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{"sheet":"Datos","index":0,"n_rows":5,"n_cols":6,"rows_kept":5,"cut":false,"hidden":false,"merged":[[3,0,3,1],[3,2,3,5],[4,0,4,1],[0,0,0,1],[0,2,0,5],[1,0,1,1],[2,0,2,1],[1,2,1,5],[2,2,2,5]]}
["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 2023 al 31 de Agosto del 2023"]
["Comparativo",null,"Periodo Actual","2023-08-31","Periodo Anterior","2022-08-31"]

{"sheet":"AnalisisBS","index":1,"n_rows":184,"n_cols":17,"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 2023 al 31 de Agosto del 2023"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2023-08-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2022-08-31"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
[]
["1.","ACTIVO"]
["1.1.","Activo Corriente"]
["1.1.1.","Efectivo y equivalentes de efectivo","03",{"$f":"SUM(D11:D12)","v":1625426.4385900002},{"$f":"+IFERROR(D10/$D$91,0)","v":9.7345063892554096E-3},{"$f":"SUM(F11:F12)","v":2069821.5492199999},{"$f":"+IFERROR(F10/$F$91,0)","v":1.245862249420631E-2},{"$f":"+D10-F10","v":-444395.11062999978},{"$f":"+IFERROR(H10/F10,0)","v":-0.21470213738834995},{"$f":"+FIXED(E10,4)","v":"0,0097"},{"$f":"+FIXED(I10,4)","v":"-0,2147"},{"$f":"+FIXED(H10,2)","v":"-444 395,11"},{"$f":"IF(H10 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B10,Texto!$B$6,(AnalisisBS!J10*100),Texto!$B$8,N10,Texto!$B$12,AnalisisBS!L10,Texto!$B$14,AnalisisBS!M10,Texto!$B$16,(AnalisisBS!K10*100),Texto!$B$18)","v":"La cuenta Efectivo y equivalentes de efectivo, representa el 0,97 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-444 395,11 que corresponde a un(a) Disminución del -21,47 % de recursos disponibles:"},null,{"$f":"+CONCATENATE(B10,\" representa el \",E10,\" % del total de Activo, que comparado al periodo anterior genera una variación absoluta de \",H10,\"  que corresponde a un(a) Disminución o Aumento del \",I10, \"% de recursos disponibles, producto de:\")","v":"Efectivo y equivalentes de efectivo representa el 0,00973450638925541 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de -444395,11063  que corresponde a un(a) Disminución o Aumento del -0,21470213738835% de recursos disponibles, producto de:"}]
["1.1.1.01.","Efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$G$10:$G$8000)/1000","v":1049345.6127200001},6.2844194785098995E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$G$10:$G$8000)/1000","v":1565894.09757},9.4253939113168005E-3,{"$f":"+D11-F11","v":-516548.48484999989},{"$f":"+IFERROR(H11/F11,0)","v":-0.32987446957721783}]
["1.1.1.02.","Equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A12,BCPAC!$G$10:$G$8000)/1000","v":576080.82587000006},3.4500869107455087E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$G$10:$G$8000)/1000","v":503927.45165},3.0332285828895112E-3,72153.374220000056,{"$f":"+IFERROR(H12/F12,0)","v":0.14318206714825646}]
["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":2521436.03358},1.5100612735372502E-2,{"$f":"SUM(F20:F36)","v":2273691.66029},1.3685752800502621E-2,247744.37329000002,{"$f":"+IFERROR(H19/F19,0)","v":0.10896128864650066},{"$f":"+FIXED(E19,4)","v":"0,0151"},{"$f":"+FIXED(I19,4)","v":"0,1090"},{"$f":"+FIXED(H19,2)","v":"247 744,37"},{"$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$18)","v":"La cuenta Cuentas a cobrar a corto plazo, representa el 1,51 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢247 744,37 que corresponde a un(a) Aumento del 10,9 % de recursos disponibles:"}]
["1.1.3.01.","Impuestos a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A20,BCPAC!$G$10:$G$8000)/1000","v":545455.16209},3.2666730615157572E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$G$10:$G$8000)/1000","v":620782.29591999995},3.7365985869016083E-3,-75327.133829999948,{"$f":"+IFERROR(H20/F20,0)","v":-0.12134227139703632}]
["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$8000)/1000","v":218693.25326},1.3097306778110742E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":198092.50327000002},1.1923538616666232E-3,20600.749989999982,0.10399560634518898]
["1.1.3.05.","Ingresos de la propiedad a cobrar a corto plazo",null,{"$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$8000)/1000","v":1928955.1617999999},1.1552307690662428E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":1452907.30415},8.7453063904476113E-3,476047.8576499999,0.32765191302311197,{"$f":"+FIXED(E25,4)","v":"0,0116"},{"$f":"+FIXED(I25,4)","v":"0,3277"},{"$f":"+FIXED(H25,2)","v":"476 047,86"},{"$f":"IF(H25 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$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$18)","v":"La cuenta Transferencias a cobrar a corto plazo, representa el 1,16 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢476 047,86 que corresponde a un(a) Aumento del 32,77 % de recursos disponibles:"}]
["1.1.3.07.","Préstamos a corto plazo",null,{"$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$8000)/1000","v":3710.3537999999999},2.2220915025739075E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A35,BCPAN!$G$10:$G$8000)/1000","v":1909.5569499999999},1.1493961486778068E-5,1800.7968499999999,0.94304432763840851]
["1.1.3.99.","Previsiones para deterioro de cuentas a cobrar a corto plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A36,BCPAC!$G$10:$G$8000)/1000","v":-175377.89736999999},-1.0503196096424978E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A36,BCPAN!$G$10:$G$8000)/1000","v":0},0,-175377.89736999999,0]
["1.1.4.","Inventarios","06",{"$f":"SUM(D38:D42)","v":176238.58366},1.055474168464869E-3,{"$f":"SUM(F38:F42)","v":4761.3323099999998},2.8659302461176687E-5,171477.25135000001,{"$f":"+IFERROR(H37/F37,0)","v":36.0145522692996},{"$f":"+FIXED(E37,4)","v":"0,0011"},{"$f":"+FIXED(I37,4)","v":"36,0146"},{"$f":"+FIXED(H37,2)","v":"171 477,25"},{"$f":"IF(H37 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B37,Texto!$B$6,(AnalisisBS!J37*100),Texto!$B$8,N37,Texto!$B$12,AnalisisBS!L37,Texto!$B$14,AnalisisBS!M37,Texto!$B$16,(AnalisisBS!K37*100),Texto!$B$18)","v":"La cuenta Inventarios, representa el 0,11 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢171 477,25 que corresponde a un(a) Aumento del 3601,46 % de recursos disponibles:"}]
["1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A38,BCPAC!$G$10:$G$8000)/1000","v":176238.58366},{"$f":"+IFERROR(D38/$D$91,0)","v":1.055474168464869E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A38,BCPAN!$G$10:$G$8000)/1000","v":4761.3323099999998},{"$f":"+IFERROR(F38/$F$91,0)","v":2.8659302461176687E-5},171477.25135000001,{"$f":"+IFERROR(H38/F38,0)","v":36.0145522692996}]
["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":13860.07582},{"$f":"+IFERROR(D43/$D$91,0)","v":8.3006522732824241E-5},{"$f":"SUM(F44:F46)","v":17109.748680000001},{"$f":"+IFERROR(F43/$F$91,0)","v":1.0298660764025493E-4},-3249.6728600000006,{"$f":"+IFERROR(H43/F43,0)","v":-0.18993106916869104},{"$f":"+FIXED(E43,4)","v":"0,0001"},{"$f":"+FIXED(I43,4)","v":"-0,1899"},{"$f":"+FIXED(H43,2)","v":"-3 249,67"},{"$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$18)","v":"La cuenta Otros activos a corto plazo, representa el 0,01 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-3 249,67 que corresponde a un(a) Disminución del -18,99 % de recursos disponibles:"}]
["1.1.9.01.","Gastos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A44,BCPAC!$G$10:$G$8000)/1000","v":13860.07582},{"$f":"+IFERROR(D44/$D$91,0)","v":8.3006522732824241E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A44,BCPAN!$G$10:$G$8000)/1000","v":17109.748680000001},{"$f":"+IFERROR(F44/$F$91,0)","v":1.0298660764025493E-4},-3249.6728600000006,{"$f":"+IFERROR(H44/F44,0)","v":-0.18993106916869104},{"$f":"+FIXED(E44,4)","v":"0,0001"},{"$f":"+FIXED(I44,4)","v":"-0,1899"},{"$f":"+FIXED(H44,2)","v":"-3 249,67"},{"$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$18)","v":"La cuenta Gastos a devengar a corto plazo, representa el 0,01 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-3 249,67 que corresponde a un(a) Disminución del -18,99 % de recursos disponibles:"}]
["1.1.9.02.","Cuentas transitorias",null,{"$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":4336961.1316499999},2.5973599815825605E-2,4365384.2905000001,2.6276021204810363E-2,-28423.158849999774,{"$f":"+IFERROR(H47/F47,0)","v":-6.5110324678298269E-3}]
[]
["1.2.","Activo No Corriente"]
["1.2.2.","Inversiones a largo plazo","08",{"$f":"SUM(D51:D55)","v":0},{"$f":"+IFERROR(D50/$D$91,0)","v":0},{"$f":"SUM(F51:F55)","v":0},{"$f":"+IFERROR(F50/$F$91,0)","v":0},{"$f":"+D50-F50","v":0},{"$f":"+IFERROR(H50/F50,0)","v":0},{"$f":"+FIXED(E50,4)","v":"0,0000"},{"$f":"+FIXED(I50,4)","v":"0,0000"},{"$f":"+FIXED(H50,2)","v":"0,00"},{"$f":"IF(H50 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B50,Texto!$B$6,(AnalisisBS!J50*100),Texto!$B$8,N50,Texto!$B$12,AnalisisBS!L50,Texto!$B$14,AnalisisBS!M50,Texto!$B$16,(AnalisisBS!K50*100),Texto!$B$18)","v":"La cuenta Inversiones a largo plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["1.2.2.01.","Títulos y valores a valor razonable a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A51,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D51/$D$91,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A51,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F51/$F$91,0)","v":0},0,{"$f":"+IFERROR(H51/F51,0)","v":0}]
["1.2.2.02.","Títulos y valores a costo amortizado a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A52,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D52/$D$91,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A52,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.2.03.","Instrumentos Derivados a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A53,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A53,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.2.98.","Otras inversiones a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A54,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A54,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.2.99.","Previsiones para deterioro de inversiones a largo plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A55,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A55,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.","Cuentas a cobrar a largo plazo","09",{"$f":"SUM(D57:D63)","v":0},{"$f":"+IFERROR(D56/$D$91,0)","v":0},{"$f":"SUM(F57:F63)","v":0},{"$f":"+IFERROR(F56/$F$91,0)","v":0},0,{"$f":"+IFERROR(H56/F56,0)","v":0},{"$f":"+FIXED(E56,4)","v":"0,0000"},{"$f":"+FIXED(I56,4)","v":"0,0000"},{"$f":"+FIXED(H56,2)","v":"0,00"},{"$f":"IF(H56 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B56,Texto!$B$6,(AnalisisBS!J56*100),Texto!$B$8,N56,Texto!$B$12,AnalisisBS!L56,Texto!$B$14,AnalisisBS!M56,Texto!$B$16,(AnalisisBS!K56*100),Texto!$B$18)","v":"La cuenta Cuentas a cobrar a largo plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["1.2.3.03.","Ventas a cobrar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A57,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D57/$D$91,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A57,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F57/$F$91,0)","v":0},0,{"$f":"+IFERROR(H57/F57,0)","v":0}]
["1.2.3.07.","Préstamos a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A58,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A58,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.08.","Documentos a cobrar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A59,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A59,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.09.","Anticipos a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A60,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A60,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.10.","Deudores por avales ejecutados a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A61,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A61,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.98.","Otras cuentas a cobrar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A62,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A62,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.3.99.","Previsiones para deterioro de cuentas a cobrar a largo plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A63,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A63,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.5.","Bienes no concesionados","10",{"$f":"SUM(D65:D73)","v":162638782.02304003},{"$f":"+IFERROR(D64/$D$91,0)","v":0.97402640018417441},{"$f":"SUM(F65:F73)","v":161770282.00668001},{"$f":"+IFERROR(F64/$F$91,0)","v":0.97372397879518968},868500.01636001468,{"$f":"+IFERROR(H64/F64,0)","v":5.3687241289729071E-3},{"$f":"+FIXED(E64,4)","v":"0,9740"},{"$f":"+FIXED(I64,4)","v":"0,0054"},{"$f":"+FIXED(H64,2)","v":"868 500,02"},{"$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$18)","v":"La cuenta Bienes no concesionados, representa el 97,4 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢868 500,02 que corresponde a un(a) Aumento del 0,54 % de recursos disponibles:"}]
["1.2.5.01.","Propiedades, planta y equipos explotados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A65,BCPAC!$G$10:$G$8000)/1000","v":1787715.68609},{"$f":"+IFERROR(D65/$D$91,0)","v":1.0706439464286861E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A65,BCPAN!$G$10:$G$8000)/1000","v":974861.93975999998},{"$f":"+IFERROR(F65/$F$91,0)","v":5.8678666747944861E-3},812853.74632999999,{"$f":"+IFERROR(H65/F65,0)","v":0.83381421838062053},{"$f":"+FIXED(E65,4)","v":"0,0107"},{"$f":"+FIXED(I65,4)","v":"0,8338"},{"$f":"+FIXED(H65,2)","v":"812 853,75"},"Aumento","Activo",{"$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$18)","v":"La cuenta Propiedades, planta y equipos explotados, representa el 1,07 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢812 853,75 que corresponde a un(a) Aumento del 83,38 % de recursos disponibles:"}]
["1.2.5.02.","Propiedades de inversión",null,{"$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$8000)/1000","v":160765498.08176002},0.96280750152327998,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A68,BCPAN!$G$10:$G$8000)/1000","v":160765498.08176002},0.96767600639218598,0,0,"0,9628","0,0000","0,00","Aumento","Activo",{"$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$18)","v":"La cuenta Bienes de infraestructura y de beneficio y uso público en servicio, representa el 96,28 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["1.2.5.05.","Bienes históricos y culturales",null,{"$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$8000)/1000","v":7987.29414},4.7835056692039354E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A72,BCPAN!$G$10:$G$8000)/1000","v":29921.98516},1.80105728209355E-4,-21934.691019999998,{"$f":"+IFERROR(H72/F72,0)","v":-0.73306269295669946},"0,0000","-0,7331","-21 934,69","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$18)","v":"La cuenta Bienes intangibles no concesionados, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-21 934,69 que corresponde a un(a) Disminución del -73,31 % de recursos disponibles:"}]
["1.2.5.99.","Bienes no concesionados en proceso de producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A73,BCPAC!$G$10:$G$8000)/1000","v":77580.961049999998},4.6462413991550422E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A73,BCPAN!$G$10:$G$8000)/1000","v":0},0,77580.961049999998,0,"0,0005","0,0000","77 580,96","Aumento","Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B73,Texto!$B$6,(AnalisisBS!J73*100),Texto!$B$8,N73,Texto!$B$12,AnalisisBS!L73,Texto!$B$14,AnalisisBS!M73,Texto!$B$16,(AnalisisBS!K73*100),Texto!$B$18)","v":"La cuenta Bienes no concesionados en proceso de producción, representa el 0,05 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢77 580,96 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["1.2.6.","Bienes concesionados","11",{"$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":162638782.02304003},0.97402640018417441,161770282.00668001,0.97372397879518968,868500.01636001468,{"$f":"+IFERROR(H90/F90,0)","v":5.3687241289729071E-3}]
[null,"TOTAL DEL ACTIVO",null,{"$f":"+D90+D47","v":166975743.15469003},1,166135666.29718,1,840076.8575100149,{"$f":"+IFERROR(H91/F91,0)","v":5.0565713927273334E-3}]
[null,null,null," ",null," "]
["2.","PASIVO"]
["2.1.","Pasivo Corriente"]
["2.1.1.","Deudas a corto plazo","14",{"$f":"SUM(D96:D105)","v":290213.40143909998},{"$f":"+IFERROR(D95/$D$151,0)","v":0.11131956452554245},{"$f":"SUM(F96:F105)","v":334957.07329999999},{"$f":"+IFERROR(F95/$F$151,0)","v":0.11666656541659964},{"$f":"+D95-F95","v":-44743.671860900009},{"$f":"+IFERROR(H95/F95,0)","v":-0.13358031648678131},{"$f":"+FIXED(E95,4)","v":"0,1113"},{"$f":"+FIXED(I95,4)","v":"-0,1336"},{"$f":"+FIXED(H95,2)","v":"-44 743,67"},{"$f":"IF(H95 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B95,Texto!$B$6,(AnalisisBS!J95*100),Texto!$B$8,N95,Texto!$B$12,AnalisisBS!L95,Texto!$B$14,AnalisisBS!M95,Texto!$B$16,(AnalisisBS!K95*100),Texto!$B$18)","v":"La cuenta Deudas a corto plazo, representa el 11,13 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-44 743,67 que corresponde a un(a) Disminución del -13,36 % de recursos disponibles:"}]
["2.1.1.01.","Deudas comerciales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A96,BCPAC!$G$10:$G$8000)/1000","v":105808.93054},4.0586010198766988E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":241399.65124000001},8.408023131283969E-2,-135590.72070000001,{"$f":"+IFERROR(H96/F96,0)","v":-0.56168565283135163}]
["2.1.1.02.","Deudas sociales y fiscales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A97,BCPAC!$G$10:$G$8000)/1000","v":154733.1343991},5.9352273373890346E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A97,BCPAN!$G$10:$G$8000)/1000","v":93557.422059999997},3.2586334103759954E-2,61175.712339100006,0.65388411728432361,{"$f":"+FIXED(E97,4)","v":"0,0594"},{"$f":"+FIXED(I97,4)","v":"0,6539"},{"$f":"+FIXED(H97,2)","v":"61 175,71"},{"$f":"IF(H97 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$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$18)","v":"La cuenta Deudas sociales y fiscales a corto plazo, representa el 5,94 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢61 175,71 que corresponde a un(a) Aumento del 65,39 % de recursos disponibles:"}]
["2.1.1.03.","Transferencias a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A98,BCPAC!$G$10:$G$8000)/1000","v":29489.836500000001},1.131166149058188E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A98,BCPAN!$G$10:$G$8000)/1000","v":0},0,29489.836500000001,0,{"$f":"+FIXED(E98,4)","v":"0,0113"},{"$f":"+FIXED(I98,4)","v":"0,0000"},{"$f":"+FIXED(H98,2)","v":"29 489,84"},{"$f":"IF(H98 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B98,Texto!$B$6,(AnalisisBS!J98*100),Texto!$B$8,N98,Texto!$B$12,AnalisisBS!L98,Texto!$B$14,AnalisisBS!M98,Texto!$B$16,(AnalisisBS!K98*100),Texto!$B$18)","v":"La cuenta Transferencias a pagar a corto plazo, representa el 1,13 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢29 489,84 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.1.1.04.","Documentos a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A99,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A99,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.1.05.","Inversiones patrimoniales a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A100,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A100,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,null,null,null," "]
["2.1.1.06.","Deudas por avales ejecutados a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A101,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A101,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.1.07.","Deudas por anticipos a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A102,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A102,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.1.08.","Deudas por Planillas salariales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A103,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A103,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.1.13.","Deudas por Creditos Fiscales a favor de terceros c/p",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A104,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A104,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.1.99.","Otras deudas a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A105,BCPAC!$G$10:$G$8000)/1000","v":181.5},6.9619462303245082E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A105,BCPAN!$G$10:$G$8000)/1000","v":0},0,181.5,0]
["2.1.2.","Endeudamiento público a corto plazo","15",{"$f":"SUM(D107:D111)","v":248669.34206},9.5384164658506493E-2,{"$f":"SUM(F107:F111)","v":304448.27218999999},0.10604025737833364,-55778.930129999993,{"$f":"+IFERROR(H106/F106,0)","v":-0.18321316041231955},{"$f":"+FIXED(E106,4)","v":"0,0954"},{"$f":"+FIXED(I106,4)","v":"-0,1832"},{"$f":"+FIXED(H106,2)","v":"-55 778,93"},{"$f":"IF(H106 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Endeudamiento público a corto plazo, representa el 9,54 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-55 778,93 que corresponde a un(a) Disminución del -18,32 % de recursos disponibles:"}]
["2.1.2.01.","Títulos y valores de la deuda pública a pagar a corto plazo",null,{"$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$8000)/1000","v":248669.34206},9.5384164658506493E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A108,BCPAN!$G$10:$G$8000)/1000","v":304448.27218999999},0.10604025737833364,-55778.930129999993,-0.18321316041231955]
["2.1.2.03.","Deudas asumidas a corto plazo",null,{"$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":905829.12077999988},0.34745639849765753,{"$f":"SUM(F113:F117)","v":938165.61311999999},0.32676593091867334,-32336.492340000113,{"$f":"+IFERROR(H112/F112,0)","v":-3.4467786804144973E-2},{"$f":"+FIXED(E112,4)","v":"0,3475"},{"$f":"+FIXED(I112,4)","v":"-0,0345"},{"$f":"+FIXED(H112,2)","v":"-32 336,49"},{"$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$18)","v":"La cuenta Fondos de terceros y en garantía, representa el 34,75 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-32 336,49 que corresponde a un(a) Disminución del -3,45 % de recursos disponibles:"}]
["2.1.3.01.","Fondos de terceros en la Caja Única",null,{"$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$8000)/1000","v":64880.783109999997},2.4886860793011931E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A115,BCPAN!$G$10:$G$8000)/1000","v":90085.726980000007},3.137713216881665E-2,-25204.94387000001,-0.27978842725658171,{"$f":"+FIXED(E115,4)","v":"0,0249"},{"$f":"+FIXED(I115,4)","v":"-0,2798"},{"$f":"+FIXED(H115,2)","v":"-25 204,94"},{"$f":"IF(H115 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$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$18)","v":"La cuenta Depósitos en garantía, representa el 2,49 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-25 204,94 que corresponde a un(a) Disminución del -27,98 % de recursos disponibles:"}]
["2.1.3.90.","Cuentas Asociadas ( Deudores )  CP",null,{"$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$8000)/1000","v":840948.33766999992},0.32256953770464564,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A117,BCPAN!$G$10:$G$8000)/1000","v":848079.88613999996},0.29538879874985668,-7131.5484700000379,-8.4090527160819509E-3]
["2.1.4.","Provisiones y reservas técnicas a corto plazo","17",{"$f":"SUM(D119:D120)","v":0},0,{"$f":"SUM(F119:F120)","v":0},0,0,{"$f":"+IFERROR(H118/F118,0)","v":0},{"$f":"+FIXED(E118,4)","v":"0,0000"},{"$f":"+FIXED(I118,4)","v":"0,0000"},{"$f":"+FIXED(H118,2)","v":"0,00"},{"$f":"IF(H118 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B118,Texto!$B$6,(AnalisisBS!J118*100),Texto!$B$8,N118,Texto!$B$12,AnalisisBS!L118,Texto!$B$14,AnalisisBS!M118,Texto!$B$16,(AnalisisBS!K118*100),Texto!$B$18)","v":"La cuenta Provisiones y reservas técnicas a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.1.4.01.","Provisiones a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A119,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D119/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A119,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F119/$F$151,0)","v":0},0,{"$f":"+IFERROR(H119/F119,0)","v":0},{"$f":"+FIXED(E119,4)","v":"0,0000"},{"$f":"+FIXED(I119,4)","v":"0,0000"},{"$f":"+FIXED(H119,2)","v":"0,00"},{"$f":"IF(H119 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B119,Texto!$B$6,(AnalisisBS!J119*100),Texto!$B$8,N119,Texto!$B$12,AnalisisBS!L119,Texto!$B$14,AnalisisBS!M119,Texto!$B$16,(AnalisisBS!K119*100),Texto!$B$18)","v":"La cuenta Provisiones a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.1.4.02.","Reservas técnicas a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A120,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A120,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.9.","Otros pasivos a corto plazo","18",{"$f":"SUM(D122:D124)","v":0},{"$f":"+IFERROR(D121/$D$151,0)","v":0},{"$f":"SUM(F122:F124)","v":556.53648999999996},{"$f":"+IFERROR(F121/$F$151,0)","v":1.9384334887341444E-4},-556.53648999999996,{"$f":"+IFERROR(H121/F121,0)","v":-1},{"$f":"+FIXED(E121,4)","v":"0,0000"},{"$f":"+FIXED(I121,4)","v":"-1,0000"},{"$f":"+FIXED(H121,2)","v":"-556,54"},{"$f":"IF(H121 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B121,Texto!$B$6,(AnalisisBS!J121*100),Texto!$B$8,N121,Texto!$B$12,AnalisisBS!L121,Texto!$B$14,AnalisisBS!M121,Texto!$B$16,(AnalisisBS!K121*100),Texto!$B$18)","v":"La cuenta Otros pasivos a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-556,54 que corresponde a un(a) Disminución del -100 % de recursos disponibles:"}]
["2.1.9.01.","Ingresos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A122,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D122/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A122,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F122/$F$151,0)","v":0},0,0,{"$f":"+FIXED(E122,4)","v":"0,0000"},{"$f":"+FIXED(I122,4)","v":"0,0000"},{"$f":"+FIXED(H122,2)","v":"0,00"},{"$f":"IF(H122 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B122,Texto!$B$6,(AnalisisBS!J122*100),Texto!$B$8,N122,Texto!$B$12,AnalisisBS!L122,Texto!$B$14,AnalisisBS!M122,Texto!$B$16,(AnalisisBS!K122*100),Texto!$B$18)","v":"La cuenta Ingresos a devengar a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.1.9.02.","Instrumentos Derivados a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A123,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A123,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.9.99.","Pasivos a corto plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A124,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A124,BCPAN!$G$10:$G$8000)/1000","v":556.53648999999996},1.9384334887341444E-4,-556.53648999999996,-1]
[null,"Total del Pasivo Corriente",null,{"$f":"+D95+D106+D112+D118+D121","v":1444711.8642790997},0.55416012768170653,1578127.4951000002,0.54966659706248,-133415.63082090011,{"$f":"+IFERROR(H125/F125,0)","v":-8.4540464084903386E-2}]
[]
["2.2.","Pasivo No Corriente"]
["2.2.1.","Deudas a largo plazo","19",{"$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":1153101.0906500001},{"$f":"+IFERROR(D136/$D$151,0)","v":0.44230456150048747},{"$f":"SUM(F137:F139)","v":1292935.6248599999},{"$f":"+IFERROR(F136/$F$151,0)","v":0.45033340293752},{"$f":"+D136-F136","v":-139834.53420999972},{"$f":"+IFERROR(H136/F136,0)","v":-0.108152742890924},{"$f":"+FIXED(E136,4)","v":"0,4423"},{"$f":"+FIXED(I136,4)","v":"-0,1082"},{"$f":"+FIXED(H136,2)","v":"-139 834,53"},{"$f":"IF(H136 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B136,Texto!$B$6,(AnalisisBS!J136*100),Texto!$B$8,N136,Texto!$B$12,AnalisisBS!L136,Texto!$B$14,AnalisisBS!M136,Texto!$B$16,(AnalisisBS!K136*100),Texto!$B$18)","v":"La cuenta Endeudamiento público a largo plazo, representa el 44,23 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-139 834,53 que corresponde a un(a) Disminución del -10,82 % de recursos disponibles:"}]
["2.2.2.01.","Títulos y valores de la deuda pública a pagar a largo plazo",null,{"$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$8000)/1000","v":1153101.0906500001},0.44230456150048747,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":1292935.6248599999},0.45033340293752,-139834.53420999972,-0.108152742890924]
["2.2.2.03.","Deudas asumidas a largo plazo",null,{"$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":9216.66},{"$f":"+IFERROR(D143/$D$151,0)","v":3.5353108178062084E-3},{"$f":"SUM(F144:F145)","v":0},{"$f":"+IFERROR(F143/$F$151,0)","v":0},9216.66,{"$f":"+IFERROR(H143/F143,0)","v":0},{"$f":"+FIXED(E143,4)","v":"0,0035"},{"$f":"+FIXED(I143,4)","v":"0,0000"},{"$f":"+FIXED(H143,2)","v":"9 216,66"},{"$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$18)","v":"La cuenta Provisiones y reservas técnicas a largo plazo, representa el 0,35 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢9 216,66 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.2.4.01.","Provisiones a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A144,BCPAC!$G$10:$G$8000)/1000","v":9216.66},{"$f":"+IFERROR(D144/$D$151,0)","v":3.5353108178062084E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A144,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F144/$F$151,0)","v":0},9216.66,{"$f":"+IFERROR(H144/F144,0)","v":0},{"$f":"+FIXED(E144,4)","v":"0,0035"},{"$f":"+FIXED(I144,4)","v":"0,0000"},{"$f":"+FIXED(H144,2)","v":"9 216,66"},{"$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$18)","v":"La cuenta Provisiones a largo plazo, representa el 0,35 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢9 216,66 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.2.4.02.","Reservas técnicas a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A145,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A145,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.9.","Otros pasivos a largo plazo","23",{"$f":"SUM(D147:D149)","v":0},{"$f":"+IFERROR(D146/$D$151,0)","v":0},{"$f":"SUM(F147:F149)","v":0},{"$f":"+IFERROR(F146/$F$151,0)","v":0},0,{"$f":"+IFERROR(H146/F146,0)","v":0},{"$f":"+FIXED(E146,4)","v":"0,0000"},{"$f":"+FIXED(I146,4)","v":"0,0000"},{"$f":"+FIXED(H146,2)","v":"0,00"},{"$f":"IF(H146 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B146,Texto!$B$6,(AnalisisBS!J146*100),Texto!$B$8,N146,Texto!$B$12,AnalisisBS!L146,Texto!$B$14,AnalisisBS!M146,Texto!$B$16,(AnalisisBS!K146*100),Texto!$B$18)","v":"La cuenta Otros pasivos a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.2.9.01.","Ingresos a devengar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A147,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D147/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A147,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F147/$F$151,0)","v":0},0,{"$f":"+IFERROR(H147/F147,0)","v":0},{"$f":"+FIXED(E147,4)","v":"0,0000"},{"$f":"+FIXED(I147,4)","v":"0,0000"},{"$f":"+FIXED(H147,2)","v":"0,00"},{"$f":"IF(H147 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B147,Texto!$B$6,(AnalisisBS!J147*100),Texto!$B$8,N147,Texto!$B$12,AnalisisBS!L147,Texto!$B$14,AnalisisBS!M147,Texto!$B$16,(AnalisisBS!K147*100),Texto!$B$18)","v":"La cuenta Ingresos a devengar a largo plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.2.9.02.","Instrumentos Derivados a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A148,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A148,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.9.99.","Pasivos a largo plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A149,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D149/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A149,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"Total del Pasivo no Corriente",null,{"$f":"+D146+D143+D140+D136+D128","v":1162317.7506500001},0.4458398723182937,1292935.6248599999,0.45033340293752,-130617.87420999972,{"$f":"+IFERROR(H150/F150,0)","v":-0.10102426733283269}]
[null,"TOTAL DEL PASIVO",null,{"$f":"+D150+D125","v":2607029.6149290996},1.0000000000000002,2871063.1199599998,1,-264033.50503089983,{"$f":"+IFERROR(H151/F151,0)","v":-9.1963671294895952E-2}]
[]
["3.","PATRIMONIO"]
["3.1.","Patrimonio público"]
["3.1.1.","Capital","24",{"$f":"SUM(D156:D157)","v":0.52479999999999993},{"$f":"+IFERROR(D155/$D$181,0)","v":3.192821728041258E-9},{"$f":"SUM(F156:F157)","v":0.52479999999999993},{"$f":"+IFERROR(F155/$F$181,0)","v":3.2144138397805287E-9},{"$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$181,0)","v":3.192821728041258E-9},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A156,BCPAN!$G$10:$G$8000)/1000","v":0.52479999999999993},{"$f":"+IFERROR(F156/$F$181,0)","v":3.2144138397805287E-9},0,{"$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":164368713.01498032},{"$f":"+IFERROR(D169/$D$181,0)","v":0.99999999680717822},{"$f":"SUM(F170:F171)","v":163264602.65268999},{"$f":"+IFERROR(F169/$F$181,0)","v":0.99999999678558615},1104110.3622903228,{"$f":"+IFERROR(H169/F169,0)","v":6.7627051078492373E-3},{"$f":"+FIXED(E169,4)","v":"1,0000"},{"$f":"+FIXED(I169,4)","v":"0,0068"},{"$f":"+FIXED(H169,2)","v":"1 104 110,36"},{"$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$18)","v":"La cuenta Resultados acumulados, representa el 100 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢1 104 110,36 que corresponde a un(a) Aumento del 0,68 % de recursos disponibles:"}]
["3.1.5.01.","Resultados acumulados de ejercicios anteriores",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A170,BCPAC!$G$10:$G$8000)/1000","v":163345806.05087},{"$f":"+IFERROR(D170/$D$181,0)","v":0.99377675065478466},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A170,BCPAN!$G$10:$G$8000)/1000","v":161895939.44411999},{"$f":"+IFERROR(F170/$F$181,0)","v":0.99161689853934787},1449866.6067500114,{"$f":"+IFERROR(H170/F170,0)","v":8.9555464561262045E-3},{"$f":"+FIXED(E170,4)","v":"0,9938"},{"$f":"+FIXED(I170,4)","v":"0,0090"},{"$f":"+FIXED(H170,2)","v":"1 449 866,61"},{"$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$18)","v":"La cuenta Resultados acumulados de ejercicios anteriores, representa el 99,38 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢1 449 866,61 que corresponde a un(a) Aumento del 0,9 % de recursos disponibles:"}]
["3.1.5.02.","Resultado del ejercicio",null,{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":1022906.9641103001},6.2232461523934563E-3,{"$f":"+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":1368663.2085700002},8.3830982462382506E-3,-345756.24445970019,-0.25262332054717207,"0,0062","-0,2526","-345 756,24",{"$f":"IF(H171 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Resultado del ejercicio, representa el 0,62 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢-345 756,24 que corresponde a un(a) Disminución del -25,26 % de recursos disponibles:"}]
["3.2.","Intereses minoritarios",null,{"$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":164368713.53978032},0.99999999999999989,163264603.17749,1,1104110.3622903228,{"$f":"+IFERROR(H181/F181,0)","v":6.7627050861111043E-3}]
[null,"TOTAL DEL PASIVO Y PATRIMONIO",null,{"$f":"+D181+D151","v":166975743.15470943},null,{"$f":"+F181+F151","v":166135666.29745001},null,840076.85725942301,{"$f":"+IFERROR(H182/F182,0)","v":5.0565713912107575E-3}]
[null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,{"$f":"+F91-F151-F181","v":-2.7000904083251953E-4}]

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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 2023 al 31 de Agosto del 2023"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2023-08-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2022-08-31"},"%","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":546116.20136000006},{"$f":"+IFERROR(D15/$D$133,0)","v":0.10226984986023846},{"$f":"SUM(F16:F21)","v":641452.71657000005},{"$f":"+IFERROR(F15/$F$133,0)","v":0.13876080162803153},-95336.515209999983,-0.14862594349866809,{"$f":"+FIXED(E15,4)","v":"0,1023"},{"$f":"+FIXED(I15,4)","v":"-0,1486"},{"$f":"+FIXED(H15,2)","v":"-95 336,52"},{"$f":"IF(H15 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Impuestos sobre la propiedad, representa el 10,23 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-95 336,52 que corresponde a un(a) Disminución del -14,86 % de recursos disponibles:"}]
["4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A16,BCPAC!$G$10:$G$8000)/1000","v":546116.20136000006},{"$f":"+IFERROR(D16/$D$133,0)","v":0.10226984986023846},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A16,BCPAN!$G$10:$G$8000)/1000","v":641452.71657000005},{"$f":"+IFERROR(F16/$F$133,0)","v":0.13876080162803153},-95336.515209999983,-0.14862594349866809]
["4.1.2.02.","Impuesto sobre la propiedad de vehículos, aeronaves y embarcaciones",null,{"$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":266034.70246},{"$f":"+IFERROR(D22/$D$133,0)","v":4.9819670265124266E-2},{"$f":"SUM(F23:F25)","v":275314.88955999998},{"$f":"+IFERROR(F22/$F$133,0)","v":5.9556868010098428E-2},-9280.187099999981,-3.3707537993427447E-2,{"$f":"+FIXED(E22,4)","v":"0,0498"},{"$f":"+FIXED(I22,4)","v":"-0,0337"},{"$f":"+FIXED(H22,2)","v":"-9 280,19"},{"$f":"IF(H22 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Impuestos sobre bienes y servicios, representa el 4,98 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-9 280,19 que corresponde a un(a) Disminución del -3,37 % de recursos disponibles:"}]
["4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A23,BCPAC!$G$10:$G$8000)/1000","v":225076.26586000001},{"$f":"+IFERROR(D23/$D$133,0)","v":4.2149483679997074E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":225977.0724},{"$f":"+IFERROR(F23/$F$133,0)","v":4.8883976801052088E-2},-900.80653999999049,-3.9862740517563697E-3]
["4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A24,BCPAC!$G$10:$G$8000)/1000","v":36833.436600000001},6.8977078898918021E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A24,BCPAN!$G$10:$G$8000)/1000","v":44837.817159999999},9.6994389323686765E-3,-8004.3805599999978,-0.17851851555210718]
["4.1.3.99.","Otros impuestos sobre bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A25,BCPAC!$G$10:$G$8000)/1000","v":4125},7.72478695235396E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":4500},9.7345227667766871E-4,-375,-8.3333333333333329E-2]
["4.1.4.","Impuestos sobre el comercio exterior y transacciones internacionales","34",{"$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":321394.14623000001},{"$f":"+IFERROR(D51/$D$133,0)","v":6.0186698360253213E-2},{"$f":"SUM(F52:F53)","v":306537.02263000002},{"$f":"+IFERROR(F51/$F$133,0)","v":6.6310925014481686E-2},{"$f":"+D51-F51","v":14857.123599999992},{"$f":"+IFERROR(H51/F51,0)","v":4.8467631976490531E-2},{"$f":"+FIXED(E51,4)","v":"0,0602"},{"$f":"+FIXED(I51,4)","v":"0,0485"},{"$f":"+FIXED(H51,2)","v":"14 857,12"},{"$f":"IF(H51 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$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$18)","v":"La cuenta Ventas de bienes y servicios, representa el 6,02 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢14 857,12 que corresponde a un(a) Aumento del 4,85 % de recursos disponibles:"}]
["4.4.1.01.","Ventas de bienes",null,{"$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$8000)/1000","v":321394.14623000001},6.0186698360253213E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A53,BCPAN!$G$10:$G$8000)/1000","v":306537.02263000002},6.6310925014481686E-2,14857.123599999992,4.8467631976490531E-2]
["4.4.2.","Derechos administrativos","42",{"$f":"SUM(D55:D56)","v":467},{"$f":"+IFERROR(D54/$D$133,0)","v":8.7453951678770895E-5},{"$f":"SUM(F55:F56)","v":408},{"$f":"+IFERROR(F54/$F$133,0)","v":8.8259673085441966E-5},59,{"$f":"+IFERROR(H54/F54,0)","v":0.14460784313725492},{"$f":"+FIXED(E54,4)","v":"0,0001"},{"$f":"+FIXED(I54,4)","v":"0,1446"},{"$f":"+FIXED(H54,2)","v":"59,00"},{"$f":"IF(H54 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B54,Texto!$B$6,(AnalisisER!J54*100),Texto!$B$8,N54,Texto!$B$12,AnalisisER!L54,Texto!$B$14,AnalisisER!M54,Texto!$B$16,(AnalisisER!K54*100),Texto!$B$18)","v":"La cuenta Derechos administrativos, representa el 0,01 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢59,00 que corresponde a un(a) Aumento del 14,46 % de recursos disponibles:"}]
["4.4.2.01.","Derechos administrativos a los servicios de transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A55,BCPAC!$G$10:$G$8000)/1000","v":320},{"$f":"+IFERROR(D55/$D$133,0)","v":5.9925619994018601E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A55,BCPAN!$G$10:$G$8000)/1000","v":240},{"$f":"+IFERROR(F55/$F$133,0)","v":5.1917454756142334E-5},80,{"$f":"+IFERROR(H55/F55,0)","v":0.33333333333333331}]
["4.4.2.99.","Otros derechos administrativos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A56,BCPAC!$G$10:$G$8000)/1000","v":147},2.7528331684752297E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A56,BCPAN!$G$10:$G$8000)/1000","v":168},3.6342218329299632E-5,-21,-0.125]
["4.4.3.","Comisiones por préstamos","43",{"$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",{"$f":"SUM(D79:D81)","v":19879.048499999997},{"$f":"+IFERROR(D78/$D$133,0)","v":3.722700957042704E-3},{"$f":"SUM(F79:F81)","v":4944.5729099999999},{"$f":"+IFERROR(F78/$F$133,0)","v":1.0696235014307168E-3},{"$f":"+D78-F78","v":14934.475589999998},{"$f":"+IFERROR(H78/F78,0)","v":3.0203772624721998},{"$f":"+FIXED(E78,4)","v":"0,0037"},{"$f":"+FIXED(I78,4)","v":"3,0204"},{"$f":"+FIXED(H78,2)","v":"14 934,48"},{"$f":"IF(H78 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B78,Texto!$B$6,(AnalisisER!J78*100),Texto!$B$8,N78,Texto!$B$12,AnalisisER!L78,Texto!$B$14,AnalisisER!M78,Texto!$B$16,(AnalisisER!K78*100),Texto!$B$18)","v":"La cuenta Rentas de inversiones y de colocación de efectivo, representa el 0,37 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢14 934,48 que corresponde a un(a) Aumento del 302,04 % de recursos disponibles:"}]
["4.5.1.01.","Intereses por equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A79,BCPAC!$G$10:$G$8000)/1000","v":3798.2226299999998},{"$f":"+IFERROR(D79/$D$133,0)","v":7.1128389368144346E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A79,BCPAN!$G$10:$G$8000)/1000","v":1017.12126},{"$f":"+IFERROR(F79/$F$133,0)","v":2.2002644582316868E-4},2781.1013699999999,{"$f":"+IFERROR(H79/F79,0)","v":2.7342869325138279}]
["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$8000)/1000","v":16080.825869999999},3.0114170633612609E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A81,BCPAN!$G$10:$G$8000)/1000","v":3927.45165},8.4959705560754808E-4,12153.374219999998,3.0944681954264155]
["4.5.2.","Alquileres y derechos sobre bienes","48",{"$f":"SUM(D83:D85)","v":27947.12832},{"$f":"+IFERROR(D82/$D$133,0)","v":5.2335905988387362E-3},{"$f":"SUM(F83:F85)","v":28681.52824},{"$f":"+IFERROR(F82/$F$133,0)","v":6.2044664364050775E-3},-734.39991999999984,{"$f":"+IFERROR(H82/F82,0)","v":-2.5605327368009169E-2},{"$f":"+FIXED(E82,4)","v":"0,0052"},{"$f":"+FIXED(I82,4)","v":"-0,0256"},{"$f":"+FIXED(H82,2)","v":"-734,40"},{"$f":"IF(H82 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Alquileres y derechos sobre bienes, representa el 0,52 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-734,40 que corresponde a un(a) Disminución del -2,56 % de recursos disponibles:"}]
["4.5.2.01.","Alquileres",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A83,BCPAC!$G$10:$G$8000)/1000","v":27947.12832},{"$f":"+IFERROR(D83/$D$133,0)","v":5.2335905988387362E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A83,BCPAN!$G$10:$G$8000)/1000","v":28681.52824},{"$f":"+IFERROR(F83/$F$133,0)","v":6.2044664364050775E-3},-734.39991999999984,{"$f":"+IFERROR(H83/F83,0)","v":-2.5605327368009169E-2},{"$f":"+FIXED(E83,4)","v":"0,0052"},{"$f":"+FIXED(I83,4)","v":"-0,0256"},{"$f":"+FIXED(H83,2)","v":"-734,40"},{"$f":"IF(H83 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Alquileres, representa el 0,52 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-734,40 que corresponde a un(a) Disminución del -2,56 % de recursos disponibles:"}]
["4.5.2.02.","Ingresos por concesiones",null,{"$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":18390.357780000002},{"$f":"+IFERROR(D94/$D$133,0)","v":3.4439174746197614E-3},{"$f":"SUM(F95:F97)","v":19800.993559999999},{"$f":"+IFERROR(F94/$F$133,0)","v":4.2834049469915236E-3},{"$f":"+D94-F94","v":-1410.6357799999969},{"$f":"+IFERROR(H94/F94,0)","v":-7.1240656471381475E-2},{"$f":"+FIXED(E94,4)","v":"0,0034"},{"$f":"+FIXED(I94,4)","v":"-0,0712"},{"$f":"+FIXED(H94,2)","v":"-1 410,64"},{"$f":"IF(H94 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Transferencias corrientes, representa el 0,34 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-1 410,64 que corresponde a un(a) Disminución del -7,12 % de recursos disponibles:"}]
["4.6.1.01.","Transferencias corrientes del sector privado interno",null,{"$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$8000)/1000","v":18390.357780000002},3.4439174746197614E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":19800.993559999999},4.2834049469915236E-3,-1410.6357799999969,-7.1240656471381475E-2,{"$f":"+FIXED(E96,4)","v":"0,0034"},{"$f":"+FIXED(I96,4)","v":"-0,0712"},{"$f":"+FIXED(H96,2)","v":"-1 410,64"},{"$f":"IF(H96 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Transferencias corrientes del sector público interno, representa el 0,34 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-1 410,64 que corresponde a un(a) Disminución del -7,12 % de recursos disponibles:"}]
["4.6.1.03.","Transferencias corrientes del sector externo",null,{"$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":4139431.3509999998},{"$f":"+IFERROR(D98/$D$133,0)","v":0.77518121916047822},{"$f":"SUM(F99:F102)","v":3345400.3945800001},{"$f":"+IFERROR(F98/$F$133,0)","v":0.72368614011161614},794030.95641999971,{"$f":"+IFERROR(H98/F98,0)","v":0.23735005164297732},{"$f":"+FIXED(E98,4)","v":"0,7752"},{"$f":"+FIXED(I98,4)","v":"0,2374"},{"$f":"+FIXED(H98,2)","v":"794 030,96"},{"$f":"IF(H98 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"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$18)","v":"La cuenta Transferencias de capital, representa el 77,52 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢794 030,96 que corresponde a un(a) Aumento del 23,74 % de recursos disponibles:"}]
["4.6.2.01.","Transferencias de capital del sector privado interno",null,{"$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$8000)/1000","v":4139431.3509999998},0.77518121916047822,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A100,BCPAN!$G$10:$G$8000)/1000","v":3345400.3945800001},0.72368614011161614,794030.95641999971,0.23735005164297732,{"$f":"+FIXED(E100,4)","v":"0,7752"},{"$f":"+FIXED(I100,4)","v":"0,2374"},{"$f":"+FIXED(H100,2)","v":"794 030,96"},{"$f":"IF(H100 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$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$18)","v":"La cuenta Transferencias de capital del sector público interno, representa el 77,52 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢794 030,96 que corresponde a un(a) Aumento del 23,74 % de recursos disponibles:"}]
["4.6.2.03.","Transferencias de capital del sector externo",null,{"$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":293.16007000000002},{"$f":"+IFERROR(D131/$D$133,0)","v":5.4899371725749673E-5},{"$f":"SUM(F132)","v":182.64690999999999},3.9510677859475832E-5,110.51316000000003,{"$f":"+IFERROR(H131/F131,0)","v":0.60506449301551302},{"$f":"+FIXED(E131,4)","v":"0,0001"},{"$f":"+FIXED(I131,4)","v":"0,6051"},{"$f":"+FIXED(H131,2)","v":"110,51"},{"$f":"IF(H131 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$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$18)","v":"La cuenta Otros ingresos y resultados positivos, representa el 0,01 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢110,51 que corresponde a un(a) Aumento del 60,51 % de recursos disponibles:"}]
["4.9.9.99.","Ingresos y resultados positivos varios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A132,BCPAC!$G$10:$G$8000)/1000","v":293.16007000000002},{"$f":"+IFERROR(D132/$D$133,0)","v":5.4899371725749673E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A132,BCPAN!$G$10:$G$8000)/1000","v":182.64690999999999},3.9510677859475832E-5,110.51316000000003,{"$f":"+IFERROR(H132/F132,0)","v":0.60506449301551302}]
[null,"TOTAL DE INGRESOS",null,{"$f":"+D131+D128+D123+D119+D113+D110+D103+D98+D94+D86+D82+D78+D75+D64+D61+D57+D54+D51+D45+D40+D37+D33+D30+D26+D22+D15+D10","v":5339953.0957200006},{"$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":4622722.7649600003},1,717230.33076000027,{"$f":"+IFERROR(H133/F133,0)","v":0.15515322186235547}]
[]
["5.","GASTOS"]
["5.1.","Gastos de funcionamiento"]
["5.1.1.","Gastos en personal","59",{"$f":"SUM(D138:D145)","v":874715.46656970005},{"$f":"+IFERROR(D137/$D$233,0)","v":0.20261897600884435},{"$f":"SUM(F138:F145)","v":778033.4291500001},{"$f":"+IFERROR(F137/$F$233,0)","v":0.23909624752397848},{"$f":"+D137-F137","v":96682.037419699947},{"$f":"+IFERROR(H137/F137,0)","v":0.12426463156644166},{"$f":"+FIXED(E137,4)","v":"0,2026"},{"$f":"+FIXED(I137,4)","v":"0,1243"},{"$f":"+FIXED(H137,2)","v":"96 682,04"},{"$f":"IF(H137 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$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$18)","v":"La cuenta Gastos en personal, representa el 20,26 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢96 682,04 que corresponde a un(a) Aumento del 12,43 % de recursos disponibles:"}]
["5.1.1.01.","Remuneraciones Básicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A138,BCPAC!$G$10:$G$8000)/1000","v":535206.27676000004},{"$f":"+IFERROR(D138/$D$233,0)","v":0.12397511178793852},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":494171.60693000001},{"$f":"+IFERROR(F138/$F$233,0)","v":0.15186311079067788},41034.669830000028,{"$f":"+IFERROR(H138/F138,0)","v":8.3037287562764892E-2}]
["5.1.1.02.","Remuneraciones eventuales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A139,BCPAC!$G$10:$G$8000)/1000","v":53148.530509999997},{"$f":"+IFERROR(D139/$D$233,0)","v":1.2311318640040215E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A139,BCPAN!$G$10:$G$8000)/1000","v":28350.365829999999},{"$f":"+IFERROR(F139/$F$233,0)","v":8.712306993403203E-3},24798.164679999998,0.8747035163037965]
["5.1.1.03.","Incentivos salariales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A140,BCPAC!$G$10:$G$8000)/1000","v":149176.76193000001},3.4555285577728211E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A140,BCPAN!$G$10:$G$8000)/1000","v":123693.43495000001},3.8012037827483275E-2,25483.326979999998,0.20602004455855719]
["5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A141,BCPAC!$G$10:$G$8000)/1000","v":127801.77005969999},2.9603985262961846E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A141,BCPAN!$G$10:$G$8000)/1000","v":124308.35409000001},3.8201007675559465E-2,3493.415969699985,2.8102825391531857E-2]
["5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A142,BCPAC!$G$10:$G$8000)/1000","v":165.46731},3.8328825997118105E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A142,BCPAN!$G$10:$G$8000)/1000","v":7509.6673499999997},2.3077842368546503E-3,-7344.2000399999997,-0.9779660932651032]
["5.1.1.06.","Asistencia social y beneficios al personal",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A143,BCPAC!$G$10:$G$8000)/1000","v":9216.66},2.1349459141784474E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A143,BCPAN!$G$10:$G$8000)/1000","v":0},0,9216.66,0]
["5.1.1.07.","Contribuciones estatales a la seguridad social",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A144,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A144,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.1.99.","Otros gastos en personal",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A145,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A145,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.2.","Servicios","60",{"$f":"SUM(D147:D155)","v":2648257.3731999998},{"$f":"+IFERROR(D146/$D$233,0)","v":0.61344199076523243},{"$f":"SUM(F147:F155)","v":1917335.68224},{"$f":"+IFERROR(F146/$F$233,0)","v":0.58921345753516352},730921.6909599998,{"$f":"+IFERROR(H146/F146,0)","v":0.38121738291860968},{"$f":"+FIXED(E146,4)","v":"0,6134"},{"$f":"+FIXED(I146,4)","v":"0,3812"},{"$f":"+FIXED(H146,2)","v":"730 921,69"},{"$f":"IF(H146 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"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$18)","v":"La cuenta Servicios, representa el 61,34 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢730 921,69 que corresponde a un(a) Aumento del 38,12 % de recursos disponibles:"}]
["5.1.2.01.","Alquileres y derechos sobre bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A147,BCPAC!$G$10:$G$8000)/1000","v":139130.51716999998},{"$f":"+IFERROR(D147/$D$233,0)","v":3.2228174758494481E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A147,BCPAN!$G$10:$G$8000)/1000","v":86500.486900000004},{"$f":"+IFERROR(F147/$F$233,0)","v":2.6582330593920671E-2},52630.030269999974,{"$f":"+IFERROR(H147/F147,0)","v":0.60843623147281933},{"$f":"+FIXED(E147,4)","v":"0,0322"},{"$f":"+FIXED(I147,4)","v":"0,6084"},{"$f":"+FIXED(H147,2)","v":"52 630,03"},{"$f":"IF(H147 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"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$18)","v":"La cuenta Alquileres y derechos sobre bienes, representa el 3,22 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢52 630,03 que corresponde a un(a) Aumento del 60,84 % de recursos disponibles:"}]
["5.1.2.02.","Servicios básicos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A148,BCPAC!$G$10:$G$8000)/1000","v":83757.136670000007},1.9401492158428575E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A148,BCPAN!$G$10:$G$8000)/1000","v":95788.039860000004},2.9436474102692834E-2,-12030.903189999997,-0.12559922102575527]
["5.1.2.03.","Servicios comerciales y financieros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A149,BCPAC!$G$10:$G$8000)/1000","v":25799.34072},5.9761559023183714E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A149,BCPAN!$G$10:$G$8000)/1000","v":9908.3102600000002},3.0449074727515331E-3,15891.03046,1.6038083228128546]
["5.1.2.04.","Servicios de gestión y apoyo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A150,BCPAC!$G$10:$G$8000)/1000","v":101629.77501000001},2.3541507760563414E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A150,BCPAN!$G$10:$G$8000)/1000","v":56117.102700000003},1.7245259875460866E-2,45512.672310000009,0.81103032979640999]
["5.1.2.05.","Gastos de viaje y transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A151,BCPAC!$G$10:$G$8000)/1000","v":4405.2235099999998},1.0204253963710648E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A151,BCPAN!$G$10:$G$8000)/1000","v":10361.49668},3.1841754892546329E-3,-5956.2731700000004,-0.57484679616767487]
["5.1.2.06.","Seguros, reaseguros y otras obligaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A152,BCPAC!$G$10:$G$8000)/1000","v":38123.266689999997},8.830868498452887E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A152,BCPAN!$G$10:$G$8000)/1000","v":34625.144749999999},1.0640599580334347E-2,3498.1219399999973,0.10102837014132619]
["5.1.2.07.","Capacitación y protocolo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A153,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A153,BCPAN!$G$10:$G$8000)/1000","v":1040},3.1960078848616863E-4,-1040,-1]
["5.1.2.08.","Mantenimiento y reparaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A154,BCPAC!$G$10:$G$8000)/1000","v":2255262.1134299999},0.52240862031026736,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A154,BCPAN!$G$10:$G$8000)/1000","v":1622995.10109},0.49876010963226242,632267.0123399999,0.38956803499614429]
["5.1.2.99.","Otros servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A155,BCPAC!$G$10:$G$8000)/1000","v":150},3.4745980336343869E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A155,BCPAN!$G$10:$G$8000)/1000","v":0},0,150,0]
["5.1.3.","Materiales y suministros consumidos","61",{"$f":"SUM(D157:D161)","v":366007.03067999997},{"$f":"+IFERROR(D156/$D$233,0)","v":8.4781820606472574E-2},{"$f":"SUM(F157:F161)","v":317393.32901000004},{"$f":"+IFERROR(F156/$F$233,0)","v":9.7537652126774954E-2},48613.701669999922,{"$f":"+IFERROR(H156/F156,0)","v":0.15316548026271926},{"$f":"+FIXED(E156,4)","v":"0,0848"},{"$f":"+FIXED(I156,4)","v":"0,1532"},{"$f":"+FIXED(H156,2)","v":"48 613,70"},{"$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$18)","v":"La cuenta Materiales y suministros consumidos, representa el 8,48 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢48 613,70 que corresponde a un(a) Aumento del 15,32 % de recursos disponibles:"}]
["5.1.3.01.","Productos químicos y conexos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A157,BCPAC!$G$10:$G$8000)/1000","v":103152.66860999999},{"$f":"+IFERROR(D157/$D$233,0)","v":2.3894270634429702E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A157,BCPAN!$G$10:$G$8000)/1000","v":121778.77368000001},{"$f":"+IFERROR(F157/$F$233,0)","v":3.7423646239429502E-2},-18626.10507000002,{"$f":"+IFERROR(H157/F157,0)","v":-0.15295034189574061}]
["5.1.3.02.","Alimentos y productos agropecuarios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A158,BCPAC!$G$10:$G$8000)/1000","v":1360},{"$f":"+IFERROR(D158/$D$233,0)","v":3.1503022171618442E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A158,BCPAN!$G$10:$G$8000)/1000","v":1284},3.9458405040023126E-4,76,5.9190031152647975E-2]
["5.1.3.03.","Materiales y productos de uso en la construcción y mantenimiento",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A159,BCPAC!$G$10:$G$8000)/1000","v":142252.42614},3.295133334305099E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A159,BCPAN!$G$10:$G$8000)/1000","v":73394.177590000007},2.2554650988517201E-2,68858.248549999989,0.93819769920525631]
["5.1.3.04.","Herramientas, repuestos y accesorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A160,BCPAC!$G$10:$G$8000)/1000","v":99376.889370000004},2.3019649626246936E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A160,BCPAN!$G$10:$G$8000)/1000","v":100495.45895999999},3.0883103772014801E-2,-1118.5695899999846,-1.1130548599665649E-2]
["5.1.3.99.","Útiles, materiales y suministros diversos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A161,BCPAC!$G$10:$G$8000)/1000","v":19865.046559999999},4.6015367810287693E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A161,BCPAN!$G$10:$G$8000)/1000","v":20440.91878},6.2816670764132033E-3,-575.87222000000111,-2.8172521313643277E-2]
["5.1.4.","Consumo de bienes distintos de inventarios","62",{"$f":"SUM(D163:D164)","v":260028.22288999998},{"$f":"+IFERROR(D162/$D$233,0)","v":6.0232903462869206E-2},{"$f":"SUM(F163:F164)","v":92979.638659999997},{"$f":"+IFERROR(F162/$F$233,0)","v":2.8573428681629851E-2},167048.58422999998,{"$f":"+IFERROR(H162/F162,0)","v":1.7966146850801279},{"$f":"+FIXED(E162,4)","v":"0,0602"},{"$f":"+FIXED(I162,4)","v":"1,7966"},{"$f":"+FIXED(H162,2)","v":"167 048,58"},{"$f":"IF(H162 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"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$18)","v":"La cuenta Consumo de bienes distintos de inventarios, representa el 6,02 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢167 048,58 que corresponde a un(a) Aumento del 179,66 % de recursos disponibles:"}]
["5.1.4.01.","Consumo de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A163,BCPAC!$G$10:$G$8000)/1000","v":260028.22288999998},6.0232903462869206E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A163,BCPAN!$G$10:$G$8000)/1000","v":92979.638659999997},{"$f":"+IFERROR(F163/$F$233,0)","v":2.8573428681629851E-2},167048.58422999998,{"$f":"+IFERROR(H163/F163,0)","v":1.7966146850801279}]
["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":155.07773},{"$f":"+IFERROR(D165/$D$233,0)","v":3.592218504789896E-5},{"$f":"SUM(F166:F167)","v":0},{"$f":"+IFERROR(F165/$F$233,0)","v":0},155.07773,{"$f":"+IFERROR(H165/F165,0)","v":0},{"$f":"+FIXED(E165,4)","v":"0,0000"},{"$f":"+FIXED(I165,4)","v":"0,0000"},{"$f":"+FIXED(H165,2)","v":"155,08"},{"$f":"IF(H165 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B165,Texto!$B$6,(AnalisisER!J165*100),Texto!$B$8,N165,Texto!$B$12,AnalisisER!L165,Texto!$B$14,AnalisisER!M165,Texto!$B$16,(AnalisisER!K165*100),Texto!$B$18)","v":"La cuenta Pérdidas por deterioro y desvalorización de bienes, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢155,08 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["5.1.5.01.","Deterioro y desvalorización de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A166,BCPAC!$G$10:$G$8000)/1000","v":155.07773},3.592218504789896E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A166,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F166/$F$233,0)","v":0},155.07773,{"$f":"+IFERROR(H166/F166,0)","v":0}]
["5.1.5.02.","Deterioro y desvalorización de bienes concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A167,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A167,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.6.","Deterioro y pérdidas de inventarios","64",{"$f":"SUM(D169:D171)","v":0},{"$f":"+IFERROR(D168/$D$233,0)","v":0},{"$f":"SUM(F169:F171)","v":0},{"$f":"+IFERROR(F168/$F$233,0)","v":0},0,{"$f":"+IFERROR(H168/F168,0)","v":0},{"$f":"+FIXED(E168,4)","v":"0,0000"},{"$f":"+FIXED(I168,4)","v":"0,0000"},{"$f":"+FIXED(H168,2)","v":"0,00"},{"$f":"IF(H168 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B168,Texto!$B$6,(AnalisisER!J168*100),Texto!$B$8,N168,Texto!$B$12,AnalisisER!L168,Texto!$B$14,AnalisisER!M168,Texto!$B$16,(AnalisisER!K168*100),Texto!$B$18)","v":"La cuenta Deterioro y pérdidas de inventarios, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["5.1.6.01.","Deterioro y pérdidas de inventarios por materiales y suministros para consumo y prestación de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A169,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A169,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F169/$F$233,0)","v":0},0,{"$f":"+IFERROR(H169/F169,0)","v":0}]
["5.1.6.02.","Deterioro y pérdidas de inventarios por bienes para la venta",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A170,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A170,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.6.03.","Deterioro y pérdidas de inventarios por materias primas y bienes en producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A171,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A171,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.7.","Deterioro de inversiones y cuentas a cobrar","65",{"$f":"SUM(D173:D174)","v":0},{"$f":"+IFERROR(D172/$D$233,0)","v":0},{"$f":"SUM(F173:F174)","v":0},{"$f":"+IFERROR(F172/$F$233,0)","v":0},0,{"$f":"+IFERROR(H172/F172,0)","v":0},{"$f":"+FIXED(E172,4)","v":"0,0000"},{"$f":"+FIXED(I172,4)","v":"0,0000"},{"$f":"+FIXED(H172,2)","v":"0,00"},{"$f":"IF(H172 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B172,Texto!$B$6,(AnalisisER!J172*100),Texto!$B$8,N172,Texto!$B$12,AnalisisER!L172,Texto!$B$14,AnalisisER!M172,Texto!$B$16,(AnalisisER!K172*100),Texto!$B$18)","v":"La cuenta Deterioro de inversiones y cuentas a cobrar, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["5.1.7.01.","Deterioro de inversiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A173,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A173,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F173/$F$233,0)","v":0},0,{"$f":"+IFERROR(H173/F173,0)","v":0}]
["5.1.7.02.","Deterioro de cuentas a cobrar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A174,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A174,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.8.","Cargos por provisiones y reservas técnicas","66",{"$f":"SUM(D176:D180)","v":181.5},{"$f":"+IFERROR(D175/$D$233,0)","v":4.2042636206976087E-5},{"$f":"SUM(F176:F180)","v":0},{"$f":"+IFERROR(F175/$F$233,0)","v":0},181.5,{"$f":"+IFERROR(H175/F175,0)","v":0},{"$f":"+FIXED(E175,4)","v":"0,0000"},{"$f":"+FIXED(I175,4)","v":"0,0000"},{"$f":"+FIXED(H175,2)","v":"181,50"},{"$f":"IF(H175 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B175,Texto!$B$6,(AnalisisER!J175*100),Texto!$B$8,N175,Texto!$B$12,AnalisisER!L175,Texto!$B$14,AnalisisER!M175,Texto!$B$16,(AnalisisER!K175*100),Texto!$B$18)","v":"La cuenta Cargos por provisiones y reservas técnicas, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢181,50 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["5.1.8.01.","Cargos por litigios y demandas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A176,BCPAC!$G$10:$G$8000)/1000","v":181.5},4.2042636206976087E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A176,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F176/$F$233,0)","v":0},181.5,{"$f":"+IFERROR(H176/F176,0)","v":0},{"$f":"+FIXED(E176,4)","v":"0,0000"},{"$f":"+FIXED(I176,4)","v":"0,0000"},{"$f":"+FIXED(H176,2)","v":"181,50"},{"$f":"IF(H176 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B176,Texto!$B$6,(AnalisisER!J176*100),Texto!$B$8,N176,Texto!$B$12,AnalisisER!L176,Texto!$B$14,AnalisisER!M176,Texto!$B$16,(AnalisisER!K176*100),Texto!$B$18)","v":"La cuenta Cargos por litigios y demandas, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢181,50 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["5.1.8.02.","Cargos por reestructuración",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A177,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A177,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.8.03.","Cargos por beneficios a los empleados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A178,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A178,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.8.99.","Cargos por otras provisiones y reservas técnicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A179,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A179,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.","Gastos financieros"]
["5.2.1.","Intereses sobre endeudamiento público","67",{"$f":"SUM(D182:D185)","v":82462.594799999992},{"$f":"+IFERROR(D181/$D$233,0)","v":1.9101624649364615E-2},{"$f":"SUM(F182:F185)","v":56440.395140000001},{"$f":"+IFERROR(F181/$F$233,0)","v":1.7344610374245114E-2},{"$f":"+D181-F181","v":26022.199659999991},{"$f":"+IFERROR(H181/F181,0)","v":0.46105629833831085},{"$f":"+FIXED(E181,4)","v":"0,0191"},{"$f":"+FIXED(I181,4)","v":"0,4611"},{"$f":"+FIXED(H181,2)","v":"26 022,20"},{"$f":"IF(H181 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$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$18)","v":"La cuenta Intereses sobre endeudamiento público, representa el 1,91 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢26 022,20 que corresponde a un(a) Aumento del 46,11 % de recursos disponibles:"}]
["5.2.1.01.","Intereses sobre títulos y valores de la deuda pública",null,{"$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$8000)/1000","v":82462.594799999992},1.9101624649364615E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A183,BCPAN!$G$10:$G$8000)/1000","v":56440.395140000001},1.7344610374245114E-2,26022.199659999991,0.46105629833831085]
["5.2.1.03.","Intereses sobre deudas asumidas",null,{"$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":75522.924700000003},{"$f":"+IFERROR(D210/$D$233,0)","v":1.7494120377129194E-2},{"$f":"SUM(F211:F213)","v":91552.214019999999},{"$f":"+IFERROR(F210/$F$233,0)","v":2.8134769027352364E-2},{"$f":"+D210-F210","v":-16029.289319999996},{"$f":"+IFERROR(H210/F210,0)","v":-0.17508357926219376},{"$f":"+FIXED(E210,4)","v":"0,0175"},{"$f":"+FIXED(I210,4)","v":"-0,1751"},{"$f":"+FIXED(H210,2)","v":"-16 029,29"},{"$f":"IF(H210 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$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$18)","v":"La cuenta Transferencias corrientes, representa el 1,75 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-16 029,29 que corresponde a un(a) Disminución del -17,51 % de recursos disponibles:"}]
["5.4.1.01.","Transferencias corrientes al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A211,BCPAC!$G$10:$G$8000)/1000","v":8556.7154300000002},{"$f":"+IFERROR(D211/$D$233,0)","v":1.982076440496468E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A211,BCPAN!$G$10:$G$8000)/1000","v":35662.859649999999},{"$f":"+IFERROR(F211/$F$233,0)","v":1.0959498138280352E-2},-27106.144219999998,{"$f":"+IFERROR(H211/F211,0)","v":-0.7600664805353039}]
["5.4.1.02.","Transferencias corrientes al sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A212,BCPAC!$G$10:$G$8000)/1000","v":66966.209270000007},1.5512043936632726E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A212,BCPAN!$G$10:$G$8000)/1000","v":55889.354370000001},1.7175270889072013E-2,11076.854900000006,0.19819257217875078,{"$f":"+FIXED(E212,4)","v":"0,0155"},{"$f":"+FIXED(I212,4)","v":"0,1982"},{"$f":"+FIXED(H212,2)","v":"11 076,85"},{"$f":"IF(H212 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$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$18)","v":"La cuenta Transferencias corrientes al sector público interno, representa el 1,55 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢11 076,85 que corresponde a un(a) Aumento del 19,82 % de recursos disponibles:"}]
["5.4.1.03.","Transferencias corrientes al sector externo",null,{"$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":9715.9410000000007},{"$f":"+IFERROR(D219/$D$233,0)","v":2.2505992995671817E-3},{"$f":"SUM(F220:F225)","v":0},{"$f":"+IFERROR(F219/$F$233,0)","v":0},{"$f":"+D219-F219","v":9715.9410000000007},{"$f":"+IFERROR(H219/F219,0)","v":0},{"$f":"+FIXED(E219,4)","v":"0,0023"},{"$f":"+FIXED(I219,4)","v":"0,0000"},{"$f":"+FIXED(H219,2)","v":"9 715,94"},{"$f":"IF(H219 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B219,Texto!$B$6,(AnalisisER!J219*100),Texto!$B$8,N219,Texto!$B$12,AnalisisER!L219,Texto!$B$14,AnalisisER!M219,Texto!$B$16,(AnalisisER!K219*100),Texto!$B$18)","v":"La cuenta Resultados negativos por tenencia y por exposición a la inflación, representa el 0,23 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢9 715,94 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["5.9.1.01.","Diferencias de cambio negativas por activos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A220,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D220/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A220,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F220/$F$233,0)","v":0},0,{"$f":"+IFERROR(H220/F220,0)","v":0}]
["5.9.1.02.","Diferencias de cambio negativas por pasivos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A221,BCPAC!$G$10:$G$8000)/1000","v":9715.9410000000007},2.2505992995671817E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A221,BCPAN!$G$10:$G$8000)/1000","v":0},0,9715.9410000000007,0]
["5.9.1.03.","Resultados negativos por tenencia de activos no derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A222,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A222,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.04.","Resultados negativos por tenencia de pasivos no derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A223,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A223,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.05.","Resultados negativos por tenencia de instrumentos financieros derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A224,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A224,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.06.","Resultado negativo por exposición a la inflación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A225,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A225,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.2.","Resultados negativos de inversiones patrimoniales y participación de los intereses minoritarios","75",{"$f":"SUM(D227:D228)","v":0},{"$f":"+IFERROR(D226/$D$233,0)","v":0},{"$f":"SUM(F227:F228)","v":0},{"$f":"+IFERROR(F226/$F$233,0)","v":0},0,{"$f":"+IFERROR(H226/F226,0)","v":0},{"$f":"+FIXED(E226,4)","v":"0,0000"},{"$f":"+FIXED(I226,4)","v":"0,0000"},{"$f":"+FIXED(H226,2)","v":"0,00"},{"$f":"IF(H226 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B226,Texto!$B$6,(AnalisisER!J226*100),Texto!$B$8,N226,Texto!$B$12,AnalisisER!L226,Texto!$B$14,AnalisisER!M226,Texto!$B$16,(AnalisisER!K226*100),Texto!$B$18)","v":"La cuenta Resultados negativos de inversiones patrimoniales y participación de los intereses minoritarios, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["5.9.2.01.","Resultados negativos de inversiones patrimoniales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A227,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D227/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A227,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F227/$F$233,0)","v":0},0,{"$f":"+IFERROR(H227/F227,0)","v":0}]
["5.9.2.02.","Participación de los intereses minoritarios en el resultado neto positivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A228,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A228,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.9.","Otros gastos y resultados negativos","76",{"$f":"SUM(D230:D232)","v":4.0000000000000003E-5},{"$f":"+IFERROR(D229/$D$233,0)","v":9.2655947563583667E-12},{"$f":"SUM(F230:F232)","v":324.86815999999999},{"$f":"+IFERROR(F229/$F$233,0)","v":9.9834730855818051E-5},-324.86811999999998,{"$f":"+IFERROR(H229/F229,0)","v":-0.99999987687312908},{"$f":"+FIXED(E229,4)","v":"0,0000"},{"$f":"+FIXED(I229,4)","v":"-1,0000"},{"$f":"+FIXED(H229,2)","v":"-324,87"},{"$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$18)","v":"La cuenta Otros gastos y resultados negativos, representa el 0 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-324,87 que corresponde a un(a) Disminución del -100 % de recursos disponibles:"}]
["5.9.9.02.","Impuestos, multas y recargos moratorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A230,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D230/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A230,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F230/$F$233,0)","v":0},0,{"$f":"+IFERROR(H230/F230,0)","v":0}]
["5.9.9.03.","Devoluciones de impuestos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A231,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A231,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.9.99.","Gastos y resultados negativos varios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A232,BCPAC!$G$10:$G$8000)/1000","v":4.0000000000000003E-5},{"$f":"+IFERROR(D232/$D$233,0)","v":9.2655947563583667E-12},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A232,BCPAN!$G$10:$G$8000)/1000","v":324.86815999999999},{"$f":"+IFERROR(F232/$F$233,0)","v":9.9834730855818051E-5},-324.86811999999998,-0.99999987687312908]
[null,"TOTAL DE GASTOS",null,{"$f":"+D229+D226+D219+D214+D210+D199+D196+D193+D186+D181+D175+D172+D168+D165+D162+D156+D146+D137","v":4317046.1316096997},{"$f":"+IFERROR(D233/$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":3254059.55638},{"$f":"+IFERROR(F233/$F$233,0)","v":1},1062986.5752296997,{"$f":"+IFERROR(H233/F233,0)","v":0.32666475730156153}]
[null,"AHORRO y/o DESAHORRO DEL PERIODO",null,{"$f":"+D133-D233","v":1022906.9641103009},null,{"$f":"+F133-F233","v":1368663.2085800003},null,-345756.24446969945,{"$f":"+IFERROR(H234/F234,0)","v":-0.25262332055263215}]

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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 2023 al 31 de Agosto del 2023"},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",{"$f":"+Datos!D5","v":"2023-08-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2022-08-31"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE OPERACIÓN"]
["Cobros",null,77,{"$f":"SUM(D10:D17)","v":3527002.5782200005},null,{"$f":"SUM(F10:F17)","v":2842506.9991899999},null,{"$f":"+D9-F9","v":684495.5790300006},{"$f":"+IFERROR(H9/F9,0)","v":0.24080699861954757},null,{"$f":"+FIXED(I9,4)","v":"0,2408"},{"$f":"+FIXED(H9,2)","v":"684 495,58"},{"$f":"IF(H9 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$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*100,\"% de recursos disponibles.\")","v":"Los Cobros de los Flujos de Efectivo de las Actividades de Operación, comparado al periodo anterior genera una variación absoluta de ¢684 495,58 que corresponde a un(a) Aumento del 24,08% de recursos disponibles."}]
[null,"Cobros por impuestos",null,886137.48749000009,{"$f":"+IFERROR(D10/$D$9,0)","v":0.25124378784469559},614793.29490999994,{"$f":"+IFERROR(F10/$F$9,0)","v":0.21628558701357334},271344.19258000015,0.44135841237455659]
[null,"Cobros por contribuciones sociales",null,0,0,0,{"$f":"+IFERROR(F11/$F$9,0)","v":0},0,0]
[null,"Cobros por multas, sanciones, remates y confiscaciones de origen no tributario",null,0,0,0,0,0,0]
[null,"Cobros por ventas de inventarios, servicios y derechos administrativos",null,274648.14448000002,7.7870128640112543E-2,241010.57073000001,8.4788030706231615E-2,33637.57375000001,0.13956887305031782]
[null,"Cobros por ingresos de la propiedad",null,47826.176819999993,1.3560006197709331E-2,51138.5291,1.7990643159215589E-2,-3312.3522800000064,-6.4772146135114519E-2]
[null,"Cobros por transferencias ",null,2228866.5469800001,0.6319435547747343,1912294.08399,0.67274912059492797,316572.46299000015,0.16554590930358995]
[null,"Cobros por concesiones",null,0,0,0,0,0,0]
[null,"Otros cobros por actividades de operación",null,89524.222450000001,2.538252254274815E-2,23270.52046,{"$f":"+IFERROR(F17/$F$9,0)","v":8.1866185260515319E-3},66253.701990000001,2.8471087315766894]
["Pagos",null,78,{"$f":"SUM(D19:D23)","v":4178746.1698605944},null,{"$f":"SUM(F19:F23)","v":2870522.159850006},null,{"$f":"+D18-F18","v":1308224.0100105884},0.45574426433933096,null,{"$f":"+FIXED(I18,4)","v":"0,4557"},{"$f":"+FIXED(H18,2)","v":"1 308 224,01"},{"$f":"IF(H18 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$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*100, \"% de recursos disponibles.\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Operación, comparado al periodo anterior genera una variación absoluta de ¢1 308 224,01 que corresponde a un(a) Aumento del 45,57% de recursos disponibles."}]
[null,"Pagos por beneficios al personal",null,737531.56920000003,{"$f":"+IFERROR(D19/$D$18,0)","v":0.17649590073680033},646215.40771000006,{"$f":"+IFERROR(F19/$F$18,0)","v":0.22512120503670555},91316.161489999969,0.14130916781077374]
[null,"Pagos por servicios y adquisiciones de inventarios (incluye anticipos)",null,3092387.2212099996,{"$f":"+IFERROR(D20/$D$18,0)","v":0.74002753350131423},1997863.7663,{"$f":"+IFERROR(F20/$F$18,0)","v":0.69599315213243118},1094523.4549099996,0.54784689195151337]
[null,"Pagos por prestaciones de la seguridad social",null,22044.843760599979,5.2754684933005655E-3,70556.971280000012,2.4579838562781498E-2,-48512.127519400034,-0.68755966475493002]
[null,"Pagos por otras transferencias ",null,109750.08572,2.6263879464988257E-2,149417.48452999999,5.2052371035452148E-2,-39667.398809999984,-0.26548030128318467]
[null,"Otros pagos por actividades de operación",null,217032.44996999495,5.1937217803596641E-2,6468.530030005646,{"$f":"+IFERROR(F23/$F$18,0)","v":2.253433232629581E-3},210563.91993998931,32.552051078567153]
["Flujos netos de efectivo por actividades de operación",null,null,{"$f":"+D9-D18","v":-651743.59164059395},null,{"$f":"+F9-F18","v":-28015.160660006106},null,-623728.43098058784,22.263960523025318]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN"]
["Cobros",null,79,{"$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":"+FIXED(I27,4)","v":"0,0000"},{"$f":"+FIXED(H27,2)","v":"0,00"},{"$f":"IF(H27 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Cobros de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢\",L27,\" que corresponde a un(a) \",M27,\" del \",K27*100,\"% de recursos disponibles.\")","v":"Los Cobros de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0% de recursos disponibles."}]
[null,"Cobros por ventas de bienes distintos de inventarios",null,0,{"$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":105304.11043999999},null,{"$f":"SUM(F34:F38)","v":36944.256289996418},null,68359.854150003579,1.8503513405008973,null,{"$f":"+FIXED(I33,4)","v":"1,8504"},{"$f":"+FIXED(H33,2)","v":"68 359,85"},{"$f":"IF(H33 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢\",L33,\" que corresponde a un(a) \",M33,\" del \",K33*100,\"% de recursos disponibles.\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢68 359,85 que corresponde a un(a) Aumento del 185,04% de recursos disponibles."}]
[null,"Pagos por adquisición de bienes distintos de inventarios",null,105304.11043999999,{"$f":"+IFERROR(D34/$D$33,0)","v":1},36944.256289996418,{"$f":"+IFERROR(F34/F33,0)","v":1},68359.854150003579,1.8503513405008973]
[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," "]
[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":-105304.11043999999},null,{"$f":"+F27-F33","v":-36944.256289996418},null,-68359.854150003579,1.8503513405008973]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN"]
["Cobros",null,81,{"$f":"SUM(D43:D45)","v":0},null,{"$f":"SUM(F43:F45)","v":738902.36120000004},null,{"$f":"+D42-F42","v":-738902.36120000004},{"$f":"+IFERROR(H42/F42,0)","v":-1},null,{"$f":"+FIXED(I42,4)","v":"-1,0000"},{"$f":"+FIXED(H42,2)","v":"-738 902,36"},{"$f":"IF(H42 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},{"$f":"+CONCATENATE(\"Los Cobros de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢\",L42,\" que corresponde a un(a) \",M42,\" del \",K42*100,\"% de recursos disponibles.\")","v":"Los Cobros de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢-738 902,36 que corresponde a un(a) Disminución del -100% de recursos disponibles."}]
[null,"Cobros por incrementos de capital y transferencias de capital",null,0,{"$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$42,0)","v":0},738902.36120000004,{"$f":"+IFERROR(F44/$F$42,0)","v":1},-738902.36120000004,-1]
[null,"Otros cobros por actividades de financiación",null,0,0,0,{"$f":"+IFERROR(F45/$F$42,0)","v":0},0,0]
["Pagos",null,82,{"$f":"SUM(D47:D49)","v":323293.25274000003},null,{"$f":"SUM(F47:F49)","v":188842.44214},null,134450.81060000003,0.71197347945926126,null,{"$f":"+FIXED(I46,4)","v":"0,7120"},{"$f":"+FIXED(H46,2)","v":"134 450,81"},{"$f":"IF(H46 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢\",L46,\" que corresponde a un(a) \",M46,\" del \",K46*100,\"% de recursos disponibles.\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢134 450,81 que corresponde a un(a) Aumento del 71,2% de recursos disponibles."}]
[null,"Pagos por disminuciones del patrimonio que no afectan resultados",null,0,{"$f":"+IFERROR(D47/$D$46,0)","v":0},0,{"$f":"+IFERROR(F47/$F$46,0)","v":0},0,0]
[null,"Pagos por amortizaciones de endeudamiento público",null,240830.65794,{"$f":"+IFERROR(D48/$D$46,0)","v":0.74492942830972608},132402.04700000002,{"$f":"+IFERROR(F48/$F$46,0)","v":0.70112441620429056},108428.61093999998,0.81893455121581293]
[null,"Otros pagos por actividades de financiación",null,82462.594799999992,0.25507057169027381,56440.395139999993,0.2988755837957095,26022.199659999998,0.46105629833831108]
["Flujos netos de efectivo por actividades de financiación",null,null,{"$f":"+D42-D46","v":-323293.25274000003},null,{"$f":"+F42-F46","v":550059.91905999999},null,{"$f":"+D50-F50","v":-873353.17180000001},-1.5877418832706034]
[]
["Incremento/Disminución neta de efectivo y equivalentes de efectivo por flujos de actividades",null,null,{"$f":"+D24+D39+D50","v":-1080340.9548205938},null,{"$f":"+F24+F39+F50","v":485100.50210999744},null,{"$f":"+D52-F52","v":-1565441.4569305913},{"$f":"+IFERROR(H52/F52,0)","v":-3.2270456330627018}]
[null,null,null,null,null," ",null," "," "]
["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,2705767.3893000004,null,1584721.0476500001,null,{"$f":"+D55-F55","v":1121046.3416500003},{"$f":"+IFERROR(H55/F55,0)","v":0.70740925875403249}]
["Efectivo y equivalentes de efectivo al final del ejercicio",null,83,{"$f":"+D52+D54+D55","v":1625426.4344794066},null,{"$f":"+F52+F54+F55","v":2069821.5497599975},null,{"$f":"+D56-F56","v":-444395.11528059095},{"$f":"+IFERROR(H56/F56,0)","v":-0.21470213957919224},null,{"$f":"+FIXED(I56,4)","v":"-0,2147"},{"$f":"+FIXED(H56,2)","v":"-444 395,12"},{"$f":"IF(H56 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},{"$f":"+CONCATENATE(\"La cuenta Efectivo y Equivalentes de Efectivo al final de ejercicio, comparado al periodo anterior genera una variación absoluta de ¢\",L56,\" que corresponde a un(a) \",M56,\" del \",K56*100,\"% de recursos disponibles.\")","v":"La cuenta Efectivo y Equivalentes de Efectivo al final de ejercicio, comparado al periodo anterior genera una variación absoluta de ¢-444 395,12 que corresponde a un(a) Disminución del -21,47% de recursos disponibles."}]
[null,null,null," "]
[null,null,null," "]
["Validaciones"]
["Balanza de comprobación periodo actual saldo final"]
["1.1.1.","Efectivo y equivalentes de efectivo",null,{"$f":"+BCPAC!G12/1000","v":1625426.4385899999}]
[null,"No debe haber diferencia con Efectivo y equivalentes de efectivo al final del ejercicio",null,{"$f":"+D56-D61","v":-4.1105933487415314E-3}]
[]
["Balanza de comprobación periodo actual saldo inicial"]
["1.1.1.","Efectivo y equivalentes de efectivo",null,{"$f":"+BCPAC!D12/1000","v":2705767.3892100002}]
[null,"No debe haber diferencia con Efectivo y equivalentes de efectivo al inicio del ejercicio",null,{"$f":"+D55-D65","v":9.0000219643115997E-5}]

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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 2023 al 31 de Agosto del 2023"}]
["- En miles de colones -"]
[]
["Cuenta ","Concepto",{"$f":"+Datos!D5","v":"2023-08-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2022-08-31"},"%","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$8000)/1000","v":163528314.17998001},null,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A7,BCPAN!$D$10:$D$8000)/1000","v":161906090.55092001}]
["Variaciones del ejercicio "]
["3.1.1.01.","Capital inicial",{"$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$8000)/1000","v":-182507.60431000002},-1.1103548867639568E-3,{"$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$8000)/1000)","v":-10150.582000017166},-6.2172582436513529E-5,-172357.02230998286,16.980013787356366]
["3.1.5.02.","Resultado del ejercicio",{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":1022906.9641103001},6.2232461523934563E-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$8000)/1000))+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":1368663.2085700002},8.3830982462382506E-3,-345756.24445970019,-0.25262332054717207]
["3.2.1.01.","Intereses minoritarios - Participaciones en el patrimonio de entidades del sector gobierno general",{"$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":840399.3598003001},{"$f":"+IFERROR(C27/$C$28,0)","v":5.1128912656294998E-3},{"$f":"SUM(E9:E26)","v":1358512.6265699831},{"$f":"+IFERROR(E27/$E$28,0)","v":8.3209256638017374E-3},-518113.26676968299]
[84,"Saldos del período",{"$f":"+C7+C27","v":164368713.53978032},{"$f":"+IFERROR(C28/$C$28,0)","v":1},{"$f":"+E7+E27","v":163264603.17749},{"$f":"+IFERROR(E28/$E$28,0)","v":1},1104110.3622903228,{"$f":"+IFERROR(G28/E28,0)","v":6.7627050861111043E-3},null,{"$f":"+FIXED(H28,4)","v":"0,0068"},{"$f":"+FIXED(G28,2)","v":"1 104 110,36"},{"$f":"IF(G28 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$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*100,\"% de recursos disponibles.\")","v":"En el Estado de Cambios al Patrimonio, el Saldo del periodo al , comparado al periodo anterior genera una variación absoluta de ¢1 104 110,36 que corresponde a un(a) Aumento del 0,68% de recursos disponibles."}]
[null,"   (*) De uso exclusivo en Estados Contables consolidados"]

{"sheet":"BCPAC","index":5,"n_rows":1068,"n_cols":9,"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",166232730219.92999,10784755401.08,10041742466.32,166975743154.69]
[3.1,"1.1.","Activo Corriente",3349699857.52,10678354798.32,9691093524.1900005,4336961131.6499996]
[3.1,"1.1.1.","Efectivo  equivalentes de efectivo",2705767389.21,4709124709.6700001,5789465660.29,1625426438.5899999]
[3.1,"1.1.1.01.","Efectivo",2705767389.21,4133043883.8000002,5789465660.29,1049345612.72]
[3.1,"1.1.1.01.02.","Depósitos bancarios",2704317389.21,4129293883.8000002,5787515660.29,1046095612.72]
[3.1,"1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",2704317389.21,4129293883.8000002,5787515660.29,1046095612.72]
[3.1,"1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",600136255.94000006,1313448807.72,1780922411,132662652.66]
[3.1,"1.1.1.01.02.02.2.21101","Banco Costa Rica",478691142.26999998,169124300.62,646107550.92999995,1707891.96]
[3.1,"1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",121445113.67,1144324507.0999999,1134814860.0699999,130954760.7]
[3.1,"1.1.1.01.02.02.3.","Caja Única",2104181133.27,2815845076.0799999,4006593249.29,913432960.05999994]
[3.1,"1.1.1.01.02.02.3.11206","Ministerio de Hacienda",2104181133.27,2815845076.0799999,4006593249.29,913432960.05999994]
[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",0,576080825.87,0,576080825.87]
[3.1,"1.1.1.02.99.","Otros equivalentes de efectivo",0,576080825.87,0,576080825.87]
[3.1,"1.1.1.02.99.02.","Otros equivalentes de efectivo en el sector público interno",0,576080825.87,0,576080825.87]
[3.1,"1.1.1.02.99.02.0.","Otros equivalentes de efectivo en el sector público interno",0,576080825.87,0,576080825.87]
[3.1,"1.1.1.02.99.02.0.21101","Banco Costa Rica",0,288099772.43000001,0,288099772.43000001]
[3.1,"1.1.1.02.99.02.0.21103","Banco Nacional de Costa Rica",0,287981053.44,0,287981053.44]
[3.1,"1.1.3.","Cuentas a cobrar a c/p",616617332.25,5758701664.4300003,3853882963.0999999,2521436033.5799999]
[3.1,"1.1.3.01.","Impuestos a cobrar a c/p",619441745.75999999,1174288224.78,1248274808.45,545455162.09000003]
[3.1,"1.1.3.01.02.","Impuestos sobre la propiedad a cobrar c/p",583097545.57000005,936535287.13,1034183021.5599999,485449811.13999999]
[3.1,"1.1.3.01.02.01.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,936535287.13,1034183021.5599999,485449811.13999999]
[3.1,"1.1.3.01.02.01.0.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,936535287.13,1034183021.5599999,485449811.13999999]
[3.1,"1.1.3.01.02.01.0.99999","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,936535287.13,1034183021.5599999,485449811.13999999]
[3.1,"1.1.3.01.03.","Impuestos sobre bienes y servicios a cobrar c/p",36344200.189999998,237752937.65000001,214091786.88999999,60005350.950000003]
[3.1,"1.1.3.01.03.99.","Otros Impuestos sobre bienes y servicios a cobrar c/p",36344200.189999998,237752937.65000001,214091786.88999999,60005350.950000003]
[3.1,"1.1.3.01.03.99.1.","Licencias profesionales, comerciales y otros permisos a cobrar c/p",34052862.939999998,227926745.40000001,205779782.83000001,56199825.509999998]
[3.1,"1.1.3.01.03.99.1.99999","Licencias profesionales, comerciales y otros permisos a cobrar c/p",34052862.939999998,227926745.40000001,205779782.83000001,56199825.509999998]
[3.1,"1.1.3.01.03.99.9.","Otros impuestos varios sobre bienes y servicios a cobrar c/p",2291337.25,9826192.25,8312004.0599999996,3805525.44]
[3.1,"1.1.3.01.03.99.9.99999","Otros impuestos varios sobre bienes y servicios a cobrar c/p",2291337.25,9826192.25,8312004.0599999996,3805525.44]
[3.1,"1.1.3.04.","Servicios y derechos a cobrar a corto plazo",171480251.50999999,415270928.22000003,368057926.47000003,218693253.25999999]
[3.1,"1.1.3.04.01.","Servicios a cobrar c/p",170633251.50999999,414527928.22000003,367066331.47000003,218094848.25999999]
[3.1,"1.1.3.04.01.04.","Servicios comunitarios a cobrar c/p",170633251.50999999,414527928.22000003,367066331.47000003,218094848.25999999]
[3.1,"1.1.3.04.01.04.0.","Servicios comunitarios a cobrar c/p",170633251.50999999,414527928.22000003,367066331.47000003,218094848.25999999]
[3.1,"1.1.3.04.01.04.0.99999","Servicios comunitarios a cobrar c/p",170633251.50999999,414527928.22000003,367066331.47000003,218094848.25999999]
[3.1,"1.1.3.04.02.","Derechos administrativos a cobrar c/p",847000,743000,991595,598405]
[3.1,"1.1.3.04.02.01.","Derechos administrativos a los servicios de transporte a cobrar c/p",340000,470000,640000,170000]
[3.1,"1.1.3.04.02.01.0.","Derechos administrativos a los servicios de transporte a cobrar c/p",340000,470000,640000,170000]
[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",340000,470000,640000,170000]
[3.1,"1.1.3.04.02.99.","Otros derechos administrativos a cobrar c/p",507000,273000,351595,428405]
[3.1,"1.1.3.04.02.99.0.","Otros derechos administrativos a cobrar c/p",507000,273000,351595,428405]
[3.1,"1.1.3.04.02.99.0.99999","Otros derechos administrativos a cobrar c/p Derecho cementerio",507000,273000,351595,428405]
[3.1,"1.1.3.06.","Transferencias a cobrar a c/p",0,4157821708.7800002,2228866546.98,1928955161.8]
[3.1,"1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",0,4157821708.7800002,2228866546.98,1928955161.8]
[3.1,"1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",0,4139431351,2216469341.3099999,1922962009.6900001]
[3.1,"1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",0,4139431351,2216469341.3099999,1922962009.6900001]
[3.1,"1.1.3.06.02.01.0.11206","Ministerio de Hacienda",0,4139431351,2216469341.3099999,1922962009.6900001]
[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",0,11962125.779999999,5968973.6699999999,5993152.1100000003]
[3.1,"1.1.3.06.02.03.0.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11962125.779999999,5968973.6699999999,5993152.1100000003]
[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)",0,11962125.779999999,5968973.6699999999,5993152.1100000003]
[3.1,"1.1.3.98.","Otras cuentas a cobrar a corto plazo",1073232.3500000001,11320802.65,8683681.1999999993,3710353.8]
[3.1,"1.1.3.98.01.","Multas, sanciones, remates y confiscaciones de origen no tributario a cobrar c/p",1073232.3500000001,10820802.65,8683681.1999999993,3210353.8]
[3.1,"1.1.3.98.01.01.","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,10820802.65,8683681.1999999993,3210353.8]
[3.1,"1.1.3.98.01.01.0.","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,10820802.65,8683681.1999999993,3210353.8]
[3.1,"1.1.3.98.01.01.0.99999","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,10820802.65,8683681.1999999993,3210353.8]
[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",4559673.55,181300544.22,9621634.1099999994,176238583.66]
[3.1,"1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",4559673.55,181300544.22,9621634.1099999994,176238583.66]
[3.1,"1.1.4.01.01.","Productos químicos y conexos",1195234.05,13013907.800000001,1549370.61,12659771.24]
[3.1,"1.1.4.01.01.01.","Combustibles y lubricantes",0,11254837.9,952665.41,10302172.49]
[3.1,"1.1.4.01.01.01.0.","Combustibles y lubricantes",0,11254837.9,952665.41,10302172.49]
[3.1,"1.1.4.01.01.01.0.99999","Combustibles y lubricantes",0,11254837.9,952665.41,10302172.49]
[3.1,"1.1.4.01.01.04.","Tintas, pinturas y diluyentes",1195234.05,1270978.8999999999,439909.2,2026303.75]
[3.1,"1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",1195234.05,1270978.8999999999,439909.2,2026303.75]
[3.1,"1.1.4.01.01.04.0.99999","Tintas, pinturas y diluyentes",1195234.05,1270978.8999999999,439909.2,2026303.75]
[3.1,"1.1.4.01.01.99.","Otros productos químicos y conexos",0,488091,156796,331295]
[3.1,"1.1.4.01.01.99.0.","Otros productos químicos y conexos",0,488091,156796,331295]
[3.1,"1.1.4.01.01.99.0.99999","Otros productos químicos y conexos",0,488091,156796,331295]
[3.1,"1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",0,31482285.68,2871939.75,28610345.93]
[3.1,"1.1.4.01.03.01.","Materiales y productos metálicos",0,26486657.620000001,714734.74,25771922.879999999]
[3.1,"1.1.4.01.03.01.0.","Materiales y productos metálicos",0,26486657.620000001,714734.74,25771922.879999999]
[3.1,"1.1.4.01.03.01.0.99999","Materiales y productos metálicos",0,26486657.620000001,714734.74,25771922.879999999]
[3.1,"1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",0,3542302,1686335,1855967]
[3.1,"1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",0,3542302,1686335,1855967]
[3.1,"1.1.4.01.03.02.0.99999","Materiales y productos minerales y asfálticos",0,3542302,1686335,1855967]
[3.1,"1.1.4.01.03.03.","Madera y sus derivados",0,1062850,365400,697450]
[3.1,"1.1.4.01.03.03.0.","Madera y sus derivados",0,1062850,365400,697450]
[3.1,"1.1.4.01.03.03.0.99999","Madera y sus derivados",0,1062850,365400,697450]
[3.1,"1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,68647,136284.56]
[3.1,"1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,68647,136284.56]
[3.1,"1.1.4.01.03.04.0.99999","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,68647,136284.56]
[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",0,128869299.08,3047255.87,125822043.20999999]
[3.1,"1.1.4.01.04.01.","Herramientas e instrumentos",0,1296662.5,35621.51,1261040.99]
[3.1,"1.1.4.01.04.01.0.","Herramientas e instrumentos",0,1296662.5,35621.51,1261040.99]
[3.1,"1.1.4.01.04.01.0.99999","Herramientas e instrumentos",0,1296662.5,35621.51,1261040.99]
[3.1,"1.1.4.01.04.02.","Repuestos y accesorios Nuevos",0,127572636.58,3011634.36,124561002.22]
[3.1,"1.1.4.01.04.02.0.","Repuestos y accesorios Nuevos",0,127572636.58,3011634.36,124561002.22]
[3.1,"1.1.4.01.04.02.0.99999","Repuestos y accesorios Nuevos",0,127572636.58,3011634.36,124561002.22]
[3.1,"1.1.4.01.99.","Útiles, materiales y suministros diversos",3364439.5,7935051.6600000001,2153067.88,9146423.2799999993]
[3.1,"1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",788819.78,648390.72,382533.32,1054677.18]
[3.1,"1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",788819.78,648390.72,382533.32,1054677.18]
[3.1,"1.1.4.01.99.01.0.99999","Útiles y materiales de oficina y cómputo",788819.78,648390.72,382533.32,1054677.18]
[3.1,"1.1.4.01.99.03.","Productos de papel, cartón e impresos",2511724.7200000002,1416089.46,905771.96,3022042.22]
[3.1,"1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",2511724.7200000002,1416089.46,905771.96,3022042.22]
[3.1,"1.1.4.01.99.03.0.99999","Productos de papel, cartón e impresos",2511724.7200000002,1416089.46,905771.96,3022042.22]
[3.1,"1.1.4.01.99.04.","Textiles y vestuario",0,764454.3,412910,351544.3]
[3.1,"1.1.4.01.99.04.0.","Textiles y vestuario",0,764454.3,412910,351544.3]
[3.1,"1.1.4.01.99.04.0.99999","Textiles y vestuario",0,764454.3,412910,351544.3]
[3.1,"1.1.4.01.99.05.","Útiles y materiales de limpieza",0,2326998.25,106425.55,2220572.7000000002]
[3.1,"1.1.4.01.99.05.0.","Útiles y materiales de limpieza",0,2326998.25,106425.55,2220572.7000000002]
[3.1,"1.1.4.01.99.05.0.99999","Útiles y materiales de limpieza",0,2326998.25,106425.55,2220572.7000000002]
[3.1,"1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",0,2269416.9300000002,307029.05,1962387.88]
[3.1,"1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",0,2269416.9300000002,307029.05,1962387.88]
[3.1,"1.1.4.01.99.06.0.99999","Útiles y materiales de resguardo y seguridad",0,2269416.9300000002,307029.05,1962387.88]
[3.1,"1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",63895,509702,38398,535199]
[3.1,"1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",63895,509702,38398,535199]
[3.1,"1.1.4.01.99.99.0.99999","Otros útiles, materiales y suministros diversos",63895,509702,38398,535199]
[3.1,"1.1.9.","Otros activos a corto plazo",22755462.510000002,29227880,38123266.689999998,13860075.82]
[3.1,"1.1.9.01.","Gastos a devengar a corto plazo",22755462.510000002,29227880,38123266.689999998,13860075.82]
[3.1,"1.1.9.01.01.","Servicios a devengar c/p",22755462.510000002,29227880,38123266.689999998,13860075.82]
[3.1,"1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",22755462.510000002,29227880,38123266.689999998,13860075.82]
[3.1,"1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",22755462.510000002,29227880,38123266.689999998,13860075.82]
[3.1,"1.1.9.01.01.01.0.99999","Primas y gastos de seguros a devengar c/p",22755462.510000002,29227880,38123266.689999998,13860075.82]
[3.1,"1.2.","Activo No Corriente",162883030362.41,106400602.76000001,350648942.13,162638782023.04001]
[3.1,"1.2.5.","Bienes no concesionados",162883030362.41,106400602.76000001,350648942.13,162638782023.04001]
[3.1,"1.2.5.01.","Propiedades, planta y equipos explotados",2087610295.49,25683435.16,325578044.56,1787715686.0899999]
[3.1,"1.2.5.01.02.","Edificios",1191815588.46,0,156826899.28999999,1034988689.17]
[3.1,"1.2.5.01.02.01.","Edificios de oficinas  atención al públ",421403917.47000003,0,54894718.640000001,366509198.82999998]
[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",-27447359.32,0,54894718.640000001,-82342077.959999993]
[3.1,"1.2.5.01.02.01.3.99999","Edificios oficinas y atención público Depreciación Acumulada",-27447359.32,0,54894718.640000001,-82342077.959999993]
[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",283938685.92000002,0,40940118.969999999,242998566.94999999]
[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 *",-20470059.48,0,40940118.969999999,-61410178.450000003]
[3.1,"1.2.5.01.02.05.3.99999","Locales Depreciaciones acumuladas *",-20470059.48,0,40940118.969999999,-61410178.450000003]
[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",486472985.06999999,0,60992061.68,425480923.38999999]
[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 *",-30496030.84,0,60992061.68,-91488092.519999996]
[3.1,"1.2.5.01.02.99.3.99999","Otros edificios Depreciaciones acumuladas *",-30496030.84,0,60992061.68,-91488092.519999996]
[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",772667317.13,3338174.23,146557998.22,629447493.13999999]
[3.1,"1.2.5.01.03.01.","Maquinaria para la construcción",743342363.57000005,0,143425126.93000001,599917236.63999999]
[3.1,"1.2.5.01.03.01.1.","Maquinaria para la construcción Valores de origen",1801678962.4000001,0,0,1801678962.4000001]
[3.1,"1.2.5.01.03.01.1.99999","Maquinaria para la construcción Valores de origen",1801678962.4000001,0,0,1801678962.4000001]
[3.1,"1.2.5.01.03.01.3.","Maq para la construcción Depreciaciones acumuladas",-1058336598.83,0,143425126.93000001,-1201761725.76]
[3.1,"1.2.5.01.03.01.3.99999","Maq para la construcción Depreciaciones acumuladas",-1058336598.83,0,143425126.93000001,-1201761725.76]
[3.1,"1.2.5.01.03.03.","Planta eléctrica",3846036.26,65652.08,296304.74,3615383.6]
[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,{"$f":"D193-F193","v":5189684.8}]
[3.1,"1.2.5.01.03.03.3.","Planta eléctrica Depreciaciones acumuladas *",-1343648.54,65652.08,296304.74,-1574301.2,{"$f":"D194+E194-F194","v":-1574301.2}]
[3.1,"1.2.5.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",-1343648.54,65652.08,296304.74,-1574301.2]
[3.1,"1.2.5.01.03.06.","Equipos hidráulicos",202795.79,127510.46,141617.99,188688.26]
[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 *",-77262.210000000006,127510.46,141617.99,-91369.74]
[3.1,"1.2.5.01.03.06.3.99999","Equipos hidráulicos Depreciaciones acumuladas *",-77262.210000000006,127510.46,141617.99,-91369.74]
[3.1,"1.2.5.01.03.08.","Equipos de medición",1274259.18,0,405724.87,868534.31]
[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 *",-5178139.55,0,405724.87,-5583864.4199999999]
[3.1,"1.2.5.01.03.08.3.99999","Equipos de medición Depreciaciones acumuladas *",-5178139.55,0,405724.87,-5583864.4199999999]
[3.1,"1.2.5.01.03.09.","Bombas",4185504.18,419771.55,821015.58,3784260.15]
[3.1,"1.2.5.01.03.09.1.","Bombas Valores de origen",5429803,0,0,5429803]
[3.1,"1.2.5.01.03.09.1.99999","Bombas Valores de origen",5429803,0,0,5429803]
[3.1,"1.2.5.01.03.09.3.","Bombas Depreciaciones acumuladas *",-1244298.82,419771.55,821015.58,-1645542.85]
[3.1,"1.2.5.01.03.09.3.99999","Bombas Depreciaciones acumuladas *",-1244298.82,419771.55,821015.58,-1645542.85]
[3.1,"1.2.5.01.03.99.","Otra maquinarias y equipos para la producción",19816358.149999999,2725240.14,1468208.11,21073390.18]
[3.1,"1.2.5.01.03.99.1.","Otra maquinarias y equipos para la producción Valor Origen",29939008.93,2725240.14,0,32664249.07]
[3.1,"1.2.5.01.03.99.1.99999","Otra maquinarias y equipos para la producción Valor Origen",29939008.93,2725240.14,0,32664249.07]
[3.1,"1.2.5.01.03.99.3.","Otra maquinarias y equipos para la producción Depreciación Acumulada",-10122650.779999999,0,1468208.11,-11590858.890000001]
[3.1,"1.2.5.01.03.99.3.99999","Otra maquinarias y equipos para la producción Depreciación Acumulada",-10122650.779999999,0,1468208.11,-11590858.890000001]
[3.1,"1.2.5.01.04.","Equipos de transporte, tracción  elevación",45024017.759999998,730958.25,6945925.5300000003,38809050.479999997]
[3.1,"1.2.5.01.04.01.","Motocicletas",2064742.8,45500,486021.6,1624221.2]
[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 *",-8806151.1999999993,45500,486021.6,-9246672.8000000007]
[3.1,"1.2.5.01.04.01.3.99999","Motocicletas Depreciaciones acumuladas *",-8806151.1999999993,45500,486021.6,-9246672.8000000007]
[3.1,"1.2.5.01.04.02.","Vehículos",42959274.960000001,0,6419918.8799999999,36539356.079999998]
[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 *",-116785194.79000001,0,6419918.8799999999,-123205113.67]
[3.1,"1.2.5.01.04.02.3.99999","Vehículos Depreciaciones acumuladas *",-116785194.79000001,0,6419918.8799999999,-123205113.67]
[3.1,"1.2.5.01.04.99.","Otros equipos de transporte",0,685458.25,39985.050000000003,645473.19999999995]
[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 *",0,0,39985.050000000003,-39985.050000000003]
[3.1,"1.2.5.01.04.99.3.99999","Otros equipos transporte Depreciaciones acumuladas *",0,0,39985.050000000003,-39985.050000000003]
[3.1,"1.2.5.01.05.","Equipos de comunicación",16532530.539999999,5922141,2552299.5499999998,19902371.989999998]
[3.1,"1.2.5.01.05.01.","Antenas  radares",657852.55000000005,0,26777.52,631075.03]
[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 *",-145472.81,0,26777.52,-172250.33]
[3.1,"1.2.5.01.05.01.3.99999","Antenas y radares Depreciaciones acumuladas *",-145472.81,0,26777.52,-172250.33]
[3.1,"1.2.5.01.05.02.","Equipos de telefonía",928263.45,0,148164.56,780098.89]
[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 *",-2529849.85,0,148164.56,-2678014.41]
[3.1,"1.2.5.01.05.02.3.99999","Equipos de telefonía Depreciaciones acumuladas *",-2529849.85,0,148164.56,-2678014.41]
[3.1,"1.2.5.01.05.04.","Equipos de audio  video",14946414.539999999,0,1627334.08,13319080.460000001]
[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",-7629685.2300000004,0,1627334.08,-9257019.3100000005]
[3.1,"1.2.5.01.05.04.3.99999","Equipos de audio y video Depreciaciones acumuladas",-7629685.2300000004,0,1627334.08,-9257019.3100000005]
[3.1,"1.2.5.01.05.99.","Otros equipos de comunicación",0,5922141,750023.39,5172117.6100000003]
[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",0,0,132618.39000000001,-132618.39000000001]
[3.1,"1.2.5.01.05.99.3.99999","Otros equipos de comunicaciónDepreciaciones acumuladas",0,0,132618.39000000001,-132618.39000000001]
[3.1,"1.2.5.01.06.","Equipos  mobiliario de oficina",34631846.890000001,400332.56,4205974.03,30826205.420000002]
[3.1,"1.2.5.01.06.01.","Archivadores, bibliotecas  armarios",7398872.25,12588.96,858643.76,6552817.4500000002]
[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",-10193488.02,12588.96,858643.76,-11039542.82]
[3.1,"1.2.5.01.06.01.3.99999","Archivadores bibliotecas y armarios Deprec Acum",-10193488.02,12588.96,858643.76,-11039542.82]
[3.1,"1.2.5.01.06.02.","Mesas  escritorios",6685288.3499999996,1583.33,722439.64,5964432.04]
[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 *",-5695958.0199999996,1583.33,722439.64,-6416814.3300000001]
[3.1,"1.2.5.01.06.02.3.99999","Mesas y escritorios Depreciaciones acumuladas *",-5695958.0199999996,1583.33,722439.64,-6416814.3300000001]
[3.1,"1.2.5.01.06.03.","Sillas  bancos",5394926.5099999998,48660.27,682921.84,4760664.9400000004]
[3.1,"1.2.5.01.06.03.1.","Sillas y bancos Valores de origen",9514769.1600000001,0,91238,9423531.1600000001]
[3.1,"1.2.5.01.06.03.1.99999","Sillas y bancos Valores de origen",9514769.1600000001,0,91238,9423531.1600000001]
[3.1,"1.2.5.01.06.03.3.","Sillas y bancos Depreciaciones acumuladas *",-4119842.65,48660.27,591683.83999999997,-4662866.22]
[3.1,"1.2.5.01.06.03.3.99999","Sillas y bancos Depreciaciones acumuladas *",-4119842.65,48660.27,591683.83999999997,-4662866.22]
[3.1,"1.2.5.01.06.05.","Equipos de ventilación",10223268.539999999,337500,1454911.68,9105856.8599999994]
[3.1,"1.2.5.01.06.05.1.","Equipos de ventilación Valores de origen",17907955,0,450000,17457955]
[3.1,"1.2.5.01.06.05.1.99999","Equipos de ventilación Valores de origen",17907955,0,450000,17457955]
[3.1,"1.2.5.01.06.05.3.","Equipos de ventilación Depreciaciones acumuladas *",-7684686.46,337500,1004911.68,-8352098.1399999997]
[3.1,"1.2.5.01.06.05.3.99999","Equipos de ventilación Depreciaciones acumuladas *",-7684686.46,337500,1004911.68,-8352098.1399999997]
[3.1,"1.2.5.01.06.99.","Otros equipos  mobiliario",4929491.24,0,487057.11,4442434.13]
[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",-3199665.1,0,487057.11,-3686722.21]
[3.1,"1.2.5.01.06.99.3.99999","Otros equipos y mobiliario Depreciaciones acumuladas",-3199665.1,0,487057.11,-3686722.21]
[3.1,"1.2.5.01.07.","Equipos para computación",22314302.170000002,15291829.119999999,8059672.6900000004,29546458.600000001]
[3.1,"1.2.5.01.07.01.","Computadoras",13240865.390000001,9530113.3200000003,4886373.28,17884605.43]
[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 *",-40487433.109999999,37733.32,4090363.28,-44540063.07]
[3.1,"1.2.5.01.07.01.3.99999","Computadoras Depreciaciones acumuladas *",-40487433.109999999,37733.32,4090363.28,-44540063.07]
[3.1,"1.2.5.01.07.02.","Impresoras",4585992.41,2225140.7999999998,1583470.64,5227662.57]
[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 *",-11412622.67,0,1583470.64,-12996093.310000001]
[3.1,"1.2.5.01.07.02.3.99999","Impresoras Depreciaciones acumuladas *",-11412622.67,0,1583470.64,-12996093.310000001]
[3.1,"1.2.5.01.07.04.","Monitores",1497367.16,1705925,652175.62,2551116.54]
[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 *",-5646320.5800000001,0,652175.62,-6298496.2000000002]
[3.1,"1.2.5.01.07.04.3.99999","Monitores Depreciaciones acumuladas *",-5646320.5800000001,0,652175.62,-6298496.2000000002]
[3.1,"1.2.5.01.07.05.","UPS",234681.11,0,48714.720000000001,185966.39]
[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 *",-1026279.54,0,48714.720000000001,-1074994.26]
[3.1,"1.2.5.01.07.05.3.99999","UPS Depreciaciones acumuladas *",-1026279.54,0,48714.720000000001,-1074994.26]
[3.1,"1.2.5.01.07.99.","Otros equipos de cómputo",2755396.1,1830650,888938.43,3697107.67]
[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 *",-3979415.74,0,888938.43,-4868354.17]
[3.1,"1.2.5.01.07.99.3.99999","Otros equipos de cómputo Depreciaciones acumuladas *",-3979415.74,0,888938.43,-4868354.17]
[3.1,"1.2.5.01.10.","Equipos de seguridad, orden, vigilancia y control público",1712015.39,0,98967.74,1613047.65]
[3.1,"1.2.5.01.10.01.","Equipos de protección contra incendios",1305610.93,0,60028.07,1245582.8600000001]
[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",-45021.07,0,60028.07,-105049.14]
[3.1,"1.2.5.01.10.01.3.99999","Equipos de protección contra incendios Depreciación Acumulada",-45021.07,0,60028.07,-105049.14]
[3.1,"1.2.5.01.10.03.","Armas",32812.5,0,7500.01,25312.49]
[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 *",-192187.5,0,7500.01,-199687.51]
[3.1,"1.2.5.01.10.03.3.99999","Armas Depreciaciones acumuladas *",-192187.5,0,7500.01,-199687.51]
[3.1,"1.2.5.01.10.99.","Otros equipos de seguridad, orden, vigilancia y control público",373591.96,0,31439.66,342152.3]
[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",-384649.96,0,31439.66,-416089.62]
[3.1,"1.2.5.01.10.99.3.99999","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-384649.96,0,31439.66,-416089.62]
[3.1,"1.2.5.01.99.","Maquinarias, equipos  mobiliarios diversos",2912677.15,0,330307.51,2582369.64]
[3.1,"1.2.5.01.99.02.","Equipos  mobiliario doméstico",600158.93999999994,0,91819.83,508339.11]
[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",-951198.95,0,91819.83,-1043018.78]
[3.1,"1.2.5.01.99.02.3.99999","Equip y Mobiliario doméstico Depreciaciones acumuladas",-951198.95,0,91819.83,-1043018.78]
[3.1,"1.2.5.01.99.03.","Equipos fotográficos  de revelado",2312518.21,0,238487.67999999999,2074030.53]
[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",-1557833.97,0,238487.67999999999,-1796321.65]
[3.1,"1.2.5.01.99.03.3.99999","Equip fotográficos y revelado Depreciaioón Acumulada",-1557833.97,0,238487.67999999999,-1796321.65]
[3.1,"1.2.5.04.","Bienes de infraestructura y de beneficio y uso público en servicio",160765498081.76001,0,0,160765498081.76001]
[3.1,"1.2.5.04.01.","Vías de comunicación terrestre",156731927507.54001,0,0,156731927507.54001]
[3.1,"1.2.5.04.01.01.","Carreteras  caminos",143329792712.5,0,0,143329792712.5]
[3.1,"1.2.5.04.01.01.1.","Carreteras y caminos Valores de origen",22435224766.720001,0,0,22435224766.720001]
[3.1,"1.2.5.04.01.01.1.99999","Carreteras y caminos Valores de origen",22435224766.720001,0,0,22435224766.720001]
[3.1,"1.2.5.04.01.01.6.","Carreteras y caminos Porción terreno: Valor Origen",120894567945.78,0,0,120894567945.78]
[3.1,"1.2.5.04.01.01.6.99999","Carreteras y caminos Porción terreno: Valor Origen",120894567945.78,0,0,120894567945.78]
[3.1,"1.2.5.04.01.03.","Puentes",13385469370.68,0,0,13385469370.68]
[3.1,"1.2.5.04.01.03.1.","Puentes Valores de origen",7882316153.8999996,0,0,7882316153.8999996]
[3.1,"1.2.5.04.01.03.1.99999","Puentes Valores de origen",7882316153.8999996,0,0,7882316153.8999996]
[3.1,"1.2.5.04.01.03.6.","Puentes Porción terreno: valores de origen",5503153216.7799997,0,0,5503153216.7799997]
[3.1,"1.2.5.04.01.03.6.99999","Puentes Porción terreno: valores de origen",5503153216.7799997,0,0,5503153216.7799997]
[3.1,"1.2.5.04.01.99.","Otras vías de comunicación terrestre",16665424.359999999,0,0,16665424.359999999]
[3.1,"1.2.5.04.01.99.1.","Otras vías de comunicación terrestre  Valores Origen",16665424.359999999,0,0,16665424.359999999]
[3.1,"1.2.5.04.01.99.1.99999","Otras vías de comunicación terrestre  Valores Origen",16665424.359999999,0,0,16665424.359999999]
[3.1,"1.2.5.04.03.","Centrales  redes de comunicación  energía",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.03.01.","Centrales  redes acuíferas, cloacales  pluviales",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.03.01.1.","Centrales  redes acuíferas, cloacales  pluviales Valor Origen",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.03.01.1.99999","Centrales  redes acuíferas, cloacales  pluviales Valor Origen",4013723664.2199998,0,0,4013723664.2199998]
[3.1,"1.2.5.04.99.","Otros bienes de infraestructura y de beneficio y uso público en servicio",19846910,0,0,19846910]
[3.1,"1.2.5.04.99.99.","Otros bienes de infraestructura y de beneficio y uso público diversos",19846910,0,0,19846910]
[3.1,"1.2.5.04.99.99.1.","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",19846910,0,0,19846910]
[3.1,"1.2.5.04.99.99.1.99999","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",19846910,0,0,19846910]
[3.1,"1.2.5.08.","Bienes intangibles no concesionados",29921985.16,3136206.55,25070897.57,7987294.1399999997]
[3.1,"1.2.5.08.03.","Software  programas",3414532.73,3136206.55,0,6550739.2800000003]
[3.1,"1.2.5.08.03.01.","Software y programas Valores de origen",3414532.73,3136206.55,0,6550739.2800000003]
[3.1,"1.2.5.08.03.01.0.","Software y programas Valores de origen",3414532.73,3136206.55,0,6550739.2800000003]
[3.1,"1.2.5.08.03.01.0.99999","Software y programas Valores de origen",3414532.73,3136206.55,0,6550739.2800000003]
[3.1,"1.2.5.08.99.","Otros bienes intangibles",26507452.43,0,25070897.57,1436554.86]
[3.1,"1.2.5.08.99.01.","Otros bienes intangibles Valores de origen",26507452.43,0,25070897.57,1436554.86]
[3.1,"1.2.5.08.99.01.0.","Otros bienes intangibles Valores de origen",26507452.43,0,25070897.57,1436554.86]
[3.1,"1.2.5.08.99.01.0.99999","Otros bienes intangibles Valores de origen",26507452.43,0,25070897.57,1436554.86]
[3.1,"1.2.5.99.","Bienes no concesionados en proceso de producción",0,77580961.049999997,0,77580961.049999997]
[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",2704416039.96,4981587993.9706001,4884201568.9397001,2607029614.9291]
[3.1,"2.1.","Pasivo Corriente",1061814949.3099999,4492087993.9706001,4874984908.9397001,1444711864.2790999]
[3.1,"2.1.1.","Deudas a corto plazo",133675962.95,4224597072.1806002,4381134510.6696997,290213401.43910003]
[3.1,"2.1.1.01.","Deudas comerciales a corto plazo",21148224.449999999,3018853320.8899999,3103514026.98,105808930.54000001]
[3.1,"2.1.1.01.01.","Deudas por adquisición de inventarios c/p",10746474.77,419445672.25,420637449.73000002,11938252.25]
[3.1,"2.1.1.01.01.01.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",10746474.77,419164172.25,420355949.73000002,11938252.25]
[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",10746474.77,419164172.25,420355949.73000002,11938252.25]
[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",10746474.77,419164172.25,420355949.73000002,11938252.25]
[3.1,"2.1.1.01.01.02.","Deudas comerciales por adquisición de bienes para la venta c/p",0,281500,281500,0]
[3.1,"2.1.1.01.01.02.0.","Deudas comerciales por adquisición de bienes para la venta c/p",0,281500,281500,0]
[3.1,"2.1.1.01.01.02.0.99999","Deudas comerciales por adquisición de bienes para la venta c/p",0,281500,281500,0]
[3.1,"2.1.1.01.02.","Deudas por adquisición de bienes distintos de inventarios c/p",10401749.68,2184669043.4200001,2254524310.4200001,80257016.680000007]
[3.1,"2.1.1.01.02.01.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,25628851.690000001,25628851.690000001,5403337.2000000002]
[3.1,"2.1.1.01.02.01.0.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,25628851.690000001,25628851.690000001,5403337.2000000002]
[3.1,"2.1.1.01.02.01.0.99999","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,25628851.690000001,25628851.690000001,5403337.2000000002]
[3.1,"2.1.1.01.02.04.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",4998412.4800000004,2131893921.7,2201749188.6999998,74853679.480000004]
[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",4998412.4800000004,2131893921.7,2201749188.6999998,74853679.480000004]
[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",4998412.4800000004,2131893921.7,2201749188.6999998,74853679.480000004]
[3.1,"2.1.1.01.02.08.","Deudas comerciales por adquisición de bienes intangibles c/p",0,27146270.030000001,27146270.030000001,0]
[3.1,"2.1.1.01.02.08.0.","Deudas comerciales por adquisición de bienes intangibles c/p",0,27146270.030000001,27146270.030000001,0]
[3.1,"2.1.1.01.02.08.0.99999","Deudas comerciales por adquisición de bienes intangibles c/p",0,27146270.030000001,27146270.030000001,0]
[3.1,"2.1.1.01.04.","Deudas por adquisición de servicios c/p",0,414738605.22000003,428352266.82999998,13613661.609999999]
[3.1,"2.1.1.01.04.01.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,139130517.16999999,139130517.16999999,0]
[3.1,"2.1.1.01.04.01.0.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,139130517.16999999,139130517.16999999,0]
[3.1,"2.1.1.01.04.01.0.99999","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,139130517.16999999,139130517.16999999,0]
[3.1,"2.1.1.01.04.02.","Deudas comerciales por servicios básicos c/p",0,93085886.859999999,93085886.859999999,0]
[3.1,"2.1.1.01.04.02.0.","Deudas comerciales por servicios básicos c/p",0,93085886.859999999,93085886.859999999,0]
[3.1,"2.1.1.01.04.02.0.99999","Deudas comerciales por servicios básicos c/p",0,93085886.859999999,93085886.859999999,0]
[3.1,"2.1.1.01.04.03.","Deudas comerciales por servicios comerciales y financieros c/p",0,15029046.68,16655290.529999999,1626243.85]
[3.1,"2.1.1.01.04.03.0.","Deudas comerciales por servicios comerciales y financieros c/p",0,15029046.68,16655290.529999999,1626243.85]
[3.1,"2.1.1.01.04.03.0.99999","Deudas comerciales por servicios comerciales y financieros c/p",0,15029046.68,16655290.529999999,1626243.85]
[3.1,"2.1.1.01.04.04.","Deudas comerciales por servicios de gestión y apoyo c/p",0,89732868.079999998,101720285.84,11987417.76]
[3.1,"2.1.1.01.04.04.0.","Deudas comerciales por servicios de gestión y apoyo c/p",0,89732868.079999998,101720285.84,11987417.76]
[3.1,"2.1.1.01.04.04.0.99999","Deudas comerciales por servicios de gestión y apoyo c/p",0,89732868.079999998,101720285.84,11987417.76]
[3.1,"2.1.1.01.04.05.","Deudas comerciales por gastos de viaje y transporte c/p",0,4738124.49,4738124.49,0]
[3.1,"2.1.1.01.04.05.0.","Deudas comerciales por gastos de viaje y transporte c/p",0,4738124.49,4738124.49,0]
[3.1,"2.1.1.01.04.05.0.99999","Deudas comerciales por gastos de viaje y transporte c/p",0,4738124.49,4738124.49,0]
[3.1,"2.1.1.01.04.06.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15059087,15059087,0]
[3.1,"2.1.1.01.04.06.0.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15059087,15059087,0]
[3.1,"2.1.1.01.04.06.0.99999","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15059087,15059087,0]
[3.1,"2.1.1.01.04.08.","Deudas comerciales por mantenimiento y reparaciones c/p",0,57813074.939999998,57813074.939999998,0]
[3.1,"2.1.1.01.04.08.0.","Deudas comerciales por mantenimiento y reparaciones c/p",0,57813074.939999998,57813074.939999998,0]
[3.1,"2.1.1.01.04.08.0.99999","Deudas comerciales por mantenimiento y reparaciones c/p",0,57813074.939999998,57813074.939999998,0]
[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",48810740.979999997,819193914.51059997,925116307.92970002,154733134.39910001]
[3.1,"2.1.1.02.01.","Deudas por beneficios a los empleados c/p",34978094.859999999,753101868.78059995,853210530.76970005,135086756.84909999]
[3.1,"2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",7191132.3899999997,498275575.01999998,529831895,38747452.369999997]
[3.1,"2.1.1.02.01.01.1.","Remuneraciones",7191132.3899999997,498275575.01999998,529831895,38747452.369999997]
[3.1,"2.1.1.02.01.01.1.99999","Remuneraciones",7191132.3899999997,498275575.01999998,529831895,38747452.369999997]
[3.1,"2.1.1.02.01.03.","Incentivos salariales a pagar c/p",6574739.1100000003,3860764.55,57689408.539999999,60403383.100000001]
[3.1,"2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",6574739.1100000003,3860764.55,57689408.539999999,60403383.100000001]
[3.1,"2.1.1.02.01.03.3.99999","Decimotercer mes a pagar c/p",6574739.1100000003,3860764.55,57689408.539999999,60403383.100000001]
[3.1,"2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",15035231.66,124064366.63060001,127639138.3697,18610003.399099998]
[3.1,"2.1.1.02.01.04.0.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",15035231.66,124064366.63060001,127639138.3697,18610003.399099998]
[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)",15035231.66,124064366.63060001,127639138.3697,18610003.399099998]
[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",6176991.7000000002,126901162.58,138050088.86000001,17325917.98]
[3.1,"2.1.1.02.01.99.0.","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,126901162.58,138050088.86000001,17325917.98]
[3.1,"2.1.1.02.01.99.0.99999","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,126901162.58,138050088.86000001,17325917.98]
[3.1,"2.1.1.02.02.","Deudas fiscales c/p",13832646.119999999,66092045.729999997,71905777.159999996,19646377.550000001]
[3.1,"2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",13832646.119999999,60615625.729999997,66190824.159999996,19407844.550000001]
[3.1,"2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",13832646.119999999,60615625.729999997,66190824.159999996,19407844.550000001]
[3.1,"2.1.1.02.02.02.0.11206","Ministerio de Hacienda (MHD)",13832646.119999999,60615625.729999997,66190824.159999996,19407844.550000001]
[3.1,"2.1.1.02.02.04.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,5476420,5714953,238533]
[3.1,"2.1.1.02.02.04.0.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,5476420,5714953,238533,{"$f":"F435-E435","v":238533}]
[3.1,"2.1.1.02.02.04.0.12784","Retenciones de impuestos entidades relacionadas a pagar c/p",0,5476420,5714953,238533]
[3.1,"2.1.1.03.","Transferencias a pagar a corto plazo",63716997.520000003,63216469.039999999,28989308.02,29489836.5]
[3.1,"2.1.1.03.02.","Transferencias al sector público interno a pagar c/p",63716997.520000003,63216469.039999999,28989308.02,29489836.5]
[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",55778895.890000001,55278367.409999996,28989308.02,29489836.5]
[3.1,"2.1.1.03.02.03.0.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55278367.409999996,28989308.02,29489836.5]
[3.1,"2.1.1.03.02.03.0.14253","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55278367.409999996,28989308.02,29489836.5]
[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",0,40115,40115,0]
[3.1,"2.1.1.04.04.","Documentos a pagar por adquisición de servicios c/p",0,40115,40115,0]
[3.1,"2.1.1.04.04.01.","Documentos a pagar por alquileres y derechos sobre bienes c/p",0,40115,40115,0]
[3.1,"2.1.1.04.04.01.1.","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,40115,40115,0,{"$f":"E458-F458","v":0}]
[3.1,"2.1.1.04.04.01.1.99999","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,40115,40115,0]
[3.1,"2.1.1.99.","Otras deudas a corto plazo",0,323293252.74000001,323474752.74000001,181500]
[3.1,"2.1.1.99.99.","Deudas varias c/p",0,323293252.74000001,323474752.74000001,181500]
[3.1,"2.1.1.99.99.01.","Deudas varias con el sector privado interno c/p",0,0,181500,181500]
[3.1,"2.1.1.99.99.01.0.","Deudas varias con el sector privado interno c/p",0,0,181500,181500]
[3.1,"2.1.1.99.99.01.0.99999","Deudas varias con el sector privado interno c/p",0,0,181500,181500]
[3.1,"2.1.1.99.99.02.","Deudas varias con el sector público interno c/p",0,323293252.74000001,323293252.74000001,0]
[3.1,"2.1.1.99.99.02.0.","Deudas varias con el sector público interno c/p",0,323293252.74000001,323293252.74000001,0]
[3.1,"2.1.1.99.99.02.0.99999","Deudas varias con el sector público interno c/p",0,323293252.74000001,323293252.74000001,0]
[3.1,"2.1.2.","Endeudamiento público a corto plazo",0,240830657.94,489500000,248669342.06]
[3.1,"2.1.2.02.","Préstamos a pagar a corto plazo",0,240830657.94,489500000,248669342.06]
[3.1,"2.1.2.02.02.","Préstamos del sector público interno a pagar c/p",0,240830657.94,489500000,248669342.06]
[3.1,"2.1.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p",0,240830657.94,489500000,248669342.06]
[3.1,"2.1.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p - Capital",0,240830657.94,489500000,248669342.06]
[3.1,"2.1.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) Préstamo corto Plazo",0,240830657.94,489500000,248669342.06]
[3.1,"2.1.3.","Fondos de terceros y en garantía",927582449.87,26103727.359999999,4350398.2699999996,905829120.77999997]
[3.1,"2.1.3.03.","Depósitos en garantía",86634112.200000003,26103727.359999999,4350398.2699999996,64880783.109999999]
[3.1,"2.1.3.03.01.","Depósitos en garantía del sector privado interno",86634112.200000003,26103727.359999999,4350398.2699999996,64880783.109999999]
[3.1,"2.1.3.03.01.02.","Depósitos en garantía de empresas privadas",86634112.200000003,26103727.359999999,4350398.2699999996,64880783.109999999]
[3.1,"2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas",86634112.200000003,26103727.359999999,4350398.2699999996,64880783.109999999]
[3.1,"2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas",86634112.200000003,26103727.359999999,4350398.2699999996,64880783.109999999]
[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",1642601090.6500001,489500000,9216660,1162317750.6500001]
[3.1,"2.2.2.","Endeudamiento público a largo plazo",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.02.","Préstamos a pagar a largo plazo",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.02.02.","Préstamos del sector público interno a pagar l/p",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p - Capital",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) P Largo Plazo",1642601090.6500001,489500000,0,1153101090.6500001]
[3.1,"2.2.4.","Provisiones y reservas técnicas a largo plazo",0,0,9216660,9216660]
[3.1,"2.2.4.01.","Provisiones a largo plazo",0,0,9216660,9216660]
[3.1,"2.2.4.01.03.","Provisiones para beneficios a los empleados l/p",0,0,9216660,9216660]
[3.1,"2.2.4.01.03.02.","Provisiones para beneficios por terminación l/p",0,0,9216660,9216660]
[3.1,"2.2.4.01.03.02.0.","Provisiones para beneficios por terminación l/p",0,0,9216660,9216660]
[3.1,"2.2.4.01.03.02.0.99999","Provisiones para beneficios por terminación l/p",0,0,9216660,9216660]
[3.1,"3.","PATRIMONIO",163528314179.98001,7659822760.967,7477315156.6569996,163345806575.67001]
[3.1,"3.1.","Patrimonio público",163528314179.98001,7659822760.967,7477315156.6569996,163345806575.67001]
[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",0,7314719038.3070002,7314719038.3070002,0]
[3.1,"3.1.4.99.","Otras variaciones no asignables a reservas",0,7314719038.3070002,7314719038.3070002,0]
[3.1,"3.1.4.99.99.","Otras variaciones no asignables a reservas varias",0,7314719038.3070002,7314719038.3070002,0]
[3.1,"3.1.4.99.99.00.","Otras variaciones no asignables a reservas varias",0,7314719038.3070002,7314719038.3070002,0]
[3.1,"3.1.4.99.99.00.0.","Otras variaciones no asignables a reservas varias",0,7314719038.3070002,7314719038.3070002,0]
[3.1,"3.1.4.99.99.00.0.99999","Otras variaciones no asignables a reservas varias",0,7314719038.3070002,7314719038.3070002,0]
[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",0,83384,5340036479.7200003,5339953095.7200003]
[3.1,"4.1.","Impuestos",0,0,812150903.82000005,812150903.82000005]
[3.1,"4.1.2.","Impuestos sobre la propiedad",0,0,546116201.36000001,546116201.36000001]
[3.1,"4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,546116201.36000001,546116201.36000001]
[3.1,"4.1.2.01.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,546116201.36000001,546116201.36000001]
[3.1,"4.1.2.01.01.00.","Impuesto sobre la propiedad de bienes inmuebles",0,0,546116201.36000001,546116201.36000001]
[3.1,"4.1.2.01.01.00.0.","Impuesto sobre la propiedad de bienes inmuebles",0,0,546116201.36000001,546116201.36000001]
[3.1,"4.1.2.01.01.00.0.99999","Impuesto sobre la propiedad de bienes inmuebles",0,0,546116201.36000001,546116201.36000001]
[3.1,"4.1.3.","Impuestos sobre bienes y servicios",0,0,266034702.46000001,266034702.46000001]
[3.1,"4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",0,0,225076265.86000001,225076265.86000001]
[3.1,"4.1.3.01.01.","Impuesto general sobre las ventas de bienes y servicios",0,0,225076265.86000001,225076265.86000001]
[3.1,"4.1.3.01.01.01.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,225076265.86000001,225076265.86000001]
[3.1,"4.1.3.01.01.01.1.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,225076265.86000001,225076265.86000001]
[3.1,"4.1.3.01.01.01.1.99999","Impuesto general sobre las ventas de bienes y servicios internos",0,0,225076265.86000001,225076265.86000001]
[3.1,"4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",0,0,36833436.600000001,36833436.600000001]
[3.1,"4.1.3.02.01.","Impuestos específicos sobre la producción y consumo de bienes",0,0,27149596.600000001,27149596.600000001," "]
[3.1,"4.1.3.02.01.02.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2840198.39,2840198.39]
[3.1,"4.1.3.02.01.02.1.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2840198.39,2840198.39]
[3.1,"4.1.3.02.01.02.1.99999","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2840198.39,2840198.39]
[3.1,"4.1.3.02.01.05.","Impuestos específicos sobre la construcción",0,0,24309398.210000001,24309398.210000001]
[3.1,"4.1.3.02.01.05.1.","Impuestos específicos sobre la construcción",0,0,24309398.210000001,24309398.210000001]
[3.1,"4.1.3.02.01.05.1.99999","Impuestos específicos sobre la construcción",0,0,24309398.210000001,24309398.210000001]
[3.1,"4.1.3.02.02.","Impuestos específicos sobre la producción y consumo de servicios",0,0,9683840,9683840]
[3.1,"4.1.3.02.02.03.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1225400,1225400]
[3.1,"4.1.3.02.02.03.1.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1225400,1225400]
[3.1,"4.1.3.02.02.03.1.99999","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1225400,1225400]
[3.1,"4.1.3.02.02.99.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,8458440,8458440]
[3.1,"4.1.3.02.02.99.1.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,8458440,8458440]
[3.1,"4.1.3.02.02.99.1.99999","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,8458440,8458440]
[3.1,"4.1.3.99.","Otros impuestos sobre bienes y servicios",0,0,4125000,4125000]
[3.1,"4.1.3.99.01.","Licencias profesionales, comerciales y otros permisos",0,0,4125000,4125000]
[3.1,"4.1.3.99.01.02.","Multas por licencias profesionales, comerciales y otros permisos",0,0,4125000,4125000]
[3.1,"4.1.3.99.01.02.0.","Multas por licencias profesionales, comerciales y otros permisos",0,0,4125000,4125000]
[3.1,"4.1.3.99.01.02.0.99999","Multas por licencias profesionales, comerciales y otros permisos",0,0,4125000,4125000]
[3.1,"4.4.","Ingresos y resultados positivos por ventas",0,83384,321944530.23000002,321861146.23000002]
[3.1,"4.4.1.","Ventas de bienes y servicios",0,83384,321477530.23000002,321394146.23000002]
[3.1,"4.4.1.02.","Ventas de servicios",0,83384,321477530.23000002,321394146.23000002]
[3.1,"4.4.1.02.04.","Servicios comunitarios",0,0,278074555.51999998,278074555.51999998]
[3.1,"4.4.1.02.04.03.","Servicios de cementerio",0,0,14626115,14626115]
[3.1,"4.4.1.02.04.03.0.","Servicios de cementerio",0,0,14626115,14626115]
[3.1,"4.4.1.02.04.03.0.99999","Servicios de cementerio",0,0,14626115,14626115]
[3.1,"4.4.1.02.04.04.","Servicios de saneamiento ambiental",0,0,263448440.52000001,263448440.52000001]
[3.1,"4.4.1.02.04.04.0.","Servicios de saneamiento ambiental",0,0,263448440.52000001,263448440.52000001]
[3.1,"4.4.1.02.04.04.0.99999","Servicios de saneamiento ambiental",0,0,263448440.52000001,263448440.52000001]
[3.1,"4.4.1.02.99.","Otras ventas de servicios",0,83384,43402974.710000001,43319590.710000001]
[3.1,"4.4.1.02.99.99.","Otras ventas de servicios varios",0,83384,43402974.710000001,43319590.710000001]
[3.1,"4.4.1.02.99.99.0.","Otras ventas de servicios varios",0,83384,43402974.710000001,43319590.710000001]
[3.1,"4.4.1.02.99.99.0.99999","Otras ventas de servicios varios",0,83384,43402974.710000001,43319590.710000001]
[3.1,"4.4.2.","Derechos administrativos",0,0,467000,467000]
[3.1,"4.4.2.01.","Derechos administrativos a los servicios de transporte",0,0,320000,320000]
[3.1,"4.4.2.01.01.","Derechos administrativos a los servicios de transporte por carretera",0,0,320000,320000]
[3.1,"4.4.2.01.01.00.","Derechos administrativos a los servicios de transporte por carretera",0,0,320000,320000]
[3.1,"4.4.2.01.01.00.0.","Derechos administrativos a los servicios de transporte por carretera",0,0,320000,320000]
[3.1,"4.4.2.01.01.00.0.99999","Derechos administrativos a los servicios de transporte por carretera",0,0,320000,320000]
[3.1,"4.4.2.99.","Otros derechos administrativos",0,0,147000,147000]
[3.1,"4.4.2.99.99.","Otros derechos administrativos varios",0,0,147000,147000]
[3.1,"4.4.2.99.99.00.","Otros derechos administrativos varios",0,0,147000,147000]
[3.1,"4.4.2.99.99.00.0.","Otros derechos administrativos varios",0,0,147000,147000]
[3.1,"4.4.2.99.99.00.0.99999","Otros derechos administrativos varios",0,0,147000,147000]
[3.1,"4.5.","Ingresos de la propiedad",0,0,47826176.82,47826176.82]
[3.1,"4.5.1.","Rentas de inversiones y de colocación de efectivo",0,0,19879048.5,19879048.5]
[3.1,"4.5.1.01.","Intereses por equivalentes de efectivo",0,0,3798222.63,3798222.63]
[3.1,"4.5.1.01.02.","Intereses por otros equivalentes de efectivo",0,0,3798222.63,3798222.63]
[3.1,"4.5.1.01.02.02.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,3798222.63,3798222.63]
[3.1,"4.5.1.01.02.02.0.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,3798222.63,3798222.63]
[3.1,"4.5.1.01.02.02.0.21101","BANCO DE COSTA RICA (BCR)",0,0,59.97,59.97]
[3.1,"4.5.1.01.02.02.0.21103","BANCO NACIONAL DE COSTA RICA (BNCR)",0,0,3798162.66,3798162.66]
[3.1,"4.5.1.98.","Resultados positivos de otras inversiones",0,0,16080825.869999999,16080825.869999999]
[3.1,"4.5.1.98.99.","Intereses por inversiones varias",0,0,16080825.869999999,16080825.869999999]
[3.1,"4.5.1.98.99.02.","Intereses por inversiones varias en el sector público interno",0,0,16080825.869999999,16080825.869999999]
[3.1,"4.5.1.98.99.02.0.","Intereses por inversiones varias en el sector público interno",0,0,16080825.869999999,16080825.869999999]
[3.1,"4.5.1.98.99.02.0.99999","Intereses por inversiones varias en el sector público interno",0,0,16080825.869999999,16080825.869999999]
[3.1,"4.5.2.","Alquileres y derechos sobre bienes",0,0,27947128.32,27947128.32]
[3.1,"4.5.2.01.","Alquileres",0,0,27947128.32,27947128.32]
[3.1,"4.5.2.01.02.","Alquileres de edificios",0,0,27947128.32,27947128.32]
[3.1,"4.5.2.01.02.00.","Alquileres de edificios",0,0,27947128.32,27947128.32]
[3.1,"4.5.2.01.02.00.0.","Alquileres de edificios",0,0,27947128.32,27947128.32]
[3.1,"4.5.2.01.02.00.0.99999","Alquileres de edificios",0,0,27947128.32,27947128.32]
[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",0,0,293160.07,293160.07]
[3.1,"4.9.9.","Otros ingresos y resultados positivos",0,0,293160.07,293160.07]
[3.1,"4.9.9.99.","Ingresos y resultados positivos varios",0,0,293160.07,293160.07]
[3.1,"4.9.9.99.99.","Otros resultados positivos",0,0,293160.07,293160.07]
[3.1,"4.9.9.99.99.00.","Otros resultados positivos",0,0,293160.07,293160.07]
[3.1,"4.9.9.99.99.00.0.","Otros resultados positivos",0,0,293160.07,293160.07]
[3.1,"4.9.9.99.99.00.0.99999","Otros resultados positivos",0,0,293160.07,293160.07]
[3.1,"5.","GASTOS",0,4395819363.9996996,78773232.390000001,4317046131.6097002]
[3.1,"5.1.","Gastos de funcionamiento",0,4212221791.7297001,62877120.659999996,4149344671.0696998]
[3.1,"5.1.1.","Gastos en personal",0,874715466.5697,0,874715466.5697]
[3.1,"5.1.1.01.","Remuneraciones Básicas",0,535206276.75999999,0,535206276.75999999]
[3.1,"5.1.1.01.01.","Sueldos para cargos fijos",0,505749842.05000001,0,505749842.05000001]
[3.1,"5.1.1.01.01.00.","Sueldos para cargos fijos",0,505749842.05000001,0,505749842.05000001]
[3.1,"5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,505749842.05000001,0,505749842.05000001]
[3.1,"5.1.1.01.01.00.0.99999","Sueldos para cargos fijos",0,505749842.05000001,0,505749842.05000001]
[3.1,"5.1.1.01.02.","Jornales",0,15781280.300000001,0,15781280.300000001]
[3.1,"5.1.1.01.02.00.","Jornales",0,15781280.300000001,0,15781280.300000001]
[3.1,"5.1.1.01.02.00.0.","Jornales",0,15781280.300000001,0,15781280.300000001]
[3.1,"5.1.1.01.02.00.0.99999","Jornales",0,15781280.300000001,0,15781280.300000001]
[3.1,"5.1.1.01.03.","Servicios especiales",0,8328112.4699999997,0,8328112.4699999997]
[3.1,"5.1.1.01.03.00.","Servicios especiales",0,8328112.4699999997,0,8328112.4699999997]
[3.1,"5.1.1.01.03.00.0.","Servicios especiales",0,8328112.4699999997,0,8328112.4699999997]
[3.1,"5.1.1.01.03.00.0.99999","Servicios especiales",0,8328112.4699999997,0,8328112.4699999997]
[3.1,"5.1.1.01.05.","Suplencias",0,5347041.9400000004,0,5347041.9400000004]
[3.1,"5.1.1.01.05.00.","Suplencias",0,5347041.9400000004,0,5347041.9400000004]
[3.1,"5.1.1.01.05.00.0.","Suplencias",0,5347041.9400000004,0,5347041.9400000004]
[3.1,"5.1.1.01.05.00.0.99999","Suplencias",0,5347041.9400000004,0,5347041.9400000004]
[3.1,"5.1.1.02.","Remuneraciones eventuales",0,53148530.509999998,0,53148530.509999998]
[3.1,"5.1.1.02.01.","Tiempo extraordinario",0,39060556.850000001,0,39060556.850000001]
[3.1,"5.1.1.02.01.00.","Tiempo extraordinario",0,39060556.850000001,0,39060556.850000001]
[3.1,"5.1.1.02.01.00.0.","Tiempo extraordinario",0,39060556.850000001,0,39060556.850000001]
[3.1,"5.1.1.02.01.00.0.99999","Tiempo extraordinario",0,39060556.850000001,0,39060556.850000001]
[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",0,9649442.8800000008,0,9649442.8800000008]
[3.1,"5.1.1.02.05.00.","Dietas",0,9649442.8800000008,0,9649442.8800000008]
[3.1,"5.1.1.02.05.00.0.","Dietas",0,9649442.8800000008,0,9649442.8800000008]
[3.1,"5.1.1.02.05.00.0.99999","Dietas",0,9649442.8800000008,0,9649442.8800000008]
[3.1,"5.1.1.03.","Incentivos salariales",0,149176761.93000001,0,149176761.93000001]
[3.1,"5.1.1.03.01.","Retribución por años servidos",0,65189178.329999998,0,65189178.329999998]
[3.1,"5.1.1.03.01.00.","Hora",0,65189178.329999998,0,65189178.329999998]
[3.1,"5.1.1.03.01.00.0.","Diario",0,65189178.329999998,0,65189178.329999998]
[3.1,"5.1.1.03.01.00.0.99999","Semanal",0,65189178.329999998,0,65189178.329999998]
[3.1,"5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,29771730.940000001,0,29771730.940000001]
[3.1,"5.1.1.03.02.01.","Dedicacion exclusiva",0,29771730.940000001,0,29771730.940000001]
[3.1,"5.1.1.03.02.01.0.","Dedicacion exclusiva",0,29771730.940000001,0,29771730.940000001]
[3.1,"5.1.1.03.02.01.0.99999","Dedicacion exclusiva",0,29771730.940000001,0,29771730.940000001]
[3.1,"5.1.1.03.03.","Decimotercer mes",0,54215852.659999996,0,54215852.659999996]
[3.1,"5.1.1.03.03.00.","Bi-Semanal",0,54215852.659999996,0,54215852.659999996]
[3.1,"5.1.1.03.03.00.0.","Mensual",0,54215852.659999996,0,54215852.659999996]
[3.1,"5.1.1.03.03.00.0.99999","Quincenal",0,54215852.659999996,0,54215852.659999996]
[3.1,"5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,127801770.0597,0,127801770.0597]
[3.1,"5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,127793429.96969999,0,127793429.96969999]
[3.1,"5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,127793429.96969999,0,127793429.96969999]
[3.1,"5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,127793429.96969999,0,127793429.96969999]
[3.1,"5.1.1.04.01.00.0.14120","Contribución Patronal al Seguro de Salud de la Caja",0,127793429.96969999,0,127793429.96969999]
[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",0,9216660,0,9216660]
[3.1,"5.1.1.06.08.","Indemnizaciones al personal",0,9216660,0,9216660]
[3.1,"5.1.1.06.08.00.","Indemnizaciones al personal",0,9216660,0,9216660]
[3.1,"5.1.1.06.08.00.0.","Indemnizaciones al personal",0,9216660,0,9216660]
[3.1,"5.1.1.06.08.00.0.99999","Indemnizaciones al personal",0,9216660,0,9216660]
[3.1,"5.1.2.","Servicios",0,2651869491.5599999,3612118.36,2648257373.1999998]
[3.1,"5.1.2.01.","Alquileres y derechos sobre bienes",0,142266723.72,3136206.55,139130517.16999999]
[3.1,"5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,9600000,0,9600000]
[3.1,"5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,9600000,0,9600000]
[3.1,"5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,9600000,0,9600000]
[3.1,"5.1.2.01.01.00.0.99999","Alquiler de terrenos, edificios y locales",0,9600000,0,9600000]
[3.1,"5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,129530517.17,0,129530517.17]
[3.1,"5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,129530517.17,0,129530517.17]
[3.1,"5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,129530517.17,0,129530517.17]
[3.1,"5.1.2.01.02.00.0.99999","Alquiler de maquinarias, equipos y mobiliario",0,129530517.17,0,129530517.17]
[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",0,83757136.670000002,0,83757136.670000002]
[3.1,"5.1.2.02.01.","Agua y alcantarillado",0,7399197,0,7399197]
[3.1,"5.1.2.02.01.00.","Agua y alcantarillado",0,7399197,0,7399197]
[3.1,"5.1.2.02.01.00.0.","Agua y alcantarillado",0,7399197,0,7399197]
[3.1,"5.1.2.02.01.00.0.99999","Agua y alcantarillado",0,7399197,0,7399197]
[3.1,"5.1.2.02.02.","Energía eléctrica",0,12540225,0,12540225]
[3.1,"5.1.2.02.02.00.","Energía eléctrica",0,12540225,0,12540225]
[3.1,"5.1.2.02.02.00.0.","Energía eléctrica",0,12540225,0,12540225]
[3.1,"5.1.2.02.02.00.0.99999","Energía eléctrica",0,12540225,0,12540225]
[3.1,"5.1.2.02.04.","Servicios de telecomunicaciones",0,2866467.67,0,2866467.67]
[3.1,"5.1.2.02.04.00.","Servicios de telecomunicaciones",0,2866467.67,0,2866467.67]
[3.1,"5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,2866467.67,0,2866467.67]
[3.1,"5.1.2.02.04.00.0.99999","Servicios de telecomunicaciones",0,2866467.67,0,2866467.67]
[3.1,"5.1.2.02.99.","Otros servicios básicos",0,60951247,0,60951247]
[3.1,"5.1.2.02.99.00.","Otros servicios básicos",0,60951247,0,60951247]
[3.1,"5.1.2.02.99.00.0.","Otros servicios básicos",0,60951247,0,60951247]
[3.1,"5.1.2.02.99.00.0.99999","Otros servicios básicos",0,60951247,0,60951247]
[3.1,"5.1.2.03.","Servicios comerciales y financieros",0,25799340.719999999,0,25799340.719999999]
[3.1,"5.1.2.03.01.","Servicios de información",0,1455652,0,1455652]
[3.1,"5.1.2.03.01.00.","Servicios de información",0,1455652,0,1455652]
[3.1,"5.1.2.03.01.00.0.","Servicios de información",0,1455652,0,1455652]
[3.1,"5.1.2.03.01.00.0.99999","Servicios de información",0,1455652,0,1455652]
[3.1,"5.1.2.03.03.","Impresión, encuadernación y otros",0,942000,0,942000]
[3.1,"5.1.2.03.03.00.","Impresión, encuadernación y otros",0,942000,0,942000]
[3.1,"5.1.2.03.03.00.0.","Impresión, encuadernación y otros",0,942000,0,942000]
[3.1,"5.1.2.03.03.00.0.99999","Impresión, encuadernación y otros",0,942000,0,942000]
[3.1,"5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,23328488.719999999,0,23328488.719999999]
[3.1,"5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,23328488.719999999,0,23328488.719999999]
[3.1,"5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,23328488.719999999,0,23328488.719999999]
[3.1,"5.1.2.03.06.00.0.99999","Comisiones y gastos por servicios financieros y comerciales",0,23328488.719999999,0,23328488.719999999]
[3.1,"5.1.2.03.07.","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.03.07.00.0.99999","Servicios de transferencia electrónica de información",0,73200,0,73200]
[3.1,"5.1.2.04.","Servicios de gestión y apoyo",0,101792785.84,163010.82999999999,101629775.01000001]
[3.1,"5.1.2.04.03.","Servicios de ingeniería",0,43884374,0,43884374]
[3.1,"5.1.2.04.03.00.","Servicios de ingeniería",0,43884374,0,43884374]
[3.1,"5.1.2.04.03.00.0.","Servicios de ingeniería",0,43884374,0,43884374]
[3.1,"5.1.2.04.03.00.0.99999","Servicios de ingeniería",0,43884374,0,43884374]
[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",0,39803041.840000004,0,39803041.840000004]
[3.1,"5.1.2.04.06.00.","Servicios generales",0,39803041.840000004,0,39803041.840000004]
[3.1,"5.1.2.04.06.00.0.","Servicios generales",0,39803041.840000004,0,39803041.840000004]
[3.1,"5.1.2.04.06.00.0.99999","Servicios generales",0,39803041.840000004,0,39803041.840000004]
[3.1,"5.1.2.04.99.","Otros servicios de gestión y apoyo",0,5618120,163010.82999999999,5455109.1699999999]
[3.1,"5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,5618120,163010.82999999999,5455109.1699999999]
[3.1,"5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,5618120,163010.82999999999,5455109.1699999999]
[3.1,"5.1.2.04.99.00.0.99999","Otros servicios de gestión y apoyo",0,5618120,163010.82999999999,5455109.1699999999]
[3.1,"5.1.2.05.","Gastos de viaje y transporte",0,4718124.49,312900.98,4405223.51]
[3.1,"5.1.2.05.01.","Transporte dentro del país",0,35410,0,35410]
[3.1,"5.1.2.05.01.00.","Transporte dentro del país",0,35410,0,35410]
[3.1,"5.1.2.05.01.00.0.","Transporte dentro del país",0,35410,0,35410]
[3.1,"5.1.2.05.01.00.0.99999","Transporte dentro del país",0,35410,0,35410]
[3.1,"5.1.2.05.02.","Viáticos dentro del país",0,4682714.49,312900.98,4369813.51]
[3.1,"5.1.2.05.02.00.","Viáticos dentro del país",0,4682714.49,312900.98,4369813.51]
[3.1,"5.1.2.05.02.00.0.","Viáticos dentro del país",0,4682714.49,312900.98,4369813.51]
[3.1,"5.1.2.05.02.00.0.99999","Viáticos dentro del país",0,4682714.49,312900.98,4369813.51]
[3.1,"5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,38123266.689999998,0,38123266.689999998]
[3.1,"5.1.2.06.01.","Seguros",0,38123266.689999998,0,38123266.689999998]
[3.1,"5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,9776554.7599999998,0,9776554.7599999998]
[3.1,"5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,9776554.7599999998,0,9776554.7599999998]
[3.1,"5.1.2.06.01.01.0.99999","Seguros contra riesgos de trabajo",0,9776554.7599999998,0,9776554.7599999998]
[3.1,"5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,28346711.93,0,28346711.93]
[3.1,"5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,28346711.93,0,28346711.93]
[3.1,"5.1.2.06.01.04.0.99999","Seguros voluntarios de automóviles",0,28346711.93,0,28346711.93]
[3.1,"5.1.2.08.","Mantenimiento y reparaciones",0,2255262113.4299998,0,2255262113.4299998]
[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",0,31570106.670000002,0,31570106.670000002]
[3.1,"5.1.2.08.02.00.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,31570106.670000002,0,31570106.670000002]
[3.1,"5.1.2.08.02.00.0.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,31570106.670000002,0,31570106.670000002]
[3.1,"5.1.2.08.02.00.0.99999","Mantenimiento y reparación de maquinaria y equipos para la producción",0,31570106.670000002,0,31570106.670000002]
[3.1,"5.1.2.08.03.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,7704363.2699999996,0,7704363.2699999996]
[3.1,"5.1.2.08.03.00.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,7704363.2699999996,0,7704363.2699999996]
[3.1,"5.1.2.08.03.00.0.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,7704363.2699999996,0,7704363.2699999996]
[3.1,"5.1.2.08.03.00.0.99999","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,7704363.2699999996,0,7704363.2699999996]
[3.1,"5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,150000,0,150000]
[3.1,"5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,150000,0,150000]
[3.1,"5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,150000,0,150000]
[3.1,"5.1.2.08.05.00.0.99999","Mantenimiento y reparación de equipos y mobiliario de oficina",0,150000,0,150000]
[3.1,"5.1.2.08.10.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2200473413.4899998,0,2200473413.4899998]
[3.1,"5.1.2.08.10.00.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2200473413.4899998,0,2200473413.4899998]
[3.1,"5.1.2.08.10.00.0.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2200473413.4899998,0,2200473413.4899998]
[3.1,"5.1.2.08.10.00.0.99999","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2200473413.4899998,0,2200473413.4899998]
[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",0,424684747.32999998,58677716.649999999,366007030.68000001]
[3.1,"5.1.3.01.","Productos químicos y conexos",0,103722060.11,569391.5,103152668.61]
[3.1,"5.1.3.01.01.","Combustibles y lubricantes",0,101791205.98999999,0,101791205.98999999]
[3.1,"5.1.3.01.01.00.","Combustibles y lubricantes",0,101791205.98999999,0,101791205.98999999]
[3.1,"5.1.3.01.01.00.0.","Combustibles y lubricantes",0,101791205.98999999,0,101791205.98999999]
[3.1,"5.1.3.01.01.00.0.99999","Combustibles y lubricantes",0,101791205.98999999,0,101791205.98999999]
[3.1,"5.1.3.01.02.","Productos farmacéuticos y medicinales",0,25600,0,25600]
[3.1,"5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,25600,0,25600]
[3.1,"5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,25600,0,25600]
[3.1,"5.1.3.01.02.00.0.99999","Productos farmacéuticos y medicinales",0,25600,0,25600]
[3.1,"5.1.3.01.04.","Tintas, pinturas y diluyentes",0,1150153.6200000001,332900.5,817253.12]
[3.1,"5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,1150153.6200000001,332900.5,817253.12]
[3.1,"5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,1150153.6200000001,332900.5,817253.12]
[3.1,"5.1.3.01.04.00.0.99999","Tintas, pinturas y diluyentes",0,1150153.6200000001,332900.5,817253.12]
[3.1,"5.1.3.01.99.","Otros productos químicos y conexos",0,755100.5,236491,518609.5]
[3.1,"5.1.3.01.99.00.","Otros productos químicos y conexos",0,755100.5,236491,518609.5]
[3.1,"5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,755100.5,236491,518609.5]
[3.1,"5.1.3.01.99.00.0.99999","Otros productos químicos y conexos",0,755100.5,236491,518609.5]
[3.1,"5.1.3.02.","Alimentos y productos agropecuarios",0,1360000,0,1360000]
[3.1,"5.1.3.02.03.","Alimentos y bebidas",0,1360000,0,1360000]
[3.1,"5.1.3.02.03.00.","Alimentos y bebidas",0,1360000,0,1360000]
[3.1,"5.1.3.02.03.00.0.","Alimentos y bebidas",0,1360000,0,1360000]
[3.1,"5.1.3.02.03.00.0.99999","Alimentos y bebidas",0,1360000,0,1360000]
[3.1,"5.1.3.03.","Material y producto uso en la construc y mantenim",0,143596497.13999999,1344071,142252426.13999999]
[3.1,"5.1.3.03.01.","Materiales y productos metálicos",0,4163330.86,307033,3856297.86]
[3.1,"5.1.3.03.01.00.","Materiales y productos metálicos",0,4163330.86,307033,3856297.86]
[3.1,"5.1.3.03.01.00.0.","Materiales y productos metálicos",0,4163330.86,307033,3856297.86]
[3.1,"5.1.3.03.01.00.0.99999","Materiales y productos metálicos",0,4163330.86,307033,3856297.86]
[3.1,"5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,138012939,532438,137480501]
[3.1,"5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,138012939,532438,137480501]
[3.1,"5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,138012939,532438,137480501]
[3.1,"5.1.3.03.02.00.0.99999","Materiales y productos minerales y asfálticos",0,138012939,532438,137480501]
[3.1,"5.1.3.03.03.","Madera y sus derivados",0,901320,504600,396720]
[3.1,"5.1.3.03.03.00.","Madera y sus derivados",0,901320,504600,396720]
[3.1,"5.1.3.03.03.00.0.","Madera y sus derivados",0,901320,504600,396720]
[3.1,"5.1.3.03.03.00.0.99999","Madera y sus derivados",0,901320,504600,396720]
[3.1,"5.1.3.03.04.","Material y producto eléctrico, telefónic y cómputo",0,293008.2,0,293008.2]
[3.1,"5.1.3.03.04.00.","Material y producto eléctrico, telefónic y cómputo",0,293008.2,0,293008.2]
[3.1,"5.1.3.03.04.00.0.","Material y producto eléctrico, telefónic y cómputo",0,293008.2,0,293008.2]
[3.1,"5.1.3.03.04.00.0.99999","Material y producto eléctrico, telefónic y cómputo",0,293008.2,0,293008.2]
[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",0,150964812.41,51587923.039999999,99376889.370000005]
[3.1,"5.1.3.04.01.","Herramientas e instrumentos",0,544254.51,49601.95,494652.56]
[3.1,"5.1.3.04.01.00.","Herramientas e instrumentos",0,544254.51,49601.95,494652.56]
[3.1,"5.1.3.04.01.00.0.","Herramientas e instrumentos nuevos",0,544254.51,49601.95,494652.56]
[3.1,"5.1.3.04.01.00.0.99999","Herramientas e instrumentos nuevos",0,544254.51,49601.95,494652.56]
[3.1,"5.1.3.04.02.","Repuestos y accesorios",0,150420557.90000001,51538321.090000004,98882236.810000002]
[3.1,"5.1.3.04.02.01.","Repuestos y accesorios Nuevos",0,150420557.90000001,51538321.090000004,98882236.810000002]
[3.1,"5.1.3.04.02.01.0.","Repuestos y accesorios Nuevos",0,150420557.90000001,51538321.090000004,98882236.810000002]
[3.1,"5.1.3.04.02.01.0.99999","Repuestos y accesorios Nuevos",0,150420557.90000001,51538321.090000004,98882236.810000002]
[3.1,"5.1.3.99.","Útiles, materiales y suministros diversos",0,25041377.670000002,5176331.1100000003,19865046.559999999]
[3.1,"5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,1905142.82,645327.12,1259815.7]
[3.1,"5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,1905142.82,645327.12,1259815.7]
[3.1,"5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,1905142.82,645327.12,1259815.7]
[3.1,"5.1.3.99.01.00.0.99999","Útiles y materiales de oficina y cómputo",0,1905142.82,645327.12,1259815.7]
[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",0,3931410.75,1416089.46,2515321.29]
[3.1,"5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,3931410.75,1416089.46,2515321.29]
[3.1,"5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,3931410.75,1416089.46,2515321.29]
[3.1,"5.1.3.99.03.00.0.99999","Productos de papel, cartón e impresos",0,3931410.75,1416089.46,2515321.29]
[3.1,"5.1.3.99.04.","Textiles y vestuario",0,9959027.3000000007,475385.05,9483642.25]
[3.1,"5.1.3.99.04.00.","Textiles y vestuario",0,9959027.3000000007,475385.05,9483642.25]
[3.1,"5.1.3.99.04.00.0.","Textiles y vestuario",0,9959027.3000000007,475385.05,9483642.25]
[3.1,"5.1.3.99.04.00.0.99999","Textiles y vestuario",0,9959027.3000000007,475385.05,9483642.25]
[3.1,"5.1.3.99.05.","Útiles y materiales de limpieza",0,2894116.51,1828343.95,1065772.56]
[3.1,"5.1.3.99.05.00.","Útiles y materiales de limpieza",0,2894116.51,1828343.95,1065772.56]
[3.1,"5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,2894116.51,1828343.95,1065772.56]
[3.1,"5.1.3.99.05.00.0.99999","Útiles y materiales de limpieza",0,2894116.51,1828343.95,1065772.56]
[3.1,"5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,1364681.29,757483.53,607197.76]
[3.1,"5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,1364681.29,757483.53,607197.76]
[3.1,"5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,1364681.29,757483.53,607197.76]
[3.1,"5.1.3.99.06.00.0.99999","Útiles y materiales de resguardo y seguridad",0,1364681.29,757483.53,607197.76]
[3.1,"5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,4946999,53702,4893297]
[3.1,"5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,4946999,53702,4893297]
[3.1,"5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,4946999,53702,4893297]
[3.1,"5.1.3.99.99.00.0.99999","Otros útiles, materiales y suministros diversos",0,4946999,53702,4893297]
[3.1,"5.1.4.","Consumo de bienes distintos de inventarios",0,260615508.53999999,587285.65,260028222.88999999]
[3.1,"5.1.4.01.","Consumo de bienes no concesionados",0,260615508.53999999,587285.65,260028222.88999999]
[3.1,"5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,260615508.53999999,587285.65,260028222.88999999]
[3.1,"5.1.4.01.01.02.","Depreciación de edificios",0,156826899.34999999,0,156826899.34999999]
[3.1,"5.1.4.01.01.02.0.","Depreciación de edificios",0,156826899.34999999,0,156826899.34999999]
[3.1,"5.1.4.01.01.02.0.99999","Depreciación de edificios",0,156826899.34999999,0,156826899.34999999]
[3.1,"5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,83011832.909999996,86494.75,82925338.159999996]
[3.1,"5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,83011832.909999996,86494.75,82925338.159999996]
[3.1,"5.1.4.01.01.03.0.99999","Depreciaciones de maquinaria y equipos para la producción",0,83011832.909999996,86494.75,82925338.159999996]
[3.1,"5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,6945925.5300000003,45500,6900425.5300000003]
[3.1,"5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,6945925.5300000003,45500,6900425.5300000003]
[3.1,"5.1.4.01.01.04.0.99999","Depreciaciones de equipos de transporte, tracción y elevación",0,6945925.5300000003,45500,6900425.5300000003]
[3.1,"5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,1934894.5,0,1934894.5]
[3.1,"5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,1934894.5,0,1934894.5]
[3.1,"5.1.4.01.01.05.0.99999","Depreciaciones de equipos de comunicación",0,1934894.5,0,1934894.5]
[3.1,"5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,3664735.98,186149.74,3478586.24]
[3.1,"5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,3664735.98,186149.74,3478586.24]
[3.1,"5.1.4.01.01.06.0.99999","Depreciaciones de equipos y mobiliario de oficina",0,3664735.98,186149.74,3478586.24]
[3.1,"5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,7263662.71,0,7263662.71]
[3.1,"5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,7263662.71,0,7263662.71]
[3.1,"5.1.4.01.01.07.0.99999","Depreciaciones de equipos para computación",0,7263662.71,0,7263662.71]
[3.1,"5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,98967.72,0,98967.72]
[3.1,"5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,98967.72,0,98967.72]
[3.1,"5.1.4.01.01.10.0.99999","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,98967.72,0,98967.72]
[3.1,"5.1.4.01.01.99.","Depreciac maquinaria, equipo y mobiliar diverso",0,868589.84,269141.15999999997,599448.68000000005]
[3.1,"5.1.4.01.01.99.0.","Depreciac maquinaria, equipo y mobiliar diverso",0,868589.84,269141.15999999997,599448.68000000005]
[3.1,"5.1.4.01.01.99.0.99999","Depreciac maquinaria, equipo y mobiliar diverso",0,868589.84,269141.15999999997,599448.68000000005]
[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",0,82462594.799999997,0,82462594.799999997]
[3.1,"5.2.1.","Intereses sobre endeudamiento público",0,82462594.799999997,0,82462594.799999997]
[3.1,"5.2.1.02.","Intereses sobre préstamos",0,82462594.799999997,0,82462594.799999997]
[3.1,"5.2.1.02.02.","Intereses sobre préstamos del sector público interno",0,82462594.799999997,0,82462594.799999997]
[3.1,"5.2.1.02.02.99.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,82462594.799999997,0,82462594.799999997]
[3.1,"5.2.1.02.02.99.0.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,82462594.799999997,0,82462594.799999997]
[3.1,"5.2.1.02.02.99.0.14226","Instito de Fomento y Asesoria Municipal IFAM",0,82462594.799999997,0,82462594.799999997]
[3.1,"5.4.","Transferencias",0,91419036.430000007,15896111.73,75522924.700000003]
[3.1,"5.4.1.","Transferencias corrientes",0,91419036.430000007,15896111.73,75522924.700000003]
[3.1,"5.4.1.01.","Transferencias corrientes al sector privado interno",0,8556715.4299999997,0,8556715.4299999997]
[3.1,"5.4.1.01.01.","Transferencias corrientes a personas",0,6715691.2300000004,0,6715691.2300000004]
[3.1,"5.4.1.01.01.01.","Prestaciones",0,3802682.23,0,3802682.23]
[3.1,"5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,1517346.17,0,1517346.17]
[3.1,"5.4.1.01.01.01.1.99999","Pensiones y jubilaciones contributivas",0,1517346.17,0,1517346.17]
[3.1,"5.4.1.01.01.01.9.","Otras prestaciones",0,2285336.06,0,2285336.06]
[3.1,"5.4.1.01.01.01.9.99999","Otras prestaciones",0,2285336.06,0,2285336.06]
[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",0,82862321,15896111.73,66966209.270000003]
[3.1,"5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,4531632.3600000003,0,4531632.3600000003]
[3.1,"5.4.1.02.01.06.","Transferencias corrientes al Gobierno Central",0,4524876.3600000003,0,4524876.3600000003]
[3.1,"5.4.1.02.01.06.0.","Transferencias corrientes al Gobierno Central",0,4524876.3600000003,0,4524876.3600000003]
[3.1,"5.4.1.02.01.06.0.11206","Transferencias corrientes al Gobierno Central",0,2898930.81,0,2898930.81]
[3.1,"5.4.1.02.01.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,1625945.55,0,1625945.55]
[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",0,11224680.9,1259176.28,9965504.6199999992]
[3.1,"5.4.1.02.02.06.","Transferencias corrientes a Órganos Desconcentrados",0,11224680.9,1259176.28,9965504.6199999992]
[3.1,"5.4.1.02.02.06.0.","Transferencias corrientes a Órganos Desconcentrados",0,11224680.9,1259176.28,9965504.6199999992]
[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)",0,258086.6,0,258086.6]
[3.1,"5.4.1.02.02.06.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",0,3612271.42,0,3612271.42]
[3.1,"5.4.1.02.02.06.0.12784","Junta Administrativa del Registro Nacional",0,6392431.5999999996,297285,6095146.5999999996]
[3.1,"5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,28989308.02,0,28989308.02]
[3.1,"5.4.1.02.03.06.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,28989308.02,0,28989308.02]
[3.1,"5.4.1.02.03.06.0.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,28989308.02,0,28989308.02]
[3.1,"5.4.1.02.03.06.0.14253","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,28989308.02,0,28989308.02]
[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",0,23479764.27,0,23479764.27]
[3.1,"5.4.1.02.99.06.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,23479764.27,0,23479764.27]
[3.1,"5.4.1.02.99.06.0.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,23479764.27,0,23479764.27]
[3.1,"5.4.1.02.99.06.0.15910","Comités Cantonales de Deportes y Recreación",0,21673628.559999999,0,21673628.559999999]
[3.1,"5.4.1.02.99.06.0.15980","Unión Nacional de Gobiernos Locales",0,1806135.71,0,1806135.71]
[3.1,"5.9.","Otros gastos",0,9715941.0399999991,0,9715941.0399999991]
[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",0,0.04,0,0.04]
[3.1,"5.9.9.99.","Gastos y resultados negativos varios",0,0.04,0,0.04]
[3.1,"5.9.9.99.99.","Otros resultados negativos",0,0.04,0,0.04]
[3.1,"5.9.9.99.99.00.","Otros resultados negativos",0,0.04,0,0.04]
[3.1,"5.9.9.99.99.00.0.","Otros resultados negativos",0,0.04,0,0.04]
[3.1,"5.9.9.99.99.00.0.99999","Otros resultados negativos",0,0.04,0,0.04]
[3.1,null,"","",27822068904.0173,27822068904.026699,""]
[]
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[null,null,null,null,null,null,null,{"$f":"G1062+G1068","v":0}]

{"sheet":"BCPAN","index":6,"n_rows":1030,"n_cols":7,"rows_kept":1030,"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]]}
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[null,"1.","ACTIVO",163913075713.10001,10390797998.18,8168207414.1000004,166135666297.17999]
[null,"1.1.","Activo Corriente",2086758324.05,10335640121.389999,8057014154.9399996,4365384290.5]
[null,"1.1.1.","Efectivo equivalentes de efectivo",1584721047.6500001,4777472156.1400003,4292371654.5700002,2069821549.22]
[null,"1.1.1.01.","Efectivo",1584721047.6500001,4223544704.4899998,4242371654.5700002,1565894097.5699999]
[null,"1.1.1.01.02.","Depósitos bancarios",1583271047.6500001,4223544704.4899998,4242371654.5700002,1564444097.5699999]
[null,"1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",1583271047.6500001,4223544704.4899998,4242371654.5700002,1564444097.5699999]
[null,"1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",516393102.10000002,1068370961.98,1387313591.29,197450472.78999999]
[null,"1.1.1.01.02.02.2.21101","Banco Costa Rica",263227158.69,183267268.44,387165379.97000003,59329047.159999996]
[null,"1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",253165943.41,885103693.53999996,1000148211.33,138121425.63]
[null,"1.1.1.01.02.02.3.","Caja Única",1066877945.55,3155173742.5100002,2855058063.2800002,1366993624.78]
[null,"1.1.1.01.02.02.3.11206","Ministerio de Hacienda",1066877945.55,3155173742.5100002,2855058063.2800002,1366993624.78]
[null,"1.1.1.01.02.02.9.","Otros depósitos bancarios sector público interno",0,0,0,0]
[null,"1.1.1.01.02.02.9.99999","Otros depósitos bancarios sector público interno",0,0,0,0]
[null,"1.1.1.01.03.","Cajas chicas fondos rotatorios",1450000,0,0,1450000]
[null,"1.1.1.01.03.01.","Cajas chicas",450000,0,0,450000]
[null,"1.1.1.01.03.01.2.","Cajas chicas en el país",450000,0,0,450000]
[null,"1.1.1.01.03.01.2.99999","Cajas chicas en el país",450000,0,0,450000]
[null,"1.1.1.01.03.02.","Fondos rotatorios",1000000,0,0,1000000]
[null,"1.1.1.01.03.02.2.","Fondos rotatorios en el sector público interno",1000000,0,0,1000000]
[null,"1.1.1.01.03.02.2.99999","Fondos rotatorios en el sector público interno",1000000,0,0,1000000]
[null,"1.1.1.02.","Equivalentes de efectivo",0,553927451.64999998,50000000,503927451.64999998]
[null,"1.1.1.02.99.","Otros equivalentes de efectivo",0,553927451.64999998,50000000,503927451.64999998]
[null,"1.1.1.02.99.02.","Otros equivalentes de efectivo en el sector público interno",0,553927451.64999998,50000000,503927451.64999998]
[null,"1.1.1.02.99.02.0.","Otros equivalentes de efectivo en el sector público interno",0,553927451.64999998,50000000,503927451.64999998]
[null,"1.1.1.02.99.02.0.21101","Banco Costa Rica",0,353054742.54000002,0,353054742.54000002]
[null,"1.1.1.02.99.02.0.21103","Banco Nacional de Costa Rica",0,200872709.11000001,50000000,150872709.11000001]
[null,"1.1.2.","Inversiones a corto plazo",0,550126280.80999994,550126280.80999994,0]
[null,"1.1.2.01.","Títulos y valores a valor razonable a corto plazo",0,550000000,550000000,0]
[null,"1.1.2.01.02.","Títulos y valores a valor razonable del sector público interno c/p",0,550000000,550000000,0]
[null,"1.1.2.01.02.06.","Títulos y valores a valor razonable de Instituciones Públicas Financieras c/p",0,550000000,550000000,0]
[null,"1.1.2.01.02.06.0.","Títulos y valores a valor razonable de Instituciones Públicas Financieras c/p",0,550000000,550000000,0]
[null,"1.1.2.01.02.06.0.21101","Títulos y valores a valor razonable de Instituciones Públicas Financieras c/p Banco de Costa Rica",0,350000000,350000000,0]
[null,"1.1.2.01.02.06.0.21103","Titulos y valores a Valores a valor de Instituciones Públicas Dinancieras del Banco Nacional de Costa Rica",0,200000000,200000000,0]
[null,"1.1.2.98.","Otras inversiones a corto plazo",0,126280.81,126280.81,0]
[null,"1.1.2.98.01.","Rentas a cobrar por títulos y valores c/p",0,126280.81,126280.81,0]
[null,"1.1.2.98.01.02.","Rentas a cobrar por títulos y valores del sector público interno c/p",0,126280.81,126280.81,0]
[null,"1.1.2.98.01.02.0.","Rentas a cobrar por títulos y valores del sector público interno c/p",0,126280.81,126280.81,0]
[null,"1.1.2.98.01.02.0.21101","Banco De Costa Rica",0,85506.54,85506.54,0]
[null,"1.1.2.98.01.02.0.21103","Banco Nacional De Costa Rica",0,40774.269999999997,40774.269999999997,0]
[null,"1.1.3.","Cuentas a cobrar a c/p",468911545.01999998,4976544553.6400003,3171764438.3699999,2273691660.29]
[null,"1.1.3.01.","Impuestos a cobrar a c/p",318807984.69999999,1158045896.77,856071585.54999995,620782295.91999996]
[null,"1.1.3.01.02.","Impuestos sobre la propiedad a cobrar c/p",309227739.94,927068932.26999998,673743159.73000002,562553512.48000002]
[null,"1.1.3.01.02.01.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",309227739.94,927068932.26999998,673743159.73000002,562553512.48000002]
[null,"1.1.3.01.02.01.0.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",309227739.94,927068932.26999998,673743159.73000002,562553512.48000002]
[null,"1.1.3.01.02.01.0.99999","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",309227739.94,927068932.26999998,673743159.73000002,562553512.48000002]
[null,"1.1.3.01.03.","Impuestos sobre bienes y servicios a cobrar c/p",9580244.7599999998,230976964.5,182328425.81999999,58228783.439999998]
[null,"1.1.3.01.03.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios a cobrar c/p",8756436.2400000002,0,8756436.2400000002,0]
[null,"1.1.3.01.03.02.2.","Impuestos específicos sobre la producción y consumo de servicios a cobrar c/p",8756436.2400000002,0,8756436.2400000002,0]
[null,"1.1.3.01.03.02.2.99999","Impuestos específicos sobre la producción y consumo de servicios a cobrar c/p",8756436.2400000002,0,8756436.2400000002,0]
[null,"1.1.3.01.03.99.","Otros Impuestos sobre bienes y servicios a cobrar c/p",823808.52,230976964.5,173571989.58000001,58228783.439999998]
[null,"1.1.3.01.03.99.1.","Licencias profesionales, comerciales y otros permisos a cobrar c/p",0,221225069.5,165675512.00999999,55549557.490000002]
[null,"1.1.3.01.03.99.1.99999","Licencias profesionales, comerciales y otros permisos a cobrar c/p",0,221225069.5,165675512.00999999,55549557.490000002]
[null,"1.1.3.01.03.99.9.","Otros impuestos varios sobre bienes y servicios a cobrar c/p",823808.52,9751895,7896477.5700000003,2679225.9500000002]
[null,"1.1.3.01.03.99.9.99999","Otros impuestos varios sobre bienes y servicios a cobrar c/p",823808.52,9751895,7896477.5700000003,2679225.9500000002]
[null,"1.1.3.04.","Servicios y derechos a cobrar a corto plazo",132158051.37,453751516.73000002,387817064.82999998,198092503.27000001]
[null,"1.1.3.04.01.","Servicios a cobrar c/p",131559051.37,452744516.73000002,386936064.82999998,197367503.27000001]
[null,"1.1.3.04.01.04.","Servicios comunitarios a cobrar c/p",125434841.37,452744516.73000002,380811854.82999998,197367503.27000001]
[null,"1.1.3.04.01.04.0.","Servicios comunitarios a cobrar c/p",125434841.37,452744516.73000002,380811854.82999998,197367503.27000001]
[null,"1.1.3.04.01.04.0.99999","Servicios comunitarios a cobrar c/p",125434841.37,452744516.73000002,380811854.82999998,197367503.27000001]
[null,"1.1.3.04.01.99.","Otras ventas de servicios a cobrar c/p",6124210,0,6124210,0]
[null,"1.1.3.04.01.99.0.","Otras ventas de servicios a cobrar c/p",6124210,0,6124210,0]
[null,"1.1.3.04.01.99.0.99999","Otras ventas de servicios a cobrar c/p",6124210,0,6124210,0]
[null,"1.1.3.04.02.","Derechos administrativos a cobrar c/p",599000,1007000,881000,725000]
[null,"1.1.3.04.02.01.","Derechos administrativos a los servicios de transporte a cobrar c/p",190000,430000,360000,260000]
[null,"1.1.3.04.02.01.0.","Derechos administrativos a los servicios de transporte a cobrar c/p",190000,430000,360000,260000]
[null,"1.1.3.04.02.01.0.99999","Derechos administrativos a los servicios de transporte a cobrar c/p Derecho de piso uso terminal",190000,430000,360000,260000]
[null,"1.1.3.04.02.99.","Otros derechos administrativos a cobrar c/p",409000,577000,521000,465000]
[null,"1.1.3.04.02.99.0.","Otros derechos administrativos a cobrar c/p",409000,577000,521000,465000]
[null,"1.1.3.04.02.99.0.99999","Otros derechos administrativos a cobrar c/p Derecho cementerio",409000,577000,521000,465000]
[null,"1.1.3.05.","Ingresos de la propiedad a cobrar a corto plazo",17512427.949999999,0,17512427.949999999,0]
[null,"1.1.3.05.01.","Alquileres y derechos sobre bienes a cobrar c/p",17512427.949999999,0,17512427.949999999,0]
[null,"1.1.3.05.01.01.","Alquileres a cobrar c/p",17512427.949999999,0,17512427.949999999,0]
[null,"1.1.3.05.01.01.0.","Alquileres a cobrar c/p",17512427.949999999,0,17512427.949999999,0]
[null,"1.1.3.05.01.01.0.99999","Alquileres a cobrar c/p",17512427.949999999,0,17512427.949999999,0]
[null,"1.1.3.06.","Transferencias a cobrar a c/p",0,3358667850.1399999,1905760545.99,1452907304.1500001]
[null,"1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",0,3358667850.1399999,1905760545.99,1452907304.1500001]
[null,"1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",0,3345400394.5799999,1899448053.99,1445952340.5899999]
[null,"1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",0,3345400394.5799999,1899448053.99,1445952340.5899999]
[null,"1.1.3.06.02.01.0.11206","Ministerio de Hacienda",0,3345400394.5799999,1899448053.99,1445952340.5899999]
[null,"1.1.3.06.02.02.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,0,0,0]
[null,"1.1.3.06.02.02.0.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,0,0,0]
[null,"1.1.3.06.02.02.0.12583","Transfrencias de Organos desconcentrados a cobrar.Consejo Nacional de la Política Pública de la Persona Joven (CPJ)",0,0,0,0]
[null,"1.1.3.06.02.03.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,13267455.560000001,6312492,6954963.5599999996]
[null,"1.1.3.06.02.03.0.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,13267455.560000001,6312492,6954963.5599999996]
[null,"1.1.3.06.02.03.0.14226","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p (Aporte IFAM Licores Nacionales y Ext)",0,13267455.560000001,6312492,6954963.5599999996]
[null,"1.1.3.98.","Otras cuentas a cobrar a corto plazo",433081,6079290,4602814.05,1909556.95]
[null,"1.1.3.98.01.","Multas, sanciones, remates y confiscaciones de origen no tributario a cobrar c/p",433081,6079290,4602814.05,1909556.95]
[null,"1.1.3.98.01.01.","Multas y sanciones administrativas a cobrar c/p",433081,6079290,4602814.05,1909556.95]
[null,"1.1.3.98.01.01.0.","Multas y sanciones administrativas a cobrar c/p",433081,6079290,4602814.05,1909556.95]
[null,"1.1.3.98.01.01.0.99999","Multas y sanciones administrativas a cobrar c/p",433081,6079290,4602814.05,1909556.95]
[null,"1.1.4.","Inventarios",12534500.949999999,1085566.8,8858735.4399999995,4761332.3099999996]
[null,"1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",12534500.949999999,1085566.8,8858735.4399999995,4761332.3099999996]
[null,"1.1.4.01.01.","Productos químicos y conexos",3728478.72,839096.8,3236346.52,1331229]
[null,"1.1.4.01.01.01.","Combustibles y lubricantes",2605139.37,71749,2676888.37,0]
[null,"1.1.4.01.01.01.0.","Combustibles y lubricantes",2605139.37,71749,2676888.37,0]
[null,"1.1.4.01.01.01.0.99999","Combustibles y lubricantes",2605139.37,71749,2676888.37,0]
[null,"1.1.4.01.01.02.","Productos farmacéuticos y medicinales",0,0,0,0]
[null,"1.1.4.01.01.02.0.","Productos farmacéuticos y medicinales",0,0,0,0]
[null,"1.1.4.01.01.02.0.99999","Productos farmacéuticos y medicinales",0,0,0,0]
[null,"1.1.4.01.01.04.","Tintas, pinturas y diluyentes",1123339.3500000001,767347.8,559458.15,1331229]
[null,"1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",1123339.3500000001,767347.8,559458.15,1331229]
[null,"1.1.4.01.01.04.0.99999","Tintas, pinturas y diluyentes",1123339.3500000001,767347.8,559458.15,1331229]
[null,"1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",2669369.38,47767,2717136.38,0]
[null,"1.1.4.01.03.01.","Materiales y productos metálicos",105214.48,47767,152981.48000000001,0]
[null,"1.1.4.01.03.01.0.","Materiales y productos metálicos",105214.48,47767,152981.48000000001,0]
[null,"1.1.4.01.03.01.0.99999","Materiales y productos metálicos",105214.48,47767,152981.48000000001,0]
[null,"1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",2346000,0,2346000,0]
[null,"1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",2346000,0,2346000,0]
[null,"1.1.4.01.03.02.0.99999","Materiales y productos minerales y asfálticos",2346000,0,2346000,0]
[null,"1.1.4.01.03.03.","Madera y sus derivados",146160,0,146160,0]
[null,"1.1.4.01.03.03.0.","Madera y sus derivados",146160,0,146160,0]
[null,"1.1.4.01.03.03.0.99999","Madera y sus derivados",146160,0,146160,0]
[null,"1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",50747.6,0,50747.6,0]
[null,"1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",50747.6,0,50747.6,0]
[null,"1.1.4.01.03.04.0.99999","Materiales y productos eléctricos, telefónicos y de cómputo",50747.6,0,50747.6,0]
[null,"1.1.4.01.03.06.","Materiales y productos de plástico",21247.3,0,21247.3,0]
[null,"1.1.4.01.03.06.0.","Materiales y productos de plástico",21247.3,0,21247.3,0]
[null,"1.1.4.01.03.06.0.99999","Materiales y productos de plástico",21247.3,0,21247.3,0]
[null,"1.1.4.01.04.","Herramientas, repuestos y accesorios",79780.02,0,79780.02,0]
[null,"1.1.4.01.04.01.","Herramientas e instrumentos",79780.02,0,79780.02,0]
[null,"1.1.4.01.04.01.0.","Herramientas e instrumentos",79780.02,0,79780.02,0]
[null,"1.1.4.01.04.01.0.99999","Herramientas e instrumentos",79780.02,0,79780.02,0]
[null,"1.1.4.01.99.","Útiles, materiales y suministros diversos",6056872.8300000001,198703,2825472.52,3430103.31]
[null,"1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",1901512.15,169500,773811.67,1297200.48]
[null,"1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",1901512.15,169500,773811.67,1297200.48]
[null,"1.1.4.01.99.01.0.99999","Útiles y materiales de oficina y cómputo",1901512.15,169500,773811.67,1297200.48]
[null,"1.1.4.01.99.02.","Útiles y materiales médico, hospitalario y de investigación",17699.12,0,17699.12,0]
[null,"1.1.4.01.99.02.0.","Útiles y materiales médico, hospitalario y de investigación",17699.12,0,17699.12,0]
[null,"1.1.4.01.99.02.0.99999","Útiles y materiales médico, hospitalario y de investigación",17699.12,0,17699.12,0]
[null,"1.1.4.01.99.03.","Productos de papel, cartón e impresos",3029710.76,0,967688.93,2062021.83]
[null,"1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",3029710.76,0,967688.93,2062021.83]
[null,"1.1.4.01.99.03.0.99999","Productos de papel, cartón e impresos",3029710.76,0,967688.93,2062021.83]
[null,"1.1.4.01.99.04.","Textiles y vestuario",86554.74,0,86554.74,0]
[null,"1.1.4.01.99.04.0.","Textiles y vestuario",86554.74,0,86554.74,0]
[null,"1.1.4.01.99.04.0.99999","Textiles y vestuario",86554.74,0,86554.74,0]
[null,"1.1.4.01.99.05.","Útiles y materiales de limpieza",76360.05,0,76360.05,0]
[null,"1.1.4.01.99.05.0.","Útiles y materiales de limpieza",76360.05,0,76360.05,0]
[null,"1.1.4.01.99.05.0.99999","Útiles y materiales de limpieza",76360.05,0,76360.05,0]
[null,"1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",582181.16,0,582181.16,0]
[null,"1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",582181.16,0,582181.16,0]
[null,"1.1.4.01.99.06.0.99999","Útiles y materiales de resguardo y seguridad",582181.16,0,582181.16,0]
[null,"1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",362854.85,29203,321176.84999999998,70881]
[null,"1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",362854.85,29203,321176.84999999998,70881]
[null,"1.1.4.01.99.99.0.99999","Otros útiles, materiales y suministros diversos",362854.85,29203,321176.84999999998,70881]
[null,"1.1.9.","Otros activos a corto plazo",20591230.43,30411564,33893045.75,17109748.68]
[null,"1.1.9.01.","Gastos a devengar a corto plazo",20591230.43,30411564,33893045.75,17109748.68]
[null,"1.1.9.01.01.","Servicios a devengar c/p",20591230.43,30411564,33893045.75,17109748.68]
[null,"1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",20591230.43,30411564,33893045.75,17109748.68]
[null,"1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",20591230.43,30411564,33893045.75,17109748.68]
[null,"1.1.9.01.01.01.0.99999","Primas y gastos de seguros a devengar c/p",20591230.43,30411564,33893045.75,17109748.68]
[null,"1.2.","Activo No Corriente",161826317389.04999,55157876.789999999,111193259.16,161770282006.67999]
[null,"1.2.5.","Bienes no concesionados",161826317389.04999,55157876.789999999,111193259.16,161770282006.67999]
[null,"1.2.5.01.","Propiedades, planta y equipos explotados",1066120804.97,19934393.949999999,111193259.16,974861939.75999999]
[null,"1.2.5.01.03.","Maquinaria equipos para la producción",896584571.75999999,1635197.46,79788621.950000003,818431147.26999998]
[null,"1.2.5.01.03.01.","Maquinaria para la construcción",867749117.38,1635197.46,77935126.219999999,791449188.62]
[null,"1.2.5.01.03.01.1.","Maquinaria para la construcción Valores de origen",1809179857.9300001,0,5643007.0300000003,1803536850.9000001]
[null,"1.2.5.01.03.01.1.99999","Maquinaria para la construcción Valores de origen",1809179857.9300001,0,5643007.0300000003,1803536850.9000001]
[null,"1.2.5.01.03.01.3.","Maq para la construcción Depreciaciones acumuladas",-941430740.54999995,1635197.46,72292119.189999998,-1012087662.28]
[null,"1.2.5.01.03.01.3.99999","Maq para la construcción Depreciaciones acumuladas",-941430740.54999995,1635197.46,72292119.189999998,-1012087662.28]
[null,"1.2.5.01.03.08.","Equipos de medición",1884854.07,0,405724.85,1479129.22]
[null,"1.2.5.01.03.08.1.","Equipos de medición Valores de origen",6452398.7300000004,0,0,6452398.7300000004]
[null,"1.2.5.01.03.08.1.99999","Equipos de medición Valores de origen",6452398.7300000004,0,0,6452398.7300000004]
[null,"1.2.5.01.03.08.3.","Equipos de medición Depreciaciones acumuladas *",-4567544.66,0,405724.85,-4973269.51]
[null,"1.2.5.01.03.08.3.99999","Equipos de medición Depreciaciones acumuladas *",-4567544.66,0,405724.85,-4973269.51]
[null,"1.2.5.01.03.09.","Bombas",473544.84,0,49987.27,423557.57]
[null,"1.2.5.01.03.09.1.","Bombas Valores de origen",861668.6,0,0,861668.6]
[null,"1.2.5.01.03.09.1.99999","Bombas Valores de origen",861668.6,0,0,861668.6]
[null,"1.2.5.01.03.09.3.","Bombas Depreciaciones acumuladas *",-388123.76,0,49987.27,-438111.03]
[null,"1.2.5.01.03.09.3.99999","Bombas Depreciaciones acumuladas *",-388123.76,0,49987.27,-438111.03]
[null,"1.2.5.01.03.99.","Otra maquinarias y equipos para la producción",26477055.469999999,0,1397783.61,25079271.859999999]
[null,"1.2.5.01.03.99.1.","Otra maquinarias y equipos para la producción Valor Origen",34594983.630000003,0,0,34594983.630000003]
[null,"1.2.5.01.03.99.1.99999","Otra maquinarias y equipos para la producción Valor Origen",34594983.630000003,0,0,34594983.630000003]
[null,"1.2.5.01.03.99.3.","Otra maquinarias y equipos para la producción Depreciación Acumulada",-8117928.1600000001,0,1397783.61,-9515711.7699999996]
[null,"1.2.5.01.03.99.3.99999","Otra maquinarias y equipos para la producción Depreciación Acumulada",-8117928.1600000001,0,1397783.61,-9515711.7699999996]
[null,"1.2.5.01.04.","Equipos de transporte, tracción elevación",80690053.469999999,0,6951440.4699999997,73738613]
[null,"1.2.5.01.04.01.","Motocicletas",3100900.2,0,531521.6,2569378.6]
[null,"1.2.5.01.04.01.1.","Motocicletas Valores de origen",12235894,0,0,12235894]
[null,"1.2.5.01.04.01.1.99999","Motocicletas Valores de origen",12235894,0,0,12235894]
[null,"1.2.5.01.04.01.3.","Motocicletas Depreciaciones acumuladas *",-9134993.8000000007,0,531521.6,-9666515.4000000004]
[null,"1.2.5.01.04.01.3.99999","Motocicletas Depreciaciones acumuladas *",-9134993.8000000007,0,531521.6,-9666515.4000000004]
[null,"1.2.5.01.04.02.","Vehículos",77589153.269999996,0,6419918.8700000001,71169234.400000006]
[null,"1.2.5.01.04.02.1.","Vehículos Valores de origen",184744469.75,0,0,184744469.75]
[null,"1.2.5.01.04.02.1.99999","Vehículos Valores de origen",184744469.75,0,0,184744469.75]
[null,"1.2.5.01.04.02.3.","Vehículos Depreciaciones acumuladas *",-107155316.48,0,6419918.8700000001,-113575235.34999999]
[null,"1.2.5.01.04.02.3.99999","Vehículos Depreciaciones acumuladas *",-107155316.48,0,6419918.8700000001,-113575235.34999999]
[null,"1.2.5.01.05.","Equipos de comunicación",20005819.670000002,1520426.74,4581159.99,16945086.420000002]
[null,"1.2.5.01.05.01.","Antenas radares",698018.83,0,26777.52,671241.31]
[null,"1.2.5.01.05.01.1.","Antenas y radares Valores de origen",803325.36,0,0,803325.36]
[null,"1.2.5.01.05.01.1.99999","Antenas y radares Valores de origen",803325.36,0,0,803325.36]
[null,"1.2.5.01.05.01.3.","Antenas y radares Depreciaciones acumuladas *",-105306.53,0,26777.52,-132084.04999999999]
[null,"1.2.5.01.05.01.3.99999","Antenas y radares Depreciaciones acumuladas *",-105306.53,0,26777.52,-132084.04999999999]
[null,"1.2.5.01.05.02.","Equipos de telefonía",2581284.66,910413.78,2422462.58,1069235.8600000001]
[null,"1.2.5.01.05.02.1.","Equipos de telefonía Valores de origen",5448484.7199999997,346475.21,1990371.43,3804588.5]
[null,"1.2.5.01.05.02.1.99999","Equipos de telefonía Valores de origen",5448484.7199999997,346475.21,1990371.43,3804588.5]
[null,"1.2.5.01.05.02.3.","Equipos de telefonía Depreciaciones acumuladas *",-2867200.06,563938.56999999995,432091.15,-2735352.64]
[null,"1.2.5.01.05.02.3.99999","Equipos de telefonía Depreciaciones acumuladas *",-2867200.06,563938.56999999995,432091.15,-2735352.64]
[null,"1.2.5.01.05.04.","Equipos de audio video",16726516.18,610012.96,2131919.89,15204609.25]
[null,"1.2.5.01.05.04.1.","Equipos de audio y video Valores de origen",22233829.48,131945.5,544475.21,21821299.77]
[null,"1.2.5.01.05.04.1.99999","Equipos de audio y video Valores de origen",22233829.48,131945.5,544475.21,21821299.77]
[null,"1.2.5.01.05.04.3.","Equipos de audio y video Depreciaciones acumuladas",-5507313.2999999998,478067.46,1587444.68,-6616690.5199999996]
[null,"1.2.5.01.05.04.3.99999","Equipos de audio y video Depreciaciones acumuladas",-5507313.2999999998,478067.46,1587444.68,-6616690.5199999996]
[null,"1.2.5.01.06.","Equipos mobiliario de oficina",34526405.560000002,3334980.83,5348658.09,32512728.300000001]
[null,"1.2.5.01.06.01.","Archivadores, bibliotecas armarios",8146888.4900000002,945405,863730.09,8228563.4000000004]
[null,"1.2.5.01.06.01.1.","Archivadores, bibliotecas y armarios Valor Origen",17079809.27,945405,0,18025214.27]
[null,"1.2.5.01.06.01.1.99999","Archivadores, bibliotecas y armarios Valor Origen",17079809.27,945405,0,18025214.27]
[null,"1.2.5.01.06.01.3.","Archivadores bibliotecas y armarios Deprec Acum",-8932920.7799999993,0,863730.09,-9796650.8699999992]
[null,"1.2.5.01.06.01.3.99999","Archivadores bibliotecas y armarios Deprec Acum",-8932920.7799999993,0,863730.09,-9796650.8699999992]
[null,"1.2.5.01.06.02.","Mesas escritorios",6675156.8499999996,330250,866929.79,6138477.0599999996]
[null,"1.2.5.01.06.02.1.","Mesas y escritorios Valores de origen",11521246.369999999,164000,190000,11495246.369999999]
[null,"1.2.5.01.06.02.1.99999","Mesas y escritorios Valores de origen",11521246.369999999,164000,190000,11495246.369999999]
[null,"1.2.5.01.06.02.3.","Mesas y escritorios Depreciaciones acumuladas *",-4846089.5199999996,166250,676929.79,-5356769.3099999996]
[null,"1.2.5.01.06.02.3.99999","Mesas y escritorios Depreciaciones acumuladas *",-4846089.5199999996,166250,676929.79,-5356769.3099999996]
[null,"1.2.5.01.06.03.","Sillas bancos",4309728.91,889992.5,605007.13,4594714.28]
[null,"1.2.5.01.06.03.1.","Sillas y bancos Valores de origen",8655369.1600000001,864450,60100,9459719.1600000001]
[null,"1.2.5.01.06.03.1.99999","Sillas y bancos Valores de origen",8655369.1600000001,864450,60100,9459719.1600000001]
[null,"1.2.5.01.06.03.3.","Sillas y bancos Depreciaciones acumuladas *",-4345640.25,25542.5,544907.13,-4865004.88]
[null,"1.2.5.01.06.03.3.99999","Sillas y bancos Depreciaciones acumuladas *",-4345640.25,25542.5,544907.13,-4865004.88]
[null,"1.2.5.01.06.05.","Equipos de ventilación",9760583.3300000001,1078333.33,2525933.9700000002,8312982.6900000004]
[null,"1.2.5.01.06.05.1.","Equipos de ventilación Valores de origen",4025000,0,1825000,2200000]
[null,"1.2.5.01.06.05.1.99999","Equipos de ventilación Valores de origen",4025000,0,1825000,2200000]
[null,"1.2.5.01.06.05.3.","Equipos de ventilación Depreciaciones acumuladas *",5735583.3300000001,1078333.33,700933.97,6112982.6900000004]
[null,"1.2.5.01.06.05.3.99999","Equipos de ventilación Depreciaciones acumuladas *",5735583.3300000001,1078333.33,700933.97,6112982.6900000004]
[null,"1.2.5.01.06.99.","Otros equipos mobiliario",5634047.9800000004,91000,487057.11,5237990.87]
[null,"1.2.5.01.06.99.1.","Otros equipos y mobiliario Valores de origen",8128741.8300000001,91000,0,8219741.8300000001]
[null,"1.2.5.01.06.99.1.99999","Otros equipos y mobiliario Valores de origen",8128741.8300000001,91000,0,8219741.8300000001]
[null,"1.2.5.01.06.99.3.","Otros equipos y mobiliario Depreciaciones acumuladas",-2494693.85,0,487057.11,-2981750.96]
[null,"1.2.5.01.06.99.3.99999","Otros equipos y mobiliario Depreciaciones acumuladas",-2494693.85,0,487057.11,-2981750.96]
[null,"1.2.5.01.07.","Equipos para computación",30090852.760000002,11530353.27,12808870.25,28812335.780000001]
[null,"1.2.5.01.07.01.","Computadoras",14137203.93,8279095.3700000001,4282823.92,18133475.379999999]
[null,"1.2.5.01.07.01.1.","Computadoras Valores de origen",49276503.539999999,8128563.9000000004,475362.54,56929704.899999999]
[null,"1.2.5.01.07.01.1.99999","Computadoras Valores de origen",49276503.539999999,8128563.9000000004,475362.54,56929704.899999999]
[null,"1.2.5.01.07.01.3.","Computadoras Depreciaciones acumuladas *",-35139299.609999999,150531.47,3807461.38,-38796229.520000003]
[null,"1.2.5.01.07.01.3.99999","Computadoras Depreciaciones acumuladas *",-35139299.609999999,150531.47,3807461.38,-38796229.520000003]
[null,"1.2.5.01.07.02.","Impresoras",5909915.7699999996,748200,1373102.24,5285013.53]
[null,"1.2.5.01.07.02.1.","Impresoras Valores de origen",15250415.08,748200,0,15998615.08]
[null,"1.2.5.01.07.02.1.99999","Impresoras Valores de origen",15250415.08,748200,0,15998615.08]
[null,"1.2.5.01.07.02.3.","Impresoras Depreciaciones acumuladas *",-9340499.3100000005,0,1373102.24,-10713601.550000001]
[null,"1.2.5.01.07.02.3.99999","Impresoras Depreciaciones acumuladas *",-9340499.3100000005,0,1373102.24,-10713601.550000001]
[null,"1.2.5.01.07.04.","Monitores",2767601.18,77711.039999999994,622500.68000000005,2222811.54]
[null,"1.2.5.01.07.04.1.","Monitores Valores de origen",7686409.6500000004,0,81801.09,7604608.5599999996]
[null,"1.2.5.01.07.04.1.99999","Monitores Valores de origen",7686409.6500000004,0,81801.09,7604608.5599999996]
[null,"1.2.5.01.07.04.3.","Monitores Depreciaciones acumuladas *",-4918808.47,77711.039999999994,540699.59,-5381797.0199999996]
[null,"1.2.5.01.07.04.3.99999","Monitores Depreciaciones acumuladas *",-4918808.47,77711.039999999994,540699.59,-5381797.0199999996]
[null,"1.2.5.01.07.05.","UPS",3376056.63,2127870.44,5244888.5999999996,259038.47]
[null,"1.2.5.01.07.05.1.","UPS Valores de origen",6450645.4500000002,0,5189684.8,1260960.6499999999]
[null,"1.2.5.01.07.05.1.99999","UPS Valores de origen",6450645.4500000002,0,5189684.8,1260960.6499999999]
[null,"1.2.5.01.07.05.3.","UPS Depreciaciones acumuladas *",-3074588.82,2127870.44,55203.8,-1001922.18]
[null,"1.2.5.01.07.05.3.99999","UPS Depreciaciones acumuladas *",-3074588.82,2127870.44,55203.8,-1001922.18]
[null,"1.2.5.01.07.99.","Otros equipos de cómputo",3900075.25,297476.42,1285554.81,2911996.86]
[null,"1.2.5.01.07.99.1.","Otros equipos de cómputo Valores de origen",6968018,0,579681.37,6388336.6299999999]
[null,"1.2.5.01.07.99.1.99999","Otros equipos de cómputo Valores de origen",6968018,0,579681.37,6388336.6299999999]
[null,"1.2.5.01.07.99.3.","Otros equipos de cómputo Depreciaciones acumuladas *",-3067942.75,297476.42,705873.44,-3476339.77]
[null,"1.2.5.01.07.99.3.99999","Otros equipos de cómputo Depreciaciones acumuladas *",-3067942.75,297476.42,705873.44,-3476339.77]
[null,"1.2.5.01.10.","Equipos de seguridad, orden, vigilancia y control público",776130.77,1114537.75,1059811.6200000001,830856.9]
[null,"1.2.5.01.10.01.","Equipos de protección contra incendios",324000,0,0,324000]
[null,"1.2.5.01.10.01.1.","Equipos de protección contra incendios Valores Origen",324000,0,0,324000]
[null,"1.2.5.01.10.01.1.99999","Equipos de protección contra incendios Valores Origen",324000,0,0,324000]
[null,"1.2.5.01.10.02.","Sistemas de alarmas seguridad",0,854167.73,260370.02,593797.71]
[null,"1.2.5.01.10.02.1.","Sistemas de alarmas y seguridad Valores de origen",0,758241.93,0,758241.93]
[null,"1.2.5.01.10.02.1.99999","Sistemas de alarmas y seguridad Valores de origen",0,758241.93,0,758241.93]
[null,"1.2.5.01.10.02.3.","Sistemas alarmas y seguridad Depreciaicón Acumulada",0,95925.8,260370.02,-164444.22]
[null,"1.2.5.01.10.02.3.99999","Sistemas alarmas y seguridad Depreciaicón Acumulada",0,95925.8,260370.02,-164444.22]
[null,"1.2.5.01.10.03.","Armas",44062.5,0,7500,36562.5]
[null,"1.2.5.01.10.03.1.","Armas Valores de origen",225000,0,0,225000]
[null,"1.2.5.01.10.03.1.99999","Armas Valores de origen",225000,0,0,225000]
[null,"1.2.5.01.10.03.3.","Armas Depreciaciones acumuladas *",-180937.5,0,7500,-188437.5]
[null,"1.2.5.01.10.03.3.99999","Armas Depreciaciones acumuladas *",-180937.5,0,7500,-188437.5]
[null,"1.2.5.01.10.99.","Otros equipos de seguridad, orden, vigilancia y control público",408068.27,260370.02,791941.6,-123503.31]
[null,"1.2.5.01.10.99.1.","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.93,0,758241.93,0]
[null,"1.2.5.01.10.99.1.99999","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.93,0,758241.93,0]
[null,"1.2.5.01.10.99.3.","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-350173.66,260370.02,33699.67,-123503.31]
[null,"1.2.5.01.10.99.3.99999","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-350173.66,260370.02,33699.67,-123503.31]
[null,"1.2.5.01.99.","Maquinarias, equipos mobiliarios diversos",3446970.98,798897.9,654696.79,3591172.09]
[null,"1.2.5.01.99.02.","Equipos mobiliario doméstico",776721.24,92589.25,219409.1,649901.39]
[null,"1.2.5.01.99.02.1.","Equipos y mobiliario doméstico Valores de origen",1678947.14,0,127589.25,1551357.89]
[null,"1.2.5.01.99.02.1.99999","Equipos y mobiliario doméstico Valores de origen",1678947.14,0,127589.25,1551357.89]
[null,"1.2.5.01.99.02.3.","Equip y Mobiliario doméstico Depreciaciones acumuladas",-902225.9,92589.25,91819.85,-901456.5]
[null,"1.2.5.01.99.02.3.99999","Equip y Mobiliario doméstico Depreciaciones acumuladas",-902225.9,92589.25,91819.85,-901456.5]
[null,"1.2.5.01.99.03.","Equipos fotográficos de revelado",2670249.7400000002,706308.65,435287.69,2941270.7]
[null,"1.2.5.01.99.03.1.","Equipos fotográficos y de revelado Valores origen",4067152.18,509508.65,196800,4379860.83]
[null,"1.2.5.01.99.03.1.99999","Equipos fotográficos y de revelado Valores origen",4067152.18,509508.65,196800,4379860.83]
[null,"1.2.5.01.99.03.3.","Equip fotográficos y revelado Depreciaioón Acumulada",-1396902.44,196800,238487.69,-1438590.13]
[null,"1.2.5.01.99.03.3.99999","Equip fotográficos y revelado Depreciaioón Acumulada",-1396902.44,196800,238487.69,-1438590.13]
[null,"1.2.5.04.","Bienes de infraestructura y de beneficio y uso público en servicio",160745651171.76001,19846910,0,160765498081.76001]
[null,"1.2.5.04.01.","Vías de comunicación terrestre",156731927507.54001,0,0,156731927507.54001]
[null,"1.2.5.04.01.01.","Carreteras caminos",143329792712.5,0,0,143329792712.5]
[null,"1.2.5.04.01.01.1.","Carreteras y caminos Valores de origen",22435224766.720001,0,0,22435224766.720001]
[null,"1.2.5.04.01.01.1.99999","Carreteras y caminos Valores de origen",22435224766.720001,0,0,22435224766.720001]
[null,"1.2.5.04.01.01.6.","Carreteras y caminos Porción terreno: Valor Origen",120894567945.78,0,0,120894567945.78]
[null,"1.2.5.04.01.01.6.99999","Carreteras y caminos Porción terreno: Valor Origen",120894567945.78,0,0,120894567945.78]
[null,"1.2.5.04.01.03.","Puentes",13385469370.68,0,0,13385469370.68]
[null,"1.2.5.04.01.03.1.","Puentes Valores de origen",7882316153.8999996,0,0,7882316153.8999996]
[null,"1.2.5.04.01.03.1.99999","Puentes Valores de origen",7882316153.8999996,0,0,7882316153.8999996]
[null,"1.2.5.04.01.03.6.","Puentes Porción terreno: valores de origen",5503153216.7799997,0,0,5503153216.7799997]
[null,"1.2.5.04.01.03.6.99999","Puentes Porción terreno: valores de origen",5503153216.7799997,0,0,5503153216.7799997]
[null,"1.2.5.04.01.99.","Otras vías de comunicación terrestre",16665424.359999999,0,0,16665424.359999999]
[null,"1.2.5.04.01.99.1.","Otras vías de comunicación terrestre Valores Origen",16665424.359999999,0,0,16665424.359999999]
[null,"1.2.5.04.01.99.1.99999","Otras vías de comunicación terrestre Valores Origen",16665424.359999999,0,0,16665424.359999999]
[null,"1.2.5.04.03.","Centrales redes de comunicación energía",4013723664.2199998,0,0,4013723664.2199998]
[null,"1.2.5.04.03.01.","Centrales redes acuíferas, cloacales pluviales",4013723664.2199998,0,0,4013723664.2199998]
[null,"1.2.5.04.03.01.1.","Centrales redes acuíferas, cloacales pluviales Valor Origen",4013723664.2199998,0,0,4013723664.2199998]
[null,"1.2.5.04.03.01.1.99999","Centrales redes acuíferas, cloacales pluviales Valor Origen",4013723664.2199998,0,0,4013723664.2199998]
[null,"1.2.5.04.99.","Otros bienes de infraestructura y de beneficio y uso público en servicio",0,19846910,0,19846910]
[null,"1.2.5.04.99.99.","Otros bienes de infraestructura y de beneficio y uso público diversos",0,19846910,0,19846910]
[null,"1.2.5.04.99.99.1.","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",0,19846910,0,19846910]
[null,"1.2.5.04.99.99.1.99999","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",0,19846910,0,19846910]
[null,"1.2.5.08.","Bienes intangibles no concesionados",14545412.32,15376572.84,0,29921985.16]
[null,"1.2.5.08.03.","Software programas",3414532.73,0,0,3414532.73]
[null,"1.2.5.08.03.01.","Software y programas Valores de origen",3414532.73,0,0,3414532.73]
[null,"1.2.5.08.03.01.0.","Software y programas Valores de origen",3414532.73,0,0,3414532.73]
[null,"1.2.5.08.03.01.0.99999","Software y programas Valores de origen",3414532.73,0,0,3414532.73]
[null,"1.2.5.08.99.","Otros bienes intangibles",11130879.59,15376572.84,0,26507452.43]
[null,"1.2.5.08.99.01.","Otros bienes intangibles Valores de origen",11130879.59,15376572.84,0,26507452.43]
[null,"1.2.5.08.99.01.0.","Otros bienes intangibles Valores de origen",11130879.59,15376572.84,0,26507452.43]
[null,"1.2.5.08.99.01.0.99999","Otros bienes intangibles Valores de origen",11130879.59,15376572.84,0,26507452.43]
[null,"2.","PASIVO",2006985162.1900001,3647546795.5999999,4511624753.3800001,2871063119.96]
[null,"2.1.","Pasivo Corriente",1017195723.65,3157136850.4200001,3718068621.8800001,1578127495.0999999]
[null,"2.1.1.","Deudas a corto plazo",100244531.43000001,2996706314.04,3231418855.9200001,334957073.30000001]
[null,"2.1.1.01.","Deudas comerciales a corto plazo",10082889.02,2074581284.8800001,2305898047.0999999,241399651.24000001]
[null,"2.1.1.01.01.","Deudas por adquisición de inventarios c/p",8021973.5700000003,361023625.25,349006646.98000002,-3995004.7]
[null,"2.1.1.01.01.01.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",8021973.5700000003,360796058.14999998,348779079.88,-3995004.7]
[null,"2.1.1.01.01.01.0.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",8021973.5700000003,360796058.14999998,348779079.88,-3995004.7]
[null,"2.1.1.01.01.01.0.99999","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",8021973.5700000003,360796058.14999998,348779079.88,-3995004.7]
[null,"2.1.1.01.01.02.","Deudas comerciales por adquisición de bienes para la venta c/p",0,227567.1,227567.1,0]
[null,"2.1.1.01.01.02.0.","Deudas comerciales por adquisición de bienes para la venta c/p",0,227567.1,227567.1,0]
[null,"2.1.1.01.01.02.0.99999","Deudas comerciales por adquisición de bienes para la venta c/p",0,227567.1,227567.1,0]
[null,"2.1.1.01.02.","Deudas por adquisición de bienes distintos de inventarios c/p",2060915.45,1450065149.0599999,1657089545.3900001,209085311.78]
[null,"2.1.1.01.02.01.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",2060915.45,25029932.98,23148244.43,179226.9]
[null,"2.1.1.01.02.01.0.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",2060915.45,25029932.98,23148244.43,179226.9]
[null,"2.1.1.01.02.01.0.99999","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",2060915.45,25029932.98,23148244.43,179226.9]
[null,"2.1.1.01.02.04.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,1409658643.24,1618564728.1199999,208906084.88]
[null,"2.1.1.01.02.04.0.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,1409658643.24,1618564728.1199999,208906084.88]
[null,"2.1.1.01.02.04.0.99999","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,1409658643.24,1618564728.1199999,208906084.88]
[null,"2.1.1.01.02.08.","Deudas comerciales por adquisición de bienes intangibles c/p",0,15376572.84,15376572.84,0]
[null,"2.1.1.01.02.08.0.","Deudas comerciales por adquisición de bienes intangibles c/p",0,15376572.84,15376572.84,0]
[null,"2.1.1.01.02.08.0.99999","Deudas comerciales por adquisición de bienes intangibles c/p",0,15376572.84,15376572.84,0]
[null,"2.1.1.01.04.","Deudas por adquisición de servicios c/p",0,263492510.56999999,299801854.73000002,36309344.159999996]
[null,"2.1.1.01.04.01.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,53752300,86500486.900000006,32748186.899999999]
[null,"2.1.1.01.04.01.0.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,53752300,86500486.900000006,32748186.899999999]
[null,"2.1.1.01.04.01.0.99999","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,53752300,86500486.900000006,32748186.899999999]
[null,"2.1.1.01.04.02.","Deudas comerciales por servicios básicos c/p",0,103462735.65000001,103462735.65000001,0]
[null,"2.1.1.01.04.02.0.","Deudas comerciales por servicios básicos c/p",0,103462735.65000001,103462735.65000001,0]
[null,"2.1.1.01.04.02.0.99999","Deudas comerciales por servicios básicos c/p",0,103462735.65000001,103462735.65000001,0]
[null,"2.1.1.01.04.03.","Deudas comerciales por servicios comerciales y financieros c/p",0,1922153.58,2152153.58,230000]
[null,"2.1.1.01.04.03.0.","Deudas comerciales por servicios comerciales y financieros c/p",0,1922153.58,2152153.58,230000]
[null,"2.1.1.01.04.03.0.99999","Deudas comerciales por servicios comerciales y financieros c/p",0,1922153.58,2152153.58,230000]
[null,"2.1.1.01.04.04.","Deudas comerciales por servicios de gestión y apoyo c/p",0,56148357.700000003,56148357.700000003,0]
[null,"2.1.1.01.04.04.0.","Deudas comerciales por servicios de gestión y apoyo c/p",0,56148357.700000003,56148357.700000003,0]
[null,"2.1.1.01.04.04.0.99999","Deudas comerciales por servicios de gestión y apoyo c/p",0,56148357.700000003,56148357.700000003,0]
[null,"2.1.1.01.04.05.","Deudas comerciales por gastos de viaje y transporte c/p",0,10160694.68,10540694.68,380000]
[null,"2.1.1.01.04.05.0.","Deudas comerciales por gastos de viaje y transporte c/p",0,10160694.68,10540694.68,380000]
[null,"2.1.1.01.04.05.0.99999","Deudas comerciales por gastos de viaje y transporte c/p",0,10160694.68,10540694.68,380000]
[null,"2.1.1.01.04.06.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15652099,15652099,0]
[null,"2.1.1.01.04.06.0.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15652099,15652099,0]
[null,"2.1.1.01.04.06.0.99999","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15652099,15652099,0]
[null,"2.1.1.01.04.07.","Deudas comerciales por capacitación y protocolo c/p",0,1040000,1040000,0]
[null,"2.1.1.01.04.07.0.","Deudas comerciales por capacitación y protocolo c/p",0,1040000,1040000,0]
[null,"2.1.1.01.04.07.0.99999","Deudas comerciales por capacitación y protocolo c/p",0,1040000,1040000,0]
[null,"2.1.1.01.04.08.","Deudas comerciales por mantenimiento y reparaciones c/p",0,21354169.960000001,24305327.219999999,2951157.26]
[null,"2.1.1.01.04.08.0.","Deudas comerciales por mantenimiento y reparaciones c/p",0,21354169.960000001,24305327.219999999,2951157.26]
[null,"2.1.1.01.04.08.0.99999","Deudas comerciales por mantenimiento y reparaciones c/p",0,21354169.960000001,24305327.219999999,2951157.26]
[null,"2.1.1.02.","Deudas sociales y fiscales a corto plazo",32296371.899999999,730071086.47000003,791332136.63999999,93557422.060000002]
[null,"2.1.1.02.01.","Deudas por beneficios a los empleados c/p",19360221.920000002,682029311.52999997,739533082.79999995,76863993.200000003]
[null,"2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",0,412524403.35000002,419690169.06,7165765.71]
[null,"2.1.1.02.01.01.1.","Remuneraciones",0,412524403.35000002,419690169.06,7165765.71]
[null,"2.1.1.02.01.01.1.99999","Remuneraciones",0,412524403.35000002,419690169.06,7165765.71]
[null,"2.1.1.02.01.03.","Incentivos salariales a pagar c/p",6426768.2300000004,2602410.15,51161252.670000002,54985610.75]
[null,"2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",6426768.2300000004,2602410.15,51161252.670000002,54985610.75]
[null,"2.1.1.02.01.03.3.99999","Decimotercer mes a pagar c/p",6426768.2300000004,2602410.15,51161252.670000002,54985610.75]
[null,"2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",8763348.0399999991,110844279,116793547.69,14712616.74]
[null,"2.1.1.02.01.04.0.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",8763348.0399999991,110844279,116793547.69,14712616.74]
[null,"2.1.1.02.01.04.0.14120","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p (Aporte Patronal FCL - CCSS)",8342518.2699999996,110844279,116793547.69,14291786.970000001]
[null,"2.1.1.02.01.04.0.31104","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p (Cont. Patronal BPDC)",420829.77,0,0,420829.77]
[null,"2.1.1.02.01.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización a pagar c/p",4013020.25,4013020.25,0,0]
[null,"2.1.1.02.01.05.0.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización a pagar c/p",4013020.25,4013020.25,0,0]
[null,"2.1.1.02.01.05.0.14120","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización a pagar c/p (Contribución patronal al IVM - CCSS)",4013020.25,4013020.25,0,0]
[null,"2.1.1.02.01.06.","Retenciones al personal a pagar c/p",157085.4,157085.4,0,0]
[null,"2.1.1.02.01.06.0.","Retenciones al personal a pagar c/p",157085.4,157085.4,0,0]
[null,"2.1.1.02.01.06.0.14120","Retenciones al personal a pagar c/p - CCSS",0,0,0,0]
[null,"2.1.1.02.01.06.0.31104","Retenciones al personal a pagar c/p - BPDC",157085.4,157085.4,0,0]
[null,"2.1.1.02.01.99.","Otros deudas por beneficios a los empleados c/p",0,151888113.38,151888113.38,0]
[null,"2.1.1.02.01.99.0.","Otros deudas por beneficios a los empleados c/p",0,151888113.38,151888113.38,0]
[null,"2.1.1.02.01.99.0.99999","Otros deudas por beneficios a los empleados c/p",0,151888113.38,151888113.38,0]
[null,"2.1.1.02.02.","Deudas fiscales c/p",12936149.98,48041774.939999998,51799053.829999998,16693428.869999999]
[null,"2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",11369882.66,41805309.939999998,46516269.030000001,16080841.75]
[null,"2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",11369882.66,41805309.939999998,46516269.030000001,16080841.75]
[null,"2.1.1.02.02.02.0.11206","Ministerio de Hacienda (MHD)",11369882.66,41805309.939999998,46516269.030000001,16080841.75]
[null,"2.1.1.02.02.04.","Retenciones de impuestos entidades relacionadas a pagar c/p",1566267.32,6236465,5282784.8,612587.12]
[null,"2.1.1.02.02.04.0.","Retenciones de impuestos entidades relacionadas a pagar c/p",1566267.32,6236465,5282784.8,612587.12]
[null,"2.1.1.02.02.04.0.12784","Retenciones de impuestos entidades relacionadas a pagar c/p",1566267.32,6236465,5282784.8,612587.12]
[null,"2.1.1.03.","Transferencias a pagar a corto plazo",57865270.509999998,57865270.509999998,0,0]
[null,"2.1.1.03.01.","Transferencias al sector privado interno a pagar c/p",0,0,0,0]
[null,"2.1.1.03.01.01.","Transferencias a personas a pagar c/p",0,0,0,0]
[null,"2.1.1.03.01.01.1.","Prestaciones a pagar c/p",0,0,0,0]
[null,"2.1.1.03.01.01.1.99999","Prestaciones a pagar c/p",0,0,0,0]
[null,"2.1.1.03.02.","Transferencias al sector público interno a pagar c/p",57865270.509999998,57865270.509999998,0,0]
[null,"2.1.1.03.02.01.","Transferencias al Gobierno Central a pagar c/p",332937.44,332937.44,0,0]
[null,"2.1.1.03.02.01.0.","Transferencias al Gobierno Central a pagar c/p",332937.44,332937.44,0,0]
[null,"2.1.1.03.02.01.0.11206","Transferencias al Gobierno Central a pagar c/p",332937.44,332937.44,0,0]
[null,"2.1.1.03.02.01.0.11219","Transferencias al Gobierno Central a pagar c/p",0,0,0,0]
[null,"2.1.1.03.02.02.","Transferencias a Órganos Desconcentrados a pagar c/p",1364331.02,1364331.02,0,0]
[null,"2.1.1.03.02.02.0.","Transferencias a Órganos Desconcentrados a pagar c/p",1364331.02,1364331.02,0,0]
[null,"2.1.1.03.02.02.0.12553","Transferencias a Órganos Desconcentrados a pagar c/p",53321.58,53321.58,0,0]
[null,"2.1.1.03.02.02.0.12554","Comisión Nacional de Prevención de Riesgos y Atención de Emergencias (CNE)",0,0,0,0]
[null,"2.1.1.03.02.02.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",312197.11,312197.11,0,0]
[null,"2.1.1.03.02.02.0.12784","Transferencias a Órganos Desconcentrados a pagar c/p",998812.33,998812.33,0,0]
[null,"2.1.1.03.02.03.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",54138720.840000004,54138720.840000004,0,0]
[null,"2.1.1.03.02.03.0.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",54138720.840000004,54138720.840000004,0,0]
[null,"2.1.1.03.02.03.0.14226","Instituto de Fomento y Asesoría Municipal",0,0,0,0]
[null,"2.1.1.03.02.03.0.14253","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",54138720.840000004,54138720.840000004,0,0]
[null,"2.1.1.03.02.99.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",2029281.21,2029281.21,0,0]
[null,"2.1.1.03.02.99.0.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",2029281.21,2029281.21,0,0]
[null,"2.1.1.03.02.99.0.15910","Comités Cantonales de Deportes y Recreación",1873182.66,1873182.66,0,0]
[null,"2.1.1.03.02.99.0.15933","Transferencias a FEDEMSUR",0,0,0,0]
[null,"2.1.1.03.02.99.0.15980","Unión Nacional de Gobiernos Locales",156098.54999999999,156098.54999999999,0,0]
[null,"2.1.1.04.","Documentos a pagar a corto plazo",0,0,0,0]
[null,"2.1.1.04.04.","Documentos a pagar por adquisición de servicios c/p",0,0,0,0]
[null,"2.1.1.04.04.01.","Documentos a pagar por alquileres y derechos sobre bienes c/p",0,0,0,0]
[null,"2.1.1.04.04.01.1.","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,0,0,0]
[null,"2.1.1.04.04.01.1.99999","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,0,0,0]
[null,"2.1.1.99.","Otras deudas a corto plazo",0,134188672.18000001,134188672.18000001,0]
[null,"2.1.1.99.99.","Deudas varias c/p",0,134188672.18000001,134188672.18000001,0]
[null,"2.1.1.99.99.02.","Deudas varias con el sector público interno c/p",0,134188672.18000001,134188672.18000001,0]
[null,"2.1.1.99.99.02.0.","Deudas varias con el sector público interno c/p",0,134188672.18000001,134188672.18000001,0]
[null,"2.1.1.99.99.02.0.99999","Deudas varias con el sector público interno c/p",0,134188672.18000001,134188672.18000001,0]
[null,"2.1.2.","Endeudamiento público a corto plazo",1094144.57,132402047.3,435756174.92000002,304448272.19]
[null,"2.1.2.02.","Préstamos a pagar a corto plazo",1094144.57,132402047.3,435756174.92000002,304448272.19]
[null,"2.1.2.02.02.","Préstamos del sector público interno a pagar c/p",1094144.57,132402047.3,435756174.92000002,304448272.19]
[null,"2.1.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p",1094144.57,132402047.3,435756174.92000002,304448272.19]
[null,"2.1.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p - Capital",1094144.57,132402047.3,435756174.92000002,304448272.19]
[null,"2.1.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) Préstamo corto Plazo",1094144.57,132402047.3,435756174.92000002,304448272.19]
[null,"2.1.3.","Fondos de terceros y en garantía",914895092.65999997,27623070.579999998,50893591.039999999,938165613.12]
[null,"2.1.3.03.","Depósitos en garantía",66815206.520000003,27623070.579999998,50893591.039999999,90085726.980000004]
[null,"2.1.3.03.01.","Depósitos en garantía del sector privado interno",66815206.520000003,27623070.579999998,50893591.039999999,90085726.980000004]
[null,"2.1.3.03.01.02.","Depósitos en garantía de empresas privadas",66815206.520000003,27623070.579999998,50893591.039999999,90085726.980000004]
[null,"2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas",66815206.520000003,27623070.579999998,50893591.039999999,90085726.980000004]
[null,"2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas",66815206.520000003,27623070.579999998,50893591.039999999,90085726.980000004]
[null,"2.1.3.99.","Otros fondos de terceros",848079886.13999999,0,0,848079886.13999999]
[null,"2.1.3.99.02.","Otros fondos del sector público interno",848079886.13999999,0,0,848079886.13999999]
[null,"2.1.3.99.02.04.","Otros fondos de gobiernos locales",848079886.13999999,0,0,848079886.13999999]
[null,"2.1.3.99.02.04.0.","Otros fondos de gobiernos locales",848079886.13999999,0,0,848079886.13999999]
[null,"2.1.3.99.02.04.0.99999","Otros fondos de gobiernos locales",848079886.13999999,0,0,848079886.13999999]
[null,"2.1.9.","Otros pasivos a corto plazo",961954.99,405418.5,0,556536.49]
[null,"2.1.9.99.","Pasivos a c/plazo sujetos a depuración contable",961954.99,405418.5,0,556536.49]
[null,"2.1.9.99.01.","Deudas a corto plazo sujetas a depuración",961954.99,405418.5,0,556536.49]
[null,"2.1.9.99.01.99.","Otras deudas a corto plazo sujetas a depuración",961954.99,405418.5,0,556536.49]
[null,"2.1.9.99.01.99.0.","Otras deudas a corto plazo sujetas a depuración",961954.99,405418.5,0,556536.49]
[null,"2.1.9.99.01.99.0.99999","Otras deudas a corto plazo sujetas a depuración",961954.99,405418.5,0,556536.49]
[null,"2.2.","Pasivo No Corriente",989789438.53999996,490409945.18000001,793556131.5,1292935624.8599999]
[null,"2.2.2.","Endeudamiento público a largo plazo",989789438.53999996,490409945.18000001,793556131.5,1292935624.8599999]
[null,"2.2.2.02.","Préstamos a pagar a largo plazo",989789438.53999996,490409945.18000001,793556131.5,1292935624.8599999]
[null,"2.2.2.02.02.","Préstamos del sector público interno a pagar l/p",989789438.53999996,490409945.18000001,793556131.5,1292935624.8599999]
[null,"2.2.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p",989789438.53999996,490409945.18000001,793556131.5,1292935624.8599999]
[null,"2.2.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p - Capital",989789438.53999996,490409945.18000001,793556131.5,1292935624.8599999]
[null,"2.2.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM)",989789438.53999996,490409945.18000001,793556131.5,1292935624.8599999]
[null,"3.","PATRIMONIO",161906090550.92001,8274903581.5500002,8264752999.5500002,161895939968.92001]
[null,"3.1.","Patrimonio público",161906090550.92001,8274903581.5500002,8264752999.5500002,161895939968.92001]
[null,"3.1.1.","Capital",524.79999999999995,0,0,524.79999999999995]
[null,"3.1.1.01.","Capital inicial",524.79999999999995,0,0,524.79999999999995]
[null,"3.1.1.01.01.","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[null,"3.1.1.01.01.00.","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[null,"3.1.1.01.01.00.0.","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[null,"3.1.1.01.01.00.0.99999","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[null,"3.1.4.","Variaciones no asignables a reservas",0,8223942771.0699997,8223942771.0699997,0]
[null,"3.1.4.99.","Otras variaciones no asignables a reservas",0,8223942771.0699997,8223942771.0699997,0]
[null,"3.1.4.99.99.","Otras variaciones no asignables a reservas varias",0,8223942771.0699997,8223942771.0699997,0]
[null,"3.1.4.99.99.00.","Otras variaciones no asignables a reservas varias",0,8223942771.0699997,8223942771.0699997,0]
[null,"3.1.4.99.99.00.0.","Otras variaciones no asignables a reservas varias",0,8223942771.0699997,8223942771.0699997,0]
[null,"3.1.4.99.99.00.0.99999","Otras variaciones no asignables a reservas varias",0,8223942771.0699997,8223942771.0699997,0]
[null,"3.1.5.","Resultados acumulados",161906090026.12,50960810.479999997,40810228.479999997,161895939444.12]
[null,"3.1.5.01.","Resultados acumulados de ejercicios anteriores",161906090026.12,50960810.479999997,40810228.479999997,161895939444.12]
[null,"3.1.5.01.01.","Resultados de ejercicios anteriores",161906090026.12,35717173.950000003,27284392.640000001,161897657244.81]
[null,"3.1.5.01.01.00.","Resultados de ejercicios anteriores",161906090026.12,35717173.950000003,27284392.640000001,161897657244.81]
[null,"3.1.5.01.01.00.0.","Resultados de ejercicios anteriores",161906090026.12,35717173.950000003,27284392.640000001,161897657244.81]
[null,"3.1.5.01.01.00.0.99999","Resultados de ejercicios anteriores",161906090026.12,35717173.950000003,27284392.640000001,161897657244.81]
[null,"3.1.5.01.02.","Ajuste de resultados de ejercicios anteriores",0,15243636.529999999,13525835.84,-1717800.69]
[null,"3.1.5.01.02.06.","Ajuste de resultados acumulados",0,15243636.529999999,13525835.84,-1717800.69]
[null,"3.1.5.01.02.06.1.","Ajuste por corrección de errores realizados retroactivamente",0,15243636.529999999,13525835.84,-1717800.69]
[null,"3.1.5.01.02.06.1.99999","Ajuste por corrección de errores realizados retroactivamente",0,15243636.529999999,13525835.84,-1717800.69]
[null,"3.1.5.02.","Resultado del ejercicio",0,0,0,0]
[null,"3.1.5.02.01.","Cierre cuentas de ingresos",0,0,0,0]
[null,"3.1.5.02.01.00.","Cierre cuentas de ingresos",0,0,0,0]
[null,"3.1.5.02.01.00.0.","Cierre cuentas de ingresos",0,0,0,0]
[null,"3.1.5.02.01.00.0.99999","Cierre cuentas de ingresos",0,0,0,0]
[null,"3.1.5.02.02.","Cierre cuentas de gastos",0,0,0,0]
[null,"3.1.5.02.02.00.","Cierre cuentas de gastos",0,0,0,0]
[null,"3.1.5.02.02.00.0.","Cierre cuentas de gastos",0,0,0,0]
[null,"3.1.5.02.02.00.0.99999","Cierre cuentas de gastos",0,0,0,0]
[null,"4.","INGRESOS",0,0,4622722764.96,4622722764.96]
[null,"4.1.","Impuestos",0,0,916767606.13,916767606.13]
[null,"4.1.2.","Impuestos sobre la propiedad",0,0,641452716.57000005,641452716.57000005]
[null,"4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,641452716.57000005,641452716.57000005]
[null,"4.1.2.01.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,641452716.57000005,641452716.57000005]
[null,"4.1.2.01.01.00.","Impuesto sobre la propiedad de bienes inmuebles",0,0,641452716.57000005,641452716.57000005]
[null,"4.1.2.01.01.00.0.","Impuesto sobre la propiedad de bienes inmuebles",0,0,641452716.57000005,641452716.57000005]
[null,"4.1.2.01.01.00.0.99999","Impuesto sobre la propiedad de bienes inmuebles",0,0,641452716.57000005,641452716.57000005]
[null,"4.1.2.04.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[null,"4.1.2.04.01.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[null,"4.1.2.04.01.00.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[null,"4.1.2.04.01.00.0.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[null,"4.1.2.04.01.00.0.99999","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[null,"4.1.3.","Impuestos sobre bienes y servicios",0,0,275314889.56,275314889.56]
[null,"4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",0,0,225977072.40000001,225977072.40000001]
[null,"4.1.3.01.01.","Impuesto general sobre las ventas de bienes y servicios",0,0,225977072.40000001,225977072.40000001]
[null,"4.1.3.01.01.01.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,225977072.40000001,225977072.40000001]
[null,"4.1.3.01.01.01.1.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,225977072.40000001,225977072.40000001]
[null,"4.1.3.01.01.01.1.99999","Impuesto general sobre las ventas de bienes y servicios internos",0,0,225977072.40000001,225977072.40000001]
[null,"4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",0,0,44837817.159999996,44837817.159999996]
[null,"4.1.3.02.01.","Impuestos específicos sobre la producción y consumo de bienes",0,0,35899482.159999996,35899482.159999996]
[null,"4.1.3.02.01.02.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2084791.91,2084791.91]
[null,"4.1.3.02.01.02.1.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2084791.91,2084791.91]
[null,"4.1.3.02.01.02.1.99999","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2084791.91,2084791.91]
[null,"4.1.3.02.01.05.","Impuestos específicos sobre la construcción",0,0,33814690.25,33814690.25]
[null,"4.1.3.02.01.05.1.","Impuestos específicos sobre la construcción",0,0,33814690.25,33814690.25]
[null,"4.1.3.02.01.05.1.99999","Impuestos específicos sobre la construcción",0,0,33814690.25,33814690.25]
[null,"4.1.3.02.02.","Impuestos específicos sobre la producción y consumo de servicios",0,0,8938335,8938335]
[null,"4.1.3.02.02.03.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,566700,566700]
[null,"4.1.3.02.02.03.1.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,566700,566700]
[null,"4.1.3.02.02.03.1.99999","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,566700,566700]
[null,"4.1.3.02.02.99.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,8371635,8371635]
[null,"4.1.3.02.02.99.1.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,8371635,8371635]
[null,"4.1.3.02.02.99.1.99999","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,8371635,8371635]
[null,"4.1.3.99.","Otros impuestos sobre bienes y servicios",0,0,4500000,4500000]
[null,"4.1.3.99.01.","Licencias profesionales, comerciales y otros permisos",0,0,4500000,4500000]
[null,"4.1.3.99.01.02.","Multas por licencias profesionales, comerciales y otros permisos",0,0,4500000,4500000]
[null,"4.1.3.99.01.02.0.","Multas por licencias profesionales, comerciales y otros permisos",0,0,4500000,4500000]
[null,"4.1.3.99.01.02.0.99999","Multas por licencias profesionales, comerciales y otros permisos",0,0,4500000,4500000]
[null,"4.1.3.99.99.","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[null,"4.1.3.99.99.01.","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[null,"4.1.3.99.99.01.0.","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[null,"4.1.3.99.99.01.0.99999","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[null,"4.4.","Ingresos y resultados positivos por ventas",0,0,306945022.63,306945022.63]
[null,"4.4.1.","Ventas de bienes y servicios",0,0,306537022.63,306537022.63]
[null,"4.4.1.02.","Ventas de servicios",0,0,306537022.63,306537022.63]
[null,"4.4.1.02.04.","Servicios comunitarios",0,0,265729344.72999999,265729344.72999999]
[null,"4.4.1.02.04.03.","Servicios de cementerio",0,0,14042800,14042800]
[null,"4.4.1.02.04.03.0.","Servicios de cementerio",0,0,14042800,14042800]
[null,"4.4.1.02.04.03.0.99999","Servicios de cementerio",0,0,14042800,14042800]
[null,"4.4.1.02.04.04.","Servicios de saneamiento ambiental",0,0,251686544.72999999,251686544.72999999]
[null,"4.4.1.02.04.04.0.","Servicios de saneamiento ambiental",0,0,251686544.72999999,251686544.72999999]
[null,"4.4.1.02.04.04.0.99999","Servicios de saneamiento ambiental",0,0,251686544.72999999,251686544.72999999]
[null,"4.4.1.02.04.99.","Otros servicios comunitarios",0,0,0,0]
[null,"4.4.1.02.04.99.0.","Otros servicios comunitarios",0,0,0,0]
[null,"4.4.1.02.04.99.0.99999","Otros servicios comunitarios",0,0,0,0]
[null,"4.4.1.02.99.","Otras ventas de servicios",0,0,40807677.899999999,40807677.899999999]
[null,"4.4.1.02.99.99.","Otras ventas de servicios varios",0,0,40807677.899999999,40807677.899999999]
[null,"4.4.1.02.99.99.0.","Otras ventas de servicios varios",0,0,40807677.899999999,40807677.899999999]
[null,"4.4.1.02.99.99.0.99999","Otras ventas de servicios varios",0,0,40807677.899999999,40807677.899999999]
[null,"4.4.2.","Derechos administrativos",0,0,408000,408000]
[null,"4.4.2.01.","Derechos administrativos a los servicios de transporte",0,0,240000,240000]
[null,"4.4.2.01.01.","Derechos administrativos a los servicios de transporte por carretera",0,0,240000,240000]
[null,"4.4.2.01.01.00.","Derechos administrativos a los servicios de transporte por carretera",0,0,240000,240000]
[null,"4.4.2.01.01.00.0.","Derechos administrativos a los servicios de transporte por carretera",0,0,240000,240000]
[null,"4.4.2.01.01.00.0.99999","Derechos administrativos a los servicios de transporte por carretera",0,0,240000,240000]
[null,"4.4.2.99.","Otros derechos administrativos",0,0,168000,168000]
[null,"4.4.2.99.99.","Otros derechos administrativos varios",0,0,168000,168000]
[null,"4.4.2.99.99.00.","Otros derechos administrativos varios",0,0,168000,168000]
[null,"4.4.2.99.99.00.0.","Otros derechos administrativos varios",0,0,168000,168000]
[null,"4.4.2.99.99.00.0.99999","Otros derechos administrativos varios",0,0,168000,168000]
[null,"4.5.","Ingresos de la propiedad",0,0,33626101.149999999,33626101.149999999]
[null,"4.5.1.","Rentas de inversiones y de colocación de efectivo",0,0,4944572.91,4944572.91]
[null,"4.5.1.01.","Intereses por equivalentes de efectivo",0,0,1017121.26,1017121.26]
[null,"4.5.1.01.02.","Intereses por otros equivalentes de efectivo",0,0,1017121.26,1017121.26]
[null,"4.5.1.01.02.02.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,1017121.26,1017121.26]
[null,"4.5.1.01.02.02.0.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,1017121.26,1017121.26]
[null,"4.5.1.01.02.02.0.21101","BANCO DE COSTA RICA (BCR)",0,0,90.53,90.53]
[null,"4.5.1.01.02.02.0.21103","BANCO NACIONAL DE COSTA RICA (BNCR)",0,0,1017030.73,1017030.73]
[null,"4.5.1.98.","Resultados positivos de otras inversiones",0,0,3927451.65,3927451.65]
[null,"4.5.1.98.99.","Intereses por inversiones varias",0,0,3927451.65,3927451.65]
[null,"4.5.1.98.99.02.","Intereses por inversiones varias en el sector público interno",0,0,3927451.65,3927451.65]
[null,"4.5.1.98.99.02.0.","Intereses por inversiones varias en el sector público interno",0,0,3927451.65,3927451.65]
[null,"4.5.1.98.99.02.0.99999","Intereses por inversiones varias en el sector público interno",0,0,3927451.65,3927451.65]
[null,"4.5.2.","Alquileres y derechos sobre bienes",0,0,28681528.239999998,28681528.239999998]
[null,"4.5.2.01.","Alquileres",0,0,28681528.239999998,28681528.239999998]
[null,"4.5.2.01.02.","Alquileres de edificios",0,0,28681528.239999998,28681528.239999998]
[null,"4.5.2.01.02.00.","Alquileres de edificios",0,0,28681528.239999998,28681528.239999998]
[null,"4.5.2.01.02.00.0.","Alquileres de edificios",0,0,28681528.239999998,28681528.239999998]
[null,"4.5.2.01.02.00.0.99999","Alquileres de edificios",0,0,28681528.239999998,28681528.239999998]
[null,"4.6.","Transferencias",0,0,3365201388.1399999,3365201388.1399999]
[null,"4.6.1.","Transferencias corrientes",0,0,19800993.559999999,19800993.559999999]
[null,"4.6.1.02.","Transferencias corrientes del sector público interno",0,0,19800993.559999999,19800993.559999999]
[null,"4.6.1.02.02.","Transferencias corrientes de Órganos Desconcentrados",0,0,6533538,6533538]
[null,"4.6.1.02.02.06.","Transferencias corrientes de Órganos Desconcentrados",0,0,6533538,6533538]
[null,"4.6.1.02.02.06.0.","Transferencias corrientes de Órganos Desconcentrados",0,0,6533538,6533538]
[null,"4.6.1.02.02.06.0.12583","Transferencias corrientes de Organos Desconcentrados. Consejo Nacional de la Política Pública de la Persona Joven (CPJ)",0,0,6533538,6533538]
[null,"4.6.1.02.03.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,13267455.560000001,13267455.560000001]
[null,"4.6.1.02.03.02.","Servicios corrientes en especie de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[null,"4.6.1.02.03.02.0.","Servicios corrientes en especie de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[null,"4.6.1.02.03.02.0.14226","IFAM",0,0,0,0]
[null,"4.6.1.02.03.06.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,13267455.560000001,13267455.560000001]
[null,"4.6.1.02.03.06.0.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,13267455.560000001,13267455.560000001]
[null,"4.6.1.02.03.06.0.14226","Transferencias corrientes de Instituciones Descentralizadas no Empresariales (Aporte IFAM Licores Nacionales y Ext)",0,0,13267455.560000001,13267455.560000001]
[null,"4.6.2.","Transferencias de capital",0,0,3345400394.5799999,3345400394.5799999]
[null,"4.6.2.02.","Transferencias de capital del sector público interno",0,0,3345400394.5799999,3345400394.5799999]
[null,"4.6.2.02.01.","Transferencias de capital del Gobierno Central",0,0,3345400394.5799999,3345400394.5799999]
[null,"4.6.2.02.01.06.","Transferencias de capital del Gobierno Central",0,0,3345400394.5799999,3345400394.5799999]
[null,"4.6.2.02.01.06.0.","Transferencias de capital del Gobierno Central",0,0,3345400394.5799999,3345400394.5799999]
[null,"4.6.2.02.01.06.0.11206","Transferencias de capital del Gobierno Central",0,0,3345400394.5799999,3345400394.5799999]
[null,"4.9.","Otros ingresos",0,0,182646.91,182646.91]
[null,"4.9.9.","Otros ingresos y resultados positivos",0,0,182646.91,182646.91]
[null,"4.9.9.99.","Ingresos y resultados positivos varios",0,0,182646.91,182646.91]
[null,"4.9.9.99.99.","Otros resultados positivos",0,0,182646.91,182646.91]
[null,"4.9.9.99.99.00.","Otros resultados positivos",0,0,182646.91,182646.91]
[null,"4.9.9.99.99.00.0.","Otros resultados positivos",0,0,182646.91,182646.91]
[null,"4.9.9.99.99.00.0.99999","Otros resultados positivos",0,0,182646.91,182646.91]
[null,"5.","GASTOS",0,3294317559.6999998,40258003.310000002,3254059556.3899999]
[null,"5.1.","Gastos de funcionamiento",0,3145210085.0599999,39468005.990000002,3105742079.0700002]
[null,"5.1.1.","Gastos en personal",0,778233138.50999999,199709.35,778033429.15999997]
[null,"5.1.1.01.","Remuneraciones Básicas",0,494263780.99000001,92174.06,494171606.93000001]
[null,"5.1.1.01.01.","Sueldos para cargos fijos",0,485862062.06999999,92174.06,485769888.00999999]
[null,"5.1.1.01.01.00.","Sueldos para cargos fijos",0,485862062.06999999,92174.06,485769888.00999999]
[null,"5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,485862062.06999999,92174.06,485769888.00999999]
[null,"5.1.1.01.01.00.0.99999","Sueldos para cargos fijos",0,485862062.06999999,92174.06,485769888.00999999]
[null,"5.1.1.01.02.","Jornales",0,3367243.06,0,3367243.06]
[null,"5.1.1.01.02.00.","Jornales",0,3367243.06,0,3367243.06]
[null,"5.1.1.01.02.00.0.","Jornales",0,3367243.06,0,3367243.06]
[null,"5.1.1.01.02.00.0.99999","Jornales",0,3367243.06,0,3367243.06]
[null,"5.1.1.01.03.","Servicios especiales",0,2897981.71,0,2897981.71]
[null,"5.1.1.01.03.00.","Servicios especiales",0,2897981.71,0,2897981.71]
[null,"5.1.1.01.03.00.0.","Servicios especiales",0,2897981.71,0,2897981.71]
[null,"5.1.1.01.03.00.0.99999","Servicios especiales",0,2897981.71,0,2897981.71]
[null,"5.1.1.01.05.","Suplencias",0,2136494.15,0,2136494.15]
[null,"5.1.1.01.05.00.","Suplencias",0,2136494.15,0,2136494.15]
[null,"5.1.1.01.05.00.0.","Suplencias",0,2136494.15,0,2136494.15]
[null,"5.1.1.01.05.00.0.99999","Suplencias",0,2136494.15,0,2136494.15]
[null,"5.1.1.02.","Remuneraciones eventuales",0,28457901.120000001,107535.29,28350365.829999998]
[null,"5.1.1.02.01.","Tiempo extraordinario",0,18069527.16,107535.29,17961991.870000001]
[null,"5.1.1.02.01.00.","Tiempo extraordinario",0,18069527.16,107535.29,17961991.870000001]
[null,"5.1.1.02.01.00.0.","Tiempo extraordinario",0,18069527.16,107535.29,17961991.870000001]
[null,"5.1.1.02.01.00.0.99999","Tiempo extraordinario",0,18069527.16,107535.29,17961991.870000001]
[null,"5.1.1.02.04.","Compensación de vacaciones",0,0,0,0]
[null,"5.1.1.02.04.00.","Compensación de vacaciones",0,0,0,0]
[null,"5.1.1.02.04.00.0.","Compensación de vacaciones",0,0,0,0]
[null,"5.1.1.02.04.00.0.99999","Compensación de vacaciones",0,0,0,0]
[null,"5.1.1.02.05.","Dietas",0,10295873.279999999,0,10295873.279999999]
[null,"5.1.1.02.05.00.","Dietas",0,10295873.279999999,0,10295873.279999999]
[null,"5.1.1.02.05.00.0.","Dietas",0,10295873.279999999,0,10295873.279999999]
[null,"5.1.1.02.05.00.0.99999","Dietas",0,10295873.279999999,0,10295873.279999999]
[null,"5.1.1.02.99.","Otras remuneraciones eventuales",0,92500.68,0,92500.68]
[null,"5.1.1.02.99.00.","Otras remuneraciones eventuales",0,92500.68,0,92500.68]
[null,"5.1.1.02.99.00.0.","Otras remuneraciones eventuales",0,92500.68,0,92500.68]
[null,"5.1.1.02.99.00.0.99999","Otras remuneraciones eventuales",0,92500.68,0,92500.68]
[null,"5.1.1.03.","Incentivos salariales",0,123693434.95,0,123693434.95]
[null,"5.1.1.03.01.","Retribución por años servidos",0,50192481.780000001,0,50192481.780000001]
[null,"5.1.1.03.01.00.","Hora",0,50192481.780000001,0,50192481.780000001]
[null,"5.1.1.03.01.00.0.","Diario",0,50192481.780000001,0,50192481.780000001]
[null,"5.1.1.03.01.00.0.99999","Semanal",0,50192481.780000001,0,50192481.780000001]
[null,"5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,24942110.649999999,0,24942110.649999999]
[null,"5.1.1.03.02.01.","Dedicacion exclusiva",0,24942110.649999999,0,24942110.649999999]
[null,"5.1.1.03.02.01.0.","Dedicacion exclusiva",0,24942110.649999999,0,24942110.649999999]
[null,"5.1.1.03.02.01.0.99999","Dedicacion exclusiva",0,24942110.649999999,0,24942110.649999999]
[null,"5.1.1.03.02.02.","Prohibicion al ejercicio liberal de la profesión",0,0,0,0]
[null,"5.1.1.03.02.02.0.","Prohibicion al ejercicio liberal de la profesión",0,0,0,0]
[null,"5.1.1.03.02.02.0.99999","Prohibicion al ejercicio liberal de la profesión",0,0,0,0]
[null,"5.1.1.03.03.","Decimotercer mes",0,48558842.520000003,0,48558842.520000003]
[null,"5.1.1.03.03.00.","Bi-Semanal",0,48558842.520000003,0,48558842.520000003]
[null,"5.1.1.03.03.00.0.","Mensual",0,48558842.520000003,0,48558842.520000003]
[null,"5.1.1.03.03.00.0.99999","Quincenal",0,48558842.520000003,0,48558842.520000003]
[null,"5.1.1.03.99.","Otros incentivos salariales",0,0,0,0]
[null,"5.1.1.03.99.99.","Otros incentivos salariales varios",0,0,0,0]
[null,"5.1.1.03.99.99.0.","Otros incentivos salariales varios",0,0,0,0]
[null,"5.1.1.03.99.99.0.99999","Otros incentivos salariales varios",0,0,0,0]
[null,"5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,124308354.09,0,124308354.09]
[null,"5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,123923242.89,0,123923242.89]
[null,"5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,123923242.89,0,123923242.89]
[null,"5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,123923242.89,0,123923242.89]
[null,"5.1.1.04.01.00.0.14120","Contribución Patronal al Seguro de Salud de la Caja",0,123923242.89,0,123923242.89]
[null,"5.1.1.04.01.00.0.99999","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,0,0,0]
[null,"5.1.1.04.05.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,385111.2,0,385111.2]
[null,"5.1.1.04.05.00.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,385111.2,0,385111.2]
[null,"5.1.1.04.05.00.0.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,385111.2,0,385111.2]
[null,"5.1.1.04.05.00.0.31104","Contribución Patronal al Banco Popular y de Desarrollo",0,385111.2,0,385111.2]
[null,"5.1.1.04.05.00.0.99999","Contribución patronal al Banco popular y de Desarrollo Comunal",0,0,0,0]
[null,"5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,7509667.3499999996,0,7509667.3499999996]
[null,"5.1.1.05.01.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,4043667.3,0,4043667.3]
[null,"5.1.1.05.01.00.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,4043667.3,0,4043667.3]
[null,"5.1.1.05.01.00.0.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,4043667.3,0,4043667.3]
[null,"5.1.1.05.01.00.0.14120","Contribución Patronal al Seguro de Pensiones de la Caja",0,4043667.3,0,4043667.3]
[null,"5.1.1.05.01.00.0.99999","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,0,0,0]
[null,"5.1.1.05.02.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,2310666.7000000002,0,2310666.7000000002]
[null,"5.1.1.05.02.00.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,2310666.7000000002,0,2310666.7000000002]
[null,"5.1.1.05.02.00.0.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,2310666.7000000002,0,2310666.7000000002]
[null,"5.1.1.05.02.00.0.99999","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,2310666.7000000002,0,2310666.7000000002]
[null,"5.1.1.05.03.","Aporte patronal al Fondo de Capitalización Laboral",0,1155333.3500000001,0,1155333.3500000001]
[null,"5.1.1.05.03.00.","Aporte patronal al Fondo de Capitalización Laboral",0,1155333.3500000001,0,1155333.3500000001]
[null,"5.1.1.05.03.00.0.","Aporte patronal al Fondo de Capitalización Laboral",0,1155333.3500000001,0,1155333.3500000001]
[null,"5.1.1.05.03.00.0.14120","Aporte Patronal al Fondo de Capitalización Laboral",0,1155333.3500000001,0,1155333.3500000001]
[null,"5.1.1.05.03.00.0.99999","Aporte patronal al Fondo de Capitalización Laboral",0,0,0,0]
[null,"5.1.2.","Servicios",0,1917632974.3499999,297292.11,1917335682.24]
[null,"5.1.2.01.","Alquileres y derechos sobre bienes",0,86500486.900000006,0,86500486.900000006]
[null,"5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,8400000,0,8400000]
[null,"5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,8400000,0,8400000]
[null,"5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,8400000,0,8400000]
[null,"5.1.2.01.01.00.0.99999","Alquiler de terrenos, edificios y locales",0,8400000,0,8400000]
[null,"5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,78100486.900000006,0,78100486.900000006]
[null,"5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,78100486.900000006,0,78100486.900000006]
[null,"5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,78100486.900000006,0,78100486.900000006]
[null,"5.1.2.01.02.00.0.99999","Alquiler de maquinarias, equipos y mobiliario",0,78100486.900000006,0,78100486.900000006]
[null,"5.1.2.01.05.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
[null,"5.1.2.01.05.00.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
[null,"5.1.2.01.05.00.0.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
[null,"5.1.2.01.05.00.0.99999","Derechos o regalías sobre bienes intangibles",0,0,0,0]
[null,"5.1.2.02.","Servicios básicos",0,95798559.859999999,10520,95788039.859999999]
[null,"5.1.2.02.01.","Agua y alcantarillado",0,5544997,10520,5534477]
[null,"5.1.2.02.01.00.","Agua y alcantarillado",0,5544997,10520,5534477]
[null,"5.1.2.02.01.00.0.","Agua y alcantarillado",0,5544997,10520,5534477]
[null,"5.1.2.02.01.00.0.99999","Agua y alcantarillado",0,5544997,10520,5534477]
[null,"5.1.2.02.02.","Energía eléctrica",0,9861460,0,9861460]
[null,"5.1.2.02.02.00.","Energía eléctrica",0,9861460,0,9861460]
[null,"5.1.2.02.02.00.0.","Energía eléctrica",0,9861460,0,9861460]
[null,"5.1.2.02.02.00.0.99999","Energía eléctrica",0,9861460,0,9861460]
[null,"5.1.2.02.04.","Servicios de telecomunicaciones",0,2415870.36,0,2415870.36]
[null,"5.1.2.02.04.00.","Servicios de telecomunicaciones",0,2415870.36,0,2415870.36]
[null,"5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,2415870.36,0,2415870.36]
[null,"5.1.2.02.04.00.0.99999","Servicios de telecomunicaciones",0,2415870.36,0,2415870.36]
[null,"5.1.2.02.99.","Otros servicios básicos",0,77976232.5,0,77976232.5]
[null,"5.1.2.02.99.00.","Otros servicios básicos",0,77976232.5,0,77976232.5]
[null,"5.1.2.02.99.00.0.","Otros servicios básicos",0,77976232.5,0,77976232.5]
[null,"5.1.2.02.99.00.0.99999","Otros servicios básicos",0,77976232.5,0,77976232.5]
[null,"5.1.2.03.","Servicios comerciales y financieros",0,9918129.3699999992,9819.11,9908310.2599999998]
[null,"5.1.2.03.01.","Servicios de información",0,1478688.62,0,1478688.62]
[null,"5.1.2.03.01.00.","Servicios de información",0,1478688.62,0,1478688.62]
[null,"5.1.2.03.01.00.0.","Servicios de información",0,1478688.62,0,1478688.62]
[null,"5.1.2.03.01.00.0.99999","Servicios de información",0,1478688.62,0,1478688.62]
[null,"5.1.2.03.02.","Publicidad y propaganda",0,98000,0,98000]
[null,"5.1.2.03.02.00.","Publicidad y propaganda",0,98000,0,98000]
[null,"5.1.2.03.02.00.0.","Publicidad y propaganda",0,98000,0,98000]
[null,"5.1.2.03.02.00.0.99999","Publicidad y propaganda",0,98000,0,98000]
[null,"5.1.2.03.03.","Impresión, encuadernación y otros",0,366500,0,366500]
[null,"5.1.2.03.03.00.","Impresión, encuadernación y otros",0,366500,0,366500]
[null,"5.1.2.03.03.00.0.","Impresión, encuadernación y otros",0,366500,0,366500]
[null,"5.1.2.03.03.00.0.99999","Impresión, encuadernación y otros",0,366500,0,366500]
[null,"5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,7818975.79,0,7818975.79]
[null,"5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,7818975.79,0,7818975.79]
[null,"5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,7818975.79,0,7818975.79]
[null,"5.1.2.03.06.00.0.99999","Comisiones y gastos por servicios financieros y comerciales",0,7818975.79,0,7818975.79]
[null,"5.1.2.03.07.","Servicios de transferencia electrónica de información",0,155964.96,9819.11,146145.85]
[null,"5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,155964.96,9819.11,146145.85]
[null,"5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,155964.96,9819.11,146145.85]
[null,"5.1.2.03.07.00.0.99999","Servicios de transferencia electrónica de información",0,155964.96,9819.11,146145.85]
[null,"5.1.2.04.","Servicios de gestión y apoyo",0,56139857.700000003,22755,56117102.700000003]
[null,"5.1.2.04.02.","Servicios jurídicos",0,3444750,0,3444750]
[null,"5.1.2.04.02.00.","Servicios jurídicos",0,3444750,0,3444750]
[null,"5.1.2.04.02.00.0.","Servicios jurídicos",0,3444750,0,3444750]
[null,"5.1.2.04.02.00.0.99999","Servicios jurídicos",0,3444750,0,3444750]
[null,"5.1.2.04.03.","Servicios de ingeniería",0,34597532.700000003,0,34597532.700000003]
[null,"5.1.2.04.03.00.","Servicios de ingeniería",0,34597532.700000003,0,34597532.700000003]
[null,"5.1.2.04.03.00.0.","Servicios de ingeniería",0,34597532.700000003,0,34597532.700000003]
[null,"5.1.2.04.03.00.0.99999","Servicios de ingeniería",0,34597532.700000003,0,34597532.700000003]
[null,"5.1.2.04.04.","Servicios en ciencias económicas y sociales",0,12550000,0,12550000]
[null,"5.1.2.04.04.00.","Servicios en ciencias económicas y sociales",0,12550000,0,12550000]
[null,"5.1.2.04.04.00.0.","Servicios en ciencias económicas y sociales",0,12550000,0,12550000]
[null,"5.1.2.04.04.00.0.99999","Servicios en ciencias económicas y sociales",0,12550000,0,12550000]
[null,"5.1.2.04.06.","Servicios generales",0,1775007.5,0,1775007.5]
[null,"5.1.2.04.06.00.","Servicios generales",0,1775007.5,0,1775007.5]
[null,"5.1.2.04.06.00.0.","Servicios generales",0,1775007.5,0,1775007.5]
[null,"5.1.2.04.06.00.0.99999","Servicios generales",0,1775007.5,0,1775007.5]
[null,"5.1.2.04.99.","Otros servicios de gestión y apoyo",0,3772567.5,22755,3749812.5]
[null,"5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,3772567.5,22755,3749812.5]
[null,"5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,3772567.5,22755,3749812.5]
[null,"5.1.2.04.99.00.0.99999","Otros servicios de gestión y apoyo",0,3772567.5,22755,3749812.5]
[null,"5.1.2.05.","Gastos de viaje y transporte",0,10615694.68,254198,10361496.68]
[null,"5.1.2.05.01.","Transporte dentro del país",0,1600,0,1600]
[null,"5.1.2.05.01.00.","Transporte dentro del país",0,1600,0,1600]
[null,"5.1.2.05.01.00.0.","Transporte dentro del país",0,1600,0,1600]
[null,"5.1.2.05.01.00.0.99999","Transporte dentro del país",0,1600,0,1600]
[null,"5.1.2.05.02.","Viáticos dentro del país",0,10614094.68,254198,10359896.68]
[null,"5.1.2.05.02.00.","Viáticos dentro del país",0,10614094.68,254198,10359896.68]
[null,"5.1.2.05.02.00.0.","Viáticos dentro del país",0,10614094.68,254198,10359896.68]
[null,"5.1.2.05.02.00.0.99999","Viáticos dentro del país",0,10614094.68,254198,10359896.68]
[null,"5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,34625144.75,0,34625144.75]
[null,"5.1.2.06.01.","Seguros",0,34625144.75,0,34625144.75]
[null,"5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,6454818.3499999996,0,6454818.3499999996]
[null,"5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,6454818.3499999996,0,6454818.3499999996]
[null,"5.1.2.06.01.01.0.99999","Seguros contra riesgos de trabajo",0,6454818.3499999996,0,6454818.3499999996]
[null,"5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,28170326.399999999,0,28170326.399999999]
[null,"5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,28170326.399999999,0,28170326.399999999]
[null,"5.1.2.06.01.04.0.99999","Seguros voluntarios de automóviles",0,28170326.399999999,0,28170326.399999999]
[null,"5.1.2.06.01.99.","Otros seguros",0,0,0,0]
[null,"5.1.2.06.01.99.0.","Otros seguros",0,0,0,0]
[null,"5.1.2.06.01.99.0.99999","Otros seguros",0,0,0,0]
[null,"5.1.2.07.","Capacitación y protocolo",0,1040000,0,1040000]
[null,"5.1.2.07.01.","Actividades de capacitación",0,1040000,0,1040000]
[null,"5.1.2.07.01.00.","Actividades de capacitación",0,1040000,0,1040000]
[null,"5.1.2.07.01.00.0.","Actividades de capacitación",0,1040000,0,1040000]
[null,"5.1.2.07.01.00.0.99999","Actividades de capacitación",0,1040000,0,1040000]
[null,"5.1.2.08.","Mantenimiento y reparaciones",0,1622995101.0899999,0,1622995101.0899999]
[null,"5.1.2.08.01.","Mantenimiento de terrenos y edificios",0,0,0,0]
[null,"5.1.2.08.01.99.","Mantenimiento de edificios varios",0,0,0,0]
[null,"5.1.2.08.01.99.0.","Mantenimiento de edificios varios",0,0,0,0]
[null,"5.1.2.08.01.99.0.99999","Mantenimiento de edificios varios",0,0,0,0]
[null,"5.1.2.08.02.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,14755084.779999999,0,14755084.779999999]
[null,"5.1.2.08.02.00.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,14755084.779999999,0,14755084.779999999]
[null,"5.1.2.08.02.00.0.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,14755084.779999999,0,14755084.779999999]
[null,"5.1.2.08.02.00.0.99999","Mantenimiento y reparación de maquinaria y equipos para la producción",0,14755084.779999999,0,14755084.779999999]
[null,"5.1.2.08.03.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,9502198.1899999995,0,9502198.1899999995]
[null,"5.1.2.08.03.00.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,9502198.1899999995,0,9502198.1899999995]
[null,"5.1.2.08.03.00.0.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,9502198.1899999995,0,9502198.1899999995]
[null,"5.1.2.08.03.00.0.99999","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,9502198.1899999995,0,9502198.1899999995]
[null,"5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,20000,0,20000]
[null,"5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,20000,0,20000]
[null,"5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,20000,0,20000]
[null,"5.1.2.08.05.00.0.99999","Mantenimiento y reparación de equipos y mobiliario de oficina",0,20000,0,20000]
[null,"5.1.2.08.10.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1598717818.1199999,0,1598717818.1199999]
[null,"5.1.2.08.10.00.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1598717818.1199999,0,1598717818.1199999]
[null,"5.1.2.08.10.00.0.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1598717818.1199999,0,1598717818.1199999]
[null,"5.1.2.08.10.00.0.99999","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1598717818.1199999,0,1598717818.1199999]
[null,"5.1.2.99.","Otros servicios",0,0,0,0]
[null,"5.1.2.99.99.","Otros servicios varios",0,0,0,0]
[null,"5.1.2.99.99.00.","Otros servicios varios",0,0,0,0]
[null,"5.1.2.99.99.00.0.","Otros servicios varios",0,0,0,0]
[null,"5.1.2.99.99.00.0.99999","Otros servicios varios",0,0,0,0]
[null,"5.1.3.","Materiales y suministros consumidos",0,319040027.61000001,1646698.6,317393329.00999999]
[null,"5.1.3.01.","Productos químicos y conexos",0,123363794.28,1585020.6,121778773.68000001]
[null,"5.1.3.01.01.","Combustibles y lubricantes",0,121245011.41,817672.8,120427338.61]
[null,"5.1.3.01.01.00.","Combustibles y lubricantes",0,121245011.41,817672.8,120427338.61]
[null,"5.1.3.01.01.00.0.","Combustibles y lubricantes",0,121245011.41,817672.8,120427338.61]
[null,"5.1.3.01.01.00.0.99999","Combustibles y lubricantes",0,121245011.41,817672.8,120427338.61]
[null,"5.1.3.01.02.","Productos farmacéuticos y medicinales",0,124655,0,124655]
[null,"5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,124655,0,124655]
[null,"5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,124655,0,124655]
[null,"5.1.3.01.02.00.0.99999","Productos farmacéuticos y medicinales",0,124655,0,124655]
[null,"5.1.3.01.04.","Tintas, pinturas y diluyentes",0,1590286.87,767347.8,822939.07]
[null,"5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,1590286.87,767347.8,822939.07]
[null,"5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,1590286.87,767347.8,822939.07]
[null,"5.1.3.01.04.00.0.99999","Tintas, pinturas y diluyentes",0,1590286.87,767347.8,822939.07]
[null,"5.1.3.01.99.","Otros productos químicos y conexos",0,403841,0,403841]
[null,"5.1.3.01.99.00.","Otros productos químicos y conexos",0,403841,0,403841]
[null,"5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,403841,0,403841]
[null,"5.1.3.01.99.00.0.99999","Otros productos químicos y conexos",0,403841,0,403841]
[null,"5.1.3.02.","Alimentos y productos agropecuarios",0,1284000,0,1284000]
[null,"5.1.3.02.03.","Alimentos y bebidas",0,1284000,0,1284000]
[null,"5.1.3.02.03.00.","Alimentos y bebidas",0,1284000,0,1284000]
[null,"5.1.3.02.03.00.0.","Alimentos y bebidas",0,1284000,0,1284000]
[null,"5.1.3.02.03.00.0.99999","Alimentos y bebidas",0,1284000,0,1284000]
[null,"5.1.3.03.","Material y producto uso en la construc y mantenim",0,73394177.590000004,0,73394177.590000004]
[null,"5.1.3.03.01.","Materiales y productos metálicos",0,879647.48,0,879647.48]
[null,"5.1.3.03.01.00.","Materiales y productos metálicos",0,879647.48,0,879647.48]
[null,"5.1.3.03.01.00.0.","Materiales y productos metálicos",0,879647.48,0,879647.48]
[null,"5.1.3.03.01.00.0.99999","Materiales y productos metálicos",0,879647.48,0,879647.48]
[null,"5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,70729765,0,70729765]
[null,"5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,70729765,0,70729765]
[null,"5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,70729765,0,70729765]
[null,"5.1.3.03.02.00.0.99999","Materiales y productos minerales y asfálticos",0,70729765,0,70729765]
[null,"5.1.3.03.03.","Madera y sus derivados",0,1071038,0,1071038]
[null,"5.1.3.03.03.00.","Madera y sus derivados",0,1071038,0,1071038]
[null,"5.1.3.03.03.00.0.","Madera y sus derivados",0,1071038,0,1071038]
[null,"5.1.3.03.03.00.0.99999","Madera y sus derivados",0,1071038,0,1071038]
[null,"5.1.3.03.04.","Material y producto eléctrico, telefónic y cómputo",0,549598.76,0,549598.76]
[null,"5.1.3.03.04.00.","Material y producto eléctrico, telefónic y cómputo",0,549598.76,0,549598.76]
[null,"5.1.3.03.04.00.0.","Material y producto eléctrico, telefónic y cómputo",0,549598.76,0,549598.76]
[null,"5.1.3.03.04.00.0.99999","Material y producto eléctrico, telefónic y cómputo",0,549598.76,0,549598.76]
[null,"5.1.3.03.06.","Materiales y productos de plástico",0,155367.29999999999,0,155367.29999999999]
[null,"5.1.3.03.06.00.","Materiales y productos de plástico",0,155367.29999999999,0,155367.29999999999]
[null,"5.1.3.03.06.00.0.","Materiales y productos de plástico",0,155367.29999999999,0,155367.29999999999]
[null,"5.1.3.03.06.00.0.99999","Materiales y productos de plástico",0,155367.29999999999,0,155367.29999999999]
[null,"5.1.3.03.99.","Otros material y producto d/uso construcc mantenim",0,8761.0499999999993,0,8761.0499999999993]
[null,"5.1.3.03.99.00.","Otros material y producto d/uso construcc mantenim",0,8761.0499999999993,0,8761.0499999999993]
[null,"5.1.3.03.99.00.0.","Otros material y producto d/uso construcc mantenim",0,8761.0499999999993,0,8761.0499999999993]
[null,"5.1.3.03.99.00.0.99999","Otros material y producto d/uso construcc mantenim",0,8761.0499999999993,0,8761.0499999999993]
[null,"5.1.3.04.","Herramientas, repuestos y accesorios",0,100495458.95999999,0,100495458.95999999]
[null,"5.1.3.04.01.","Herramientas e instrumentos",0,418480.57,0,418480.57]
[null,"5.1.3.04.01.00.","Trimestral",0,418480.57,0,418480.57]
[null,"5.1.3.04.01.00.0.","Semestral",0,418480.57,0,418480.57]
[null,"5.1.3.04.01.00.0.99999","Anual",0,418480.57,0,418480.57]
[null,"5.1.3.04.02.","Repuestos y accesorios",0,100076978.39,0,100076978.39]
[null,"5.1.3.04.02.01.","Repuestos y accesorios Nuevos",0,100076978.39,0,100076978.39]
[null,"5.1.3.04.02.01.0.","Repuestos y accesorios Nuevos",0,100076978.39,0,100076978.39]
[null,"5.1.3.04.02.01.0.99999","Repuestos y accesorios Nuevos",0,100076978.39,0,100076978.39]
[null,"5.1.3.99.","Útiles, materiales y suministros diversos",0,20502596.780000001,61678,20440918.780000001]
[null,"5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,2777724.38,32475,2745249.38]
[null,"5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,2777724.38,32475,2745249.38]
[null,"5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,2777724.38,32475,2745249.38]
[null,"5.1.3.99.01.00.0.99999","Útiles y materiales de oficina y cómputo",0,2777724.38,32475,2745249.38]
[null,"5.1.3.99.02.","Útiles y materiales méd, hospital y investigación",0,75735.88,0,75735.88]
[null,"5.1.3.99.02.00.","Útiles y materiales méd, hospital y investigación",0,75735.88,0,75735.88]
[null,"5.1.3.99.02.00.0.","Útiles y materiales méd, hospital y investigación",0,75735.88,0,75735.88]
[null,"5.1.3.99.02.00.0.99999","Útiles y materiales méd, hospital y investigación",0,75735.88,0,75735.88]
[null,"5.1.3.99.03.","Productos de papel, cartón e impresos",0,3144002.79,0,3144002.79]
[null,"5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,3144002.79,0,3144002.79]
[null,"5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,3144002.79,0,3144002.79]
[null,"5.1.3.99.03.00.0.99999","Productos de papel, cartón e impresos",0,3144002.79,0,3144002.79]
[null,"5.1.3.99.04.","Textiles y vestuario",0,5534633.3700000001,0,5534633.3700000001]
[null,"5.1.3.99.04.00.","Textiles y vestuario",0,5534633.3700000001,0,5534633.3700000001]
[null,"5.1.3.99.04.00.0.","Textiles y vestuario",0,5534633.3700000001,0,5534633.3700000001]
[null,"5.1.3.99.04.00.0.99999","Textiles y vestuario",0,5534633.3700000001,0,5534633.3700000001]
[null,"5.1.3.99.05.","Útiles y materiales de limpieza",0,1884159.07,0,1884159.07]
[null,"5.1.3.99.05.00.","Útiles y materiales de limpieza",0,1884159.07,0,1884159.07]
[null,"5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,1884159.07,0,1884159.07]
[null,"5.1.3.99.05.00.0.99999","Útiles y materiales de limpieza",0,1884159.07,0,1884159.07]
[null,"5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,6213062.4500000002,0,6213062.4500000002]
[null,"5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,6213062.4500000002,0,6213062.4500000002]
[null,"5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,6213062.4500000002,0,6213062.4500000002]
[null,"5.1.3.99.06.00.0.99999","Útiles y materiales de resguardo y seguridad",0,6213062.4500000002,0,6213062.4500000002]
[null,"5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,873278.84,29203,844075.84]
[null,"5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,873278.84,29203,844075.84]
[null,"5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,873278.84,29203,844075.84]
[null,"5.1.3.99.99.00.0.99999","Otros útiles, materiales y suministros diversos",0,873278.84,29203,844075.84]
[null,"5.1.4.","Consumo de bienes distintos de inventarios",0,130303944.59,37324305.93,92979638.659999996]
[null,"5.1.4.01.","Consumo de bienes no concesionados",0,130303944.59,37324305.93,92979638.659999996]
[null,"5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,92990707.030000001,11068.37,92979638.659999996]
[null,"5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,72292119.189999998,0,72292119.189999998]
[null,"5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,72292119.189999998,0,72292119.189999998]
[null,"5.1.4.01.01.03.0.99999","Depreciaciones de maquinaria y equipos para la producción",0,72292119.189999998,0,72292119.189999998]
[null,"5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,6951440.4699999997,0,6951440.4699999997]
[null,"5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,6951440.4699999997,0,6951440.4699999997]
[null,"5.1.4.01.01.04.0.99999","Depreciaciones de equipos de transporte, tracción y elevación",0,6951440.4699999997,0,6951440.4699999997]
[null,"5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,1766245.87,0,1766245.87]
[null,"5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,1766245.87,0,1766245.87]
[null,"5.1.4.01.01.05.0.99999","Depreciaciones de equipos de comunicación",0,1766245.87,0,1766245.87]
[null,"5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,2786500.97,0,2786500.97]
[null,"5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,2786500.97,0,2786500.97]
[null,"5.1.4.01.01.06.0.99999","Depreciaciones de equipos y mobiliario de oficina",0,2786500.97,0,2786500.97]
[null,"5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,6482340.4699999997,0,6482340.4699999997]
[null,"5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,6482340.4699999997,0,6482340.4699999997]
[null,"5.1.4.01.01.07.0.99999","Depreciaciones de equipos para computación",0,6482340.4699999997,0,6482340.4699999997]
[null,"5.1.4.01.01.09.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
[null,"5.1.4.01.01.09.0.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
[null,"5.1.4.01.01.09.0.99999","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
[null,"5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,41199.67,11068.37,30131.3]
[null,"5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,41199.67,11068.37,30131.3]
[null,"5.1.4.01.01.10.0.99999","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,41199.67,11068.37,30131.3]
[null,"5.1.4.01.01.99.","Depreciac maquinaria, equipo y mobiliar diverso",0,2670860.39,0,2670860.39]
[null,"5.1.4.01.01.99.0.","Depreciac maquinaria, equipo y mobiliar diverso",0,2670860.39,0,2670860.39]
[null,"5.1.4.01.01.99.0.99999","Depreciac maquinaria, equipo y mobiliar diverso",0,2670860.39,0,2670860.39]
[null,"5.1.4.01.04.","Depreciaciones de bienes de infraestructura y de beneficio y uso público en servicio",0,0,0,0]
[null,"5.1.4.01.04.01.","Depreciaciones de vías de comunicación terrestre",0,0,0,0]
[null,"5.1.4.01.04.01.0.","Depreciaciones de vías de comunicación terrestre",0,0,0,0]
[null,"5.1.4.01.04.01.0.99999","Depreciaciones de vías de comunicación terrestre",0,0,0,0]
[null,"5.1.4.01.08.","Amortizaciones de bienes intangibles no concesionados",0,37313237.560000002,37313237.560000002,0]
[null,"5.1.4.01.08.99.","Amortizaciones de otros bienes intangibles",0,37313237.560000002,37313237.560000002,0]
[null,"5.1.4.01.08.99.0.","Amortizaciones de otros bienes intangibles",0,37313237.560000002,37313237.560000002,0]
[null,"5.1.4.01.08.99.0.99999","Amortizaciones de otros bienes intangibles",0,37313237.560000002,37313237.560000002,0]
[null,"5.2.","Gastos financieros",0,56440395.140000001,0,56440395.140000001]
[null,"5.2.1.","Intereses sobre endeudamiento público",0,56440395.140000001,0,56440395.140000001]
[null,"5.2.1.02.","Intereses sobre préstamos",0,56440395.140000001,0,56440395.140000001]
[null,"5.2.1.02.02.","Intereses sobre préstamos del sector público interno",0,56440395.140000001,0,56440395.140000001]
[null,"5.2.1.02.02.02.","Intereses sobre préstamos de Órganos Desconcentrados",0,0,0,0]
[null,"5.2.1.02.02.02.0.","Intereses sobre préstamos de Órganos Desconcentrados",0,0,0,0]
[null,"5.2.1.02.02.02.0.99999","Intereses sobre préstamos de Órganos Desconcentrados",0,0,0,0]
[null,"5.2.1.02.02.03.","Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[null,"5.2.1.02.02.03.0.","Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[null,"5.2.1.02.02.03.0.99999","Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[null,"5.2.1.02.02.99.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,56440395.140000001,0,56440395.140000001]
[null,"5.2.1.02.02.99.0.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,56440395.140000001,0,56440395.140000001]
[null,"5.2.1.02.02.99.0.14226","Instito de Fomento y Asesoria Municipal IFAM",0,56440395.140000001,0,56440395.140000001]
[null,"5.4.","Transferencias",0,91749829.189999998,197615.17,91552214.019999996]
[null,"5.4.1.","Transferencias corrientes",0,91749829.189999998,197615.17,91552214.019999996]
[null,"5.4.1.01.","Transferencias corrientes al sector privado interno",0,35860474.82,197615.17,35662859.649999999]
[null,"5.4.1.01.01.","Transferencias corrientes a personas",0,10332470.65,0,10332470.65]
[null,"5.4.1.01.01.01.","Prestaciones",0,10104903.550000001,0,10104903.550000001]
[null,"5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,8698468.5199999996,0,8698468.5199999996]
[null,"5.4.1.01.01.01.1.99999","Pensiones y jubilaciones contributivas",0,8698468.5199999996,0,8698468.5199999996]
[null,"5.4.1.01.01.01.9.","Otras prestaciones",0,1406435.03,0,1406435.03]
[null,"5.4.1.01.01.01.9.99999","Otras prestaciones",0,1406435.03,0,1406435.03]
[null,"5.4.1.01.01.99.","Otras transferencias corrientes a personas",0,227567.1,0,227567.1]
[null,"5.4.1.01.01.99.0.","Otras transferencias corrientes a personas",0,227567.1,0,227567.1]
[null,"5.4.1.01.01.99.0.99999","Otras transferencias corrientes a personas",0,227567.1,0,227567.1]
[null,"5.4.1.01.02.","Transferencias corrientes a entidades del sector privado interno",0,25528004.170000002,197615.17,25330389]
[null,"5.4.1.01.02.01.","Transferencias corrientes a entidades privadas sin fines de lucro",0,25528004.170000002,197615.17,25330389]
[null,"5.4.1.01.02.01.1.","Transferencias corrientes a asociaciones",0,15431910.6,69518.600000000006,15362392]
[null,"5.4.1.01.02.01.1.99999","Transferencias corrientes a asociaciones",0,15431910.6,69518.600000000006,15362392]
[null,"5.4.1.01.02.01.9.","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,10096093.57,128096.57,9967997]
[null,"5.4.1.01.02.01.9.99999","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,10096093.57,128096.57,9967997]
[null,"5.4.1.02.","Transferencias corrientes al sector público interno",0,55889354.369999997,0,55889354.369999997]
[null,"5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,15583647.17,0,15583647.17]
[null,"5.4.1.02.01.01.","Donaciones corrientes al Gobierno Central",0,3866124.56,0,3866124.56]
[null,"5.4.1.02.01.01.0.","Donaciones corrientes al Gobierno Central",0,3866124.56,0,3866124.56]
[null,"5.4.1.02.01.01.0.12908","Sistema Nacional de Áreas de Conservación (SINAC)",0,3866124.56,0,3866124.56]
[null,"5.4.1.02.01.06.","Transferencias corrientes al Gobierno Central",0,3718844.61,0,3718844.61]
[null,"5.4.1.02.01.06.0.","Transferencias corrientes al Gobierno Central",0,3718844.61,0,3718844.61]
[null,"5.4.1.02.01.06.0.11206","Transferencias corrientes al Gobierno Central",0,3007735.32,0,3007735.32]
[null,"5.4.1.02.01.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,711109.29,0,711109.29]
[null,"5.4.1.02.01.06.0.99999","Transferencias corrientes al Gobierno Central",0,0,0,0]
[null,"5.4.1.02.01.99.","Otras transferencias corrientes al Gobierno Central",0,7998678,0,7998678]
[null,"5.4.1.02.01.99.0.","Otras transferencias corrientes al Gobierno Central",0,7998678,0,7998678]
[null,"5.4.1.02.01.99.0.11210","Transferencias corrientes a Instituciones del MEP",0,7998678,0,7998678]
[null,"5.4.1.02.02.","Transferencias corrientes a Órganos Desconcentrados",0,14935024.630000001,0,14935024.630000001]
[null,"5.4.1.02.02.06.","Transferencias corrientes a Órganos Desconcentrados",0,14935024.630000001,0,14935024.630000001]
[null,"5.4.1.02.02.06.0.","Transferencias corrientes a Órganos Desconcentrados",0,14935024.630000001,0,14935024.630000001]
[null,"5.4.1.02.02.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,917453.47,0,917453.47]
[null,"5.4.1.02.02.06.0.12553","Comision Nacional para la Gestión de la Biodiversidad (CONAGEBIO)",0,258502.03,0,258502.03]
[null,"5.4.1.02.02.06.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",0,3641643.47,0,3641643.47]
[null,"5.4.1.02.02.06.0.12784","Transferencias corrientes a Órganos Desconcentrados",0,6015470.6600000001,0,6015470.6600000001]
[null,"5.4.1.02.02.06.0.12874","Junta Administrativa del Registro Nacional",0,341955,0,341955]
[null,"5.4.1.02.02.06.0.12908","Sistema Nacional de Areas de Conservación (SINART)",0,3760000,0,3760000]
[null,"5.4.1.02.02.06.0.99999","Transferencias corrientes a Órganos Desconcentrados",0,0,0,0]
[null,"5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[null,"5.4.1.02.03.06.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[null,"5.4.1.02.03.06.0.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[null,"5.4.1.02.03.06.0.14120","Transferenias a Caja Costarricese de seguro social (Ebais )",0,0,0,0]
[null,"5.4.1.02.03.06.0.14253","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[null,"5.4.1.02.03.06.0.99999","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[null,"5.4.1.02.04.","Transferencias corrientes a Gobiernos Locales",0,15663387.390000001,0,15663387.390000001]
[null,"5.4.1.02.04.06.","Transferencias corrientes a Gobiernos Locales",0,15663387.390000001,0,15663387.390000001]
[null,"5.4.1.02.04.06.0.","Transferencias corrientes a Gobiernos Locales",0,15663387.390000001,0,15663387.390000001]
[null,"5.4.1.02.04.06.0.15910","Comités Cantonales de Deportes y Recreación",0,12889280.67,0,12889280.67]
[null,"5.4.1.02.04.06.0.15933","Federacion de Municipalidades de la Región sur de la Provincia de Puntarenas(FEDEMSUR)",0,1700000,0,1700000]
[null,"5.4.1.02.04.06.0.15980","Unión Nacional de Gobiernos Locales",0,1074106.72,0,1074106.72]
[null,"5.4.1.02.04.06.0.99999","Transferencias corrientes a Gobiernos Locales",0,0,0,0]
[null,"5.4.1.02.99.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,9707295.1799999997,0,9707295.1799999997]
[null,"5.4.1.02.99.06.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,9707295.1799999997,0,9707295.1799999997]
[null,"5.4.1.02.99.06.0.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,9707295.1799999997,0,9707295.1799999997]
[null,"5.4.1.02.99.06.0.15910","Comités Cantonales de Deportes y Recreación",0,8960580.1699999999,0,8960580.1699999999]
[null,"5.4.1.02.99.06.0.15980","Unión Nacional de Gobiernos Locales",0,746715.01,0,746715.01]
[null,"5.9.","Otros gastos",0,917250.31,592382.15,324868.15999999997]
[null,"5.9.9.","Otros gastos y resultados negativos",0,917250.31,592382.15,324868.15999999997]
[null,"5.9.9.02.","Impuestos, multas y recargos moratorios",0,0,0,0]
[null,"5.9.9.02.03.","Recargos moratorios por impuestos",0,0,0,0]
[null,"5.9.9.02.03.00.","Recargos moratorios por impuestos",0,0,0,0]
[null,"5.9.9.02.03.00.0.","Recargos moratorios por impuestos",0,0,0,0]
[null,"5.9.9.02.03.00.0.99999","Recargos moratorios por impuestos",0,0,0,0]
[null,"5.9.9.99.","Gastos y resultados negativos varios",0,917250.31,592382.15,324868.15999999997]
[null,"5.9.9.99.02.","Descuentos y comisiones otorgadas",0,592382.15,592382.15,0]
[null,"5.9.9.99.02.00.","Descuentos y comisiones otorgadas",0,592382.15,592382.15,0]
[null,"5.9.9.99.02.00.0.","Descuentos y comisiones otorgadas",0,592382.15,592382.15,0]
[null,"5.9.9.99.02.00.0.99999","Descuentos y comisiones otorgadas",0,592382.15,592382.15,0]
[null,"5.9.9.99.99.","Otros resultados negativos",0,324868.15999999997,0,324868.15999999997]
[null,"5.9.9.99.99.00.","Otros resultados negativos",0,324868.15999999997,0,324868.15999999997]
[null,"5.9.9.99.99.00.0.","Otros resultados negativos",0,324868.15999999997,0,324868.15999999997]
[null,"5.9.9.99.99.00.0.99999","Otros resultados negativos",0,324868.15999999997,0,324868.15999999997]

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["Notas Estado de Situación Financiera o Balance General Comparativo"]
["ACTIVO"]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["1.1.1.",{"$f":"+AnalisisBS!$B$10","v":"Efectivo y equivalentes de efectivo"},{"$f":"+AnalisisBS!C10","v":"03"},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A6,AnalisisBS!$D$10:$D$8003)","v":1625426.4385900002},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A6,AnalisisBS!$F$10:$F$8003)","v":2069821.5492199999},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A6,AnalisisBS!$I$10:$I$8003)","v":-0.21470213738834995}]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["1.1.2.",{"$f":"+AnalisisBS!$B$13","v":"Inversiones a corto plazo"},{"$f":"+AnalisisBS!C13","v":"04"},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A10,AnalisisBS!$D$10:$D$8003)","v":0},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A10,AnalisisBS!$F$10:$F$8003)","v":0},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A10,AnalisisBS!$I$10:$I$8003)*100","v":0}]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["1.1.3.",{"$f":"+AnalisisBS!$B$19","v":"Cuentas a cobrar a corto plazo"},{"$f":"+AnalisisBS!C19","v":"05"},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A14,AnalisisBS!$D$10:$D$8003)","v":2521436.03358},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A14,AnalisisBS!$F$10:$F$8003)","v":2273691.66029},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A14,AnalisisBS!$I$10:$I$8003)","v":0.10896128864650066}]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["1.1.4.",{"$f":"+AnalisisBS!$B$37","v":"Inventarios"},{"$f":"+AnalisisBS!C37","v":"06"},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A18,AnalisisBS!$D$10:$D$8003)","v":176238.58366},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A18,AnalisisBS!$F$10:$F$8003)","v":4761.3323099999998},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A18,AnalisisBS!$I$10:$I$8003)","v":36.0145522692996}]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["1.1.9.",{"$f":"+AnalisisBS!$B$43","v":"Otros activos a corto plazo"},{"$f":"+AnalisisBS!C43","v":"07"},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A22,AnalisisBS!$D$10:$D$8003)","v":13860.07582},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A22,AnalisisBS!$F$10:$F$8003)","v":17109.748680000001},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A22,AnalisisBS!$I$10:$I$8003)","v":-0.18993106916869104}]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["1.2.2.",{"$f":"+AnalisisBS!$B$50","v":"Inversiones a largo plazo"},{"$f":"+AnalisisBS!C50","v":"08"},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A26,AnalisisBS!$D$10:$D$8003)","v":0},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A26,AnalisisBS!$F$10:$F$8003)","v":0},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A26,AnalisisBS!$I$10:$I$8003)","v":0}]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["1.2.3.",{"$f":"+AnalisisBS!$B$56","v":"Cuentas a cobrar a largo plazo"},{"$f":"+AnalisisBS!C56","v":"09"},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A30,AnalisisBS!$D$10:$D$8003)","v":0},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A30,AnalisisBS!$F$10:$F$8003)","v":0},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A30,AnalisisBS!$I$10:$I$8003)","v":0}]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["1.2.5.",{"$f":"+AnalisisBS!$B$64","v":"Bienes no concesionados"},{"$f":"+AnalisisBS!C64","v":"10"},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A34,AnalisisBS!$D$10:$D$8003)","v":162638782.02304003},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A34,AnalisisBS!$F$10:$F$8003)","v":161770282.00668001},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A34,AnalisisBS!$I$10:$I$8003)","v":5.3687241289729071E-3}]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["1.2.5.01.",{"$f":"+AnalisisBS!$B$65","v":"Propiedades, planta y equipos explotados"},{"$f":"+AnalisisBS!C64","v":"10"},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A38,AnalisisBS!$D$10:$D$8003)","v":1787715.68609},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A38,AnalisisBS!$F$10:$F$8003)","v":974861.93975999998},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A38,AnalisisBS!$I$10:$I$8003)","v":0.83381421838062053}]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["1.2.5.02.",{"$f":"+AnalisisBS!$B$66","v":"Propiedades de inversión"},{"$f":"+AnalisisBS!C64","v":"10"},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A42,AnalisisBS!$D$10:$D$8003)","v":0},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A42,AnalisisBS!$F$10:$F$8003)","v":0},{"$f":"SUMIF(AnalisisBS!$A$10:$A$8003,$A42,AnalisisBS!$I$10:$I$8003)","v":0}]
[]
["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
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[]
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[]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
["5.9.9.",{"$f":"+AnalisisER!$B$229","v":"Otros gastos y resultados negativos"},{"$f":"+AnalisisER!C229","v":"76"},{"$f":"SUMIF(AnalisisER!$A$10:$A$8006,$A202,AnalisisER!$D$10:$D$8006)","v":4.0000000000000003E-5},{"$f":"SUMIF(AnalisisER!$A$10:$A$8006,$A202,AnalisisER!$F$10:$F$8006)","v":324.86815999999999},{"$f":"SUMIF(AnalisisER!$A$10:$A$8006,$A202,AnalisisER!$I$10:$I$8006)","v":-0.99999987687312908}]

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["Notas Estado de Flujo de Efectivo Comparativo"]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE OPERACIÓN"]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
["Cobros",{"$f":"+AnalisisFlujo!C9","v":77},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B7,AnalisisFlujo!$D$9:$D$8000)","v":3527002.5782200005},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B7,AnalisisFlujo!$F$9:$F$8000)","v":2842506.9991899999},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B7,AnalisisFlujo!$I$9:$I$8000)","v":0.24080699861954757}]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
["Pagos",{"$f":"+AnalisisFlujo!C18","v":78},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B11,AnalisisFlujo!$D$9:$D$8000)","v":4178746.1698605944},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B11,AnalisisFlujo!$F$9:$F$8000)","v":2870522.159850006},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B11,AnalisisFlujo!$I$9:$I$8000)","v":0.45574426433933096}]
[]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN"]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
["Cobros",{"$f":"+AnalisisFlujo!C27","v":79},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B18,AnalisisFlujo!$D$9:$D$8000)","v":0},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B18,AnalisisFlujo!$F$9:$F$8000)","v":0},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B18,AnalisisFlujo!$I$9:$I$8000)","v":0}]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
["Pagos",{"$f":"+AnalisisFlujo!C33","v":80},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B22,AnalisisFlujo!$D$9:$D$8000)","v":105304.11043999999},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B22,AnalisisFlujo!$F$9:$F$8000)","v":36944.256289996418},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B22,AnalisisFlujo!$I$9:$I$8000)","v":1.8503513405008973}]
[]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN"]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
["Cobros",{"$f":"+AnalisisFlujo!C42","v":81},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B29,AnalisisFlujo!$D$9:$D$8000)","v":0},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B29,AnalisisFlujo!$F$9:$F$8000)","v":738902.36120000004},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B29,AnalisisFlujo!$I$9:$I$8000)","v":-1}]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
["Pagos",{"$f":"+AnalisisFlujo!C46","v":82},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B33,AnalisisFlujo!$D$9:$D$8000)","v":323293.25274000003},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B33,AnalisisFlujo!$F$9:$F$8000)","v":188842.44214},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B33,AnalisisFlujo!$I$9:$I$8000)","v":0.71197347945926126}]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
[{"$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$8000)","v":1625426.4344794066},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B37,AnalisisFlujo!$F$9:$F$8000)","v":2069821.5497599975},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B37,AnalisisFlujo!$I$9:$I$8000)","v":-0.21470213957919224}]

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["Notas Estado de Cambios en el Patrimonio Comparativo"]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
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{"sheet":"Texto","index":11,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
[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:"]