
[3.1,"5.4.1.02.02.06.0.12784","Junta Administrativa del Registro Nacional",0,3793365.5,0,3793365.5]
[3.1,"5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,18966827.510000002,0,18966827.510000002]
[3.1,"5.4.1.02.03.06.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,18966827.510000002,0,18966827.510000002]
[3.1,"5.4.1.02.03.06.0.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,18966827.510000002,0,18966827.510000002]
[3.1,"5.4.1.02.03.06.0.14253","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,18966827.510000002,0,18966827.510000002]
[3.1,"5.4.1.02.99.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,15017267.6,0,15017267.6]
[3.1,"5.4.1.02.99.06.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,15017267.6,0,15017267.6]
[3.1,"5.4.1.02.99.06.0.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,15017267.6,0,15017267.6]
[3.1,"5.4.1.02.99.06.0.15910","Comités Cantonales de Deportes y Recreación",0,13862093.17,0,13862093.17]
[3.1,"5.4.1.02.99.06.0.15980","Unión Nacional de Gobiernos Locales",0,1155174.43,0,1155174.43]
[3.1,"5.9.","Otros gastos",0,5.42,0,5.42]
[3.1,"5.9.9.","Otros gastos y resultados negativos",0,5.42,0,5.42]
[3.1,"5.9.9.99.","Gastos y resultados negativos varios",0,5.42,0,5.42]
[3.1,"5.9.9.99.99.","Otros resultados negativos",0,5.42,0,5.42]
[3.1,"5.9.9.99.99.00.","Otros resultados negativos",0,5.42,0,5.42]
[3.1,"5.9.9.99.99.00.0.","Otros resultados negativos",0,5.42,0,5.42]
[3.1,"5.9.9.99.99.00.0.99999","Otros resultados negativos",0,5.42,0,5.42]
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[3.1,"1.","ACTIVO",166232730219.92999,7279302013.3900003,5017522365.8400002,168494509867.48001]
[3.1,"1.1.","Activo Corriente",3349699857.52,7236473375.4200001,4797031168.6000004,5789142064.3400002]
[3.1,"1.1.1.","Efectivo equivalentes de efectivo",2705767389.21,2137754889.8599999,2867616410.5,1975905868.5699999]
[3.1,"1.1.1.01.","Efectivo",2705767389.21,1680036519.6199999,2867616410.5,1518187498.3299999]
[3.1,"1.1.1.01.02.","Depósitos bancarios",2704317389.21,1676286519.6199999,2865666410.5,1514937498.3299999]
[3.1,"1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",2704317389.21,1676286519.6199999,2865666410.5,1514937498.3299999]
[3.1,"1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",600136255.94000006,760062062.30999994,1122126276.6400001,238072041.61000001]
[3.1,"1.1.1.01.02.02.2.21101","Banco Costa Rica",478691142.26999998,80244700.319999993,461616815.11000001,97319027.480000004]
[3.1,"1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",121445113.67,679817361.99000001,660509461.52999997,140753014.13]
[3.1,"1.1.1.01.02.02.3.","Caja Única",2104181133.27,916224457.30999994,1743540133.8599999,1276865456.72]
[3.1,"1.1.1.01.02.02.3.11206","Ministerio de Hacienda",2104181133.27,916224457.30999994,1743540133.8599999,1276865456.72]
[3.1,"1.1.1.01.02.02.9.","Otros depósitos bancarios sector público interno",0,0,0,0]
[3.1,"1.1.1.01.02.02.9.99999","Otros depósitos bancarios sector público interno",0,0,0,0]
[3.1,"1.1.1.01.03.","Cajas chicas fondos rotatorios",1450000,3750000,1950000,3250000]
[3.1,"1.1.1.01.03.01.","Cajas chicas",450000,3750000,1950000,2250000]
[3.1,"1.1.1.01.03.01.2.","Cajas chicas en el país",450000,3750000,1950000,2250000]
[3.1,"1.1.1.01.03.01.2.99999","Cajas chicas en el país",450000,3750000,1950000,2250000]
[3.1,"1.1.1.01.03.02.","Fondos rotatorios",1000000,0,0,1000000]
[3.1,"1.1.1.01.03.02.2.","Fondos rotatorios en el sector público interno",1000000,0,0,1000000]
[3.1,"1.1.1.01.03.02.2.99999","Fondos rotatorios en el sector público interno",1000000,0,0,1000000]
[3.1,"1.1.1.02.","Equivalentes de efectivo",0,457718370.24000001,0,457718370.24000001]
[3.1,"1.1.1.02.99.","Otros equivalentes de efectivo",0,457718370.24000001,0,457718370.24000001]
[3.1,"1.1.1.02.99.02.","Otros equivalentes de efectivo en el sector público interno",0,457718370.24000001,0,457718370.24000001]
[3.1,"1.1.1.02.99.02.0.","Otros equivalentes de efectivo en el sector público interno",0,457718370.24000001,0,457718370.24000001]
[3.1,"1.1.1.02.99.02.0.21101","Banco Costa Rica",0,229001292.19999999,0,229001292.19999999]
[3.1,"1.1.1.02.99.02.0.21103","Banco Nacional de Costa Rica",0,228717078.03999999,0,228717078.03999999]
[3.1,"1.1.2.","Inversiones a corto plazo",0,0,0,0]
[3.1,"1.1.2.01.","Títulos y valores a valor razonable a corto plazo",0,0,0,0]
[3.1,"1.1.2.01.02.","Títulos y valores a valor razonable del sector público interno c/p",0,0,0,0]
[3.1,"1.1.2.01.02.06.","Títulos y valores a valor razonable de Instituciones Públicas Financieras c/p",0,0,0,0]
[3.1,"1.1.2.01.02.06.0.","Títulos y valores a valor razonable de Instituciones Públicas Financieras c/p",0,0,0,0]
[3.1,"1.1.2.01.02.06.0.21101","Títulos y valores a valor razonable de Instituciones Públicas Financieras c/p Banco de Costa Rica",0,0,0,0]
[3.1,"1.1.2.01.02.06.0.21103","Titulos y valores a Valores a valor de Instituciones Públicas Dinancieras del Banco Nacional de Costa Rica",0,0,0,0]
[3.1,"1.1.2.98.","Otras inversiones a corto plazo",0,0,0,0]
[3.1,"1.1.2.98.01.","Rentas a cobrar por títulos y valores c/p",0,0,0,0]
[3.1,"1.1.2.98.01.02.","Rentas a cobrar por títulos y valores del sector público interno c/p",0,0,0,0]
[3.1,"1.1.2.98.01.02.0.","Rentas a cobrar por títulos y valores del sector público interno c/p",0,0,0,0]
[3.1,"1.1.2.98.01.02.0.21101","Banco De Costa Rica",0,0,0,0]
[3.1,"1.1.2.98.01.02.0.21103","Banco Nacional De Costa Rica",0,0,0,0]
[3.1,"1.1.3.","Cuentas a cobrar a c/p",616617332.25,5069891111.5600004,1907800595.7,3778707848.1100001]
[3.1,"1.1.3.01.","Impuestos a cobrar a c/p",619441745.75999999,943619123.86000001,1010530007.05,552530862.57000005]
[3.1,"1.1.3.01.02.","Impuestos sobre la propiedad a cobrar c/p",583097545.57000005,775445449.21000004,874099561.04999995,484443433.73000002]
[3.1,"1.1.3.01.02.01.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,775445449.21000004,874099561.04999995,484443433.73000002]
[3.1,"1.1.3.01.02.01.0.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,775445449.21000004,874099561.04999995,484443433.73000002]
[3.1,"1.1.3.01.02.01.0.99999","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,775445449.21000004,874099561.04999995,484443433.73000002]
[3.1,"1.1.3.01.03.","Impuestos sobre bienes y servicios a cobrar c/p",36344200.189999998,168173674.65000001,136430446,68087428.840000004]
[3.1,"1.1.3.01.03.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.01.03.02.2.","Impuestos específicos sobre la producción y consumo de servicios a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.01.03.02.2.99999","Impuestos específicos sobre la producción y consumo de servicios a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.01.03.99.","Otros Impuestos sobre bienes y servicios a cobrar c/p",36344200.189999998,168173674.65000001,136430446,68087428.840000004]
[3.1,"1.1.3.01.03.99.1.","Licencias profesionales, comerciales y otros permisos a cobrar c/p",34052862.939999998,161166962.40000001,130824165.5,64395659.840000004]
[3.1,"1.1.3.01.03.99.1.99999","Licencias profesionales, comerciales y otros permisos a cobrar c/p",34052862.939999998,161166962.40000001,130824165.5,64395659.840000004]
[3.1,"1.1.3.01.03.99.9.","Otros impuestos varios sobre bienes y servicios a cobrar c/p",2291337.25,7006712.25,5606280.5,3691769]
[3.1,"1.1.3.01.03.99.9.99999","Otros impuestos varios sobre bienes y servicios a cobrar c/p",2291337.25,7006712.25,5606280.5,3691769]
[3.1,"1.1.3.04.","Servicios y derechos a cobrar a corto plazo",171480251.50999999,305202331.26999998,254194589.06,222487993.72]
[3.1,"1.1.3.04.01.","Servicios a cobrar c/p",170633251.50999999,304668331.26999998,253449589.06,221851993.72]
[3.1,"1.1.3.04.01.04.","Servicios comunitarios a cobrar c/p",170633251.50999999,304668331.26999998,253449589.06,221851993.72]
[3.1,"1.1.3.04.01.04.0.","Servicios comunitarios a cobrar c/p",170633251.50999999,304668331.26999998,253449589.06,221851993.72]
[3.1,"1.1.3.04.01.04.0.99999","Servicios comunitarios a cobrar c/p",170633251.50999999,304668331.26999998,253449589.06,221851993.72]
[3.1,"1.1.3.04.01.99.","Otras ventas de servicios a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.04.01.99.0.","Otras ventas de servicios a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.04.01.99.0.99999","Otras ventas de servicios a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.04.02.","Derechos administrativos a cobrar c/p",847000,534000,745000,636000]
[3.1,"1.1.3.04.02.01.","Derechos administrativos a los servicios de transporte a cobrar c/p",340000,310000,570000,80000]
[3.1,"1.1.3.04.02.01.0.","Derechos administrativos a los servicios de transporte a cobrar c/p",340000,310000,570000,80000]
[3.1,"1.1.3.04.02.01.0.99999","Derechos administrativos a los servicios de transporte a cobrar c/p Derecho de piso uso terminal",340000,310000,570000,80000]
[3.1,"1.1.3.04.02.99.","Otros derechos administrativos a cobrar c/p",507000,224000,175000,556000]
[3.1,"1.1.3.04.02.99.0.","Otros derechos administrativos a cobrar c/p",507000,224000,175000,556000]
[3.1,"1.1.3.04.02.99.0.99999","Otros derechos administrativos a cobrar c/p Derecho cementerio",507000,224000,175000,556000]
[3.1,"1.1.3.05.","Ingresos de la propiedad a cobrar a corto plazo",0,0,0,0]
[3.1,"1.1.3.05.01.","Alquileres y derechos sobre bienes a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.05.01.01.","Alquileres a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.05.01.01.0.","Alquileres a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.05.01.01.0.99999","Alquileres a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.06.","Transferencias a cobrar a c/p",0,3811623853.7800002,636416152.09000003,3175207701.6900001]
[3.1,"1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",0,3811623853.7800002,636416152.09000003,3175207701.6900001]
[3.1,"1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",0,3799661728,633276954.65999997,3166384773.3400002]
[3.1,"1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",0,3799661728,633276954.65999997,3166384773.3400002]
[3.1,"1.1.3.06.02.01.0.11206","Ministerio de Hacienda",0,3799661728,633276954.65999997,3166384773.3400002]
[3.1,"1.1.3.06.02.02.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.06.02.02.0.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.06.02.02.0.12583","Transfrencias de Organos desconcentrados a cobrar.Consejo Nacional de la Política Pública de la Persona Joven (CPJ)",0,0,0,0]
[3.1,"1.1.3.06.02.03.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11962125.779999999,3139197.43,8822928.3499999996]
[3.1,"1.1.3.06.02.03.0.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11962125.779999999,3139197.43,8822928.3499999996]
[3.1,"1.1.3.06.02.03.0.14226","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p (Aporte IFAM Licores Nacionales y Ext)",0,11962125.779999999,3139197.43,8822928.3499999996]
[3.1,"1.1.3.98.","Otras cuentas a cobrar a corto plazo",1073232.3500000001,9445802.6500000004,6659847.5,3859187.5]
[3.1,"1.1.3.98.01.","Multas, sanciones, remates y confiscaciones de origen no tributario a cobrar c/p",1073232.3500000001,9445802.6500000004,6659847.5,3859187.5]
[3.1,"1.1.3.98.01.01.","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,9445802.6500000004,6659847.5,3859187.5]
[3.1,"1.1.3.98.01.01.0.","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,9445802.6500000004,6659847.5,3859187.5]
[3.1,"1.1.3.98.01.01.0.99999","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,9445802.6500000004,6659847.5,3859187.5]
[3.1,"1.1.3.99.","Previsiones para deterioro de cuentas a cobrar a corto plazo *",-175377897.37,0,0,-175377897.37]
[3.1,"1.1.3.99.01.","Previsiones para impuestos a cobrar c/p *",-116983004.63,0,0,-116983004.63]
[3.1,"1.1.3.99.01.02.","Previsiones para impuestos sobre la propiedad a cobrar c/p *",-106283608.29000001,0,0,-106283608.29000001]
[3.1,"1.1.3.99.01.02.0.","Previsiones para impuestos sobre la propiedad a cobrar c/p *",-106283608.29000001,0,0,-106283608.29000001]
[3.1,"1.1.3.99.01.02.0.99999","Previsiones para impuestos sobre la propiedad a cobrar c/p *",-106283608.29000001,0,0,-106283608.29000001]
[3.1,"1.1.3.99.01.03.","Previsiones para impuestos sobre bienes y servicios a cobrar c/p *",-9270015.0099999998,0,0,-9270015.0099999998]
[3.1,"1.1.3.99.01.03.0.","Previsiones para impuestos sobre bienes y servicios a cobrar c/p *",-9270015.0099999998,0,0,-9270015.0099999998]
[3.1,"1.1.3.99.01.03.0.99999","Previsiones para impuestos sobre bienes y servicios a cobrar c/p *",-9270015.0099999998,0,0,-9270015.0099999998]
[3.1,"1.1.3.99.01.99.","Previsiones para otros impuestos a cobrar c/p *",-1429381.33,0,0,-1429381.33]
[3.1,"1.1.3.99.01.99.0.","Previsiones para otros impuestos a cobrar c/p *",-1429381.33,0,0,-1429381.33]
[3.1,"1.1.3.99.01.99.0.99999","Previsiones para otros impuestos a cobrar c/p *",-1429381.33,0,0,-1429381.33]
[3.1,"1.1.3.99.04.","Previsiones para servicios a cobrar c/p *",-51378929.549999997,0,0,-51378929.549999997]
[3.1,"1.1.3.99.04.01.","Previsiones para ventas de servicios a cobrar c/p *",-50738208.689999998,0,0,-50738208.689999998]
[3.1,"1.1.3.99.04.01.0.","Previsiones para ventas de servicios a cobrar c/p *",-50738208.689999998,0,0,-50738208.689999998]
[3.1,"1.1.3.99.04.01.0.99999","Previsiones para ventas de servicios a cobrar c/p *",-50738208.689999998,0,0,-50738208.689999998]
[3.1,"1.1.3.99.04.02.","Previsiones para derechos administrativos a cobrar c/p *",-640720.86,0,0,-640720.86]
[3.1,"1.1.3.99.04.02.0.","Previsiones para derechos administrativos a cobrar c/p *",-640720.86,0,0,-640720.86]
[3.1,"1.1.3.99.04.02.0.99999","Previsiones para derechos administrativos a cobrar c/p *",-640720.86,0,0,-640720.86]
[3.1,"1.1.3.99.05.","Previsiones para ingresos de la propiedad a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.3.99.05.01.","Previsiones para alquileres y derechos sobre bienes a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.3.99.05.01.0.","Previsiones para alquileres y derechos sobre bienes a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.3.99.05.01.0.99999","Previsiones para alquileres y derechos sobre bienes a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.4.","Inventarios",4559673.55,24846,602245.96,3982273.59]
[3.1,"1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",4559673.55,24846,602245.96,3982273.59]
[3.1,"1.1.4.01.01.","Productos químicos y conexos",1195234.05,24846,15891.6,1204188.45]
[3.1,"1.1.4.01.01.01.","Combustibles y lubricantes",0,0,0,0]
[3.1,"1.1.4.01.01.01.0.","Combustibles y lubricantes",0,0,0,0]
[3.1,"1.1.4.01.01.01.0.99999","Combustibles y lubricantes",0,0,0,0]
[3.1,"1.1.4.01.01.02.","Productos farmacéuticos y medicinales",0,0,0,0]
[3.1,"1.1.4.01.01.02.0.","Productos farmacéuticos y medicinales",0,0,0,0]
[3.1,"1.1.4.01.01.02.0.99999","Productos farmacéuticos y medicinales",0,0,0,0]
[3.1,"1.1.4.01.01.03.","Productos veterinarios",0,0,0,0]
[3.1,"1.1.4.01.01.03.0.","Productos veterinarios",0,0,0,0]
[3.1,"1.1.4.01.01.03.0.99999","Productos veterinarios",0,0,0,0]
[3.1,"1.1.4.01.01.04.","Tintas, pinturas y diluyentes",1195234.05,24846,15891.6,1204188.45]
[3.1,"1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",1195234.05,24846,15891.6,1204188.45]
[3.1,"1.1.4.01.01.04.0.99999","Tintas, pinturas y diluyentes",1195234.05,24846,15891.6,1204188.45]
[3.1,"1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",0,0,0,0]
[3.1,"1.1.4.01.03.01.","Materiales y productos metálicos",0,0,0,0]
[3.1,"1.1.4.01.03.01.0.","Materiales y productos metálicos",0,0,0,0]
[3.1,"1.1.4.01.03.01.0.99999","Materiales y productos metálicos",0,0,0,0]
[3.1,"1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",0,0,0,0]
[3.1,"1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",0,0,0,0]
[3.1,"1.1.4.01.03.02.0.99999","Materiales y productos minerales y asfálticos",0,0,0,0]
[3.1,"1.1.4.01.03.03.","Madera y sus derivados",0,0,0,0]
[3.1,"1.1.4.01.03.03.0.","Madera y sus derivados",0,0,0,0]
[3.1,"1.1.4.01.03.03.0.99999","Madera y sus derivados",0,0,0,0]
[3.1,"1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",0,0,0,0]
[3.1,"1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",0,0,0,0]
[3.1,"1.1.4.01.03.04.0.99999","Materiales y productos eléctricos, telefónicos y de cómputo",0,0,0,0]
[3.1,"1.1.4.01.03.06.","Materiales y productos de plástico",0,0,0,0]
[3.1,"1.1.4.01.03.06.0.","Materiales y productos de plástico",0,0,0,0]
[3.1,"1.1.4.01.03.06.0.99999","Materiales y productos de plástico",0,0,0,0]
[3.1,"1.1.4.01.04.","Herramientas, repuestos y accesorios",0,0,0,0]
[3.1,"1.1.4.01.04.01.","Herramientas e instrumentos",0,0,0,0]
[3.1,"1.1.4.01.04.01.0.","Herramientas e instrumentos",0,0,0,0]
[3.1,"1.1.4.01.04.01.0.99999","Herramientas e instrumentos",0,0,0,0]
[3.1,"1.1.4.01.99.","Útiles, materiales y suministros diversos",3364439.5,0,586354.36,2778085.14]
[3.1,"1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",788819.78,0,109071.58,679748.2]
[3.1,"1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",788819.78,0,109071.58,679748.2]
[3.1,"1.1.4.01.99.01.0.99999","Útiles y materiales de oficina y cómputo",788819.78,0,109071.58,679748.2]
[3.1,"1.1.4.01.99.02.","Útiles y materiales médico, hospitalario y de investigación",0,0,0,0]
[3.1,"1.1.4.01.99.02.0.","Útiles y materiales médico, hospitalario y de investigación",0,0,0,0]
[3.1,"1.1.4.01.99.02.0.99999","Útiles y materiales médico, hospitalario y de investigación",0,0,0,0]
[3.1,"1.1.4.01.99.03.","Productos de papel, cartón e impresos",2511724.7200000002,0,466180.98,2045543.74]
[3.1,"1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",2511724.7200000002,0,466180.98,2045543.74]
[3.1,"1.1.4.01.99.03.0.99999","Productos de papel, cartón e impresos",2511724.7200000002,0,466180.98,2045543.74]
[3.1,"1.1.4.01.99.04.","Textiles y vestuario",0,0,0,0]
[3.1,"1.1.4.01.99.04.0.","Textiles y vestuario",0,0,0,0]
[3.1,"1.1.4.01.99.04.0.99999","Textiles y vestuario",0,0,0,0]
[3.1,"1.1.4.01.99.05.","Útiles y materiales de limpieza",0,0,0,0]
[3.1,"1.1.4.01.99.05.0.","Útiles y materiales de limpieza",0,0,0,0]
[3.1,"1.1.4.01.99.05.0.99999","Útiles y materiales de limpieza",0,0,0,0]
[3.1,"1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",0,0,0,0]
[3.1,"1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",0,0,0,0]
[3.1,"1.1.4.01.99.06.0.99999","Útiles y materiales de resguardo y seguridad",0,0,0,0]
[3.1,"1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",63895,0,11101.8,52793.2]
[3.1,"1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",63895,0,11101.8,52793.2]
[3.1,"1.1.4.01.99.99.0.99999","Otros útiles, materiales y suministros diversos",63895,0,11101.8,52793.2]
[3.1,"1.1.9.","Otros activos a corto plazo",22755462.510000002,28802528,21011916.440000001,30546074.07]
[3.1,"1.1.9.01.","Gastos a devengar a corto plazo",22755462.510000002,28802528,21011916.440000001,30546074.07]
[3.1,"1.1.9.01.01.","Servicios a devengar c/p",22755462.510000002,28802528,21011916.440000001,30546074.07]
[3.1,"1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",22755462.510000002,28802528,21011916.440000001,30546074.07]
[3.1,"1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",22755462.510000002,28802528,21011916.440000001,30546074.07]
[3.1,"1.1.9.01.01.01.0.99999","Primas y gastos de seguros a devengar c/p",22755462.510000002,28802528,21011916.440000001,30546074.07]
[3.1,"1.1.9.99.","Activos a corto plazo sujetos a depuración contable",0,0,0,0]
[3.1,"1.1.9.99.03.","Cuentas a cobrar a corto plazo sujetas a depuración",0,0,0,0]
[3.1,"1.1.9.99.03.98.","Otras cuentas a cobrar a corto plazo sujetas a depuración",0,0,0,0]
[3.1,"1.1.9.99.03.98.0.","Otras cuentas a cobrar a corto plazo sujetas a depuración",0,0,0,0]
[3.1,"1.1.9.99.03.98.0.99999","Otras cuentas a cobrar a corto plazo sujetas a depuración",0,0,0,0]
[3.1,"1.2.","Activo No Corriente",162883030362.41,42828637.969999999,220491197.24000001,162705367803.14001]
[3.1,"1.2.5.","Bienes no concesionados",162883030362.41,42828637.969999999,220491197.24000001,162705367803.14001]
[3.1,"1.2.5.01.","Propiedades, planta y equipos explotados",2087610295.49,14621533.85,195420299.66999999,1906811529.6700001]
[3.1,"1.2.5.01.02.","Edificios",1191815588.46,0,78413449.640000001,1113402138.8199999]
[3.1,"1.2.5.01.02.01.","Edificios de oficinas atención al públ",421403917.47000003,0,27447359.32,393956558.14999998]
[3.1,"1.2.5.01.02.01.1.","Edificios de oficinas y atención público Valores Origen",258127776.78999999,0,0,258127776.78999999]
[3.1,"1.2.5.01.02.01.1.99999","Edificios de oficinas y atención público Valores Origen",258127776.78999999,0,0,258127776.78999999]
[3.1,"1.2.5.01.02.01.3.","Edificios oficinas y atención público Depreciación Acumulada",-27447359.32,0,27447359.32,-54894718.640000001]
[3.1,"1.2.5.01.02.01.3.99999","Edificios oficinas y atención público Depreciación Acumulada",-27447359.32,0,27447359.32,-54894718.640000001]
[3.1,"1.2.5.01.02.01.6.","Edificios oficinas y atención público Porción Terreno Valores Origen",190723500,0,0,190723500]
[3.1,"1.2.5.01.02.01.6.99999","Edificios oficinas y atención público Porción Terreno Valores Origen",190723500,0,0,190723500]
[3.1,"1.2.5.01.02.05.","Locales",283938685.92000002,0,20470059.48,263468626.44]
[3.1,"1.2.5.01.02.05.1.","Locales Valores de origen",198576095.40000001,0,0,198576095.40000001]
[3.1,"1.2.5.01.02.05.1.99999","Locales Valores de origen",198576095.40000001,0,0,198576095.40000001]
[3.1,"1.2.5.01.02.05.3.","Locales Depreciaciones acumuladas *",-20470059.48,0,20470059.48,-40940118.960000001]
[3.1,"1.2.5.01.02.05.3.99999","Locales Depreciaciones acumuladas *",-20470059.48,0,20470059.48,-40940118.960000001]
[3.1,"1.2.5.01.02.05.6.","Locales Porción terreno: valores de origen",105832650,0,0,105832650]
[3.1,"1.2.5.01.02.05.6.99999","Locales Porción terreno: valores de origen",105832650,0,0,105832650]
[3.1,"1.2.5.01.02.99.","Otros edificios",486472985.06999999,0,30496030.84,455976954.23000002]
[3.1,"1.2.5.01.02.99.1.","Otros edificios Valores de origen",355511815.91000003,0,0,355511815.91000003]
[3.1,"1.2.5.01.02.99.1.99999","Otros edificios Valores de origen",355511815.91000003,0,0,355511815.91000003]
[3.1,"1.2.5.01.02.99.3.","Otros edificios Depreciaciones acumuladas *",-30496030.84,0,30496030.84,-60992061.68]
[3.1,"1.2.5.01.02.99.3.99999","Otros edificios Depreciaciones acumuladas *",-30496030.84,0,30496030.84,-60992061.68]
[3.1,"1.2.5.01.02.99.6.","Otros edificios Porción terreno: valores de origen",161457200,0,0,161457200]
[3.1,"1.2.5.01.02.99.6.99999","Otros edificios Porción terreno: valores de origen",161457200,0,0,161457200]
[3.1,"1.2.5.01.03.","Maquinaria equipos para la producción",772667317.13,609989.80000000005,107086118.22,666191188.71000004]
[3.1,"1.2.5.01.03.01.","Maquinaria para la construcción",743342363.57000005,0,105173354.08,638169009.49000001]
[3.1,"1.2.5.01.03.01.1.","Maquinaria para la construcción Valores de origen",1801678962.4000001,0,0,1801678962.4000001]
[3.1,"1.2.5.01.03.01.1.99999","Maquinaria para la construcción Valores de origen",1801678962.4000001,0,0,1801678962.4000001]
[3.1,"1.2.5.01.03.01.3.","Maq para la construcción Depreciaciones acumuladas",-1058336598.83,0,105173354.08,-1163509952.9100001]
[3.1,"1.2.5.01.03.01.3.99999","Maq para la construcción Depreciaciones acumuladas",-1058336598.83,0,105173354.08,-1163509952.9100001]
[3.1,"1.2.5.01.03.03.","Planta eléctrica",3846036.26,65652.08,180978.41,3730709.93]
[3.1,"1.2.5.01.03.03.1.","Planta eléctrica Valores de origen",5189684.8,0,0,5189684.8]
[3.1,"1.2.5.01.03.03.1.99999","Planta eléctrica Valores de origen",5189684.8,0,0,5189684.8]
[3.1,"1.2.5.01.03.03.3.","Planta eléctrica Depreciaciones acumuladas *",-1343648.54,65652.08,180978.41,-1458974.87]
[3.1,"1.2.5.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",-1343648.54,65652.08,180978.41,-1458974.87]
[3.1,"1.2.5.01.03.06.","Equipos hidráulicos",202795.79,127510.46,134564.23000000001,195742.02]
[3.1,"1.2.5.01.03.06.1.","Equipos hidráulicos Valores de origen",280058,0,0,280058]
[3.1,"1.2.5.01.03.06.1.99999","Equipos hidráulicos Valores de origen",280058,0,0,280058]
[3.1,"1.2.5.01.03.06.3.","Equipos hidráulicos Depreciaciones acumuladas *",-77262.210000000006,127510.46,134564.23000000001,-84315.98]
[3.1,"1.2.5.01.03.06.3.99999","Equipos hidráulicos Depreciaciones acumuladas *",-77262.210000000006,127510.46,134564.23000000001,-84315.98]
[3.1,"1.2.5.01.03.08.","Equipos de medición",1274259.18,0,202862.43,1071396.75]
[3.1,"1.2.5.01.03.08.1.","Equipos de medición Valores de origen",6452398.7300000004,0,0,6452398.7300000004]
[3.1,"1.2.5.01.03.08.1.99999","Equipos de medición Valores de origen",6452398.7300000004,0,0,6452398.7300000004]
[3.1,"1.2.5.01.03.08.3.","Equipos de medición Depreciaciones acumuladas *",-5178139.55,0,202862.43,-5381001.9800000004]
[3.1,"1.2.5.01.03.08.3.99999","Equipos de medición Depreciaciones acumuladas *",-5178139.55,0,202862.43,-5381001.9800000004]
[3.1,"1.2.5.01.03.09.","Bombas",4185504.18,416827.26,648855.01,3953476.43]
[3.1,"1.2.5.01.03.09.1.","Bombas Valores de origen",5429803,0,0,5429803]
[3.1,"1.2.5.01.03.09.1.99999","Bombas Valores de origen",5429803,0,0,5429803]
[3.1,"1.2.5.01.03.09.3.","Bombas Depreciaciones acumuladas *",-1244298.82,416827.26,648855.01,-1476326.57]
[3.1,"1.2.5.01.03.09.3.99999","Bombas Depreciaciones acumuladas *",-1244298.82,416827.26,648855.01,-1476326.57]
[3.1,"1.2.5.01.03.99.","Otra maquinarias y equipos para la producción",19816358.149999999,0,745504.06,19070854.09]
[3.1,"1.2.5.01.03.99.1.","Otra maquinarias y equipos para la producción Valor Origen",29939008.93,0,0,29939008.93]
[3.1,"1.2.5.01.03.99.1.99999","Otra maquinarias y equipos para la producción Valor Origen",29939008.93,0,0,29939008.93]
[3.1,"1.2.5.01.03.99.3.","Otra maquinarias y equipos para la producción Depreciación Acumulada",-10122650.779999999,0,745504.06,-10868154.84]
[3.1,"1.2.5.01.03.99.3.99999","Otra maquinarias y equipos para la producción Depreciación Acumulada",-10122650.779999999,0,745504.06,-10868154.84]
[3.1,"1.2.5.01.04.","Equipos de transporte, tracción elevación",45024017.759999998,685458.25,3492856.69,42216619.32]
[3.1,"1.2.5.01.04.01.","Motocicletas",2064742.8,0,265760.8,1798982]
[3.1,"1.2.5.01.04.01.1.","Motocicletas Valores de origen",10870894,0,0,10870894]
[3.1,"1.2.5.01.04.01.1.99999","Motocicletas Valores de origen",10870894,0,0,10870894]
[3.1,"1.2.5.01.04.01.3.","Motocicletas Depreciaciones acumuladas *",-8806151.1999999993,0,265760.8,-9071912]
[3.1,"1.2.5.01.04.01.3.99999","Motocicletas Depreciaciones acumuladas *",-8806151.1999999993,0,265760.8,-9071912]
[3.1,"1.2.5.01.04.02.","Vehículos",42959274.960000001,0,3209959.44,39749315.520000003]
[3.1,"1.2.5.01.04.02.1.","Vehículos Valores de origen",159744469.75,0,0,159744469.75]
[3.1,"1.2.5.01.04.02.1.99999","Vehículos Valores de origen",159744469.75,0,0,159744469.75]
[3.1,"1.2.5.01.04.02.3.","Vehículos Depreciaciones acumuladas *",-116785194.79000001,0,3209959.44,-119995154.23]
[3.1,"1.2.5.01.04.02.3.99999","Vehículos Depreciaciones acumuladas *",-116785194.79000001,0,3209959.44,-119995154.23]
[3.1,"1.2.5.01.04.99.","Otros equipos de transporte",0,685458.25,17136.45,668321.80000000005]
[3.1,"1.2.5.01.04.99.1.","Otros equipos de transporte Valores de origen",0,685458.25,0,685458.25]
[3.1,"1.2.5.01.04.99.1.99999","Otros equipos de transporte Valores de origen",0,685458.25,0,685458.25]
[3.1,"1.2.5.01.04.99.3.","Otros equipos transporte Depreciaciones acumuladas *",0,0,17136.45,-17136.45]
[3.1,"1.2.5.01.04.99.3.99999","Otros equipos transporte Depreciaciones acumuladas *",0,0,17136.45,-17136.45]
[3.1,"1.2.5.01.05.","Equipos de comunicación",16532530.539999999,0,901138.08,15631392.460000001]
[3.1,"1.2.5.01.05.01.","Antenas radares",657852.55000000005,0,13388.76,644463.79]
[3.1,"1.2.5.01.05.01.1.","Antenas y radares Valores de origen",803325.36,0,0,803325.36]
[3.1,"1.2.5.01.05.01.1.99999","Antenas y radares Valores de origen",803325.36,0,0,803325.36]
[3.1,"1.2.5.01.05.01.3.","Antenas y radares Depreciaciones acumuladas *",-145472.81,0,13388.76,-158861.57]
[3.1,"1.2.5.01.05.01.3.99999","Antenas y radares Depreciaciones acumuladas *",-145472.81,0,13388.76,-158861.57]
[3.1,"1.2.5.01.05.02.","Equipos de telefonía",928263.45,0,74082.28,854181.17]
[3.1,"1.2.5.01.05.02.1.","Equipos de telefonía Valores de origen",3458113.3,0,0,3458113.3]
[3.1,"1.2.5.01.05.02.1.99999","Equipos de telefonía Valores de origen",3458113.3,0,0,3458113.3]
[3.1,"1.2.5.01.05.02.3.","Equipos de telefonía Depreciaciones acumuladas *",-2529849.85,0,74082.28,-2603932.13]
[3.1,"1.2.5.01.05.02.3.99999","Equipos de telefonía Depreciaciones acumuladas *",-2529849.85,0,74082.28,-2603932.13]
[3.1,"1.2.5.01.05.04.","Equipos de audio video",14946414.539999999,0,813667.04,14132747.5]
[3.1,"1.2.5.01.05.04.1.","Equipos de audio y video Valores de origen",22576099.77,0,0,22576099.77]
[3.1,"1.2.5.01.05.04.1.99999","Equipos de audio y video Valores de origen",22576099.77,0,0,22576099.77]
[3.1,"1.2.5.01.05.04.3.","Equipos de audio y video Depreciaciones acumuladas",-7629685.2300000004,0,813667.04,-8443352.2699999996]
[3.1,"1.2.5.01.05.04.3.99999","Equipos de audio y video Depreciaciones acumuladas",-7629685.2300000004,0,813667.04,-8443352.2699999996]
[3.1,"1.2.5.01.06.","Equipos mobiliario de oficina",34631846.890000001,0,1845349.16,32786497.73]
[3.1,"1.2.5.01.06.01.","Archivadores, bibliotecas armarios",7398872.25,0,439136.36,6959735.8899999997]
[3.1,"1.2.5.01.06.01.1.","Archivadores, bibliotecas y armarios Valor Origen",17592360.27,0,0,17592360.27]
[3.1,"1.2.5.01.06.01.1.99999","Archivadores, bibliotecas y armarios Valor Origen",17592360.27,0,0,17592360.27]
[3.1,"1.2.5.01.06.01.3.","Archivadores bibliotecas y armarios Deprec Acum",-10193488.02,0,439136.36,-10632624.380000001]
[3.1,"1.2.5.01.06.01.3.99999","Archivadores bibliotecas y armarios Deprec Acum",-10193488.02,0,439136.36,-10632624.380000001]
[3.1,"1.2.5.01.06.02.","Mesas escritorios",6685288.3499999996,0,364386.48,6320901.8700000001]
[3.1,"1.2.5.01.06.02.1.","Mesas y escritorios Valores de origen",12381246.369999999,0,0,12381246.369999999]
[3.1,"1.2.5.01.06.02.1.99999","Mesas y escritorios Valores de origen",12381246.369999999,0,0,12381246.369999999]
[3.1,"1.2.5.01.06.02.3.","Mesas y escritorios Depreciaciones acumuladas *",-5695958.0199999996,0,364386.48,-6060344.5]
[3.1,"1.2.5.01.06.02.3.99999","Mesas y escritorios Depreciaciones acumuladas *",-5695958.0199999996,0,364386.48,-6060344.5]
[3.1,"1.2.5.01.06.03.","Sillas bancos",5394926.5099999998,0,295841.91999999998,5099084.59]
[3.1,"1.2.5.01.06.03.1.","Sillas y bancos Valores de origen",9514769.1600000001,0,0,9514769.1600000001]
[3.1,"1.2.5.01.06.03.1.99999","Sillas y bancos Valores de origen",9514769.1600000001,0,0,9514769.1600000001]
[3.1,"1.2.5.01.06.03.3.","Sillas y bancos Depreciaciones acumuladas *",-4119842.65,0,295841.91999999998,-4415684.57]
[3.1,"1.2.5.01.06.03.3.99999","Sillas y bancos Depreciaciones acumuladas *",-4119842.65,0,295841.91999999998,-4415684.57]
[3.1,"1.2.5.01.06.05.","Equipos de ventilación",10223268.539999999,0,502455.84,9720812.6999999993]
[3.1,"1.2.5.01.06.05.1.","Equipos de ventilación Valores de origen",17907955,0,0,17907955]
[3.1,"1.2.5.01.06.05.1.99999","Equipos de ventilación Valores de origen",17907955,0,0,17907955]
[3.1,"1.2.5.01.06.05.3.","Equipos de ventilación Depreciaciones acumuladas *",-7684686.46,0,502455.84,-8187142.2999999998]
[3.1,"1.2.5.01.06.05.3.99999","Equipos de ventilación Depreciaciones acumuladas *",-7684686.46,0,502455.84,-8187142.2999999998]
[3.1,"1.2.5.01.06.99.","Otros equipos mobiliario",4929491.24,0,243528.56,4685962.68]
[3.1,"1.2.5.01.06.99.1.","Otros equipos y mobiliario Valores de origen",8129156.3399999999,0,0,8129156.3399999999]
[3.1,"1.2.5.01.06.99.1.99999","Otros equipos y mobiliario Valores de origen",8129156.3399999999,0,0,8129156.3399999999]
[3.1,"1.2.5.01.06.99.3.","Otros equipos y mobiliario Depreciaciones acumuladas",-3199665.1,0,243528.56,-3443193.66]
[3.1,"1.2.5.01.06.99.3.99999","Otros equipos y mobiliario Depreciaciones acumuladas",-3199665.1,0,243528.56,-3443193.66]
[3.1,"1.2.5.01.07.","Equipos para computación",22314302.170000002,13326085.800000001,3465620.25,32174767.719999999]
[3.1,"1.2.5.01.07.01.","Computadoras",13240865.390000001,8360380,1954091.66,19647153.73]
[3.1,"1.2.5.01.07.01.1.","Computadoras Valores de origen",53728298.5,8360380,0,62088678.5]
[3.1,"1.2.5.01.07.01.1.99999","Computadoras Valores de origen",53728298.5,8360380,0,62088678.5]
[3.1,"1.2.5.01.07.01.3.","Computadoras Depreciaciones acumuladas *",-40487433.109999999,0,1954091.66,-42441524.770000003]
[3.1,"1.2.5.01.07.01.3.99999","Computadoras Depreciaciones acumuladas *",-40487433.109999999,0,1954091.66,-42441524.770000003]
[3.1,"1.2.5.01.07.02.","Impresoras",4585992.41,2225140.7999999998,736106.8,6075026.4100000001]
[3.1,"1.2.5.01.07.02.1.","Impresoras Valores de origen",15998615.08,2225140.7999999998,0,18223755.879999999]
[3.1,"1.2.5.01.07.02.1.99999","Impresoras Valores de origen",15998615.08,2225140.7999999998,0,18223755.879999999]
[3.1,"1.2.5.01.07.02.3.","Impresoras Depreciaciones acumuladas *",-11412622.67,0,736106.8,-12148729.470000001]
[3.1,"1.2.5.01.07.02.3.99999","Impresoras Depreciaciones acumuladas *",-11412622.67,0,736106.8,-12148729.470000001]
[3.1,"1.2.5.01.07.04.","Monitores",1497367.16,1705925,337106.05,2866186.11]
[3.1,"1.2.5.01.07.04.1.","Monitores Valores de origen",7143687.7400000002,1705925,0,8849612.7400000002]
[3.1,"1.2.5.01.07.04.1.99999","Monitores Valores de origen",7143687.7400000002,1705925,0,8849612.7400000002]
[3.1,"1.2.5.01.07.04.3.","Monitores Depreciaciones acumuladas *",-5646320.5800000001,0,337106.05,-5983426.6299999999]
[3.1,"1.2.5.01.07.04.3.99999","Monitores Depreciaciones acumuladas *",-5646320.5800000001,0,337106.05,-5983426.6299999999]
[3.1,"1.2.5.01.07.05.","UPS",234681.11,0,24357.360000000001,210323.75]
[3.1,"1.2.5.01.07.05.1.","UPS Valores de origen",1260960.6499999999,0,0,1260960.6499999999]
[3.1,"1.2.5.01.07.05.1.99999","UPS Valores de origen",1260960.6499999999,0,0,1260960.6499999999]
[3.1,"1.2.5.01.07.05.3.","UPS Depreciaciones acumuladas *",-1026279.54,0,24357.360000000001,-1050636.8999999999]
[3.1,"1.2.5.01.07.05.3.99999","UPS Depreciaciones acumuladas *",-1026279.54,0,24357.360000000001,-1050636.8999999999]
[3.1,"1.2.5.01.07.99.","Otros equipos de cómputo",2755396.1,1034640,413958.38,3376077.72]
[3.1,"1.2.5.01.07.99.1.","Otros equipos de cómputo Valores de origen",6734811.8399999999,1034640,0,7769451.8399999999]
[3.1,"1.2.5.01.07.99.1.99999","Otros equipos de cómputo Valores de origen",6734811.8399999999,1034640,0,7769451.8399999999]
[3.1,"1.2.5.01.07.99.3.","Otros equipos de cómputo Depreciaciones acumuladas *",-3979415.74,0,413958.38,-4393374.12]
[3.1,"1.2.5.01.07.99.3.99999","Otros equipos de cómputo Depreciaciones acumuladas *",-3979415.74,0,413958.38,-4393374.12]
[3.1,"1.2.5.01.10.","Equipos de seguridad, orden, vigilancia y control público",1712015.39,0,50613.88,1661401.51]
[3.1,"1.2.5.01.10.01.","Equipos de protección contra incendios",1305610.93,0,30014.04,1275596.8899999999]
[3.1,"1.2.5.01.10.01.1.","Equipos de protección contra incendios Valores Origen",1350632,0,0,1350632]
[3.1,"1.2.5.01.10.01.1.99999","Equipos de protección contra incendios Valores Origen",1350632,0,0,1350632]
[3.1,"1.2.5.01.10.01.3.","Equipos de protección contra incendios Depreciación Acumulada",-45021.07,0,30014.04,-75035.11]
[3.1,"1.2.5.01.10.01.3.99999","Equipos de protección contra incendios Depreciación Acumulada",-45021.07,0,30014.04,-75035.11]
[3.1,"1.2.5.01.10.02.","Sistemas de alarmas seguridad",0,0,0,0]
[3.1,"1.2.5.01.10.02.1.","Sistemas de alarmas y seguridad Valores de origen",0,0,0,0]
[3.1,"1.2.5.01.10.02.1.99999","Sistemas de alarmas y seguridad Valores de origen",0,0,0,0]
[3.1,"1.2.5.01.10.02.3.","Sistemas alarmas y seguridad Depreciaicón Acumulada",0,0,0,0]
[3.1,"1.2.5.01.10.02.3.99999","Sistemas alarmas y seguridad Depreciaicón Acumulada",0,0,0,0]
[3.1,"1.2.5.01.10.03.","Armas",32812.5,0,3750,29062.5]
[3.1,"1.2.5.01.10.03.1.","Armas Valores de origen",225000,0,0,225000]
[3.1,"1.2.5.01.10.03.1.99999","Armas Valores de origen",225000,0,0,225000]
[3.1,"1.2.5.01.10.03.3.","Armas Depreciaciones acumuladas *",-192187.5,0,3750,-195937.5]
[3.1,"1.2.5.01.10.03.3.99999","Armas Depreciaciones acumuladas *",-192187.5,0,3750,-195937.5]
[3.1,"1.2.5.01.10.99.","Otros equipos de seguridad, orden, vigilancia y control público",373591.96,0,16849.84,356742.12]
[3.1,"1.2.5.01.10.99.1.","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.92,0,0,758241.92]
[3.1,"1.2.5.01.10.99.1.99999","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.92,0,0,758241.92]
[3.1,"1.2.5.01.10.99.3.","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-384649.96,0,16849.84,-401499.8]
[3.1,"1.2.5.01.10.99.3.99999","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-384649.96,0,16849.84,-401499.8]
[3.1,"1.2.5.01.99.","Maquinarias, equipos mobiliarios diversos",2912677.15,0,165153.75,2747523.4]
[3.1,"1.2.5.01.99.02.","Equipos mobiliario doméstico",600158.93999999994,0,45909.91,554249.03]
[3.1,"1.2.5.01.99.02.1.","Equipos y mobiliario doméstico Valores de origen",1551357.89,0,0,1551357.89]
[3.1,"1.2.5.01.99.02.1.99999","Equipos y mobiliario doméstico Valores de origen",1551357.89,0,0,1551357.89]
[3.1,"1.2.5.01.99.02.3.","Equip y Mobiliario doméstico Depreciaciones acumuladas",-951198.95,0,45909.91,-997108.86]
[3.1,"1.2.5.01.99.02.3.99999","Equip y Mobiliario doméstico Depreciaciones acumuladas",-951198.95,0,45909.91,-997108.86]
[3.1,"1.2.5.01.99.03.","Equipos fotográficos de revelado",2312518.21,0,119243.84,2193274.37]
[3.1,"1.2.5.01.99.03.1.","Equipos fotográficos y de revelado Valores origen",3870352.18,0,0,3870352.18]
[3.1,"1.2.5.01.99.03.1.99999","Equipos fotográficos y de revelado Valores origen",3870352.18,0,0,3870352.18]
[3.1,"1.2.5.01.99.03.3.","Equip fotográficos y revelado Depreciaioón Acumulada",-1557833.97,0,119243.84,-1677077.81]
[3.1,"1.2.5.01.99.03.3.99999","Equip fotográficos y revelado Depreciaioón Acumulada",-1557833.97,0,119243.84,-1677077.81]
[3.1,"1.2.5.04.","Bienes de infraestructura y de beneficio y uso público en servicio",160765498081.76001,0,0,160765498081.76001]
[3.1,"1.2.5.04.01.","Vías de comunicación terrestre",156731927507.54001,0,0,156731927507.54001]
[3.1,"1.2.5.04.01.01.","Carreteras caminos",143329792712.5,0,0,143329792712.5]
[3.1,"1.2.5.04.01.01.1.","Carreteras y caminos Valores de origen",22435224766.720001,0,0,22435224766.720001]
[3.1,"1.2.5.04.01.01.1.99999","Carreteras y caminos Valores de origen",22435224766.720001,0,0,22435224766.720001]
[3.1,"1.2.5.04.01.01.6.","Carreteras y caminos Porción terreno: Valor Origen",120894567945.78,0,0,120894567945.78]
[3.1,"1.2.5.04.01.01.6.99999","Carreteras y caminos Porción terreno: Valor Origen",120894567945.78,0,0,120894567945.78]
[3.1,"1.2.5.04.01.03.","Puentes",13385469370.68,0,0,13385469370.68]
[3.1,"1.2.5.04.01.03.1.","Puentes Valores de origen",7882316153.8999996,0,0,7882316153.8999996]
[3.1,"1.2.5.04.01.03.1.99999","Puentes Valores de origen",7882316153.8999996,0,0,7882316153.8999996]
[3.1,"1.2.5.04.01.03.6.","Puentes Porción terreno: valores de origen",5503153216.7799997,0,0,5503153216.7799997]
[3.1,"1.2.5.04.01.03.6.99999","Puentes Porción terreno: valores de origen",5503153216.7799997,0,0,5503153216.7799997]
[3.1,"1.2.5.04.01.99.","Otras vías de comunicación terrestre",16665424.359999999,0,0,16665424.359999999]
[3.1,"1.2.5.04.01.99.1.","Otras vías de comunicación terrestre Valores Origen",16665424.359999999,0,0,16665424.359999999]
[3.1,"1.2.5.04.01.99.1.99999","Otras vías de comunicación terrestre Valores Origen",16665424.359999999,0,0,16665424.359999999]
[3.1,"1.2.5.04.03.","Centrales redes de comunicación energía",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.03.01.","Centrales redes acuíferas, cloacales pluviales",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.03.01.1.","Centrales redes acuíferas, cloacales pluviales Valor Origen",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.03.01.1.99999","Centrales redes acuíferas, cloacales pluviales Valor Origen",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.99.","Otros bienes de infraestructura y de beneficio y uso público en servicio",19846910,0,0,19846910]
[3.1,"1.2.5.04.99.99.","Otros bienes de infraestructura y de beneficio y uso público diversos",19846910,0,0,19846910]
[3.1,"1.2.5.04.99.99.1.","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",19846910,0,0,19846910]
[3.1,"1.2.5.04.99.99.1.99999","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",19846910,0,0,19846910]
[3.1,"1.2.5.08.","Bienes intangibles no concesionados",29921985.16,3136206.55,25070897.57,7987294.1399999997]
[3.1,"1.2.5.08.03.","Software programas",3414532.73,3136206.55,0,6550739.2800000003]
[3.1,"1.2.5.08.03.01.","Software y programas Valores de origen",3414532.73,3136206.55,0,6550739.2800000003]
[3.1,"1.2.5.08.03.01.0.","Software y programas Valores de origen",3414532.73,3136206.55,0,6550739.2800000003]
[3.1,"1.2.5.08.03.01.0.99999","Software y programas Valores de origen",3414532.73,3136206.55,0,6550739.2800000003]
[3.1,"1.2.5.08.99.","Otros bienes intangibles",26507452.43,0,25070897.57,1436554.86]
[3.1,"1.2.5.08.99.01.","Otros bienes intangibles Valores de origen",26507452.43,0,25070897.57,1436554.86]
[3.1,"1.2.5.08.99.01.0.","Otros bienes intangibles Valores de origen",26507452.43,0,25070897.57,1436554.86]
[3.1,"1.2.5.08.99.01.0.99999","Otros bienes intangibles Valores de origen",26507452.43,0,25070897.57,1436554.86]
[3.1,"1.2.5.99.","Bienes no concesionados en proceso de producción",0,25070897.57,0,25070897.57]
[3.1,"1.2.5.99.08.","Bienes intangibles en proceso de producción",0,25070897.57,0,25070897.57]
[3.1,"1.2.5.99.08.03.","Producción en proceso de software y programas",0,25070897.57,0,25070897.57]
[3.1,"1.2.5.99.08.03.0.","Producción en proceso de software y programas",0,25070897.57,0,25070897.57]
[3.1,"1.2.5.99.08.03.0.99999","Producción en proceso de software y programas",0,25070897.57,0,25070897.57]
[3.1,"1.2.6.","Bienes concesionados",0,0,0,0]
[3.1,"1.2.6.01.","Propiedades, planta equipos concesionados",0,0,0,0]
[3.1,"1.2.6.01.03.","Maquinaria equipos para la producción",0,0,0,0]
[3.1,"1.2.6.01.03.03.","Planta eléctrica",0,0,0,0]
[3.1,"1.2.6.01.03.03.1.","Planta eléctrica Valores de origen",0,0,0,0]
[3.1,"1.2.6.01.03.03.1.99999","Planta eléctrica Valores de origen",0,0,0,0]
[3.1,"1.2.6.01.03.03.3.","Planta eléctrica Depreciaciones acumuladas *",0,0,0,0]
[3.1,"1.2.6.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",0,0,0,0]
[3.1,"1.2.6.01.10.","Equipos de seguridad, orden, vigilancia y control público",0,0,0,0]
[3.1,"1.2.6.01.10.01.","Equipos de protección contra incendios",0,0,0,0]
[3.1,"1.2.6.01.10.01.3.","Equipos protección contra incendios Depreción Acumulada",0,0,0,0]
[3.1,"1.2.6.01.10.01.3.99999","Equipos protección contra incendios Depreción Acumulada",0,0,0,0]
[3.1,"2.","PASIVO",2704416039.96,2548967917.71,2582110702.1900001,2737558824.4400001]
[3.1,"2.1.","Pasivo Corriente",1061814949.3099999,2059467917.71,2582110702.1900001,1584457733.79]
[3.1,"2.1.1.","Deudas a corto plazo",133675962.95,1882422567.6700001,2089474618.8099999,340728014.08999997]
[3.1,"2.1.1.01.","Deudas comerciales a corto plazo",21148224.449999999,1224481940.5699999,1399840423.8499999,196506707.72999999]
[3.1,"2.1.1.01.01.","Deudas por adquisición de inventarios c/p",10746474.77,72691274.769999996,116578676.06999999,54633876.07]
[3.1,"2.1.1.01.01.01.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",10746474.77,72691274.769999996,116578676.06999999,54633876.07]
[3.1,"2.1.1.01.01.01.0.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",10746474.77,72691274.769999996,116578676.06999999,54633876.07]
[3.1,"2.1.1.01.01.01.0.99999","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",10746474.77,72691274.769999996,116578676.06999999,54633876.07]
[3.1,"2.1.1.01.01.02.","Deudas comerciales por adquisición de bienes para la venta c/p",0,0,0,0]
[3.1,"2.1.1.01.01.02.0.","Deudas comerciales por adquisición de bienes para la venta c/p",0,0,0,0]
[3.1,"2.1.1.01.01.02.0.99999","Deudas comerciales por adquisición de bienes para la venta c/p",0,0,0,0]
[3.1,"2.1.1.01.02.","Deudas por adquisición de bienes distintos de inventarios c/p",10401749.68,946713161.88999999,1043985405.3200001,107673993.11]
[3.1,"2.1.1.01.02.01.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,15849470.550000001,15849470.550000001,5403337.2000000002]
[3.1,"2.1.1.01.02.01.0.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,15849470.550000001,15849470.550000001,5403337.2000000002]
[3.1,"2.1.1.01.02.01.0.99999","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,15849470.550000001,15849470.550000001,5403337.2000000002]
[3.1,"2.1.1.01.02.04.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",4998412.4800000004,927727484.78999996,1024999728.22,102270655.91]
[3.1,"2.1.1.01.02.04.0.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",4998412.4800000004,927727484.78999996,1024999728.22,102270655.91]
[3.1,"2.1.1.01.02.04.0.99999","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",4998412.4800000004,927727484.78999996,1024999728.22,102270655.91]
[3.1,"2.1.1.01.02.08.","Deudas comerciales por adquisición de bienes intangibles c/p",0,3136206.55,3136206.55,0]
[3.1,"2.1.1.01.02.08.0.","Deudas comerciales por adquisición de bienes intangibles c/p",0,3136206.55,3136206.55,0]
[3.1,"2.1.1.01.02.08.0.99999","Deudas comerciales por adquisición de bienes intangibles c/p",0,3136206.55,3136206.55,0]
[3.1,"2.1.1.01.04.","Deudas por adquisición de servicios c/p",0,205077503.91,239276342.46000001,34198838.549999997]
[3.1,"2.1.1.01.04.01.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,57401007.259999998,57401007.259999998,0]
[3.1,"2.1.1.01.04.01.0.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,57401007.259999998,57401007.259999998,0]
[3.1,"2.1.1.01.04.01.0.99999","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,57401007.259999998,57401007.259999998,0]
[3.1,"2.1.1.01.04.02.","Deudas comerciales por servicios básicos c/p",0,48820380.119999997,59561885.719999999,10741505.6]
[3.1,"2.1.1.01.04.02.0.","Deudas comerciales por servicios básicos c/p",0,48820380.119999997,59561885.719999999,10741505.6]
[3.1,"2.1.1.01.04.02.0.99999","Deudas comerciales por servicios básicos c/p",0,48820380.119999997,59561885.719999999,10741505.6]
[3.1,"2.1.1.01.04.03.","Deudas comerciales por servicios comerciales y financieros c/p",0,6827469.3300000001,8183914.4800000004,1356445.15]
[3.1,"2.1.1.01.04.03.0.","Deudas comerciales por servicios comerciales y financieros c/p",0,6827469.3300000001,8183914.4800000004,1356445.15]
[3.1,"2.1.1.01.04.03.0.99999","Deudas comerciales por servicios comerciales y financieros c/p",0,6827469.3300000001,8183914.4800000004,1356445.15]
[3.1,"2.1.1.01.04.04.","Deudas comerciales por servicios de gestión y apoyo c/p",0,59759684.799999997,70094816.799999997,10335132]
[3.1,"2.1.1.01.04.04.0.","Deudas comerciales por servicios de gestión y apoyo c/p",0,59759684.799999997,70094816.799999997,10335132]
[3.1,"2.1.1.01.04.04.0.99999","Deudas comerciales por servicios de gestión y apoyo c/p",0,59759684.799999997,70094816.799999997,10335132]
[3.1,"2.1.1.01.04.05.","Deudas comerciales por gastos de viaje y transporte c/p",0,2169518.0299999998,2272718.0299999998,103200]
[3.1,"2.1.1.01.04.05.0.","Deudas comerciales por gastos de viaje y transporte c/p",0,2169518.0299999998,2272718.0299999998,103200]
[3.1,"2.1.1.01.04.05.0.99999","Deudas comerciales por gastos de viaje y transporte c/p",0,2169518.0299999998,2272718.0299999998,103200]
[3.1,"2.1.1.01.04.06.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,5573419,14633735,9060316]
[3.1,"2.1.1.01.04.06.0.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,5573419,14633735,9060316]
[3.1,"2.1.1.01.04.06.0.99999","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,5573419,14633735,9060316]
[3.1,"2.1.1.01.04.07.","Deudas comerciales por capacitación y protocolo c/p",0,0,0,0]
[3.1,"2.1.1.01.04.07.0.","Deudas comerciales por capacitación y protocolo c/p",0,0,0,0]
[3.1,"2.1.1.01.04.07.0.99999","Deudas comerciales por capacitación y protocolo c/p",0,0,0,0]
[3.1,"2.1.1.01.04.08.","Deudas comerciales por mantenimiento y reparaciones c/p",0,24376025.370000001,26978265.170000002,2602239.7999999998]
[3.1,"2.1.1.01.04.08.0.","Deudas comerciales por mantenimiento y reparaciones c/p",0,24376025.370000001,26978265.170000002,2602239.7999999998]
[3.1,"2.1.1.01.04.08.0.99999","Deudas comerciales por mantenimiento y reparaciones c/p",0,24376025.370000001,26978265.170000002,2602239.7999999998]
[3.1,"2.1.1.01.04.99.","Deudas comerciales por otros servicios c/p",0,150000,150000,0]
[3.1,"2.1.1.01.04.99.0.","Deudas comerciales por otros servicios c/p",0,150000,150000,0]
[3.1,"2.1.1.01.04.99.0.99999","Deudas comerciales por otros servicios c/p",0,150000,150000,0]
[3.1,"2.1.1.02.","Deudas sociales y fiscales a corto plazo",48810740.979999997,386410333.02999997,473382268.30000001,135782676.25]
[3.1,"2.1.1.02.01.","Deudas por beneficios a los empleados c/p",34978094.859999999,354387710.63,443663559.20999998,124253943.44]
[3.1,"2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",7191132.3899999997,234380247.86000001,267187495.21000001,39998379.740000002]
[3.1,"2.1.1.02.01.01.1.","Remuneraciones",7191132.3899999997,234380247.86000001,267187495.21000001,39998379.740000002]
[3.1,"2.1.1.02.01.01.1.99999","Remuneraciones",7191132.3899999997,234380247.86000001,267187495.21000001,39998379.740000002]
[3.1,"2.1.1.02.01.03.","Incentivos salariales a pagar c/p",6574739.1100000003,1367292.89,28884409.449999999,34091855.670000002]
[3.1,"2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",6574739.1100000003,1367292.89,28884409.449999999,34091855.670000002]
[3.1,"2.1.1.02.01.03.3.99999","Decimotercer mes a pagar c/p",6574739.1100000003,1367292.89,28884409.449999999,34091855.670000002]
[3.1,"2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",15035231.66,60209635.340000004,69568272.420000002,24393868.739999998]
[3.1,"2.1.1.02.01.04.0.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",15035231.66,60209635.340000004,69568272.420000002,24393868.739999998]
[3.1,"2.1.1.02.01.04.0.14120","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p (Aporte Patronal FCL - CCSS)",15035231.66,60209635.340000004,69568272.420000002,24393868.739999998]
[3.1,"2.1.1.02.01.04.0.31104","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p (Cont. Patronal BPDC)",0,0,0,0]
[3.1,"2.1.1.02.01.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización a pagar c/p",0,0,0,0]
[3.1,"2.1.1.02.01.05.0.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización a pagar c/p",0,0,0,0]
[3.1,"2.1.1.02.01.05.0.14120","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización a pagar c/p (Contribución patronal al IVM - CCSS)",0,0,0,0]
[3.1,"2.1.1.02.01.06.","Retenciones al personal a pagar c/p",0,0,0,0]
[3.1,"2.1.1.02.01.06.0.","Retenciones al personal a pagar c/p",0,0,0,0]
[3.1,"2.1.1.02.01.06.0.14120","Retenciones al personal a pagar c/p - CCSS",0,0,0,0]
[3.1,"2.1.1.02.01.06.0.31104","Retenciones al personal a pagar c/p - BPDC",0,0,0,0]
[3.1,"2.1.1.02.01.99.","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,58430534.539999999,78023382.129999995,25769839.289999999]
[3.1,"2.1.1.02.01.99.0.","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,58430534.539999999,78023382.129999995,25769839.289999999]
[3.1,"2.1.1.02.01.99.0.99999","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,58430534.539999999,78023382.129999995,25769839.289999999]
[3.1,"2.1.1.02.02.","Deudas fiscales c/p",13832646.119999999,32022622.399999999,29718709.09,11528732.810000001]
[3.1,"2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",13832646.119999999,29548087.399999999,27244174.09,11528732.810000001]
[3.1,"2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",13832646.119999999,29548087.399999999,27244174.09,11528732.810000001]
[3.1,"2.1.1.02.02.02.0.11206","Ministerio de Hacienda (MHD)",13832646.119999999,29548087.399999999,27244174.09,11528732.810000001]
[3.1,"2.1.1.02.02.04.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,2474535,2474535,0]
[3.1,"2.1.1.02.02.04.0.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,2474535,2474535,0]
[3.1,"2.1.1.02.02.04.0.12784","Retenciones de impuestos entidades relacionadas a pagar c/p",0,2474535,2474535,0]
[3.1,"2.1.1.03.","Transferencias a pagar a corto plazo",63716997.520000003,55278367.409999996,0,8438630.1099999994]
[3.1,"2.1.1.03.01.","Transferencias al sector privado interno a pagar c/p",0,0,0,0]
[3.1,"2.1.1.03.01.01.","Transferencias a personas a pagar c/p",0,0,0,0]
[3.1,"2.1.1.03.01.01.1.","Prestaciones a pagar c/p",0,0,0,0]
[3.1,"2.1.1.03.01.01.1.99999","Prestaciones a pagar c/p",0,0,0,0]
[3.1,"2.1.1.03.02.","Transferencias al sector público interno a pagar c/p",63716997.520000003,55278367.409999996,0,8438630.1099999994]
[3.1,"2.1.1.03.02.01.","Transferencias al Gobierno Central a pagar c/p",981946.16,0,0,981946.16]
[3.1,"2.1.1.03.02.01.0.","Transferencias al Gobierno Central a pagar c/p",981946.16,0,0,981946.16]
[3.1,"2.1.1.03.02.01.0.11206","Transferencias al Gobierno Central a pagar c/p",637887.6,0,0,637887.6]
[3.1,"2.1.1.03.02.01.0.11219","Transferencias al Gobierno Central a pagar c/p",344058.56,0,0,344058.56]
[3.1,"2.1.1.03.02.02.","Transferencias a Órganos Desconcentrados a pagar c/p",2080490.05,0,0,2080490.05]
[3.1,"2.1.1.03.02.02.0.","Transferencias a Órganos Desconcentrados a pagar c/p",2080490.05,0,0,2080490.05]
[3.1,"2.1.1.03.02.02.0.12553","Transferencias a Órganos Desconcentrados a pagar c/p",54612.47,0,0,54612.47]
[3.1,"2.1.1.03.02.02.0.12554","Comisión Nacional de Prevención de Riesgos y Atención de Emergencias (CNE)",0,0,0,0]
[3.1,"2.1.1.03.02.02.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",750102.37,0,0,750102.37]
[3.1,"2.1.1.03.02.02.0.12784","Transferencias a Órganos Desconcentrados a pagar c/p",1275775.21,0,0,1275775.21]
[3.1,"2.1.1.03.02.03.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55278367.409999996,0,500528.48]
[3.1,"2.1.1.03.02.03.0.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55278367.409999996,0,500528.48]
[3.1,"2.1.1.03.02.03.0.14226","Instituto de Fomento y Asesoría Municipal",0,0,0,0]
[3.1,"2.1.1.03.02.03.0.14253","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55278367.409999996,0,500528.48]
[3.1,"2.1.1.03.02.99.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4875665.42,0,0,4875665.42]
[3.1,"2.1.1.03.02.99.0.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4875665.42,0,0,4875665.42]
[3.1,"2.1.1.03.02.99.0.15910","Comités Cantonales de Deportes y Recreación",4500614.2300000004,0,0,4500614.2300000004]
[3.1,"2.1.1.03.02.99.0.15933","Transferencias a FEDEMSUR",0,0,0,0]
[3.1,"2.1.1.03.02.99.0.15980","Unión Nacional de Gobiernos Locales",375051.19,0,0,375051.19]
[3.1,"2.1.1.04.","Documentos a pagar a corto plazo",0,40115,40115,0]
[3.1,"2.1.1.04.04.","Documentos a pagar por adquisición de servicios c/p",0,40115,40115,0]
[3.1,"2.1.1.04.04.01.","Documentos a pagar por alquileres y derechos sobre bienes c/p",0,40115,40115,0]
[3.1,"2.1.1.04.04.01.1.","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,40115,40115,0]
[3.1,"2.1.1.04.04.01.1.99999","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,40115,40115,0]
[3.1,"2.1.1.99.","Otras deudas a corto plazo",0,216211811.66,216211811.66,0]
[3.1,"2.1.1.99.99.","Deudas varias c/p",0,216211811.66,216211811.66,0]
[3.1,"2.1.1.99.99.02.","Deudas varias con el sector público interno c/p",0,216211811.66,216211811.66,0]
[3.1,"2.1.1.99.99.02.0.","Deudas varias con el sector público interno c/p",0,216211811.66,216211811.66,0]
[3.1,"2.1.1.99.99.02.0.99999","Deudas varias con el sector público interno c/p",0,216211811.66,216211811.66,0]
[3.1,"2.1.2.","Endeudamiento público a corto plazo",0,159704012.03999999,489500000,329795987.95999998]
[3.1,"2.1.2.02.","Préstamos a pagar a corto plazo",0,159704012.03999999,489500000,329795987.95999998]
[3.1,"2.1.2.02.02.","Préstamos del sector público interno a pagar c/p",0,159704012.03999999,489500000,329795987.95999998]
[3.1,"2.1.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p",0,159704012.03999999,489500000,329795987.95999998]
[3.1,"2.1.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p - Capital",0,159704012.03999999,489500000,329795987.95999998]
[3.1,"2.1.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) Préstamo corto Plazo",0,159704012.03999999,489500000,329795987.95999998]
[3.1,"2.1.3.","Fondos de terceros y en garantía",927582449.87,17341338,3136083.38,913377195.25]
[3.1,"2.1.3.03.","Depósitos en garantía",86634112.200000003,17341338,3136083.38,72428857.579999998]
[3.1,"2.1.3.03.01.","Depósitos en garantía del sector privado interno",86634112.200000003,17341338,3136083.38,72428857.579999998]
[3.1,"2.1.3.03.01.02.","Depósitos en garantía de empresas privadas",86634112.200000003,17341338,3136083.38,72428857.579999998]
[3.1,"2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas",86634112.200000003,17341338,3136083.38,72428857.579999998]
[3.1,"2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas",86634112.200000003,17341338,3136083.38,72428857.579999998]
[3.1,"2.1.3.99.","Otros fondos de terceros",840948337.66999996,0,0,840948337.66999996]
[3.1,"2.1.3.99.02.","Otros fondos del sector público interno",840948337.66999996,0,0,840948337.66999996]
[3.1,"2.1.3.99.02.04.","Otros fondos de gobiernos locales",840948337.66999996,0,0,840948337.66999996]
[3.1,"2.1.3.99.02.04.0.","Otros fondos de gobiernos locales",840948337.66999996,0,0,840948337.66999996]
[3.1,"2.1.3.99.02.04.0.99999","Otros fondos de gobiernos locales",840948337.66999996,0,0,840948337.66999996]
[3.1,"2.1.9.","Otros pasivos a corto plazo",556536.49,0,0,556536.49]
[3.1,"2.1.9.99.","Pasivos a c/plazo sujetos a depuración contable",556536.49,0,0,556536.49]
[3.1,"2.1.9.99.01.","Deudas a corto plazo sujetas a depuración",556536.49,0,0,556536.49]
[3.1,"2.1.9.99.01.99.","Otras deudas a corto plazo sujetas a depuración",556536.49,0,0,556536.49]
[3.1,"2.1.9.99.01.99.0.","Otras deudas a corto plazo sujetas a depuración",556536.49,0,0,556536.49]
[3.1,"2.1.9.99.01.99.0.99999","Otras deudas a corto plazo sujetas a depuración",556536.49,0,0,556536.49]
[3.1,"2.2.","Pasivo No Corriente",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.","Endeudamiento público a largo plazo",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.02.","Préstamos a pagar a largo plazo",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.02.02.","Préstamos del sector público interno a pagar l/p",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p - Capital",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) P Largo Plazo",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"3.","PATRIMONIO",163528314179.98001,3966541645.3200002,3631779538.98,163193552073.64001]
[3.1,"3.1.","Patrimonio público",163528314179.98001,3966541645.3200002,3631779538.98,163193552073.64001]
[3.1,"3.1.1.","Capital",524.79999999999995,1500000,1500000,524.79999999999995]
[3.1,"3.1.1.01.","Capital inicial",524.79999999999995,1500000,1500000,524.79999999999995]
[3.1,"3.1.1.01.01.","Capital inicial a valores históricos",524.79999999999995,1500000,1500000,524.79999999999995]
[3.1,"3.1.1.01.01.00.","Capital inicial a valores históricos",524.79999999999995,1500000,1500000,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.","Capital inicial a valores históricos",524.79999999999995,1500000,1500000,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.99999","Capital inicial a valores históricos",524.79999999999995,1500000,1500000,524.79999999999995]
[3.1,"3.1.4.","Variaciones no asignables a reservas",0,3621437922.6599998,3621437922.6599998,0]
[3.1,"3.1.4.99.","Otras variaciones no asignables a reservas",0,3621437922.6599998,3621437922.6599998,0]
[3.1,"3.1.4.99.99.","Otras variaciones no asignables a reservas varias",0,3621437922.6599998,3621437922.6599998,0]
[3.1,"3.1.4.99.99.00.","Otras variaciones no asignables a reservas varias",0,3621437922.6599998,3621437922.6599998,0]
[3.1,"3.1.4.99.99.00.0.","Otras variaciones no asignables a reservas varias",0,3621437922.6599998,3621437922.6599998,0]
[3.1,"3.1.4.99.99.00.0.99999","Otras variaciones no asignables a reservas varias",0,3621437922.6599998,3621437922.6599998,0]
[3.1,"3.1.5.","Resultados acumulados",163528313655.17999,343603722.66000003,8841616.3200000003,163193551548.84]
[3.1,"3.1.5.01.","Resultados acumulados de ejercicios anteriores",163528313655.17999,343603722.66000003,8841616.3200000003,163193551548.84]
[3.1,"3.1.5.01.01.","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,8841616.3200000003,163342938682.62]
[3.1,"3.1.5.01.01.00.","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,8841616.3200000003,163342938682.62]
[3.1,"3.1.5.01.01.00.0.","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,8841616.3200000003,163342938682.62]
[3.1,"3.1.5.01.01.00.0.99999","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,8841616.3200000003,163342938682.62]
[3.1,"3.1.5.01.02.","Ajuste de resultados de ejercicios anteriores",-86450958.239999995,62936175.539999999,0,-149387133.78]
[3.1,"3.1.5.01.02.06.","Ajuste de resultados acumulados",-86450958.239999995,62936175.539999999,0,-149387133.78]
[3.1,"3.1.5.01.02.06.1.","Ajuste por corrección de errores realizados retroactivamente",-86450958.239999995,62936175.539999999,0,-149387133.78]
[3.1,"3.1.5.01.02.06.1.99999","Ajuste por corrección de errores realizados retroactivamente",-86450958.239999995,62936175.539999999,0,-149387133.78]
[3.1,"3.1.5.02.","Resultado del ejercicio",0,0,0,0]
[3.1,"3.1.5.02.01.","Cierre cuentas de ingresos",0,0,0,0]
[3.1,"3.1.5.02.01.00.","Cierre cuentas de ingresos",0,0,0,0]
[3.1,"3.1.5.02.01.00.0.","Cierre cuentas de ingresos",0,0,0,0]
[3.1,"3.1.5.02.01.00.0.99999","Cierre cuentas de ingresos",0,0,0,0]
[3.1,"3.1.5.02.02.","Cierre cuentas de gastos",0,0,0,0]
[3.1,"3.1.5.02.02.00.","Cierre cuentas de gastos",0,0,0,0]
[3.1,"3.1.5.02.02.00.0.","Cierre cuentas de gastos",0,0,0,0]
[3.1,"3.1.5.02.02.00.0.99999","Cierre cuentas de gastos",0,0,0,0]
[3.1,"4.","INGRESOS",0,41944,4596622068.7600002,4596580124.7600002]
[3.1,"4.1.","Impuestos",0,0,555218159.14999998,555218159.14999998]
[3.1,"4.1.2.","Impuestos sobre la propiedad",0,0,385026363.44,385026363.44]
[3.1,"4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,385026363.44,385026363.44]
[3.1,"4.1.2.01.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,385026363.44,385026363.44]
[3.1,"4.1.2.01.01.00.","Impuesto sobre la propiedad de bienes inmuebles",0,0,385026363.44,385026363.44]
[3.1,"4.1.2.01.01.00.0.","Impuesto sobre la propiedad de bienes inmuebles",0,0,385026363.44,385026363.44]
[3.1,"4.1.2.01.01.00.0.99999","Impuesto sobre la propiedad de bienes inmuebles",0,0,385026363.44,385026363.44]
[3.1,"4.1.2.04.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[3.1,"4.1.2.04.01.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[3.1,"4.1.2.04.01.00.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[3.1,"4.1.2.04.01.00.0.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[3.1,"4.1.2.04.01.00.0.99999","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[3.1,"4.1.3.","Impuestos sobre bienes y servicios",0,0,170191795.71000001,170191795.71000001]
[3.1,"4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",0,0,147942983.06999999,147942983.06999999]
[3.1,"4.1.3.01.01.","Impuesto general sobre las ventas de bienes y servicios",0,0,147942983.06999999,147942983.06999999]
[3.1,"4.1.3.01.01.01.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,147942983.06999999,147942983.06999999]
[3.1,"4.1.3.01.01.01.1.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,147942983.06999999,147942983.06999999]
[3.1,"4.1.3.01.01.01.1.99999","Impuesto general sobre las ventas de bienes y servicios internos",0,0,147942983.06999999,147942983.06999999]
[3.1,"4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",0,0,19498812.640000001,19498812.640000001]
[3.1,"4.1.3.02.01.","Impuestos específicos sobre la producción y consumo de bienes",0,0,13623352.640000001,13623352.640000001]
[3.1,"4.1.3.02.01.02.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,842420.27,842420.27]
[3.1,"4.1.3.02.01.02.1.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,842420.27,842420.27]
[3.1,"4.1.3.02.01.02.1.99999","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,842420.27,842420.27]
[3.1,"4.1.3.02.01.04.","Impuestos específicos sobre bienes manufacturados",0,0,0,0]
[3.1,"4.1.3.02.01.04.1.","Impuestos específicos sobre bienes manufacturados",0,0,0,0]
[3.1,"4.1.3.02.01.04.1.11206","Ministerio de Hacienda",0,0,0,0]
[3.1,"4.1.3.02.01.05.","Impuestos específicos sobre la construcción",0,0,12780932.369999999,12780932.369999999]
[3.1,"4.1.3.02.01.05.1.","Impuestos específicos sobre la construcción",0,0,12780932.369999999,12780932.369999999]
[3.1,"4.1.3.02.01.05.1.99999","Impuestos específicos sobre la construcción",0,0,12780932.369999999,12780932.369999999]
[3.1,"4.1.3.02.02.","Impuestos específicos sobre la producción y consumo de servicios",0,0,5875460,5875460]
[3.1,"4.1.3.02.02.03.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,236500,236500]
[3.1,"4.1.3.02.02.03.1.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,236500,236500]
[3.1,"4.1.3.02.02.03.1.99999","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,236500,236500]
[3.1,"4.1.3.02.02.99.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,5638960,5638960]
[3.1,"4.1.3.02.02.99.1.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,5638960,5638960]
[3.1,"4.1.3.02.02.99.1.99999","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,5638960,5638960]
[3.1,"4.1.3.99.","Otros impuestos sobre bienes y servicios",0,0,2750000,2750000]
[3.1,"4.1.3.99.01.","Licencias profesionales, comerciales y otros permisos",0,0,2750000,2750000]
[3.1,"4.1.3.99.01.02.","Multas por licencias profesionales, comerciales y otros permisos",0,0,2750000,2750000]
[3.1,"4.1.3.99.01.02.0.","Multas por licencias profesionales, comerciales y otros permisos",0,0,2750000,2750000]
[3.1,"4.1.3.99.01.02.0.99999","Multas por licencias profesionales, comerciales y otros permisos",0,0,2750000,2750000]
[3.1,"4.1.3.99.99.","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[3.1,"4.1.3.99.99.01.","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[3.1,"4.1.3.99.99.01.0.","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[3.1,"4.1.3.99.99.01.0.99999","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[3.1,"4.4.","Ingresos y resultados positivos por ventas",0,41944,207574008.27000001,207532064.27000001]
[3.1,"4.4.1.","Ventas de bienes y servicios",0,41944,207316008.27000001,207274064.27000001]
[3.1,"4.4.1.02.","Ventas de servicios",0,41944,207316008.27000001,207274064.27000001]
[3.1,"4.4.1.02.04.","Servicios comunitarios",0,0,185630497.72999999,185630497.72999999]
[3.1,"4.4.1.02.04.03.","Servicios de cementerio",0,0,9944520,9944520]
[3.1,"4.4.1.02.04.03.0.","Servicios de cementerio",0,0,9944520,9944520]
[3.1,"4.4.1.02.04.03.0.99999","Servicios de cementerio",0,0,9944520,9944520]
[3.1,"4.4.1.02.04.04.","Servicios de saneamiento ambiental",0,0,175685977.72999999,175685977.72999999]
[3.1,"4.4.1.02.04.04.0.","Servicios de saneamiento ambiental",0,0,175685977.72999999,175685977.72999999]
[3.1,"4.4.1.02.04.04.0.99999","Servicios de saneamiento ambiental",0,0,175685977.72999999,175685977.72999999]
[3.1,"4.4.1.02.04.99.","Otros servicios comunitarios",0,0,0,0]
[3.1,"4.4.1.02.04.99.0.","Otros servicios comunitarios",0,0,0,0]
[3.1,"4.4.1.02.04.99.0.99999","Otros servicios comunitarios",0,0,0,0]
[3.1,"4.4.1.02.99.","Otras ventas de servicios",0,41944,21685510.539999999,21643566.539999999]
[3.1,"4.4.1.02.99.99.","Otras ventas de servicios varios",0,41944,21685510.539999999,21643566.539999999]
[3.1,"4.4.1.02.99.99.0.","Otras ventas de servicios varios",0,41944,21685510.539999999,21643566.539999999]
[3.1,"4.4.1.02.99.99.0.99999","Otras ventas de servicios varios",0,41944,21685510.539999999,21643566.539999999]
[3.1,"4.4.2.","Derechos administrativos",0,0,258000,258000]
[3.1,"4.4.2.01.","Derechos administrativos a los servicios de transporte",0,0,160000,160000]
[3.1,"4.4.2.01.01.","Derechos administrativos a los servicios de transporte por carretera",0,0,160000,160000]
[3.1,"4.4.2.01.01.00.","Derechos administrativos a los servicios de transporte por carretera",0,0,160000,160000]
[3.1,"4.4.2.01.01.00.0.","Derechos administrativos a los servicios de transporte por carretera",0,0,160000,160000]
[3.1,"4.4.2.01.01.00.0.99999","Derechos administrativos a los servicios de transporte por carretera",0,0,160000,160000]
[3.1,"4.4.2.99.","Otros derechos administrativos",0,0,98000,98000]
[3.1,"4.4.2.99.99.","Otros derechos administrativos varios",0,0,98000,98000]
[3.1,"4.4.2.99.99.00.","Otros derechos administrativos varios",0,0,98000,98000]
[3.1,"4.4.2.99.99.00.0.","Otros derechos administrativos varios",0,0,98000,98000]
[3.1,"4.4.2.99.99.00.0.99999","Otros derechos administrativos varios",0,0,98000,98000]
[3.1,"4.5.","Ingresos de la propiedad",0,0,22138728.09,22138728.09]
[3.1,"4.5.1.","Rentas de inversiones y de colocación de efectivo",0,0,8165163.9299999997,8165163.9299999997]
[3.1,"4.5.1.01.","Intereses por equivalentes de efectivo",0,0,446793.69,446793.69]
[3.1,"4.5.1.01.02.","Intereses por otros equivalentes de efectivo",0,0,446793.69,446793.69]
[3.1,"4.5.1.01.02.02.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,446793.69,446793.69]
[3.1,"4.5.1.01.02.02.0.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,446793.69,446793.69]
[3.1,"4.5.1.01.02.02.0.21101","BANCO DE COSTA RICA (BCR)",0,0,36.03,36.03]
[3.1,"4.5.1.01.02.02.0.21103","BANCO NACIONAL DE COSTA RICA (BNCR)",0,0,446757.66,446757.66]
[3.1,"4.5.1.98.","Resultados positivos de otras inversiones",0,0,7718370.2400000002,7718370.2400000002]
[3.1,"4.5.1.98.99.","Intereses por inversiones varias",0,0,7718370.2400000002,7718370.2400000002]
[3.1,"4.5.1.98.99.02.","Intereses por inversiones varias en el sector público interno",0,0,7718370.2400000002,7718370.2400000002]
[3.1,"4.5.1.98.99.02.0.","Intereses por inversiones varias en el sector público interno",0,0,7718370.2400000002,7718370.2400000002]
[3.1,"4.5.1.98.99.02.0.99999","Intereses por inversiones varias en el sector público interno",0,0,7718370.2400000002,7718370.2400000002]
[3.1,"4.5.2.","Alquileres y derechos sobre bienes",0,0,13973564.16,13973564.16]
[3.1,"4.5.2.01.","Alquileres",0,0,13973564.16,13973564.16]
[3.1,"4.5.2.01.02.","Alquileres de edificios",0,0,13973564.16,13973564.16]
[3.1,"4.5.2.01.02.00.","Alquileres de edificios",0,0,13973564.16,13973564.16]
[3.1,"4.5.2.01.02.00.0.","Alquileres de edificios",0,0,13973564.16,13973564.16]
[3.1,"4.5.2.01.02.00.0.99999","Alquileres de edificios",0,0,13973564.16,13973564.16]
[3.1,"4.6.","Transferencias",0,0,3811623853.7800002,3811623853.7800002]
[3.1,"4.6.1.","Transferencias corrientes",0,0,11962125.779999999,11962125.779999999]
[3.1,"4.6.1.02.","Transferencias corrientes del sector público interno",0,0,11962125.779999999,11962125.779999999]
[3.1,"4.6.1.02.02.","Transferencias corrientes de Órganos Desconcentrados",0,0,0,0]
[3.1,"4.6.1.02.02.06.","Transferencias corrientes de Órganos Desconcentrados",0,0,0,0]
[3.1,"4.6.1.02.02.06.0.","Transferencias corrientes de Órganos Desconcentrados",0,0,0,0]
[3.1,"4.6.1.02.02.06.0.12583","Transferencias corrientes de Organos Desconcentrados. Consejo Nacional de la Política Pública de la Persona Joven (CPJ)",0,0,0,0]
[3.1,"4.6.1.02.03.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,11962125.779999999,11962125.779999999]
[3.1,"4.6.1.02.03.02.","Servicios corrientes en especie de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"4.6.1.02.03.02.0.","Servicios corrientes en especie de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"4.6.1.02.03.02.0.14226","IFAM",0,0,0,0]
[3.1,"4.6.1.02.03.06.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,11962125.779999999,11962125.779999999]
[3.1,"4.6.1.02.03.06.0.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,11962125.779999999,11962125.779999999]
[3.1,"4.6.1.02.03.06.0.14226","Transferencias corrientes de Instituciones Descentralizadas no Empresariales (Aporte IFAM Licores Nacionales y Ext)",0,0,11962125.779999999,11962125.779999999]
[3.1,"4.6.2.","Transferencias de capital",0,0,3799661728,3799661728]
[3.1,"4.6.2.02.","Transferencias de capital del sector público interno",0,0,3799661728,3799661728]
[3.1,"4.6.2.02.01.","Transferencias de capital del Gobierno Central",0,0,3799661728,3799661728]
[3.1,"4.6.2.02.01.06.","Transferencias de capital del Gobierno Central",0,0,3799661728,3799661728]
[3.1,"4.6.2.02.01.06.0.","Transferencias de capital del Gobierno Central",0,0,3799661728,3799661728]
[3.1,"4.6.2.02.01.06.0.11206","Transferencias de capital del Gobierno Central",0,0,3799661728,3799661728]
[3.1,"4.9.","Otros ingresos",0,0,67319.47,67319.47]
[3.1,"4.9.9.","Otros ingresos y resultados positivos",0,0,67319.47,67319.47]
[3.1,"4.9.9.99.","Ingresos y resultados positivos varios",0,0,67319.47,67319.47]
[3.1,"4.9.9.99.99.","Otros resultados positivos",0,0,67319.47,67319.47]
[3.1,"4.9.9.99.99.00.","Otros resultados positivos",0,0,67319.47,67319.47]
[3.1,"4.9.9.99.99.00.0.","Otros resultados positivos",0,0,67319.47,67319.47]
[3.1,"4.9.9.99.99.00.0.99999","Otros resultados positivos",0,0,67319.47,67319.47]
[3.1,"5.","GASTOS",0,2037133295.8399999,3952140.49,2033181155.3499999]
[3.1,"5.1.","Gastos de funcionamiento",0,1974008982.0999999,3654855.49,1970354126.6099999]
[3.1,"5.1.1.","Gastos en personal",0,450855110.20999998,0,450855110.20999998]
[3.1,"5.1.1.01.","Remuneraciones Básicas",0,290274926.04000002,0,290274926.04000002]
[3.1,"5.1.1.01.01.","Sueldos para cargos fijos",0,274377028.04000002,0,274377028.04000002]
[3.1,"5.1.1.01.01.00.","Sueldos para cargos fijos",0,274377028.04000002,0,274377028.04000002]
[3.1,"5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,274377028.04000002,0,274377028.04000002]
[3.1,"5.1.1.01.01.00.0.99999","Sueldos para cargos fijos",0,274377028.04000002,0,274377028.04000002]
[3.1,"5.1.1.01.02.","Jornales",0,8733109.7400000002,0,8733109.7400000002]
[3.1,"5.1.1.01.02.00.","Jornales",0,8733109.7400000002,0,8733109.7400000002]
[3.1,"5.1.1.01.02.00.0.","Jornales",0,8733109.7400000002,0,8733109.7400000002]
[3.1,"5.1.1.01.02.00.0.99999","Jornales",0,8733109.7400000002,0,8733109.7400000002]
[3.1,"5.1.1.01.03.","Servicios especiales",0,4367472.22,0,4367472.22]
[3.1,"5.1.1.01.03.00.","Servicios especiales",0,4367472.22,0,4367472.22]
[3.1,"5.1.1.01.03.00.0.","Servicios especiales",0,4367472.22,0,4367472.22]
[3.1,"5.1.1.01.03.00.0.99999","Servicios especiales",0,4367472.22,0,4367472.22]
[3.1,"5.1.1.01.05.","Suplencias",0,2797316.04,0,2797316.04]
[3.1,"5.1.1.01.05.00.","Suplencias",0,2797316.04,0,2797316.04]
[3.1,"5.1.1.01.05.00.0.","Suplencias",0,2797316.04,0,2797316.04]
[3.1,"5.1.1.01.05.00.0.99999","Suplencias",0,2797316.04,0,2797316.04]
[3.1,"5.1.1.02.","Remuneraciones eventuales",0,19564226.75,0,19564226.75]
[3.1,"5.1.1.02.01.","Tiempo extraordinario",0,15791423.869999999,0,15791423.869999999]
[3.1,"5.1.1.02.01.00.","Tiempo extraordinario",0,15791423.869999999,0,15791423.869999999]
[3.1,"5.1.1.02.01.00.0.","Tiempo extraordinario",0,15791423.869999999,0,15791423.869999999]
[3.1,"5.1.1.02.01.00.0.99999","Tiempo extraordinario",0,15791423.869999999,0,15791423.869999999]
[3.1,"5.1.1.02.04.","Compensación de vacaciones",0,0,0,0]
[3.1,"5.1.1.02.04.00.","Compensación de vacaciones",0,0,0,0]
[3.1,"5.1.1.02.04.00.0.","Compensación de vacaciones",0,0,0,0]
[3.1,"5.1.1.02.04.00.0.99999","Compensación de vacaciones",0,0,0,0]
[3.1,"5.1.1.02.05.","Dietas",0,3772802.88,0,3772802.88]
[3.1,"5.1.1.02.05.00.","Dietas",0,3772802.88,0,3772802.88]
[3.1,"5.1.1.02.05.00.0.","Dietas",0,3772802.88,0,3772802.88]
[3.1,"5.1.1.02.05.00.0.99999","Dietas",0,3772802.88,0,3772802.88]
[3.1,"5.1.1.02.99.","Otras remuneraciones eventuales",0,0,0,0]
[3.1,"5.1.1.02.99.00.","Otras remuneraciones eventuales",0,0,0,0]
[3.1,"5.1.1.02.99.00.0.","Otras remuneraciones eventuales",0,0,0,0]
[3.1,"5.1.1.02.99.00.0.99999","Otras remuneraciones eventuales",0,0,0,0]
[3.1,"5.1.1.03.","Incentivos salariales",0,71447685,0,71447685]
[3.1,"5.1.1.03.01.","Retribución por años servidos",0,29455519.690000001,0,29455519.690000001]
[3.1,"5.1.1.03.01.00.","Hora",0,29455519.690000001,0,29455519.690000001]
[3.1,"5.1.1.03.01.00.0.","Diario",0,29455519.690000001,0,29455519.690000001]
[3.1,"5.1.1.03.01.00.0.99999","Semanal",0,29455519.690000001,0,29455519.690000001]
[3.1,"5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,15858147.130000001,0,15858147.130000001]
[3.1,"5.1.1.03.02.01.","Dedicacion exclusiva",0,15858147.130000001,0,15858147.130000001]
[3.1,"5.1.1.03.02.01.0.","Dedicacion exclusiva",0,15858147.130000001,0,15858147.130000001]
[3.1,"5.1.1.03.02.01.0.99999","Dedicacion exclusiva",0,15858147.130000001,0,15858147.130000001]
[3.1,"5.1.1.03.02.02.","Prohibicion al ejercicio liberal de la profesión",0,0,0,0]
[3.1,"5.1.1.03.02.02.0.","Prohibicion al ejercicio liberal de la profesión",0,0,0,0]
[3.1,"5.1.1.03.02.02.0.99999","Prohibicion al ejercicio liberal de la profesión",0,0,0,0]
[3.1,"5.1.1.03.03.","Decimotercer mes",0,26134018.18,0,26134018.18]
[3.1,"5.1.1.03.03.00.","Bi-Semanal",0,26134018.18,0,26134018.18]
[3.1,"5.1.1.03.03.00.0.","Mensual",0,26134018.18,0,26134018.18]
[3.1,"5.1.1.03.03.00.0.99999","Quincenal",0,26134018.18,0,26134018.18]
[3.1,"5.1.1.03.99.","Otros incentivos salariales",0,0,0,0]
[3.1,"5.1.1.03.99.99.","Otros incentivos salariales varios",0,0,0,0]
[3.1,"5.1.1.03.99.99.0.","Otros incentivos salariales varios",0,0,0,0]
[3.1,"5.1.1.03.99.99.0.99999","Otros incentivos salariales varios",0,0,0,0]
[3.1,"5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,69568272.420000002,0,69568272.420000002]
[3.1,"5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,69568272.420000002,0,69568272.420000002]
[3.1,"5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,69568272.420000002,0,69568272.420000002]
[3.1,"5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,69568272.420000002,0,69568272.420000002]
[3.1,"5.1.1.04.01.00.0.14120","Contribución Patronal al Seguro de Salud de la Caja",0,69568272.420000002,0,69568272.420000002]
[3.1,"5.1.1.04.01.00.0.99999","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,0,0,0]
[3.1,"5.1.1.04.05.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,0,0,0]
[3.1,"5.1.1.04.05.00.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,0,0,0]
[3.1,"5.1.1.04.05.00.0.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,0,0,0]
[3.1,"5.1.1.04.05.00.0.31104","Contribución Patronal al Banco Popular y de Desarrollo",0,0,0,0]
[3.1,"5.1.1.04.05.00.0.99999","Contribución patronal al Banco popular y de Desarrollo Comunal",0,0,0,0]
[3.1,"5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,0,0,0]
[3.1,"5.1.1.05.01.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,0,0,0]
[3.1,"5.1.1.05.01.00.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,0,0,0]
[3.1,"5.1.1.05.01.00.0.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,0,0,0]
[3.1,"5.1.1.05.01.00.0.14120","Contribución Patronal al Seguro de Pensiones de la Caja",0,0,0,0]
[3.1,"5.1.1.05.01.00.0.99999","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,0,0,0]
[3.1,"5.1.1.05.02.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,0,0,0]
[3.1,"5.1.1.05.02.00.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,0,0,0]
[3.1,"5.1.1.05.02.00.0.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,0,0,0]
[3.1,"5.1.1.05.02.00.0.99999","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,0,0,0]
[3.1,"5.1.1.05.03.","Aporte patronal al Fondo de Capitalización Laboral",0,0,0,0]
[3.1,"5.1.1.05.03.00.","Aporte patronal al Fondo de Capitalización Laboral",0,0,0,0]
[3.1,"5.1.1.05.03.00.0.","Aporte patronal al Fondo de Capitalización Laboral",0,0,0,0]
[3.1,"5.1.1.05.03.00.0.14120","Aporte Patronal al Fondo de Capitalización Laboral",0,0,0,0]
[3.1,"5.1.1.05.03.00.0.99999","Aporte patronal al Fondo de Capitalización Laboral",0,0,0,0]
[3.1,"5.1.2.","Servicios",0,1273790458.6700001,3337076.93,1270453381.74]
[3.1,"5.1.2.01.","Alquileres y derechos sobre bienes",0,60537213.810000002,3136206.55,57401007.259999998]
[3.1,"5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,4800000,0,4800000]
[3.1,"5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,4800000,0,4800000]
[3.1,"5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,4800000,0,4800000]
[3.1,"5.1.2.01.01.00.0.99999","Alquiler de terrenos, edificios y locales",0,4800000,0,4800000]
[3.1,"5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,52601007.259999998,0,52601007.259999998]
[3.1,"5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,52601007.259999998,0,52601007.259999998]
[3.1,"5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,52601007.259999998,0,52601007.259999998]
[3.1,"5.1.2.01.02.00.0.99999","Alquiler de maquinarias, equipos y mobiliario",0,52601007.259999998,0,52601007.259999998]
[3.1,"5.1.2.01.05.","Derechos o regalías sobre bienes intangibles",0,3136206.55,3136206.55,0]
[3.1,"5.1.2.01.05.00.","Derechos o regalías sobre bienes intangibles",0,3136206.55,3136206.55,0]
[3.1,"5.1.2.01.05.00.0.","Derechos o regalías sobre bienes intangibles",0,3136206.55,3136206.55,0]
[3.1,"5.1.2.01.05.00.0.99999","Derechos o regalías sobre bienes intangibles",0,3136206.55,3136206.55,0]
[3.1,"5.1.2.02.","Servicios básicos",0,54200724.850000001,0,54200724.850000001]
[3.1,"5.1.2.02.01.","Agua y alcantarillado",0,3801242,0,3801242]
[3.1,"5.1.2.02.01.00.","Agua y alcantarillado",0,3801242,0,3801242]
[3.1,"5.1.2.02.01.00.0.","Agua y alcantarillado",0,3801242,0,3801242]
[3.1,"5.1.2.02.01.00.0.99999","Agua y alcantarillado",0,3801242,0,3801242]
[3.1,"5.1.2.02.02.","Energía eléctrica",0,5149240,0,5149240]
[3.1,"5.1.2.02.02.00.","Energía eléctrica",0,5149240,0,5149240]
[3.1,"5.1.2.02.02.00.0.","Energía eléctrica",0,5149240,0,5149240]
[3.1,"5.1.2.02.02.00.0.99999","Energía eléctrica",0,5149240,0,5149240]
[3.1,"5.1.2.02.04.","Servicios de telecomunicaciones",0,1673690.25,0,1673690.25]
[3.1,"5.1.2.02.04.00.","Servicios de telecomunicaciones",0,1673690.25,0,1673690.25]
[3.1,"5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,1673690.25,0,1673690.25]
[3.1,"5.1.2.02.04.00.0.99999","Servicios de telecomunicaciones",0,1673690.25,0,1673690.25]
[3.1,"5.1.2.02.99.","Otros servicios básicos",0,43576552.600000001,0,43576552.600000001]
[3.1,"5.1.2.02.99.00.","Otros servicios básicos",0,43576552.600000001,0,43576552.600000001]
[3.1,"5.1.2.02.99.00.0.","Otros servicios básicos",0,43576552.600000001,0,43576552.600000001]
[3.1,"5.1.2.02.99.00.0.99999","Otros servicios básicos",0,43576552.600000001,0,43576552.600000001]
[3.1,"5.1.2.03.","Servicios comerciales y financieros",0,13545075.35,0,13545075.35]
[3.1,"5.1.2.03.01.","Servicios de información",0,557220,0,557220]
[3.1,"5.1.2.03.01.00.","Servicios de información",0,557220,0,557220]
[3.1,"5.1.2.03.01.00.0.","Servicios de información",0,557220,0,557220]
[3.1,"5.1.2.03.01.00.0.99999","Servicios de información",0,557220,0,557220]
[3.1,"5.1.2.03.02.","Publicidad y propaganda",0,0,0,0]
[3.1,"5.1.2.03.02.00.","Publicidad y propaganda",0,0,0,0]
[3.1,"5.1.2.03.02.00.0.","Publicidad y propaganda",0,0,0,0]
[3.1,"5.1.2.03.02.00.0.99999","Publicidad y propaganda",0,0,0,0]
[3.1,"5.1.2.03.03.","Impresión, encuadernación y otros",0,792000,0,792000]
[3.1,"5.1.2.03.03.00.","Impresión, encuadernación y otros",0,792000,0,792000]
[3.1,"5.1.2.03.03.00.0.","Impresión, encuadernación y otros",0,792000,0,792000]
[3.1,"5.1.2.03.03.00.0.99999","Impresión, encuadernación y otros",0,792000,0,792000]
[3.1,"5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,12122655.35,0,12122655.35]
[3.1,"5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,12122655.35,0,12122655.35]
[3.1,"5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,12122655.35,0,12122655.35]
[3.1,"5.1.2.03.06.00.0.99999","Comisiones y gastos por servicios financieros y comerciales",0,12122655.35,0,12122655.35]
[3.1,"5.1.2.03.07.","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.03.07.00.0.99999","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.04.","Servicios de gestión y apoyo",0,70094816.799999997,19207,70075609.799999997]
[3.1,"5.1.2.04.02.","Servicios jurídicos",0,0,0,0]
[3.1,"5.1.2.04.02.00.","Servicios jurídicos",0,0,0,0]
[3.1,"5.1.2.04.02.00.0.","Servicios jurídicos",0,0,0,0]
[3.1,"5.1.2.04.02.00.0.99999","Servicios jurídicos",0,0,0,0]
[3.1,"5.1.2.04.03.","Servicios de ingeniería",0,36349500,0,36349500]
[3.1,"5.1.2.04.03.00.","Servicios de ingeniería",0,36349500,0,36349500]
[3.1,"5.1.2.04.03.00.0.","Servicios de ingeniería",0,36349500,0,36349500]
[3.1,"5.1.2.04.03.00.0.99999","Servicios de ingeniería",0,36349500,0,36349500]
[3.1,"5.1.2.04.04.","Servicios en ciencias económicas y sociales",0,6049100,0,6049100]
[3.1,"5.1.2.04.04.00.","Servicios en ciencias económicas y sociales",0,6049100,0,6049100]
[3.1,"5.1.2.04.04.00.0.","Servicios en ciencias económicas y sociales",0,6049100,0,6049100]
[3.1,"5.1.2.04.04.00.0.99999","Servicios en ciencias económicas y sociales",0,6049100,0,6049100]
[3.1,"5.1.2.04.06.","Servicios generales",0,22147470.800000001,0,22147470.800000001]
[3.1,"5.1.2.04.06.00.","Servicios generales",0,22147470.800000001,0,22147470.800000001]
[3.1,"5.1.2.04.06.00.0.","Servicios generales",0,22147470.800000001,0,22147470.800000001]
[3.1,"5.1.2.04.06.00.0.99999","Servicios generales",0,22147470.800000001,0,22147470.800000001]
[3.1,"5.1.2.04.99.","Otros servicios de gestión y apoyo",0,5548746,19207,5529539]
[3.1,"5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,5548746,19207,5529539]
[3.1,"5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,5548746,19207,5529539]
[3.1,"5.1.2.04.99.00.0.99999","Otros servicios de gestión y apoyo",0,5548746,19207,5529539]
[3.1,"5.1.2.05.","Gastos de viaje y transporte",0,2272718.0299999998,181663.38,2091054.65]
[3.1,"5.1.2.05.01.","Transporte dentro del país",0,0,0,0]
[3.1,"5.1.2.05.01.00.","Transporte dentro del país",0,0,0,0]
[3.1,"5.1.2.05.01.00.0.","Transporte dentro del país",0,0,0,0]
[3.1,"5.1.2.05.01.00.0.99999","Transporte dentro del país",0,0,0,0]
[3.1,"5.1.2.05.02.","Viáticos dentro del país",0,2272718.0299999998,181663.38,2091054.65]
[3.1,"5.1.2.05.02.00.","Viáticos dentro del país",0,2272718.0299999998,181663.38,2091054.65]
[3.1,"5.1.2.05.02.00.0.","Viáticos dentro del país",0,2272718.0299999998,181663.38,2091054.65]
[3.1,"5.1.2.05.02.00.0.99999","Viáticos dentro del país",0,2272718.0299999998,181663.38,2091054.65]
[3.1,"5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,21011916.440000001,0,21011916.440000001]
[3.1,"5.1.2.06.01.","Seguros",0,21011916.440000001,0,21011916.440000001]
[3.1,"5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,5053623.76,0,5053623.76]
[3.1,"5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,5053623.76,0,5053623.76]
[3.1,"5.1.2.06.01.01.0.99999","Seguros contra riesgos de trabajo",0,5053623.76,0,5053623.76]
[3.1,"5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,15958292.68,0,15958292.68]
[3.1,"5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,15958292.68,0,15958292.68]
[3.1,"5.1.2.06.01.04.0.99999","Seguros voluntarios de automóviles",0,15958292.68,0,15958292.68]
[3.1,"5.1.2.06.01.99.","Otros seguros",0,0,0,0]
[3.1,"5.1.2.06.01.99.0.","Otros seguros",0,0,0,0]
[3.1,"5.1.2.06.01.99.0.99999","Otros seguros",0,0,0,0]
[3.1,"5.1.2.07.","Capacitación y protocolo",0,0,0,0]
[3.1,"5.1.2.07.01.","Actividades de capacitación",0,0,0,0]
[3.1,"5.1.2.07.01.00.","Actividades de capacitación",0,0,0,0]
[3.1,"5.1.2.07.01.00.0.","Actividades de capacitación",0,0,0,0]
[3.1,"5.1.2.07.01.00.0.99999","Actividades de capacitación",0,0,0,0]
[3.1,"5.1.2.08.","Mantenimiento y reparaciones",0,1051977993.39,0,1051977993.39]
[3.1,"5.1.2.08.01.","Mantenimiento de terrenos y edificios",0,15364230,0,15364230]
[3.1,"5.1.2.08.01.03.","Mantenimiento de áreas deportivas y recreativas",0,0,0,0]
[3.1,"5.1.2.08.01.03.0.","Mantenimiento de áreas deportivas y recreativas",0,0,0,0]
[3.1,"5.1.2.08.01.03.0.99999","Mantenimiento de áreas deportivas y recreativas",0,0,0,0]
[3.1,"5.1.2.08.01.99.","Mantenimiento de edificios varios",0,15364230,0,15364230]
[3.1,"5.1.2.08.01.99.0.","Mantenimiento de edificios varios",0,15364230,0,15364230]
[3.1,"5.1.2.08.01.99.0.99999","Mantenimiento de edificios varios",0,15364230,0,15364230]
[3.1,"5.1.2.08.02.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,7623382.9199999999,0,7623382.9199999999]
[3.1,"5.1.2.08.02.00.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,7623382.9199999999,0,7623382.9199999999]
[3.1,"5.1.2.08.02.00.0.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,7623382.9199999999,0,7623382.9199999999]
[3.1,"5.1.2.08.02.00.0.99999","Mantenimiento y reparación de maquinaria y equipos para la producción",0,7623382.9199999999,0,7623382.9199999999]
[3.1,"5.1.2.08.03.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,3990652.25,0,3990652.25]
[3.1,"5.1.2.08.03.00.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,3990652.25,0,3990652.25]
[3.1,"5.1.2.08.03.00.0.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,3990652.25,0,3990652.25]
[3.1,"5.1.2.08.03.00.0.99999","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,3990652.25,0,3990652.25]
[3.1,"5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,0,0,0]
[3.1,"5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,0,0,0]
[3.1,"5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,0,0,0]
[3.1,"5.1.2.08.05.00.0.99999","Mantenimiento y reparación de equipos y mobiliario de oficina",0,0,0,0]
[3.1,"5.1.2.08.06.","Mantenimiento y reparación de equipos para computación",0,0,0,0]
[3.1,"5.1.2.08.06.00.","Mantenimiento y reparación de equipos para computación",0,0,0,0]
[3.1,"5.1.2.08.06.00.0.","Mantenimiento y reparación de equipos para computación",0,0,0,0]
[3.1,"5.1.2.08.06.00.0.99999","Mantenimiento y reparación de equipos para computación",0,0,0,0]
[3.1,"5.1.2.08.10.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1024999728.22,0,1024999728.22]
[3.1,"5.1.2.08.10.00.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1024999728.22,0,1024999728.22]
[3.1,"5.1.2.08.10.00.0.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1024999728.22,0,1024999728.22]
[3.1,"5.1.2.08.10.00.0.99999","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1024999728.22,0,1024999728.22]
[3.1,"5.1.2.99.","Otros servicios",0,150000,0,150000]
[3.1,"5.1.2.99.99.","Otros servicios varios",0,150000,0,150000]
[3.1,"5.1.2.99.99.00.","Otros servicios varios",0,150000,0,150000]
[3.1,"5.1.2.99.99.00.0.","Otros servicios varios",0,150000,0,150000]
[3.1,"5.1.2.99.99.00.0.99999","Otros servicios varios",0,150000,0,150000]
[3.1,"5.1.3.","Materiales y suministros consumidos",0,117220137.73,48637.4,117171500.33]
[3.1,"5.1.3.01.","Productos químicos y conexos",0,44540814.329999998,24846,44515968.329999998]
[3.1,"5.1.3.01.01.","Combustibles y lubricantes",0,44226368.329999998,0,44226368.329999998]
[3.1,"5.1.3.01.01.00.","Combustibles y lubricantes",0,44226368.329999998,0,44226368.329999998]
[3.1,"5.1.3.01.01.00.0.","Combustibles y lubricantes",0,44226368.329999998,0,44226368.329999998]
[3.1,"5.1.3.01.01.00.0.99999","Combustibles y lubricantes",0,44226368.329999998,0,44226368.329999998]
[3.1,"5.1.3.01.02.","Productos farmacéuticos y medicinales",0,25600,0,25600]
[3.1,"5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,25600,0,25600]
[3.1,"5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,25600,0,25600]
[3.1,"5.1.3.01.02.00.0.99999","Productos farmacéuticos y medicinales",0,25600,0,25600]
[3.1,"5.1.3.01.04.","Tintas, pinturas y diluyentes",0,24846,24846,0]
[3.1,"5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,24846,24846,0]
[3.1,"5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,24846,24846,0]
[3.1,"5.1.3.01.04.00.0.99999","Tintas, pinturas y diluyentes",0,24846,24846,0]
[3.1,"5.1.3.01.99.","Otros productos químicos y conexos",0,264000,0,264000]
[3.1,"5.1.3.01.99.00.","Otros productos químicos y conexos",0,264000,0,264000]
[3.1,"5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,264000,0,264000]
[3.1,"5.1.3.01.99.00.0.99999","Otros productos químicos y conexos",0,264000,0,264000]
[3.1,"5.1.3.02.","Alimentos y productos agropecuarios",0,570000,0,570000]
[3.1,"5.1.3.02.03.","Alimentos y bebidas",0,570000,0,570000]
[3.1,"5.1.3.02.03.00.","Alimentos y bebidas",0,570000,0,570000]
[3.1,"5.1.3.02.03.00.0.","Alimentos y bebidas",0,570000,0,570000]
[3.1,"5.1.3.02.03.00.0.99999","Alimentos y bebidas",0,570000,0,570000]
[3.1,"5.1.3.02.04.","Alimentos para animales",0,0,0,0]
[3.1,"5.1.3.02.04.00.","Alimentos para animales",0,0,0,0]
[3.1,"5.1.3.02.04.00.0.","Alimentos para animales",0,0,0,0]
[3.1,"5.1.3.02.04.00.0.99999","Alimentos para animales",0,0,0,0]
[3.1,"5.1.3.03.","Material y producto uso en la construc y mantenim",0,3444867,0,3444867]
[3.1,"5.1.3.03.01.","Materiales y productos metálicos",0,2422261,0,2422261]
[3.1,"5.1.3.03.01.00.","Materiales y productos metálicos",0,2422261,0,2422261]
[3.1,"5.1.3.03.01.00.0.","Materiales y productos metálicos",0,2422261,0,2422261]
[3.1,"5.1.3.03.01.00.0.99999","Materiales y productos metálicos",0,2422261,0,2422261]
[3.1,"5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,814314,0,814314]
[3.1,"5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,814314,0,814314]
[3.1,"5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,814314,0,814314]
[3.1,"5.1.3.03.02.00.0.99999","Materiales y productos minerales y asfálticos",0,814314,0,814314]
[3.1,"5.1.3.03.03.","Madera y sus derivados",0,0,0,0]
[3.1,"5.1.3.03.03.00.","Madera y sus derivados",0,0,0,0]
[3.1,"5.1.3.03.03.00.0.","Madera y sus derivados",0,0,0,0]
[3.1,"5.1.3.03.03.00.0.99999","Madera y sus derivados",0,0,0,0]
[3.1,"5.1.3.03.04.","Material y producto eléctrico, telefónic y cómputo",0,46800,0,46800]
[3.1,"5.1.3.03.04.00.","Material y producto eléctrico, telefónic y cómputo",0,46800,0,46800]
[3.1,"5.1.3.03.04.00.0.","Material y producto eléctrico, telefónic y cómputo",0,46800,0,46800]
[3.1,"5.1.3.03.04.00.0.99999","Material y producto eléctrico, telefónic y cómputo",0,46800,0,46800]
[3.1,"5.1.3.03.06.","Materiales y productos de plástico",0,117092,0,117092]
[3.1,"5.1.3.03.06.00.","Materiales y productos de plástico",0,117092,0,117092]
[3.1,"5.1.3.03.06.00.0.","Materiales y productos de plástico",0,117092,0,117092]
[3.1,"5.1.3.03.06.00.0.99999","Materiales y productos de plástico",0,117092,0,117092]
[3.1,"5.1.3.03.99.","Otros material y producto d/uso construcc mantenim",0,44400,0,44400]
[3.1,"5.1.3.03.99.00.","Otros material y producto d/uso construcc mantenim",0,44400,0,44400]
[3.1,"5.1.3.03.99.00.0.","Otros material y producto d/uso construcc mantenim",0,44400,0,44400]
[3.1,"5.1.3.03.99.00.0.99999","Otros material y producto d/uso construcc mantenim",0,44400,0,44400]
[3.1,"5.1.3.04.","Herramientas, repuestos y accesorios",0,57306164.759999998,0,57306164.759999998]
[3.1,"5.1.3.04.01.","Herramientas e instrumentos",0,0,0,0]
[3.1,"5.1.3.04.01.00.","Trimestral",0,0,0,0]
[3.1,"5.1.3.04.01.00.0.","Semestral",0,0,0,0]
[3.1,"5.1.3.04.01.00.0.99999","Anual",0,0,0,0]
[3.1,"5.1.3.04.02.","Repuestos y accesorios",0,57306164.759999998,0,57306164.759999998]
[3.1,"5.1.3.04.02.01.","Repuestos y accesorios Nuevos",0,57306164.759999998,0,57306164.759999998]
[3.1,"5.1.3.04.02.01.0.","Repuestos y accesorios Nuevos",0,57306164.759999998,0,57306164.759999998]
[3.1,"5.1.3.04.02.01.0.99999","Repuestos y accesorios Nuevos",0,57306164.759999998,0,57306164.759999998]
[3.1,"5.1.3.99.","Útiles, materiales y suministros diversos",0,11358291.640000001,23791.4,11334500.24]
[3.1,"5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,1313886.08,23791.4,1290094.68]
[3.1,"5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,1313886.08,23791.4,1290094.68]
[3.1,"5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,1313886.08,23791.4,1290094.68]
[3.1,"5.1.3.99.01.00.0.99999","Útiles y materiales de oficina y cómputo",0,1313886.08,23791.4,1290094.68]
[3.1,"5.1.3.99.02.","Útiles y materiales méd, hospital y investigación",0,0,0,0]
[3.1,"5.1.3.99.02.00.","Útiles y materiales méd, hospital y investigación",0,0,0,0]
[3.1,"5.1.3.99.02.00.0.","Útiles y materiales méd, hospital y investigación",0,0,0,0]
[3.1,"5.1.3.99.02.00.0.99999","Útiles y materiales méd, hospital y investigación",0,0,0,0]
[3.1,"5.1.3.99.03.","Productos de papel, cartón e impresos",0,980067.48,0,980067.48]
[3.1,"5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,980067.48,0,980067.48]
[3.1,"5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,980067.48,0,980067.48]
[3.1,"5.1.3.99.03.00.0.99999","Productos de papel, cartón e impresos",0,980067.48,0,980067.48]
[3.1,"5.1.3.99.04.","Textiles y vestuario",0,2689054.8,0,2689054.8]
[3.1,"5.1.3.99.04.00.","Textiles y vestuario",0,2689054.8,0,2689054.8]
[3.1,"5.1.3.99.04.00.0.","Textiles y vestuario",0,2689054.8,0,2689054.8]
[3.1,"5.1.3.99.04.00.0.99999","Textiles y vestuario",0,2689054.8,0,2689054.8]
[3.1,"5.1.3.99.05.","Útiles y materiales de limpieza",0,1444701.48,0,1444701.48]
[3.1,"5.1.3.99.05.00.","Útiles y materiales de limpieza",0,1444701.48,0,1444701.48]
[3.1,"5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,1444701.48,0,1444701.48]
[3.1,"5.1.3.99.05.00.0.99999","Útiles y materiales de limpieza",0,1444701.48,0,1444701.48]
[3.1,"5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,104300,0,104300]
[3.1,"5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,104300,0,104300]
[3.1,"5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,104300,0,104300]
[3.1,"5.1.3.99.06.00.0.99999","Útiles y materiales de resguardo y seguridad",0,104300,0,104300]
[3.1,"5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,4826281.8,0,4826281.8]
[3.1,"5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,4826281.8,0,4826281.8]
[3.1,"5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,4826281.8,0,4826281.8]
[3.1,"5.1.3.99.99.00.0.99999","Otros útiles, materiales y suministros diversos",0,4826281.8,0,4826281.8]
[3.1,"5.1.4.","Consumo de bienes distintos de inventarios",0,132143275.48999999,269141.15999999997,131874134.33]
[3.1,"5.1.4.01.","Consumo de bienes no concesionados",0,132143275.48999999,269141.15999999997,131874134.33]
[3.1,"5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,132143275.48999999,269141.15999999997,131874134.33]
[3.1,"5.1.4.01.01.02.","Depreciación de edificios",0,78413449.680000007,0,78413449.680000007]
[3.1,"5.1.4.01.01.02.0.","Depreciación de edificios",0,78413449.680000007,0,78413449.680000007]
[3.1,"5.1.4.01.01.02.0.99999","Depreciación de edificios",0,78413449.680000007,0,78413449.680000007]
[3.1,"5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,43539952.890000001,0,43539952.890000001]
[3.1,"5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,43539952.890000001,0,43539952.890000001]
[3.1,"5.1.4.01.01.03.0.99999","Depreciaciones de maquinaria y equipos para la producción",0,43539952.890000001,0,43539952.890000001]
[3.1,"5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,3492856.69,0,3492856.69]
[3.1,"5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,3492856.69,0,3492856.69]
[3.1,"5.1.4.01.01.04.0.99999","Depreciaciones de equipos de transporte, tracción y elevación",0,3492856.69,0,3492856.69]
[3.1,"5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,901138.04,0,901138.04]
[3.1,"5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,901138.04,0,901138.04]
[3.1,"5.1.4.01.01.05.0.99999","Depreciaciones de equipos de comunicación",0,901138.04,0,901138.04]
[3.1,"5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,1845349.14,0,1845349.14]
[3.1,"5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,1845349.14,0,1845349.14]
[3.1,"5.1.4.01.01.06.0.99999","Depreciaciones de equipos y mobiliario de oficina",0,1845349.14,0,1845349.14]
[3.1,"5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,3465620.25,0,3465620.25]
[3.1,"5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,3465620.25,0,3465620.25]
[3.1,"5.1.4.01.01.07.0.99999","Depreciaciones de equipos para computación",0,3465620.25,0,3465620.25]
[3.1,"5.1.4.01.01.09.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
[3.1,"5.1.4.01.01.09.0.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
[3.1,"5.1.4.01.01.09.0.99999","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
[3.1,"5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,50613.88,0,50613.88]
[3.1,"5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,50613.88,0,50613.88]
[3.1,"5.1.4.01.01.10.0.99999","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,50613.88,0,50613.88]
[3.1,"5.1.4.01.01.99.","Depreciac maquinaria, equipo y mobiliar diverso",0,434294.92,269141.15999999997,165153.76]
[3.1,"5.1.4.01.01.99.0.","Depreciac maquinaria, equipo y mobiliar diverso",0,434294.92,269141.15999999997,165153.76]
[3.1,"5.1.4.01.01.99.0.99999","Depreciac maquinaria, equipo y mobiliar diverso",0,434294.92,269141.15999999997,165153.76]
[3.1,"5.1.4.01.04.","Depreciaciones de bienes de infraestructura y de beneficio y uso público en servicio",0,0,0,0]
[3.1,"5.1.4.01.04.01.","Depreciaciones de vías de comunicación terrestre",0,0,0,0]
[3.1,"5.1.4.01.04.01.0.","Depreciaciones de vías de comunicación terrestre",0,0,0,0]
[3.1,"5.1.4.01.04.01.0.99999","Depreciaciones de vías de comunicación terrestre",0,0,0,0]
[3.1,"5.1.4.01.08.","Amortizaciones de bienes intangibles no concesionados",0,0,0,0]
[3.1,"5.1.4.01.08.99.","Amortizaciones de otros bienes intangibles",0,0,0,0]
[3.1,"5.1.4.01.08.99.0.","Amortizaciones de otros bienes intangibles",0,0,0,0]
[3.1,"5.1.4.01.08.99.0.99999","Amortizaciones de otros bienes intangibles",0,0,0,0]
[3.1,"5.1.7.","Deterioro de inversiones y cuentas a cobrar",0,0,0,0]
[3.1,"5.1.7.02.","Deterioro de cuentas a cobrar",0,0,0,0]
[3.1,"5.1.7.02.01.","Deterioro por impuestos a cobrar",0,0,0,0]
[3.1,"5.1.7.02.01.02.","Deterioro por impuestos sobre la propiedad a cobrar",0,0,0,0]
[3.1,"5.1.7.02.01.02.0.","Deterioro por impuestos sobre la propiedad a cobrar",0,0,0,0]
[3.1,"5.1.7.02.01.02.0.99999","Deterioro por impuestos sobre la propiedad a cobrar",0,0,0,0]
[3.1,"5.1.7.02.01.03.","Deterioro por impuestos sobre bienes y servicios a cobrar",0,0,0,0]
[3.1,"5.1.7.02.01.03.0.","Deterioro por impuestos sobre bienes y servicios a cobrar",0,0,0,0]
[3.1,"5.1.7.02.01.03.0.99999","Deterioro por impuestos sobre bienes y servicios a cobrar",0,0,0,0]
[3.1,"5.1.7.02.01.99.","Deterioro por otros impuestos a cobrar",0,0,0,0]
[3.1,"5.1.7.02.01.99.0.","Deterioro por otros impuestos a cobrar",0,0,0,0]
[3.1,"5.1.7.02.01.99.0.99999","Deterioro por otros impuestos a cobrar",0,0,0,0]
[3.1,"5.1.7.02.04.","Deterioro por servicios y derechos a cobrar",0,0,0,0]
[3.1,"5.1.7.02.04.01.","Deterioro por ventas de servicios a cobrar",0,0,0,0]
[3.1,"5.1.7.02.04.01.0.","Deterioro por ventas de servicios a cobrar",0,0,0,0]
[3.1,"5.1.7.02.04.01.0.99999","Deterioro por ventas de servicios a cobrar",0,0,0,0]
[3.1,"5.1.7.02.04.02.","Deterioro por derechos administrativos a cobrar",0,0,0,0]
[3.1,"5.1.7.02.04.02.0.","Deterioro por derechos administrativos a cobrar",0,0,0,0]
[3.1,"5.1.7.02.04.02.0.99999","Deterioro por derechos administrativos a cobrar",0,0,0,0]
[3.1,"5.1.7.02.05.","Deterioro por ingresos de la propiedad a cobrar",0,0,0,0]
[3.1,"5.1.7.02.05.01.","Deterioro por alquileres y derechos sobre bienes a cobrar",0,0,0,0]
[3.1,"5.1.7.02.05.01.0.","Deterioro por alquileres y derechos sobre bienes a cobrar",0,0,0,0]
[3.1,"5.1.7.02.05.01.0.99999","Deterioro por alquileres y derechos sobre bienes a cobrar",0,0,0,0]
[3.1,"5.2.","Gastos financieros",0,56507799.619999997,0,56507799.619999997]
[3.1,"5.2.1.","Intereses sobre endeudamiento público",0,56507799.619999997,0,56507799.619999997]
[3.1,"5.2.1.02.","Intereses sobre préstamos",0,56507799.619999997,0,56507799.619999997]
[3.1,"5.2.1.02.02.","Intereses sobre préstamos del sector público interno",0,56507799.619999997,0,56507799.619999997]
[3.1,"5.2.1.02.02.02.","Intereses sobre préstamos de Órganos Desconcentrados",0,0,0,0]
[3.1,"5.2.1.02.02.02.0.","Intereses sobre préstamos de Órganos Desconcentrados",0,0,0,0]
[3.1,"5.2.1.02.02.02.0.99999","Intereses sobre préstamos de Órganos Desconcentrados",0,0,0,0]
[3.1,"5.2.1.02.02.03.","Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.2.1.02.02.03.0.","Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.2.1.02.02.03.0.99999","Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.2.1.02.02.99.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,56507799.619999997,0,56507799.619999997]
[3.1,"5.2.1.02.02.99.0.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,56507799.619999997,0,56507799.619999997]
[3.1,"5.2.1.02.02.99.0.14226","Instito de Fomento y Asesoria Municipal IFAM",0,56507799.619999997,0,56507799.619999997]
[3.1,"5.4.","Transferencias",0,6616514.0899999999,297285,6319229.0899999999]
[3.1,"5.4.1.","Transferencias corrientes",0,6616514.0899999999,297285,6319229.0899999999]
[3.1,"5.4.1.01.","Transferencias corrientes al sector privado interno",0,6015188.0899999999,0,6015188.0899999999]
[3.1,"5.4.1.01.01.","Transferencias corrientes a personas",0,4174163.89,0,4174163.89]
[3.1,"5.4.1.01.01.01.","Prestaciones",0,1542654.89,0,1542654.89]
[3.1,"5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,1210293.8400000001,0,1210293.8400000001]
[3.1,"5.4.1.01.01.01.1.99999","Pensiones y jubilaciones contributivas",0,1210293.8400000001,0,1210293.8400000001]
[3.1,"5.4.1.01.01.01.9.","Otras prestaciones",0,332361.05,0,332361.05]
[3.1,"5.4.1.01.01.01.9.99999","Otras prestaciones",0,332361.05,0,332361.05]
[3.1,"5.4.1.01.01.99.","Otras transferencias corrientes a personas",0,2631509,0,2631509]
[3.1,"5.4.1.01.01.99.0.","Otras transferencias corrientes a personas",0,2631509,0,2631509]
[3.1,"5.4.1.01.01.99.0.99999","Otras transferencias corrientes a personas",0,2631509,0,2631509]
[3.1,"5.4.1.01.02.","Transferencias corrientes a entidades del sector privado interno",0,1841024.2,0,1841024.2]
[3.1,"5.4.1.01.02.01.","Transferencias corrientes a entidades privadas sin fines de lucro",0,1841024.2,0,1841024.2]
[3.1,"5.4.1.01.02.01.1.","Transferencias corrientes a asociaciones",0,0,0,0]
[3.1,"5.4.1.01.02.01.1.99999","Transferencias corrientes a asociaciones",0,0,0,0]
[3.1,"5.4.1.01.02.01.9.","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,1841024.2,0,1841024.2]
[3.1,"5.4.1.01.02.01.9.99999","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,1841024.2,0,1841024.2]
[3.1,"5.4.1.02.","Transferencias corrientes al sector público interno",0,601326,297285,304041]
[3.1,"5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,6756,0,6756]
[3.1,"5.4.1.02.01.01.","Donaciones corrientes al Gobierno Central",0,0,0,0]
[3.1,"5.4.1.02.01.01.0.","Donaciones corrientes al Gobierno Central",0,0,0,0]
[3.1,"5.4.1.02.01.01.0.12908","Sistema Nacional de Áreas de Conservación (SINAC)",0,0,0,0]
[3.1,"5.4.1.02.01.06.","Transferencias corrientes al Gobierno Central",0,0,0,0]
[3.1,"5.4.1.02.01.06.0.","Transferencias corrientes al Gobierno Central",0,0,0,0]
[3.1,"5.4.1.02.01.06.0.11206","Transferencias corrientes al Gobierno Central",0,0,0,0]
[3.1,"5.4.1.02.01.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,0,0,0]
[3.1,"5.4.1.02.01.06.0.99999","Transferencias corrientes al Gobierno Central",0,0,0,0]
[3.1,"5.4.1.02.01.99.","Otras transferencias corrientes al Gobierno Central",0,6756,0,6756]
[3.1,"5.4.1.02.01.99.0.","Otras transferencias corrientes al Gobierno Central",0,6756,0,6756]
[3.1,"5.4.1.02.01.99.0.11210","Transferencias corrientes a Instituciones del MEP",0,6756,0,6756]
[3.1,"5.4.1.02.02.","Transferencias corrientes a Órganos Desconcentrados",0,594570,297285,297285]
[3.1,"5.4.1.02.02.06.","Transferencias corrientes a Órganos Desconcentrados",0,594570,297285,297285]
[3.1,"5.4.1.02.02.06.0.","Transferencias corrientes a Órganos Desconcentrados",0,594570,297285,297285]
[3.1,"5.4.1.02.02.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,0,0,0]
[3.1,"5.4.1.02.02.06.0.12553","Comision Nacional para la Gestión de la Biodiversidad (CONAGEBIO)",0,0,0,0]
[3.1,"5.4.1.02.02.06.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",0,0,0,0]
[3.1,"5.4.1.02.02.06.0.12700","Devolución de recursos Red de Cuido",0,0,0,0]
[3.1,"5.4.1.02.02.06.0.12784","Junta Administrativa del Registro Nacional",0,297285,0,297285]
[3.1,"5.4.1.02.02.06.0.12874","Junta Administrativa del Registro Nacional",0,297285,297285,0]
[3.1,"5.4.1.02.02.06.0.12908","Sistema Nacional de Areas de Conservación (SINART)",0,0,0,0]
[3.1,"5.4.1.02.02.06.0.99999","Transferencias corrientes a Órganos Desconcentrados",0,0,0,0]
[3.1,"5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.4.1.02.03.06.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.4.1.02.03.06.0.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.4.1.02.03.06.0.14120","Transferenias a Caja Costarricese de seguro social (Ebais )",0,0,0,0]
[3.1,"5.4.1.02.03.06.0.14253","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.4.1.02.03.06.0.99999","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.4.1.02.04.","Transferencias corrientes a Gobiernos Locales",0,0,0,0]
[3.1,"5.4.1.02.04.06.","Transferencias corrientes a Gobiernos Locales",0,0,0,0]
[3.1,"5.4.1.02.04.06.0.","Transferencias corrientes a Gobiernos Locales",0,0,0,0]
[3.1,"5.4.1.02.04.06.0.15910","Comités Cantonales de Deportes y Recreación",0,0,0,0]
[3.1,"5.4.1.02.04.06.0.15933","Federacion de Municipalidades de la Región sur de la Provincia de Puntarenas(FEDEMSUR)",0,0,0,0]
[3.1,"5.4.1.02.04.06.0.15980","Unión Nacional de Gobiernos Locales",0,0,0,0]
[3.1,"5.4.1.02.04.06.0.99999","Transferencias corrientes a Gobiernos Locales",0,0,0,0]
[3.1,"5.4.1.02.99.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,0,0,0]
[3.1,"5.4.1.02.99.06.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,0,0,0]
[3.1,"5.4.1.02.99.06.0.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,0,0,0]
[3.1,"5.4.1.02.99.06.0.15910","Comités Cantonales de Deportes y Recreación",0,0,0,0]
[3.1,"5.4.1.02.99.06.0.15980","Unión Nacional de Gobiernos Locales",0,0,0,0]
[3.1,"5.9.","Otros gastos",0,0.03,0,0.03]
[3.1,"5.9.9.","Otros gastos y resultados negativos",0,0.03,0,0.03]
[3.1,"5.9.9.02.","Impuestos, multas y recargos moratorios",0,0,0,0]
[3.1,"5.9.9.02.03.","Recargos moratorios por impuestos",0,0,0,0]
[3.1,"5.9.9.02.03.00.","Recargos moratorios por impuestos",0,0,0,0]
[3.1,"5.9.9.02.03.00.0.","Recargos moratorios por impuestos",0,0,0,0]
[3.1,"5.9.9.02.03.00.0.99999","Recargos moratorios por impuestos",0,0,0,0]
[3.1,"5.9.9.99.","Gastos y resultados negativos varios",0,0.03,0,0.03]
[3.1,"5.9.9.99.02.","Descuentos y comisiones otorgadas",0,0,0,0]
[3.1,"5.9.9.99.02.00.","Descuentos y comisiones otorgadas",0,0,0,0]
[3.1,"5.9.9.99.02.00.0.","Descuentos y comisiones otorgadas",0,0,0,0]
[3.1,"5.9.9.99.02.00.0.99999","Descuentos y comisiones otorgadas",0,0,0,0]
[3.1,"5.9.9.99.99.","Otros resultados negativos",0,0.03,0,0.03]
[3.1,"5.9.9.99.99.00.","Otros resultados negativos",0,0.03,0,0.03]
[3.1,"5.9.9.99.99.00.0.","Otros resultados negativos",0,0.03,0,0.03]
[3.1,"5.9.9.99.99.00.0.99999","Otros resultados negativos",0,0.03,0,0.03]
[null,"GRAN TOTAL",null,0,15831986816.26,15831986816.26,0]

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[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
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[]
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[]
[]
["PASIVO"]
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[]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
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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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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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[]
["PATRIMONIO"]
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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 "]
[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
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["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE OPERACIÓN"]
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["Notas Estado de Cambios en el Patrimonio Comparativo"]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
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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."]