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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 noviembre del 2024"]
["Comparativo",null,"Periodo Actual","2024-11-30","Periodo Anterior","2023-11-30"]

{"sheet":"AnalisisBS","index":1,"n_rows":184,"n_cols":15,"rows_kept":184,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8]]}
[{"$f":"+Datos!C2","v":"Municipalidad de Buenos Aires "}]
["Análisis al Estado de Situación Financiera o Balance General Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2024 al 30 de noviembre del 2024"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2024-11-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-11-30"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
[]
["1.","ACTIVO"]
["1.1.","Activo Corriente"]
["1.1.1.","Efectivo y equivalentes de efectivo","03",{"$f":"SUM(D11:D12)","v":2065839.4163599999},{"$f":"+IFERROR(D10/$D$91,0)","v":1.2339155891279482E-2},{"$f":"SUM(F11:F12)","v":1778042.8784500002},{"$f":"+IFERROR(F10/$F$91,0)","v":1.0688092798751943E-2},{"$f":"+D10-F10","v":287796.53790999972},{"$f":"+IFERROR(H10/F10,0)","v":0.16186141594115261},{"$f":"+FIXED(E10,4)","v":"0,0123"},{"$f":"+FIXED(I10,4)","v":"0,1619"},{"$f":"+FIXED(H10,2)","v":"287 796,54"},{"$f":"IF(H10 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$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$18)","v":"La cuenta Efectivo y equivalentes de efectivo, representa el 1,23 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢287 796,54 que corresponde a un(a) Aumento del 16,19 % de recursos disponibles."}]
["1.1.1.01.","Efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$G$10:$G$8000)/1000","v":1419853.85971},8.4807163514511522E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$G$10:$G$8000)/1000","v":1155979.9216700001},6.9487754350860001E-3,{"$f":"+D11-F11","v":263873.93803999992},{"$f":"+IFERROR(H11/F11,0)","v":0.22826861703513959}]
["1.1.1.02.","Equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A12,BCPAC!$G$10:$G$8000)/1000","v":645985.55664999993},3.8584395398283291E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$G$10:$G$8000)/1000","v":622062.95678000001},3.7393173636659431E-3,23922.599869999918,{"$f":"+IFERROR(H12/F12,0)","v":3.8456879017247821E-2}]
["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":2036616.5472500003},1.2164609150287343E-2,{"$f":"SUM(F20:F36)","v":1614540.04902},9.7052518138766204E-3,422076.49823000026,{"$f":"+IFERROR(H19/F19,0)","v":0.26142212978005341},{"$f":"+FIXED(E19,4)","v":"0,0122"},{"$f":"+FIXED(I19,4)","v":"0,2614"},{"$f":"+FIXED(H19,2)","v":"422 076,50"},{"$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$18)","v":"La cuenta Cuentas a cobrar a corto plazo, representa el 1,22 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢422 076,50 que corresponde a un(a) Aumento del 26,14 % de recursos disponibles."}]
["1.1.3.01.","Impuestos a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A20,BCPAC!$G$10:$G$8000)/1000","v":560327.12548000005},3.3468059988866969E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$G$10:$G$8000)/1000","v":582392.06133000006},3.5008494295580709E-3,-22064.935850000009,{"$f":"+IFERROR(H20/F20,0)","v":-3.7886738702465561E-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$8000)/1000","v":362770.75757000002},2.1668116577720164E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":228378.03074000002},1.3728159288673672E-3,134392.72683,0.58846609016872198]
["1.1.3.05.","Ingresos de la propiedad a cobrar a corto plazo",null,{"$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$8000)/1000","v":1279897.8924100001},7.6447663329001605E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":976164.95152},5.8678796305689567E-3,303732.94089000009,0.31114919708708383,{"$f":"+FIXED(E25,4)","v":"0,0076"},{"$f":"+FIXED(I25,4)","v":"0,3111"},{"$f":"+FIXED(H25,2)","v":"303 732,94"},{"$f":"IF(H25 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$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$18)","v":"La cuenta Transferencias a cobrar a corto plazo, representa el 0,76 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢303 732,94 que corresponde a un(a) Aumento del 31,11 % de recursos disponibles."}]
["1.1.3.07.","Préstamos a corto plazo",null,{"$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$8000)/1000","v":8998.6691599999995},5.3748602480890746E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A35,BCPAN!$G$10:$G$8000)/1000","v":2982.9027999999998},1.7930693529646248E-5,6015.7663599999996,2.0167490405654518]
["1.1.3.99.","Previsiones para deterioro de cuentas a cobrar a corto plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A36,BCPAC!$G$10:$G$8000)/1000","v":-175377.89736999999},-1.0475234417524229E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A36,BCPAN!$G$10:$G$8000)/1000","v":-175377.89736999999},-1.0542238686474205E-3,0,0]
["1.1.4.","Inventarios","06",{"$f":"SUM(D38:D42)","v":186666.83378000002},1.1149516963914839E-3,{"$f":"SUM(F38:F42)","v":190970.86263999998},1.1479556125965653E-3,-4304.0288599999622,{"$f":"+IFERROR(H37/F37,0)","v":-2.2537620663700443E-2},{"$f":"+FIXED(E37,4)","v":"0,0011"},{"$f":"+FIXED(I37,4)","v":"-0,0225"},{"$f":"+FIXED(H37,2)","v":"-4 304,03"},{"$f":"IF(H37 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Inventarios, representa el 0,11 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-4 304,03 que corresponde a un(a) Disminución del -2,25 % de recursos disponibles."}]
["1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A38,BCPAC!$G$10:$G$8000)/1000","v":186666.83378000002},{"$f":"+IFERROR(D38/$D$91,0)","v":1.1149516963914839E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A38,BCPAN!$G$10:$G$8000)/1000","v":190970.86263999998},{"$f":"+IFERROR(F38/$F$91,0)","v":1.1479556125965653E-3},-4304.0288599999622,{"$f":"+IFERROR(H38/F38,0)","v":-2.2537620663700443E-2}]
["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":8839.6114199999993},{"$f":"+IFERROR(D43/$D$91,0)","v":5.2798558525861193E-5},{"$f":"SUM(F44:F46)","v":19034.25491},{"$f":"+IFERROR(F43/$F$91,0)","v":1.1441787220031921E-4},-10194.64349,{"$f":"+IFERROR(H43/F43,0)","v":-0.53559456559783991},{"$f":"+FIXED(E43,4)","v":"0,0001"},{"$f":"+FIXED(I43,4)","v":"-0,5356"},{"$f":"+FIXED(H43,2)","v":"-10 194,64"},{"$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$18)","v":"La cuenta Otros activos a corto plazo, representa el 0,01 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-10 194,64 que corresponde a un(a) Disminución del -53,56 % de recursos disponibles."}]
["1.1.9.01.","Gastos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A44,BCPAC!$G$10:$G$8000)/1000","v":8839.6114199999993},{"$f":"+IFERROR(D44/$D$91,0)","v":5.2798558525861193E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A44,BCPAN!$G$10:$G$8000)/1000","v":19034.25491},{"$f":"+IFERROR(F44/$F$91,0)","v":1.1441787220031921E-4},-10194.64349,{"$f":"+IFERROR(H44/F44,0)","v":-0.53559456559783991},{"$f":"+FIXED(E44,4)","v":"0,0001"},{"$f":"+FIXED(I44,4)","v":"-0,5356"},{"$f":"+FIXED(H44,2)","v":"-10 194,64"},{"$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$18)","v":"La cuenta Gastos a devengar a corto plazo, representa el 0,01 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-10 194,64 que corresponde a un(a) Disminución del -53,56 % de recursos disponibles."}]
["1.1.9.02.","Cuentas transitorias",null,{"$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":4297962.4088099999},2.5671515296484169E-2,3602588.0450200001,2.1655718097425447E-2,695374.36379000009,{"$f":"+IFERROR(H47/F47,0)","v":0.19302078258746336}]
[]
["1.2.","Activo No Corriente"]
["1.2.2.","Inversiones a largo plazo","08",{"$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":163123491.25967002},{"$f":"+IFERROR(D64/$D$91,0)","v":0.97432848470351585},{"$f":"SUM(F65:F73)","v":162754769.80442002},{"$f":"+IFERROR(F64/$F$91,0)","v":0.9783442819025745},368721.45524999499,{"$f":"+IFERROR(H64/F64,0)","v":2.265503221153408E-3},{"$f":"+FIXED(E64,4)","v":"0,9743"},{"$f":"+FIXED(I64,4)","v":"0,0023"},{"$f":"+FIXED(H64,2)","v":"368 721,46"},{"$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$18)","v":"La cuenta Bienes no concesionados, representa el 97,43 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢368 721,46 que corresponde a un(a) Aumento del 0,23 % de recursos disponibles."}]
["1.2.5.01.","Propiedades, planta y equipos explotados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A65,BCPAC!$G$10:$G$8000)/1000","v":2256427.7856999999},{"$f":"+IFERROR(D65/$D$91,0)","v":1.3477530724157196E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A65,BCPAN!$G$10:$G$8000)/1000","v":1901863.16347},{"$f":"+IFERROR(F65/$F$91,0)","v":1.143239582580568E-2},354564.62222999986,{"$f":"+IFERROR(H65/F65,0)","v":0.18643014336693248},{"$f":"+FIXED(E65,4)","v":"0,0135"},{"$f":"+FIXED(I65,4)","v":"0,1864"},{"$f":"+FIXED(H65,2)","v":"354 564,62"},"Aumento","Activo",{"$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$18)","v":"La cuenta Propiedades, planta y equipos explotados, representa el 1,35 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢354 564,62 que corresponde a un(a) Aumento del 18,64 % de recursos disponibles."}]
["1.2.5.02.","Propiedades de inversión",null,{"$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$8000)/1000","v":160765498.08176002},0.96024430895278334,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A68,BCPAN!$G$10:$G$8000)/1000","v":160765498.08176002},0.96638645960739011,0,0,"0,9602","0,0000","0,00","Aumento","Activo",{"$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$18)","v":"La cuenta Bienes de infraestructura y de beneficio y uso público en servicio, representa el 96,02 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["1.2.5.05.","Bienes históricos y culturales",null,{"$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$8000)/1000","v":3986.2443900000003},2.3809639103321678E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A72,BCPAN!$G$10:$G$8000)/1000","v":9827.5981400000001},5.9075223765541909E-5,-5841.3537500000002,{"$f":"+IFERROR(H72/F72,0)","v":-0.5943826423085713},"0,0000","-0,5944","-5 841,35","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$18)","v":"La cuenta Bienes intangibles no concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-5 841,35 que corresponde a un(a) Disminución del -59,44 % de recursos disponibles."}]
["1.2.5.99.","Bienes no concesionados en proceso de producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A73,BCPAC!$G$10:$G$8000)/1000","v":97579.147819999998},5.8283538747203555E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A73,BCPAN!$G$10:$G$8000)/1000","v":77580.961049999998},4.663512456131566E-4,19998.18677,0.25777183601929615,"0,0006","0,2578","19 998,19","Aumento","Activo",{"$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$18)","v":"La cuenta Bienes no concesionados en proceso de producción, representa el 0,06 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢19 998,19 que corresponde a un(a) Aumento del 25,78 % de recursos disponibles."}]
["1.2.6.","Bienes concesionados","11",{"$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":163123491.25967002},0.97432848470351585,162754769.80442002,0.9783442819025745,368721.45524999499,{"$f":"+IFERROR(H90/F90,0)","v":2.265503221153408E-3}]
[null,"TOTAL DEL ACTIVO",null,{"$f":"+D90+D47","v":167421453.66848001},1,166357357.84944004,1,1064095.8190399951,{"$f":"+IFERROR(H91/F91,0)","v":6.396445776705853E-3}]
[null,null,null," ",null," "]
["2.","PASIVO"]
["2.1.","Pasivo Corriente"]
["2.1.1.","Deudas a corto plazo","14",{"$f":"SUM(D96:D105)","v":516695.13588000007},{"$f":"+IFERROR(D95/$D$151,0)","v":0.23281866790580405},{"$f":"SUM(F96:F105)","v":492336.17492000002},{"$f":"+IFERROR(F95/$F$151,0)","v":0.17986828616881259},{"$f":"+D95-F95","v":24358.960960000055},{"$f":"+IFERROR(H95/F95,0)","v":4.947627698484304E-2},{"$f":"+FIXED(E95,4)","v":"0,2328"},{"$f":"+FIXED(I95,4)","v":"0,0495"},{"$f":"+FIXED(H95,2)","v":"24 358,96"},{"$f":"IF(H95 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$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$18)","v":"La cuenta Deudas a corto plazo, representa el 23,28 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢24 358,96 que corresponde a un(a) Aumento del 4,95 % de recursos disponibles."}]
["2.1.1.01.","Deudas comerciales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A96,BCPAC!$G$10:$G$8000)/1000","v":302692.56270000001},0.13639083153508719,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":244379.68203},8.9280773626593507E-2,58312.880670000013,{"$f":"+IFERROR(H96/F96,0)","v":0.23861591186963546}]
["2.1.1.02.","Deudas sociales y fiscales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A97,BCPAC!$G$10:$G$8000)/1000","v":167406.06018},7.5431822798344053E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A97,BCPAN!$G$10:$G$8000)/1000","v":197093.81154},7.2005527731004479E-2,-29687.751359999995,-0.15062751655180656,{"$f":"+FIXED(E97,4)","v":"0,0754"},{"$f":"+FIXED(I97,4)","v":"-0,1506"},{"$f":"+FIXED(H97,2)","v":"-29 687,75"},{"$f":"IF(H97 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$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$18)","v":"La cuenta Deudas sociales y fiscales a corto plazo, representa el 7,54 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-29 687,75 que corresponde a un(a) Disminución del -15,06 % de recursos disponibles."}]
["2.1.1.03.","Transferencias a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A98,BCPAC!$G$10:$G$8000)/1000","v":46455.498},2.0932473348796225E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A98,BCPAN!$G$10:$G$8000)/1000","v":49898.177349999998},1.8229616469580628E-2,-3442.6793499999985,-6.8994090222014873E-2,{"$f":"+FIXED(E98,4)","v":"0,0209"},{"$f":"+FIXED(I98,4)","v":"-0,0690"},{"$f":"+FIXED(H98,2)","v":"-3 442,68"},{"$f":"IF(H98 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$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$18)","v":"La cuenta Transferencias a pagar a corto plazo, representa el 2,09 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-3 442,68 que corresponde a un(a) Disminución del -6,9 % de recursos disponibles."}]
["2.1.1.04.","Documentos a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A99,BCPAC!$G$10:$G$8000)/1000","v":141.01499999999999},6.3540223576561363E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A99,BCPAN!$G$10:$G$8000)/1000","v":964.50400000000002},3.5236834163395342E-4,-823.48900000000003,-0.85379531863009384]
["2.1.1.05.","Inversiones patrimoniales a pagar a corto plazo",null,{"$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":248791.61321000001},0.11210349769412317,{"$f":"SUM(F107:F111)","v":0},0,248791.61321000001,{"$f":"+IFERROR(H106/F106,0)","v":0},{"$f":"+FIXED(E106,4)","v":"0,1121"},{"$f":"+FIXED(I106,4)","v":"0,0000"},{"$f":"+FIXED(H106,2)","v":"248 791,61"},{"$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$18)","v":"La cuenta Endeudamiento público a corto plazo, representa el 11,21 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢248 791,61 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.1.2.01.","Títulos y valores de la deuda pública a pagar a corto plazo",null,{"$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$8000)/1000","v":248791.61321000001},0.11210349769412317,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A108,BCPAN!$G$10:$G$8000)/1000","v":0},0,248791.61321000001,0]
["2.1.2.03.","Deudas asumidas a corto plazo",null,{"$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":58294.195039999999},2.6266894912294964E-2,{"$f":"SUM(F113:F117)","v":906121.30752999987},0.33103902363653814,-847827.11248999985,{"$f":"+IFERROR(H112/F112,0)","v":-0.93566623524293402},{"$f":"+FIXED(E112,4)","v":"0,0263"},{"$f":"+FIXED(I112,4)","v":"-0,9357"},{"$f":"+FIXED(H112,2)","v":"-847 827,11"},{"$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$18)","v":"La cuenta Fondos de terceros y en garantía, representa el 2,63 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-847 827,11 que corresponde a un(a) Disminución del -93,57 % de recursos disponibles."}]
["2.1.3.01.","Fondos de terceros en la Caja Única",null,{"$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$8000)/1000","v":58294.195039999999},2.6266894912294964E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A115,BCPAN!$G$10:$G$8000)/1000","v":65172.969859999997},2.3810052948383655E-2,-6878.7748199999987,-0.10554643796003926,{"$f":"+FIXED(E115,4)","v":"0,0263"},{"$f":"+FIXED(I115,4)","v":"-0,1055"},{"$f":"+FIXED(H115,2)","v":"-6 878,77"},{"$f":"IF(H115 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$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$18)","v":"La cuenta Depósitos en garantía, representa el 2,63 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-6 878,77 que corresponde a un(a) Disminución del -10,55 % de recursos disponibles."}]
["2.1.3.90.","Cuentas Asociadas ( Deudores )  CP",null,{"$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$8000)/1000","v":840948.33766999992},0.30722897068815447,-840948.33766999992,-1]
["2.1.4.","Provisiones y reservas técnicas a corto plazo","17",{"$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":0},{"$f":"+IFERROR(F121/$F$151,0)","v":0},0,{"$f":"+IFERROR(H121/F121,0)","v":0},{"$f":"+FIXED(E121,4)","v":"0,0000"},{"$f":"+FIXED(I121,4)","v":"0,0000"},{"$f":"+FIXED(H121,2)","v":"0,00"},{"$f":"IF(H121 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"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$18)","v":"La cuenta Otros pasivos a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles."}]
["2.1.9.01.","Ingresos a devengar a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0]
[null,"Total del Pasivo Corriente",null,{"$f":"+D95+D106+D112+D118+D121","v":823780.94413000008},0.37118906051222217,1398457.48245,0.51090730980535071,-574676.53831999982,{"$f":"+IFERROR(H125/F125,0)","v":-0.41093601023408061}]
[]
["2.2.","Pasivo No Corriente"]
["2.2.1.","Deudas a largo plazo","19",{"$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":1335837.27731},{"$f":"+IFERROR(D136/$D$151,0)","v":0.60191752127208031},{"$f":"SUM(F137:F139)","v":1319224.07051},{"$f":"+IFERROR(F136/$F$151,0)","v":0.48196046669500836},{"$f":"+D136-F136","v":16613.206800000044},{"$f":"+IFERROR(H136/F136,0)","v":1.2593165309345462E-2},{"$f":"+FIXED(E136,4)","v":"0,6019"},{"$f":"+FIXED(I136,4)","v":"0,0126"},{"$f":"+FIXED(H136,2)","v":"16 613,21"},{"$f":"IF(H136 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$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$18)","v":"La cuenta Endeudamiento público a largo plazo, representa el 60,19 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢16 613,21 que corresponde a un(a) Aumento del 1,26 % de recursos disponibles."}]
["2.2.2.01.","Títulos y valores de la deuda pública a pagar a largo plazo",null,{"$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$8000)/1000","v":1335837.27731},0.60191752127208031,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":1319224.07051},0.48196046669500836,16613.206800000044,1.2593165309345462E-2]
["2.2.2.03.","Deudas asumidas a largo plazo",null,{"$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":59684.639999999999},{"$f":"+IFERROR(D143/$D$151,0)","v":2.6893418215697462E-2},{"$f":"SUM(F144:F145)","v":19522.349999999999},{"$f":"+IFERROR(F143/$F$151,0)","v":7.1322234996408617E-3},40162.29,{"$f":"+IFERROR(H143/F143,0)","v":2.0572466941736014},{"$f":"+FIXED(E143,4)","v":"0,0269"},{"$f":"+FIXED(I143,4)","v":"2,0572"},{"$f":"+FIXED(H143,2)","v":"40 162,29"},{"$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$18)","v":"La cuenta Provisiones y reservas técnicas a largo plazo, representa el 2,69 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢40 162,29 que corresponde a un(a) Aumento del 205,72 % de recursos disponibles."}]
["2.2.4.01.","Provisiones a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A144,BCPAC!$G$10:$G$8000)/1000","v":59684.639999999999},{"$f":"+IFERROR(D144/$D$151,0)","v":2.6893418215697462E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A144,BCPAN!$G$10:$G$8000)/1000","v":19522.349999999999},{"$f":"+IFERROR(F144/$F$151,0)","v":7.1322234996408617E-3},40162.29,{"$f":"+IFERROR(H144/F144,0)","v":2.0572466941736014},{"$f":"+FIXED(E144,4)","v":"0,0269"},{"$f":"+FIXED(I144,4)","v":"2,0572"},{"$f":"+FIXED(H144,2)","v":"40 162,29"},{"$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$18)","v":"La cuenta Provisiones a largo plazo, representa el 2,69 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢40 162,29 que corresponde a un(a) Aumento del 205,72 % de recursos disponibles."}]
["2.2.4.02.","Reservas técnicas a largo plazo",null,{"$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":1395521.9173099999},0.62881093948777778,1338746.4205100001,0.48909269019464924,56775.496800000044,{"$f":"+IFERROR(H150/F150,0)","v":4.2409448070360643E-2}]
[null,"TOTAL DEL PASIVO",null,{"$f":"+D150+D125","v":2219302.8614400001},1,2737203.9029600001,1,-517901.0415199998,{"$f":"+IFERROR(H151/F151,0)","v":-0.18920806044443525}]
[]
["3.","PATRIMONIO"]
["3.1.","Patrimonio público"]
["3.1.1.","Capital","24",{"$f":"SUM(D156:D157)","v":0.52479999999999993},{"$f":"+IFERROR(D155/$D$181,0)","v":3.1767140889885584E-9},{"$f":"SUM(F156:F157)","v":0.52479999999999993},{"$f":"+IFERROR(F155/$F$181,0)","v":3.2074288364966913E-9},{"$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$181,0)","v":3.1767140889885584E-9},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A156,BCPAN!$G$10:$G$8000)/1000","v":0.52479999999999993},{"$f":"+IFERROR(F156/$F$181,0)","v":3.2074288364966913E-9},0,{"$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":165202150.28225997},{"$f":"+IFERROR(D169/$D$181,0)","v":0.99999999682328589},{"$f":"SUM(F170:F171)","v":163620153.42168999},{"$f":"+IFERROR(F169/$F$181,0)","v":0.99999999679257112},1581996.8605699837,{"$f":"+IFERROR(H169/F169,0)","v":9.6687163988459467E-3},{"$f":"+FIXED(E169,4)","v":"1,0000"},{"$f":"+FIXED(I169,4)","v":"0,0097"},{"$f":"+FIXED(H169,2)","v":"1 581 996,86"},{"$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$18)","v":"La cuenta Resultados acumulados, representa el 100 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢1 581 996,86 que corresponde a un(a) Aumento del 0,97 % de recursos disponibles."}]
["3.1.5.01.","Resultados acumulados de ejercicios anteriores",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A170,BCPAC!$G$10:$G$8000)/1000","v":164115700.74664998},{"$f":"+IFERROR(D170/$D$181,0)","v":0.99342351140646556},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A170,BCPAN!$G$10:$G$8000)/1000","v":163345806.05087},{"$f":"+IFERROR(F170/$F$181,0)","v":0.99832326343055688},769894.69577997923,{"$f":"+IFERROR(H170/F170,0)","v":4.7132810715704238E-3},{"$f":"+FIXED(E170,4)","v":"0,9934"},{"$f":"+FIXED(I170,4)","v":"0,0047"},{"$f":"+FIXED(H170,2)","v":"769 894,70"},{"$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$18)","v":"La cuenta Resultados acumulados de ejercicios anteriores, representa el 99,34 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢769 894,70 que corresponde a un(a) Aumento del 0,47 % de recursos disponibles."}]
["3.1.5.02.","Resultado del ejercicio",null,{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":1086449.5356099997},6.5764854168204323E-3,{"$f":"+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":274347.37082000065},1.6767333620143314E-3,812102.16478999902,2.9601237378827272,"0,0066","2,9601","812 102,16",{"$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$18)","v":"La cuenta Resultado del ejercicio, representa el 0,66 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢812 102,16 que corresponde a un(a) Aumento del 296,01 % de recursos disponibles."}]
["3.2.","Intereses minoritarios",null,{"$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":165202150.80705997},1,163620153.94648999,1,1581996.8605699837,{"$f":"+IFERROR(H181/F181,0)","v":9.6687163678342274E-3}]
[null,"TOTAL DEL PASIVO Y PATRIMONIO",null,{"$f":"+D181+D151","v":167421453.66849998},null,{"$f":"+F181+F151","v":166357357.84944999},null,1064095.819049984,{"$f":"+IFERROR(H182/F182,0)","v":6.3964457767655154E-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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[{"$f":"+Datos!C2","v":"Municipalidad de Buenos Aires "}]
[" Análisis al Estado de Flujo de Efectivo Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2024 al 30 de noviembre 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",{"$f":"+Datos!D5","v":"2024-11-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-11-30"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE OPERACIÓN"]
["Cobros",null,77,{"$f":"SUM(D10:D17)","v":4471100.6634399993},null,{"$f":"SUM(F10:F17)","v":4865527.9805799993},null,{"$f":"+D9-F9","v":-394427.31713999994},{"$f":"+IFERROR(H9/F9,0)","v":-8.1065676472172277E-2},null,{"$f":"+I9*100","v":-8.1065676472172274},{"$f":"+FIXED(H9,2)","v":"-394 427,32"},{"$f":"IF(H9 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},{"$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 ¢-394 427,32 que corresponde a un(a) Disminución del -8,10656764721723 % de recursos disponibles, producto de:"}]
[null,"Cobros por impuestos",null,970752.82330000005,{"$f":"+IFERROR(D10/$D$9,0)","v":0.21711719247070521},1155484.98226,{"$f":"+IFERROR(F10/$F$9,0)","v":0.23748398670646623},{"$f":"+D10-F10","v":-184732.15895999991},-0.15987413233072434]
[null,"Cobros por contribuciones sociales",null,0,0,0,{"$f":"+IFERROR(F11/$F$9,0)","v":0},0,0]
[null,"Cobros por multas, sanciones, remates y confiscaciones de origen no tributario",null,259.26844000000074,5.7987609655051559E-5,0,0,259.26844000000074,0]
[null,"Cobros por ventas de inventarios, servicios y derechos administrativos",null,501727.68886999995,0.11221569958659307,372428.91798999999,7.6544399595787405E-2,129298.77087999997,0.34717704408622679]
[null,"Cobros por ingresos de la propiedad",null,57600.779519999996,1.2882908226826367E-2,64996.544279999995,1.3358579899123719E-2,-7395.7647599999982,-0.11378704578722872]
[null,"Cobros por transferencias ",null,2839898.4996599993,0.63516764963082328,3181656.7572599999,0.65391808863479761,-341758.25760000059,-0.10741518764403682]
[null,"Cobros por concesiones",null,0,0,0,0,0,0]
[null,"Otros cobros por actividades de operación",null,100861.60364999992,2.2558562475396938E-2,90960.778790000055,{"$f":"+IFERROR(F17/$F$9,0)","v":1.8694945163825159E-2},{"$f":"+D17-F17","v":9900.8248599998624},0.10884718657541143]
["Pagos",null,78,{"$f":"SUM(D19:D23)","v":4050259.2508100336},null,{"$f":"SUM(F19:F23)","v":5045000.6944799954},null,{"$f":"+D18-F18","v":-994741.44366996177},-0.19717369806477161,null,{"$f":"+I18*100","v":-19.717369806477162},{"$f":"+FIXED(H18,2)","v":"-994 741,44"},{"$f":"IF(H18 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Operación, comparado al periodo anterior genera una variación absoluta de ¢\",L18,\" que corresponde a un(a) \",M18,\" del \",K18, \"% de recursos disponibles, producto de:\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Operación, comparado al periodo anterior genera una variación absoluta de ¢-994 741,44 que corresponde a un(a) Disminución del -19,7173698064772% de recursos disponibles, producto de:"}]
[null,"Pagos por beneficios al personal",null,1069260.1655700004,{"$f":"+IFERROR(D19/$D$18,0)","v":0.2639979565150436},1056627.9460700001,{"$f":"+IFERROR(F19/$F$18,0)","v":0.20944059477060392},12632.219500000356,1.1955219949448025E-2]
[null,"Pagos por servicios y adquisiciones de inventarios (incluye anticipos)",null,2637844.3086700002,{"$f":"+IFERROR(D20/$D$18,0)","v":0.65127789243180989},3613082.9463300002,{"$f":"+IFERROR(F20/$F$18,0)","v":0.71617095123163554},-975238.63766000001,-0.26991869606829855]
[null,"Pagos por prestaciones de la seguridad social",null,92151.664510000002,2.2752040993812946E-2,28488.162060000002,5.6468103346686196E-3,63663.50245,2.2347353372925873]
[null,"Pagos por otras transferencias ",null,224333.08049999998,5.5387338589532105E-2,130679.2533,2.5902722559182825E-2,93653.827199999985,0.71666943937152106]
[null,"Otros pagos por actividades de operación",null,26670.031560033149,6.584771469801411E-3,216122.38671999497,{"$f":"+IFERROR(F23/$F$18,0)","v":4.2838921103909064E-2},-189452.35515996182,-0.87659755213333612]
["Flujos netos de efectivo por actividades de operación",null,null,{"$f":"+D9-D18","v":420841.41262996569},null,{"$f":"+F9-F18","v":-179472.71389999613},null,600314.12652996182,-3.3448768533386222]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN"]
["Cobros",null,79,{"$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":416364.60032000009},null,{"$f":"SUM(F34:F38)","v":317877.10570999997},null,98487.494610000111,0.30982883901003705,null,{"$f":"+I33*100","v":30.982883901003706},{"$f":"+FIXED(H33,2)","v":"98 487,49"},{"$f":"IF(H33 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢\",L33,\" que corresponde a un(a) \",M33,\" del \",K33,\"% de recursos disponibles, producto de:\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢98 487,49 que corresponde a un(a) Aumento del 30,9828839010037% de recursos disponibles, producto de:"}]
[null,"Pagos por adquisición de bienes distintos de inventarios",null,416364.60032000009,{"$f":"+IFERROR(D34/$D$33,0)","v":1},317877.10570999997,{"$f":"+IFERROR(F34/F33,0)","v":1},98487.494610000111,0.30982883901003705]
[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":-416364.60032000009},null,{"$f":"+F27-F33","v":-317877.10570999997},null,-98487.494610000111,0.30982883901003705]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN"]
["Cobros",null,81,{"$f":"SUM(D43:D45)","v":492668.3687500002},null,{"$f":"SUM(F43:F45)","v":0},null,{"$f":"+D42-F42","v":492668.3687500002},{"$f":"+IFERROR(H42/F42,0)","v":0},null,{"$f":"+I42*100","v":0},{"$f":"+FIXED(H42,2)","v":"492 668,37"},{"$f":"IF(H42 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Cobros de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢\",L42,\" que corresponde a un(a) \",M42,\" del \",K42,\"% de recursos disponibles, producto de:\")","v":"Los Cobros de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢492 668,37 que corresponde a un(a) Aumento del 0% de recursos disponibles, producto de:"}]
[null,"Cobros por incrementos de capital y transferencias de capital",null,0,{"$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$42,0)","v":0},0,0]
[null,"Otros cobros por actividades de financiación",null,492668.3687500002,1,0,{"$f":"+IFERROR(F45/$F$42,0)","v":0},492668.3687500002,0]
["Pagos",null,82,{"$f":"SUM(D47:D49)","v":538117.68090000004},null,{"$f":"SUM(F47:F49)","v":430374.69382000016},null,107742.98707999988,0.25034693867261232,null,{"$f":"+I46*100","v":25.034693867261232},{"$f":"+FIXED(H46,2)","v":"107 742,99"},{"$f":"IF(H46 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢\",L46,\" que corresponde a un(a) \",M46,\" del \",K46,\"% de recursos disponibles, producto de:\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢107 742,99 que corresponde a un(a) Aumento del 25,0346938672612% de recursos disponibles, producto de:"}]
[null,"Pagos por disminuciones del patrimonio que no afectan resultados",null,0,{"$f":"+IFERROR(D47/$D$46,0)","v":0},0,{"$f":"+IFERROR(F47/$F$46,0)","v":0},0,0]
[null,"Pagos por amortizaciones de endeudamiento público",null,430965.35678999999,{"$f":"+IFERROR(D48/$D$46,0)","v":0.80087566732468607},323377.02014000015,{"$f":"+IFERROR(F48/$F$46,0)","v":0.75138483926578015},107588.33664999984,0.33270248023010862]
[null,"Otros pagos por actividades de financiación",null,107152.32411,0.19912433267531388,106997.67368000001,0.24861516073421988,154.65042999999423,1.4453625455681423E-3]
["Flujos netos de efectivo por actividades de financiación",null,null,{"$f":"+D42-D46","v":-45449.312149999838},null,{"$f":"+F42-F46","v":-430374.69382000016},null,{"$f":"+D50-F50","v":384925.38167000032},-0.89439594659576205]
[]
["Incremento/Disminución neta de efectivo y equivalentes de efectivo por flujos de actividades",null,null,{"$f":"+D24+D39+D50","v":-40972.49984003423},null,{"$f":"+F24+F39+F50","v":-927724.51342999632},null,{"$f":"+D52-F52","v":886752.01358996215},{"$f":"+IFERROR(H52/F52,0)","v":-0.95583548861013701}]
[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,{"$f":"+D52+D54+D55","v":2065839.4114799658},null,{"$f":"+F52+F54+F55","v":1778042.8758700041},null,{"$f":"+D56-F56","v":287796.53560996172},{"$f":"+IFERROR(H56/F56,0)","v":0.16186141488244013},null,{"$f":"+I56*100","v":16.186141488244012},{"$f":"+FIXED(H56,2)","v":"287 796,54"},{"$f":"IF(H56 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$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 ¢287 796,54 que corresponde a un(a) Aumento del 16,186141488244% 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,{"$f":"+BCPAC!G12/1000","v":2065839.4163599999}]
[null,"No debe haber diferencia con Efectivo y equivalentes de efectivo al final del ejercicio",null,{"$f":"+D56-D61","v":-4.8800341319292784E-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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[{"$f":"+Datos!C2","v":"Municipalidad de Buenos Aires "}]
["Análisis al Estado de Rendimiento Financiero Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2024 al 30 de noviembre del 2024"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2024-11-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-11-30"},"%","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":656530.32845000003},{"$f":"+IFERROR(D15/$D$133,0)","v":0.11105197149270914},{"$f":"SUM(F16:F21)","v":707206.03928000003},{"$f":"+IFERROR(F15/$F$133,0)","v":0.12254614743250868},-50675.710829999996,-7.1656219001738838E-2,{"$f":"+FIXED(E15,4)","v":"0,1111"},{"$f":"+FIXED(I15,4)","v":"-0,0717"},{"$f":"+FIXED(H15,2)","v":"-50 675,71"},{"$f":"IF(H15 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Impuestos sobre la propiedad, representa el 11,11 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-50 675,71 que corresponde a un(a) Disminución del -7,17 % de recursos disponibles."}]
["4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A16,BCPAC!$G$10:$G$8000)/1000","v":656530.32845000003},{"$f":"+IFERROR(D16/$D$133,0)","v":0.11105197149270914},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A16,BCPAN!$G$10:$G$8000)/1000","v":707206.03928000003},{"$f":"+IFERROR(F16/$F$133,0)","v":0.12254614743250868},-50675.710829999996,-7.1656219001738838E-2]
["4.1.2.02.","Impuesto sobre la propiedad de vehículos, aeronaves y embarcaciones",null,{"$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":392670.86197000003},{"$f":"+IFERROR(D22/$D$133,0)","v":6.6420196417218483E-2},{"$f":"SUM(F23:F25)","v":411229.25854999997},{"$f":"+IFERROR(F22/$F$133,0)","v":7.1258669394474866E-2},-18558.396579999942,-4.5129076285663879E-2,{"$f":"+FIXED(E22,4)","v":"0,0664"},{"$f":"+FIXED(I22,4)","v":"-0,0451"},{"$f":"+FIXED(H22,2)","v":"-18 558,40"},{"$f":"IF(H22 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Impuestos sobre bienes y servicios, representa el 6,64 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-18 558,40 que corresponde a un(a) Disminución del -4,51 % de recursos disponibles."}]
["4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A23,BCPAC!$G$10:$G$8000)/1000","v":307819.16174000001},{"$f":"+IFERROR(D23/$D$133,0)","v":5.2067548585554006E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":299415.12170999998},{"$f":"+IFERROR(F23/$F$133,0)","v":5.1883280982656974E-2},8404.0400300000329,2.8068188346678791E-2]
["4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A24,BCPAC!$G$10:$G$8000)/1000","v":78360.945229999998},1.3254737943894451E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A24,BCPAN!$G$10:$G$8000)/1000","v":106314.13684000001},1.842233686326919E-2,-27953.191610000009,-0.26293014683521188]
["4.1.3.99.","Otros impuestos sobre bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A25,BCPAC!$G$10:$G$8000)/1000","v":6490.7550000000001},1.0979098877700283E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":5500},9.5305154854870137E-4,990.75500000000011,0.18013727272727276]
["4.1.4.","Impuestos sobre el comercio exterior y transacciones internacionales","34",{"$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":683660.28865},{"$f":"+IFERROR(D51/$D$133,0)","v":0.11564099874121679},{"$f":"SUM(F52:F53)","v":428660.69722000003},{"$f":"+IFERROR(F51/$F$133,0)","v":7.4279225688634001E-2},{"$f":"+D51-F51","v":254999.59142999997},{"$f":"+IFERROR(H51/F51,0)","v":0.59487513803750336},{"$f":"+FIXED(E51,4)","v":"0,1156"},{"$f":"+FIXED(I51,4)","v":"0,5949"},{"$f":"+FIXED(H51,2)","v":"254 999,59"},{"$f":"IF(H51 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$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$18)","v":"La cuenta Ventas de bienes y servicios, representa el 11,56 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢254 999,59 que corresponde a un(a) Aumento del 59,49 % de recursos disponibles."}]
["4.4.1.01.","Ventas de bienes",null,{"$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$8000)/1000","v":683660.28865},0.11564099874121679,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A53,BCPAN!$G$10:$G$8000)/1000","v":428660.69722000003},7.4279225688634001E-2,254999.59142999997,0.59487513803750336]
["4.4.2.","Derechos administrativos","42",{"$f":"SUM(D55:D56)","v":654.51999000000001},{"$f":"+IFERROR(D54/$D$133,0)","v":1.1071192315287512E-4},{"$f":"SUM(F55:F56)","v":666},{"$f":"+IFERROR(F54/$F$133,0)","v":1.1540587842426093E-4},-11.480009999999993,{"$f":"+IFERROR(H54/F54,0)","v":-1.7237252252252241E-2},{"$f":"+FIXED(E54,4)","v":"0,0001"},{"$f":"+FIXED(I54,4)","v":"-0,0172"},{"$f":"+FIXED(H54,2)","v":"-11,48"},{"$f":"IF(H54 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Derechos administrativos, representa el 0,01 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-11,48 que corresponde a un(a) Disminución del -1,72 % de recursos disponibles."}]
["4.4.2.01.","Derechos administrativos a los servicios de transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A55,BCPAC!$G$10:$G$8000)/1000","v":440},{"$f":"+IFERROR(D55/$D$133,0)","v":7.4425910486347496E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A55,BCPAN!$G$10:$G$8000)/1000","v":470},{"$f":"+IFERROR(F55/$F$133,0)","v":8.1442586875979939E-5},-30,{"$f":"+IFERROR(H55/F55,0)","v":-6.3829787234042548E-2}]
["4.4.2.99.","Otros derechos administrativos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A56,BCPAC!$G$10:$G$8000)/1000","v":214.51998999999998},3.6286012666527628E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A56,BCPAN!$G$10:$G$8000)/1000","v":196},3.3963291548280994E-5,18.519989999999979,9.4489744897959069E-2]
["4.4.3.","Comisiones por préstamos","43",{"$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",{"$f":"SUM(D79:D81)","v":18103.31954},{"$f":"+IFERROR(D78/$D$133,0)","v":3.0621728172495126E-3},{"$f":"SUM(F79:F81)","v":26569.242839999999},{"$f":"+IFERROR(F78/$F$133,0)","v":4.6039741877142715E-3},{"$f":"+D78-F78","v":-8465.9232999999986},{"$f":"+IFERROR(H78/F78,0)","v":-0.31863622727157848},{"$f":"+FIXED(E78,4)","v":"0,0031"},{"$f":"+FIXED(I78,4)","v":"-0,3186"},{"$f":"+FIXED(H78,2)","v":"-8 465,92"},{"$f":"IF(H78 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Rentas de inversiones y de colocación de efectivo, representa el 0,31 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-8 465,92 que corresponde a un(a) Disminución del -31,86 % de recursos disponibles."}]
["4.5.1.01.","Intereses por equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A79,BCPAC!$G$10:$G$8000)/1000","v":2117.76289},{"$f":"+IFERROR(D79/$D$133,0)","v":3.5821916200556495E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A79,BCPAN!$G$10:$G$8000)/1000","v":4506.2860599999995},{"$f":"+IFERROR(F79/$F$133,0)","v":7.8085871048844103E-4},-2388.5231699999995,{"$f":"+IFERROR(H79/F79,0)","v":-0.53004250910782169}]
["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$8000)/1000","v":15985.55665},2.7039536552439475E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A81,BCPAN!$G$10:$G$8000)/1000","v":22062.95678},3.8231154772258311E-3,-6077.40013,-0.27545719237002464]
["4.5.2.","Alquileres y derechos sobre bienes","48",{"$f":"SUM(D83:D85)","v":39497.45998},{"$f":"+IFERROR(D82/$D$133,0)","v":6.680987320249028E-3},{"$f":"SUM(F83:F85)","v":38427.301439999996},{"$f":"+IFERROR(F82/$F$133,0)","v":6.6587634807163155E-3},1070.158540000004,{"$f":"+IFERROR(H82/F82,0)","v":2.7848912098887266E-2},{"$f":"+FIXED(E82,4)","v":"0,0067"},{"$f":"+FIXED(I82,4)","v":"0,0278"},{"$f":"+FIXED(H82,2)","v":"1 070,16"},{"$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$18)","v":"La cuenta Alquileres y derechos sobre bienes, representa el 0,67 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢1 070,16 que corresponde a un(a) Aumento del 2,78 % de recursos disponibles."}]
["4.5.2.01.","Alquileres",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A83,BCPAC!$G$10:$G$8000)/1000","v":39497.45998},{"$f":"+IFERROR(D83/$D$133,0)","v":6.680987320249028E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A83,BCPAN!$G$10:$G$8000)/1000","v":38427.301439999996},{"$f":"+IFERROR(F83/$F$133,0)","v":6.6587634807163155E-3},1070.158540000004,{"$f":"+IFERROR(H83/F83,0)","v":2.7848912098887266E-2},{"$f":"+FIXED(E83,4)","v":"0,0067"},{"$f":"+FIXED(I83,4)","v":"0,0278"},{"$f":"+FIXED(H83,2)","v":"1 070,16"},{"$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$18)","v":"La cuenta Alquileres, representa el 0,67 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢1 070,16 que corresponde a un(a) Aumento del 2,78 % de recursos disponibles."}]
["4.5.2.02.","Ingresos por concesiones",null,{"$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":17783.754069999999},{"$f":"+IFERROR(D94/$D$133,0)","v":3.0081183830114495E-3},{"$f":"SUM(F95:F97)","v":18390.357780000002},{"$f":"+IFERROR(F94/$F$133,0)","v":3.1867198110170289E-3},{"$f":"+D94-F94","v":-606.60371000000305},{"$f":"+IFERROR(H94/F94,0)","v":-3.298487812236587E-2},{"$f":"+FIXED(E94,4)","v":"0,0030"},{"$f":"+FIXED(I94,4)","v":"-0,0330"},{"$f":"+FIXED(H94,2)","v":"-606,60"},{"$f":"IF(H94 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Transferencias corrientes, representa el 0,3 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-606,60 que corresponde a un(a) Disminución del -3,3 % de recursos disponibles."}]
["4.6.1.01.","Transferencias corrientes del sector privado interno",null,{"$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$8000)/1000","v":17783.754069999999},3.0081183830114495E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":18390.357780000002},3.1867198110170289E-3,-606.60371000000305,-3.298487812236587E-2,{"$f":"+FIXED(E96,4)","v":"0,0030"},{"$f":"+FIXED(I96,4)","v":"-0,0330"},{"$f":"+FIXED(H96,2)","v":"-606,60"},{"$f":"IF(H96 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Transferencias corrientes del sector público interno, representa el 0,3 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-606,60 que corresponde a un(a) Disminución del -3,3 % de recursos disponibles."}]
["4.6.1.03.","Transferencias corrientes del sector externo",null,{"$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":4102012.6379999998},{"$f":"+IFERROR(D98/$D$133,0)","v":0.69385460320375936},{"$f":"SUM(F99:F102)","v":4139431.3509999998},{"$f":"+IFERROR(F98/$F$133,0)","v":0.71728935621483503},-37418.712999999989,{"$f":"+IFERROR(H98/F98,0)","v":-9.0395781031518772E-3},{"$f":"+FIXED(E98,4)","v":"0,6939"},{"$f":"+FIXED(I98,4)","v":"-0,0090"},{"$f":"+FIXED(H98,2)","v":"-37 418,71"},{"$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$18)","v":"La cuenta Transferencias de capital, representa el 69,39 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-37 418,71 que corresponde a un(a) Disminución del -0,9 % de recursos disponibles."}]
["4.6.2.01.","Transferencias de capital del sector privado interno",null,{"$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$8000)/1000","v":4102012.6379999998},0.69385460320375936,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A100,BCPAN!$G$10:$G$8000)/1000","v":4139431.3509999998},0.71728935621483503,-37418.712999999989,-9.0395781031518772E-3,{"$f":"+FIXED(E100,4)","v":"0,6939"},{"$f":"+FIXED(I100,4)","v":"-0,0090"},{"$f":"+FIXED(H100,2)","v":"-37 418,71"},{"$f":"IF(H100 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Transferencias de capital del sector público interno, representa el 69,39 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-37 418,71 que corresponde a un(a) Disminución del -0,9 % de recursos disponibles."}]
["4.6.2.03.","Transferencias de capital del sector externo",null,{"$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":1006.44343},{"$f":"+IFERROR(D131/$D$133,0)","v":1.7023970143352851E-4},{"$f":"SUM(F132)","v":356.28557000000001},6.1737911675283045E-5,650.15786000000003,{"$f":"+IFERROR(H131/F131,0)","v":1.8248223187933208},{"$f":"+FIXED(E131,4)","v":"0,0002"},{"$f":"+FIXED(I131,4)","v":"1,8248"},{"$f":"+FIXED(H131,2)","v":"650,16"},{"$f":"IF(H131 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$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$18)","v":"La cuenta Otros ingresos y resultados positivos, representa el 0,02 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢650,16 que corresponde a un(a) Aumento del 182,48 % de recursos disponibles."}]
["4.9.9.99.","Ingresos y resultados positivos varios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A132,BCPAC!$G$10:$G$8000)/1000","v":1006.44343},{"$f":"+IFERROR(D132/$D$133,0)","v":1.7023970143352851E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A132,BCPAN!$G$10:$G$8000)/1000","v":356.28557000000001},6.1737911675283045E-5,650.15786000000003,{"$f":"+IFERROR(H132/F132,0)","v":1.8248223187933208}]
[null,"TOTAL DE INGRESOS",null,{"$f":"+D131+D128+D123+D119+D113+D110+D103+D98+D94+D86+D82+D78+D75+D64+D61+D57+D54+D51+D45+D40+D37+D33+D30+D26+D22+D15+D10","v":5911919.6140799988},{"$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":5770936.5336800013},1,140983.08039999753,{"$f":"+IFERROR(H133/F133,0)","v":2.4429844198978857E-2}]
[]
["5.","GASTOS"]
["5.1.","Gastos de funcionamiento"]
["5.1.1.","Gastos en personal","59",{"$f":"SUM(D138:D145)","v":1343843.6278500003},{"$f":"+IFERROR(D137/$D$233,0)","v":0.27848968204011837},{"$f":"SUM(F138:F145)","v":1252921.5288800001},{"$f":"+IFERROR(F137/$F$233,0)","v":0.22794527510731338},{"$f":"+D137-F137","v":90922.098970000166},{"$f":"+IFERROR(H137/F137,0)","v":7.2568071402904541E-2},{"$f":"+FIXED(E137,4)","v":"0,2785"},{"$f":"+FIXED(I137,4)","v":"0,0726"},{"$f":"+FIXED(H137,2)","v":"90 922,10"},{"$f":"IF(H137 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$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$18)","v":"La cuenta Gastos en personal, representa el 27,85 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢90 922,10 que corresponde a un(a) Aumento del 7,26 % de recursos disponibles."}]
["5.1.1.01.","Remuneraciones Básicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A138,BCPAC!$G$10:$G$8000)/1000","v":700933.21769000008},{"$f":"+IFERROR(D138/$D$233,0)","v":0.14525698145263199},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":738968.00855999999},{"$f":"+IFERROR(F138/$F$233,0)","v":0.13444119374122881},-38034.79086999991,{"$f":"+IFERROR(H138/F138,0)","v":-5.1470145431758159E-2}]
["5.1.1.02.","Remuneraciones eventuales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A139,BCPAC!$G$10:$G$8000)/1000","v":67570.913150000008},{"$f":"+IFERROR(D139/$D$233,0)","v":1.4002970083960092E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A139,BCPAN!$G$10:$G$8000)/1000","v":74543.831630000001},{"$f":"+IFERROR(F139/$F$233,0)","v":1.3561834334224308E-2},-6972.918479999993,-9.3541186809530164E-2]
["5.1.1.03.","Incentivos salariales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A140,BCPAC!$G$10:$G$8000)/1000","v":299015.61473000003},6.1966111045535378E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A140,BCPAN!$G$10:$G$8000)/1000","v":243116.10587999999},4.4230357895895779E-2,55899.508850000042,0.22992927041037567]
["5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A141,BCPAC!$G$10:$G$8000)/1000","v":235049.25592},4.8710126080408596E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A141,BCPAN!$G$10:$G$8000)/1000","v":176605.76550000001},3.2130064712369372E-2,58443.490419999987,0.33092628802087432]
["5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A142,BCPAC!$G$10:$G$8000)/1000","v":2962.7963599999998},6.1399124060743657E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A142,BCPAN!$G$10:$G$8000)/1000","v":165.46731},3.0103634289797199E-5,2797.3290499999998,16.905629577225856]
["5.1.1.06.","Asistencia social y beneficios al personal",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A143,BCPAC!$G$10:$G$8000)/1000","v":38311.83},7.9395021369748162E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A143,BCPAN!$G$10:$G$8000)/1000","v":19522.349999999999},3.5517207893052852E-3,18789.480000000003,0.96245994974990223]
["5.1.1.07.","Contribuciones estatales a la seguridad social",null,{"$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":2388100.8309900002},{"$f":"+IFERROR(D146/$D$233,0)","v":0.49489496197274946},{"$f":"SUM(F147:F155)","v":3198572.6760200001},{"$f":"+IFERROR(F146/$F$233,0)","v":0.58191954705883642},-810471.84502999997,{"$f":"+IFERROR(H146/F146,0)","v":-0.25338547130918221},{"$f":"+FIXED(E146,4)","v":"0,4949"},{"$f":"+FIXED(I146,4)","v":"-0,2534"},{"$f":"+FIXED(H146,2)","v":"-810 471,85"},{"$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$18)","v":"La cuenta Servicios, representa el 49,49 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-810 471,85 que corresponde a un(a) Disminución del -25,34 % de recursos disponibles."}]
["5.1.2.01.","Alquileres y derechos sobre bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A147,BCPAC!$G$10:$G$8000)/1000","v":85312.638630000001},{"$f":"+IFERROR(D147/$D$233,0)","v":1.7679653431168528E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A147,BCPAN!$G$10:$G$8000)/1000","v":155943.09716999999},{"$f":"+IFERROR(F147/$F$233,0)","v":2.8370884661290431E-2},-70630.458539999992,{"$f":"+IFERROR(H147/F147,0)","v":-0.45292455916149221},{"$f":"+FIXED(E147,4)","v":"0,0177"},{"$f":"+FIXED(I147,4)","v":"-0,4529"},{"$f":"+FIXED(H147,2)","v":"-70 630,46"},{"$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$18)","v":"La cuenta Alquileres y derechos sobre bienes, representa el 1,77 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-70 630,46 que corresponde a un(a) Disminución del -45,29 % de recursos disponibles."}]
["5.1.2.02.","Servicios básicos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A148,BCPAC!$G$10:$G$8000)/1000","v":169436.99734},3.5113055222460693E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A148,BCPAN!$G$10:$G$8000)/1000","v":161774.25258},2.9431752635451686E-2,7662.7447600000014,4.7366899477471851E-2]
["5.1.2.03.","Servicios comerciales y financieros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A149,BCPAC!$G$10:$G$8000)/1000","v":27256.658670000001},5.6484981207438577E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A149,BCPAN!$G$10:$G$8000)/1000","v":34532.775439999998},6.2825826011038101E-3,-7276.1167699999969,-0.21070176599741031]
["5.1.2.04.","Servicios de gestión y apoyo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A150,BCPAC!$G$10:$G$8000)/1000","v":123150.71149},2.5520977124946109E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A150,BCPAN!$G$10:$G$8000)/1000","v":113207.89026},2.0596025445186329E-2,9942.8212300000014,8.7827988024198E-2]
["5.1.2.05.","Gastos de viaje y transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A151,BCPAC!$G$10:$G$8000)/1000","v":6155.8634499999998},1.2757023357067559E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A151,BCPAN!$G$10:$G$8000)/1000","v":8287.8885100000007},1.507823900319962E-3,-2132.0250600000008,-0.2572458663539624]
["5.1.2.06.","Seguros, reaseguros y otras obligaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A152,BCPAC!$G$10:$G$8000)/1000","v":53691.650179999997},1.1126719118920037E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A152,BCPAN!$G$10:$G$8000)/1000","v":49516.460599999999},9.0085795268415973E-3,4175.1895799999984,8.4319224948804172E-2]
["5.1.2.07.","Capacitación y protocolo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A153,BCPAC!$G$10:$G$8000)/1000","v":10860},2.2505579401335437E-3,{"$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$8000)/1000","v":1912236.3112300001},0.39627979867866991,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A154,BCPAN!$G$10:$G$8000)/1000","v":2675160.31146},0.48669460863763248,-762924.00022999989,-0.28518814254298847]
["5.1.2.99.","Otros servicios",null,{"$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$8000)/1000","v":150},2.7289651010036846E-5,-150,-1]
["5.1.3.","Materiales y suministros consumidos","61",{"$f":"SUM(D157:D161)","v":575103.32394000003},{"$f":"+IFERROR(D156/$D$233,0)","v":0.11918078748530024},{"$f":"SUM(F157:F161)","v":455051.7464},{"$f":"+IFERROR(F156/$F$233,0)","v":8.2788022338425277E-2},120051.57754000003,{"$f":"+IFERROR(H156/F156,0)","v":0.26381961719683672},{"$f":"+FIXED(E156,4)","v":"0,1192"},{"$f":"+FIXED(I156,4)","v":"0,2638"},{"$f":"+FIXED(H156,2)","v":"120 051,58"},{"$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$18)","v":"La cuenta Materiales y suministros consumidos, representa el 11,92 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢120 051,58 que corresponde a un(a) Aumento del 26,38 % de recursos disponibles."}]
["5.1.3.01.","Productos químicos y conexos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A157,BCPAC!$G$10:$G$8000)/1000","v":161052.46215000001},{"$f":"+IFERROR(D157/$D$233,0)","v":3.3375497004580069E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A157,BCPAN!$G$10:$G$8000)/1000","v":138285.82374000002},{"$f":"+IFERROR(F157/$F$233,0)","v":2.5158479130000459E-2},22766.638409999985,{"$f":"+IFERROR(H157/F157,0)","v":0.16463465158080839}]
["5.1.3.02.","Alimentos y productos agropecuarios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A158,BCPAC!$G$10:$G$8000)/1000","v":2759.3357700000001},{"$f":"+IFERROR(D158/$D$233,0)","v":5.7182735052191587E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A158,BCPAN!$G$10:$G$8000)/1000","v":2392.5},4.3526993361008769E-4,366.83577000000014,0.15332738557993736]
["5.1.3.03.","Materiales y productos de uso en la construcción y mantenimiento",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A159,BCPAC!$G$10:$G$8000)/1000","v":211842.55962000001},4.3900916630847574E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A159,BCPAN!$G$10:$G$8000)/1000","v":150053.64681999999},2.7299411030007503E-2,61788.91280000002,0.41177881450705567]
["5.1.3.04.","Herramientas, repuestos y accesorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A160,BCPAC!$G$10:$G$8000)/1000","v":160452.39522999999},3.3251142918814182E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A160,BCPAN!$G$10:$G$8000)/1000","v":138795.94337999998},2.5251285709660225E-2,21656.451850000012,0.15603087037427515]
["5.1.3.99.","Útiles, materiales y suministros diversos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A161,BCPAC!$G$10:$G$8000)/1000","v":38996.571170000003},8.0814035805364965E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A161,BCPAN!$G$10:$G$8000)/1000","v":25523.832460000001},4.6435765351470022E-3,13472.738710000001,0.52784936318297715]
["5.1.4.","Consumo de bienes distintos de inventarios","62",{"$f":"SUM(D163:D164)","v":203826.44705000002},{"$f":"+IFERROR(D162/$D$233,0)","v":4.2239707994252931E-2},{"$f":"SUM(F163:F164)","v":355176.88120999996},{"$f":"+IFERROR(F162/$F$233,0)","v":6.4617687567028084E-2},-151350.43415999995,{"$f":"+IFERROR(H162/F162,0)","v":-0.42612693045894873},{"$f":"+FIXED(E162,4)","v":"0,0422"},{"$f":"+FIXED(I162,4)","v":"-0,4261"},{"$f":"+FIXED(H162,2)","v":"-151 350,43"},{"$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$18)","v":"La cuenta Consumo de bienes distintos de inventarios, representa el 4,22 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-151 350,43 que corresponde a un(a) Disminución del -42,61 % de recursos disponibles."}]
["5.1.4.01.","Consumo de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A163,BCPAC!$G$10:$G$8000)/1000","v":203826.44705000002},4.2239707994252931E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A163,BCPAN!$G$10:$G$8000)/1000","v":355176.88120999996},{"$f":"+IFERROR(F163/$F$233,0)","v":6.4617687567028084E-2},-151350.43415999995,{"$f":"+IFERROR(H163/F163,0)","v":-0.42612693045894873}]
["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":155.07773},{"$f":"+IFERROR(F165/$F$233,0)","v":2.8213447540858142E-5},-155.07773,{"$f":"+IFERROR(H165/F165,0)","v":-1},{"$f":"+FIXED(E165,4)","v":"0,0000"},{"$f":"+FIXED(I165,4)","v":"-1,0000"},{"$f":"+FIXED(H165,2)","v":"-155,08"},{"$f":"IF(H165 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Pérdidas por deterioro y desvalorización de bienes, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-155,08 que corresponde a un(a) Disminución del -100 % de recursos disponibles."}]
["5.1.5.01.","Deterioro y desvalorización de bienes no concesionados",null,{"$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$8000)/1000","v":155.07773},{"$f":"+IFERROR(F166/$F$233,0)","v":2.8213447540858142E-5},-155.07773,{"$f":"+IFERROR(H166/F166,0)","v":-1}]
["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":121},{"$f":"+IFERROR(D175/$D$233,0)","v":2.5075277233532117E-5},{"$f":"SUM(F176:F180)","v":181.5},{"$f":"+IFERROR(F175/$F$233,0)","v":3.3020477722144584E-5},-60.5,{"$f":"+IFERROR(H175/F175,0)","v":-0.33333333333333331},{"$f":"+FIXED(E175,4)","v":"0,0000"},{"$f":"+FIXED(I175,4)","v":"-0,3333"},{"$f":"+FIXED(H175,2)","v":"-60,50"},{"$f":"IF(H175 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Cargos por provisiones y reservas técnicas, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-60,50 que corresponde a un(a) Disminución del -33,33 % de recursos disponibles."}]
["5.1.8.01.","Cargos por litigios y demandas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A176,BCPAC!$G$10:$G$8000)/1000","v":121},2.5075277233532117E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A176,BCPAN!$G$10:$G$8000)/1000","v":181.5},{"$f":"+IFERROR(F176/$F$233,0)","v":3.3020477722144584E-5},-60.5,{"$f":"+IFERROR(H176/F176,0)","v":-0.33333333333333331},{"$f":"+FIXED(E176,4)","v":"0,0000"},{"$f":"+FIXED(I176,4)","v":"-0,3333"},{"$f":"+FIXED(H176,2)","v":"-60,50"},{"$f":"IF(H176 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Cargos por litigios y demandas, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-60,50 que corresponde a un(a) Disminución del -33,33 % de recursos disponibles."}]
["5.1.8.02.","Cargos por reestructuración",null,{"$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":107152.32411},{"$f":"+IFERROR(D181/$D$233,0)","v":2.2205572175830891E-2},{"$f":"SUM(F182:F185)","v":106997.67368000001},{"$f":"+IFERROR(F181/$F$233,0)","v":1.9466194490753368E-2},{"$f":"+D181-F181","v":154.65042999999423},{"$f":"+IFERROR(H181/F181,0)","v":1.4453625455681423E-3},{"$f":"+FIXED(E181,4)","v":"0,0222"},{"$f":"+FIXED(I181,4)","v":"0,0014"},{"$f":"+FIXED(H181,2)","v":"154,65"},{"$f":"IF(H181 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$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$18)","v":"La cuenta Intereses sobre endeudamiento público, representa el 2,22 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢154,65 que corresponde a un(a) Aumento del 0,14 % de recursos disponibles."}]
["5.2.1.01.","Intereses sobre títulos y valores de la deuda pública",null,{"$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$8000)/1000","v":107152.32411},2.2205572175830891E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A183,BCPAN!$G$10:$G$8000)/1000","v":106997.67368000001},1.9466194490753368E-2,154.65042999999423,1.4453625455681423E-3]
["5.2.1.03.","Intereses sobre deudas asumidas",null,{"$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":207181.50407},{"$f":"+IFERROR(D210/$D$233,0)","v":4.2934988861284405E-2},{"$f":"SUM(F211:F213)","v":116860.43312999999},{"$f":"+IFERROR(F210/$F$233,0)","v":2.1260536246662985E-2},{"$f":"+D210-F210","v":90321.070940000005},{"$f":"+IFERROR(H210/F210,0)","v":0.77289693800401549},{"$f":"+FIXED(E210,4)","v":"0,0429"},{"$f":"+FIXED(I210,4)","v":"0,7729"},{"$f":"+FIXED(H210,2)","v":"90 321,07"},{"$f":"IF(H210 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$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$18)","v":"La cuenta Transferencias corrientes, representa el 4,29 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢90 321,07 que corresponde a un(a) Aumento del 77,29 % de recursos disponibles."}]
["5.4.1.01.","Transferencias corrientes al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A211,BCPAC!$G$10:$G$8000)/1000","v":91076.760379999992},{"$f":"+IFERROR(D211/$D$233,0)","v":1.8874173686450196E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A211,BCPAN!$G$10:$G$8000)/1000","v":11254.744439999999},{"$f":"+IFERROR(F211/$F$233,0)","v":2.0475869864983501E-3},79822.015939999997,{"$f":"+IFERROR(H211/F211,0)","v":7.0922992845850885}]
["5.4.1.02.","Transferencias corrientes al sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A212,BCPAC!$G$10:$G$8000)/1000","v":116104.74369},2.4060815174834205E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A212,BCPAN!$G$10:$G$8000)/1000","v":105605.68869},1.9212949260164636E-2,10499.055000000008,9.9417513679773792E-2,{"$f":"+FIXED(E212,4)","v":"0,0241"},{"$f":"+FIXED(I212,4)","v":"0,0994"},{"$f":"+FIXED(H212,2)","v":"10 499,06"},{"$f":"IF(H212 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$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$18)","v":"La cuenta Transferencias corrientes al sector público interno, representa el 2,41 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢10 499,06 que corresponde a un(a) Aumento del 9,94 % de recursos disponibles."}]
["5.4.1.03.","Transferencias corrientes al sector externo",null,{"$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":9715.9410000000007},{"$f":"+IFERROR(F219/$F$233,0)","v":1.7676309274940562E-3},{"$f":"+D219-F219","v":-9715.9410000000007},{"$f":"+IFERROR(H219/F219,0)","v":-1},{"$f":"+FIXED(E219,4)","v":"0,0000"},{"$f":"+FIXED(I219,4)","v":"-1,0000"},{"$f":"+FIXED(H219,2)","v":"-9 715,94"},{"$f":"IF(H219 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$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$18)","v":"La cuenta Resultados negativos por tenencia y por exposición a la inflación, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-9 715,94 que corresponde a un(a) Disminución del -100 % de recursos disponibles."}]
["5.9.1.01.","Diferencias de cambio negativas por activos",null,{"$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$8000)/1000","v":9715.9410000000007},1.7676309274940562E-3,-9715.9410000000007,-1]
["5.9.1.03.","Resultados negativos por tenencia de activos no derivados",null,{"$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":141.02046999999999},{"$f":"+IFERROR(D229/$D$233,0)","v":2.9224193230190072E-5},{"$f":"SUM(F230:F232)","v":955.70480999999995},{"$f":"+IFERROR(F229/$F$233,0)","v":1.7387233822342381E-4},-814.68434000000002,{"$f":"+IFERROR(H229/F229,0)","v":-0.85244348618481902},{"$f":"+FIXED(E229,4)","v":"0,0000"},{"$f":"+FIXED(I229,4)","v":"-0,8524"},{"$f":"+FIXED(H229,2)","v":"-814,68"},{"$f":"IF(H229 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Otros gastos y resultados negativos, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-814,68 que corresponde a un(a) Disminución del -85,24 % de recursos disponibles."}]
["5.9.9.02.","Impuestos, multas y recargos moratorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A230,BCPAC!$G$10:$G$8000)/1000","v":141.01499999999999},{"$f":"+IFERROR(D230/$D$233,0)","v":2.9223059661872158E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A230,BCPAN!$G$10:$G$8000)/1000","v":955.70399999999995},{"$f":"+IFERROR(F230/$F$233,0)","v":1.7387219085930836E-4},-814.68899999999996,{"$f":"+IFERROR(H230/F230,0)","v":-0.85244908465382585}]
["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$8000)/1000","v":5.47E-3},{"$f":"+IFERROR(D232/$D$233,0)","v":1.1335683179125675E-9},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A232,BCPAN!$G$10:$G$8000)/1000","v":8.1000000000000006E-4},{"$f":"+IFERROR(F232/$F$233,0)","v":1.4736411545419898E-10},4.6600000000000001E-3,5.7530864197530862]
[null,"TOTAL DE GASTOS",null,{"$f":"+D229+D226+D219+D214+D210+D199+D196+D193+D186+D181+D175+D172+D168+D165+D162+D156+D146+D137","v":4825470.0784800006},{"$f":"+IFERROR(D233/$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":5496589.1628600005},{"$f":"+IFERROR(F233/$F$233,0)","v":1},-671119.0843799999,{"$f":"+IFERROR(H233/F233,0)","v":-0.12209737065937112}]
[null,"AHORRO y/o DESAHORRO DEL PERIODO",null,{"$f":"+D133-D233","v":1086449.5355999982},null,{"$f":"+F133-F233","v":274347.37082000077},null,812102.16477999743,{"$f":"+IFERROR(H234/F234,0)","v":2.9601237378462701}]
[]
[null,null,null,2325665.5890699998,null,1158878.3310100003,null,1166787.2580599994,1.0068246396868137]

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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 noviembre del 2024"}]
["- En miles de colones -"]
[]
["Cuenta ","Concepto",{"$f":"+Datos!D5","v":"2024-11-30"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-11-30"},"%","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$8000)/1000","v":-18617.969739999971},-1.1269810743410928E-4,{"$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$8000)/1000)","v":-182507.6043100059},-1.1154347426521358E-3,163889.63457000593,-0.8979879780330926]
["3.1.5.02.","Resultado del ejercicio",{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":1086449.5356099997},6.5764854168204306E-3,{"$f":"(+SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$G$10:$G$8000)/1000-(SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$D$10:$D$8000)/1000))+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":274347.37082000065},1.6767333620143314E-3,812102.16478999902,2.9601237378827272]
["3.2.1.01.","Intereses minoritarios - Participaciones en el patrimonio de entidades del sector gobierno general",{"$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":1067831.5658699996},{"$f":"+IFERROR(C27/$C$28,0)","v":6.4637873093863207E-3},{"$f":"SUM(E9:E26)","v":91839.766509994748},{"$f":"+IFERROR(E27/$E$28,0)","v":5.6129861936219565E-4},975991.79936000484]
[84,"Saldos del período",{"$f":"+C7+C27","v":165202150.80706},{"$f":"+IFERROR(C28/$C$28,0)","v":1},{"$f":"+E7+E27","v":163620153.94648999},{"$f":"+IFERROR(E28/$E$28,0)","v":1},1581996.8605700135,{"$f":"+IFERROR(G28/E28,0)","v":9.6687163678344096E-3},null,{"$f":"+H28*100","v":0.9668716367834409},{"$f":"+FIXED(G28,2)","v":"1 581 996,86"},{"$f":"IF(G28 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$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 ¢1 581 996,86 que corresponde a un(a) Aumento del 0,966871636783441% de recursos disponibles, producto de:"}]
[null,"   (*) De uso exclusivo en Estados Contables consolidados"]

{"sheet":"BCPAC","index":5,"n_rows":1068,"n_cols":8,"rows_kept":1068,"cut":false,"hidden":false,"merged":[[7,1,7,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3.1,"1.","ACTIVO",165832845328.79001,13462190444.809999,11873582105.120001,167421453668.48001]
[3.1,"1.1.","Activo Corriente",2822037062.1700001,13017354814.42,11541429467.780001,4297962408.8100004]
[3.1,"1.1.1.","Efectivo  equivalentes de efectivo",2106811911.3199999,6780715115.6700001,6821687610.6300001,2065839416.3599999]
[3.1,"1.1.1.01.","Efectivo",2106811911.3199999,6104729559.0200005,6791687610.6300001,1419853859.71]
[3.1,"1.1.1.01.02.","Depósitos bancarios",2103561911.3199999,6104729559.0200005,6791687610.6300001,1416603859.71]
[3.1,"1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",2103561911.3199999,6104729559.0200005,6791687610.6300001,1416603859.71]
[3.1,"1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",687233539.54999995,1690131544.73,2199543011.8899999,177822072.38999999]
[3.1,"1.1.1.01.02.02.2.21101","Banco Costa Rica",372598001.66000003,263459993.37,610578279.82000005,25479715.210000001]
[3.1,"1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",314635537.88999999,1426671551.3599999,1588964732.0699999,152342357.18000001]
[3.1,"1.1.1.01.02.02.3.","Caja Única",1416328371.77,4414598014.29,4592144598.7399998,1238781787.3199999]
[3.1,"1.1.1.01.02.02.3.11206","Ministerio de Hacienda",1416328371.77,4414598014.29,4592144598.7399998,1238781787.3199999]
[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",0,675985556.64999998,30000000,645985556.64999998]
[3.1,"1.1.1.02.99.","Otros equivalentes de efectivo",0,675985556.64999998,30000000,645985556.64999998]
[3.1,"1.1.1.02.99.02.","Otros equivalentes de efectivo en el sector público interno",0,675985556.64999998,30000000,645985556.64999998]
[3.1,"1.1.1.02.99.02.0.","Otros equivalentes de efectivo en el sector público interno",0,675985556.64999998,30000000,645985556.64999998]
[3.1,"1.1.1.02.99.02.0.21101","Banco Costa Rica",0,338068384.08999997,15000000,323068384.08999997]
[3.1,"1.1.1.02.99.02.0.21103","Banco Nacional de Costa Rica",0,337917172.56,15000000,322917172.56]
[3.1,"1.1.3.","Cuentas a cobrar a c/p",495942436.38999999,6145790066.0799999,4605115955.2200003,2036616547.25]
[3.1,"1.1.3.01.","Impuestos a cobrar a c/p",488369513.36000001,1213889628.74,1141932016.6199999,560327125.48000002]
[3.1,"1.1.3.01.02.","Impuestos sobre la propiedad a cobrar c/p",454864572.41000003,904401251.00999999,853505808.57000005,505760014.85000002]
[3.1,"1.1.3.01.02.01.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",454864572.41000003,904401251.00999999,853505808.57000005,505760014.85000002]
[3.1,"1.1.3.01.02.01.0.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",454864572.41000003,904401251.00999999,853505808.57000005,505760014.85000002]
[3.1,"1.1.3.01.02.01.0.99999","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",454864572.41000003,904401251.00999999,853505808.57000005,505760014.85000002]
[3.1,"1.1.3.01.03.","Impuestos sobre bienes y servicios a cobrar c/p",33504940.949999999,309488377.73000002,288426208.05000001,54567110.630000003]
[3.1,"1.1.3.01.03.99.","Otros Impuestos sobre bienes y servicios a cobrar c/p",33504940.949999999,309488377.73000002,288426208.05000001,54567110.630000003]
[3.1,"1.1.3.01.03.99.1.","Licencias profesionales, comerciales y otros permisos a cobrar c/p",30044160.510000002,296000636.56999999,277513392.85000002,48531404.229999997]
[3.1,"1.1.3.01.03.99.1.99999","Licencias profesionales, comerciales y otros permisos a cobrar c/p",30044160.510000002,296000636.56999999,277513392.85000002,48531404.229999997]
[3.1,"1.1.3.01.03.99.9.","Otros impuestos varios sobre bienes y servicios a cobrar c/p",3460780.44,13487741.16,10912815.199999999,6035706.4000000004]
[3.1,"1.1.3.01.03.99.9.99999","Otros impuestos varios sobre bienes y servicios a cobrar c/p",3460780.44,13487741.16,10912815.199999999,6035706.4000000004]
[3.1,"1.1.3.04.","Servicios y derechos a cobrar a corto plazo",180183637.80000001,771071312.16999996,588484192.39999998,362770757.56999999]
[3.1,"1.1.3.04.01.","Servicios a cobrar c/p",179741182.80000001,770126247.17999995,587697702.39999998,362169727.57999998]
[3.1,"1.1.3.04.01.04.","Servicios comunitarios a cobrar c/p",179741182.80000001,770126247.17999995,587697702.39999998,362169727.57999998]
[3.1,"1.1.3.04.01.04.0.","Servicios comunitarios a cobrar c/p",179741182.80000001,770126247.17999995,587697702.39999998,362169727.57999998]
[3.1,"1.1.3.04.01.04.0.99999","Servicios comunitarios a cobrar c/p",179741182.80000001,770126247.17999995,587697702.39999998,362169727.57999998]
[3.1,"1.1.3.04.02.","Derechos administrativos a cobrar c/p",442455,945064.99,786490,601029.99]
[3.1,"1.1.3.04.02.01.","Derechos administrativos a los servicios de transporte a cobrar c/p",50000,630000,560000,120000]
[3.1,"1.1.3.04.02.01.0.","Derechos administrativos a los servicios de transporte a cobrar c/p",50000,630000,560000,120000]
[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",50000,630000,560000,120000]
[3.1,"1.1.3.04.02.99.","Otros derechos administrativos a cobrar c/p",392455,315064.99,226490,481029.99]
[3.1,"1.1.3.04.02.99.0.","Otros derechos administrativos a cobrar c/p",392455,315064.99,226490,481029.99]
[3.1,"1.1.3.04.02.99.0.99999","Otros derechos administrativos a cobrar c/p Derecho cementerio",392455,315064.99,226490,481029.99]
[3.1,"1.1.3.06.","Transferencias a cobrar a c/p",0,4147407457.0700002,2867509564.6599998,1279897892.4100001]
[3.1,"1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",0,4147407457.0700002,2867509564.6599998,1279897892.4100001]
[3.1,"1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",0,4129623703,2850320837.96,1279302865.04]
[3.1,"1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",0,4129623703,2850320837.96,1279302865.04]
[3.1,"1.1.3.06.02.01.0.11203","Ministerio de Gobernación y Policía",0,27611065,20708298.75,6902766.25]
[3.1,"1.1.3.06.02.01.0.11206","Ministerio de Hacienda",0,4102012638,2829612539.21,1272400098.79]
[3.1,"1.1.3.06.02.02.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,6460924,6460924,0]
[3.1,"1.1.3.06.02.02.0.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,6460924,6460924,0]
[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)",0,6460924,6460924,0]
[3.1,"1.1.3.06.02.03.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11322830.07,10727802.699999999,595027.37]
[3.1,"1.1.3.06.02.03.0.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11322830.07,10727802.699999999,595027.37]
[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)",0,11322830.07,10727802.699999999,595027.37]
[3.1,"1.1.3.98.","Otras cuentas a cobrar a corto plazo",2767182.6,13421668.1,7190181.54,8998669.1600000001]
[3.1,"1.1.3.98.01.","Multas, sanciones, remates y confiscaciones de origen no tributario a cobrar c/p",2267182.6,7682065.0999999996,7190181.54,2759066.16]
[3.1,"1.1.3.98.01.01.","Multas y sanciones administrativas a cobrar c/p",2267182.6,7682065.0999999996,7190181.54,2759066.16]
[3.1,"1.1.3.98.01.01.0.","Multas y sanciones administrativas a cobrar c/p",2267182.6,7682065.0999999996,7190181.54,2759066.16]
[3.1,"1.1.3.98.01.01.0.99999","Multas y sanciones administrativas a cobrar c/p",2267182.6,7682065.0999999996,7190181.54,2759066.16]
[3.1,"1.1.3.98.03.","Depósitos en garantía c/p",500000,5739603,0,6239603]
[3.1,"1.1.3.98.03.02.","Depósitos en garantía en el sector público interno c/p",500000,5739603,0,6239603]
[3.1,"1.1.3.98.03.02.0.","Depósitos en garantía en el sector público interno c/p",500000,5739603,0,6239603]
[3.1,"1.1.3.98.03.02.0.99999","Depósitos en garantía en el sector público interno c/p",500000,5739603,0,6239603]
[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",192987092.22,54613993.310000002,60934251.75,186666833.78]
[3.1,"1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",192987092.22,54613993.310000002,60934251.75,186666833.78]
[3.1,"1.1.4.01.01.","Productos químicos y conexos",21280495.09,1943368.79,8972103.3399999999,14251760.539999999]
[3.1,"1.1.4.01.01.01.","Combustibles y lubricantes",17684339.460000001,210230.78,7056155.4199999999,10838414.82]
[3.1,"1.1.4.01.01.01.0.","Combustibles y lubricantes",17684339.460000001,210230.78,7056155.4199999999,10838414.82]
[3.1,"1.1.4.01.01.01.0.99999","Combustibles y lubricantes",17684339.460000001,210230.78,7056155.4199999999,10838414.82]
[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",2775593.63,1372291.7,1295331.8899999999,2852553.44]
[3.1,"1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",2775593.63,1372291.7,1295331.8899999999,2852553.44]
[3.1,"1.1.4.01.01.04.0.99999","Tintas, pinturas y diluyentes",2775593.63,1372291.7,1295331.8899999999,2852553.44]
[3.1,"1.1.4.01.01.99.","Otros productos químicos y conexos",814162,360846.31,614216.03,560792.28]
[3.1,"1.1.4.01.01.99.0.","Otros productos químicos y conexos",814162,360846.31,614216.03,560792.28]
[3.1,"1.1.4.01.01.99.0.99999","Otros productos químicos y conexos",814162,360846.31,614216.03,560792.28]
[3.1,"1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",30127789.25,10812524.560000001,12330071.1,28610242.710000001]
[3.1,"1.1.4.01.03.01.","Materiales y productos metálicos",25238704.199999999,5584984.5099999998,6074045.3899999997,24749643.32]
[3.1,"1.1.4.01.03.01.0.","Materiales y productos metálicos",25238704.199999999,5584984.5099999998,6074045.3899999997,24749643.32]
[3.1,"1.1.4.01.03.01.0.99999","Materiales y productos metálicos",25238704.199999999,5584984.5099999998,6074045.3899999997,24749643.32]
[3.1,"1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",3708677,4248745.2,4932754,3024668.2]
[3.1,"1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",3708677,4248745.2,4932754,3024668.2]
[3.1,"1.1.4.01.03.02.0.99999","Materiales y productos minerales y asfálticos",3708677,4248745.2,4932754,3024668.2]
[3.1,"1.1.4.01.03.03.","Madera y sus derivados",896515,915675,1205800,606390]
[3.1,"1.1.4.01.03.03.0.","Madera y sus derivados",896515,915675,1205800,606390]
[3.1,"1.1.4.01.03.03.0.99999","Madera y sus derivados",896515,915675,1205800,606390]
[3.1,"1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",135171.56,54603.85,81033.41,108742]
[3.1,"1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",135171.56,54603.85,81033.41,108742]
[3.1,"1.1.4.01.03.04.0.99999","Materiales y productos eléctricos, telefónicos y de cómputo",135171.56,54603.85,81033.41,108742]
[3.1,"1.1.4.01.03.06.","Materiales y productos de plástico",148721.49,8516,36438.300000000003,120799.19]
[3.1,"1.1.4.01.03.06.0.","Materiales y productos de plástico",148721.49,8516,36438.300000000003,120799.19]
[3.1,"1.1.4.01.03.06.0.99999","Materiales y productos de plástico",148721.49,8516,36438.300000000003,120799.19]
[3.1,"1.1.4.01.04.","Herramientas, repuestos y accesorios",131278007.78,25349263.260000002,24699751.91,131927519.13]
[3.1,"1.1.4.01.04.01.","Herramientas e instrumentos",1233641.5,796940.45,567852.97,1462728.98]
[3.1,"1.1.4.01.04.01.0.","Herramientas e instrumentos",1233641.5,796940.45,567852.97,1462728.98]
[3.1,"1.1.4.01.04.01.0.99999","Herramientas e instrumentos",1233641.5,796940.45,567852.97,1462728.98]
[3.1,"1.1.4.01.04.02.","Repuestos y accesorios Nuevos",130044366.28,24552322.809999999,24131898.940000001,130464790.15000001]
[3.1,"1.1.4.01.04.02.0.","Repuestos y accesorios Nuevos",130044366.28,24552322.809999999,24131898.940000001,130464790.15000001]
[3.1,"1.1.4.01.04.02.0.99999","Repuestos y accesorios Nuevos",130044366.28,24552322.809999999,24131898.940000001,130464790.15000001]
[3.1,"1.1.4.01.99.","Útiles, materiales y suministros diversos",10300800.1,16508836.699999999,14932325.4,11877311.4]
[3.1,"1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",1943168.61,901336.91,1456045.75,1388459.77]
[3.1,"1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",1943168.61,901336.91,1456045.75,1388459.77]
[3.1,"1.1.4.01.99.01.0.99999","Útiles y materiales de oficina y cómputo",1943168.61,901336.91,1456045.75,1388459.77]
[3.1,"1.1.4.01.99.02.","Útiles y materiales médico, hospitalario y de investigación",0,675000,486000,189000]
[3.1,"1.1.4.01.99.02.0.","Útiles y materiales médico, hospitalario y de investigación",0,675000,486000,189000]
[3.1,"1.1.4.01.99.02.0.99999","Útiles y materiales médico, hospitalario y de investigación",0,675000,486000,189000]
[3.1,"1.1.4.01.99.03.","Productos de papel, cartón e impresos",2730589.18,703808.97,1358617.99,2075780.16]
[3.1,"1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",2730589.18,703808.97,1358617.99,2075780.16]
[3.1,"1.1.4.01.99.03.0.99999","Productos de papel, cartón e impresos",2730589.18,703808.97,1358617.99,2075780.16]
[3.1,"1.1.4.01.99.04.","Textiles y vestuario",306936.34999999998,5355174.05,5439017.9500000002,223092.45]
[3.1,"1.1.4.01.99.04.0.","Textiles y vestuario",306936.34999999998,5355174.05,5439017.9500000002,223092.45]
[3.1,"1.1.4.01.99.04.0.99999","Textiles y vestuario",306936.34999999998,5355174.05,5439017.9500000002,223092.45]
[3.1,"1.1.4.01.99.05.","Útiles y materiales de limpieza",2737377.74,3527891.33,2123833.2999999998,4141435.77]
[3.1,"1.1.4.01.99.05.0.","Útiles y materiales de limpieza",2737377.74,3527891.33,2123833.2999999998,4141435.77]
[3.1,"1.1.4.01.99.05.0.99999","Útiles y materiales de limpieza",2737377.74,3527891.33,2123833.2999999998,4141435.77]
[3.1,"1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",2042904.22,5083437.4400000004,3935792.41,3190549.25]
[3.1,"1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",2042904.22,5083437.4400000004,3935792.41,3190549.25]
[3.1,"1.1.4.01.99.06.0.99999","Útiles y materiales de resguardo y seguridad",2042904.22,5083437.4400000004,3935792.41,3190549.25]
[3.1,"1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",539824,262188,133018,668994]
[3.1,"1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",539824,262188,133018,668994]
[3.1,"1.1.4.01.99.99.0.99999","Otros útiles, materiales y suministros diversos",539824,262188,133018,668994]
[3.1,"1.1.9.","Otros activos a corto plazo",26295622.239999998,36235639.359999999,53691650.18,8839611.4199999999]
[3.1,"1.1.9.01.","Gastos a devengar a corto plazo",26295622.239999998,36235639.359999999,53691650.18,8839611.4199999999]
[3.1,"1.1.9.01.01.","Servicios a devengar c/p",26295622.239999998,36235639.359999999,53691650.18,8839611.4199999999]
[3.1,"1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",26295622.239999998,36235639.359999999,53691650.18,8839611.4199999999]
[3.1,"1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",26295622.239999998,36235639.359999999,53691650.18,8839611.4199999999]
[3.1,"1.1.9.01.01.01.0.99999","Primas y gastos de seguros a devengar c/p",26295622.239999998,36235639.359999999,53691650.18,8839611.4199999999]
[3.1,"1.2.","Activo No Corriente",163010808266.62,444835630.38999999,332152637.33999997,163123491259.67001]
[3.1,"1.2.5.","Bienes no concesionados",163010808266.62,444835630.38999999,332152637.33999997,163123491259.67001]
[3.1,"1.2.5.01.","Propiedades, planta y equipos explotados",2155163988.3499999,422798916.13,321535118.77999997,2256427785.6999998]
[3.1,"1.2.5.01.02.","Edificios",1250873080.6600001,46566425.890000001,52855269.960000001,1244584236.5899999]
[3.1,"1.2.5.01.02.01.","Edificios de oficinas  atención al públ",439702157.05000001,2226968.2200000002,8516988.1099999994,433412137.16000003]
[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",-9149119.7400000002,1436968.18,7726988.0700000003,-15439139.630000001]
[3.1,"1.2.5.01.02.01.3.99999","Edificios oficinas y atención público Depreciación Acumulada",-9149119.7400000002,1436968.18,7726988.0700000003,-15439139.630000001]
[3.1,"1.2.5.01.02.01.4.","Edificios oficinas y atención público Pérdidas por Deterioro",0,790000.04,790000.04,0]
[3.1,"1.2.5.01.02.01.4.99999","Edificios oficinas y atención público Pérdidas por Deterioro",0,790000.04,790000.04,0]
[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,"1.2.5.01.02.04.","Bodegas",0,16326666.689999999,9743333.3900000006,6583333.2999999998]
[3.1,"1.2.5.01.02.04.1.","Bodegas Valores de origen",0,15800000,0,15800000]
[3.1,"1.2.5.01.02.04.1.99999","Bodegas Valores de origen",0,15800000,0,15800000]
[3.1,"1.2.5.01.02.04.3.","Bodegas Depreciaciones acumuladas *",0,526666.68999999994,9743333.3900000006,-9216666.6999999993]
[3.1,"1.2.5.01.02.04.3.99999","Bodegas Depreciaciones acumuladas *",0,526666.68999999994,9743333.3900000006,-9216666.6999999993]
[3.1,"1.2.5.01.02.05.","Locales",297585392.31,7750489.0099999998,7060213.0099999998,298275668.31]
[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 *",-6823353.0899999999,2180339.0099999998,7060213.0099999998,-11703227.09]
[3.1,"1.2.5.01.02.05.3.99999","Locales Depreciaciones acumuladas *",-6823353.0899999999,2180339.0099999998,7060213.0099999998,-11703227.09]
[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,{"$f":"D193-F193","v":105832650}]
[3.1,"1.2.5.01.02.99.","Otros edificios",513585531.30000001,20262301.969999999,27534735.449999999,506313097.81999999,{"$f":"D194+E194-F194","v":506313097.81999999}]
[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 *",-10193719.609999999,56751.97,7329185.4500000002,-17466153.09]
[3.1,"1.2.5.01.02.99.3.99999","Otros edificios Depreciaciones acumuladas *",-10193719.609999999,56751.97,7329185.4500000002,-17466153.09]
[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",786374545.99000001,285154795.24000001,203080939.31,868448401.91999996]
[3.1,"1.2.5.01.03.01.","Maquinaria para la construcción",754306983.34000003,276720926.19,196008600.41999999,835019309.11000001]
[3.1,"1.2.5.01.03.01.1.","Maquinaria para la construcción Valores de origen",1997638163.9000001,276048832.06,0,2273686995.96]
[3.1,"1.2.5.01.03.01.1.99999","Maquinaria para la construcción Valores de origen",1997638163.9000001,276048832.06,0,2273686995.96]
[3.1,"1.2.5.01.03.01.3.","Maq para la construcción Depreciaciones acumuladas",-1243331180.5599999,672094.13,196008600.41999999,-1438667686.8499999]
[3.1,"1.2.5.01.03.01.3.99999","Maq para la construcción Depreciaciones acumuladas",-1243331180.5599999,672094.13,196008600.41999999,-1438667686.8499999]
[3.1,"1.2.5.01.03.03.","Planta eléctrica",3500057.28,0,317147.38,3182909.9]
[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 *",-1689627.52,0,317147.38,-2006774.9]
[3.1,"1.2.5.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",-1689627.52,0,317147.38,-2006774.9]
[3.1,"1.2.5.01.03.06.","Equipos hidráulicos",181634.5,0,19397.84,162236.66]
[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 *",-98423.5,0,19397.84,-117821.34]
[3.1,"1.2.5.01.03.06.3.99999","Equipos hidráulicos Depreciaciones acumuladas *",-98423.5,0,19397.84,-117821.34]
[3.1,"1.2.5.01.03.08.","Equipos de medición",948171.86,0,583767.59,364404.27]
[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 *",-5786726.8700000001,0,583767.59,-6370494.46]
[3.1,"1.2.5.01.03.08.3.99999","Equipos de medición Depreciaciones acumuladas *",-5786726.8700000001,0,583767.59,-6370494.46]
[3.1,"1.2.5.01.03.09.","Bombas",5578043.8700000001,0,661644.76,4916399.1100000003]
[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 *",-1814759.13,0,661644.76,-2476403.89]
[3.1,"1.2.5.01.03.09.3.99999","Bombas Depreciaciones acumuladas *",-1814759.13,0,661644.76,-2476403.89]
[3.1,"1.2.5.01.03.99.","Otra maquinarias y equipos para la producción",21859655.140000001,8433869.0500000007,5490381.3200000003,24803142.870000001]
[3.1,"1.2.5.01.03.99.1.","Otra maquinarias y equipos para la producción Valor Origen",34343856.07,8373748.0099999998,0,42717604.079999998]
[3.1,"1.2.5.01.03.99.1.99999","Otra maquinarias y equipos para la producción Valor Origen",34343856.07,8373748.0099999998,0,42717604.079999998]
[3.1,"1.2.5.01.03.99.3.","Otra maquinarias y equipos para la producción Depreciación Acumulada",-12484200.93,60121.04,5490381.3200000003,-17914461.210000001]
[3.1,"1.2.5.01.03.99.3.99999","Otra maquinarias y equipos para la producción Depreciación Acumulada",-12484200.93,60121.04,5490381.3200000003,-17914461.210000001]
[3.1,"1.2.5.01.04.","Equipos de transporte, tracción  elevación",35355981.640000001,49444630,38393141.32,46407470.32]
[3.1,"1.2.5.01.04.01.","Motocicletas",1403960.4,0,391650.4,1012310]
[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 *",-9466933.5999999996,0,391650.4,-9858584]
[3.1,"1.2.5.01.04.01.3.99999","Motocicletas Depreciaciones acumuladas *",-9466933.5999999996,0,391650.4,-9858584]
[3.1,"1.2.5.01.04.02.","Vehículos",33329396.640000001,49444630,37938657.270000003,44835369.369999997]
[3.1,"1.2.5.01.04.02.1.","Vehículos Valores de origen",159744469.75,49444630,0,209189099.75]
[3.1,"1.2.5.01.04.02.1.99999","Vehículos Valores de origen",159744469.75,49444630,0,209189099.75]
[3.1,"1.2.5.01.04.02.3.","Vehículos Depreciaciones acumuladas *",-126415073.11,0,37938657.270000003,-164353730.38]
[3.1,"1.2.5.01.04.02.3.99999","Vehículos Depreciaciones acumuladas *",-126415073.11,0,37938657.270000003,-164353730.38]
[3.1,"1.2.5.01.04.99.","Otros equipos de transporte",622624.6,0,62833.65,559790.94999999995]
[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 *",-62833.65,0,62833.65,-125667.3]
[3.1,"1.2.5.01.04.99.3.99999","Otros equipos transporte Depreciaciones acumuladas *",-62833.65,0,62833.65,-125667.3]
[3.1,"1.2.5.01.05.","Equipos de comunicación",18834276.370000001,2140124,3089036.36,17885364.010000002]
[3.1,"1.2.5.01.05.01.","Antenas  radares",617686.27,1586480,83091.399999999994,2121074.87]
[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 *",-185639.09,0,83091.399999999994,-268730.49]
[3.1,"1.2.5.01.05.01.3.99999","Antenas y radares Depreciaciones acumuladas *",-185639.09,0,83091.399999999994,-268730.49]
[3.1,"1.2.5.01.05.02.","Equipos de telefonía",715883.61,0,167547.26999999999,548336.34]
[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 *",-2742229.69,0,167547.26999999999,-2909776.96]
[3.1,"1.2.5.01.05.02.3.99999","Equipos de telefonía Depreciaciones acumuladas *",-2742229.69,0,167547.26999999999,-2909776.96]
[3.1,"1.2.5.01.05.04.","Equipos de audio  video",12505413.4,553644,2352130.2599999998,10706927.140000001]
[3.1,"1.2.5.01.05.04.1.","Equipos de audio y video Valores de origen",22576099.77,553644,0,23129743.77]
[3.1,"1.2.5.01.05.04.1.99999","Equipos de audio y video Valores de origen",22576099.77,553644,0,23129743.77]
[3.1,"1.2.5.01.05.04.3.","Equipos de audio y video Depreciaciones acumuladas",-10070686.369999999,0,2352130.2599999998,-12422816.630000001]
[3.1,"1.2.5.01.05.04.3.99999","Equipos de audio y video Depreciaciones acumuladas",-10070686.369999999,0,2352130.2599999998,-12422816.630000001]
[3.1,"1.2.5.01.05.99.","Otros equipos de comunicación",4995293.09,0,486267.43,4509025.66]
[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",-309442.90999999997,0,486267.43,-795710.34]
[3.1,"1.2.5.01.05.99.3.99999","Otros equipos de comunicaciónDepreciaciones acumuladas",-309442.90999999997,0,486267.43,-795710.34]
[3.1,"1.2.5.01.06.","Equipos  mobiliario de oficina",33924782.57,10275728.57,9196461.9100000001,35004049.229999997]
[3.1,"1.2.5.01.06.01.","Archivadores, bibliotecas  armarios",6140371.3799999999,380518.34,1196869.8500000001,5324019.87]
[3.1,"1.2.5.01.06.01.1.","Archivadores, bibliotecas y armarios Valor Origen",17592360.27,379225,0,17971585.27]
[3.1,"1.2.5.01.06.01.1.99999","Archivadores, bibliotecas y armarios Valor Origen",17592360.27,379225,0,17971585.27]
[3.1,"1.2.5.01.06.01.3.","Archivadores bibliotecas y armarios Deprec Acum",-11451988.890000001,1293.3399999999999,1196869.8500000001,-12647565.4]
[3.1,"1.2.5.01.06.01.3.99999","Archivadores bibliotecas y armarios Deprec Acum",-11451988.890000001,1293.3399999999999,1196869.8500000001,-12647565.4]
[3.1,"1.2.5.01.06.02.","Mesas  escritorios",7882463.8700000001,708311,1265833.74,7324941.1299999999]
[3.1,"1.2.5.01.06.02.1.","Mesas y escritorios Valores de origen",14653856.369999999,708311,0,15362167.369999999]
[3.1,"1.2.5.01.06.02.1.99999","Mesas y escritorios Valores de origen",14653856.369999999,708311,0,15362167.369999999]
[3.1,"1.2.5.01.06.02.3.","Mesas y escritorios Depreciaciones acumuladas *",-6771392.5,0,1265833.74,-8037226.2400000002]
[3.1,"1.2.5.01.06.02.3.99999","Mesas y escritorios Depreciaciones acumuladas *",-6771392.5,0,1265833.74,-8037226.2400000002]
[3.1,"1.2.5.01.06.03.","Sillas  bancos",5051640.6900000004,708396,808883.15,4951153.54]
[3.1,"1.2.5.01.06.03.1.","Sillas y bancos Valores de origen",9996276.9199999999,708396,0,10704672.92]
[3.1,"1.2.5.01.06.03.1.99999","Sillas y bancos Valores de origen",9996276.9199999999,708396,0,10704672.92]
[3.1,"1.2.5.01.06.03.3.","Sillas y bancos Depreciaciones acumuladas *",-4944636.2300000004,0,808883.15,-5753519.3799999999]
[3.1,"1.2.5.01.06.03.3.99999","Sillas y bancos Depreciaciones acumuladas *",-4944636.2300000004,0,808883.15,-5753519.3799999999]
[3.1,"1.2.5.01.06.05.","Equipos de ventilación",10651401.060000001,6667145.8399999999,4654532.7300000004,12664014.17]
[3.1,"1.2.5.01.06.05.1.","Equipos de ventilación Valores de origen",19490955,6612500,1597500,24505955]
[3.1,"1.2.5.01.06.05.1.99999","Equipos de ventilación Valores de origen",19490955,6612500,1597500,24505955]
[3.1,"1.2.5.01.06.05.3.","Equipos de ventilación Depreciaciones acumuladas *",-8839553.9399999995,54645.84,3057032.73,-11841940.83]
[3.1,"1.2.5.01.06.05.3.99999","Equipos de ventilación Depreciaciones acumuladas *",-8839553.9399999995,54645.84,3057032.73,-11841940.83]
[3.1,"1.2.5.01.06.99.","Otros equipos  mobiliario",4198905.57,1811357.39,1270342.44,4739920.5199999996]
[3.1,"1.2.5.01.06.99.1.","Otros equipos y mobiliario Valores de origen",8129156.3399999999,1809524,0,9938680.3399999999]
[3.1,"1.2.5.01.06.99.1.99999","Otros equipos y mobiliario Valores de origen",8129156.3399999999,1809524,0,9938680.3399999999]
[3.1,"1.2.5.01.06.99.3.","Otros equipos y mobiliario Depreciaciones acumuladas",-3930250.77,1833.39,1270342.44,-5198759.82]
[3.1,"1.2.5.01.06.99.3.99999","Otros equipos y mobiliario Depreciaciones acumuladas",-3930250.77,1833.39,1270342.44,-5198759.82]
[3.1,"1.2.5.01.07.","Equipos para computación",25812942.670000002,15808701.43,11881613.74,29740030.359999999]
[3.1,"1.2.5.01.07.01.","Computadoras",15771655.710000001,6137383.04,7022317.0499999998,14886721.699999999]
[3.1,"1.2.5.01.07.01.1.","Computadoras Valores de origen",62424668.5,6063547.8399999999,0,68488216.340000004]
[3.1,"1.2.5.01.07.01.1.99999","Computadoras Valores de origen",62424668.5,6063547.8399999999,0,68488216.340000004]
[3.1,"1.2.5.01.07.01.3.","Computadoras Depreciaciones acumuladas *",-46653012.789999999,73835.199999999997,7022317.0499999998,-53601494.640000001]
[3.1,"1.2.5.01.07.01.3.99999","Computadoras Depreciaciones acumuladas *",-46653012.789999999,73835.199999999997,7022317.0499999998,-53601494.640000001]
[3.1,"1.2.5.01.07.02.","Impresoras",4395203.12,1582382.25,1868692.07,4108893.3]
[3.1,"1.2.5.01.07.02.1.","Impresoras Valores de origen",18223755.879999999,1582382.25,0,19806138.129999999]
[3.1,"1.2.5.01.07.02.1.99999","Impresoras Valores de origen",18223755.879999999,1582382.25,0,19806138.129999999]
[3.1,"1.2.5.01.07.02.3.","Impresoras Depreciaciones acumuladas *",-13828552.76,0,1868692.07,-15697244.83]
[3.1,"1.2.5.01.07.02.3.99999","Impresoras Depreciaciones acumuladas *",-13828552.76,0,1868692.07,-15697244.83]
[3.1,"1.2.5.01.07.04.","Monitores",2262347.1800000002,984321.87,1111727.43,2134941.62]
[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 *",-6587265.5599999996,367731.87,1111727.43,-7331261.1200000001]
[3.1,"1.2.5.01.07.04.3.99999","Monitores Depreciaciones acumuladas *",-6587265.5599999996,367731.87,1111727.43,-7331261.1200000001]
[3.1,"1.2.5.01.07.05.","UPS",161609.03,63274,72255.63,152627.4]
[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 *",-1099351.6200000001,0,72255.63,-1171607.25]
[3.1,"1.2.5.01.07.05.3.99999","UPS Depreciaciones acumuladas *",-1099351.6200000001,0,72255.63,-1171607.25]
[3.1,"1.2.5.01.07.99.","Otros equipos de cómputo",3222127.63,7041340.2699999996,1806621.56,8456846.3399999999]
[3.1,"1.2.5.01.07.99.1.","Otros equipos de cómputo Valores de origen",8565461.8399999999,7041340.2699999996,0,15606802.109999999]
[3.1,"1.2.5.01.07.99.1.99999","Otros equipos de cómputo Valores de origen",8565461.8399999999,7041340.2699999996,0,15606802.109999999]
[3.1,"1.2.5.01.07.99.3.","Otros equipos de cómputo Depreciaciones acumuladas *",-5343334.21,0,1806621.56,-7149955.7699999996]
[3.1,"1.2.5.01.07.99.3.99999","Otros equipos de cómputo Depreciaciones acumuladas *",-5343334.21,0,1806621.56,-7149955.7699999996]
[3.1,"1.2.5.01.09.","Equipos y  mobiliario educacional deportivo  recreativo",0,12633214.119999999,1894982.13,10738231.99]
[3.1,"1.2.5.01.09.05.","Equipos de entretenimiento",0,12633214.119999999,1894982.13,10738231.99]
[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",0,0,1894982.13,-1894982.13]
[3.1,"1.2.5.01.09.05.3.99999","Equip de entretenimiento Depreciaciones acumuladas",0,0,1894982.13,-1894982.13]
[3.1,"1.2.5.01.10.","Equipos de seguridad, orden, vigilancia y control público",1566953.8,775296.88,709486.88,1632763.8]
[3.1,"1.2.5.01.10.01.","Equipos de protección contra incendios",1215568.82,210000,93038.65,1332530.17]
[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",-135063.18,0,93038.65,-228101.83]
[3.1,"1.2.5.01.10.01.3.99999","Equipos de protección contra incendios Depreciación Acumulada",-135063.18,0,93038.65,-228101.83]
[3.1,"1.2.5.01.10.03.","Armas",21562.49,0,10312.5,11249.99]
[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 *",-203437.51,0,10312.5,-213750.01]
[3.1,"1.2.5.01.10.03.3.99999","Armas Depreciaciones acumuladas *",-203437.51,0,10312.5,-213750.01]
[3.1,"1.2.5.01.10.99.","Otros equipos de seguridad, orden, vigilancia y control público",329822.49,565296.88,606135.73,288983.64]
[3.1,"1.2.5.01.10.99.1.","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.92,560625,0,1318866.92]
[3.1,"1.2.5.01.10.99.1.99999","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.92,560625,0,1318866.92]
[3.1,"1.2.5.01.10.99.3.","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-428419.43,4671.88,606135.73,-1029883.28]
[3.1,"1.2.5.01.10.99.3.99999","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-428419.43,4671.88,606135.73,-1029883.28]
[3.1,"1.2.5.01.99.","Maquinarias, equipos  mobiliarios diversos",2421424.65,0,434187.17,1987237.48]
[3.1,"1.2.5.01.99.02.","Equipos  mobiliario doméstico",464154.19,0,119927.28,344226.91]
[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",-1087203.7,0,119927.28,-1207130.98]
[3.1,"1.2.5.01.99.02.3.99999","Equip y Mobiliario doméstico Depreciaciones acumuladas",-1087203.7,0,119927.28,-1207130.98]
[3.1,"1.2.5.01.99.03.","Equipos fotográficos  de revelado",1957270.46,0,314259.89,1643010.57]
[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",-1913081.72,0,314259.89,-2227341.61]
[3.1,"1.2.5.01.99.03.3.99999","Equip fotográficos y revelado Depreciaioón Acumulada",-1913081.72,0,314259.89,-2227341.61]
[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",12565235.460000001,2038527.49,10617518.560000001,3986244.39]
[3.1,"1.2.5.08.03.","Software  programas",12565235.460000001,997294.85,10087758.560000001,3474771.75]
[3.1,"1.2.5.08.03.01.","Software y programas Valores de origen",12565235.460000001,997294.85,10087758.560000001,3474771.75]
[3.1,"1.2.5.08.03.01.0.","Software y programas Valores de origen",12565235.460000001,997294.85,10087758.560000001,3474771.75]
[3.1,"1.2.5.08.03.01.0.99999","Software y programas Valores de origen",12565235.460000001,997294.85,10087758.560000001,3474771.75]
[3.1,"1.2.5.08.99.","Otros bienes intangibles",0,1041232.64,529760,511472.64000000001]
[3.1,"1.2.5.08.99.01.","Otros bienes intangibles Valores de origen",0,1041232.64,529760,511472.64000000001]
[3.1,"1.2.5.08.99.01.0.","Otros bienes intangibles Valores de origen",0,1041232.64,529760,511472.64000000001]
[3.1,"1.2.5.08.99.01.0.99999","Otros bienes intangibles Valores de origen",0,1041232.64,529760,511472.64000000001]
[3.1,"1.2.5.99.","Bienes no concesionados en proceso de producción",77580961.049999997,19998186.77,0,97579147.819999993]
[3.1,"1.2.5.99.08.","Bienes intangibles en proceso de producción",77580961.049999997,19998186.77,0,97579147.819999993]
[3.1,"1.2.5.99.08.03.","Producción en proceso de software y programas",77580961.049999997,19998186.77,0,97579147.819999993]
[3.1,"1.2.5.99.08.03.0.","Producción en proceso de software y programas",77580961.049999997,19998186.77,0,97579147.819999993]
[3.1,"1.2.5.99.08.03.0.99999","Producción en proceso de software y programas",77580961.049999997,19998186.77,0,97579147.819999993]
[3.1,"2.","PASIVO",1698526087.6199999,5977478968.1599998,6498255741.9799995,2219302861.4400001]
[3.1,"2.1.","Pasivo Corriente",152486979.41,5188320838.96,5859614803.6800003,823780944.13]
[3.1,"2.1.1.","Deudas a corto plazo",86261732.549999997,4735377799.04,5165811202.3699999,516695135.88]
[3.1,"2.1.1.01.","Deudas comerciales a corto plazo",1108985.7,3029214889.5500002,3330798466.5500002,302692562.69999999]
[3.1,"2.1.1.01.01.","Deudas por adquisición de inventarios c/p",1108985.7,588039231.00999999,632855198.69000006,45924953.380000003]
[3.1,"2.1.1.01.01.01.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",1108985.7,532841739.16000003,577657706.84000003,45924953.380000003]
[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",1108985.7,532841739.16000003,577657706.84000003,45924953.380000003]
[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",1108985.7,532841739.16000003,577657706.84000003,45924953.380000003]
[3.1,"2.1.1.01.01.02.","Deudas comerciales por adquisición de bienes para la venta c/p",0,55197491.850000001,55197491.850000001,0]
[3.1,"2.1.1.01.01.02.0.","Deudas comerciales por adquisición de bienes para la venta c/p",0,55197491.850000001,55197491.850000001,0]
[3.1,"2.1.1.01.01.02.0.99999","Deudas comerciales por adquisición de bienes para la venta c/p",0,55197491.850000001,55197491.850000001,0]
[3.1,"2.1.1.01.02.","Deudas por adquisición de bienes distintos de inventarios c/p",0,1966855890.1400001,2209161460.6199999,242305570.47999999]
[3.1,"2.1.1.01.02.01.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",0,307216318.94,308190914.94999999,974596.01]
[3.1,"2.1.1.01.02.01.0.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",0,307216318.94,308190914.94999999,974596.01]
[3.1,"2.1.1.01.02.01.0.99999","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",0,307216318.94,308190914.94999999,974596.01]
[3.1,"2.1.1.01.02.04.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,1631172350.96,1872503325.4300001,241330974.47]
[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",0,1631172350.96,1872503325.4300001,241330974.47]
[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",0,1631172350.96,1872503325.4300001,241330974.47]
[3.1,"2.1.1.01.02.08.","Deudas comerciales por adquisición de bienes intangibles c/p",0,28467220.239999998,28467220.239999998,0]
[3.1,"2.1.1.01.02.08.0.","Deudas comerciales por adquisición de bienes intangibles c/p",0,28467220.239999998,28467220.239999998,0]
[3.1,"2.1.1.01.02.08.0.99999","Deudas comerciales por adquisición de bienes intangibles c/p",0,28467220.239999998,28467220.239999998,0]
[3.1,"2.1.1.01.04.","Deudas por adquisición de servicios c/p",0,474319768.39999998,488781807.24000001,14462038.84]
[3.1,"2.1.1.01.04.01.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,83624440.799999997,83624440.799999997,0]
[3.1,"2.1.1.01.04.01.0.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,83624440.799999997,83624440.799999997,0]
[3.1,"2.1.1.01.04.01.0.99999","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,83624440.799999997,83624440.799999997,0]
[3.1,"2.1.1.01.04.02.","Deudas comerciales por servicios básicos c/p",0,176972248.21000001,182207619.21000001,5235371]
[3.1,"2.1.1.01.04.02.0.","Deudas comerciales por servicios básicos c/p",0,176972248.21000001,182207619.21000001,5235371]
[3.1,"2.1.1.01.04.02.0.99999","Deudas comerciales por servicios básicos c/p",0,176972248.21000001,182207619.21000001,5235371]
[3.1,"2.1.1.01.04.03.","Deudas comerciales por servicios comerciales y financieros c/p",0,14243995.84,14243995.84,0]
[3.1,"2.1.1.01.04.03.0.","Deudas comerciales por servicios comerciales y financieros c/p",0,14243995.84,14243995.84,0]
[3.1,"2.1.1.01.04.03.0.99999","Deudas comerciales por servicios comerciales y financieros c/p",0,14243995.84,14243995.84,0]
[3.1,"2.1.1.01.04.04.","Deudas comerciales por servicios de gestión y apoyo c/p",0,114828676.67,122907151.48999999,8078474.8200000003]
[3.1,"2.1.1.01.04.04.0.","Deudas comerciales por servicios de gestión y apoyo c/p",0,114828676.67,122907151.48999999,8078474.8200000003]
[3.1,"2.1.1.01.04.04.0.99999","Deudas comerciales por servicios de gestión y apoyo c/p",0,114828676.67,122907151.48999999,8078474.8200000003]
[3.1,"2.1.1.01.04.05.","Deudas comerciales por gastos de viaje y transporte c/p",0,5838799.7300000004,6079492.7599999998,240693.03]
[3.1,"2.1.1.01.04.05.0.","Deudas comerciales por gastos de viaje y transporte c/p",0,5838799.7300000004,6079492.7599999998,240693.03]
[3.1,"2.1.1.01.04.05.0.99999","Deudas comerciales por gastos de viaje y transporte c/p",0,5838799.7300000004,6079492.7599999998,240693.03]
[3.1,"2.1.1.01.04.06.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,19833300.960000001,19833300.960000001,0]
[3.1,"2.1.1.01.04.06.0.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,19833300.960000001,19833300.960000001,0]
[3.1,"2.1.1.01.04.06.0.99999","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,19833300.960000001,19833300.960000001,0]
[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",0,48118306.189999998,49025806.18,907499.99]
[3.1,"2.1.1.01.04.08.0.","Deudas comerciales por mantenimiento y reparaciones c/p",0,48118306.189999998,49025806.18,907499.99,{"$f":"F435-E435","v":907499.99000000209}]
[3.1,"2.1.1.01.04.08.0.99999","Deudas comerciales por mantenimiento y reparaciones c/p",0,48118306.189999998,49025806.18,907499.99]
[3.1,"2.1.1.02.","Deudas sociales y fiscales a corto plazo",21545672.420000002,1211165395.23,1357025782.99,167406060.18000001]
[3.1,"2.1.1.02.01.","Deudas por beneficios a los empleados c/p",7857628.0099999998,1124651623.0599999,1279216218.8499999,162422223.80000001]
[3.1,"2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",699494.06,939030703.97000003,968157470.10000002,29826260.190000001]
[3.1,"2.1.1.02.01.01.1.","Remuneraciones",699494.06,939030703.97000003,968157470.10000002,29826260.190000001]
[3.1,"2.1.1.02.01.01.1.99999","Remuneraciones",699494.06,939030703.97000003,968157470.10000002,29826260.190000001]
[3.1,"2.1.1.02.01.03.","Incentivos salariales a pagar c/p",7158133.9500000002,3331954.9,78921515.469999999,82747694.519999996]
[3.1,"2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",7158133.9500000002,3331954.9,78921515.469999999,82747694.519999996]
[3.1,"2.1.1.02.01.03.3.99999","Decimotercer mes a pagar c/p",7158133.9500000002,3331954.9,78921515.469999999,82747694.519999996]
[3.1,"2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",0,182288964.19,232137233.28,49848269.090000004]
[3.1,"2.1.1.02.01.04.0.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",0,182288964.19,232137233.28,49848269.090000004]
[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)",0,182288964.19,232137233.28,49848269.090000004]
[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",13688044.41,86513772.180000007,77809564.140000001,4983836.37]
[3.1,"2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",13688044.41,74217539.079999998,65513331.039999999,4983836.37]
[3.1,"2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",13688044.41,74217539.079999998,65513331.039999999,4983836.37]
[3.1,"2.1.1.02.02.02.0.11206","Ministerio de Hacienda (MHD)",13688044.41,74217539.079999998,65513331.039999999,4983836.37]
[3.1,"2.1.1.02.02.04.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,12296233.1,12296233.1,0]
[3.1,"2.1.1.02.02.04.0.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,12296233.1,12296233.1,0]
[3.1,"2.1.1.02.02.04.0.12784","Retenciones de impuestos entidades relacionadas a pagar c/p",0,12296233.1,12296233.1,0]
[3.1,"2.1.1.03.","Transferencias a pagar a corto plazo",63607074.43,63607074.439999998,46455498.009999998,46455498]
[3.1,"2.1.1.03.02.","Transferencias al sector público interno a pagar c/p",63607074.43,63607074.439999998,46455498.009999998,46455498]
[3.1,"2.1.1.03.02.01.","Transferencias al Gobierno Central a pagar c/p",983027.41,983027.41,0,0,{"$f":"E458-F458","v":983027.41}]
[3.1,"2.1.1.03.02.01.0.","Transferencias al Gobierno Central a pagar c/p",983027.41,983027.41,0,0]
[3.1,"2.1.1.03.02.01.0.11206","Transferencias al Gobierno Central a pagar c/p",648323.05000000005,648323.05000000005,0,0]
[3.1,"2.1.1.03.02.01.0.11219","Transferencias al Gobierno Central a pagar c/p",334704.36,334704.36,0,0]
[3.1,"2.1.1.03.02.02.","Transferencias a Órganos Desconcentrados a pagar c/p",2002155.83,2002155.84,0.01,0]
[3.1,"2.1.1.03.02.02.0.","Transferencias a Órganos Desconcentrados a pagar c/p",2002155.83,2002155.84,0.01,0]
[3.1,"2.1.1.03.02.02.0.12553","Transferencias a Órganos Desconcentrados a pagar c/p",53127.68,53127.68,0,0]
[3.1,"2.1.1.03.02.02.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",652382.05000000005,652382.05000000005,0,0]
[3.1,"2.1.1.03.02.02.0.12784","Transferencias a Órganos Desconcentrados a pagar c/p",1296646.1000000001,1296646.1100000001,0.01,0]
[3.1,"2.1.1.03.02.03.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",56381407.850000001,56381407.850000001,46455498,46455498]
[3.1,"2.1.1.03.02.03.0.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",56381407.850000001,56381407.850000001,46455498,46455498]
[3.1,"2.1.1.03.02.03.0.14253","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",56381407.850000001,56381407.850000001,46455498,46455498]
[3.1,"2.1.1.03.02.99.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4240483.34,4240483.34,0,0]
[3.1,"2.1.1.03.02.99.0.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4240483.34,4240483.34,0,0]
[3.1,"2.1.1.03.02.99.0.15910","Comités Cantonales de Deportes y Recreación",3914292.31,3914292.31,0,0]
[3.1,"2.1.1.03.02.99.0.15980","Unión Nacional de Gobiernos Locales",326191.03000000003,326191.03000000003,0,0]
[3.1,"2.1.1.04.","Documentos a pagar a corto plazo",0,233200,374215,141015]
[3.1,"2.1.1.04.04.","Documentos a pagar por adquisición de servicios c/p",0,233200,374215,141015]
[3.1,"2.1.1.04.04.01.","Documentos a pagar por alquileres y derechos sobre bienes c/p",0,233200,374215,141015]
[3.1,"2.1.1.04.04.01.1.","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,233200,374215,141015]
[3.1,"2.1.1.04.04.01.1.99999","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,233200,374215,141015]
[3.1,"2.1.1.99.","Otras deudas a corto plazo",0,431157239.81999999,431157239.81999999,0]
[3.1,"2.1.1.99.99.","Deudas varias c/p",0,431157239.81999999,431157239.81999999,0]
[3.1,"2.1.1.99.99.01.","Deudas varias con el sector privado interno c/p",0,121000,121000,0]
[3.1,"2.1.1.99.99.01.0.","Deudas varias con el sector privado interno c/p",0,121000,121000,0]
[3.1,"2.1.1.99.99.01.0.99999","Deudas varias con el sector privado interno c/p",0,121000,121000,0]
[3.1,"2.1.1.99.99.02.","Deudas varias con el sector público interno c/p",0,431036239.81999999,431036239.81999999,0]
[3.1,"2.1.1.99.99.02.0.","Deudas varias con el sector público interno c/p",0,431036239.81999999,431036239.81999999,0]
[3.1,"2.1.1.99.99.02.0.99999","Deudas varias con el sector público interno c/p",0,431036239.81999999,431036239.81999999,0]
[3.1,"2.1.2.","Endeudamiento público a corto plazo",0,430965356.79000002,679756970,248791613.21000001]
[3.1,"2.1.2.02.","Préstamos a pagar a corto plazo",0,430965356.79000002,679756970,248791613.21000001]
[3.1,"2.1.2.02.02.","Préstamos del sector público interno a pagar c/p",0,430965356.79000002,679756970,248791613.21000001]
[3.1,"2.1.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p",0,430965356.79000002,679756970,248791613.21000001]
[3.1,"2.1.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p - Capital",0,430965356.79000002,679756970,248791613.21000001]
[3.1,"2.1.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) Préstamo corto Plazo",0,430965356.79000002,679756970,248791613.21000001]
[3.1,"2.1.3.","Fondos de terceros y en garantía",66225246.859999999,21977683.129999999,14046631.310000001,58294195.039999999]
[3.1,"2.1.3.03.","Depósitos en garantía",66225246.859999999,21977683.129999999,14046631.310000001,58294195.039999999]
[3.1,"2.1.3.03.01.","Depósitos en garantía del sector privado interno",66225246.859999999,21977683.129999999,14046631.310000001,58294195.039999999]
[3.1,"2.1.3.03.01.02.","Depósitos en garantía de empresas privadas",66225246.859999999,21977683.129999999,14046631.310000001,58294195.039999999]
[3.1,"2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas",66225246.859999999,21977683.129999999,14046631.310000001,58294195.039999999]
[3.1,"2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas",66225246.859999999,21977683.129999999,14046631.310000001,58294195.039999999]
[3.1,"2.2.","Pasivo No Corriente",1546039108.21,789158129.20000005,638640938.29999995,1395521917.3099999]
[3.1,"2.2.2.","Endeudamiento público a largo plazo",1522925878.21,787417709.20000005,600329108.29999995,1335837277.3099999]
[3.1,"2.2.2.02.","Préstamos a pagar a largo plazo",1522925878.21,787417709.20000005,600329108.29999995,1335837277.3099999]
[3.1,"2.2.2.02.02.","Préstamos del sector público interno a pagar l/p",1522925878.21,787417709.20000005,600329108.29999995,1335837277.3099999]
[3.1,"2.2.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p",1522925878.21,787417709.20000005,600329108.29999995,1335837277.3099999]
[3.1,"2.2.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p - Capital",1522925878.21,787417709.20000005,600329108.29999995,1335837277.3099999]
[3.1,"2.2.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) P Largo Plazo",1522925878.21,787417709.20000005,600329108.29999995,1335837277.3099999]
[3.1,"2.2.4.","Provisiones y reservas técnicas a largo plazo",23113230,1740420,38311830,59684640]
[3.1,"2.2.4.01.","Provisiones a largo plazo",23113230,1740420,38311830,59684640]
[3.1,"2.2.4.01.03.","Provisiones para beneficios a los empleados l/p",23113230,1740420,38311830,59684640]
[3.1,"2.2.4.01.03.02.","Provisiones para beneficios por terminación l/p",23113230,1740420,38311830,59684640]
[3.1,"2.2.4.01.03.02.0.","Provisiones para beneficios por terminación l/p",23113230,1740420,38311830,59684640]
[3.1,"2.2.4.01.03.02.0.99999","Provisiones para beneficios por terminación l/p",23113230,1740420,38311830,59684640]
[3.1,"3.","PATRIMONIO",164134319241.19,37745501377155.313,37745482759185.57,164115701271.45001]
[3.1,"3.1.","Patrimonio público",164134319241.19,37745501377155.313,37745482759185.57,164115701271.45001]
[3.1,"3.1.1.","Capital",524.79999999999995,524.79999999999995,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.","Capital inicial",524.79999999999995,524.79999999999995,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.01.","Capital inicial a valores históricos",524.79999999999995,524.79999999999995,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.01.00.","Capital inicial a valores históricos",524.79999999999995,524.79999999999995,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.","Capital inicial a valores históricos",524.79999999999995,524.79999999999995,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.11206","Capital inicial a valores históricos ",0,0,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.99999","Capital inicial a valores históricos",524.79999999999995,524.79999999999995,0,0]
[3.1,"3.1.4.","Variaciones no asignables a reservas",0,37745318316512.867,37745318316512.867,0]
[3.1,"3.1.4.99.","Otras variaciones no asignables a reservas",0,37745318316512.867,37745318316512.867,0]
[3.1,"3.1.4.99.99.","Otras variaciones no asignables a reservas varias",0,37745318316512.867,37745318316512.867,0]
[3.1,"3.1.4.99.99.00.","Otras variaciones no asignables a reservas varias",0,37745318316512.867,37745318316512.867,0]
[3.1,"3.1.4.99.99.00.0.","Otras variaciones no asignables a reservas varias",0,37745318316512.867,37745318316512.867,0]
[3.1,"3.1.4.99.99.00.0.99999","Otras variaciones no asignables a reservas varias",0,37745318316512.867,37745318316512.867,0]
[3.1,"3.1.5.","Resultados acumulados",164134318716.39001,183060117.63999999,164442147.90000001,164115700746.64999]
[3.1,"3.1.5.01.","Resultados acumulados de ejercicios anteriores",164134318716.39001,183060117.63999999,164442147.90000001,164115700746.64999]
[3.1,"3.1.5.01.01.","Resultados de ejercicios anteriores",164283654503.60001,183060117.63999999,164442147.90000001,164265036533.85999]
[3.1,"3.1.5.01.01.00.","Resultados de ejercicios anteriores",164283654503.60001,183060117.63999999,164442147.90000001,164265036533.85999]
[3.1,"3.1.5.01.01.00.0.","Resultados de ejercicios anteriores",164283654503.60001,183060117.63999999,164442147.90000001,164265036533.85999]
[3.1,"3.1.5.01.01.00.0.99999","Resultados de ejercicios anteriores",164283654503.60001,183060117.63999999,164442147.90000001,164265036533.85999]
[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",0,6101866.2999999998,5918021480.3800001,5911919614.0799999]
[3.1,"4.1.","Impuestos",0,2194913.17,1051396103.59,1049201190.42]
[3.1,"4.1.2.","Impuestos sobre la propiedad",0,471780.17,657002108.62,656530328.45000005]
[3.1,"4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",0,471780.17,657002108.62,656530328.45000005]
[3.1,"4.1.2.01.01.","Impuesto sobre la propiedad de bienes inmuebles",0,471780.17,657002108.62,656530328.45000005]
[3.1,"4.1.2.01.01.00.","Impuesto sobre la propiedad de bienes inmuebles",0,471780.17,657002108.62,656530328.45000005]
[3.1,"4.1.2.01.01.00.0.","Impuesto sobre la propiedad de bienes inmuebles",0,471780.17,657002108.62,656530328.45000005]
[3.1,"4.1.2.01.01.00.0.99999","Impuesto sobre la propiedad de bienes inmuebles",0,471780.17,657002108.62,656530328.45000005]
[3.1,"4.1.3.","Impuestos sobre bienes y servicios",0,1723133,394393994.97000003,392670861.97000003]
[3.1,"4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",0,1619138,309438299.74000001,307819161.74000001]
[3.1,"4.1.3.01.01.","Impuesto general sobre las ventas de bienes y servicios",0,1619138,309438299.74000001,307819161.74000001]
[3.1,"4.1.3.01.01.01.","Impuesto general sobre las ventas de bienes y servicios internos",0,1619138,309438299.74000001,307819161.74000001]
[3.1,"4.1.3.01.01.01.1.","Impuesto general sobre las ventas de bienes y servicios internos",0,1619138,309438299.74000001,307819161.74000001]
[3.1,"4.1.3.01.01.01.1.99999","Impuesto general sobre las ventas de bienes y servicios internos",0,1619138,309438299.74000001,307819161.74000001]
[3.1,"4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",0,103995,78464940.230000004,78360945.230000004]
[3.1,"4.1.3.02.01.","Impuestos específicos sobre la producción y consumo de bienes",0,0,65945114.509999998,65945114.509999998]
[3.1,"4.1.3.02.01.02.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2236275.9700000002,2236275.9700000002]
[3.1,"4.1.3.02.01.02.1.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2236275.9700000002,2236275.9700000002]
[3.1,"4.1.3.02.01.02.1.99999","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2236275.9700000002,2236275.9700000002]
[3.1,"4.1.3.02.01.04.","Impuestos específicos sobre bienes manufacturados",0,0,27611065,27611065]
[3.1,"4.1.3.02.01.04.1.","Impuestos específicos sobre bienes manufacturados",0,0,27611065,27611065]
[3.1,"4.1.3.02.01.04.1.11203","Ministerio de Gobernación y Policía.,  Ley # 9829 Impuesto al Cemento",0,0,27611065,27611065]
[3.1,"4.1.3.02.01.05.","Impuestos específicos sobre la construcción",0,0,36097773.539999999,36097773.539999999]
[3.1,"4.1.3.02.01.05.1.","Impuestos específicos sobre la construcción",0,0,36097773.539999999,36097773.539999999]
[3.1,"4.1.3.02.01.05.1.99999","Impuestos específicos sobre la construcción",0,0,36097773.539999999,36097773.539999999]
[3.1,"4.1.3.02.02.","Impuestos específicos sobre la producción y consumo de servicios",0,103995,12519825.720000001,12415830.720000001]
[3.1,"4.1.3.02.02.03.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1356850,1356850]
[3.1,"4.1.3.02.02.03.1.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1356850,1356850]
[3.1,"4.1.3.02.02.03.1.99999","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1356850,1356850]
[3.1,"4.1.3.02.02.99.","Otros impuestos específicos sobre la producción y consumo de servicios",0,103995,11162975.720000001,11058980.720000001]
[3.1,"4.1.3.02.02.99.1.","Otros impuestos específicos sobre la producción y consumo de servicios",0,103995,11162975.720000001,11058980.720000001]
[3.1,"4.1.3.02.02.99.1.99999","Otros impuestos específicos sobre la producción y consumo de servicios",0,103995,11162975.720000001,11058980.720000001]
[3.1,"4.1.3.99.","Otros impuestos sobre bienes y servicios",0,0,6490755,6490755]
[3.1,"4.1.3.99.01.","Licencias profesionales, comerciales y otros permisos",0,0,6490755,6490755]
[3.1,"4.1.3.99.01.02.","Multas por licencias profesionales, comerciales y otros permisos",0,0,6490755,6490755]
[3.1,"4.1.3.99.01.02.0.","Multas por licencias profesionales, comerciales y otros permisos",0,0,6490755,6490755]
[3.1,"4.1.3.99.01.02.0.99999","Multas por licencias profesionales, comerciales y otros permisos",0,0,6490755,6490755]
[3.1,"4.4.","Ingresos y resultados positivos por ventas",0,3906953.13,688221761.76999998,684314808.63999999]
[3.1,"4.4.1.","Ventas de bienes y servicios",0,3906953.13,687567241.77999997,683660288.64999998]
[3.1,"4.4.1.02.","Ventas de servicios",0,3906953.13,687567241.77999997,683660288.64999998]
[3.1,"4.4.1.02.04.","Servicios comunitarios",0,3462064.98,620597207.32000005,617135142.34000003]
[3.1,"4.4.1.02.04.03.","Servicios de cementerio",0,67400,36971669.990000002,36904269.990000002]
[3.1,"4.4.1.02.04.03.0.","Servicios de cementerio",0,67400,36971669.990000002,36904269.990000002]
[3.1,"4.4.1.02.04.03.0.99999","Servicios de cementerio",0,67400,36971669.990000002,36904269.990000002]
[3.1,"4.4.1.02.04.04.","Servicios de saneamiento ambiental",0,3394664.98,583625537.33000004,580230872.35000002]
[3.1,"4.4.1.02.04.04.0.","Servicios de saneamiento ambiental",0,3394664.98,583625537.33000004,580230872.35000002]
[3.1,"4.4.1.02.04.04.0.99999","Servicios de saneamiento ambiental",0,3394664.98,583625537.33000004,580230872.35000002]
[3.1,"4.4.1.02.99.","Otras ventas de servicios",0,444888.15,66970034.460000001,66525146.310000002]
[3.1,"4.4.1.02.99.99.","Otras ventas de servicios varios",0,444888.15,66970034.460000001,66525146.310000002]
[3.1,"4.4.1.02.99.99.0.","Otras ventas de servicios varios",0,444888.15,66970034.460000001,66525146.310000002]
[3.1,"4.4.1.02.99.99.0.99999","Otras ventas de servicios varios",0,444888.15,66970034.460000001,66525146.310000002]
[3.1,"4.4.2.","Derechos administrativos",0,0,654519.99,654519.99]
[3.1,"4.4.2.01.","Derechos administrativos a los servicios de transporte",0,0,440000,440000]
[3.1,"4.4.2.01.01.","Derechos administrativos a los servicios de transporte por carretera",0,0,440000,440000]
[3.1,"4.4.2.01.01.00.","Derechos administrativos a los servicios de transporte por carretera",0,0,440000,440000]
[3.1,"4.4.2.01.01.00.0.","Derechos administrativos a los servicios de transporte por carretera",0,0,440000,440000]
[3.1,"4.4.2.01.01.00.0.99999","Derechos administrativos a los servicios de transporte por carretera",0,0,440000,440000]
[3.1,"4.4.2.99.","Otros derechos administrativos",0,0,214519.99,214519.99]
[3.1,"4.4.2.99.99.","Otros derechos administrativos varios",0,0,214519.99,214519.99]
[3.1,"4.4.2.99.99.00.","Otros derechos administrativos varios",0,0,214519.99,214519.99]
[3.1,"4.4.2.99.99.00.0.","Otros derechos administrativos varios",0,0,214519.99,214519.99]
[3.1,"4.4.2.99.99.00.0.99999","Otros derechos administrativos varios",0,0,214519.99,214519.99]
[3.1,"4.5.","Ingresos de la propiedad",0,0,57600779.520000003,57600779.520000003]
[3.1,"4.5.1.","Rentas de inversiones y de colocación de efectivo",0,0,18103319.539999999,18103319.539999999]
[3.1,"4.5.1.01.","Intereses por equivalentes de efectivo",0,0,2117762.89,2117762.89]
[3.1,"4.5.1.01.02.","Intereses por otros equivalentes de efectivo",0,0,2117762.89,2117762.89]
[3.1,"4.5.1.01.02.02.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,2117762.89,2117762.89]
[3.1,"4.5.1.01.02.02.0.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,2117762.89,2117762.89]
[3.1,"4.5.1.01.02.02.0.21101"," CUENTA 617 BANCO DE COSTA RICA (BCR)",0,0,32,32]
[3.1,"4.5.1.01.02.02.0.21103","BANCO NACIONAL DE COSTA RICA (BNCR)",0,0,2117730.89,2117730.89]
[3.1,"4.5.1.98.","Resultados positivos de otras inversiones",0,0,15985556.65,15985556.65]
[3.1,"4.5.1.98.99.","Intereses por inversiones varias",0,0,15985556.65,15985556.65]
[3.1,"4.5.1.98.99.02.","Intereses por inversiones varias en el sector público interno",0,0,15985556.65,15985556.65]
[3.1,"4.5.1.98.99.02.0.","Intereses por inversiones varias en el sector público interno",0,0,15985556.65,15985556.65]
[3.1,"4.5.1.98.99.02.0.99999","Intereses por inversiones varias en el sector público interno",0,0,15985556.65,15985556.65]
[3.1,"4.5.2.","Alquileres y derechos sobre bienes",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.5.2.01.","Alquileres",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.5.2.01.02.","Alquileres de edificios",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.5.2.01.02.00.","Alquileres de edificios",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.5.2.01.02.00.0.","Alquileres de edificios",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.5.2.01.02.00.0.99999","Alquileres de edificios",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.6.","Transferencias",0,0,4119796392.0700002,4119796392.0700002]
[3.1,"4.6.1.","Transferencias corrientes",0,0,17783754.07,17783754.07]
[3.1,"4.6.1.02.","Transferencias corrientes del sector público interno",0,0,17783754.07,17783754.07]
[3.1,"4.6.1.02.02.","Transferencias corrientes de Órganos Desconcentrados",0,0,6460924,6460924]
[3.1,"4.6.1.02.02.06.","Transferencias corrientes de Órganos Desconcentrados",0,0,6460924,6460924]
[3.1,"4.6.1.02.02.06.0.","Transferencias corrientes de Órganos Desconcentrados",0,0,6460924,6460924]
[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)",0,0,6460924,6460924]
[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",0,0,4102012638,4102012638]
[3.1,"4.6.2.02.","Transferencias de capital del sector público interno",0,0,4102012638,4102012638]
[3.1,"4.6.2.02.01.","Transferencias de capital del Gobierno Central",0,0,4102012638,4102012638]
[3.1,"4.6.2.02.01.06.","Transferencias de capital del Gobierno Central",0,0,4102012638,4102012638]
[3.1,"4.6.2.02.01.06.0.","Transferencias de capital del Gobierno Central",0,0,4102012638,4102012638]
[3.1,"4.6.2.02.01.06.0.11206","Transferencias de capital del Gobierno Central",0,0,4102012638,4102012638]
[3.1,"4.9.","Otros ingresos",0,0,1006443.43,1006443.43]
[3.1,"4.9.9.","Otros ingresos y resultados positivos",0,0,1006443.43,1006443.43]
[3.1,"4.9.9.99.","Ingresos y resultados positivos varios",0,0,1006443.43,1006443.43]
[3.1,"4.9.9.99.99.","Otros resultados positivos",0,0,1006443.43,1006443.43]
[3.1,"4.9.9.99.99.00.","Otros resultados positivos",0,0,1006443.43,1006443.43]
[3.1,"4.9.9.99.99.00.0.","Otros resultados positivos",0,0,1006443.43,1006443.43]
[3.1,"4.9.9.99.99.00.0.99999","Otros resultados positivos",0,0,1006443.43,1006443.43]
[3.1,"5.","GASTOS",0,4881910444.6400003,56440366.170000002,4825470078.4700003]
[3.1,"5.1.","Gastos de funcionamiento",0,4562613140.25,51617910.43,4510995229.8199997]
[3.1,"5.1.1.","Gastos en personal",0,1343843627.8399999,0,1343843627.8399999]
[3.1,"5.1.1.01.","Remuneraciones Básicas",0,700933217.69000006,0,700933217.69000006]
[3.1,"5.1.1.01.01.","Sueldos para cargos fijos",0,627213942.70000005,0,627213942.70000005]
[3.1,"5.1.1.01.01.00.","Sueldos para cargos fijos",0,627213942.70000005,0,627213942.70000005]
[3.1,"5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,627213942.70000005,0,627213942.70000005]
[3.1,"5.1.1.01.01.00.0.99999","Sueldos para cargos fijos",0,627213942.70000005,0,627213942.70000005]
[3.1,"5.1.1.01.02.","Jornales",0,34372642.840000004,0,34372642.840000004]
[3.1,"5.1.1.01.02.00.","Jornales",0,34372642.840000004,0,34372642.840000004]
[3.1,"5.1.1.01.02.00.0.","Jornales",0,34372642.840000004,0,34372642.840000004]
[3.1,"5.1.1.01.02.00.0.99999","Jornales",0,34372642.840000004,0,34372642.840000004]
[3.1,"5.1.1.01.03.","Servicios especiales",0,29126759.859999999,0,29126759.859999999]
[3.1,"5.1.1.01.03.00.","Servicios especiales",0,29126759.859999999,0,29126759.859999999]
[3.1,"5.1.1.01.03.00.0.","Servicios especiales",0,29126759.859999999,0,29126759.859999999]
[3.1,"5.1.1.01.03.00.0.99999","Servicios especiales",0,29126759.859999999,0,29126759.859999999]
[3.1,"5.1.1.01.05.","Suplencias",0,10219872.289999999,0,10219872.289999999]
[3.1,"5.1.1.01.05.00.","Suplencias",0,10219872.289999999,0,10219872.289999999]
[3.1,"5.1.1.01.05.00.0.","Suplencias",0,10219872.289999999,0,10219872.289999999]
[3.1,"5.1.1.01.05.00.0.99999","Suplencias",0,10219872.289999999,0,10219872.289999999]
[3.1,"5.1.1.02.","Remuneraciones eventuales",0,67570913.150000006,0,67570913.150000006]
[3.1,"5.1.1.02.01.","Tiempo extraordinario",0,51668725.310000002,0,51668725.310000002]
[3.1,"5.1.1.02.01.00.","Tiempo extraordinario",0,51668725.310000002,0,51668725.310000002]
[3.1,"5.1.1.02.01.00.0.","Tiempo extraordinario",0,51668725.310000002,0,51668725.310000002]
[3.1,"5.1.1.02.01.00.0.99999","Tiempo extraordinario",0,51668725.310000002,0,51668725.310000002]
[3.1,"5.1.1.02.05.","Dietas",0,15902187.84,0,15902187.84]
[3.1,"5.1.1.02.05.00.","Dietas",0,15902187.84,0,15902187.84]
[3.1,"5.1.1.02.05.00.0.","Dietas",0,15902187.84,0,15902187.84]
[3.1,"5.1.1.02.05.00.0.99999","Dietas",0,15902187.84,0,15902187.84]
[3.1,"5.1.1.03.","Incentivos salariales",0,299015614.73000002,0,299015614.73000002]
[3.1,"5.1.1.03.01.","Retribución por años servidos",0,153162005.75999999,0,153162005.75999999]
[3.1,"5.1.1.03.01.00.","Hora",0,153162005.75999999,0,153162005.75999999]
[3.1,"5.1.1.03.01.00.0.","Diario",0,153162005.75999999,0,153162005.75999999]
[3.1,"5.1.1.03.01.00.0.99999","Semanal",0,153162005.75999999,0,153162005.75999999]
[3.1,"5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,66932093.5,0,66932093.5]
[3.1,"5.1.1.03.02.01.","Dedicacion exclusiva",0,66932093.5,0,66932093.5]
[3.1,"5.1.1.03.02.01.0.","Dedicacion exclusiva",0,66932093.5,0,66932093.5]
[3.1,"5.1.1.03.02.01.0.99999","Dedicacion exclusiva",0,66932093.5,0,66932093.5]
[3.1,"5.1.1.03.03.","Decimotercer mes",0,78921515.469999999,0,78921515.469999999]
[3.1,"5.1.1.03.03.00.","Bi-Semanal",0,78921515.469999999,0,78921515.469999999]
[3.1,"5.1.1.03.03.00.0.","Mensual",0,78921515.469999999,0,78921515.469999999]
[3.1,"5.1.1.03.03.00.0.99999","Quincenal",0,78921515.469999999,0,78921515.469999999]
[3.1,"5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,235049255.91999999,0,235049255.91999999]
[3.1,"5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,234899921.41999999,0,234899921.41999999]
[3.1,"5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,234899921.41999999,0,234899921.41999999]
[3.1,"5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,234899921.41999999,0,234899921.41999999]
[3.1,"5.1.1.04.01.00.0.14120","Contribución Patronal al Seguro de Salud de la Caja",0,234899921.41999999,0,234899921.41999999]
[3.1,"5.1.1.04.05.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,149334.5,0,149334.5]
[3.1,"5.1.1.04.05.00.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,149334.5,0,149334.5]
[3.1,"5.1.1.04.05.00.0.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,149334.5,0,149334.5]
[3.1,"5.1.1.04.05.00.0.31104","Contribución Patronal al Banco Popular y de Desarrollo",0,149334.5,0,149334.5]
[3.1,"5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,2962796.36,0,2962796.36]
[3.1,"5.1.1.05.01.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,1618785.93,0,1618785.93]
[3.1,"5.1.1.05.01.00.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,1618785.93,0,1618785.93]
[3.1,"5.1.1.05.01.00.0.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,1618785.93,0,1618785.93]
[3.1,"5.1.1.05.01.00.0.14120","Contribución Patronal al Seguro de Pensiones de la Caja",0,1618785.93,0,1618785.93]
[3.1,"5.1.1.05.02.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,896006.96,0,896006.96]
[3.1,"5.1.1.05.02.00.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,896006.96,0,896006.96]
[3.1,"5.1.1.05.02.00.0.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,896006.96,0,896006.96]
[3.1,"5.1.1.05.02.00.0.99999","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,896006.96,0,896006.96]
[3.1,"5.1.1.05.03.","Aporte patronal al Fondo de Capitalización Laboral",0,448003.47,0,448003.47]
[3.1,"5.1.1.05.03.00.","Aporte patronal al Fondo de Capitalización Laboral",0,448003.47,0,448003.47]
[3.1,"5.1.1.05.03.00.0.","Aporte patronal al Fondo de Capitalización Laboral",0,448003.47,0,448003.47]
[3.1,"5.1.1.05.03.00.0.14120","Aporte Patronal al Fondo de Capitalización Laboral",0,448003.47,0,448003.47]
[3.1,"5.1.1.06.","Asistencia social y beneficios al personal",0,38311830,0,38311830]
[3.1,"5.1.1.06.08.","Indemnizaciones al personal",0,38311830,0,38311830]
[3.1,"5.1.1.06.08.00.","Indemnizaciones al personal",0,38311830,0,38311830]
[3.1,"5.1.1.06.08.00.0.","Indemnizaciones al personal",0,38311830,0,38311830]
[3.1,"5.1.1.06.08.00.0.99999","Indemnizaciones al personal",0,38311830,0,38311830]
[3.1,"5.1.2.","Servicios",0,2388439730.3000002,338899.31,2388100830.9899998]
[3.1,"5.1.2.01.","Alquileres y derechos sobre bienes",0,85312638.629999995,0,85312638.629999995]
[3.1,"5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,13200000,0,13200000]
[3.1,"5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,13200000,0,13200000]
[3.1,"5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,13200000,0,13200000]
[3.1,"5.1.2.01.01.00.0.99999","Alquiler de terrenos, edificios y locales",0,13200000,0,13200000]
[3.1,"5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,70424440.799999997,0,70424440.799999997]
[3.1,"5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,70424440.799999997,0,70424440.799999997]
[3.1,"5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,70424440.799999997,0,70424440.799999997]
[3.1,"5.1.2.01.02.00.0.99999","Alquiler de maquinarias, equipos y mobiliario",0,70424440.799999997,0,70424440.799999997]
[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",0,169436997.34,0,169436997.34]
[3.1,"5.1.2.02.01.","Agua y alcantarillado",0,10749581,0,10749581]
[3.1,"5.1.2.02.01.00.","Agua y alcantarillado",0,10749581,0,10749581]
[3.1,"5.1.2.02.01.00.0.","Agua y alcantarillado",0,10749581,0,10749581]
[3.1,"5.1.2.02.01.00.0.99999","Agua y alcantarillado",0,10749581,0,10749581]
[3.1,"5.1.2.02.02.","Energía eléctrica",0,18864420,0,18864420]
[3.1,"5.1.2.02.02.00.","Energía eléctrica",0,18864420,0,18864420]
[3.1,"5.1.2.02.02.00.0.","Energía eléctrica",0,18864420,0,18864420]
[3.1,"5.1.2.02.02.00.0.99999","Energía eléctrica",0,18864420,0,18864420]
[3.1,"5.1.2.02.04.","Servicios de telecomunicaciones",0,3351702.64,0,3351702.64]
[3.1,"5.1.2.02.04.00.","Servicios de telecomunicaciones",0,3351702.64,0,3351702.64]
[3.1,"5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,3351702.64,0,3351702.64]
[3.1,"5.1.2.02.04.00.0.99999","Servicios de telecomunicaciones",0,3351702.64,0,3351702.64]
[3.1,"5.1.2.02.99.","Otros servicios básicos",0,136471293.69999999,0,136471293.69999999]
[3.1,"5.1.2.02.99.00.","Otros servicios básicos",0,136471293.69999999,0,136471293.69999999]
[3.1,"5.1.2.02.99.00.0.","Otros servicios básicos",0,136471293.69999999,0,136471293.69999999]
[3.1,"5.1.2.02.99.00.0.99999","Otros servicios básicos",0,136471293.69999999,0,136471293.69999999]
[3.1,"5.1.2.03.","Servicios comerciales y financieros",0,27256658.670000002,0,27256658.670000002]
[3.1,"5.1.2.03.01.","Servicios de información",0,510076,0,510076]
[3.1,"5.1.2.03.01.00.","Servicios de información",0,510076,0,510076]
[3.1,"5.1.2.03.01.00.0.","Servicios de información",0,510076,0,510076]
[3.1,"5.1.2.03.01.00.0.99999","Servicios de información",0,510076,0,510076]
[3.1,"5.1.2.03.02.","Publicidad y propaganda",0,84000,0,84000]
[3.1,"5.1.2.03.02.00.","Publicidad y propaganda",0,84000,0,84000]
[3.1,"5.1.2.03.02.00.0.","Publicidad y propaganda",0,84000,0,84000]
[3.1,"5.1.2.03.02.00.0.99999","Publicidad y propaganda",0,84000,0,84000]
[3.1,"5.1.2.03.03.","Impresión, encuadernación y otros",0,210000,0,210000]
[3.1,"5.1.2.03.03.00.","Impresión, encuadernación y otros",0,210000,0,210000]
[3.1,"5.1.2.03.03.00.0.","Impresión, encuadernación y otros",0,210000,0,210000]
[3.1,"5.1.2.03.03.00.0.99999","Impresión, encuadernación y otros",0,210000,0,210000]
[3.1,"5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,26187680.469999999,0,26187680.469999999]
[3.1,"5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,26187680.469999999,0,26187680.469999999]
[3.1,"5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,26187680.469999999,0,26187680.469999999]
[3.1,"5.1.2.03.06.00.0.99999","Comisiones y gastos por servicios financieros y comerciales",0,26187680.469999999,0,26187680.469999999]
[3.1,"5.1.2.03.07.","Servicios de transferencia electrónica de información",0,264902.2,0,264902.2]
[3.1,"5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,264902.2,0,264902.2]
[3.1,"5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,264902.2,0,264902.2]
[3.1,"5.1.2.03.07.00.0.99999","Servicios de transferencia electrónica de información",0,264902.2,0,264902.2]
[3.1,"5.1.2.04.","Servicios de gestión y apoyo",0,123183651.48999999,32940,123150711.48999999]
[3.1,"5.1.2.04.02.","Servicios jurídicos",0,1318991.3,0,1318991.3]
[3.1,"5.1.2.04.02.00.","Servicios jurídicos",0,1318991.3,0,1318991.3]
[3.1,"5.1.2.04.02.00.0.","Servicios jurídicos",0,1318991.3,0,1318991.3]
[3.1,"5.1.2.04.02.00.0.99999","Servicios jurídicos",0,1318991.3,0,1318991.3]
[3.1,"5.1.2.04.03.","Servicios de ingeniería",0,24929876,0,24929876]
[3.1,"5.1.2.04.03.00.","Servicios de ingeniería",0,24929876,0,24929876]
[3.1,"5.1.2.04.03.00.0.","Servicios de ingeniería",0,24929876,0,24929876]
[3.1,"5.1.2.04.03.00.0.99999","Servicios de ingeniería",0,24929876,0,24929876]
[3.1,"5.1.2.04.04.","Servicios en ciencias económicas y sociales",0,16413573.52,0,16413573.52]
[3.1,"5.1.2.04.04.00.","Servicios en ciencias económicas y sociales",0,16413573.52,0,16413573.52]
[3.1,"5.1.2.04.04.00.0.","Servicios en ciencias económicas y sociales",0,16413573.52,0,16413573.52]
[3.1,"5.1.2.04.04.00.0.99999","Servicios en ciencias económicas y sociales",0,16413573.52,0,16413573.52]
[3.1,"5.1.2.04.06.","Servicios generales",0,66348601.109999999,0,66348601.109999999]
[3.1,"5.1.2.04.06.00.","Servicios generales",0,66348601.109999999,0,66348601.109999999]
[3.1,"5.1.2.04.06.00.0.","Servicios generales",0,66348601.109999999,0,66348601.109999999]
[3.1,"5.1.2.04.06.00.0.99999","Servicios generales",0,66348601.109999999,0,66348601.109999999]
[3.1,"5.1.2.04.99.","Otros servicios de gestión y apoyo",0,14172609.560000001,32940,14139669.560000001]
[3.1,"5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,14172609.560000001,32940,14139669.560000001]
[3.1,"5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,14172609.560000001,32940,14139669.560000001]
[3.1,"5.1.2.04.99.00.0.99999","Otros servicios de gestión y apoyo",0,14172609.560000001,32940,14139669.560000001]
[3.1,"5.1.2.05.","Gastos de viaje y transporte",0,6461822.7599999998,305959.31,6155863.4500000002]
[3.1,"5.1.2.05.01.","Transporte dentro del país",0,150513.03,0,150513.03]
[3.1,"5.1.2.05.01.00.","Transporte dentro del país",0,150513.03,0,150513.03]
[3.1,"5.1.2.05.01.00.0.","Transporte dentro del país",0,150513.03,0,150513.03]
[3.1,"5.1.2.05.01.00.0.99999","Transporte dentro del país",0,150513.03,0,150513.03]
[3.1,"5.1.2.05.02.","Viáticos dentro del país",0,6311309.7300000004,305959.31,6005350.4199999999]
[3.1,"5.1.2.05.02.00.","Viáticos dentro del país",0,6311309.7300000004,305959.31,6005350.4199999999]
[3.1,"5.1.2.05.02.00.0.","Viáticos dentro del país",0,6311309.7300000004,305959.31,6005350.4199999999]
[3.1,"5.1.2.05.02.00.0.99999","Viáticos dentro del país",0,6311309.7300000004,305959.31,6005350.4199999999]
[3.1,"5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,53691650.18,0,53691650.18]
[3.1,"5.1.2.06.01.","Seguros",0,53691650.18,0,53691650.18]
[3.1,"5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,14221496.25,0,14221496.25]
[3.1,"5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,14221496.25,0,14221496.25]
[3.1,"5.1.2.06.01.01.0.99999","Seguros contra riesgos de trabajo",0,14221496.25,0,14221496.25]
[3.1,"5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,39470153.93,0,39470153.93]
[3.1,"5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,39470153.93,0,39470153.93]
[3.1,"5.1.2.06.01.04.0.99999","Seguros voluntarios de automóviles",0,39470153.93,0,39470153.93]
[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",0,1912236311.23,0,1912236311.23]
[3.1,"5.1.2.08.01.","Mantenimiento de terrenos y edificios",0,17808722.5,0,17808722.5]
[3.1,"5.1.2.08.01.99.","Mantenimiento de edificios varios",0,17808722.5,0,17808722.5]
[3.1,"5.1.2.08.01.99.0.","Mantenimiento de edificios varios",0,17808722.5,0,17808722.5]
[3.1,"5.1.2.08.01.99.0.99999","Mantenimiento de edificios varios",0,17808722.5,0,17808722.5]
[3.1,"5.1.2.08.02.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,26109991.440000001,0,26109991.440000001]
[3.1,"5.1.2.08.02.00.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,26109991.440000001,0,26109991.440000001]
[3.1,"5.1.2.08.02.00.0.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,26109991.440000001,0,26109991.440000001]
[3.1,"5.1.2.08.02.00.0.99999","Mantenimiento y reparación de maquinaria y equipos para la producción",0,26109991.440000001,0,26109991.440000001]
[3.1,"5.1.2.08.03.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,23035468,0,23035468]
[3.1,"5.1.2.08.03.00.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,23035468,0,23035468]
[3.1,"5.1.2.08.03.00.0.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,23035468,0,23035468]
[3.1,"5.1.2.08.03.00.0.99999","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,23035468,0,23035468]
[3.1,"5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,280999.96999999997,0,280999.96999999997]
[3.1,"5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,280999.96999999997,0,280999.96999999997]
[3.1,"5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,280999.96999999997,0,280999.96999999997]
[3.1,"5.1.2.08.05.00.0.99999","Mantenimiento y reparación de equipos y mobiliario de oficina",0,280999.96999999997,0,280999.96999999997]
[3.1,"5.1.2.08.10.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1845001129.3199999,0,1845001129.3199999]
[3.1,"5.1.2.08.10.00.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1845001129.3199999,0,1845001129.3199999]
[3.1,"5.1.2.08.10.00.0.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1845001129.3199999,0,1845001129.3199999]
[3.1,"5.1.2.08.10.00.0.99999","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1845001129.3199999,0,1845001129.3199999]
[3.1,"5.1.3.","Materiales y suministros consumidos",0,626201497.47000003,51098173.530000001,575103323.94000006]
[3.1,"5.1.3.01.","Productos químicos y conexos",0,163670830.94,2618368.79,161052462.15000001]
[3.1,"5.1.3.01.01.","Combustibles y lubricantes",0,155616312.41999999,210230.78,155406081.63999999]
[3.1,"5.1.3.01.01.00.","Combustibles y lubricantes",0,155616312.41999999,210230.78,155406081.63999999]
[3.1,"5.1.3.01.01.00.0.","Combustibles y lubricantes",0,155616312.41999999,210230.78,155406081.63999999]
[3.1,"5.1.3.01.01.00.0.99999","Combustibles y lubricantes",0,155616312.41999999,210230.78,155406081.63999999]
[3.1,"5.1.3.01.02.","Productos farmacéuticos y medicinales",0,2483309.54,675000,1808309.54]
[3.1,"5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,2483309.54,675000,1808309.54]
[3.1,"5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,2483309.54,675000,1808309.54]
[3.1,"5.1.3.01.02.00.0.99999","Productos farmacéuticos y medicinales",0,2483309.54,675000,1808309.54]
[3.1,"5.1.3.01.04.","Tintas, pinturas y diluyentes",0,4146768.94,1372291.7,2774477.24]
[3.1,"5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,4146768.94,1372291.7,2774477.24]
[3.1,"5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,4146768.94,1372291.7,2774477.24]
[3.1,"5.1.3.01.04.00.0.99999","Tintas, pinturas y diluyentes",0,4146768.94,1372291.7,2774477.24]
[3.1,"5.1.3.01.99.","Otros productos químicos y conexos",0,1424440.04,360846.31,1063593.73]
[3.1,"5.1.3.01.99.00.","Otros productos químicos y conexos",0,1424440.04,360846.31,1063593.73]
[3.1,"5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,1424440.04,360846.31,1063593.73]
[3.1,"5.1.3.01.99.00.0.99999","Otros productos químicos y conexos",0,1424440.04,360846.31,1063593.73]
[3.1,"5.1.3.02.","Alimentos y productos agropecuarios",0,2759335.77,0,2759335.77]
[3.1,"5.1.3.02.03.","Alimentos y bebidas",0,2759335.77,0,2759335.77]
[3.1,"5.1.3.02.03.00.","Alimentos y bebidas",0,2759335.77,0,2759335.77]
[3.1,"5.1.3.02.03.00.0.","Alimentos y bebidas",0,2759335.77,0,2759335.77]
[3.1,"5.1.3.02.03.00.0.99999","Alimentos y bebidas",0,2759335.77,0,2759335.77]
[3.1,"5.1.3.03.","Material y producto uso en la construc y mantenim",0,222655084.18000001,10812524.560000001,211842559.62]
[3.1,"5.1.3.03.01.","Materiales y productos metálicos",0,11465259.220000001,5584984.5099999998,5880274.71]
[3.1,"5.1.3.03.01.00.","Materiales y productos metálicos",0,11465259.220000001,5584984.5099999998,5880274.71]
[3.1,"5.1.3.03.01.00.0.","Materiales y productos metálicos",0,11465259.220000001,5584984.5099999998,5880274.71]
[3.1,"5.1.3.03.01.00.0.99999","Materiales y productos metálicos",0,11465259.220000001,5584984.5099999998,5880274.71]
[3.1,"5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,205680049,4248745.2,201431303.80000001]
[3.1,"5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,205680049,4248745.2,201431303.80000001]
[3.1,"5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,205680049,4248745.2,201431303.80000001]
[3.1,"5.1.3.03.02.00.0.99999","Materiales y productos minerales y asfálticos",0,205680049,4248745.2,201431303.80000001]
[3.1,"5.1.3.03.03.","Madera y sus derivados",0,3163563.4,915675,2247888.4]
[3.1,"5.1.3.03.03.00.","Madera y sus derivados",0,3163563.4,915675,2247888.4]
[3.1,"5.1.3.03.03.00.0.","Madera y sus derivados",0,3163563.4,915675,2247888.4]
[3.1,"5.1.3.03.03.00.0.99999","Madera y sus derivados",0,3163563.4,915675,2247888.4]
[3.1,"5.1.3.03.04.","Material y producto eléctrico, telefónic y cómputo",0,1964114,54603.85,1909510.15]
[3.1,"5.1.3.03.04.00.","Material y producto eléctrico, telefónic y cómputo",0,1964114,54603.85,1909510.15]
[3.1,"5.1.3.03.04.00.0.","Material y producto eléctrico, telefónic y cómputo",0,1964114,54603.85,1909510.15]
[3.1,"5.1.3.03.04.00.0.99999","Material y producto eléctrico, telefónic y cómputo",0,1964114,54603.85,1909510.15]
[3.1,"5.1.3.03.06.","Materiales y productos de plástico",0,291982.58,8516,283466.58]
[3.1,"5.1.3.03.06.00.","Materiales y productos de plástico",0,291982.58,8516,283466.58]
[3.1,"5.1.3.03.06.00.0.","Materiales y productos de plástico",0,291982.58,8516,283466.58]
[3.1,"5.1.3.03.06.00.0.99999","Materiales y productos de plástico",0,291982.58,8516,283466.58]
[3.1,"5.1.3.03.99.","Otros material y producto d/uso construcc mantenim",0,90115.98,0,90115.98]
[3.1,"5.1.3.03.99.00.","Otros material y producto d/uso construcc mantenim",0,90115.98,0,90115.98]
[3.1,"5.1.3.03.99.00.0.","Otros material y producto d/uso construcc mantenim",0,90115.98,0,90115.98]
[3.1,"5.1.3.03.99.00.0.99999","Otros material y producto d/uso construcc mantenim",0,90115.98,0,90115.98]
[3.1,"5.1.3.04.","Herramientas, repuestos y accesorios",0,185801658.49000001,25349263.260000002,160452395.22999999]
[3.1,"5.1.3.04.01.","Herramientas e instrumentos",0,1935531.16,796940.45,1138590.71]
[3.1,"5.1.3.04.01.00.","Herramientas e instrumentos",0,1935531.16,796940.45,1138590.71]
[3.1,"5.1.3.04.01.00.0.","Herramientas e instrumentos nuevos",0,1935531.16,796940.45,1138590.71]
[3.1,"5.1.3.04.01.00.0.99999","Herramientas e instrumentos nuevos",0,1935531.16,796940.45,1138590.71]
[3.1,"5.1.3.04.02.","Repuestos y accesorios",0,183866127.33000001,24552322.809999999,159313804.52000001]
[3.1,"5.1.3.04.02.01.","Repuestos y accesorios Nuevos",0,183866127.33000001,24552322.809999999,159313804.52000001]
[3.1,"5.1.3.04.02.01.0.","Repuestos y accesorios Nuevos",0,183866127.33000001,24552322.809999999,159313804.52000001]
[3.1,"5.1.3.04.02.01.0.99999","Repuestos y accesorios Nuevos",0,183866127.33000001,24552322.809999999,159313804.52000001]
[3.1,"5.1.3.99.","Útiles, materiales y suministros diversos",0,51314588.090000004,12318016.92,38996571.170000002]
[3.1,"5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,2993160.4,915997.13,2077163.27]
[3.1,"5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,2993160.4,915997.13,2077163.27]
[3.1,"5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,2993160.4,915997.13,2077163.27]
[3.1,"5.1.3.99.01.00.0.99999","Útiles y materiales de oficina y cómputo",0,2993160.4,915997.13,2077163.27]
[3.1,"5.1.3.99.02.","Útiles y materiales méd, hospital y investigación",0,470902.97,0,470902.97]
[3.1,"5.1.3.99.02.00.","Útiles y materiales méd, hospital y investigación",0,470902.97,0,470902.97]
[3.1,"5.1.3.99.02.00.0.","Útiles y materiales méd, hospital y investigación",0,470902.97,0,470902.97]
[3.1,"5.1.3.99.02.00.0.99999","Útiles y materiales méd, hospital y investigación",0,470902.97,0,470902.97]
[3.1,"5.1.3.99.03.","Productos de papel, cartón e impresos",0,4386544.95,703808.97,3682735.98]
[3.1,"5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,4386544.95,703808.97,3682735.98]
[3.1,"5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,4386544.95,703808.97,3682735.98]
[3.1,"5.1.3.99.03.00.0.99999","Productos de papel, cartón e impresos",0,4386544.95,703808.97,3682735.98]
[3.1,"5.1.3.99.04.","Textiles y vestuario",0,18989408.559999999,1824694.05,17164714.510000002]
[3.1,"5.1.3.99.04.00.","Textiles y vestuario",0,18989408.559999999,1824694.05,17164714.510000002]
[3.1,"5.1.3.99.04.00.0.","Textiles y vestuario",0,18989408.559999999,1824694.05,17164714.510000002]
[3.1,"5.1.3.99.04.00.0.99999","Textiles y vestuario",0,18989408.559999999,1824694.05,17164714.510000002]
[3.1,"5.1.3.99.05.","Útiles y materiales de limpieza",0,9301340.1400000006,3527891.33,5773448.8099999996]
[3.1,"5.1.3.99.05.00.","Útiles y materiales de limpieza",0,9301340.1400000006,3527891.33,5773448.8099999996]
[3.1,"5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,9301340.1400000006,3527891.33,5773448.8099999996]
[3.1,"5.1.3.99.05.00.0.99999","Útiles y materiales de limpieza",0,9301340.1400000006,3527891.33,5773448.8099999996]
[3.1,"5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,10949673.67,5083437.4400000004,5866236.2300000004]
[3.1,"5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,10949673.67,5083437.4400000004,5866236.2300000004]
[3.1,"5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,10949673.67,5083437.4400000004,5866236.2300000004]
[3.1,"5.1.3.99.06.00.0.99999","Útiles y materiales de resguardo y seguridad",0,10949673.67,5083437.4400000004,5866236.2300000004]
[3.1,"5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,4223557.4000000004,262188,3961369.4]
[3.1,"5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,4223557.4000000004,262188,3961369.4]
[3.1,"5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,4223557.4000000004,262188,3961369.4]
[3.1,"5.1.3.99.99.00.0.99999","Otros útiles, materiales y suministros diversos",0,4223557.4000000004,262188,3961369.4]
[3.1,"5.1.4.","Consumo de bienes distintos de inventarios",0,204007284.63999999,180837.59,203826447.05000001]
[3.1,"5.1.4.01.","Consumo de bienes no concesionados",0,204007284.63999999,180837.59,203826447.05000001]
[3.1,"5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,204007284.63999999,180837.59,203826447.05000001]
[3.1,"5.1.4.01.01.02.","Depreciación de edificios",0,19919036.649999999,0,19919036.649999999]
[3.1,"5.1.4.01.01.02.0.","Depreciación de edificios",0,19919036.649999999,0,19919036.649999999]
[3.1,"5.1.4.01.01.02.0.99999","Depreciación de edificios",0,19919036.649999999,0,19919036.649999999]
[3.1,"5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,146682558.03999999,0,146682558.03999999]
[3.1,"5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,146682558.03999999,0,146682558.03999999]
[3.1,"5.1.4.01.01.03.0.99999","Depreciaciones de maquinaria y equipos para la producción",0,146682558.03999999,0,146682558.03999999]
[3.1,"5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,13814296.91,0,13814296.91]
[3.1,"5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,13814296.91,0,13814296.91]
[3.1,"5.1.4.01.01.04.0.99999","Depreciaciones de equipos de transporte, tracción y elevación",0,13814296.91,0,13814296.91]
[3.1,"5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,4665646.74,89777.03,4575869.71]
[3.1,"5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,4665646.74,89777.03,4575869.71]
[3.1,"5.1.4.01.01.05.0.99999","Depreciaciones de equipos de comunicación",0,4665646.74,89777.03,4575869.71]
[3.1,"5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,5825698.5199999996,39937.5,5785761.0199999996]
[3.1,"5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,5825698.5199999996,39937.5,5785761.0199999996]
[3.1,"5.1.4.01.01.06.0.99999","Depreciaciones de equipos y mobiliario de oficina",0,5825698.5199999996,39937.5,5785761.0199999996]
[3.1,"5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,10579969.73,51123.06,10528846.67]
[3.1,"5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,10579969.73,51123.06,10528846.67]
[3.1,"5.1.4.01.01.07.0.99999","Depreciaciones de equipos para computación",0,10579969.73,51123.06,10528846.67]
[3.1,"5.1.4.01.01.09.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,1894982.13,0,1894982.13]
[3.1,"5.1.4.01.01.09.0.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,1894982.13,0,1894982.13]
[3.1,"5.1.4.01.01.09.0.99999","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,1894982.13,0,1894982.13]
[3.1,"5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,190908.75,0,190908.75]
[3.1,"5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,190908.75,0,190908.75]
[3.1,"5.1.4.01.01.10.0.99999","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,190908.75,0,190908.75]
[3.1,"5.1.4.01.01.99.","Depreciac maquinaria, equipo y mobiliar diverso",0,434187.17,0,434187.17]
[3.1,"5.1.4.01.01.99.0.","Depreciac maquinaria, equipo y mobiliar diverso",0,434187.17,0,434187.17]
[3.1,"5.1.4.01.01.99.0.99999","Depreciac maquinaria, equipo y mobiliar diverso",0,434187.17,0,434187.17]
[3.1,"5.1.8.","Cargos por provisiones y reservas técnicas",0,121000,0,121000]
[3.1,"5.1.8.01.","Cargos por litigios y demandas",0,121000,0,121000]
[3.1,"5.1.8.01.99.","Cargos por otros litigios y demandas",0,121000,0,121000]
[3.1,"5.1.8.01.99.00.","Cargos por otros litigios y demandas",0,121000,0,121000]
[3.1,"5.1.8.01.99.00.0.","Cargos por otros litigios y demandas",0,121000,0,121000]
[3.1,"5.1.8.01.99.00.0.99999","Cargos por otros litigios y demandas",0,121000,0,121000]
[3.1,"5.2.","Gastos financieros",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.","Intereses sobre endeudamiento público",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.02.","Intereses sobre préstamos",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.02.02.","Intereses sobre préstamos del sector público interno",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.02.02.99.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.02.02.99.0.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.02.02.99.0.14226","Instito de Fomento y Asesoria Municipal IFAM",0,107152324.11,0,107152324.11]
[3.1,"5.4.","Transferencias",0,212003899.80000001,4822395.7300000004,207181504.06999999]
[3.1,"5.4.1.","Transferencias corrientes",0,212003899.80000001,4822395.7300000004,207181504.06999999]
[3.1,"5.4.1.01.","Transferencias corrientes al sector privado interno",0,95899156.109999999,4822395.7300000004,91076760.379999995]
[3.1,"5.4.1.01.01.","Transferencias corrientes a personas",0,76915308.969999999,4822395.7300000004,72092913.239999995]
[3.1,"5.4.1.01.01.01.","Prestaciones",0,21838817.120000001,4822395.7300000004,17016421.390000001]
[3.1,"5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,15553846.619999999,4822395.7300000004,10731450.890000001]
[3.1,"5.4.1.01.01.01.1.99999","Pensiones y jubilaciones contributivas",0,15553846.619999999,4822395.7300000004,10731450.890000001]
[3.1,"5.4.1.01.01.01.9.","Otras prestaciones",0,6284970.5,0,6284970.5]
[3.1,"5.4.1.01.01.01.9.99999","Otras prestaciones",0,6284970.5,0,6284970.5]
[3.1,"5.4.1.01.01.99.","Otras transferencias corrientes a personas",0,55076491.850000001,0,55076491.850000001]
[3.1,"5.4.1.01.01.99.0.","Otras transferencias corrientes a personas",0,55076491.850000001,0,55076491.850000001]
[3.1,"5.4.1.01.01.99.0.99999","Otras transferencias corrientes a personas",0,55076491.850000001,0,55076491.850000001]
[3.1,"5.4.1.01.02.","Transferencias corrientes a entidades del sector privado interno",0,18983847.140000001,0,18983847.140000001]
[3.1,"5.4.1.01.02.01.","Transferencias corrientes a entidades privadas sin fines de lucro",0,18983847.140000001,0,18983847.140000001]
[3.1,"5.4.1.01.02.01.1.","Transferencias corrientes a asociaciones",0,15082761.140000001,0,15082761.140000001]
[3.1,"5.4.1.01.02.01.1.99999","Transferencias corrientes a asociaciones",0,15082761.140000001,0,15082761.140000001]
[3.1,"5.4.1.01.02.01.9.","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,3901086,0,3901086]
[3.1,"5.4.1.01.02.01.9.99999","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,3901086,0,3901086]
[3.1,"5.4.1.02.","Transferencias corrientes al sector público interno",0,116104743.69,0,116104743.69]
[3.1,"5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,8212506.75,0,8212506.75]
[3.1,"5.4.1.02.01.06.","Transferencias corrientes al Gobierno Central",0,7364356.75,0,7364356.75]
[3.1,"5.4.1.02.01.06.0.","Transferencias corrientes al Gobierno Central",0,7364356.75,0,7364356.75]
[3.1,"5.4.1.02.01.06.0.11206","Transferencias corrientes al Gobierno Central",0,4645549.8099999996,0,4645549.8099999996]
[3.1,"5.4.1.02.01.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,2718806.94,0,2718806.94]
[3.1,"5.4.1.02.01.99.","Otras transferencias corrientes al Gobierno Central",0,848150,0,848150]
[3.1,"5.4.1.02.01.99.0.","Otras transferencias corrientes al Gobierno Central",0,848150,0,848150]
[3.1,"5.4.1.02.01.99.0.11210","Transferencias corrientes  a Instituciones del MEP",0,848150,0,848150]
[3.1,"5.4.1.02.02.","Transferencias corrientes a Órganos Desconcentrados",0,15817867.27,0,15817867.27]
[3.1,"5.4.1.02.02.06.","Transferencias corrientes a Órganos Desconcentrados",0,15817867.27,0,15817867.27]
[3.1,"5.4.1.02.02.06.0.","Transferencias corrientes a Órganos Desconcentrados",0,15817867.27,0,15817867.27]
[3.1,"5.4.1.02.02.06.0.12553","Comision Nacional para la Gestión de la Biodiversidad (CONAGEBIO)",0,431556.66,0,431556.66]
[3.1,"5.4.1.02.02.06.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",0,6095211.0199999996,0,6095211.0199999996]
[3.1,"5.4.1.02.02.06.0.12784","Junta Administrativa del Registro Nacional",0,9291099.5899999999,0,9291099.5899999999]
[3.1,"5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,46455498,0,46455498]
[3.1,"5.4.1.02.03.06.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,46455498,0,46455498]
[3.1,"5.4.1.02.03.06.0.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,46455498,0,46455498]
[3.1,"5.4.1.02.03.06.0.14253","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,46455498,0,46455498]
[3.1,"5.4.1.02.99.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,45618871.670000002,0,45618871.670000002]
[3.1,"5.4.1.02.99.06.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,45618871.670000002,0,45618871.670000002]
[3.1,"5.4.1.02.99.06.0.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,45618871.670000002,0,45618871.670000002]
[3.1,"5.4.1.02.99.06.0.15910","Comités Cantonales de Deportes y Recreación",0,42571266.159999996,0,42571266.159999996]
[3.1,"5.4.1.02.99.06.0.15980","Unión Nacional de Gobiernos Locales",0,3047605.51,0,3047605.51]
[3.1,"5.9.","Otros gastos",0,141080.48000000001,60.01,141020.47]
[3.1,"5.9.9.","Otros gastos y resultados negativos",0,141080.48000000001,60.01,141020.47]
[3.1,"5.9.9.02.","Impuestos, multas y recargos moratorios",0,141015,0,141015]
[3.1,"5.9.9.02.03.","Recargos moratorios por impuestos",0,141015,0,141015]
[3.1,"5.9.9.02.03.00.","Recargos moratorios por impuestos",0,141015,0,141015]
[3.1,"5.9.9.02.03.00.0.","Recargos moratorios por impuestos",0,141015,0,141015]
[3.1,"5.9.9.02.03.00.0.99999","Recargos moratorios por impuestos",0,141015,0,141015]
[3.1,"5.9.9.99.","Gastos y resultados negativos varios",0,65.48,60.01,5.47]
[3.1,"5.9.9.99.02.","Descuentos y comisiones otorgadas",0,60,60,0]
[3.1,"5.9.9.99.02.00.","Descuentos y comisiones otorgadas",0,60,60,0]
[3.1,"5.9.9.99.02.00.0.","Descuentos y comisiones otorgadas",0,60,60,0]
[3.1,"5.9.9.99.02.00.0.99999","Descuentos y comisiones otorgadas",0,60,60,0]
[3.1,"5.9.9.99.99.","Otros resultados negativos",0,5.48,0.01,5.47]
[3.1,"5.9.9.99.99.00.","Otros resultados negativos",0,5.48,0.01,5.47]
[3.1,"5.9.9.99.99.00.0.","Otros resultados negativos",0,5.48,0.01,5.47]
[3.1,"5.9.9.99.99.00.0.99999","Otros resultados negativos",0,5.48,0.01,5.47]
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[3.1,"1.","ACTIVO",166232730219.92999,13228138067.780001,13103510438.27,166357357849.44]
[3.1,"1.1.","Activo Corriente",3349699857.52,12909164470.459999,12656276282.959999,3602588045.02]
[3.1,"1.1.1.","Efectivo  equivalentes de efectivo",2705767389.21,6568215625.8900003,7495940136.6499996,1778042878.45]
[3.1,"1.1.1.01.","Efectivo",2705767389.21,5891152669.1099997,7440940136.6499996,1155979921.6700001]
[3.1,"1.1.1.01.02.","Depósitos bancarios",2704317389.21,5887402669.1099997,7438990136.6499996,1152729921.6700001]
[3.1,"1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",2704317389.21,5887402669.1099997,7438990136.6499996,1152729921.6700001]
[3.1,"1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",600136255.94000006,1802991762.74,2304490458.9099998,98637559.769999996]
[3.1,"1.1.1.01.02.02.2.21101","Banco Costa Rica",478691142.26999998,246282834.81999999,713477815,11496162.09]
[3.1,"1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",121445113.67,1556708927.9200001,1591012643.9100001,87141397.680000007]
[3.1,"1.1.1.01.02.02.3.","Caja Única",2104181133.27,4084410906.3699999,5134499677.7399998,1054092361.9]
[3.1,"1.1.1.01.02.02.3.11206","Ministerio de Hacienda",2104181133.27,4084410906.3699999,5134499677.7399998,1054092361.9]
[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",0,677062956.77999997,55000000,622062956.77999997]
[3.1,"1.1.1.02.99.","Otros equivalentes de efectivo",0,677062956.77999997,55000000,622062956.77999997]
[3.1,"1.1.1.02.99.02.","Otros equivalentes de efectivo en el sector público interno",0,677062956.77999997,55000000,622062956.77999997]
[3.1,"1.1.1.02.99.02.0.","Otros equivalentes de efectivo en el sector público interno",0,677062956.77999997,55000000,622062956.77999997]
[3.1,"1.1.1.02.99.02.0.21101","Banco Costa Rica",0,311014778.10000002,0,311014778.10000002]
[3.1,"1.1.1.02.99.02.0.21103","Banco Nacional de Costa Rica",0,366048178.68000001,55000000,311048178.68000001]
[3.1,"1.1.3.","Cuentas a cobrar a c/p",616617332.25,6095738611.2600002,5097815894.4899998,1614540049.02]
[3.1,"1.1.3.01.","Impuestos a cobrar a c/p",619441745.75999999,1404350720.7,1441400405.1300001,582392061.33000004]
[3.1,"1.1.3.01.02.","Impuestos sobre la propiedad a cobrar c/p",583097545.57000005,1097625125.05,1161025793.24,519696877.38]
[3.1,"1.1.3.01.02.01.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,1097625125.05,1161025793.24,519696877.38]
[3.1,"1.1.3.01.02.01.0.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,1097625125.05,1161025793.24,519696877.38]
[3.1,"1.1.3.01.02.01.0.99999","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,1097625125.05,1161025793.24,519696877.38]
[3.1,"1.1.3.01.03.","Impuestos sobre bienes y servicios a cobrar c/p",36344200.189999998,306725595.64999998,280374611.88999999,62695183.950000003]
[3.1,"1.1.3.01.03.99.","Otros Impuestos sobre bienes y servicios a cobrar c/p",36344200.189999998,306725595.64999998,280374611.88999999,62695183.950000003]
[3.1,"1.1.3.01.03.99.1.","Licencias profesionales, comerciales y otros permisos a cobrar c/p",34052862.939999998,294079923.39999998,269713747.82999998,58419038.509999998]
[3.1,"1.1.3.01.03.99.1.99999","Licencias profesionales, comerciales y otros permisos a cobrar c/p",34052862.939999998,294079923.39999998,269713747.82999998,58419038.509999998]
[3.1,"1.1.3.01.03.99.9.","Otros impuestos varios sobre bienes y servicios a cobrar c/p",2291337.25,12645672.25,10660864.060000001,4276145.4400000004]
[3.1,"1.1.3.01.03.99.9.99999","Otros impuestos varios sobre bienes y servicios a cobrar c/p",2291337.25,12645672.25,10660864.060000001,4276145.4400000004]
[3.1,"1.1.3.04.","Servicios y derechos a cobrar a corto plazo",171480251.50999999,520870379.13,463972599.89999998,228378030.74000001]
[3.1,"1.1.3.04.01.","Servicios a cobrar c/p",170633251.50999999,519928379.13,462646744.89999998,227914885.74000001]
[3.1,"1.1.3.04.01.04.","Servicios comunitarios a cobrar c/p",170633251.50999999,519928379.13,462646744.89999998,227914885.74000001]
[3.1,"1.1.3.04.01.04.0.","Servicios comunitarios a cobrar c/p",170633251.50999999,519928379.13,462646744.89999998,227914885.74000001]
[3.1,"1.1.3.04.01.04.0.99999","Servicios comunitarios a cobrar c/p",170633251.50999999,519928379.13,462646744.89999998,227914885.74000001]
[3.1,"1.1.3.04.02.","Derechos administrativos a cobrar c/p",847000,942000,1325855,463145]
[3.1,"1.1.3.04.02.01.","Derechos administrativos a los servicios de transporte a cobrar c/p",340000,620000,920000,40000]
[3.1,"1.1.3.04.02.01.0.","Derechos administrativos a los servicios de transporte a cobrar c/p",340000,620000,920000,40000]
[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",340000,620000,920000,40000]
[3.1,"1.1.3.04.02.99.","Otros derechos administrativos a cobrar c/p",507000,322000,405855,423145]
[3.1,"1.1.3.04.02.99.0.","Otros derechos administrativos a cobrar c/p",507000,322000,405855,423145]
[3.1,"1.1.3.04.02.99.0.99999","Otros derechos administrativos a cobrar c/p Derecho cementerio",507000,322000,405855,423145]
[3.1,"1.1.3.06.","Transferencias a cobrar a c/p",0,4157821708.7800002,3181656757.2600002,976164951.51999998]
[3.1,"1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",0,4157821708.7800002,3181656757.2600002,976164951.51999998]
[3.1,"1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",0,4139431351,3166384773.3000002,973046577.70000005]
[3.1,"1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",0,4139431351,3166384773.3000002,973046577.70000005]
[3.1,"1.1.3.06.02.01.0.11206","Ministerio de Hacienda",0,4139431351,3166384773.3000002,973046577.70000005]
[3.1,"1.1.3.06.02.02.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,6428232,6428232,0]
[3.1,"1.1.3.06.02.02.0.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,6428232,6428232,0]
[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)",0,6428232,6428232,0]
[3.1,"1.1.3.06.02.03.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11962125.779999999,8843751.9600000009,3118373.82]
[3.1,"1.1.3.06.02.03.0.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11962125.779999999,8843751.9600000009,3118373.82]
[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)",0,11962125.779999999,8843751.9600000009,3118373.82]
[3.1,"1.1.3.98.","Otras cuentas a cobrar a corto plazo",1073232.3500000001,12695802.65,10786132.199999999,2982902.8]
[3.1,"1.1.3.98.01.","Multas, sanciones, remates y confiscaciones de origen no tributario a cobrar c/p",1073232.3500000001,12195802.65,10786132.199999999,2482902.7999999998]
[3.1,"1.1.3.98.01.01.","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,12195802.65,10786132.199999999,2482902.7999999998]
[3.1,"1.1.3.98.01.01.0.","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,12195802.65,10786132.199999999,2482902.7999999998]
[3.1,"1.1.3.98.01.01.0.99999","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,12195802.65,10786132.199999999,2482902.7999999998]
[3.1,"1.1.3.98.03.","Depósitos en garantía c/p",0,500000,0,500000]
[3.1,"1.1.3.98.03.02.","Depósitos en garantía en el sector público interno c/p",0,500000,0,500000]
[3.1,"1.1.3.98.03.02.0.","Depósitos en garantía en el sector público interno c/p",0,500000,0,500000]
[3.1,"1.1.3.98.03.02.0.99999","Depósitos en garantía en el sector público interno c/p",0,500000,0,500000]
[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",4559673.55,199414980.31,13003791.220000001,190970862.63999999]
[3.1,"1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",4559673.55,199414980.31,13003791.220000001,190970862.63999999]
[3.1,"1.1.4.01.01.","Productos químicos y conexos",1195234.05,22167841.43,2253278.16,21109797.32]
[3.1,"1.1.4.01.01.01.","Combustibles y lubricantes",0,19372089.25,952665.41,18419423.84]
[3.1,"1.1.4.01.01.01.0.","Combustibles y lubricantes",0,19372089.25,952665.41,18419423.84]
[3.1,"1.1.4.01.01.01.0.99999","Combustibles y lubricantes",0,19372089.25,952665.41,18419423.84]
[3.1,"1.1.4.01.01.02.","Productos farmacéuticos y medicinales",0,6400,0,6400]
[3.1,"1.1.4.01.01.02.0.","Productos farmacéuticos y medicinales",0,6400,0,6400]
[3.1,"1.1.4.01.01.02.0.99999","Productos farmacéuticos y medicinales",0,6400,0,6400]
[3.1,"1.1.4.01.01.04.","Tintas, pinturas y diluyentes",1195234.05,2130661.1800000002,926618.75,2399276.48]
[3.1,"1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",1195234.05,2130661.1800000002,926618.75,2399276.48]
[3.1,"1.1.4.01.01.04.0.99999","Tintas, pinturas y diluyentes",1195234.05,2130661.1800000002,926618.75,2399276.48]
[3.1,"1.1.4.01.01.99.","Otros productos químicos y conexos",0,658691,373994,284697]
[3.1,"1.1.4.01.01.99.0.","Otros productos químicos y conexos",0,658691,373994,284697]
[3.1,"1.1.4.01.01.99.0.99999","Otros productos químicos y conexos",0,658691,373994,284697]
[3.1,"1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",0,34113229.490000002,4055160.24,30058069.25]
[3.1,"1.1.4.01.03.01.","Materiales y productos metálicos",0,26486657.620000001,1241173.42,25245484.199999999]
[3.1,"1.1.4.01.03.01.0.","Materiales y productos metálicos",0,26486657.620000001,1241173.42,25245484.199999999]
[3.1,"1.1.4.01.03.01.0.99999","Materiales y productos metálicos",0,26486657.620000001,1241173.42,25245484.199999999]
[3.1,"1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",0,5399275.8099999996,1767098.81,3632177]
[3.1,"1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",0,5399275.8099999996,1767098.81,3632177]
[3.1,"1.1.4.01.03.02.0.99999","Materiales y productos minerales y asfálticos",0,5399275.8099999996,1767098.81,3632177]
[3.1,"1.1.4.01.03.03.","Madera y sus derivados",0,1836820,940305,896515]
[3.1,"1.1.4.01.03.03.0.","Madera y sus derivados",0,1836820,940305,896515]
[3.1,"1.1.4.01.03.03.0.99999","Madera y sus derivados",0,1836820,940305,896515]
[3.1,"1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,69760,135171.56]
[3.1,"1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,69760,135171.56]
[3.1,"1.1.4.01.03.04.0.99999","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,69760,135171.56]
[3.1,"1.1.4.01.03.06.","Materiales y productos de plástico",0,185544.5,36823.01,148721.49]
[3.1,"1.1.4.01.03.06.0.","Materiales y productos de plástico",0,185544.5,36823.01,148721.49]
[3.1,"1.1.4.01.03.06.0.99999","Materiales y productos de plástico",0,185544.5,36823.01,148721.49]
[3.1,"1.1.4.01.04.","Herramientas, repuestos y accesorios",0,134450344.87,3070540.32,131379804.55]
[3.1,"1.1.4.01.04.01.","Herramientas e instrumentos",0,1296662.5,58905.96,1237756.54]
[3.1,"1.1.4.01.04.01.0.","Herramientas e instrumentos",0,1296662.5,58905.96,1237756.54]
[3.1,"1.1.4.01.04.01.0.99999","Herramientas e instrumentos",0,1296662.5,58905.96,1237756.54]
[3.1,"1.1.4.01.04.02.","Repuestos y accesorios Nuevos",0,133153682.37,3011634.36,130142048.01000001]
[3.1,"1.1.4.01.04.02.0.","Repuestos y accesorios Nuevos",0,133153682.37,3011634.36,130142048.01000001]
[3.1,"1.1.4.01.04.02.0.99999","Repuestos y accesorios Nuevos",0,133153682.37,3011634.36,130142048.01000001]
[3.1,"1.1.4.01.99.","Útiles, materiales y suministros diversos",3364439.5,8683564.5199999996,3624812.5,8423191.5199999996]
[3.1,"1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",788819.78,823785.42,675798.74,936806.46]
[3.1,"1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",788819.78,823785.42,675798.74,936806.46]
[3.1,"1.1.4.01.99.01.0.99999","Útiles y materiales de oficina y cómputo",788819.78,823785.42,675798.74,936806.46]
[3.1,"1.1.4.01.99.03.","Productos de papel, cartón e impresos",2511724.7200000002,1416089.46,1301961.6200000001,2625852.56]
[3.1,"1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",2511724.7200000002,1416089.46,1301961.6200000001,2625852.56]
[3.1,"1.1.4.01.99.03.0.99999","Productos de papel, cartón e impresos",2511724.7200000002,1416089.46,1301961.6200000001,2625852.56]
[3.1,"1.1.4.01.99.04.","Textiles y vestuario",0,764454.3,433062.95,331391.34999999998]
[3.1,"1.1.4.01.99.04.0.","Textiles y vestuario",0,764454.3,433062.95,331391.34999999998]
[3.1,"1.1.4.01.99.04.0.99999","Textiles y vestuario",0,764454.3,433062.95,331391.34999999998]
[3.1,"1.1.4.01.99.05.","Útiles y materiales de limpieza",0,2326998.25,524525.16,1802473.09]
[3.1,"1.1.4.01.99.05.0.","Útiles y materiales de limpieza",0,2326998.25,524525.16,1802473.09]
[3.1,"1.1.4.01.99.05.0.99999","Útiles y materiales de limpieza",0,2326998.25,524525.16,1802473.09]
[3.1,"1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",0,2842535.09,634477.03,2208058.06]
[3.1,"1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",0,2842535.09,634477.03,2208058.06]
[3.1,"1.1.4.01.99.06.0.99999","Útiles y materiales de resguardo y seguridad",0,2842535.09,634477.03,2208058.06]
[3.1,"1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",63895,509702,54987,518610]
[3.1,"1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",63895,509702,54987,518610]
[3.1,"1.1.4.01.99.99.0.99999","Otros útiles, materiales y suministros diversos",63895,509702,54987,518610]
[3.1,"1.1.9.","Otros activos a corto plazo",22755462.510000002,45795253,49516460.600000001,19034254.91]
[3.1,"1.1.9.01.","Gastos a devengar a corto plazo",22755462.510000002,45795253,49516460.600000001,19034254.91]
[3.1,"1.1.9.01.01.","Servicios a devengar c/p",22755462.510000002,45795253,49516460.600000001,19034254.91]
[3.1,"1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",22755462.510000002,45795253,49516460.600000001,19034254.91]
[3.1,"1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",22755462.510000002,45795253,49516460.600000001,19034254.91]
[3.1,"1.1.9.01.01.01.0.99999","Primas y gastos de seguros a devengar c/p",22755462.510000002,45795253,49516460.600000001,19034254.91]
[3.1,"1.2.","Activo No Corriente",162883030362.41,318973597.31999999,447234155.31,162754769804.42001]
[3.1,"1.2.5.","Bienes no concesionados",162883030362.41,318973597.31999999,447234155.31,162754769804.42001]
[3.1,"1.2.5.01.","Propiedades, planta y equipos explotados",2087610295.49,234979570.86000001,420726702.88,1901863163.47]
[3.1,"1.2.5.01.02.","Edificios",1191815588.46,0,215636986.52000001,976178601.94000006]
[3.1,"1.2.5.01.02.01.","Edificios de oficinas  atención al públ",421403917.47000003,0,75480238.129999995,345923679.33999997]
[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",-27447359.32,0,75480238.129999995,-102927597.45]
[3.1,"1.2.5.01.02.01.3.99999","Edificios oficinas y atención público Depreciación Acumulada",-27447359.32,0,75480238.129999995,-102927597.45]
[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",283938685.92000002,0,56292663.579999998,227646022.34]
[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 *",-20470059.48,0,56292663.579999998,-76762723.060000002]
[3.1,"1.2.5.01.02.05.3.99999","Locales Depreciaciones acumuladas *",-20470059.48,0,56292663.579999998,-76762723.060000002]
[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",486472985.06999999,0,83864084.810000002,402608900.25999999]
[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 *",-30496030.84,0,83864084.810000002,-114360115.65000001]
[3.1,"1.2.5.01.02.99.3.99999","Otros edificios Depreciaciones acumuladas *",-30496030.84,0,83864084.810000002,-114360115.65000001]
[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",772667317.13,210468981.93000001,175192613.19999999,807943685.86000001]
[3.1,"1.2.5.01.03.01.","Maquinaria para la construcción",743342363.57000005,203701807.69999999,171102946.56999999,775941224.70000005]
[3.1,"1.2.5.01.03.01.1.","Maquinaria para la construcción Valores de origen",1801678962.4000001,203701807.69999999,0,2005380770.0999999]
[3.1,"1.2.5.01.03.01.1.99999","Maquinaria para la construcción Valores de origen",1801678962.4000001,203701807.69999999,0,2005380770.0999999]
[3.1,"1.2.5.01.03.01.3.","Maq para la construcción Depreciaciones acumuladas",-1058336598.83,0,171102946.56999999,-1229439545.4000001]
[3.1,"1.2.5.01.03.01.3.99999","Maq para la construcción Depreciaciones acumuladas",-1058336598.83,0,171102946.56999999,-1229439545.4000001]
[3.1,"1.2.5.01.03.03.","Planta eléctrica",3846036.26,65652.08,382799.48,3528888.86]
[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 *",-1343648.54,65652.08,382799.48,-1660795.94]
[3.1,"1.2.5.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",-1343648.54,65652.08,382799.48,-1660795.94]
[3.1,"1.2.5.01.03.06.","Equipos hidráulicos",202795.79,127510.46,146908.31,183397.94]
[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 *",-77262.210000000006,127510.46,146908.31,-96660.06]
[3.1,"1.2.5.01.03.06.3.99999","Equipos hidráulicos Depreciaciones acumuladas *",-77262.210000000006,127510.46,146908.31,-96660.06]
[3.1,"1.2.5.01.03.08.","Equipos de medición",1274259.18,0,557871.71,716387.47]
[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 *",-5178139.55,0,557871.71,-5736011.2599999998]
[3.1,"1.2.5.01.03.08.3.99999","Equipos de medición Depreciaciones acumuladas *",-5178139.55,0,557871.71,-5736011.2599999998]
[3.1,"1.2.5.01.03.09.","Bombas",4185504.18,2382771.5499999998,947927.79,5620347.9400000004]
[3.1,"1.2.5.01.03.09.1.","Bombas Valores de origen",5429803,1963000,0,7392803]
[3.1,"1.2.5.01.03.09.1.99999","Bombas Valores de origen",5429803,1963000,0,7392803]
[3.1,"1.2.5.01.03.09.3.","Bombas Depreciaciones acumuladas *",-1244298.82,419771.55,947927.79,-1772455.06]
[3.1,"1.2.5.01.03.09.3.99999","Bombas Depreciaciones acumuladas *",-1244298.82,419771.55,947927.79,-1772455.06]
[3.1,"1.2.5.01.03.99.","Otra maquinarias y equipos para la producción",19816358.149999999,4191240.14,2054159.34,21953438.949999999]
[3.1,"1.2.5.01.03.99.1.","Otra maquinarias y equipos para la producción Valor Origen",29939008.93,4191240.14,0,34130249.07]
[3.1,"1.2.5.01.03.99.1.99999","Otra maquinarias y equipos para la producción Valor Origen",29939008.93,4191240.14,0,34130249.07]
[3.1,"1.2.5.01.03.99.3.","Otra maquinarias y equipos para la producción Depreciación Acumulada",-10122650.779999999,0,2054159.34,-12176810.119999999]
[3.1,"1.2.5.01.03.99.3.99999","Otra maquinarias y equipos para la producción Depreciación Acumulada",-10122650.779999999,0,2054159.34,-12176810.119999999]
[3.1,"1.2.5.01.04.","Equipos de transporte, tracción  elevación",45024017.759999998,730958.25,9535727.1600000001,36219248.850000001]
[3.1,"1.2.5.01.04.01.","Motocicletas",2064742.8,45500,651217.19999999995,1459025.6]
[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 *",-8806151.1999999993,45500,651217.19999999995,-9411868.4000000004]
[3.1,"1.2.5.01.04.01.3.99999","Motocicletas Depreciaciones acumuladas *",-8806151.1999999993,45500,651217.19999999995,-9411868.4000000004]
[3.1,"1.2.5.01.04.02.","Vehículos",42959274.960000001,0,8827388.4600000009,34131886.5]
[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 *",-116785194.79000001,0,8827388.4600000009,-125612583.25]
[3.1,"1.2.5.01.04.02.3.99999","Vehículos Depreciaciones acumuladas *",-116785194.79000001,0,8827388.4600000009,-125612583.25]
[3.1,"1.2.5.01.04.99.","Otros equipos de transporte",0,685458.25,57121.5,628336.75]
[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 *",0,0,57121.5,-57121.5]
[3.1,"1.2.5.01.04.99.3.99999","Otros equipos transporte Depreciaciones acumuladas *",0,0,57121.5,-57121.5]
[3.1,"1.2.5.01.05.","Equipos de comunicación",16532530.539999999,5922141,3354193.52,19100478.02]
[3.1,"1.2.5.01.05.01.","Antenas  radares",657852.55000000005,0,36819.089999999997,621033.46]
[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 *",-145472.81,0,36819.089999999997,-182291.9]
[3.1,"1.2.5.01.05.01.3.99999","Antenas y radares Depreciaciones acumuladas *",-145472.81,0,36819.089999999997,-182291.9]
[3.1,"1.2.5.01.05.02.","Equipos de telefonía",928263.45,0,197148.27,731115.18]
[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 *",-2529849.85,0,197148.27,-2726998.12]
[3.1,"1.2.5.01.05.02.3.99999","Equipos de telefonía Depreciaciones acumuladas *",-2529849.85,0,197148.27,-2726998.12]
[3.1,"1.2.5.01.05.04.","Equipos de audio  video",14946414.539999999,0,2237584.38,12708830.16]
[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",-7629685.2300000004,0,2237584.38,-9867269.6099999994]
[3.1,"1.2.5.01.05.04.3.99999","Equipos de audio y video Depreciaciones acumuladas",-7629685.2300000004,0,2237584.38,-9867269.6099999994]
[3.1,"1.2.5.01.05.99.","Otros equipos de comunicación",0,5922141,882641.78,5039499.22]
[3.1,"1.2.5.01.05.99.1.","Otros equipos de comunicación Valores de origen",0,5922141,617405,5304736]
[3.1,"1.2.5.01.05.99.1.99999","Otros equipos de comunicación Valores de origen",0,5922141,617405,5304736]
[3.1,"1.2.5.01.05.99.3.","Otros equipos de comunicaciónDepreciaciones acumuladas",0,0,265236.78000000003,-265236.78000000003]
[3.1,"1.2.5.01.05.99.3.99999","Otros equipos de comunicaciónDepreciaciones acumuladas",0,0,265236.78000000003,-265236.78000000003]
[3.1,"1.2.5.01.06.","Equipos  mobiliario de oficina",34631846.890000001,2565660.56,5562053.6200000001,31635453.829999998]
[3.1,"1.2.5.01.06.01.","Archivadores, bibliotecas  armarios",7398872.25,12588.96,1168163.73,6243297.4800000004]
[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",-10193488.02,12588.96,1168163.73,-11349062.789999999]
[3.1,"1.2.5.01.06.01.3.99999","Archivadores bibliotecas y armarios Deprec Acum",-10193488.02,12588.96,1168163.73,-11349062.789999999]
[3.1,"1.2.5.01.06.02.","Mesas  escritorios",6685288.3499999996,1583.33,988662.85,5698208.8300000001]
[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 *",-5695958.0199999996,1583.33,988662.85,-6683037.54]
[3.1,"1.2.5.01.06.02.3.99999","Mesas y escritorios Depreciaciones acumuladas *",-5695958.0199999996,1583.33,988662.85,-6683037.54]
[3.1,"1.2.5.01.06.03.","Sillas  bancos",5394926.5099999998,180988.27,903769.95,4672144.83]
[3.1,"1.2.5.01.06.03.1.","Sillas y bancos Valores de origen",9514769.1600000001,132328,91238,9555859.1600000001]
[3.1,"1.2.5.01.06.03.1.99999","Sillas y bancos Valores de origen",9514769.1600000001,132328,91238,9555859.1600000001]
[3.1,"1.2.5.01.06.03.3.","Sillas y bancos Depreciaciones acumuladas *",-4119842.65,48660.27,812531.95,-4883714.33]
[3.1,"1.2.5.01.06.03.3.99999","Sillas y bancos Depreciaciones acumuladas *",-4119842.65,48660.27,812531.95,-4883714.33]
[3.1,"1.2.5.01.06.05.","Equipos de ventilación",10223268.539999999,2370500,1831753.56,10762014.98]
[3.1,"1.2.5.01.06.05.1.","Equipos de ventilación Valores de origen",17907955,2033000,450000,19490955]
[3.1,"1.2.5.01.06.05.1.99999","Equipos de ventilación Valores de origen",17907955,2033000,450000,19490955]
[3.1,"1.2.5.01.06.05.3.","Equipos de ventilación Depreciaciones acumuladas *",-7684686.46,337500,1381753.56,-8728940.0199999996]
[3.1,"1.2.5.01.06.05.3.99999","Equipos de ventilación Depreciaciones acumuladas *",-7684686.46,337500,1381753.56,-8728940.0199999996]
[3.1,"1.2.5.01.06.99.","Otros equipos  mobiliario",4929491.24,0,669703.53,4259787.71]
[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",-3199665.1,0,669703.53,-3869368.63]
[3.1,"1.2.5.01.06.99.3.99999","Otros equipos y mobiliario Depreciaciones acumuladas",-3199665.1,0,669703.53,-3869368.63]
[3.1,"1.2.5.01.07.","Equipos para computación",22314302.170000002,15291829.119999999,10861051.67,26745079.620000001]
[3.1,"1.2.5.01.07.01.","Computadoras",13240865.390000001,9530113.3200000003,6471085.5700000003,16299893.140000001]
[3.1,"1.2.5.01.07.01.1.","Computadoras Valores de origen",53728298.5,9492380,796010,62424668.5]
[3.1,"1.2.5.01.07.01.1.99999","Computadoras Valores de origen",53728298.5,9492380,796010,62424668.5]
[3.1,"1.2.5.01.07.01.3.","Computadoras Depreciaciones acumuladas *",-40487433.109999999,37733.32,5675075.5700000003,-46124775.359999999]
[3.1,"1.2.5.01.07.01.3.99999","Computadoras Depreciaciones acumuladas *",-40487433.109999999,37733.32,5675075.5700000003,-46124775.359999999]
[3.1,"1.2.5.01.07.02.","Impresoras",4585992.41,2225140.7999999998,2209057.2599999998,4602075.95]
[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 *",-11412622.67,0,2209057.2599999998,-13621679.93]
[3.1,"1.2.5.01.07.02.3.99999","Impresoras Depreciaciones acumuladas *",-11412622.67,0,2209057.2599999998,-13621679.93]
[3.1,"1.2.5.01.07.04.","Monitores",1497367.16,1705925,868752.64,2334539.52]
[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 *",-5646320.5800000001,0,868752.64,-6515073.2199999997]
[3.1,"1.2.5.01.07.04.3.99999","Monitores Depreciaciones acumuladas *",-5646320.5800000001,0,868752.64,-6515073.2199999997]
[3.1,"1.2.5.01.07.05.","UPS",234681.11,0,66982.740000000005,167698.37]
[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 *",-1026279.54,0,66982.740000000005,-1093262.28]
[3.1,"1.2.5.01.07.05.3.99999","UPS Depreciaciones acumuladas *",-1026279.54,0,66982.740000000005,-1093262.28]
[3.1,"1.2.5.01.07.99.","Otros equipos de cómputo",2755396.1,1830650,1245173.46,3340872.64]
[3.1,"1.2.5.01.07.99.1.","Otros equipos de cómputo Valores de origen",6734811.8399999999,1830650,0,8565461.8399999999]
[3.1,"1.2.5.01.07.99.1.99999","Otros equipos de cómputo Valores de origen",6734811.8399999999,1830650,0,8565461.8399999999]
[3.1,"1.2.5.01.07.99.3.","Otros equipos de cómputo Depreciaciones acumuladas *",-3979415.74,0,1245173.46,-5224589.2]
[3.1,"1.2.5.01.07.99.3.99999","Otros equipos de cómputo Depreciaciones acumuladas *",-3979415.74,0,1245173.46,-5224589.2]
[3.1,"1.2.5.01.10.","Equipos de seguridad, orden, vigilancia y control público",1712015.39,0,133538.12,1578477.27]
[3.1,"1.2.5.01.10.01.","Equipos de protección contra incendios",1305610.93,0,82538.600000000006,1223072.33]
[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",-45021.07,0,82538.600000000006,-127559.67]
[3.1,"1.2.5.01.10.01.3.99999","Equipos de protección contra incendios Depreciación Acumulada",-45021.07,0,82538.600000000006,-127559.67]
[3.1,"1.2.5.01.10.03.","Armas",32812.5,0,10312.51,22499.99]
[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 *",-192187.5,0,10312.51,-202500.01]
[3.1,"1.2.5.01.10.03.3.99999","Armas Depreciaciones acumuladas *",-192187.5,0,10312.51,-202500.01]
[3.1,"1.2.5.01.10.99.","Otros equipos de seguridad, orden, vigilancia y control público",373591.96,0,40687.01,332904.95]
[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",-384649.96,0,40687.01,-425336.97]
[3.1,"1.2.5.01.10.99.3.99999","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-384649.96,0,40687.01,-425336.97]
[3.1,"1.2.5.01.99.","Maquinarias, equipos  mobiliarios diversos",2912677.15,0,450539.07,2462138.08]
[3.1,"1.2.5.01.99.02.","Equipos  mobiliario doméstico",600158.93999999994,0,125102.27,475056.67]
[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",-951198.95,0,125102.27,-1076301.22]
[3.1,"1.2.5.01.99.02.3.99999","Equip y Mobiliario doméstico Depreciaciones acumuladas",-951198.95,0,125102.27,-1076301.22]
[3.1,"1.2.5.01.99.03.","Equipos fotográficos  de revelado",2312518.21,0,325436.79999999999,1987081.41]
[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",-1557833.97,0,325436.79999999999,-1883270.77]
[3.1,"1.2.5.01.99.03.3.99999","Equip fotográficos y revelado Depreciaioón Acumulada",-1557833.97,0,325436.79999999999,-1883270.77]
[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",29921985.16,6413065.4100000001,26507452.43,9827598.1400000006]
[3.1,"1.2.5.08.03.","Software  programas",3414532.73,6413065.4100000001,0,9827598.1400000006]
[3.1,"1.2.5.08.03.01.","Software y programas Valores de origen",3414532.73,6413065.4100000001,0,9827598.1400000006]
[3.1,"1.2.5.08.03.01.0.","Software y programas Valores de origen",3414532.73,6413065.4100000001,0,9827598.1400000006]
[3.1,"1.2.5.08.03.01.0.99999","Software y programas Valores de origen",3414532.73,6413065.4100000001,0,9827598.1400000006]
[3.1,"1.2.5.08.99.","Otros bienes intangibles",26507452.43,0,26507452.43,0]
[3.1,"1.2.5.08.99.01.","Otros bienes intangibles Valores de origen",26507452.43,0,26507452.43,0]
[3.1,"1.2.5.08.99.01.0.","Otros bienes intangibles Valores de origen",26507452.43,0,26507452.43,0]
[3.1,"1.2.5.08.99.01.0.99999","Otros bienes intangibles Valores de origen",26507452.43,0,26507452.43,0]
[3.1,"1.2.5.99.","Bienes no concesionados en proceso de producción",0,77580961.049999997,0,77580961.049999997]
[3.1,"1.2.5.99.08.","Bienes intangibles en proceso de producción",0,77580961.049999997,0,77580961.049999997]
[3.1,"1.2.5.99.08.03.","Producción en proceso de software y programas",0,77580961.049999997,0,77580961.049999997]
[3.1,"1.2.5.99.08.03.0.","Producción en proceso de software y programas",0,77580961.049999997,0,77580961.049999997]
[3.1,"1.2.5.99.08.03.0.99999","Producción en proceso de software y programas",0,77580961.049999997,0,77580961.049999997]
[3.1,"2.","PASIVO",2704416039.96,6386063255.25,6418851118.25,2737203902.96]
[3.1,"2.1.","Pasivo Corriente",1061814949.3099999,5896563255.25,6233205788.3900003,1398457482.45]
[3.1,"2.1.1.","Deudas a corto plazo",133675962.95,5378327530.8999996,5736987742.8699999,492336174.92000002]
[3.1,"2.1.1.01.","Deudas comerciales a corto plazo",21148224.449999999,3750923585.71,3974155043.29,244379682.03]
[3.1,"2.1.1.01.01.","Deudas por adquisición de inventarios c/p",10746474.77,516174313.64999998,524284317.20999998,18856478.329999998]
[3.1,"2.1.1.01.01.01.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",10746474.77,515711313.64999998,523821317.20999998,18856478.329999998]
[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",10746474.77,515711313.64999998,523821317.20999998,18856478.329999998]
[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",10746474.77,515711313.64999998,523821317.20999998,18856478.329999998]
[3.1,"2.1.1.01.01.02.","Deudas comerciales por adquisición de bienes para la venta c/p",0,463000,463000,0]
[3.1,"2.1.1.01.01.02.0.","Deudas comerciales por adquisición de bienes para la venta c/p",0,463000,463000,0]
[3.1,"2.1.1.01.01.02.0.99999","Deudas comerciales por adquisición de bienes para la venta c/p",0,463000,463000,0]
[3.1,"2.1.1.01.02.","Deudas por adquisición de bienes distintos de inventarios c/p",10401749.68,2674164019.4299998,2875179749.8499999,211417480.09999999]
[3.1,"2.1.1.01.02.01.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,29319471.710000001,235333614.61000001,211417480.09999999]
[3.1,"2.1.1.01.02.01.0.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,29319471.710000001,235333614.61000001,211417480.09999999]
[3.1,"2.1.1.01.02.01.0.99999","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,29319471.710000001,235333614.61000001,211417480.09999999]
[3.1,"2.1.1.01.02.04.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",4998412.4800000004,2615857973.6900001,2610859561.21,0]
[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",4998412.4800000004,2615857973.6900001,2610859561.21,0]
[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",4998412.4800000004,2615857973.6900001,2610859561.21,0]
[3.1,"2.1.1.01.02.08.","Deudas comerciales por adquisición de bienes intangibles c/p",0,28986574.030000001,28986574.030000001,0]
[3.1,"2.1.1.01.02.08.0.","Deudas comerciales por adquisición de bienes intangibles c/p",0,28986574.030000001,28986574.030000001,0]
[3.1,"2.1.1.01.02.08.0.99999","Deudas comerciales por adquisición de bienes intangibles c/p",0,28986574.030000001,28986574.030000001,0]
[3.1,"2.1.1.01.04.","Deudas por adquisición de servicios c/p",0,560585252.63,574690976.23000002,14105723.6]
[3.1,"2.1.1.01.04.01.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,155943097.16999999,155943097.16999999,0]
[3.1,"2.1.1.01.04.01.0.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,155943097.16999999,155943097.16999999,0]
[3.1,"2.1.1.01.04.01.0.99999","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,155943097.16999999,155943097.16999999,0]
[3.1,"2.1.1.01.04.02.","Deudas comerciales por servicios básicos c/p",0,167975864.41,173894790.00999999,5918925.5999999996]
[3.1,"2.1.1.01.04.02.0.","Deudas comerciales por servicios básicos c/p",0,167975864.41,173894790.00999999,5918925.5999999996]
[3.1,"2.1.1.01.04.02.0.99999","Deudas comerciales por servicios básicos c/p",0,167975864.41,173894790.00999999,5918925.5999999996]
[3.1,"2.1.1.01.04.03.","Deudas comerciales por servicios comerciales y financieros c/p",0,22449638.010000002,22596938.010000002,147300]
[3.1,"2.1.1.01.04.03.0.","Deudas comerciales por servicios comerciales y financieros c/p",0,22449638.010000002,22596938.010000002,147300]
[3.1,"2.1.1.01.04.03.0.99999","Deudas comerciales por servicios comerciales y financieros c/p",0,22449638.010000002,22596938.010000002,147300]
[3.1,"2.1.1.01.04.04.","Deudas comerciales por servicios de gestión y apoyo c/p",0,110523401.09,113298401.09,2775000]
[3.1,"2.1.1.01.04.04.0.","Deudas comerciales por servicios de gestión y apoyo c/p",0,110523401.09,113298401.09,2775000]
[3.1,"2.1.1.01.04.04.0.99999","Deudas comerciales por servicios de gestión y apoyo c/p",0,110523401.09,113298401.09,2775000]
[3.1,"2.1.1.01.04.05.","Deudas comerciales por gastos de viaje y transporte c/p",0,8622189.4900000002,8677389.4900000002,55200]
[3.1,"2.1.1.01.04.05.0.","Deudas comerciales por gastos de viaje y transporte c/p",0,8622189.4900000002,8677389.4900000002,55200]
[3.1,"2.1.1.01.04.05.0.99999","Deudas comerciales por gastos de viaje y transporte c/p",0,8622189.4900000002,8677389.4900000002,55200]
[3.1,"2.1.1.01.04.06.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,26775462,31626460,4850998]
[3.1,"2.1.1.01.04.06.0.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,26775462,31626460,4850998]
[3.1,"2.1.1.01.04.06.0.99999","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,26775462,31626460,4850998]
[3.1,"2.1.1.01.04.08.","Deudas comerciales por mantenimiento y reparaciones c/p",0,68145600.459999993,68503900.459999993,358300]
[3.1,"2.1.1.01.04.08.0.","Deudas comerciales por mantenimiento y reparaciones c/p",0,68145600.459999993,68503900.459999993,358300]
[3.1,"2.1.1.01.04.08.0.99999","Deudas comerciales por mantenimiento y reparaciones c/p",0,68145600.459999993,68503900.459999993,358300]
[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",48810740.979999997,1133090638.8499999,1281373709.4100001,197093811.53999999]
[3.1,"2.1.1.02.01.","Deudas por beneficios a los empleados c/p",34978094.859999999,1041644023.49,1191082397.05,184416468.41999999]
[3.1,"2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",7191132.3899999997,719223629.51999998,784079410.57000005,72046913.439999998]
[3.1,"2.1.1.02.01.01.1.","Remuneraciones",7191132.3899999997,719223629.51999998,784079410.57000005,72046913.439999998]
[3.1,"2.1.1.02.01.01.1.99999","Remuneraciones",7191132.3899999997,719223629.51999998,784079410.57000005,72046913.439999998]
[3.1,"2.1.1.02.01.03.","Incentivos salariales a pagar c/p",6574739.1100000003,5296271.8899999997,83892953.180000007,85171420.400000006]
[3.1,"2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",6574739.1100000003,5296271.8899999997,83892953.180000007,85171420.400000006]
[3.1,"2.1.1.02.01.03.3.99999","Decimotercer mes a pagar c/p",6574739.1100000003,5296271.8899999997,83892953.180000007,85171420.400000006]
[3.1,"2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",15035231.66,157498466.02000001,160769552.53,18306318.170000002]
[3.1,"2.1.1.02.01.04.0.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",15035231.66,157498466.02000001,160769552.53,18306318.170000002]
[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)",15035231.66,157498466.02000001,160769552.53,18306318.170000002]
[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,"2.1.1.02.01.99.","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,159625656.06,162340480.77000001,8891816.4100000001]
[3.1,"2.1.1.02.01.99.0.","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,159625656.06,162340480.77000001,8891816.4100000001]
[3.1,"2.1.1.02.01.99.0.99999","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,159625656.06,162340480.77000001,8891816.4100000001]
[3.1,"2.1.1.02.02.","Deudas fiscales c/p",13832646.119999999,91446615.359999999,90291312.359999999,12677343.119999999]
[3.1,"2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",13832646.119999999,82736236.459999993,81580933.459999993,12677343.119999999]
[3.1,"2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",13832646.119999999,82736236.459999993,81580933.459999993,12677343.119999999]
[3.1,"2.1.1.02.02.02.0.11206","Ministerio de Hacienda (MHD)",13832646.119999999,82736236.459999993,81580933.459999993,12677343.119999999]
[3.1,"2.1.1.02.02.04.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,8710378.9000000004,8710378.9000000004,0]
[3.1,"2.1.1.02.02.04.0.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,8710378.9000000004,8710378.9000000004,0]
[3.1,"2.1.1.02.02.04.0.12784","Retenciones de impuestos entidades relacionadas a pagar c/p",0,8710378.9000000004,8710378.9000000004,0]
[3.1,"2.1.1.03.","Transferencias a pagar a corto plazo",63716997.520000003,63716997.520000003,49898177.350000001,49898177.350000001]
[3.1,"2.1.1.03.02.","Transferencias al sector público interno a pagar c/p",63716997.520000003,63716997.520000003,49898177.350000001,49898177.350000001]
[3.1,"2.1.1.03.02.01.","Transferencias al Gobierno Central a pagar c/p",981946.16,981946.16,0,0]
[3.1,"2.1.1.03.02.01.0.","Transferencias al Gobierno Central a pagar c/p",981946.16,981946.16,0,0]
[3.1,"2.1.1.03.02.01.0.11206","Transferencias al Gobierno Central a pagar c/p",637887.6,637887.6,0,0]
[3.1,"2.1.1.03.02.01.0.11219","Transferencias al Gobierno Central a pagar c/p",344058.56,344058.56,0,0]
[3.1,"2.1.1.03.02.02.","Transferencias a Órganos Desconcentrados a pagar c/p",2080490.05,2080490.05,0,0]
[3.1,"2.1.1.03.02.02.0.","Transferencias a Órganos Desconcentrados a pagar c/p",2080490.05,2080490.05,0,0]
[3.1,"2.1.1.03.02.02.0.12553","Transferencias a Órganos Desconcentrados a pagar c/p",54612.47,54612.47,0,0]
[3.1,"2.1.1.03.02.02.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",750102.37,750102.37,0,0]
[3.1,"2.1.1.03.02.02.0.12784","Transferencias a Órganos Desconcentrados a pagar c/p",1275775.21,1275775.21,0,0]
[3.1,"2.1.1.03.02.03.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55778895.890000001,49898177.350000001,49898177.350000001]
[3.1,"2.1.1.03.02.03.0.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55778895.890000001,49898177.350000001,49898177.350000001]
[3.1,"2.1.1.03.02.03.0.14253","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55778895.890000001,49898177.350000001,49898177.350000001]
[3.1,"2.1.1.03.02.99.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4875665.42,4875665.42,0,0]
[3.1,"2.1.1.03.02.99.0.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4875665.42,4875665.42,0,0]
[3.1,"2.1.1.03.02.99.0.15910","Comités Cantonales de Deportes y Recreación",4500614.2300000004,4500614.2300000004,0,0]
[3.1,"2.1.1.03.02.99.0.15980","Unión Nacional de Gobiernos Locales",375051.19,375051.19,0,0]
[3.1,"2.1.1.04.","Documentos a pagar a corto plazo",0,40115,1004619,964504]
[3.1,"2.1.1.04.04.","Documentos a pagar por adquisición de servicios c/p",0,40115,1004619,964504]
[3.1,"2.1.1.04.04.01.","Documentos a pagar por alquileres y derechos sobre bienes c/p",0,40115,1004619,964504]
[3.1,"2.1.1.04.04.01.1.","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,40115,1004619,964504]
[3.1,"2.1.1.04.04.01.1.99999","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,40115,1004619,964504]
[3.1,"2.1.1.99.","Otras deudas a corto plazo",0,430556193.81999999,430556193.81999999,0]
[3.1,"2.1.1.99.99.","Deudas varias c/p",0,430556193.81999999,430556193.81999999,0]
[3.1,"2.1.1.99.99.01.","Deudas varias con el sector privado interno c/p",0,181500,181500,0]
[3.1,"2.1.1.99.99.01.0.","Deudas varias con el sector privado interno c/p",0,181500,181500,0]
[3.1,"2.1.1.99.99.01.0.99999","Deudas varias con el sector privado interno c/p",0,181500,181500,0]
[3.1,"2.1.1.99.99.02.","Deudas varias con el sector público interno c/p",0,430374693.81999999,430374693.81999999,0]
[3.1,"2.1.1.99.99.02.0.","Deudas varias con el sector público interno c/p",0,430374693.81999999,430374693.81999999,0]
[3.1,"2.1.1.99.99.02.0.99999","Deudas varias con el sector público interno c/p",0,430374693.81999999,430374693.81999999,0]
[3.1,"2.1.2.","Endeudamiento público a corto plazo",0,489500000,489500000,0]
[3.1,"2.1.2.02.","Préstamos a pagar a corto plazo",0,489500000,489500000,0]
[3.1,"2.1.2.02.02.","Préstamos del sector público interno a pagar c/p",0,489500000,489500000,0]
[3.1,"2.1.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p",0,489500000,489500000,0]
[3.1,"2.1.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p - Capital",0,489500000,489500000,0]
[3.1,"2.1.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) Préstamo corto Plazo",0,489500000,489500000,0]
[3.1,"2.1.3.","Fondos de terceros y en garantía",927582449.87,28179187.859999999,6718045.5199999996,906121307.52999997]
[3.1,"2.1.3.03.","Depósitos en garantía",86634112.200000003,28179187.859999999,6718045.5199999996,65172969.859999999]
[3.1,"2.1.3.03.01.","Depósitos en garantía del sector privado interno",86634112.200000003,28179187.859999999,6718045.5199999996,65172969.859999999]
[3.1,"2.1.3.03.01.02.","Depósitos en garantía de empresas privadas",86634112.200000003,28179187.859999999,6718045.5199999996,65172969.859999999]
[3.1,"2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas",86634112.200000003,28179187.859999999,6718045.5199999996,65172969.859999999]
[3.1,"2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas",86634112.200000003,28179187.859999999,6718045.5199999996,65172969.859999999]
[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",556536.49,556536.49,0,0]
[3.1,"2.1.9.99.","Pasivos a c/plazo sujetos a depuración contable",556536.49,556536.49,0,0]
[3.1,"2.1.9.99.01.","Deudas a corto plazo sujetas a depuración",556536.49,556536.49,0,0]
[3.1,"2.1.9.99.01.99.","Otras deudas a corto plazo sujetas a depuración",556536.49,556536.49,0,0]
[3.1,"2.1.9.99.01.99.0.","Otras deudas a corto plazo sujetas a depuración",556536.49,556536.49,0,0]
[3.1,"2.1.9.99.01.99.0.99999","Otras deudas a corto plazo sujetas a depuración",556536.49,556536.49,0,0]
[3.1,"2.2.","Pasivo No Corriente",1642601090.6500001,489500000,185645329.86000001,1338746420.51]
[3.1,"2.2.2.","Endeudamiento público a largo plazo",1642601090.6500001,489500000,166122979.86000001,1319224070.51]
[3.1,"2.2.2.02.","Préstamos a pagar a largo plazo",1642601090.6500001,489500000,166122979.86000001,1319224070.51]
[3.1,"2.2.2.02.02.","Préstamos del sector público interno a pagar l/p",1642601090.6500001,489500000,166122979.86000001,1319224070.51]
[3.1,"2.2.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p",1642601090.6500001,489500000,166122979.86000001,1319224070.51]
[3.1,"2.2.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p - Capital",1642601090.6500001,489500000,166122979.86000001,1319224070.51]
[3.1,"2.2.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) P Largo Plazo",1642601090.6500001,489500000,166122979.86000001,1319224070.51]
[3.1,"2.2.4.","Provisiones y reservas técnicas a largo plazo",0,0,19522350,19522350]
[3.1,"2.2.4.01.","Provisiones a largo plazo",0,0,19522350,19522350]
[3.1,"2.2.4.01.03.","Provisiones para beneficios a los empleados l/p",0,0,19522350,19522350]
[3.1,"2.2.4.01.03.02.","Provisiones para beneficios por terminación l/p",0,0,19522350,19522350]
[3.1,"2.2.4.01.03.02.0.","Provisiones para beneficios por terminación l/p",0,0,19522350,19522350]
[3.1,"2.2.4.01.03.02.0.99999","Provisiones para beneficios por terminación l/p",0,0,19522350,19522350]
[3.1,"3.","PATRIMONIO",163528314179.98001,11720045953.290001,11537538348.98,163345806575.67001]
[3.1,"3.1.","Patrimonio público",163528314179.98001,11720045953.290001,11537538348.98,163345806575.67001]
[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",0,11374942230.629999,11374942230.629999,0]
[3.1,"3.1.4.99.","Otras variaciones no asignables a reservas",0,11374942230.629999,11374942230.629999,0]
[3.1,"3.1.4.99.99.","Otras variaciones no asignables a reservas varias",0,11374942230.629999,11374942230.629999,0]
[3.1,"3.1.4.99.99.00.","Otras variaciones no asignables a reservas varias",0,11374942230.629999,11374942230.629999,0]
[3.1,"3.1.4.99.99.00.0.","Otras variaciones no asignables a reservas varias",0,11374942230.629999,11374942230.629999,0]
[3.1,"3.1.4.99.99.00.0.99999","Otras variaciones no asignables a reservas varias",0,11374942230.629999,11374942230.629999,0]
[3.1,"3.1.5.","Resultados acumulados",163528313655.17999,343603722.66000003,161096118.34999999,163345806050.87]
[3.1,"3.1.5.01.","Resultados acumulados de ejercicios anteriores",163528313655.17999,343603722.66000003,161096118.34999999,163345806050.87]
[3.1,"3.1.5.01.01.","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,161044771.78,163495141838.07999]
[3.1,"3.1.5.01.01.00.","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,161044771.78,163495141838.07999]
[3.1,"3.1.5.01.01.00.0.","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,161044771.78,163495141838.07999]
[3.1,"3.1.5.01.01.00.0.99999","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,161044771.78,163495141838.07999]
[3.1,"3.1.5.01.02.","Ajuste de resultados de ejercicios anteriores",-86450958.239999995,62936175.539999999,51346.57,-149335787.21000001]
[3.1,"3.1.5.01.02.06.","Ajuste de resultados acumulados",-86450958.239999995,62936175.539999999,51346.57,-149335787.21000001]
[3.1,"3.1.5.01.02.06.1.","Ajuste por corrección de errores realizados retroactivamente",-86450958.239999995,62936175.539999999,51346.57,-149335787.21000001]
[3.1,"3.1.5.01.02.06.1.99999","Ajuste por corrección de errores realizados retroactivamente",-86450958.239999995,62936175.539999999,51346.57,-149335787.21000001]
[3.1,"4.","INGRESOS",0,83384,5771019917.6800003,5770936533.6800003]
[3.1,"4.1.","Impuestos",0,0,1118435297.8299999,1118435297.8299999]
[3.1,"4.1.2.","Impuestos sobre la propiedad",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.2.01.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.2.01.01.00.","Impuesto sobre la propiedad de bienes inmuebles",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.2.01.01.00.0.","Impuesto sobre la propiedad de bienes inmuebles",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.2.01.01.00.0.99999","Impuesto sobre la propiedad de bienes inmuebles",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.3.","Impuestos sobre bienes y servicios",0,0,411229258.55000001,411229258.55000001]
[3.1,"4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",0,0,299415121.70999998,299415121.70999998]
[3.1,"4.1.3.01.01.","Impuesto general sobre las ventas de bienes y servicios",0,0,299415121.70999998,299415121.70999998]
[3.1,"4.1.3.01.01.01.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,299415121.70999998,299415121.70999998]
[3.1,"4.1.3.01.01.01.1.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,299415121.70999998,299415121.70999998]
[3.1,"4.1.3.01.01.01.1.99999","Impuesto general sobre las ventas de bienes y servicios internos",0,0,299415121.70999998,299415121.70999998]
[3.1,"4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",0,0,106314136.84,106314136.84]
[3.1,"4.1.3.02.01.","Impuestos específicos sobre la producción y consumo de bienes",0,0,93518816.840000004,93518816.840000004]
[3.1,"4.1.3.02.01.02.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,3460645.47,3460645.47]
[3.1,"4.1.3.02.01.02.1.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,3460645.47,3460645.47]
[3.1,"4.1.3.02.01.02.1.99999","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,3460645.47,3460645.47]
[3.1,"4.1.3.02.01.04.","Impuestos específicos sobre bienes manufacturados",0,0,61650398.159999996,61650398.159999996]
[3.1,"4.1.3.02.01.04.1.","Impuestos específicos sobre bienes manufacturados",0,0,61650398.159999996,61650398.159999996]
[3.1,"4.1.3.02.01.04.1.11206","Ministerio de Hacienda",0,0,61650398.159999996,61650398.159999996]
[3.1,"4.1.3.02.01.05.","Impuestos específicos sobre la construcción",0,0,28407773.210000001,28407773.210000001]
[3.1,"4.1.3.02.01.05.1.","Impuestos específicos sobre la construcción",0,0,28407773.210000001,28407773.210000001]
[3.1,"4.1.3.02.01.05.1.99999","Impuestos específicos sobre la construcción",0,0,28407773.210000001,28407773.210000001]
[3.1,"4.1.3.02.02.","Impuestos específicos sobre la producción y consumo de servicios",0,0,12795320,12795320]
[3.1,"4.1.3.02.02.03.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1517400,1517400]
[3.1,"4.1.3.02.02.03.1.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1517400,1517400]
[3.1,"4.1.3.02.02.03.1.99999","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1517400,1517400]
[3.1,"4.1.3.02.02.99.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,11277920,11277920]
[3.1,"4.1.3.02.02.99.1.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,11277920,11277920]
[3.1,"4.1.3.02.02.99.1.99999","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,11277920,11277920]
[3.1,"4.1.3.99.","Otros impuestos sobre bienes y servicios",0,0,5500000,5500000]
[3.1,"4.1.3.99.01.","Licencias profesionales, comerciales y otros permisos",0,0,5500000,5500000]
[3.1,"4.1.3.99.01.02.","Multas por licencias profesionales, comerciales y otros permisos",0,0,5500000,5500000]
[3.1,"4.1.3.99.01.02.0.","Multas por licencias profesionales, comerciales y otros permisos",0,0,5500000,5500000]
[3.1,"4.1.3.99.01.02.0.99999","Multas por licencias profesionales, comerciales y otros permisos",0,0,5500000,5500000]
[3.1,"4.4.","Ingresos y resultados positivos por ventas",0,83384,429410081.22000003,429326697.22000003]
[3.1,"4.4.1.","Ventas de bienes y servicios",0,83384,428744081.22000003,428660697.22000003]
[3.1,"4.4.1.02.","Ventas de servicios",0,83384,428744081.22000003,428660697.22000003]
[3.1,"4.4.1.02.04.","Servicios comunitarios",0,0,370512918.31,370512918.31]
[3.1,"4.4.1.02.04.03.","Servicios de cementerio",0,0,19302015,19302015]
[3.1,"4.4.1.02.04.03.0.","Servicios de cementerio",0,0,19302015,19302015]
[3.1,"4.4.1.02.04.03.0.99999","Servicios de cementerio",0,0,19302015,19302015]
[3.1,"4.4.1.02.04.04.","Servicios de saneamiento ambiental",0,0,351210903.31,351210903.31]
[3.1,"4.4.1.02.04.04.0.","Servicios de saneamiento ambiental",0,0,351210903.31,351210903.31]
[3.1,"4.4.1.02.04.04.0.99999","Servicios de saneamiento ambiental",0,0,351210903.31,351210903.31]
[3.1,"4.4.1.02.99.","Otras ventas de servicios",0,83384,58231162.909999996,58147778.909999996]
[3.1,"4.4.1.02.99.99.","Otras ventas de servicios varios",0,83384,58231162.909999996,58147778.909999996]
[3.1,"4.4.1.02.99.99.0.","Otras ventas de servicios varios",0,83384,58231162.909999996,58147778.909999996]
[3.1,"4.4.1.02.99.99.0.99999","Otras ventas de servicios varios",0,83384,58231162.909999996,58147778.909999996]
[3.1,"4.4.2.","Derechos administrativos",0,0,666000,666000]
[3.1,"4.4.2.01.","Derechos administrativos a los servicios de transporte",0,0,470000,470000]
[3.1,"4.4.2.01.01.","Derechos administrativos a los servicios de transporte por carretera",0,0,470000,470000]
[3.1,"4.4.2.01.01.00.","Derechos administrativos a los servicios de transporte por carretera",0,0,470000,470000]
[3.1,"4.4.2.01.01.00.0.","Derechos administrativos a los servicios de transporte por carretera",0,0,470000,470000]
[3.1,"4.4.2.01.01.00.0.99999","Derechos administrativos a los servicios de transporte por carretera",0,0,470000,470000]
[3.1,"4.4.2.99.","Otros derechos administrativos",0,0,196000,196000]
[3.1,"4.4.2.99.99.","Otros derechos administrativos varios",0,0,196000,196000]
[3.1,"4.4.2.99.99.00.","Otros derechos administrativos varios",0,0,196000,196000]
[3.1,"4.4.2.99.99.00.0.","Otros derechos administrativos varios",0,0,196000,196000]
[3.1,"4.4.2.99.99.00.0.99999","Otros derechos administrativos varios",0,0,196000,196000]
[3.1,"4.5.","Ingresos de la propiedad",0,0,64996544.280000001,64996544.280000001]
[3.1,"4.5.1.","Rentas de inversiones y de colocación de efectivo",0,0,26569242.84,26569242.84]
[3.1,"4.5.1.01.","Intereses por equivalentes de efectivo",0,0,4506286.0599999996,4506286.0599999996]
[3.1,"4.5.1.01.02.","Intereses por otros equivalentes de efectivo",0,0,4506286.0599999996,4506286.0599999996]
[3.1,"4.5.1.01.02.02.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,4506286.0599999996,4506286.0599999996]
[3.1,"4.5.1.01.02.02.0.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,4506286.0599999996,4506286.0599999996]
[3.1,"4.5.1.01.02.02.0.21101","BANCO DE COSTA RICA (BCR)",0,0,67.17,67.17]
[3.1,"4.5.1.01.02.02.0.21103","BANCO NACIONAL DE COSTA RICA (BNCR)",0,0,4506218.8899999997,4506218.8899999997]
[3.1,"4.5.1.98.","Resultados positivos de otras inversiones",0,0,22062956.780000001,22062956.780000001]
[3.1,"4.5.1.98.99.","Intereses por inversiones varias",0,0,22062956.780000001,22062956.780000001]
[3.1,"4.5.1.98.99.02.","Intereses por inversiones varias en el sector público interno",0,0,22062956.780000001,22062956.780000001]
[3.1,"4.5.1.98.99.02.0.","Intereses por inversiones varias en el sector público interno",0,0,22062956.780000001,22062956.780000001]
[3.1,"4.5.1.98.99.02.0.99999","Intereses por inversiones varias en el sector público interno",0,0,22062956.780000001,22062956.780000001]
[3.1,"4.5.2.","Alquileres y derechos sobre bienes",0,0,38427301.439999998,38427301.439999998]
[3.1,"4.5.2.01.","Alquileres",0,0,38427301.439999998,38427301.439999998]
[3.1,"4.5.2.01.02.","Alquileres de edificios",0,0,38427301.439999998,38427301.439999998]
[3.1,"4.5.2.01.02.00.","Alquileres de edificios",0,0,38427301.439999998,38427301.439999998]
[3.1,"4.5.2.01.02.00.0.","Alquileres de edificios",0,0,38427301.439999998,38427301.439999998]
[3.1,"4.5.2.01.02.00.0.99999","Alquileres de edificios",0,0,38427301.439999998,38427301.439999998]
[3.1,"4.6.","Transferencias",0,0,4157821708.7800002,4157821708.7800002]
[3.1,"4.6.1.","Transferencias corrientes",0,0,18390357.780000001,18390357.780000001]
[3.1,"4.6.1.02.","Transferencias corrientes del sector público interno",0,0,18390357.780000001,18390357.780000001]
[3.1,"4.6.1.02.02.","Transferencias corrientes de Órganos Desconcentrados",0,0,6428232,6428232]
[3.1,"4.6.1.02.02.06.","Transferencias corrientes de Órganos Desconcentrados",0,0,6428232,6428232]
[3.1,"4.6.1.02.02.06.0.","Transferencias corrientes de Órganos Desconcentrados",0,0,6428232,6428232]
[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)",0,0,6428232,6428232]
[3.1,"4.6.1.02.03.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,11962125.779999999,11962125.779999999]
[3.1,"4.6.1.02.03.06.","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",0,0,4139431351,4139431351]
[3.1,"4.6.2.02.","Transferencias de capital del sector público interno",0,0,4139431351,4139431351]
[3.1,"4.6.2.02.01.","Transferencias de capital del Gobierno Central",0,0,4139431351,4139431351]
[3.1,"4.6.2.02.01.06.","Transferencias de capital del Gobierno Central",0,0,4139431351,4139431351]
[3.1,"4.6.2.02.01.06.0.","Transferencias de capital del Gobierno Central",0,0,4139431351,4139431351]
[3.1,"4.6.2.02.01.06.0.11206","Transferencias de capital del Gobierno Central",0,0,4139431351,4139431351]
[3.1,"4.9.","Otros ingresos",0,0,356285.57,356285.57]
[3.1,"4.9.9.","Otros ingresos y resultados positivos",0,0,356285.57,356285.57]
[3.1,"4.9.9.99.","Ingresos y resultados positivos varios",0,0,356285.57,356285.57]
[3.1,"4.9.9.99.99.","Otros resultados positivos",0,0,356285.57,356285.57]
[3.1,"4.9.9.99.99.00.","Otros resultados positivos",0,0,356285.57,356285.57]
[3.1,"4.9.9.99.99.00.0.","Otros resultados positivos",0,0,356285.57,356285.57]
[3.1,"4.9.9.99.99.00.0.99999","Otros resultados positivos",0,0,356285.57,356285.57]
[3.1,"5.","GASTOS",0,5593834306.7399998,97245143.879999995,5496589162.8599997]
[3.1,"5.1.","Gastos de funcionamiento",0,5343262404.6899996,81202994.450000003,5262059410.2399998]
[3.1,"5.1.1.","Gastos en personal",0,1252921528.8800001,0,1252921528.8800001]
[3.1,"5.1.1.01.","Remuneraciones Básicas",0,738968008.55999994,0,738968008.55999994]
[3.1,"5.1.1.01.01.","Sueldos para cargos fijos",0,685030015.80999994,0,685030015.80999994]
[3.1,"5.1.1.01.01.00.","Sueldos para cargos fijos",0,685030015.80999994,0,685030015.80999994]
[3.1,"5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,685030015.80999994,0,685030015.80999994]
[3.1,"5.1.1.01.01.00.0.99999","Sueldos para cargos fijos",0,685030015.80999994,0,685030015.80999994]
[3.1,"5.1.1.01.02.","Jornales",0,25542765.239999998,0,25542765.239999998]
[3.1,"5.1.1.01.02.00.","Jornales",0,25542765.239999998,0,25542765.239999998]
[3.1,"5.1.1.01.02.00.0.","Jornales",0,25542765.239999998,0,25542765.239999998]
[3.1,"5.1.1.01.02.00.0.99999","Jornales",0,25542765.239999998,0,25542765.239999998]
[3.1,"5.1.1.01.03.","Servicios especiales",0,19915362.170000002,0,19915362.170000002]
[3.1,"5.1.1.01.03.00.","Servicios especiales",0,19915362.170000002,0,19915362.170000002]
[3.1,"5.1.1.01.03.00.0.","Servicios especiales",0,19915362.170000002,0,19915362.170000002]
[3.1,"5.1.1.01.03.00.0.99999","Servicios especiales",0,19915362.170000002,0,19915362.170000002]
[3.1,"5.1.1.01.05.","Suplencias",0,8479865.3499999996,0,8479865.3499999996]
[3.1,"5.1.1.01.05.00.","Suplencias",0,8479865.3499999996,0,8479865.3499999996]
[3.1,"5.1.1.01.05.00.0.","Suplencias",0,8479865.3499999996,0,8479865.3499999996]
[3.1,"5.1.1.01.05.00.0.99999","Suplencias",0,8479865.3499999996,0,8479865.3499999996]
[3.1,"5.1.1.02.","Remuneraciones eventuales",0,74543831.629999995,0,74543831.629999995]
[3.1,"5.1.1.02.01.","Tiempo extraordinario",0,55860325.490000002,0,55860325.490000002]
[3.1,"5.1.1.02.01.00.","Tiempo extraordinario",0,55860325.490000002,0,55860325.490000002]
[3.1,"5.1.1.02.01.00.0.","Tiempo extraordinario",0,55860325.490000002,0,55860325.490000002]
[3.1,"5.1.1.02.01.00.0.99999","Tiempo extraordinario",0,55860325.490000002,0,55860325.490000002]
[3.1,"5.1.1.02.04.","Compensación de vacaciones",0,4438530.78,0,4438530.78]
[3.1,"5.1.1.02.04.00.","Compensación de vacaciones",0,4438530.78,0,4438530.78]
[3.1,"5.1.1.02.04.00.0.","Compensación de vacaciones",0,4438530.78,0,4438530.78]
[3.1,"5.1.1.02.04.00.0.99999","Compensación de vacaciones",0,4438530.78,0,4438530.78]
[3.1,"5.1.1.02.05.","Dietas",0,14244975.359999999,0,14244975.359999999]
[3.1,"5.1.1.02.05.00.","Dietas",0,14244975.359999999,0,14244975.359999999]
[3.1,"5.1.1.02.05.00.0.","Dietas",0,14244975.359999999,0,14244975.359999999]
[3.1,"5.1.1.02.05.00.0.99999","Dietas",0,14244975.359999999,0,14244975.359999999]
[3.1,"5.1.1.03.","Incentivos salariales",0,243116105.88,0,243116105.88]
[3.1,"5.1.1.03.01.","Retribución por años servidos",0,119568320.45999999,0,119568320.45999999]
[3.1,"5.1.1.03.01.00.","Hora",0,119568320.45999999,0,119568320.45999999]
[3.1,"5.1.1.03.01.00.0.","Diario",0,119568320.45999999,0,119568320.45999999]
[3.1,"5.1.1.03.01.00.0.99999","Semanal",0,119568320.45999999,0,119568320.45999999]
[3.1,"5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,46988688.43,0,46988688.43]
[3.1,"5.1.1.03.02.01.","Dedicacion exclusiva",0,46988688.43,0,46988688.43]
[3.1,"5.1.1.03.02.01.0.","Dedicacion exclusiva",0,46988688.43,0,46988688.43]
[3.1,"5.1.1.03.02.01.0.99999","Dedicacion exclusiva",0,46988688.43,0,46988688.43]
[3.1,"5.1.1.03.03.","Decimotercer mes",0,76559096.989999995,0,76559096.989999995]
[3.1,"5.1.1.03.03.00.","Bi-Semanal",0,76559096.989999995,0,76559096.989999995]
[3.1,"5.1.1.03.03.00.0.","Mensual",0,76559096.989999995,0,76559096.989999995]
[3.1,"5.1.1.03.03.00.0.99999","Quincenal",0,76559096.989999995,0,76559096.989999995]
[3.1,"5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,176605765.5,0,176605765.5]
[3.1,"5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,176597425.41,0,176597425.41]
[3.1,"5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,176597425.41,0,176597425.41]
[3.1,"5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,176597425.41,0,176597425.41]
[3.1,"5.1.1.04.01.00.0.14120","Contribución Patronal al Seguro de Salud de la Caja",0,176597425.41,0,176597425.41]
[3.1,"5.1.1.04.05.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,8340.09,0,8340.09]
[3.1,"5.1.1.04.05.00.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,8340.09,0,8340.09]
[3.1,"5.1.1.04.05.00.0.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,8340.09,0,8340.09]
[3.1,"5.1.1.04.05.00.0.31104","Contribución Patronal al Banco Popular y de Desarrollo",0,8340.09,0,8340.09]
[3.1,"5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,165467.31,0,165467.31]
[3.1,"5.1.1.05.01.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,90406.54,0,90406.54]
[3.1,"5.1.1.05.01.00.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,90406.54,0,90406.54]
[3.1,"5.1.1.05.01.00.0.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,90406.54,0,90406.54]
[3.1,"5.1.1.05.01.00.0.14120","Contribución Patronal al Seguro de Pensiones de la Caja",0,90406.54,0,90406.54]
[3.1,"5.1.1.05.02.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,50040.52,0,50040.52]
[3.1,"5.1.1.05.02.00.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,50040.52,0,50040.52]
[3.1,"5.1.1.05.02.00.0.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,50040.52,0,50040.52]
[3.1,"5.1.1.05.02.00.0.99999","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,50040.52,0,50040.52]
[3.1,"5.1.1.05.03.","Aporte patronal al Fondo de Capitalización Laboral",0,25020.25,0,25020.25]
[3.1,"5.1.1.05.03.00.","Aporte patronal al Fondo de Capitalización Laboral",0,25020.25,0,25020.25]
[3.1,"5.1.1.05.03.00.0.","Aporte patronal al Fondo de Capitalización Laboral",0,25020.25,0,25020.25]
[3.1,"5.1.1.05.03.00.0.14120","Aporte Patronal al Fondo de Capitalización Laboral",0,25020.25,0,25020.25]
[3.1,"5.1.1.06.","Asistencia social y beneficios al personal",0,19522350,0,19522350]
[3.1,"5.1.1.06.08.","Indemnizaciones al personal",0,19522350,0,19522350]
[3.1,"5.1.1.06.08.00.","Indemnizaciones al personal",0,19522350,0,19522350]
[3.1,"5.1.1.06.08.00.0.","Indemnizaciones al personal",0,19522350,0,19522350]
[3.1,"5.1.1.06.08.00.0.99999","Indemnizaciones al personal",0,19522350,0,19522350]
[3.1,"5.1.2.","Servicios",0,3202250194.3800001,3677518.36,3198572676.02]
[3.1,"5.1.2.01.","Alquileres y derechos sobre bienes",0,159079303.72,3136206.55,155943097.16999999]
[3.1,"5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,13200000,0,13200000]
[3.1,"5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,13200000,0,13200000]
[3.1,"5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,13200000,0,13200000]
[3.1,"5.1.2.01.01.00.0.99999","Alquiler de terrenos, edificios y locales",0,13200000,0,13200000]
[3.1,"5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,142743097.16999999,0,142743097.16999999]
[3.1,"5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,142743097.16999999,0,142743097.16999999]
[3.1,"5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,142743097.16999999,0,142743097.16999999]
[3.1,"5.1.2.01.02.00.0.99999","Alquiler de maquinarias, equipos y mobiliario",0,142743097.16999999,0,142743097.16999999]
[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",0,161774252.58000001,0,161774252.58000001]
[3.1,"5.1.2.02.01.","Agua y alcantarillado",0,9941441,0,9941441]
[3.1,"5.1.2.02.01.00.","Agua y alcantarillado",0,9941441,0,9941441]
[3.1,"5.1.2.02.01.00.0.","Agua y alcantarillado",0,9941441,0,9941441]
[3.1,"5.1.2.02.01.00.0.99999","Agua y alcantarillado",0,9941441,0,9941441]
[3.1,"5.1.2.02.02.","Energía eléctrica",0,17437158.440000001,0,17437158.440000001]
[3.1,"5.1.2.02.02.00.","Energía eléctrica",0,17437158.440000001,0,17437158.440000001]
[3.1,"5.1.2.02.02.00.0.","Energía eléctrica",0,17437158.440000001,0,17437158.440000001]
[3.1,"5.1.2.02.02.00.0.99999","Energía eléctrica",0,17437158.440000001,0,17437158.440000001]
[3.1,"5.1.2.02.04.","Servicios de telecomunicaciones",0,3766504.14,0,3766504.14]
[3.1,"5.1.2.02.04.00.","Servicios de telecomunicaciones",0,3766504.14,0,3766504.14]
[3.1,"5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,3766504.14,0,3766504.14]
[3.1,"5.1.2.02.04.00.0.99999","Servicios de telecomunicaciones",0,3766504.14,0,3766504.14]
[3.1,"5.1.2.02.99.","Otros servicios básicos",0,130629149,0,130629149]
[3.1,"5.1.2.02.99.00.","Otros servicios básicos",0,130629149,0,130629149]
[3.1,"5.1.2.02.99.00.0.","Otros servicios básicos",0,130629149,0,130629149]
[3.1,"5.1.2.02.99.00.0.99999","Otros servicios básicos",0,130629149,0,130629149]
[3.1,"5.1.2.03.","Servicios comerciales y financieros",0,34532775.439999998,0,34532775.439999998]
[3.1,"5.1.2.03.01.","Servicios de información",0,1746122,0,1746122]
[3.1,"5.1.2.03.01.00.","Servicios de información",0,1746122,0,1746122]
[3.1,"5.1.2.03.01.00.0.","Servicios de información",0,1746122,0,1746122]
[3.1,"5.1.2.03.01.00.0.99999","Servicios de información",0,1746122,0,1746122]
[3.1,"5.1.2.03.03.","Impresión, encuadernación y otros",0,1274000,0,1274000]
[3.1,"5.1.2.03.03.00.","Impresión, encuadernación y otros",0,1274000,0,1274000]
[3.1,"5.1.2.03.03.00.0.","Impresión, encuadernación y otros",0,1274000,0,1274000]
[3.1,"5.1.2.03.03.00.0.99999","Impresión, encuadernación y otros",0,1274000,0,1274000]
[3.1,"5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,31413941.440000001,0,31413941.440000001]
[3.1,"5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,31413941.440000001,0,31413941.440000001]
[3.1,"5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,31413941.440000001,0,31413941.440000001]
[3.1,"5.1.2.03.06.00.0.99999","Comisiones y gastos por servicios financieros y comerciales",0,31413941.440000001,0,31413941.440000001]
[3.1,"5.1.2.03.07.","Servicios de transferencia electrónica de información",0,98712,0,98712]
[3.1,"5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,98712,0,98712]
[3.1,"5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,98712,0,98712]
[3.1,"5.1.2.03.07.00.0.99999","Servicios de transferencia electrónica de información",0,98712,0,98712]
[3.1,"5.1.2.04.","Servicios de gestión y apoyo",0,113370901.09,163010.82999999999,113207890.26000001]
[3.1,"5.1.2.04.03.","Servicios de ingeniería",0,48236274,0,48236274]
[3.1,"5.1.2.04.03.00.","Servicios de ingeniería",0,48236274,0,48236274]
[3.1,"5.1.2.04.03.00.0.","Servicios de ingeniería",0,48236274,0,48236274]
[3.1,"5.1.2.04.03.00.0.99999","Servicios de ingeniería",0,48236274,0,48236274]
[3.1,"5.1.2.04.04.","Servicios en ciencias económicas y sociales",0,12487250,0,12487250]
[3.1,"5.1.2.04.04.00.","Servicios en ciencias económicas y sociales",0,12487250,0,12487250]
[3.1,"5.1.2.04.04.00.0.","Servicios en ciencias económicas y sociales",0,12487250,0,12487250]
[3.1,"5.1.2.04.04.00.0.99999","Servicios en ciencias económicas y sociales",0,12487250,0,12487250]
[3.1,"5.1.2.04.06.","Servicios generales",0,46973809.600000001,0,46973809.600000001]
[3.1,"5.1.2.04.06.00.","Servicios generales",0,46973809.600000001,0,46973809.600000001]
[3.1,"5.1.2.04.06.00.0.","Servicios generales",0,46973809.600000001,0,46973809.600000001]
[3.1,"5.1.2.04.06.00.0.99999","Servicios generales",0,46973809.600000001,0,46973809.600000001]
[3.1,"5.1.2.04.99.","Otros servicios de gestión y apoyo",0,5673567.4900000002,163010.82999999999,5510556.6600000001]
[3.1,"5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,5673567.4900000002,163010.82999999999,5510556.6600000001]
[3.1,"5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,5673567.4900000002,163010.82999999999,5510556.6600000001]
[3.1,"5.1.2.04.99.00.0.99999","Otros servicios de gestión y apoyo",0,5673567.4900000002,163010.82999999999,5510556.6600000001]
[3.1,"5.1.2.05.","Gastos de viaje y transporte",0,8666189.4900000002,378300.98,8287888.5099999998]
[3.1,"5.1.2.05.01.","Transporte dentro del país",0,44575,0,44575]
[3.1,"5.1.2.05.01.00.","Transporte dentro del país",0,44575,0,44575]
[3.1,"5.1.2.05.01.00.0.","Transporte dentro del país",0,44575,0,44575]
[3.1,"5.1.2.05.01.00.0.99999","Transporte dentro del país",0,44575,0,44575]
[3.1,"5.1.2.05.02.","Viáticos dentro del país",0,8621614.4900000002,378300.98,8243313.5099999998]
[3.1,"5.1.2.05.02.00.","Viáticos dentro del país",0,8621614.4900000002,378300.98,8243313.5099999998]
[3.1,"5.1.2.05.02.00.0.","Viáticos dentro del país",0,8621614.4900000002,378300.98,8243313.5099999998]
[3.1,"5.1.2.05.02.00.0.99999","Viáticos dentro del país",0,8621614.4900000002,378300.98,8243313.5099999998]
[3.1,"5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,49516460.600000001,0,49516460.600000001]
[3.1,"5.1.2.06.01.","Seguros",0,49516460.600000001,0,49516460.600000001]
[3.1,"5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,13318753.01,0,13318753.01]
[3.1,"5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,13318753.01,0,13318753.01]
[3.1,"5.1.2.06.01.01.0.99999","Seguros contra riesgos de trabajo",0,13318753.01,0,13318753.01]
[3.1,"5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,36197707.590000004,0,36197707.590000004]
[3.1,"5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,36197707.590000004,0,36197707.590000004]
[3.1,"5.1.2.06.01.04.0.99999","Seguros voluntarios de automóviles",0,36197707.590000004,0,36197707.590000004]
[3.1,"5.1.2.08.","Mantenimiento y reparaciones",0,2675160311.46,0,2675160311.46]
[3.1,"5.1.2.08.01.","Mantenimiento de terrenos y edificios",0,15364230,0,15364230]
[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",0,35827029.189999998,0,35827029.189999998]
[3.1,"5.1.2.08.02.00.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,35827029.189999998,0,35827029.189999998]
[3.1,"5.1.2.08.02.00.0.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,35827029.189999998,0,35827029.189999998]
[3.1,"5.1.2.08.02.00.0.99999","Mantenimiento y reparación de maquinaria y equipos para la producción",0,35827029.189999998,0,35827029.189999998]
[3.1,"5.1.2.08.03.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,14138266.27,0,14138266.27]
[3.1,"5.1.2.08.03.00.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,14138266.27,0,14138266.27]
[3.1,"5.1.2.08.03.00.0.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,14138266.27,0,14138266.27]
[3.1,"5.1.2.08.03.00.0.99999","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,14138266.27,0,14138266.27]
[3.1,"5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,247000,0,247000]
[3.1,"5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,247000,0,247000]
[3.1,"5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,247000,0,247000]
[3.1,"5.1.2.08.05.00.0.99999","Mantenimiento y reparación de equipos y mobiliario de oficina",0,247000,0,247000]
[3.1,"5.1.2.08.10.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2609583786,0,2609583786]
[3.1,"5.1.2.08.10.00.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2609583786,0,2609583786]
[3.1,"5.1.2.08.10.00.0.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2609583786,0,2609583786]
[3.1,"5.1.2.08.10.00.0.99999","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2609583786,0,2609583786]
[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",0,531989936.83999997,76938190.439999998,455051746.39999998]
[3.1,"5.1.3.01.","Productos químicos y conexos",0,148155186.56999999,9869362.8300000001,138285823.74000001]
[3.1,"5.1.3.01.01.","Combustibles y lubricantes",0,145355815.75999999,8263289.0499999998,137092526.71000001]
[3.1,"5.1.3.01.01.00.","Combustibles y lubricantes",0,145355815.75999999,8263289.0499999998,137092526.71000001]
[3.1,"5.1.3.01.01.00.0.","Combustibles y lubricantes",0,145355815.75999999,8263289.0499999998,137092526.71000001]
[3.1,"5.1.3.01.01.00.0.99999","Combustibles y lubricantes",0,145355815.75999999,8263289.0499999998,137092526.71000001]
[3.1,"5.1.3.01.02.","Productos farmacéuticos y medicinales",0,119593.14,6400,113193.14]
[3.1,"5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,119593.14,6400,113193.14]
[3.1,"5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,119593.14,6400,113193.14]
[3.1,"5.1.3.01.02.00.0.99999","Productos farmacéuticos y medicinales",0,119593.14,6400,113193.14]
[3.1,"5.1.3.01.04.","Tintas, pinturas y diluyentes",0,1636863.17,1192582.78,444280.39]
[3.1,"5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,1636863.17,1192582.78,444280.39]
[3.1,"5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,1636863.17,1192582.78,444280.39]
[3.1,"5.1.3.01.04.00.0.99999","Tintas, pinturas y diluyentes",0,1636863.17,1192582.78,444280.39]
[3.1,"5.1.3.01.99.","Otros productos químicos y conexos",0,1042914.5,407091,635823.5]
[3.1,"5.1.3.01.99.00.","Otros productos químicos y conexos",0,1042914.5,407091,635823.5]
[3.1,"5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,1042914.5,407091,635823.5]
[3.1,"5.1.3.01.99.00.0.99999","Otros productos químicos y conexos",0,1042914.5,407091,635823.5]
[3.1,"5.1.3.02.","Alimentos y productos agropecuarios",0,2392500,0,2392500]
[3.1,"5.1.3.02.03.","Alimentos y bebidas",0,2392500,0,2392500]
[3.1,"5.1.3.02.03.00.","Alimentos y bebidas",0,2392500,0,2392500]
[3.1,"5.1.3.02.03.00.0.","Alimentos y bebidas",0,2392500,0,2392500]
[3.1,"5.1.3.02.03.00.0.99999","Alimentos y bebidas",0,2392500,0,2392500]
[3.1,"5.1.3.03.","Material y producto uso en la construc y mantenim",0,154028661.63,3975014.81,150053646.81999999]
[3.1,"5.1.3.03.01.","Materiales y productos metálicos",0,4930743.54,307033,4623710.54]
[3.1,"5.1.3.03.01.00.","Materiales y productos metálicos",0,4930743.54,307033,4623710.54]
[3.1,"5.1.3.03.01.00.0.","Materiales y productos metálicos",0,4930743.54,307033,4623710.54]
[3.1,"5.1.3.03.01.00.0.99999","Materiales y productos metálicos",0,4930743.54,307033,4623710.54]
[3.1,"5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,145973417.81,2389411.81,143584006]
[3.1,"5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,145973417.81,2389411.81,143584006]
[3.1,"5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,145973417.81,2389411.81,143584006]
[3.1,"5.1.3.03.02.00.0.99999","Materiales y productos minerales y asfálticos",0,145973417.81,2389411.81,143584006]
[3.1,"5.1.3.03.03.","Madera y sus derivados",0,2604480,1278570,1325910]
[3.1,"5.1.3.03.03.00.","Madera y sus derivados",0,2604480,1278570,1325910]
[3.1,"5.1.3.03.03.00.0.","Madera y sus derivados",0,2604480,1278570,1325910]
[3.1,"5.1.3.03.03.00.0.99999","Madera y sus derivados",0,2604480,1278570,1325910]
[3.1,"5.1.3.03.04.","Material y producto eléctrico, telefónic y cómputo",0,294121.2,0,294121.2]
[3.1,"5.1.3.03.04.00.","Material y producto eléctrico, telefónic y cómputo",0,294121.2,0,294121.2]
[3.1,"5.1.3.03.04.00.0.","Material y producto eléctrico, telefónic y cómputo",0,294121.2,0,294121.2]
[3.1,"5.1.3.03.04.00.0.99999","Material y producto eléctrico, telefónic y cómputo",0,294121.2,0,294121.2]
[3.1,"5.1.3.03.06.","Materiales y productos de plástico",0,153915.01,0,153915.01]
[3.1,"5.1.3.03.06.00.","Materiales y productos de plástico",0,153915.01,0,153915.01]
[3.1,"5.1.3.03.06.00.0.","Materiales y productos de plástico",0,153915.01,0,153915.01]
[3.1,"5.1.3.03.06.00.0.99999","Materiales y productos de plástico",0,153915.01,0,153915.01]
[3.1,"5.1.3.03.99.","Otros material y producto d/uso construcc mantenim",0,71984.070000000007,0,71984.070000000007]
[3.1,"5.1.3.03.99.00.","Otros material y producto d/uso construcc mantenim",0,71984.070000000007,0,71984.070000000007]
[3.1,"5.1.3.03.99.00.0.","Otros material y producto d/uso construcc mantenim",0,71984.070000000007,0,71984.070000000007]
[3.1,"5.1.3.03.99.00.0.99999","Otros material y producto d/uso construcc mantenim",0,71984.070000000007,0,71984.070000000007]
[3.1,"5.1.3.04.","Herramientas, repuestos y accesorios",0,195964912.21000001,57168968.829999998,138795943.38]
[3.1,"5.1.3.04.01.","Herramientas e instrumentos",0,698665.98,49601.95,649064.03]
[3.1,"5.1.3.04.01.00.","Herramientas e instrumentos",0,698665.98,49601.95,649064.03]
[3.1,"5.1.3.04.01.00.0.","Herramientas e instrumentos nuevos",0,698665.98,49601.95,649064.03]
[3.1,"5.1.3.04.01.00.0.99999","Herramientas e instrumentos nuevos",0,698665.98,49601.95,649064.03]
[3.1,"5.1.3.04.02.","Repuestos y accesorios",0,195266246.22999999,57119366.880000003,138146879.34999999]
[3.1,"5.1.3.04.02.01.","Repuestos y accesorios Nuevos",0,195266246.22999999,57119366.880000003,138146879.34999999]
[3.1,"5.1.3.04.02.01.0.","Repuestos y accesorios Nuevos",0,195266246.22999999,57119366.880000003,138146879.34999999]
[3.1,"5.1.3.04.02.01.0.99999","Repuestos y accesorios Nuevos",0,195266246.22999999,57119366.880000003,138146879.34999999]
[3.1,"5.1.3.99.","Útiles, materiales y suministros diversos",0,31448676.43,5924843.9699999997,25523832.460000001]
[3.1,"5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,2606058.6,820721.82,1785336.78]
[3.1,"5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,2606058.6,820721.82,1785336.78]
[3.1,"5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,2606058.6,820721.82,1785336.78]
[3.1,"5.1.3.99.01.00.0.99999","Útiles y materiales de oficina y cómputo",0,2606058.6,820721.82,1785336.78]
[3.1,"5.1.3.99.02.","Útiles y materiales méd, hospital y investigación",0,40000,0,40000]
[3.1,"5.1.3.99.02.00.","Útiles y materiales méd, hospital y investigación",0,40000,0,40000]
[3.1,"5.1.3.99.02.00.0.","Útiles y materiales méd, hospital y investigación",0,40000,0,40000]
[3.1,"5.1.3.99.02.00.0.99999","Útiles y materiales méd, hospital y investigación",0,40000,0,40000]
[3.1,"5.1.3.99.03.","Productos de papel, cartón e impresos",0,4601146.21,1416089.46,3185056.75]
[3.1,"5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,4601146.21,1416089.46,3185056.75]
[3.1,"5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,4601146.21,1416089.46,3185056.75]
[3.1,"5.1.3.99.03.00.0.99999","Productos de papel, cartón e impresos",0,4601146.21,1416089.46,3185056.75]
[3.1,"5.1.3.99.04.","Textiles y vestuario",0,10433707.15,475385.05,9958322.0999999996]
[3.1,"5.1.3.99.04.00.","Textiles y vestuario",0,10433707.15,475385.05,9958322.0999999996]
[3.1,"5.1.3.99.04.00.0.","Textiles y vestuario",0,10433707.15,475385.05,9958322.0999999996]
[3.1,"5.1.3.99.04.00.0.99999","Textiles y vestuario",0,10433707.15,475385.05,9958322.0999999996]
[3.1,"5.1.3.99.05.","Útiles y materiales de limpieza",0,4048136.12,1828343.95,2219792.17]
[3.1,"5.1.3.99.05.00.","Útiles y materiales de limpieza",0,4048136.12,1828343.95,2219792.17]
[3.1,"5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,4048136.12,1828343.95,2219792.17]
[3.1,"5.1.3.99.05.00.0.99999","Útiles y materiales de limpieza",0,4048136.12,1828343.95,2219792.17]
[3.1,"5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,4756040.3499999996,1330601.69,3425438.66]
[3.1,"5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,4756040.3499999996,1330601.69,3425438.66]
[3.1,"5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,4756040.3499999996,1330601.69,3425438.66]
[3.1,"5.1.3.99.06.00.0.99999","Útiles y materiales de resguardo y seguridad",0,4756040.3499999996,1330601.69,3425438.66]
[3.1,"5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,4963588,53702,4909886]
[3.1,"5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,4963588,53702,4909886]
[3.1,"5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,4963588,53702,4909886]
[3.1,"5.1.3.99.99.00.0.99999","Otros útiles, materiales y suministros diversos",0,4963588,53702,4909886]
[3.1,"5.1.4.","Consumo de bienes distintos de inventarios",0,355764166.86000001,587285.65,355176881.20999998]
[3.1,"5.1.4.01.","Consumo de bienes no concesionados",0,355764166.86000001,587285.65,355176881.20999998]
[3.1,"5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,355764166.86000001,587285.65,355176881.20999998]
[3.1,"5.1.4.01.01.02.","Depreciación de edificios",0,215636986.61000001,0,215636986.61000001]
[3.1,"5.1.4.01.01.02.0.","Depreciación de edificios",0,215636986.61000001,0,215636986.61000001]
[3.1,"5.1.4.01.01.02.0.99999","Depreciación de edificios",0,215636986.61000001,0,215636986.61000001]
[3.1,"5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,111646447.88,86494.75,111559953.13]
[3.1,"5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,111646447.88,86494.75,111559953.13]
[3.1,"5.1.4.01.01.03.0.99999","Depreciaciones de maquinaria y equipos para la producción",0,111646447.88,86494.75,111559953.13]
[3.1,"5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,9535727.1600000001,45500,9490227.1600000001]
[3.1,"5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,9535727.1600000001,45500,9490227.1600000001]
[3.1,"5.1.4.01.01.04.0.99999","Depreciaciones de equipos de transporte, tracción y elevación",0,9535727.1600000001,45500,9490227.1600000001]
[3.1,"5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,2736788.45,0,2736788.45]
[3.1,"5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,2736788.45,0,2736788.45]
[3.1,"5.1.4.01.01.05.0.99999","Depreciaciones de equipos de comunicación",0,2736788.45,0,2736788.45]
[3.1,"5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,5020815.54,186149.74,4834665.8]
[3.1,"5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,5020815.54,186149.74,4834665.8]
[3.1,"5.1.4.01.01.06.0.99999","Depreciaciones de equipos y mobiliario de oficina",0,5020815.54,186149.74,4834665.8]
[3.1,"5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,10065041.720000001,0,10065041.720000001]
[3.1,"5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,10065041.720000001,0,10065041.720000001]
[3.1,"5.1.4.01.01.07.0.99999","Depreciaciones de equipos para computación",0,10065041.720000001,0,10065041.720000001]
[3.1,"5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,133538.1,0,133538.1]
[3.1,"5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,133538.1,0,133538.1]
[3.1,"5.1.4.01.01.10.0.99999","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,133538.1,0,133538.1]
[3.1,"5.1.4.01.01.99.","Depreciac maquinaria, equipo y mobiliar diverso",0,988821.4,269141.15999999997,719680.24]
[3.1,"5.1.4.01.01.99.0.","Depreciac maquinaria, equipo y mobiliar diverso",0,988821.4,269141.15999999997,719680.24]
[3.1,"5.1.4.01.01.99.0.99999","Depreciac maquinaria, equipo y mobiliar diverso",0,988821.4,269141.15999999997,719680.24]
[3.1,"5.1.5.","Pérdidas por deterioro y desvalorización de bienes",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.5.01.","Deterioro y desvalorización de bienes no concesionados",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.5.01.01.","Deterioro y desvalorización de propiedades, planta y equipos explotados",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.5.01.01.06.","Deterioro y desvalorización de equipos y mobiliario de oficina",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.5.01.01.06.0.","Deterioro y desvalorización de equipos y mobiliario de oficina",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.5.01.01.06.0.99999","Deterioro y desvalorización de equipos y mobiliario de oficina",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.8.","Cargos por provisiones y reservas técnicas",0,181500,0,181500]
[3.1,"5.1.8.01.","Cargos por litigios y demandas",0,181500,0,181500]
[3.1,"5.1.8.01.99.","Cargos por otros litigios y demandas",0,181500,0,181500]
[3.1,"5.1.8.01.99.00.","Cargos por otros litigios y demandas",0,181500,0,181500]
[3.1,"5.1.8.01.99.00.0.","Cargos por otros litigios y demandas",0,181500,0,181500]
[3.1,"5.1.8.01.99.00.0.99999","Cargos por otros litigios y demandas",0,181500,0,181500]
[3.1,"5.2.","Gastos financieros",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.","Intereses sobre endeudamiento público",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.02.","Intereses sobre préstamos",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.02.02.","Intereses sobre préstamos del sector público interno",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.02.02.99.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.02.02.99.0.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.02.02.99.0.14226","Instito de Fomento y Asesoria Municipal IFAM",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.4.","Transferencias",0,132756544.86,15896111.73,116860433.13]
[3.1,"5.4.1.","Transferencias corrientes",0,132756544.86,15896111.73,116860433.13]
[3.1,"5.4.1.01.","Transferencias corrientes al sector privado interno",0,11254744.439999999,0,11254744.439999999]
[3.1,"5.4.1.01.01.","Transferencias corrientes a personas",0,9413720.2400000002,0,9413720.2400000002]
[3.1,"5.4.1.01.01.01.","Prestaciones",0,6500711.2400000002,0,6500711.2400000002]
[3.1,"5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,2379359.64,0,2379359.64]
[3.1,"5.4.1.01.01.01.1.99999","Pensiones y jubilaciones contributivas",0,2379359.64,0,2379359.64]
[3.1,"5.4.1.01.01.01.9.","Otras prestaciones",0,4121351.6,0,4121351.6]
[3.1,"5.4.1.01.01.01.9.99999","Otras prestaciones",0,4121351.6,0,4121351.6]
[3.1,"5.4.1.01.01.99.","Otras transferencias corrientes a personas",0,2913009,0,2913009]
[3.1,"5.4.1.01.01.99.0.","Otras transferencias corrientes a personas",0,2913009,0,2913009]
[3.1,"5.4.1.01.01.99.0.99999","Otras transferencias corrientes a personas",0,2913009,0,2913009]
[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,"5.4.1.01.02.01.9.","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",0,121501800.42,15896111.73,105605688.69]
[3.1,"5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,6686438.6799999997,0,6686438.6799999997]
[3.1,"5.4.1.02.01.06.","Transferencias corrientes al Gobierno Central",0,6679682.6799999997,0,6679682.6799999997]
[3.1,"5.4.1.02.01.06.0.","Transferencias corrientes al Gobierno Central",0,6679682.6799999997,0,6679682.6799999997]
[3.1,"5.4.1.02.01.06.0.11206","Transferencias corrientes al Gobierno Central",0,4281546.33,0,4281546.33]
[3.1,"5.4.1.02.01.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,2398136.35,0,2398136.35]
[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",0,15804215.6,1259176.28,14545039.32]
[3.1,"5.4.1.02.02.06.","Transferencias corrientes a Órganos Desconcentrados",0,15804215.6,1259176.28,14545039.32]
[3.1,"5.4.1.02.02.06.0.","Transferencias corrientes a Órganos Desconcentrados",0,15804215.6,1259176.28,14545039.32]
[3.1,"5.4.1.02.02.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,961891.28,961891.28,0]
[3.1,"5.4.1.02.02.06.0.12553","Comision Nacional para la Gestión de la Biodiversidad (CONAGEBIO)",0,380656.57,0,380656.57]
[3.1,"5.4.1.02.02.06.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",0,5304005.12,0,5304005.12]
[3.1,"5.4.1.02.02.06.0.12784","Junta Administrativa del Registro Nacional",0,8860377.6300000008,0,8860377.6300000008]
[3.1,"5.4.1.02.02.06.0.12874","Junta Administrativa  del Registro Nacional",0,297285,297285,0]
[3.1,"5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,49898177.350000001,0,49898177.350000001]
[3.1,"5.4.1.02.03.06.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,49898177.350000001,0,49898177.350000001]
[3.1,"5.4.1.02.03.06.0.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,49898177.350000001,0,49898177.350000001]
[3.1,"5.4.1.02.03.06.0.14253","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,49898177.350000001,0,49898177.350000001]
[3.1,"5.4.1.02.04.","Transferencias corrientes a Gobiernos Locales",0,14636935.449999999,14636935.449999999,0]
[3.1,"5.4.1.02.04.06.","Transferencias corrientes a Gobiernos Locales",0,14636935.449999999,14636935.449999999,0]
[3.1,"5.4.1.02.04.06.0.","Transferencias corrientes a Gobiernos Locales",0,14636935.449999999,14636935.449999999,0]
[3.1,"5.4.1.02.04.06.0.15910","Comités Cantonales de Deportes y Recreación",0,13511017.34,13511017.34,0]
[3.1,"5.4.1.02.04.06.0.15980","Unión Nacional de Gobiernos Locales",0,1125918.1100000001,1125918.1100000001,0]
[3.1,"5.4.1.02.99.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,34476033.340000004,0,34476033.340000004]
[3.1,"5.4.1.02.99.06.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,34476033.340000004,0,34476033.340000004]
[3.1,"5.4.1.02.99.06.0.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,34476033.340000004,0,34476033.340000004]
[3.1,"5.4.1.02.99.06.0.15910","Comités Cantonales de Deportes y Recreación",0,31824030.780000001,0,31824030.780000001]
[3.1,"5.4.1.02.99.06.0.15980","Unión Nacional de Gobiernos Locales",0,2652002.56,0,2652002.56]
[3.1,"5.9.","Otros gastos",0,10817683.51,146037.70000000001,10671645.810000001]
[3.1,"5.9.1.","Resultados negativos por tenencia y por exposición a la inflación",0,9715941,0,9715941]
[3.1,"5.9.1.02.","Diferencias de cambio negativas por pasivos",0,9715941,0,9715941]
[3.1,"5.9.1.02.01.","Diferencias de cambio negativas por deudas",0,9715941,0,9715941]
[3.1,"5.9.1.02.01.01.","Diferencias de cambio negativas por deudas comerciales",0,9715941,0,9715941]
[3.1,"5.9.1.02.01.01.2.","Diferencias de cambio negativas por deudas por adquisición de bienes distintos de inventarios",0,9715941,0,9715941]
[3.1,"5.9.1.02.01.01.2.99999","Diferencias de cambio negativas por deudas por adquisición de bienes distintos de inventarios",0,9715941,0,9715941]
[3.1,"5.9.9.","Otros gastos y resultados negativos",0,1101742.51,146037.70000000001,955704.81]
[3.1,"5.9.9.02.","Impuestos, multas y recargos moratorios",0,955704,0,955704]
[3.1,"5.9.9.02.03.","Recargos moratorios por impuestos",0,955704,0,955704]
[3.1,"5.9.9.02.03.00.","Recargos moratorios por impuestos",0,955704,0,955704]
[3.1,"5.9.9.02.03.00.0.","Recargos moratorios por impuestos",0,955704,0,955704]
[3.1,"5.9.9.02.03.00.0.99999","Recargos moratorios por impuestos",0,955704,0,955704]
[3.1,"5.9.9.99.","Gastos y resultados negativos varios",0,146038.51,146037.70000000001,0.81]
[3.1,"5.9.9.99.02.","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.02.00.","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.02.00.0.","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.02.00.0.99999","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.99.","Otros resultados negativos",0,0.81,0,0.81]
[3.1,"5.9.9.99.99.00.","Otros resultados negativos",0,0.81,0,0.81]
[3.1,"5.9.9.99.99.00.0.","Otros resultados negativos",0,0.81,0,0.81]
[3.1,"5.9.9.99.99.00.0.99999","Otros resultados negativos",0,0.81,0,0.81]

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[]
[]
["PASIVO"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
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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 "]
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[null,null,null,null,null,"%"]
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[null,null,null,null,null,"%"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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[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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[{"$f":"+AnalisisFlujo!A56","v":"Efectivo y equivalentes de efectivo al final del ejercicio"},{"$f":"+AnalisisFlujo!C56","v":83},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B37,AnalisisFlujo!$D$9:$D$8000)","v":2065839.4114799658},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B37,AnalisisFlujo!$F$9:$F$8000)","v":1778042.8758700041},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B37,AnalisisFlujo!$I$9:$I$8000)","v":0.16186141488244013}]

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["Notas Estado de Cambios en el Patrimonio Comparativo"]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
[{"$f":"+AnalisisECP!B28","v":"Saldos del período"},{"$f":"+AnalisisECP!A28","v":84},{"$f":"SUMIF(AnalisisECP!$A$9:$A$8000,$B5,AnalisisECP!$C$9:$C$8000)","v":165202150.80706},{"$f":"SUMIF(AnalisisECP!$A$9:$A$8000,$B5,AnalisisECP!$E$9:$E$8000)","v":163620153.94648999},{"$f":"SUMIF(AnalisisECP!$A$9:$A$8000,$B5,AnalisisECP!$H$9:$H$8000)","v":9.6687163678344096E-3}]

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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."]