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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 octubre del 2023"]
["Comparativo",null,"Periodo Actual","2023-10-31","Periodo Anterior","2022-10-31"]

{"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 octubre del 2023"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2023-10-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2022-10-31"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
[]
["1.","ACTIVO"]
["1.1.","Activo Corriente"]
["1.1.1.","Efectivo y equivalentes de efectivo","03",{"$f":"SUM(D11:D12)","v":1730822.7688929001},{"$f":"+IFERROR(D10/$D$91,0)","v":1.03942552837742E-2},{"$f":"SUM(F11:F12)","v":2206816.7030400001},{"$f":"+IFERROR(F10/$F$91,0)","v":1.321076627814082E-2},{"$f":"+D10-F10","v":-475993.93414709996},{"$f":"+IFERROR(H10/F10,0)","v":-0.21569255547658062},{"$f":"+FIXED(E10,4)","v":"0,0104"},{"$f":"+FIXED(I10,4)","v":"-0,2157"},{"$f":"+FIXED(H10,2)","v":"-475 993,93"},{"$f":"IF(H10 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B10,Texto!$B$6,(AnalisisBS!J10*100),Texto!$B$8,N10,Texto!$B$12,AnalisisBS!L10,Texto!$B$14,AnalisisBS!M10,Texto!$B$16,(AnalisisBS!K10*100),Texto!$B$18)","v":"La cuenta Efectivo y equivalentes de efectivo, representa el 1,04 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-475 993,93 que corresponde a un(a) Disminución del -21,57 % de recursos disponibles:"},null,{"$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 0,0103942552837742 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de -475993,9341471  que corresponde a un(a) Disminución o Aumento del -0,215692555476581% de recursos disponibles, producto de:"}]
["1.1.1.01.","Efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$G$10:$G$8000)/1000","v":1110820.9763529},6.6709064673147953E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$G$10:$G$8000)/1000","v":1598395.8253900001},9.5685489601809188E-3,{"$f":"+D11-F11","v":-487574.8490371001},{"$f":"+IFERROR(H11/F11,0)","v":-0.30504011665454295}]
["1.1.1.02.","Equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A12,BCPAC!$G$10:$G$8000)/1000","v":620001.79253999994},3.7233488164594053E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$G$10:$G$8000)/1000","v":608420.87764999992},3.6422173179599011E-3,11580.914890000015,{"$f":"+IFERROR(H12/F12,0)","v":1.9034381158534223E-2}]
["1.1.2.","Inversiones a corto plazo","04",{"$f":"SUM(D14:D18)","v":0},0,{"$f":"SUM(F14:F18)","v":0},0,0,{"$f":"+IFERROR(H13/F13,0)","v":0},{"$f":"+FIXED(E13,4)","v":"0,0000"},{"$f":"+FIXED(I13,4)","v":"0,0000"},{"$f":"+FIXED(H13,2)","v":"0,00"},{"$f":"IF(H13 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B13,Texto!$B$6,(AnalisisBS!J13*100),Texto!$B$8,N13,Texto!$B$12,AnalisisBS!L13,Texto!$B$14,AnalisisBS!M13,Texto!$B$16,(AnalisisBS!K13*100),Texto!$B$18)","v":"La cuenta Inversiones a corto plazo, representa el 0 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["1.1.2.01.","Títulos y valores a valor razonable a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A14,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A14,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,{"$f":"+IFERROR(H14/F14,0)","v":0}]
["1.1.2.02.","Títulos y valores a costo amortizado a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A15,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A15,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.2.03.","Instrumentos Derivados a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A16,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A16,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.2.98.","Otras inversiones a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A17,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A17,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.2.99.","Previsiones para deterioro de inversiones a corto plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A18,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A18,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.","Cuentas a cobrar a corto plazo","05",{"$f":"SUM(D20:D36)","v":1998157.9862700002},1.199970590858788E-2,{"$f":"SUM(F20:F36)","v":1811103.7970199997},1.0841892276293385E-2,187054.18925000052,{"$f":"+IFERROR(H19/F19,0)","v":0.10328187128632856},{"$f":"+FIXED(E19,4)","v":"0,0120"},{"$f":"+FIXED(I19,4)","v":"0,1033"},{"$f":"+FIXED(H19,2)","v":"187 054,19"},{"$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$18)","v":"La cuenta Cuentas a cobrar a corto plazo, representa el 1,2 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢187 054,19 que corresponde a un(a) Aumento del 10,33 % de recursos disponibles:"}]
["1.1.3.01.","Impuestos a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A20,BCPAC!$G$10:$G$8000)/1000","v":624234.37932000007},3.7487671251925344E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$G$10:$G$8000)/1000","v":760332.5858},4.5516132222587161E-3,-136098.20647999994,{"$f":"+IFERROR(H20/F20,0)","v":-0.17899825552892926}]
["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$8000)/1000","v":253314.92616999999},1.5212533929661518E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":234530.52166999999},1.4039806308356782E-3,18784.404500000004,8.0093645663871879E-2]
["1.1.3.05.","Ingresos de la propiedad a cobrar a corto plazo",null,{"$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$8000)/1000","v":1292803.4288499998},7.7637809674764077E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":814219.4399},4.8741985253329201E-3,478583.9889499998,0.58778256265752882,{"$f":"+FIXED(E25,4)","v":"0,0078"},{"$f":"+FIXED(I25,4)","v":"0,5878"},{"$f":"+FIXED(H25,2)","v":"478 583,99"},{"$f":"IF(H25 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B25,Texto!$B$6,(AnalisisBS!J25*100),Texto!$B$8,N25,Texto!$B$12,AnalisisBS!L25,Texto!$B$14,AnalisisBS!M25,Texto!$B$16,(AnalisisBS!K25*100),Texto!$B$18)","v":"La cuenta Transferencias a cobrar a corto plazo, representa el 0,78 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢478 583,99 que corresponde a un(a) Aumento del 58,78 % de recursos disponibles:"}]
["1.1.3.07.","Préstamos a corto plazo",null,{"$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$8000)/1000","v":3183.1493},1.9116033729860459E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A35,BCPAN!$G$10:$G$8000)/1000","v":2021.24965},1.2099897866071179E-5,1161.8996500000001,0.57484222693619269]
["1.1.3.99.","Previsiones para deterioro de cuentas a cobrar a corto plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A36,BCPAC!$G$10:$G$8000)/1000","v":-175377.89736999999},-1.053211610777077E-3,{"$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":192249.54919999998},1.1545323579568408E-3,{"$f":"SUM(F38:F42)","v":5064.1323400000001},3.0315643638710367E-5,187185.41685999997,{"$f":"+IFERROR(H37/F37,0)","v":36.962978905879062},{"$f":"+FIXED(E37,4)","v":"0,0012"},{"$f":"+FIXED(I37,4)","v":"36,9630"},{"$f":"+FIXED(H37,2)","v":"187 185,42"},{"$f":"IF(H37 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B37,Texto!$B$6,(AnalisisBS!J37*100),Texto!$B$8,N37,Texto!$B$12,AnalisisBS!L37,Texto!$B$14,AnalisisBS!M37,Texto!$B$16,(AnalisisBS!K37*100),Texto!$B$18)","v":"La cuenta Inventarios, representa el 0,12 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢187 185,42 que corresponde a un(a) Aumento del 3696,3 % de recursos disponibles:"}]
["1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A38,BCPAC!$G$10:$G$8000)/1000","v":192249.54919999998},{"$f":"+IFERROR(D38/$D$91,0)","v":1.1545323579568408E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A38,BCPAN!$G$10:$G$8000)/1000","v":5064.1323400000001},{"$f":"+IFERROR(F38/$F$91,0)","v":3.0315643638710367E-5},187185.41685999997,{"$f":"+IFERROR(H38/F38,0)","v":36.962978905879062}]
["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":17978.145660000002},{"$f":"+IFERROR(D43/$D$91,0)","v":1.079656674718036E-4},{"$f":"SUM(F44:F46)","v":32363.07129},{"$f":"+IFERROR(F43/$F$91,0)","v":1.9373651208369063E-4},-14384.925629999998,{"$f":"+IFERROR(H43/F43,0)","v":-0.44448579991370768},{"$f":"+FIXED(E43,4)","v":"0,0001"},{"$f":"+FIXED(I43,4)","v":"-0,4445"},{"$f":"+FIXED(H43,2)","v":"-14 384,93"},{"$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$18)","v":"La cuenta Otros activos a corto plazo, representa el 0,01 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-14 384,93 que corresponde a un(a) Disminución del -44,45 % de recursos disponibles:"}]
["1.1.9.01.","Gastos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A44,BCPAC!$G$10:$G$8000)/1000","v":17978.145660000002},{"$f":"+IFERROR(D44/$D$91,0)","v":1.079656674718036E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A44,BCPAN!$G$10:$G$8000)/1000","v":11075.632679999999},{"$f":"+IFERROR(F44/$F$91,0)","v":6.6302559028331916E-5},6902.5129800000032,{"$f":"+IFERROR(H44/F44,0)","v":0.62321613396084596},{"$f":"+FIXED(E44,4)","v":"0,0001"},{"$f":"+FIXED(I44,4)","v":"0,6232"},{"$f":"+FIXED(H44,2)","v":"6 902,51"},{"$f":"IF(H44 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"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$18)","v":"La cuenta Gastos a devengar a corto plazo, representa el 0,01 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢6 902,51 que corresponde a un(a) Aumento del 62,32 % de recursos disponibles:"}]
["1.1.9.02.","Cuentas transitorias",null,{"$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$8000)/1000","v":21287.438610000001},1.2743395305535874E-4,-21287.438610000001,-1]
[null,"Total del Activo Corriente",null,{"$f":"+D43++D37+D19+D13+D10","v":3939208.4500229005},2.3656459217790724E-2,4055347.7036899999,2.4276710710156607E-2,-116139.25366709946,{"$f":"+IFERROR(H47/F47,0)","v":-2.8638544004851479E-2}]
[]
["1.2.","Activo No Corriente"]
["1.2.2.","Inversiones a largo plazo","08",{"$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":162578038.01349002},{"$f":"+IFERROR(D64/$D$91,0)","v":0.9763435407822092},{"$f":"SUM(F65:F73)","v":162991487.92851001},{"$f":"+IFERROR(F64/$F$91,0)","v":0.97572328928984342},-413449.91501998901,{"$f":"+IFERROR(H64/F64,0)","v":-2.5366350125064999E-3},{"$f":"+FIXED(E64,4)","v":"0,9763"},{"$f":"+FIXED(I64,4)","v":"-0,0025"},{"$f":"+FIXED(H64,2)","v":"-413 449,92"},{"$f":"IF(H64 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Bienes no concesionados, representa el 97,63 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-413 449,92 que corresponde a un(a) Disminución del -0,25 % de recursos disponibles:"}]
["1.2.5.01.","Propiedades, planta y equipos explotados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A65,BCPAC!$G$10:$G$8000)/1000","v":1725761.3725399999},{"$f":"+IFERROR(D65/$D$91,0)","v":1.0363859655330938E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A65,BCPAN!$G$10:$G$8000)/1000","v":2196067.8615900003},{"$f":"+IFERROR(F65/$F$91,0)","v":1.3146420004179269E-2},-470306.48905000044,{"$f":"+IFERROR(H65/F65,0)","v":-0.21415844987116583},{"$f":"+FIXED(E65,4)","v":"0,0104"},{"$f":"+FIXED(I65,4)","v":"-0,2142"},{"$f":"+FIXED(H65,2)","v":"-470 306,49"},"Disminución","Activo",{"$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$18)","v":"La cuenta Propiedades, planta y equipos explotados, representa el 1,04 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-470 306,49 que corresponde a un(a) Disminución del -21,42 % de recursos disponibles:"}]
["1.2.5.02.","Propiedades de inversión",null,{"$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$8000)/1000","v":160765498.08176002},0.965458542559955,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A68,BCPAN!$G$10:$G$8000)/1000","v":160765498.08176002},0.96239774595748651,0,0,"0,9655","0,0000","0,00","Aumento","Activo",{"$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$18)","v":"La cuenta Bienes de infraestructura y de beneficio y uso público en servicio, representa el 96,55 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["1.2.5.05.","Bienes históricos y culturales",null,{"$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$8000)/1000","v":9197.5981400000001},5.5235108286608422E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A72,BCPAN!$G$10:$G$8000)/1000","v":29921.98516},1.7912332817774268E-4,-20724.387020000002,{"$f":"+IFERROR(H72/F72,0)","v":-0.69261403978318137},"0,0001","-0,6926","-20 724,39","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$18)","v":"La cuenta Bienes intangibles no concesionados, representa el 0,01 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de ¢-20 724,39 que corresponde a un(a) Disminución del -69,26 % de recursos disponibles:"}]
["1.2.5.99.","Bienes no concesionados en proceso de producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A73,BCPAC!$G$10:$G$8000)/1000","v":77580.961049999998},4.6590345863663707E-4,{"$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":162578038.01349002},0.9763435407822092,162991487.92851001,0.97572328928984342,-413449.91501998901,{"$f":"+IFERROR(H90/F90,0)","v":-2.5366350125064999E-3}]
[null,"TOTAL DEL ACTIVO",null,{"$f":"+D90+D47","v":166517246.46351293},0.99999999999999989,167046835.6322,1,-529589.16868708842,{"$f":"+IFERROR(H91/F91,0)","v":-3.1703035060964939E-3}]
[null,null,null," ",null," "]
["2.","PASIVO"]
["2.1.","Pasivo Corriente"]
["2.1.1.","Deudas a corto plazo","14",{"$f":"SUM(D96:D105)","v":385605.81179920002},{"$f":"+IFERROR(D95/$D$151,0)","v":0.14680803041487323},{"$f":"SUM(F96:F105)","v":172951.07957},{"$f":"+IFERROR(F95/$F$151,0)","v":6.2926650034503151E-2},{"$f":"+D95-F95","v":212654.73222920002},{"$f":"+IFERROR(H95/F95,0)","v":1.2295657983628279},{"$f":"+FIXED(E95,4)","v":"0,1468"},{"$f":"+FIXED(I95,4)","v":"1,2296"},{"$f":"+FIXED(H95,2)","v":"212 654,73"},{"$f":"IF(H95 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B95,Texto!$B$6,(AnalisisBS!J95*100),Texto!$B$8,N95,Texto!$B$12,AnalisisBS!L95,Texto!$B$14,AnalisisBS!M95,Texto!$B$16,(AnalisisBS!K95*100),Texto!$B$18)","v":"La cuenta Deudas a corto plazo, representa el 14,68 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢212 654,73 que corresponde a un(a) Aumento del 122,96 % de recursos disponibles:"}]
["2.1.1.01.","Deudas comerciales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A96,BCPAC!$G$10:$G$8000)/1000","v":153341.23856999999},5.838015021298907E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":45600.639689999996},1.6591370821485436E-2,107740.59887999999,{"$f":"+IFERROR(H96/F96,0)","v":2.3626992869494106}]
["2.1.1.02.","Deudas sociales y fiscales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A97,BCPAC!$G$10:$G$8000)/1000","v":189449.11004920001},7.2127156435745715E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A97,BCPAN!$G$10:$G$8000)/1000","v":127350.43987999999},4.6335279213017708E-2,62098.670169200021,0.48762038221237769,{"$f":"+FIXED(E97,4)","v":"0,0721"},{"$f":"+FIXED(I97,4)","v":"0,4876"},{"$f":"+FIXED(H97,2)","v":"62 098,67"},{"$f":"IF(H97 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$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$18)","v":"La cuenta Deudas sociales y fiscales a corto plazo, representa el 7,21 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢62 098,67 que corresponde a un(a) Aumento del 48,76 % de recursos disponibles:"}]
["2.1.1.03.","Transferencias a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A98,BCPAC!$G$10:$G$8000)/1000","v":42815.463179999999},1.6300723766138437E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A98,BCPAN!$G$10:$G$8000)/1000","v":0},0,42815.463179999999,0,{"$f":"+FIXED(E98,4)","v":"0,0163"},{"$f":"+FIXED(I98,4)","v":"0,0000"},{"$f":"+FIXED(H98,2)","v":"42 815,46"},{"$f":"IF(H98 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$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$18)","v":"La cuenta Transferencias a pagar a corto plazo, representa el 1,63 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢42 815,46 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.1.1.04.","Documentos a pagar a corto plazo",null,{"$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$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A105,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.2.","Endeudamiento público a corto plazo","15",{"$f":"SUM(D107:D111)","v":166122.97986000002},6.3246420913894666E-2,{"$f":"SUM(F107:F111)","v":226850.96838999999},8.2537625861352493E-2,-60727.988529999973,{"$f":"+IFERROR(H106/F106,0)","v":-0.26769993075628845},{"$f":"+FIXED(E106,4)","v":"0,0632"},{"$f":"+FIXED(I106,4)","v":"-0,2677"},{"$f":"+FIXED(H106,2)","v":"-60 727,99"},{"$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$18)","v":"La cuenta Endeudamiento público a corto plazo, representa el 6,32 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-60 727,99 que corresponde a un(a) Disminución del -26,77 % de recursos disponibles:"}]
["2.1.2.01.","Títulos y valores de la deuda pública a pagar a corto plazo",null,{"$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$8000)/1000","v":166122.97986000002},6.3246420913894666E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A108,BCPAN!$G$10:$G$8000)/1000","v":226850.96838999999},8.2537625861352493E-2,-60727.988529999973,-0.26769993075628845]
["2.1.2.03.","Deudas asumidas a corto plazo",null,{"$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":905748.45177999989},0.34483698686156167,{"$f":"SUM(F113:F117)","v":932346.5101999999},0.33922565099976676,-26598.058420000016,{"$f":"+IFERROR(H112/F112,0)","v":-2.8528082777179487E-2},{"$f":"+FIXED(E112,4)","v":"0,3448"},{"$f":"+FIXED(I112,4)","v":"-0,0285"},{"$f":"+FIXED(H112,2)","v":"-26 598,06"},{"$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$18)","v":"La cuenta Fondos de terceros y en garantía, representa el 34,48 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-26 598,06 que corresponde a un(a) Disminución del -2,85 % de recursos disponibles:"}]
["2.1.3.01.","Fondos de terceros en la Caja Única",null,{"$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$8000)/1000","v":64800.114110000002},2.4670730658235045E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A115,BCPAN!$G$10:$G$8000)/1000","v":84266.624060000002},3.0659631469177898E-2,-19466.50995,-0.2310109152603449,{"$f":"+FIXED(E115,4)","v":"0,0247"},{"$f":"+FIXED(I115,4)","v":"-0,2310"},{"$f":"+FIXED(H115,2)","v":"-19 466,51"},{"$f":"IF(H115 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$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$18)","v":"La cuenta Depósitos en garantía, representa el 2,47 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-19 466,51 que corresponde a un(a) Disminución del -23,1 % de recursos disponibles:"}]
["2.1.3.90.","Cuentas Asociadas ( Deudores )  CP",null,{"$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$8000)/1000","v":840948.33766999992},0.32016625620332667,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A117,BCPAN!$G$10:$G$8000)/1000","v":848079.88613999996},0.30856601953058888,-7131.5484700000379,-8.4090527160819509E-3]
["2.1.4.","Provisiones y reservas técnicas a corto plazo","17",{"$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$151,0)","v":2.0249065241299295E-4},-556.53648999999996,{"$f":"+IFERROR(H121/F121,0)","v":-1},{"$f":"+FIXED(E121,4)","v":"0,0000"},{"$f":"+FIXED(I121,4)","v":"-1,0000"},{"$f":"+FIXED(H121,2)","v":"-556,54"},{"$f":"IF(H121 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B121,Texto!$B$6,(AnalisisBS!J121*100),Texto!$B$8,N121,Texto!$B$12,AnalisisBS!L121,Texto!$B$14,AnalisisBS!M121,Texto!$B$16,(AnalisisBS!K121*100),Texto!$B$18)","v":"La cuenta Otros pasivos a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-556,54 que corresponde a un(a) Disminución del -100 % de recursos disponibles:"}]
["2.1.9.01.","Ingresos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A122,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D122/$D$151,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A122,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F122/$F$151,0)","v":0},0,0,{"$f":"+FIXED(E122,4)","v":"0,0000"},{"$f":"+FIXED(I122,4)","v":"0,0000"},{"$f":"+FIXED(H122,2)","v":"0,00"},{"$f":"IF(H122 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisBS!B122,Texto!$B$6,(AnalisisBS!J122*100),Texto!$B$8,N122,Texto!$B$12,AnalisisBS!L122,Texto!$B$14,AnalisisBS!M122,Texto!$B$16,(AnalisisBS!K122*100),Texto!$B$18)","v":"La cuenta Ingresos a devengar a corto plazo, representa el 0 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢0,00 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.1.9.02.","Instrumentos Derivados a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A123,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A123,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.9.99.","Pasivos a corto plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A124,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A124,BCPAN!$G$10:$G$8000)/1000","v":556.53648999999996},2.0249065241299295E-4,-556.53648999999996,-1]
[null,"Total del Pasivo Corriente",null,{"$f":"+D95+D106+D112+D118+D121","v":1457477.2434391999},0.5548914381903296,1332705.0946500001,0.48489241754803541,124772.14878920003,{"$f":"+IFERROR(H125/F125,0)","v":9.3623224890551013E-2}]
[]
["2.2.","Pasivo No Corriente"]
["2.2.1.","Deudas a largo plazo","19",{"$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$151,0)","v":0.43900920268214672},{"$f":"SUM(F137:F139)","v":1415750.1222600001},{"$f":"+IFERROR(F136/$F$151,0)","v":0.51510758245196464},{"$f":"+D136-F136","v":-262649.03160999995},{"$f":"+IFERROR(H136/F136,0)","v":-0.18551934234745199},{"$f":"+FIXED(E136,4)","v":"0,4390"},{"$f":"+FIXED(I136,4)","v":"-0,1855"},{"$f":"+FIXED(H136,2)","v":"-262 649,03"},{"$f":"IF(H136 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$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$18)","v":"La cuenta Endeudamiento público a largo plazo, representa el 43,9 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢-262 649,03 que corresponde a un(a) Disminución del -18,55 % de recursos disponibles:"}]
["2.2.2.01.","Títulos y valores de la deuda pública a pagar a largo plazo",null,{"$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$8000)/1000","v":1153101.0906500001},0.43900920268214672,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":1415750.1222600001},0.51510758245196464,-262649.03160999995,-0.18551934234745199]
["2.2.2.03.","Deudas asumidas a largo plazo",null,{"$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":16020.57},{"$f":"+IFERROR(D143/$D$151,0)","v":6.0993591275236196E-3},{"$f":"SUM(F144:F145)","v":0},{"$f":"+IFERROR(F143/$F$151,0)","v":0},16020.57,{"$f":"+IFERROR(H143/F143,0)","v":0},{"$f":"+FIXED(E143,4)","v":"0,0061"},{"$f":"+FIXED(I143,4)","v":"0,0000"},{"$f":"+FIXED(H143,2)","v":"16 020,57"},{"$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$18)","v":"La cuenta Provisiones y reservas técnicas a largo plazo, representa el 0,61 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢16 020,57 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.2.4.01.","Provisiones a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A144,BCPAC!$G$10:$G$8000)/1000","v":16020.57},{"$f":"+IFERROR(D144/$D$151,0)","v":6.0993591275236196E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A144,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F144/$F$151,0)","v":0},16020.57,{"$f":"+IFERROR(H144/F144,0)","v":0},{"$f":"+FIXED(E144,4)","v":"0,0061"},{"$f":"+FIXED(I144,4)","v":"0,0000"},{"$f":"+FIXED(H144,2)","v":"16 020,57"},{"$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$18)","v":"La cuenta Provisiones a largo plazo, representa el 0,61 % del total de Pasivo, que comparado al periodo anterior genera una variación absoluta de ¢16 020,57 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["2.2.4.02.","Reservas técnicas a largo plazo",null,{"$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":1169121.6606500002},0.44510856180967034,1415750.1222600001,0.51510758245196464,-246628.46160999994,{"$f":"+IFERROR(H150/F150,0)","v":-0.17420338358601042}]
[null,"TOTAL DEL PASIVO",null,{"$f":"+D150+D125","v":2626598.9040892003},1,2748455.21691,1,-121856.31282079991,{"$f":"+IFERROR(H151/F151,0)","v":-4.4336291918119393E-2}]
[]
["3.","PATRIMONIO"]
["3.1.","Patrimonio público"]
["3.1.1.","Capital","24",{"$f":"SUM(D156:D157)","v":0.52479999999999993},{"$f":"+IFERROR(D155/$D$181,0)","v":3.2021351298260335E-9},{"$f":"SUM(F156:F157)","v":0.52479999999999993},{"$f":"+IFERROR(F155/$F$181,0)","v":3.1941885164821644E-9},{"$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$181,0)","v":3.2021351298260335E-9},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A156,BCPAN!$G$10:$G$8000)/1000","v":0.52479999999999993},{"$f":"+IFERROR(F156/$F$181,0)","v":3.1941885164821644E-9},0,{"$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":163890647.0346337},{"$f":"+IFERROR(D169/$D$181,0)","v":0.99999999679786489},{"$f":"SUM(F170:F171)","v":164298379.89076},{"$f":"+IFERROR(F169/$F$181,0)","v":0.99999999680581142},-407732.85612630844,{"$f":"+IFERROR(H169/F169,0)","v":-2.4816608441142578E-3},{"$f":"+FIXED(E169,4)","v":"1,0000"},{"$f":"+FIXED(I169,4)","v":"-0,0025"},{"$f":"+FIXED(H169,2)","v":"-407 732,86"},{"$f":"IF(H169 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"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$18)","v":"La cuenta Resultados acumulados, representa el 100 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢-407 732,86 que corresponde a un(a) Disminución del -0,25 % de recursos disponibles:"}]
["3.1.5.01.","Resultados acumulados de ejercicios anteriores",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A170,BCPAC!$G$10:$G$8000)/1000","v":163345806.05087},{"$f":"+IFERROR(D170/$D$181,0)","v":0.9966755790115106},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A170,BCPAN!$G$10:$G$8000)/1000","v":163166082.11646},{"$f":"+IFERROR(F170/$F$181,0)","v":0.99310828082275615},179723.93441000581,{"$f":"+IFERROR(H170/F170,0)","v":1.1014785185669142E-3},{"$f":"+FIXED(E170,4)","v":"0,9967"},{"$f":"+FIXED(I170,4)","v":"0,0011"},{"$f":"+FIXED(H170,2)","v":"179 723,93"},{"$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$18)","v":"La cuenta Resultados acumulados de ejercicios anteriores, representa el 99,67 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢179 723,93 que corresponde a un(a) Aumento del 0,11 % de recursos disponibles:"}]
["3.1.5.02.","Resultado del ejercicio",null,{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":544840.98376370047},3.3244177863542704E-3,{"$f":"+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":1132297.7743000002},6.8917159830552107E-3,-587456.7905362997,-0.51881828602857794,"0,0033","-0,5188","-587 456,79",{"$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$18)","v":"La cuenta Resultado del ejercicio, representa el 0,33 % del total de Patrimonio, que comparado al periodo anterior genera una variación absoluta de ¢-587 456,79 que corresponde a un(a) Disminución del -51,88 % de recursos disponibles:"}]
["3.2.","Intereses minoritarios",null,{"$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":163890647.5594337},1,164298380.41556001,0.99999999999999989,-407732.85612630844,{"$f":"+IFERROR(H181/F181,0)","v":-2.4816608361873651E-3}]
[null,"TOTAL DEL PASIVO Y PATRIMONIO",null,{"$f":"+D181+D151","v":166517246.46352291},null,{"$f":"+F181+F151","v":167046835.63247001},null,-529589.16894710832,{"$f":"+IFERROR(H182/F182,0)","v":-3.1703035076479386E-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 octubre del 2023"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2023-10-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2022-10-31"},"%","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":707206.03928000003},{"$f":"+IFERROR(D15/$D$133,0)","v":0.12421500430006456},{"$f":"SUM(F16:F21)","v":855270.28876000002},{"$f":"+IFERROR(F15/$F$133,0)","v":0.17001124797004608},-148064.24948,-0.17311983290647051,{"$f":"+FIXED(E15,4)","v":"0,1242"},{"$f":"+FIXED(I15,4)","v":"-0,1731"},{"$f":"+FIXED(H15,2)","v":"-148 064,25"},{"$f":"IF(H15 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$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$18)","v":"La cuenta Impuestos sobre la propiedad, representa el 12,42 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-148 064,25 que corresponde a un(a) Disminución del -17,31 % de recursos disponibles:"}]
["4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A16,BCPAC!$G$10:$G$8000)/1000","v":707206.03928000003},{"$f":"+IFERROR(D16/$D$133,0)","v":0.12421500430006456},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A16,BCPAN!$G$10:$G$8000)/1000","v":855270.28876000002},{"$f":"+IFERROR(F16/$F$133,0)","v":0.17001124797004608},-148064.24948,-0.17311983290647051]
["4.1.2.02.","Impuesto sobre la propiedad de vehículos, aeronaves y embarcaciones",null,{"$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":344548.25244000001},{"$f":"+IFERROR(D22/$D$133,0)","v":6.0517105739066719E-2},{"$f":"SUM(F23:F25)","v":359459.76976000005},{"$f":"+IFERROR(F22/$F$133,0)","v":7.1453673598933953E-2},-14911.517320000043,-4.1483132674223856E-2,{"$f":"+FIXED(E22,4)","v":"0,0605"},{"$f":"+FIXED(I22,4)","v":"-0,0415"},{"$f":"+FIXED(H22,2)","v":"-14 911,52"},{"$f":"IF(H22 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B22,Texto!$B$6,(AnalisisER!J22*100),Texto!$B$8,N22,Texto!$B$12,AnalisisER!L22,Texto!$B$14,AnalisisER!M22,Texto!$B$16,(AnalisisER!K22*100),Texto!$B$18)","v":"La cuenta Impuestos sobre bienes y servicios, representa el 6,05 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-14 911,52 que corresponde a un(a) Disminución del -4,15 % de recursos disponibles:"}]
["4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A23,BCPAC!$G$10:$G$8000)/1000","v":296565.75381000002},{"$f":"+IFERROR(D23/$D$133,0)","v":5.2089369064587436E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":298259.50697000005},{"$f":"+IFERROR(F23/$F$133,0)","v":5.9288240998547695E-2},-1693.753160000022,-5.6787901824379584E-3]
["4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A24,BCPAC!$G$10:$G$8000)/1000","v":42482.498630000002},7.4617062877112379E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A24,BCPAN!$G$10:$G$8000)/1000","v":55200.262790000001},1.0972748251092184E-2,-12717.764159999999,-0.23039318143072193]
["4.1.3.99.","Otros impuestos sobre bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A25,BCPAC!$G$10:$G$8000)/1000","v":5500},9.6603038676804423E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":6000},1.1926843492940753E-3,-500,-8.3333333333333329E-2]
["4.1.4.","Impuestos sobre el comercio exterior y transacciones internacionales","34",{"$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":423655.57514999999},{"$f":"+IFERROR(D51/$D$133,0)","v":7.4411665294289581E-2},{"$f":"SUM(F52:F53)","v":403945.48583999998},{"$f":"+IFERROR(F51/$F$133,0)","v":8.0296576488226579E-2},{"$f":"+D51-F51","v":19710.08931000001},{"$f":"+IFERROR(H51/F51,0)","v":4.8793933837416467E-2},{"$f":"+FIXED(E51,4)","v":"0,0744"},{"$f":"+FIXED(I51,4)","v":"0,0488"},{"$f":"+FIXED(H51,2)","v":"19 710,09"},{"$f":"IF(H51 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B51,Texto!$B$6,(AnalisisER!J51*100),Texto!$B$8,N51,Texto!$B$12,AnalisisER!L51,Texto!$B$14,AnalisisER!M51,Texto!$B$16,(AnalisisER!K51*100),Texto!$B$18)","v":"La cuenta Ventas de bienes y servicios, representa el 7,44 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢19 710,09 que corresponde a un(a) Aumento del 4,88 % de recursos disponibles:"}]
["4.4.1.01.","Ventas de bienes",null,{"$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$8000)/1000","v":423655.57514999999},7.4411665294289581E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A53,BCPAN!$G$10:$G$8000)/1000","v":403945.48583999998},8.0296576488226579E-2,19710.08931000001,4.8793933837416467E-2]
["4.4.2.","Derechos administrativos","42",{"$f":"SUM(D55:D56)","v":626},{"$f":"+IFERROR(D54/$D$133,0)","v":1.0995182220305376E-4},{"$f":"SUM(F55:F56)","v":524},{"$f":"+IFERROR(F54/$F$133,0)","v":1.0416109983834924E-4},102,{"$f":"+IFERROR(H54/F54,0)","v":0.19465648854961831},{"$f":"+FIXED(E54,4)","v":"0,0001"},{"$f":"+FIXED(I54,4)","v":"0,1947"},{"$f":"+FIXED(H54,2)","v":"102,00"},{"$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$18)","v":"La cuenta Derechos administrativos, representa el 0,01 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢102,00 que corresponde a un(a) Aumento del 19,47 % de recursos disponibles:"}]
["4.4.2.01.","Derechos administrativos a los servicios de transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A55,BCPAC!$G$10:$G$8000)/1000","v":430},{"$f":"+IFERROR(D55/$D$133,0)","v":7.5526012056410728E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A55,BCPAN!$G$10:$G$8000)/1000","v":300},{"$f":"+IFERROR(F55/$F$133,0)","v":5.9634217464703761E-5},130,{"$f":"+IFERROR(H55/F55,0)","v":0.43333333333333335}]
["4.4.2.99.","Otros derechos administrativos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A56,BCPAC!$G$10:$G$8000)/1000","v":196},3.4425810146643032E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A56,BCPAN!$G$10:$G$8000)/1000","v":224},4.452688237364547E-5,-28,-0.125]
["4.4.3.","Comisiones por préstamos","43",{"$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",{"$f":"SUM(D79:D81)","v":24263.599459999998},{"$f":"+IFERROR(D78/$D$133,0)","v":4.2617044310415825E-3},{"$f":"SUM(F79:F81)","v":10202.9236},{"$f":"+IFERROR(F78/$F$133,0)","v":2.0281445491271938E-3},{"$f":"+D78-F78","v":14060.675859999998},{"$f":"+IFERROR(H78/F78,0)","v":1.3781026312889373},{"$f":"+FIXED(E78,4)","v":"0,0043"},{"$f":"+FIXED(I78,4)","v":"1,3781"},{"$f":"+FIXED(H78,2)","v":"14 060,68"},{"$f":"IF(H78 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$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$18)","v":"La cuenta Rentas de inversiones y de colocación de efectivo, representa el 0,43 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢14 060,68 que corresponde a un(a) Aumento del 137,81 % de recursos disponibles:"}]
["4.5.1.01.","Intereses por equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A79,BCPAC!$G$10:$G$8000)/1000","v":4261.80692},{"$f":"+IFERROR(D79/$D$133,0)","v":7.4855181586515036E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A79,BCPAN!$G$10:$G$8000)/1000","v":1782.0459499999999},{"$f":"+IFERROR(F79/$F$133,0)","v":3.5423638571464866E-4},2479.7609700000003,{"$f":"+IFERROR(H79/F79,0)","v":1.3915247078786046}]
["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$8000)/1000","v":20001.792539999999},3.5131526151764327E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A81,BCPAN!$G$10:$G$8000)/1000","v":8420.8776500000004},1.6739081634125452E-3,11580.914889999998,1.3752622198471198]
["4.5.2.","Alquileres y derechos sobre bienes","48",{"$f":"SUM(D83:D85)","v":34933.910400000001},{"$f":"+IFERROR(D82/$D$133,0)","v":6.1358579954604005E-3},{"$f":"SUM(F83:F85)","v":35851.910299999996},{"$f":"+IFERROR(F82/$F$133,0)","v":7.1266687178508413E-3},-917.99989999999525,{"$f":"+IFERROR(H82/F82,0)","v":-2.5605327368009044E-2},{"$f":"+FIXED(E82,4)","v":"0,0061"},{"$f":"+FIXED(I82,4)","v":"-0,0256"},{"$f":"+FIXED(H82,2)","v":"-918,00"},{"$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$18)","v":"La cuenta Alquileres y derechos sobre bienes, representa el 0,61 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-918,00 que corresponde a un(a) Disminución del -2,56 % de recursos disponibles:"}]
["4.5.2.01.","Alquileres",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A83,BCPAC!$G$10:$G$8000)/1000","v":34933.910400000001},{"$f":"+IFERROR(D83/$D$133,0)","v":6.1358579954604005E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A83,BCPAN!$G$10:$G$8000)/1000","v":35851.910299999996},{"$f":"+IFERROR(F83/$F$133,0)","v":7.1266687178508413E-3},-917.99989999999525,{"$f":"+IFERROR(H83/F83,0)","v":-2.5605327368009044E-2},{"$f":"+FIXED(E83,4)","v":"0,0061"},{"$f":"+FIXED(I83,4)","v":"-0,0256"},{"$f":"+FIXED(H83,2)","v":"-918,00"},{"$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$18)","v":"La cuenta Alquileres, representa el 0,61 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-918,00 que corresponde a un(a) Disminución del -2,56 % de recursos disponibles:"}]
["4.5.2.02.","Ingresos por concesiones",null,{"$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$133,0)","v":3.2301171707302023E-3},{"$f":"SUM(F95:F97)","v":19800.993559999999},{"$f":"+IFERROR(F94/$F$133,0)","v":3.9360558532474622E-3},{"$f":"+D94-F94","v":-1410.6357799999969},{"$f":"+IFERROR(H94/F94,0)","v":-7.1240656471381475E-2},{"$f":"+FIXED(E94,4)","v":"0,0032"},{"$f":"+FIXED(I94,4)","v":"-0,0712"},{"$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$18)","v":"La cuenta Transferencias corrientes, representa el 0,32 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-1 410,64 que corresponde a un(a) Disminución del -7,12 % de recursos disponibles:"}]
["4.6.1.01.","Transferencias corrientes del sector privado interno",null,{"$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$8000)/1000","v":18390.357780000002},3.2301171707302023E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":19800.993559999999},3.9360558532474622E-3,-1410.6357799999969,-7.1240656471381475E-2,{"$f":"+FIXED(E96,4)","v":"0,0032"},{"$f":"+FIXED(I96,4)","v":"-0,0712"},{"$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$18)","v":"La cuenta Transferencias corrientes del sector público interno, representa el 0,32 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢-1 410,64 que corresponde a un(a) Disminución del -7,12 % de recursos disponibles:"}]
["4.6.1.03.","Transferencias corrientes del sector externo",null,{"$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$133,0)","v":0.72705753981932686},{"$f":"SUM(F99:F102)","v":3345400.3945800001},{"$f":"+IFERROR(F98/$F$133,0)","v":0.66500111545629825},794030.95641999971,{"$f":"+IFERROR(H98/F98,0)","v":0.23735005164297732},{"$f":"+FIXED(E98,4)","v":"0,7271"},{"$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$18)","v":"La cuenta Transferencias de capital, representa el 72,71 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢794 030,96 que corresponde a un(a) Aumento del 23,74 % de recursos disponibles:"}]
["4.6.2.01.","Transferencias de capital del sector privado interno",null,{"$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$8000)/1000","v":4139431.3509999998},0.72705753981932686,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A100,BCPAN!$G$10:$G$8000)/1000","v":3345400.3945800001},0.66500111545629825,794030.95641999971,0.23735005164297732,{"$f":"+FIXED(E100,4)","v":"0,7271"},{"$f":"+FIXED(I100,4)","v":"0,2374"},{"$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$18)","v":"La cuenta Transferencias de capital del sector público interno, representa el 72,71 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢794 030,96 que corresponde a un(a) Aumento del 23,74 % de recursos disponibles:"}]
["4.6.2.03.","Transferencias de capital del sector externo",null,{"$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":347.60174999999998},{"$f":"+IFERROR(D131/$D$133,0)","v":6.1053427817045272E-5},{"$f":"SUM(F132)","v":213.08035000000001},4.2356266431183965E-5,134.52139999999997,{"$f":"+IFERROR(H131/F131,0)","v":0.63131771653275381},{"$f":"+FIXED(E131,4)","v":"0,0001"},{"$f":"+FIXED(I131,4)","v":"0,6313"},{"$f":"+FIXED(H131,2)","v":"134,52"},{"$f":"IF(H131 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$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$18)","v":"La cuenta Otros ingresos y resultados positivos, representa el 0,01 % del total de Ingresos, que comparado al periodo anterior genera una variación absoluta de ¢134,52 que corresponde a un(a) Aumento del 63,13 % de recursos disponibles:"}]
["4.9.9.99.","Ingresos y resultados positivos varios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A132,BCPAC!$G$10:$G$8000)/1000","v":347.60174999999998},{"$f":"+IFERROR(D132/$D$133,0)","v":6.1053427817045272E-5},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A132,BCPAN!$G$10:$G$8000)/1000","v":213.08035000000001},4.2356266431183965E-5,134.52139999999997,{"$f":"+IFERROR(H132/F132,0)","v":0.63131771653275381}]
[null,"TOTAL DE INGRESOS",null,{"$f":"+D131+D128+D123+D119+D113+D110+D103+D98+D94+D86+D82+D78+D75+D64+D61+D57+D54+D51+D45+D40+D37+D33+D30+D26+D22+D15+D10","v":5693402.68726},{"$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":5030668.8467500005},1,662733.84050999954,{"$f":"+IFERROR(H133/F133,0)","v":0.13173871322063871}]
[]
["5.","GASTOS"]
["5.1.","Gastos de funcionamiento"]
["5.1.1.","Gastos en personal","59",{"$f":"SUM(D138:D145)","v":1137295.6571763},{"$f":"+IFERROR(D137/$D$233,0)","v":0.22089580016181645},{"$f":"SUM(F138:F145)","v":1004263.4793399998},{"$f":"+IFERROR(F137/$F$233,0)","v":0.25761105361153552},{"$f":"+D137-F137","v":133032.17783630011},{"$f":"+IFERROR(H137/F137,0)","v":0.13246740578849747},{"$f":"+FIXED(E137,4)","v":"0,2209"},{"$f":"+FIXED(I137,4)","v":"0,1325"},{"$f":"+FIXED(H137,2)","v":"133 032,18"},{"$f":"IF(H137 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$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$18)","v":"La cuenta Gastos en personal, representa el 22,09 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢133 032,18 que corresponde a un(a) Aumento del 13,25 % de recursos disponibles:"}]
["5.1.1.01.","Remuneraciones Básicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A138,BCPAC!$G$10:$G$8000)/1000","v":676007.2524152},{"$f":"+IFERROR(D138/$D$233,0)","v":0.13130021379682313},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":642192.3639},{"$f":"+IFERROR(F138/$F$233,0)","v":0.16473351355391891},33814.8885152,{"$f":"+IFERROR(H138/F138,0)","v":5.2655388659316946E-2}]
["5.1.1.02.","Remuneraciones eventuales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A139,BCPAC!$G$10:$G$8000)/1000","v":68196.444573999994},{"$f":"+IFERROR(D139/$D$233,0)","v":1.3245727350939382E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A139,BCPAN!$G$10:$G$8000)/1000","v":36566.807829999998},{"$f":"+IFERROR(F139/$F$233,0)","v":9.3800223607530386E-3},31629.636743999996,0.86498216883045864]
["5.1.1.03.","Incentivos salariales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A140,BCPAC!$G$10:$G$8000)/1000","v":216817.31176740001},4.2112210021715987E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A140,BCPAN!$G$10:$G$8000)/1000","v":159789.31224999999},4.0988738445051999E-2,57027.999517400021,0.3568949557037725]
["5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A141,BCPAC!$G$10:$G$8000)/1000","v":160088.6111097},3.1093851123700542E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A141,BCPAN!$G$10:$G$8000)/1000","v":158205.32801},4.0582418930935407E-2,1883.2830996999983,1.1904043456620866E-2]
["5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A142,BCPAC!$G$10:$G$8000)/1000","v":165.46731},3.2138550439753689E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A142,BCPAN!$G$10:$G$8000)/1000","v":7509.6673499999997},1.9263603208761965E-3,-7344.2000399999997,-0.9779660932651032]
["5.1.1.06.","Asistencia social y beneficios al personal",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A143,BCPAC!$G$10:$G$8000)/1000","v":16020.57},3.1116593181976836E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A143,BCPAN!$G$10:$G$8000)/1000","v":0},0,16020.57,0]
["5.1.1.07.","Contribuciones estatales a la seguridad social",null,{"$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":3075098.4459799998},{"$f":"+IFERROR(D146/$D$233,0)","v":0.59727330137497492},{"$f":"SUM(F147:F155)","v":2124863.5285299998},{"$f":"+IFERROR(F146/$F$233,0)","v":0.54506446129563624},950234.91745000007,{"$f":"+IFERROR(H146/F146,0)","v":0.44719809281463896},{"$f":"+FIXED(E146,4)","v":"0,5973"},{"$f":"+FIXED(I146,4)","v":"0,4472"},{"$f":"+FIXED(H146,2)","v":"950 234,92"},{"$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$18)","v":"La cuenta Servicios, representa el 59,73 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢950 234,92 que corresponde a un(a) Aumento del 44,72 % de recursos disponibles:"}]
["5.1.2.01.","Alquileres y derechos sobre bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A147,BCPAC!$G$10:$G$8000)/1000","v":141530.51716999998},{"$f":"+IFERROR(D147/$D$233,0)","v":2.7489331063836536E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A147,BCPAN!$G$10:$G$8000)/1000","v":90450.486900000004},{"$f":"+IFERROR(F147/$F$233,0)","v":2.3202123455986667E-2},51080.030269999974,{"$f":"+IFERROR(H147/F147,0)","v":0.56472919075021555},{"$f":"+FIXED(E147,4)","v":"0,0275"},{"$f":"+FIXED(I147,4)","v":"0,5647"},{"$f":"+FIXED(H147,2)","v":"51 080,03"},{"$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$18)","v":"La cuenta Alquileres y derechos sobre bienes, representa el 2,75 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢51 080,03 que corresponde a un(a) Aumento del 56,47 % de recursos disponibles:"}]
["5.1.2.02.","Servicios básicos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A148,BCPAC!$G$10:$G$8000)/1000","v":140458.14818000002},2.7281045905425842E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A148,BCPAN!$G$10:$G$8000)/1000","v":113221.57417000001},2.9043303489099195E-2,27236.574010000011,0.24055993046965432]
["5.1.2.03.","Servicios comerciales y financieros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A149,BCPAC!$G$10:$G$8000)/1000","v":31118.865690000002},6.0441862178456009E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A149,BCPAN!$G$10:$G$8000)/1000","v":12832.377400000001},3.2917280478300358E-3,18286.488290000001,1.4250273133332254]
["5.1.2.04.","Servicios de gestión y apoyo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A150,BCPAC!$G$10:$G$8000)/1000","v":109552.89026},2.127834851150847E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A150,BCPAN!$G$10:$G$8000)/1000","v":65975.962369999994},1.6923982131004652E-2,43576.927890000006,0.66049704050720937]
["5.1.2.05.","Gastos de viaje y transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A151,BCPAC!$G$10:$G$8000)/1000","v":6411.0885099999996},1.2452193212808035E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A151,BCPAN!$G$10:$G$8000)/1000","v":12900.26361},3.3091420417106924E-3,-6489.1751000000004,-0.50302655016830311]
["5.1.2.06.","Seguros, reaseguros y otras obligaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A152,BCPAC!$G$10:$G$8000)/1000","v":45504.42785},8.8382795954642483E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A152,BCPAN!$G$10:$G$8000)/1000","v":42084.983749999999},1.0795530483879491E-2,3419.4441000000006,8.1250930743201263E-2]
["5.1.2.07.","Capacitación y protocolo",null,{"$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$8000)/1000","v":1040},2.6677809286868671E-4,-1040,-1]
["5.1.2.08.","Mantenimiento y reparaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A154,BCPAC!$G$10:$G$8000)/1000","v":2600372.50832},0.50506775640935442,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A154,BCPAN!$G$10:$G$8000)/1000","v":1786357.8803299998},0.45823187355325679,814014.62799000018,0.45568395725923888]
["5.1.2.99.","Otros servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A155,BCPAC!$G$10:$G$8000)/1000","v":150},2.9134350259051491E-5,{"$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":404506.70047000004},{"$f":"+IFERROR(D156/$D$233,0)","v":7.8566932624174732E-2},{"$f":"SUM(F157:F161)","v":401239.93218999996},{"$f":"+IFERROR(F156/$F$233,0)","v":0.10292502297347055},3266.7682800000766,{"$f":"+IFERROR(H156/F156,0)","v":8.1416828633426169E-3},{"$f":"+FIXED(E156,4)","v":"0,0786"},{"$f":"+FIXED(I156,4)","v":"0,0081"},{"$f":"+FIXED(H156,2)","v":"3 266,77"},{"$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$18)","v":"La cuenta Materiales y suministros consumidos, representa el 7,86 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢3 266,77 que corresponde a un(a) Aumento del 0,81 % de recursos disponibles:"}]
["5.1.3.01.","Productos químicos y conexos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A157,BCPAC!$G$10:$G$8000)/1000","v":111262.9751},{"$f":"+IFERROR(D157/$D$233,0)","v":2.1610496582850164E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A157,BCPAN!$G$10:$G$8000)/1000","v":151962.61643999998},{"$f":"+IFERROR(F157/$F$233,0)","v":3.8981054808845131E-2},-40699.641339999987,{"$f":"+IFERROR(H157/F157,0)","v":-0.26782666877856498}]
["5.1.3.02.","Alimentos y productos agropecuarios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A158,BCPAC!$G$10:$G$8000)/1000","v":1950},{"$f":"+IFERROR(D158/$D$233,0)","v":3.7874655336766935E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A158,BCPAN!$G$10:$G$8000)/1000","v":1284},3.2936833773403244E-4,666,0.51869158878504673]
["5.1.3.03.","Materiales y productos de uso en la construcción y mantenimiento",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A159,BCPAC!$G$10:$G$8000)/1000","v":147288.68212000001},2.8607733693854498E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A159,BCPAN!$G$10:$G$8000)/1000","v":103634.86748999999},2.6584146445847365E-2,43653.814630000023,0.42122709940466996]
["5.1.3.04.","Herramientas, repuestos y accesorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A160,BCPAC!$G$10:$G$8000)/1000","v":120693.26922},2.3442133195769856E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A160,BCPAN!$G$10:$G$8000)/1000","v":119202.80344},3.0577592852234742E-2,1490.4657799999986,1.2503613480451535E-2]
["5.1.3.99.","Útiles, materiales y suministros diversos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A161,BCPAC!$G$10:$G$8000)/1000","v":23311.77403},4.5278225983325354E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A161,BCPAN!$G$10:$G$8000)/1000","v":25155.644820000001},6.4528605288092867E-3,-1843.8707900000009,-7.3298490386302123E-2]
["5.1.4.","Consumo de bienes distintos de inventarios","62",{"$f":"SUM(D163:D164)","v":323448.53644},{"$f":"+IFERROR(D162/$D$233,0)","v":6.2823086342803591E-2},{"$f":"SUM(F163:F164)","v":155415.22247000001},{"$f":"+IFERROR(F162/$F$233,0)","v":3.9866708320489684E-2},168033.31396999999,{"$f":"+IFERROR(H162/F162,0)","v":1.0811895469405235},{"$f":"+FIXED(E162,4)","v":"0,0628"},{"$f":"+FIXED(I162,4)","v":"1,0812"},{"$f":"+FIXED(H162,2)","v":"168 033,31"},{"$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$18)","v":"La cuenta Consumo de bienes distintos de inventarios, representa el 6,28 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢168 033,31 que corresponde a un(a) Aumento del 108,12 % de recursos disponibles:"}]
["5.1.4.01.","Consumo de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A163,BCPAC!$G$10:$G$8000)/1000","v":323448.53644},6.2823086342803591E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A163,BCPAN!$G$10:$G$8000)/1000","v":155415.22247000001},{"$f":"+IFERROR(F163/$F$233,0)","v":3.9866708320489684E-2},168033.31396999999,{"$f":"+IFERROR(H163/F163,0)","v":1.0811895469405235}]
["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$233,0)","v":3.0120592687990781E-5},{"$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$8000)/1000","v":155.07773},3.0120592687990781E-5,{"$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$233,0)","v":3.5252563813452306E-5},{"$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$8000)/1000","v":181.5},3.5252563813452306E-5,{"$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":106997.67368000001},{"$f":"+IFERROR(D181/$D$233,0)","v":2.0782051345978766E-2},{"$f":"SUM(F182:F185)","v":86737.905559999999},{"$f":"+IFERROR(F181/$F$233,0)","v":2.2249781754539479E-2},{"$f":"+D181-F181","v":20259.768120000008},{"$f":"+IFERROR(H181/F181,0)","v":0.23357455992507836},{"$f":"+FIXED(E181,4)","v":"0,0208"},{"$f":"+FIXED(I181,4)","v":"0,2336"},{"$f":"+FIXED(H181,2)","v":"20 259,77"},{"$f":"IF(H181 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(Texto!$B$4,AnalisisER!B181,Texto!$B$6,(AnalisisER!J181*100),Texto!$B$8,N181,Texto!$B$12,AnalisisER!L181,Texto!$B$14,AnalisisER!M181,Texto!$B$16,(AnalisisER!K181*100),Texto!$B$18)","v":"La cuenta Intereses sobre endeudamiento público, representa el 2,08 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢20 259,77 que corresponde a un(a) Aumento del 23,36 % de recursos disponibles:"}]
["5.2.1.01.","Intereses sobre títulos y valores de la deuda pública",null,{"$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$8000)/1000","v":106997.67368000001},2.0782051345978766E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A183,BCPAN!$G$10:$G$8000)/1000","v":86737.905559999999},2.2249781754539479E-2,20259.768120000008,0.23357455992507836]
["5.2.1.03.","Intereses sobre deudas asumidas",null,{"$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":91162.170939999996},{"$f":"+IFERROR(D210/$D$233,0)","v":1.7706337456943236E-2},{"$f":"SUM(F211:F213)","v":125526.13579},{"$f":"+IFERROR(F210/$F$233,0)","v":3.2199637606953845E-2},{"$f":"+D210-F210","v":-34363.964850000004},{"$f":"+IFERROR(H210/F210,0)","v":-0.27375944167905786},{"$f":"+FIXED(E210,4)","v":"0,0177"},{"$f":"+FIXED(I210,4)","v":"-0,2738"},{"$f":"+FIXED(H210,2)","v":"-34 363,96"},{"$f":"IF(H210 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$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$18)","v":"La cuenta Transferencias corrientes, representa el 1,77 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢-34 363,96 que corresponde a un(a) Disminución del -27,38 % de recursos disponibles:"}]
["5.4.1.01.","Transferencias corrientes al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A211,BCPAC!$G$10:$G$8000)/1000","v":10369.80651},{"$f":"+IFERROR(D211/$D$233,0)","v":2.0141171665395488E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A211,BCPAN!$G$10:$G$8000)/1000","v":69636.781419999999},{"$f":"+IFERROR(F211/$F$233,0)","v":1.7863045904558846E-2},-59266.974909999997,{"$f":"+IFERROR(H211/F211,0)","v":-0.85108722289365102}]
["5.4.1.02.","Transferencias corrientes al sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A212,BCPAC!$G$10:$G$8000)/1000","v":80792.364430000001},1.5692220290403687E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A212,BCPAN!$G$10:$G$8000)/1000","v":55889.354370000001},1.4336591702395002E-2,24903.010060000001,0.44557698582697014,{"$f":"+FIXED(E212,4)","v":"0,0157"},{"$f":"+FIXED(I212,4)","v":"0,4456"},{"$f":"+FIXED(H212,2)","v":"24 903,01"},{"$f":"IF(H212 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$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$18)","v":"La cuenta Transferencias corrientes al sector público interno, representa el 1,57 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢24 903,01 que corresponde a un(a) Aumento del 44,56 % de recursos disponibles:"}]
["5.4.1.03.","Transferencias corrientes al sector externo",null,{"$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$233,0)","v":1.8871175212685268E-3},{"$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":"0,0019"},{"$f":"+FIXED(I219,4)","v":"0,0000"},{"$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$18)","v":"La cuenta Resultados negativos por tenencia y por exposición a la inflación, representa el 0,19 % del total de Gastos, que comparado al periodo anterior genera una variación absoluta de ¢9 715,94 que corresponde a un(a) Aumento del 0 % de recursos disponibles:"}]
["5.9.1.01.","Diferencias de cambio negativas por activos",null,{"$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$8000)/1000","v":9715.9410000000007},1.8871175212685268E-3,{"$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":8.0000000000000007E-5},{"$f":"+IFERROR(D229/$D$233,0)","v":1.5538320138160797E-11},{"$f":"SUM(F230:F232)","v":324.86856},{"$f":"+IFERROR(F229/$F$233,0)","v":8.3334437374804355E-5},-324.86847999999998,{"$f":"+IFERROR(H229/F229,0)","v":-0.99999975374656125},{"$f":"+FIXED(E229,4)","v":"0,0000"},{"$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$8000)/1000","v":8.0000000000000007E-5},{"$f":"+IFERROR(D232/$D$233,0)","v":1.5538320138160797E-11},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A232,BCPAN!$G$10:$G$8000)/1000","v":324.86856},{"$f":"+IFERROR(F232/$F$233,0)","v":8.3334437374804355E-5},-324.86847999999998,-0.99999975374656125]
[null,"TOTAL DE GASTOS",null,{"$f":"+D229+D226+D219+D214+D210+D199+D196+D193+D186+D181+D175+D172+D168+D165+D162+D156+D146+D137","v":5148561.7034962997},{"$f":"+IFERROR(D233/$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":3898371.0724399993},{"$f":"+IFERROR(F233/$F$233,0)","v":1},1250190.6310563004,{"$f":"+IFERROR(H233/F233,0)","v":0.32069564641874976}]
[null,"AHORRO y/o DESAHORRO DEL PERIODO",null,{"$f":"+D133-D233","v":544840.98376370035},null,{"$f":"+F133-F233","v":1132297.7743100012},null,-587456.79054630082,{"$f":"+IFERROR(H234/F234,0)","v":-0.51881828603282809}]

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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 octubre 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",{"$f":"+Datos!D5","v":"2023-10-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2022-10-31"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE OPERACIÓN"]
["Cobros",null,77,{"$f":"SUM(D10:D17)","v":4404585.1220000004},null,{"$f":"SUM(F10:F17)","v":3707303.1005899995},null,{"$f":"+D9-F9","v":697282.02141000098},{"$f":"+IFERROR(H9/F9,0)","v":0.18808335938300591},null,{"$f":"+FIXED(I9,4)","v":"0,1881"},{"$f":"+FIXED(H9,2)","v":"697 282,02"},{"$f":"IF(H9 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$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 ¢697 282,02 que corresponde a un(a) Aumento del 18,81% de recursos disponibles."}]
[null,"Cobros por impuestos",null,1046961.65816,{"$f":"+IFERROR(D10/$D$9,0)","v":0.23769813255070063},773205.45741999988,{"$f":"+IFERROR(F10/$F$9,0)","v":0.20856278443943468},273756.20074000012,0.35405363233397052]
[null,"Cobros por contribuciones sociales",null,0,0,0,{"$f":"+IFERROR(F11/$F$9,0)","v":0},0,0]
[null,"Cobros por multas, sanciones, remates y confiscaciones de origen no tributario",null,0,0,0,0,0,0]
[null,"Cobros por ventas de inventarios, servicios y derechos administrativos",null,342446.90049000003,7.7747822100099256E-2,302097.01553999999,8.1487002099160086E-2,40349.884950000036,0.13356598335761247]
[null,"Cobros por ingresos de la propiedad",null,59197.509859999998,1.34399740770863E-2,63567.261849999995,1.7146497096469822E-2,-4369.751989999997,-6.8742177385449188E-2]
[null,"Cobros por transferencias ",null,2865018.2799300002,0.65046268844250976,2550981.9482399998,0.68809640836596908,314036.33169000037,0.12310409797555158]
[null,"Cobros por concesiones",null,0,0,0,0,0,0]
[null,"Otros cobros por actividades de operación",null,90960.773559999987,2.0651382829603986E-2,17451.417539999995,{"$f":"+IFERROR(F17/$F$9,0)","v":4.7073079989663341E-3},73509.356019999992,4.2122283677822088]
["Pagos",null,78,{"$f":"SUM(D19:D23)","v":4839738.0871170955},null,{"$f":"SUM(F19:F23)","v":3584824.2769100047},null,{"$f":"+D18-F18","v":1254913.8102070908},0.3500628519757692,null,{"$f":"+FIXED(I18,4)","v":"0,3501"},{"$f":"+FIXED(H18,2)","v":"1 254 913,81"},{"$f":"IF(H18 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$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 ¢1 254 913,81 que corresponde a un(a) Aumento del 35,01% de recursos disponibles."}]
[null,"Pagos por beneficios al personal",null,961021.00875659997,{"$f":"+IFERROR(D19/$D$18,0)","v":0.19856880505884048},838548.4839799999,{"$f":"+IFERROR(F19/$F$18,0)","v":0.23391620319610196},122472.52477660007,0.1460530036323113]
[null,"Pagos por servicios y adquisiciones de inventarios (incluye anticipos)",null,3530324.6911299997,{"$f":"+IFERROR(D20/$D$18,0)","v":0.72944540129710222},2479305.9099599994,{"$f":"+IFERROR(F20/$F$18,0)","v":0.6916115598550554},1051018.7811700003,0.42391653928133349]
[null,"Pagos por prestaciones de la seguridad social",null,19615.709160500002,4.0530517989630643E-3,70660.927380000008,1.9711127219018753E-2,-51045.218219500006,-0.72239666407135117]
[null,"Pagos por otras transferencias ",null,112063.70527999999,2.3154911125935203E-2,183391.4063,5.1157711545648507E-2,-71327.701020000008,-0.38893698706535307]
[null,"Otros pagos por actividades de operación",null,216712.97278999494,4.4777830719158841E-2,12917.549290005645,{"$f":"+IFERROR(F23/$F$18,0)","v":3.6033981841754677E-3},203795.42349998929,15.776632155579739]
["Flujos netos de efectivo por actividades de operación",null,null,{"$f":"+D9-D18","v":-435152.96511709504},null,{"$f":"+F9-F18","v":122478.82367999479},null,-557631.78879708983,-4.5528832825340988]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN"]
["Cobros",null,79,{"$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":109416.96584999999},null,{"$f":"SUM(F34:F38)","v":50443.091929996815},null,58973.873920003178,1.1691169526611311,null,{"$f":"+FIXED(I33,4)","v":"1,1691"},{"$f":"+FIXED(H33,2)","v":"58 973,87"},{"$f":"IF(H33 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢\",L33,\" que corresponde a un(a) \",M33,\" del \",K33*100,\"% de recursos disponibles.\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢58 973,87 que corresponde a un(a) Aumento del 116,91% de recursos disponibles."}]
[null,"Pagos por adquisición de bienes distintos de inventarios",null,109416.96584999999,{"$f":"+IFERROR(D34/$D$33,0)","v":1},50443.091929996815,{"$f":"+IFERROR(F34/F33,0)","v":1},58973.873920003178,1.1691169526611311]
[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":-109416.96584999999},null,{"$f":"+F27-F33","v":-50443.091929996815},null,-58973.873920003178,1.1691169526611311]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN"]
["Cobros",null,81,{"$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$42,0)","v":0},0,{"$f":"+IFERROR(F44/$F$42,0)","v":0},0,0]
[null,"Otros cobros por actividades de financiación",null,0,0,738902.36120000004,{"$f":"+IFERROR(F45/$F$42,0)","v":1},-738902.36120000004,-1]
["Pagos",null,82,{"$f":"SUM(D47:D49)","v":430374.69381999999},null,{"$f":"SUM(F47:F49)","v":188842.44214},null,241532.25167999999,1.279014658690645,null,{"$f":"+FIXED(I46,4)","v":"1,2790"},{"$f":"+FIXED(H46,2)","v":"241 532,25"},{"$f":"IF(H46 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢\",L46,\" que corresponde a un(a) \",M46,\" del \",K46*100,\"% de recursos disponibles.\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢241 532,25 que corresponde a un(a) Aumento del 127,9% de recursos disponibles."}]
[null,"Pagos por disminuciones del patrimonio que no afectan resultados",null,0,{"$f":"+IFERROR(D47/$D$46,0)","v":0},0,{"$f":"+IFERROR(F47/$F$46,0)","v":0},0,0]
[null,"Pagos por amortizaciones de endeudamiento público",null,323377.02013999998,{"$f":"+IFERROR(D48/$D$46,0)","v":0.75138483926578004},132402.04700000002,{"$f":"+IFERROR(F48/$F$46,0)","v":0.70112441620429056},190974.97313999996,1.4423868623420899]
[null,"Otros pagos por actividades de financiación",null,106997.67368000001,0.24861516073421999,56440.395139999993,0.2988755837957095,50557.278540000014,0.89576407845113504]
["Flujos netos de efectivo por actividades de financiación",null,null,{"$f":"+D42-D46","v":-430374.69381999999},null,{"$f":"+F42-F46","v":550059.91905999999},null,{"$f":"+D50-F50","v":-980434.61287999991},-1.7824142041751911]
[]
["Incremento/Disminución neta de efectivo y equivalentes de efectivo por flujos de actividades",null,null,{"$f":"+D24+D39+D50","v":-974944.624787095},null,{"$f":"+F24+F39+F50","v":622095.65080999793},null,{"$f":"+D52-F52","v":-1597040.2755970929},{"$f":"+IFERROR(H52/F52,0)","v":-2.5671940858574902}]
[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,{"$f":"+D52+D54+D55","v":1730822.7645129054},null,{"$f":"+F52+F54+F55","v":2206816.6984599978},null,{"$f":"+D56-F56","v":-475993.93394709239},{"$f":"+IFERROR(H56/F56,0)","v":-0.21569255583359478},null,{"$f":"+FIXED(I56,4)","v":"-0,2157"},{"$f":"+FIXED(H56,2)","v":"-475 993,93"},{"$f":"IF(H56 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},{"$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 ¢-475 993,93 que corresponde a un(a) Disminución del -21,57% 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,{"$f":"+BCPAC!G12/1000","v":1730822.7688929001}]
[null,"No debe haber diferencia con Efectivo y equivalentes de efectivo al final del ejercicio",null,{"$f":"+D56-D61","v":-4.3799947015941143E-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 octubre del 2023"}]
["- En miles de colones -"]
[]
["Cuenta ","Concepto",{"$f":"+Datos!D5","v":"2023-10-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2022-10-31"},"%","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$8000)/1000","v":-182507.60431000002},-1.1135937713823178E-3,{"$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$8000)/1000)","v":1259992.0903399885},7.6689258113992942E-3,-1442499.6946499886,-1.1448482142937526]
["3.1.5.02.","Resultado del ejercicio",{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":544840.98376370047},3.3244177863542704E-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$8000)/1000))+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":1132297.7743000002},6.8917159830552107E-3,-587456.7905362997,-0.51881828602857794]
["3.2.1.01.","Intereses minoritarios - Participaciones en el patrimonio de entidades del sector gobierno general",{"$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":362333.37945370044},{"$f":"+IFERROR(C27/$C$28,0)","v":2.2108240149719526E-3},{"$f":"SUM(E9:E26)","v":2392289.8646399886},{"$f":"+IFERROR(E27/$E$28,0)","v":1.4560641794454505E-2},-2029956.4851862881]
[84,"Saldos del período",{"$f":"+C7+C27","v":163890647.5594337},{"$f":"+IFERROR(C28/$C$28,0)","v":1},{"$f":"+E7+E27","v":164298380.41556001},{"$f":"+IFERROR(E28/$E$28,0)","v":1},-407732.85612630844,{"$f":"+IFERROR(G28/E28,0)","v":-2.4816608361873651E-3},null,{"$f":"+FIXED(H28,4)","v":"-0,0025"},{"$f":"+FIXED(G28,2)","v":"-407 732,86"},{"$f":"IF(G28 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},{"$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 ¢-407 732,86 que corresponde a un(a) Disminución del -0,25% de recursos disponibles."}]
[null,"   (*) De uso exclusivo en Estados Contables consolidados"]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[3.1,"1.","ACTIVO",166232730219.92999,12442741694.65,12158225451.067101,166517246463.51291]
[3.1,"1.1.","Activo Corriente",3349699857.52,12332228233.030001,11742719640.5271,3939208450.0229001]
[3.1,"1.1.1.","Efectivo  equivalentes de efectivo",2705767389.21,6001486037.9700003,6976430658.2870998,1730822768.8929]
[3.1,"1.1.1.01.","Efectivo",2705767389.21,5326484245.4300003,6921430658.2870998,1110820976.3529]
[3.1,"1.1.1.01.02.","Depósitos bancarios",2704317389.21,5322734245.4300003,6919480658.2870998,1107570976.3529]
[3.1,"1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",2704317389.21,5322734245.4300003,6919480658.2870998,1107570976.3529]
[3.1,"1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",600136255.94000006,1704612214.55,2179520731.5100002,125227738.98]
[3.1,"1.1.1.01.02.02.2.21101","Banco Costa Rica",478691142.26999998,236168731.47999999,712648389.10000002,2211484.65]
[3.1,"1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",121445113.67,1468443483.0699999,1466872342.4100001,123016254.33]
[3.1,"1.1.1.01.02.02.3.","Caja Única",2104181133.27,3618122030.8800001,4739959926.7770996,982343237.37290001]
[3.1,"1.1.1.01.02.02.3.11206","Ministerio de Hacienda",2104181133.27,3618122030.8800001,4739959926.7770996,982343237.37290001]
[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",0,675001792.53999996,55000000,620001792.53999996]
[3.1,"1.1.1.02.99.","Otros equivalentes de efectivo",0,675001792.53999996,55000000,620001792.53999996]
[3.1,"1.1.1.02.99.02.","Otros equivalentes de efectivo en el sector público interno",0,675001792.53999996,55000000,620001792.53999996]
[3.1,"1.1.1.02.99.02.0.","Otros equivalentes de efectivo en el sector público interno",0,675001792.53999996,55000000,620001792.53999996]
[3.1,"1.1.1.02.99.02.0.21101","Banco Costa Rica",0,310011888.13,0,310011888.13]
[3.1,"1.1.1.02.99.02.0.21103","Banco Nacional de Costa Rica",0,364989904.41000003,55000000,309989904.41000003]
[3.1,"1.1.3.","Cuentas a cobrar a c/p",616617332.25,6091239465.2200003,4709698811.1999998,1998157986.27]
[3.1,"1.1.3.01.","Impuestos a cobrar a c/p",619441745.75999999,1404350720.7,1399558087.1400001,624234379.32000005]
[3.1,"1.1.3.01.02.","Impuestos sobre la propiedad a cobrar c/p",583097545.57000005,1097625125.05,1130211369.25,550511301.37]
[3.1,"1.1.3.01.02.01.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,1097625125.05,1130211369.25,550511301.37]
[3.1,"1.1.3.01.02.01.0.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,1097625125.05,1130211369.25,550511301.37]
[3.1,"1.1.3.01.02.01.0.99999","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,1097625125.05,1130211369.25,550511301.37]
[3.1,"1.1.3.01.03.","Impuestos sobre bienes y servicios a cobrar c/p",36344200.189999998,306725595.64999998,269346717.88999999,73723077.950000003]
[3.1,"1.1.3.01.03.99.","Otros Impuestos sobre bienes y servicios a cobrar c/p",36344200.189999998,306725595.64999998,269346717.88999999,73723077.950000003]
[3.1,"1.1.3.01.03.99.1.","Licencias profesionales, comerciales y otros permisos a cobrar c/p",34052862.939999998,294079923.39999998,259183158.83000001,68949627.510000005]
[3.1,"1.1.3.01.03.99.1.99999","Licencias profesionales, comerciales y otros permisos a cobrar c/p",34052862.939999998,294079923.39999998,259183158.83000001,68949627.510000005]
[3.1,"1.1.3.01.03.99.9.","Otros impuestos varios sobre bienes y servicios a cobrar c/p",2291337.25,12645672.25,10163559.060000001,4773450.4400000004]
[3.1,"1.1.3.01.03.99.9.99999","Otros impuestos varios sobre bienes y servicios a cobrar c/p",2291337.25,12645672.25,10163559.060000001,4773450.4400000004]
[3.1,"1.1.3.04.","Servicios y derechos a cobrar a corto plazo",171480251.50999999,516371233.08999997,434536558.43000001,253314926.16999999]
[3.1,"1.1.3.04.01.","Servicios a cobrar c/p",170633251.50999999,515469233.08999997,433217703.43000001,252884781.16999999]
[3.1,"1.1.3.04.01.04.","Servicios comunitarios a cobrar c/p",170633251.50999999,515469233.08999997,433217703.43000001,252884781.16999999]
[3.1,"1.1.3.04.01.04.0.","Servicios comunitarios a cobrar c/p",170633251.50999999,515469233.08999997,433217703.43000001,252884781.16999999]
[3.1,"1.1.3.04.01.04.0.99999","Servicios comunitarios a cobrar c/p",170633251.50999999,515469233.08999997,433217703.43000001,252884781.16999999]
[3.1,"1.1.3.04.02.","Derechos administrativos a cobrar c/p",847000,902000,1318855,430145]
[3.1,"1.1.3.04.02.01.","Derechos administrativos a los servicios de transporte a cobrar c/p",340000,580000,920000,0]
[3.1,"1.1.3.04.02.01.0.","Derechos administrativos a los servicios de transporte a cobrar c/p",340000,580000,920000,0]
[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",340000,580000,920000,0]
[3.1,"1.1.3.04.02.99.","Otros derechos administrativos a cobrar c/p",507000,322000,398855,430145]
[3.1,"1.1.3.04.02.99.0.","Otros derechos administrativos a cobrar c/p",507000,322000,398855,430145]
[3.1,"1.1.3.04.02.99.0.99999","Otros derechos administrativos a cobrar c/p Derecho cementerio",507000,322000,398855,430145]
[3.1,"1.1.3.06.","Transferencias a cobrar a c/p",0,4157821708.7800002,2865018279.9299998,1292803428.8499999]
[3.1,"1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",0,4157821708.7800002,2865018279.9299998,1292803428.8499999]
[3.1,"1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",0,4139431351,2849746295.9699998,1289685055.03]
[3.1,"1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",0,4139431351,2849746295.9699998,1289685055.03]
[3.1,"1.1.3.06.02.01.0.11206","Ministerio de Hacienda",0,4139431351,2849746295.9699998,1289685055.03]
[3.1,"1.1.3.06.02.02.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,6428232,6428232,0]
[3.1,"1.1.3.06.02.02.0.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,6428232,6428232,0]
[3.1,"1.1.3.06.02.02.0.12583","Transfrencias de Organos desconcentrados a cobrar.Consejo Nacional de la Política Pública de la Persona Joven (CPJ)",0,6428232,6428232,0]
[3.1,"1.1.3.06.02.03.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11962125.779999999,8843751.9600000009,3118373.82]
[3.1,"1.1.3.06.02.03.0.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11962125.779999999,8843751.9600000009,3118373.82]
[3.1,"1.1.3.06.02.03.0.14226","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p (Aporte IFAM Licores Nacionales y Ext)",0,11962125.779999999,8843751.9600000009,3118373.82]
[3.1,"1.1.3.98.","Otras cuentas a cobrar a corto plazo",1073232.3500000001,12695802.65,10585885.699999999,3183149.3]
[3.1,"1.1.3.98.01.","Multas, sanciones, remates y confiscaciones de origen no tributario a cobrar c/p",1073232.3500000001,12195802.65,10585885.699999999,2683149.2999999998]
[3.1,"1.1.3.98.01.01.","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,12195802.65,10585885.699999999,2683149.2999999998]
[3.1,"1.1.3.98.01.01.0.","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,12195802.65,10585885.699999999,2683149.2999999998]
[3.1,"1.1.3.98.01.01.0.99999","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,12195802.65,10585885.699999999,2683149.2999999998]
[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",4559673.55,198775618.84,11085743.189999999,192249549.19999999]
[3.1,"1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",4559673.55,198775618.84,11085743.189999999,192249549.19999999]
[3.1,"1.1.4.01.01.","Productos químicos y conexos",1195234.05,21756818.710000001,1790744.06,21161308.699999999]
[3.1,"1.1.4.01.01.01.","Combustibles y lubricantes",0,19357055.73,952665.41,18404390.32]
[3.1,"1.1.4.01.01.01.0.","Combustibles y lubricantes",0,19357055.73,952665.41,18404390.32]
[3.1,"1.1.4.01.01.01.0.99999","Combustibles y lubricantes",0,19357055.73,952665.41,18404390.32]
[3.1,"1.1.4.01.01.04.","Tintas, pinturas y diluyentes",1195234.05,1911671.98,464084.65,2642821.38]
[3.1,"1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",1195234.05,1911671.98,464084.65,2642821.38]
[3.1,"1.1.4.01.01.04.0.99999","Tintas, pinturas y diluyentes",1195234.05,1911671.98,464084.65,2642821.38]
[3.1,"1.1.4.01.01.99.","Otros productos químicos y conexos",0,488091,373994,114097]
[3.1,"1.1.4.01.01.99.0.","Otros productos químicos y conexos",0,488091,373994,114097]
[3.1,"1.1.4.01.01.99.0.99999","Otros productos químicos y conexos",0,488091,373994,114097]
[3.1,"1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",0,34113229.490000002,3273590.54,30839638.949999999]
[3.1,"1.1.4.01.03.01.","Materiales y productos metálicos",0,26486657.620000001,1000432.53,25486225.09]
[3.1,"1.1.4.01.03.01.0.","Materiales y productos metálicos",0,26486657.620000001,1000432.53,25486225.09]
[3.1,"1.1.4.01.03.01.0.99999","Materiales y productos metálicos",0,26486657.620000001,1000432.53,25486225.09]
[3.1,"1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",0,5399275.8099999996,1686335,3712940.81]
[3.1,"1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",0,5399275.8099999996,1686335,3712940.81]
[3.1,"1.1.4.01.03.02.0.99999","Materiales y productos minerales y asfálticos",0,5399275.8099999996,1686335,3712940.81]
[3.1,"1.1.4.01.03.03.","Madera y sus derivados",0,1836820,480240,1356580]
[3.1,"1.1.4.01.03.03.0.","Madera y sus derivados",0,1836820,480240,1356580]
[3.1,"1.1.4.01.03.03.0.99999","Madera y sus derivados",0,1836820,480240,1356580]
[3.1,"1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,69760,135171.56]
[3.1,"1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,69760,135171.56]
[3.1,"1.1.4.01.03.04.0.99999","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,69760,135171.56]
[3.1,"1.1.4.01.03.06.","Materiales y productos de plástico",0,185544.5,36823.01,148721.49]
[3.1,"1.1.4.01.03.06.0.","Materiales y productos de plástico",0,185544.5,36823.01,148721.49]
[3.1,"1.1.4.01.03.06.0.99999","Materiales y productos de plástico",0,185544.5,36823.01,148721.49]
[3.1,"1.1.4.01.04.","Herramientas, repuestos y accesorios",0,134222006.12,3067419.32,131154586.8]
[3.1,"1.1.4.01.04.01.","Herramientas e instrumentos",0,1296662.5,55784.959999999999,1240877.54]
[3.1,"1.1.4.01.04.01.0.","Herramientas e instrumentos",0,1296662.5,55784.959999999999,1240877.54]
[3.1,"1.1.4.01.04.01.0.99999","Herramientas e instrumentos",0,1296662.5,55784.959999999999,1240877.54]
[3.1,"1.1.4.01.04.02.","Repuestos y accesorios Nuevos",0,132925343.62,3011634.36,129913709.26000001]
[3.1,"1.1.4.01.04.02.0.","Repuestos y accesorios Nuevos",0,132925343.62,3011634.36,129913709.26000001]
[3.1,"1.1.4.01.04.02.0.99999","Repuestos y accesorios Nuevos",0,132925343.62,3011634.36,129913709.26000001]
[3.1,"1.1.4.01.99.","Útiles, materiales y suministros diversos",3364439.5,8683564.5199999996,2953989.27,9094014.75]
[3.1,"1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",788819.78,823785.42,496562.32,1116042.8799999999]
[3.1,"1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",788819.78,823785.42,496562.32,1116042.8799999999]
[3.1,"1.1.4.01.99.01.0.99999","Útiles y materiales de oficina y cómputo",788819.78,823785.42,496562.32,1116042.8799999999]
[3.1,"1.1.4.01.99.03.","Productos de papel, cartón e impresos",2511724.7200000002,1416089.46,1158086.54,2769727.64]
[3.1,"1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",2511724.7200000002,1416089.46,1158086.54,2769727.64]
[3.1,"1.1.4.01.99.03.0.99999","Productos de papel, cartón e impresos",2511724.7200000002,1416089.46,1158086.54,2769727.64]
[3.1,"1.1.4.01.99.04.","Textiles y vestuario",0,764454.3,432057.95,332396.34999999998]
[3.1,"1.1.4.01.99.04.0.","Textiles y vestuario",0,764454.3,432057.95,332396.34999999998]
[3.1,"1.1.4.01.99.04.0.99999","Textiles y vestuario",0,764454.3,432057.95,332396.34999999998]
[3.1,"1.1.4.01.99.05.","Útiles y materiales de limpieza",0,2326998.25,409378.58,1917619.67]
[3.1,"1.1.4.01.99.05.0.","Útiles y materiales de limpieza",0,2326998.25,409378.58,1917619.67]
[3.1,"1.1.4.01.99.05.0.99999","Útiles y materiales de limpieza",0,2326998.25,409378.58,1917619.67]
[3.1,"1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",0,2842535.09,407676.88,2434858.21]
[3.1,"1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",0,2842535.09,407676.88,2434858.21]
[3.1,"1.1.4.01.99.06.0.99999","Útiles y materiales de resguardo y seguridad",0,2842535.09,407676.88,2434858.21]
[3.1,"1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",63895,509702,50227,523370]
[3.1,"1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",63895,509702,50227,523370]
[3.1,"1.1.4.01.99.99.0.99999","Otros útiles, materiales y suministros diversos",63895,509702,50227,523370]
[3.1,"1.1.9.","Otros activos a corto plazo",22755462.510000002,40727111,45504427.850000001,17978145.66]
[3.1,"1.1.9.01.","Gastos a devengar a corto plazo",22755462.510000002,40727111,45504427.850000001,17978145.66]
[3.1,"1.1.9.01.01.","Servicios a devengar c/p",22755462.510000002,40727111,45504427.850000001,17978145.66]
[3.1,"1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",22755462.510000002,40727111,45504427.850000001,17978145.66]
[3.1,"1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",22755462.510000002,40727111,45504427.850000001,17978145.66]
[3.1,"1.1.9.01.01.01.0.99999","Primas y gastos de seguros a devengar c/p",22755462.510000002,40727111,45504427.850000001,17978145.66]
[3.1,"1.2.","Activo No Corriente",162883030362.41,110513461.62,415505810.54000002,162578038013.48999]
[3.1,"1.2.5.","Bienes no concesionados",162883030362.41,110513461.62,415505810.54000002,162578038013.48999]
[3.1,"1.2.5.01.","Propiedades, planta y equipos explotados",2087610295.49,27149435.16,388998358.11000001,1725761372.54]
[3.1,"1.2.5.01.02.","Edificios",1191815588.46,0,196033624.11000001,995781964.35000002]
[3.1,"1.2.5.01.02.01.","Edificios de oficinas  atención al públ",421403917.47000003,0,68618398.299999997,352785519.17000002]
[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",-27447359.32,0,68618398.299999997,-96065757.620000005]
[3.1,"1.2.5.01.02.01.3.99999","Edificios oficinas y atención público Depreciación Acumulada",-27447359.32,0,68618398.299999997,-96065757.620000005]
[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",283938685.92000002,0,51175148.710000001,232763537.21000001]
[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 *",-20470059.48,0,51175148.710000001,-71645208.189999998]
[3.1,"1.2.5.01.02.05.3.99999","Locales Depreciaciones acumuladas *",-20470059.48,0,51175148.710000001,-71645208.189999998]
[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",486472985.06999999,0,76240077.099999994,410232907.97000003]
[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 *",-30496030.84,0,76240077.099999994,-106736107.94]
[3.1,"1.2.5.01.02.99.3.99999","Otros edificios Depreciaciones acumuladas *",-30496030.84,0,76240077.099999994,-106736107.94]
[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",772667317.13,4804174.2300000004,165631452.65000001,611840038.71000004]
[3.1,"1.2.5.01.03.01.","Maquinaria para la construcción",743342363.57000005,0,161877006.69,581465356.88]
[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",-1058336598.83,0,161877006.69,-1220213605.52]
[3.1,"1.2.5.01.03.01.3.99999","Maq para la construcción Depreciaciones acumuladas",-1058336598.83,0,161877006.69,-1220213605.52]
[3.1,"1.2.5.01.03.03.","Planta eléctrica",3846036.26,65652.08,353967.9,3557720.44]
[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,{"$f":"D193-F193","v":5189684.8}]
[3.1,"1.2.5.01.03.03.3.","Planta eléctrica Depreciaciones acumuladas *",-1343648.54,65652.08,353967.9,-1631964.36,{"$f":"D194+E194-F194","v":-1631964.3599999999}]
[3.1,"1.2.5.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",-1343648.54,65652.08,353967.9,-1631964.36]
[3.1,"1.2.5.01.03.06.","Equipos hidráulicos",202795.79,127510.46,145144.87,185161.38]
[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 *",-77262.210000000006,127510.46,145144.87,-94896.62]
[3.1,"1.2.5.01.03.06.3.99999","Equipos hidráulicos Depreciaciones acumuladas *",-77262.210000000006,127510.46,145144.87,-94896.62]
[3.1,"1.2.5.01.03.08.","Equipos de medición",1274259.18,0,507156.1,767103.08]
[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 *",-5178139.55,0,507156.1,-5685295.6500000004]
[3.1,"1.2.5.01.03.08.3.99999","Equipos de medición Depreciaciones acumuladas *",-5178139.55,0,507156.1,-5685295.6500000004]
[3.1,"1.2.5.01.03.09.","Bombas",4185504.18,419771.55,905623.72,3699652.01]
[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 *",-1244298.82,419771.55,905623.72,-1730150.99]
[3.1,"1.2.5.01.03.09.3.99999","Bombas Depreciaciones acumuladas *",-1244298.82,419771.55,905623.72,-1730150.99]
[3.1,"1.2.5.01.03.99.","Otra maquinarias y equipos para la producción",19816358.149999999,4191240.14,1842553.37,22165044.920000002]
[3.1,"1.2.5.01.03.99.1.","Otra maquinarias y equipos para la producción Valor Origen",29939008.93,4191240.14,0,34130249.07]
[3.1,"1.2.5.01.03.99.1.99999","Otra maquinarias y equipos para la producción Valor Origen",29939008.93,4191240.14,0,34130249.07]
[3.1,"1.2.5.01.03.99.3.","Otra maquinarias y equipos para la producción Depreciación Acumulada",-10122650.779999999,0,1842553.37,-11965204.15]
[3.1,"1.2.5.01.03.99.3.99999","Otra maquinarias y equipos para la producción Depreciación Acumulada",-10122650.779999999,0,1842553.37,-11965204.15]
[3.1,"1.2.5.01.04.","Equipos de transporte, tracción  elevación",45024017.759999998,730958.25,8672459.9499999993,37082516.060000002]
[3.1,"1.2.5.01.04.01.","Motocicletas",2064742.8,45500,596152,1514090.8]
[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 *",-8806151.1999999993,45500,596152,-9356803.1999999993]
[3.1,"1.2.5.01.04.01.3.99999","Motocicletas Depreciaciones acumuladas *",-8806151.1999999993,45500,596152,-9356803.1999999993]
[3.1,"1.2.5.01.04.02.","Vehículos",42959274.960000001,0,8024898.5999999996,34934376.359999999]
[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 *",-116785194.79000001,0,8024898.5999999996,-124810093.39]
[3.1,"1.2.5.01.04.02.3.99999","Vehículos Depreciaciones acumuladas *",-116785194.79000001,0,8024898.5999999996,-124810093.39]
[3.1,"1.2.5.01.04.99.","Otros equipos de transporte",0,685458.25,51409.35,634048.9]
[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 *",0,0,51409.35,-51409.35]
[3.1,"1.2.5.01.04.99.3.99999","Otros equipos transporte Depreciaciones acumuladas *",0,0,51409.35,-51409.35]
[3.1,"1.2.5.01.05.","Equipos de comunicación",16532530.539999999,5922141,3087991.86,19366679.68]
[3.1,"1.2.5.01.05.01.","Antenas  radares",657852.55000000005,0,33471.9,624380.65]
[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 *",-145472.81,0,33471.9,-178944.71]
[3.1,"1.2.5.01.05.01.3.99999","Antenas y radares Depreciaciones acumuladas *",-145472.81,0,33471.9,-178944.71]
[3.1,"1.2.5.01.05.02.","Equipos de telefonía",928263.45,0,181916.7,746346.75]
[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 *",-2529849.85,0,181916.7,-2711766.55]
[3.1,"1.2.5.01.05.02.3.99999","Equipos de telefonía Depreciaciones acumuladas *",-2529849.85,0,181916.7,-2711766.55]
[3.1,"1.2.5.01.05.04.","Equipos de audio  video",14946414.539999999,0,2034167.61,12912246.93]
[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",-7629685.2300000004,0,2034167.61,-9663852.8399999999]
[3.1,"1.2.5.01.05.04.3.99999","Equipos de audio y video Depreciaciones acumuladas",-7629685.2300000004,0,2034167.61,-9663852.8399999999]
[3.1,"1.2.5.01.05.99.","Otros equipos de comunicación",0,5922141,838435.65,5083705.3499999996]
[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",0,0,221030.65,-221030.65]
[3.1,"1.2.5.01.05.99.3.99999","Otros equipos de comunicaciónDepreciaciones acumuladas",0,0,221030.65,-221030.65]
[3.1,"1.2.5.01.06.","Equipos  mobiliario de oficina",34631846.890000001,400332.56,5110832.6500000004,29921346.800000001]
[3.1,"1.2.5.01.06.01.","Archivadores, bibliotecas  armarios",7398872.25,12588.96,1065237.6299999999,6346223.5800000001]
[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",-10193488.02,12588.96,1065237.6299999999,-11246136.689999999]
[3.1,"1.2.5.01.06.01.3.99999","Archivadores bibliotecas y armarios Deprec Acum",-10193488.02,12588.96,1065237.6299999999,-11246136.689999999]
[3.1,"1.2.5.01.06.02.","Mesas  escritorios",6685288.3499999996,1583.33,900307.89,5786563.79]
[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 *",-5695958.0199999996,1583.33,900307.89,-6594682.5800000001]
[3.1,"1.2.5.01.06.02.3.99999","Mesas y escritorios Depreciaciones acumuladas *",-5695958.0199999996,1583.33,900307.89,-6594682.5800000001]
[3.1,"1.2.5.01.06.03.","Sillas  bancos",5394926.5099999998,48660.27,830326.14,4613260.6399999997]
[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 *",-4119842.65,48660.27,739088.14,-4810270.5199999996]
[3.1,"1.2.5.01.06.03.3.99999","Sillas y bancos Depreciaciones acumuladas *",-4119842.65,48660.27,739088.14,-4810270.5199999996]
[3.1,"1.2.5.01.06.05.","Equipos de ventilación",10223268.539999999,337500,1706139.6,8854628.9399999995]
[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 *",-7684686.46,337500,1256139.6000000001,-8603326.0600000005]
[3.1,"1.2.5.01.06.05.3.99999","Equipos de ventilación Depreciaciones acumuladas *",-7684686.46,337500,1256139.6000000001,-8603326.0600000005]
[3.1,"1.2.5.01.06.99.","Otros equipos  mobiliario",4929491.24,0,608821.39,4320669.8499999996]
[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",-3199665.1,0,608821.39,-3808486.49]
[3.1,"1.2.5.01.06.99.3.99999","Otros equipos y mobiliario Depreciaciones acumuladas",-3199665.1,0,608821.39,-3808486.49]
[3.1,"1.2.5.01.07.","Equipos para computación",22314302.170000002,15291829.119999999,9928914.7200000007,27677216.57]
[3.1,"1.2.5.01.07.01.","Computadoras",13240865.390000001,9530113.3200000003,5942848.1399999997,16828130.57]
[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 *",-40487433.109999999,37733.32,5146838.1399999997,-45596537.93]
[3.1,"1.2.5.01.07.01.3.99999","Computadoras Depreciaciones acumuladas *",-40487433.109999999,37733.32,5146838.1399999997,-45596537.93]
[3.1,"1.2.5.01.07.02.","Impresoras",4585992.41,2225140.7999999998,2002184.43,4808948.78]
[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 *",-11412622.67,0,2002184.43,-13414807.1]
[3.1,"1.2.5.01.07.02.3.99999","Impresoras Depreciaciones acumuladas *",-11412622.67,0,2002184.43,-13414807.1]
[3.1,"1.2.5.01.07.04.","Monitores",1497367.16,1705925,796560.3,2406731.86]
[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 *",-5646320.5800000001,0,796560.3,-6442880.8799999999]
[3.1,"1.2.5.01.07.04.3.99999","Monitores Depreciaciones acumuladas *",-5646320.5800000001,0,796560.3,-6442880.8799999999]
[3.1,"1.2.5.01.07.05.","UPS",234681.11,0,60893.4,173787.71]
[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 *",-1026279.54,0,60893.4,-1087172.94]
[3.1,"1.2.5.01.07.05.3.99999","UPS Depreciaciones acumuladas *",-1026279.54,0,60893.4,-1087172.94]
[3.1,"1.2.5.01.07.99.","Otros equipos de cómputo",2755396.1,1830650,1126428.45,3459617.65]
[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 *",-3979415.74,0,1126428.45,-5105844.1900000004]
[3.1,"1.2.5.01.07.99.3.99999","Otros equipos de cómputo Depreciaciones acumuladas *",-3979415.74,0,1126428.45,-5105844.1900000004]
[3.1,"1.2.5.01.10.","Equipos de seguridad, orden, vigilancia y control público",1712015.39,0,122014.66,1590000.73]
[3.1,"1.2.5.01.10.01.","Equipos de protección contra incendios",1305610.93,0,75035.09,1230575.8400000001]
[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",-45021.07,0,75035.09,-120056.16]
[3.1,"1.2.5.01.10.01.3.99999","Equipos de protección contra incendios Depreciación Acumulada",-45021.07,0,75035.09,-120056.16]
[3.1,"1.2.5.01.10.03.","Armas",32812.5,0,9375.01,23437.49]
[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 *",-192187.5,0,9375.01,-201562.51]
[3.1,"1.2.5.01.10.03.3.99999","Armas Depreciaciones acumuladas *",-192187.5,0,9375.01,-201562.51]
[3.1,"1.2.5.01.10.99.","Otros equipos de seguridad, orden, vigilancia y control público",373591.96,0,37604.559999999998,335987.4]
[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",-384649.96,0,37604.559999999998,-422254.52]
[3.1,"1.2.5.01.10.99.3.99999","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-384649.96,0,37604.559999999998,-422254.52]
[3.1,"1.2.5.01.99.","Maquinarias, equipos  mobiliarios diversos",2912677.15,0,411067.51,2501609.64]
[3.1,"1.2.5.01.99.02.","Equipos  mobiliario doméstico",600158.93999999994,0,114199.79,485959.15]
[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",-951198.95,0,114199.79,-1065398.74]
[3.1,"1.2.5.01.99.02.3.99999","Equip y Mobiliario doméstico Depreciaciones acumuladas",-951198.95,0,114199.79,-1065398.74]
[3.1,"1.2.5.01.99.03.","Equipos fotográficos  de revelado",2312518.21,0,296867.71999999997,2015650.49]
[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",-1557833.97,0,296867.71999999997,-1854701.69]
[3.1,"1.2.5.01.99.03.3.99999","Equip fotográficos y revelado Depreciaioón Acumulada",-1557833.97,0,296867.71999999997,-1854701.69]
[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",29921985.16,5783065.4100000001,26507452.43,9197598.1400000006]
[3.1,"1.2.5.08.03.","Software  programas",3414532.73,5783065.4100000001,0,9197598.1400000006]
[3.1,"1.2.5.08.03.01.","Software y programas Valores de origen",3414532.73,5783065.4100000001,0,9197598.1400000006]
[3.1,"1.2.5.08.03.01.0.","Software y programas Valores de origen",3414532.73,5783065.4100000001,0,9197598.1400000006]
[3.1,"1.2.5.08.03.01.0.99999","Software y programas Valores de origen",3414532.73,5783065.4100000001,0,9197598.1400000006]
[3.1,"1.2.5.08.99.","Otros bienes intangibles",26507452.43,0,26507452.43,0]
[3.1,"1.2.5.08.99.01.","Otros bienes intangibles Valores de origen",26507452.43,0,26507452.43,0]
[3.1,"1.2.5.08.99.01.0.","Otros bienes intangibles Valores de origen",26507452.43,0,26507452.43,0]
[3.1,"1.2.5.08.99.01.0.99999","Otros bienes intangibles Valores de origen",26507452.43,0,26507452.43,0]
[3.1,"1.2.5.99.","Bienes no concesionados en proceso de producción",0,77580961.049999997,0,77580961.049999997]
[3.1,"1.2.5.99.08.","Bienes intangibles en proceso de producción",0,77580961.049999997,0,77580961.049999997]
[3.1,"1.2.5.99.08.03.","Producción en proceso de software y programas",0,77580961.049999997,0,77580961.049999997]
[3.1,"1.2.5.99.08.03.0.","Producción en proceso de software y programas",0,77580961.049999997,0,77580961.049999997]
[3.1,"1.2.5.99.08.03.0.99999","Producción en proceso de software y programas",0,77580961.049999997,0,77580961.049999997]
[3.1,"2.","PASIVO",2704416039.96,5817666434.1170998,5739849298.2462997,2626598904.0892]
[3.1,"2.1.","Pasivo Corriente",1061814949.3099999,5328166434.1170998,5723828728.2462997,1457477243.4391999]
[3.1,"2.1.1.","Deudas a corto plazo",133675962.95,4976618620.1271,5228548468.9763002,385605811.7992]
[3.1,"2.1.1.01.","Deudas comerciales a corto plazo",21148224.449999999,3459648594.8099999,3591841608.9299998,153341238.56999999]
[3.1,"2.1.1.01.01.","Deudas por adquisición de inventarios c/p",10746474.77,462739159.24000001,475329585.06,23336900.59]
[3.1,"2.1.1.01.01.01.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",10746474.77,462457659.24000001,474866585.06,23155400.59]
[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",10746474.77,462457659.24000001,474866585.06,23155400.59]
[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",10746474.77,462457659.24000001,474866585.06,23155400.59]
[3.1,"2.1.1.01.01.02.","Deudas comerciales por adquisición de bienes para la venta c/p",0,281500,463000,181500]
[3.1,"2.1.1.01.01.02.0.","Deudas comerciales por adquisición de bienes para la venta c/p",0,281500,463000,181500]
[3.1,"2.1.1.01.01.02.0.99999","Deudas comerciales por adquisición de bienes para la venta c/p",0,281500,463000,181500]
[3.1,"2.1.1.01.02.","Deudas por adquisición de bienes distintos de inventarios c/p",10401749.68,2487729312.8800001,2593896883.79,116569320.59]
[3.1,"2.1.1.01.02.01.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,27094851.690000001,27094851.690000001,5403337.2000000002]
[3.1,"2.1.1.01.02.01.0.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,27094851.690000001,27094851.690000001,5403337.2000000002]
[3.1,"2.1.1.01.02.01.0.99999","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,27094851.690000001,27094851.690000001,5403337.2000000002]
[3.1,"2.1.1.01.02.04.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",4998412.4800000004,2432872228.1599998,2538445458.0700002,110571642.39]
[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",4998412.4800000004,2432872228.1599998,2538445458.0700002,110571642.39]
[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",4998412.4800000004,2432872228.1599998,2538445458.0700002,110571642.39]
[3.1,"2.1.1.01.02.08.","Deudas comerciales por adquisición de bienes intangibles c/p",0,27762233.030000001,28356574.030000001,594341]
[3.1,"2.1.1.01.02.08.0.","Deudas comerciales por adquisición de bienes intangibles c/p",0,27762233.030000001,28356574.030000001,594341]
[3.1,"2.1.1.01.02.08.0.99999","Deudas comerciales por adquisición de bienes intangibles c/p",0,27762233.030000001,28356574.030000001,594341]
[3.1,"2.1.1.01.04.","Deudas por adquisición de servicios c/p",0,509180122.69,522615140.07999998,13435017.390000001]
[3.1,"2.1.1.01.04.01.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,141530517.16999999,141530517.16999999,0]
[3.1,"2.1.1.01.04.01.0.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,141530517.16999999,141530517.16999999,0]
[3.1,"2.1.1.01.04.01.0.99999","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,141530517.16999999,141530517.16999999,0]
[3.1,"2.1.1.01.04.02.","Deudas comerciales por servicios básicos c/p",0,151348152.15000001,151348152.15000001,0]
[3.1,"2.1.1.01.04.02.0.","Deudas comerciales por servicios básicos c/p",0,151348152.15000001,151348152.15000001,0]
[3.1,"2.1.1.01.04.02.0.99999","Deudas comerciales por servicios básicos c/p",0,151348152.15000001,151348152.15000001,0]
[3.1,"2.1.1.01.04.03.","Deudas comerciales por servicios comerciales y financieros c/p",0,18867590.329999998,20413561.719999999,1545971.39]
[3.1,"2.1.1.01.04.03.0.","Deudas comerciales por servicios comerciales y financieros c/p",0,18867590.329999998,20413561.719999999,1545971.39]
[3.1,"2.1.1.01.04.03.0.99999","Deudas comerciales por servicios comerciales y financieros c/p",0,18867590.329999998,20413561.719999999,1545971.39]
[3.1,"2.1.1.01.04.04.","Deudas comerciales por servicios de gestión y apoyo c/p",0,109636386.09,109643401.09,7015]
[3.1,"2.1.1.01.04.04.0.","Deudas comerciales por servicios de gestión y apoyo c/p",0,109636386.09,109643401.09,7015]
[3.1,"2.1.1.01.04.04.0.99999","Deudas comerciales por servicios de gestión y apoyo c/p",0,109636386.09,109643401.09,7015]
[3.1,"2.1.1.01.04.05.","Deudas comerciales por gastos de viaje y transporte c/p",0,6428789.4900000002,6743989.4900000002,315200]
[3.1,"2.1.1.01.04.05.0.","Deudas comerciales por gastos de viaje y transporte c/p",0,6428789.4900000002,6743989.4900000002,315200]
[3.1,"2.1.1.01.04.05.0.99999","Deudas comerciales por gastos de viaje y transporte c/p",0,6428789.4900000002,6743989.4900000002,315200]
[3.1,"2.1.1.01.04.06.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15059087,26558318,11499231]
[3.1,"2.1.1.01.04.06.0.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15059087,26558318,11499231]
[3.1,"2.1.1.01.04.06.0.99999","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15059087,26558318,11499231]
[3.1,"2.1.1.01.04.08.","Deudas comerciales por mantenimiento y reparaciones c/p",0,66159600.460000001,66227200.460000001,67600]
[3.1,"2.1.1.01.04.08.0.","Deudas comerciales por mantenimiento y reparaciones c/p",0,66159600.460000001,66227200.460000001,67600]
[3.1,"2.1.1.01.04.08.0.99999","Deudas comerciales por mantenimiento y reparaciones c/p",0,66159600.460000001,66227200.460000001,67600]
[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",48810740.979999997,1022656718.9771,1163295088.0462999,189449110.0492]
[3.1,"2.1.1.02.01.","Deudas por beneficios a los empleados c/p",34978094.859999999,937552970.6171,1079730579.8963001,177155704.1392]
[3.1,"2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",7191132.3899999997,632295071.66799998,697169560.51900005,72065621.240999997]
[3.1,"2.1.1.02.01.01.1.","Remuneraciones",7191132.3899999997,632295071.66799998,697169560.51900005,72065621.240999997]
[3.1,"2.1.1.02.01.01.1.99999","Remuneraciones",7191132.3899999997,632295071.66799998,697169560.51900005,72065621.240999997]
[3.1,"2.1.1.02.01.03.","Incentivos salariales a pagar c/p",6574739.1100000003,4650931.2591000004,75968140.467600003,77891948.318499997]
[3.1,"2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",6574739.1100000003,4650931.2591000004,75968140.467600003,77891948.318499997]
[3.1,"2.1.1.02.01.03.3.99999","Decimotercer mes a pagar c/p",6574739.1100000003,4650931.2591000004,75968140.467600003,77891948.318499997]
[3.1,"2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",15035231.66,140981311.63,144252398.1397,18306318.1697]
[3.1,"2.1.1.02.01.04.0.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",15035231.66,140981311.63,144252398.1397,18306318.1697]
[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)",15035231.66,140981311.63,144252398.1397,18306318.1697]
[3.1,"2.1.1.02.01.04.0.31104","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p (Cont. Patronal BPDC)",0,0,0,0]
[3.1,"2.1.1.02.01.99.","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,159625656.06,162340480.77000001,8891816.4100000001]
[3.1,"2.1.1.02.01.99.0.","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,159625656.06,162340480.77000001,8891816.4100000001]
[3.1,"2.1.1.02.01.99.0.99999","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,159625656.06,162340480.77000001,8891816.4100000001]
[3.1,"2.1.1.02.02.","Deudas fiscales c/p",13832646.119999999,85103748.359999999,83564508.150000006,12293405.91]
[3.1,"2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",13832646.119999999,77542605.459999993,76003365.25,12293405.91]
[3.1,"2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",13832646.119999999,77542605.459999993,76003365.25,12293405.91]
[3.1,"2.1.1.02.02.02.0.11206","Ministerio de Hacienda (MHD)",13832646.119999999,77542605.459999993,76003365.25,12293405.91]
[3.1,"2.1.1.02.02.04.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,7561142.9000000004,7561142.9000000004,0]
[3.1,"2.1.1.02.02.04.0.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,7561142.9000000004,7561142.9000000004,0,{"$f":"F435-E435","v":0}]
[3.1,"2.1.1.02.02.04.0.12784","Retenciones de impuestos entidades relacionadas a pagar c/p",0,7561142.9000000004,7561142.9000000004,0]
[3.1,"2.1.1.03.","Transferencias a pagar a corto plazo",63716997.520000003,63716997.520000003,42815463.18,42815463.18]
[3.1,"2.1.1.03.02.","Transferencias al sector público interno a pagar c/p",63716997.520000003,63716997.520000003,42815463.18,42815463.18]
[3.1,"2.1.1.03.02.01.","Transferencias al Gobierno Central a pagar c/p",981946.16,981946.16,0,0]
[3.1,"2.1.1.03.02.01.0.","Transferencias al Gobierno Central a pagar c/p",981946.16,981946.16,0,0]
[3.1,"2.1.1.03.02.01.0.11206","Transferencias al Gobierno Central a pagar c/p",637887.6,637887.6,0,0]
[3.1,"2.1.1.03.02.01.0.11219","Transferencias al Gobierno Central a pagar c/p",344058.56,344058.56,0,0]
[3.1,"2.1.1.03.02.02.","Transferencias a Órganos Desconcentrados a pagar c/p",2080490.05,2080490.05,0,0]
[3.1,"2.1.1.03.02.02.0.","Transferencias a Órganos Desconcentrados a pagar c/p",2080490.05,2080490.05,0,0]
[3.1,"2.1.1.03.02.02.0.12553","Transferencias a Órganos Desconcentrados a pagar c/p",54612.47,54612.47,0,0]
[3.1,"2.1.1.03.02.02.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",750102.37,750102.37,0,0]
[3.1,"2.1.1.03.02.02.0.12784","Transferencias a Órganos Desconcentrados a pagar c/p",1275775.21,1275775.21,0,0]
[3.1,"2.1.1.03.02.03.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55778895.890000001,42815463.18,42815463.18]
[3.1,"2.1.1.03.02.03.0.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55778895.890000001,42815463.18,42815463.18]
[3.1,"2.1.1.03.02.03.0.14253","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55778895.890000001,42815463.18,42815463.18]
[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",0,430556193.81999999,430556193.81999999,0]
[3.1,"2.1.1.99.99.","Deudas varias c/p",0,430556193.81999999,430556193.81999999,0]
[3.1,"2.1.1.99.99.01.","Deudas varias con el sector privado interno c/p",0,181500,181500,0]
[3.1,"2.1.1.99.99.01.0.","Deudas varias con el sector privado interno c/p",0,181500,181500,0]
[3.1,"2.1.1.99.99.01.0.99999","Deudas varias con el sector privado interno c/p",0,181500,181500,0]
[3.1,"2.1.1.99.99.02.","Deudas varias con el sector público interno c/p",0,430374693.81999999,430374693.81999999,0]
[3.1,"2.1.1.99.99.02.0.","Deudas varias con el sector público interno c/p",0,430374693.81999999,430374693.81999999,0]
[3.1,"2.1.1.99.99.02.0.99999","Deudas varias con el sector público interno c/p",0,430374693.81999999,430374693.81999999,0]
[3.1,"2.1.2.","Endeudamiento público a corto plazo",0,323377020.13999999,489500000,166122979.86000001]
[3.1,"2.1.2.02.","Préstamos a pagar a corto plazo",0,323377020.13999999,489500000,166122979.86000001]
[3.1,"2.1.2.02.02.","Préstamos del sector público interno a pagar c/p",0,323377020.13999999,489500000,166122979.86000001]
[3.1,"2.1.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p",0,323377020.13999999,489500000,166122979.86000001]
[3.1,"2.1.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p - Capital",0,323377020.13999999,489500000,166122979.86000001]
[3.1,"2.1.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) Préstamo corto Plazo",0,323377020.13999999,489500000,166122979.86000001]
[3.1,"2.1.3.","Fondos de terceros y en garantía",927582449.87,27614257.359999999,5780259.2699999996,905748451.77999997]
[3.1,"2.1.3.03.","Depósitos en garantía",86634112.200000003,27614257.359999999,5780259.2699999996,64800114.109999999]
[3.1,"2.1.3.03.01.","Depósitos en garantía del sector privado interno",86634112.200000003,27614257.359999999,5780259.2699999996,64800114.109999999]
[3.1,"2.1.3.03.01.02.","Depósitos en garantía de empresas privadas",86634112.200000003,27614257.359999999,5780259.2699999996,64800114.109999999]
[3.1,"2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas",86634112.200000003,27614257.359999999,5780259.2699999996,64800114.109999999]
[3.1,"2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas",86634112.200000003,27614257.359999999,5780259.2699999996,64800114.109999999]
[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",1642601090.6500001,489500000,16020570,1169121660.6500001]
[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",0,0,16020570,16020570]
[3.1,"2.2.4.01.","Provisiones a largo plazo",0,0,16020570,16020570]
[3.1,"2.2.4.01.03.","Provisiones para beneficios a los empleados l/p",0,0,16020570,16020570]
[3.1,"2.2.4.01.03.02.","Provisiones para beneficios por terminación l/p",0,0,16020570,16020570]
[3.1,"2.2.4.01.03.02.0.","Provisiones para beneficios por terminación l/p",0,0,16020570,16020570]
[3.1,"2.2.4.01.03.02.0.99999","Provisiones para beneficios por terminación l/p",0,0,16020570,16020570]
[3.1,"3.","PATRIMONIO",163528314179.98001,9042935521.8770008,8860427917.5669994,163345806575.67001]
[3.1,"3.1.","Patrimonio público",163528314179.98001,9042935521.8770008,8860427917.5669994,163345806575.67001]
[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",0,8697831799.2169991,8697831799.2169991,0]
[3.1,"3.1.4.99.","Otras variaciones no asignables a reservas",0,8697831799.2169991,8697831799.2169991,0]
[3.1,"3.1.4.99.99.","Otras variaciones no asignables a reservas varias",0,8697831799.2169991,8697831799.2169991,0]
[3.1,"3.1.4.99.99.00.","Otras variaciones no asignables a reservas varias",0,8697831799.2169991,8697831799.2169991,0]
[3.1,"3.1.4.99.99.00.0.","Otras variaciones no asignables a reservas varias",0,8697831799.2169991,8697831799.2169991,0]
[3.1,"3.1.4.99.99.00.0.99999","Otras variaciones no asignables a reservas varias",0,8697831799.2169991,8697831799.2169991,0]
[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",0,83384,5693486071.2600002,5693402687.2600002]
[3.1,"4.1.","Impuestos",0,0,1051754291.72,1051754291.72]
[3.1,"4.1.2.","Impuestos sobre la propiedad",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.2.01.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.2.01.01.00.","Impuesto sobre la propiedad de bienes inmuebles",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.2.01.01.00.0.","Impuesto sobre la propiedad de bienes inmuebles",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.2.01.01.00.0.99999","Impuesto sobre la propiedad de bienes inmuebles",0,0,707206039.27999997,707206039.27999997]
[3.1,"4.1.3.","Impuestos sobre bienes y servicios",0,0,344548252.44,344548252.44]
[3.1,"4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",0,0,296565753.81,296565753.81]
[3.1,"4.1.3.01.01.","Impuesto general sobre las ventas de bienes y servicios",0,0,296565753.81,296565753.81]
[3.1,"4.1.3.01.01.01.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,296565753.81,296565753.81]
[3.1,"4.1.3.01.01.01.1.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,296565753.81,296565753.81]
[3.1,"4.1.3.01.01.01.1.99999","Impuesto general sobre las ventas de bienes y servicios internos",0,0,296565753.81,296565753.81]
[3.1,"4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",0,0,42482498.630000003,42482498.630000003]
[3.1,"4.1.3.02.01.","Impuestos específicos sobre la producción y consumo de bienes",0,0,29847178.629999999,29847178.629999999," "]
[3.1,"4.1.3.02.01.02.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,3460645.47,3460645.47]
[3.1,"4.1.3.02.01.02.1.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,3460645.47,3460645.47]
[3.1,"4.1.3.02.01.02.1.99999","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,3460645.47,3460645.47]
[3.1,"4.1.3.02.01.05.","Impuestos específicos sobre la construcción",0,0,26386533.16,26386533.16]
[3.1,"4.1.3.02.01.05.1.","Impuestos específicos sobre la construcción",0,0,26386533.16,26386533.16]
[3.1,"4.1.3.02.01.05.1.99999","Impuestos específicos sobre la construcción",0,0,26386533.16,26386533.16]
[3.1,"4.1.3.02.02.","Impuestos específicos sobre la producción y consumo de servicios",0,0,12635320,12635320]
[3.1,"4.1.3.02.02.03.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1357400,1357400]
[3.1,"4.1.3.02.02.03.1.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1357400,1357400]
[3.1,"4.1.3.02.02.03.1.99999","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1357400,1357400]
[3.1,"4.1.3.02.02.99.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,11277920,11277920]
[3.1,"4.1.3.02.02.99.1.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,11277920,11277920]
[3.1,"4.1.3.02.02.99.1.99999","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,11277920,11277920]
[3.1,"4.1.3.99.","Otros impuestos sobre bienes y servicios",0,0,5500000,5500000]
[3.1,"4.1.3.99.01.","Licencias profesionales, comerciales y otros permisos",0,0,5500000,5500000]
[3.1,"4.1.3.99.01.02.","Multas por licencias profesionales, comerciales y otros permisos",0,0,5500000,5500000]
[3.1,"4.1.3.99.01.02.0.","Multas por licencias profesionales, comerciales y otros permisos",0,0,5500000,5500000]
[3.1,"4.1.3.99.01.02.0.99999","Multas por licencias profesionales, comerciales y otros permisos",0,0,5500000,5500000]
[3.1,"4.4.","Ingresos y resultados positivos por ventas",0,83384,424364959.14999998,424281575.14999998]
[3.1,"4.4.1.","Ventas de bienes y servicios",0,83384,423738959.14999998,423655575.14999998]
[3.1,"4.4.1.02.","Ventas de servicios",0,83384,423738959.14999998,423655575.14999998]
[3.1,"4.4.1.02.04.","Servicios comunitarios",0,0,370394398.31,370394398.31]
[3.1,"4.4.1.02.04.03.","Servicios de cementerio",0,0,19183495,19183495]
[3.1,"4.4.1.02.04.03.0.","Servicios de cementerio",0,0,19183495,19183495]
[3.1,"4.4.1.02.04.03.0.99999","Servicios de cementerio",0,0,19183495,19183495]
[3.1,"4.4.1.02.04.04.","Servicios de saneamiento ambiental",0,0,351210903.31,351210903.31]
[3.1,"4.4.1.02.04.04.0.","Servicios de saneamiento ambiental",0,0,351210903.31,351210903.31]
[3.1,"4.4.1.02.04.04.0.99999","Servicios de saneamiento ambiental",0,0,351210903.31,351210903.31]
[3.1,"4.4.1.02.99.","Otras ventas de servicios",0,83384,53344560.840000004,53261176.840000004]
[3.1,"4.4.1.02.99.99.","Otras ventas de servicios varios",0,83384,53344560.840000004,53261176.840000004]
[3.1,"4.4.1.02.99.99.0.","Otras ventas de servicios varios",0,83384,53344560.840000004,53261176.840000004]
[3.1,"4.4.1.02.99.99.0.99999","Otras ventas de servicios varios",0,83384,53344560.840000004,53261176.840000004]
[3.1,"4.4.2.","Derechos administrativos",0,0,626000,626000]
[3.1,"4.4.2.01.","Derechos administrativos a los servicios de transporte",0,0,430000,430000]
[3.1,"4.4.2.01.01.","Derechos administrativos a los servicios de transporte por carretera",0,0,430000,430000]
[3.1,"4.4.2.01.01.00.","Derechos administrativos a los servicios de transporte por carretera",0,0,430000,430000]
[3.1,"4.4.2.01.01.00.0.","Derechos administrativos a los servicios de transporte por carretera",0,0,430000,430000]
[3.1,"4.4.2.01.01.00.0.99999","Derechos administrativos a los servicios de transporte por carretera",0,0,430000,430000]
[3.1,"4.4.2.99.","Otros derechos administrativos",0,0,196000,196000]
[3.1,"4.4.2.99.99.","Otros derechos administrativos varios",0,0,196000,196000]
[3.1,"4.4.2.99.99.00.","Otros derechos administrativos varios",0,0,196000,196000]
[3.1,"4.4.2.99.99.00.0.","Otros derechos administrativos varios",0,0,196000,196000]
[3.1,"4.4.2.99.99.00.0.99999","Otros derechos administrativos varios",0,0,196000,196000]
[3.1,"4.5.","Ingresos de la propiedad",0,0,59197509.859999999,59197509.859999999]
[3.1,"4.5.1.","Rentas de inversiones y de colocación de efectivo",0,0,24263599.460000001,24263599.460000001]
[3.1,"4.5.1.01.","Intereses por equivalentes de efectivo",0,0,4261806.92,4261806.92]
[3.1,"4.5.1.01.02.","Intereses por otros equivalentes de efectivo",0,0,4261806.92,4261806.92]
[3.1,"4.5.1.01.02.02.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,4261806.92,4261806.92]
[3.1,"4.5.1.01.02.02.0.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,4261806.92,4261806.92]
[3.1,"4.5.1.01.02.02.0.21101","BANCO DE COSTA RICA (BCR)",0,0,67.06,67.06]
[3.1,"4.5.1.01.02.02.0.21103","BANCO NACIONAL DE COSTA RICA (BNCR)",0,0,4261739.8600000003,4261739.8600000003]
[3.1,"4.5.1.98.","Resultados positivos de otras inversiones",0,0,20001792.539999999,20001792.539999999]
[3.1,"4.5.1.98.99.","Intereses por inversiones varias",0,0,20001792.539999999,20001792.539999999]
[3.1,"4.5.1.98.99.02.","Intereses por inversiones varias en el sector público interno",0,0,20001792.539999999,20001792.539999999]
[3.1,"4.5.1.98.99.02.0.","Intereses por inversiones varias en el sector público interno",0,0,20001792.539999999,20001792.539999999]
[3.1,"4.5.1.98.99.02.0.99999","Intereses por inversiones varias en el sector público interno",0,0,20001792.539999999,20001792.539999999]
[3.1,"4.5.2.","Alquileres y derechos sobre bienes",0,0,34933910.399999999,34933910.399999999]
[3.1,"4.5.2.01.","Alquileres",0,0,34933910.399999999,34933910.399999999]
[3.1,"4.5.2.01.02.","Alquileres de edificios",0,0,34933910.399999999,34933910.399999999]
[3.1,"4.5.2.01.02.00.","Alquileres de edificios",0,0,34933910.399999999,34933910.399999999]
[3.1,"4.5.2.01.02.00.0.","Alquileres de edificios",0,0,34933910.399999999,34933910.399999999]
[3.1,"4.5.2.01.02.00.0.99999","Alquileres de edificios",0,0,34933910.399999999,34933910.399999999]
[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",0,0,347601.75,347601.75]
[3.1,"4.9.9.","Otros ingresos y resultados positivos",0,0,347601.75,347601.75]
[3.1,"4.9.9.99.","Ingresos y resultados positivos varios",0,0,347601.75,347601.75]
[3.1,"4.9.9.99.99.","Otros resultados positivos",0,0,347601.75,347601.75]
[3.1,"4.9.9.99.99.00.","Otros resultados positivos",0,0,347601.75,347601.75]
[3.1,"4.9.9.99.99.00.0.","Otros resultados positivos",0,0,347601.75,347601.75]
[3.1,"4.9.9.99.99.00.0.99999","Otros resultados positivos",0,0,347601.75,347601.75]
[3.1,"5.","GASTOS",0,5245102085.9062996,96540382.409999996,5148561703.4962997]
[3.1,"5.1.","Gastos de funcionamiento",0,5021184150.7763004,80498232.980000004,4940685917.7962999]
[3.1,"5.1.1.","Gastos en personal",0,1137295657.1763,0,1137295657.1763]
[3.1,"5.1.1.01.","Remuneraciones Básicas",0,676007252.4152,0,676007252.4152]
[3.1,"5.1.1.01.01.","Sueldos para cargos fijos",0,629453059.46060002,0,629453059.46060002]
[3.1,"5.1.1.01.01.00.","Sueldos para cargos fijos",0,629453059.46060002,0,629453059.46060002]
[3.1,"5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,629453059.46060002,0,629453059.46060002]
[3.1,"5.1.1.01.01.00.0.99999","Sueldos para cargos fijos",0,629453059.46060002,0,629453059.46060002]
[3.1,"5.1.1.01.02.","Jornales",0,21557794.490800001,0,21557794.490800001]
[3.1,"5.1.1.01.02.00.","Jornales",0,21557794.490800001,0,21557794.490800001]
[3.1,"5.1.1.01.02.00.0.","Jornales",0,21557794.490800001,0,21557794.490800001]
[3.1,"5.1.1.01.02.00.0.99999","Jornales",0,21557794.490800001,0,21557794.490800001]
[3.1,"5.1.1.01.03.","Servicios especiales",0,17362709.9538,0,17362709.9538]
[3.1,"5.1.1.01.03.00.","Servicios especiales",0,17362709.9538,0,17362709.9538]
[3.1,"5.1.1.01.03.00.0.","Servicios especiales",0,17362709.9538,0,17362709.9538]
[3.1,"5.1.1.01.03.00.0.99999","Servicios especiales",0,17362709.9538,0,17362709.9538]
[3.1,"5.1.1.01.05.","Suplencias",0,7633688.5099999998,0,7633688.5099999998]
[3.1,"5.1.1.01.05.00.","Suplencias",0,7633688.5099999998,0,7633688.5099999998]
[3.1,"5.1.1.01.05.00.0.","Suplencias",0,7633688.5099999998,0,7633688.5099999998]
[3.1,"5.1.1.01.05.00.0.99999","Suplencias",0,7633688.5099999998,0,7633688.5099999998]
[3.1,"5.1.1.02.","Remuneraciones eventuales",0,68196444.574000001,0,68196444.574000001]
[3.1,"5.1.1.02.01.","Tiempo extraordinario",0,51170150.913999997,0,51170150.913999997]
[3.1,"5.1.1.02.01.00.","Tiempo extraordinario",0,51170150.913999997,0,51170150.913999997]
[3.1,"5.1.1.02.01.00.0.","Tiempo extraordinario",0,51170150.913999997,0,51170150.913999997]
[3.1,"5.1.1.02.01.00.0.99999","Tiempo extraordinario",0,51170150.913999997,0,51170150.913999997]
[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",0,12587762.880000001,0,12587762.880000001]
[3.1,"5.1.1.02.05.00.","Dietas",0,12587762.880000001,0,12587762.880000001]
[3.1,"5.1.1.02.05.00.0.","Dietas",0,12587762.880000001,0,12587762.880000001]
[3.1,"5.1.1.02.05.00.0.99999","Dietas",0,12587762.880000001,0,12587762.880000001]
[3.1,"5.1.1.03.","Incentivos salariales",0,216817311.7674,0,216817311.7674]
[3.1,"5.1.1.03.01.","Retribución por años servidos",0,106401965.668,0,106401965.668]
[3.1,"5.1.1.03.01.00.","Hora",0,106401965.668,0,106401965.668]
[3.1,"5.1.1.03.01.00.0.","Diario",0,106401965.668,0,106401965.668]
[3.1,"5.1.1.03.01.00.0.99999","Semanal",0,106401965.668,0,106401965.668]
[3.1,"5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,41187508.179399997,0,41187508.179399997]
[3.1,"5.1.1.03.02.01.","Dedicacion exclusiva",0,41187508.179399997,0,41187508.179399997]
[3.1,"5.1.1.03.02.01.0.","Dedicacion exclusiva",0,41187508.179399997,0,41187508.179399997]
[3.1,"5.1.1.03.02.01.0.99999","Dedicacion exclusiva",0,41187508.179399997,0,41187508.179399997]
[3.1,"5.1.1.03.03.","Decimotercer mes",0,69227837.920000002,0,69227837.920000002]
[3.1,"5.1.1.03.03.00.","Bi-Semanal",0,69227837.920000002,0,69227837.920000002]
[3.1,"5.1.1.03.03.00.0.","Mensual",0,69227837.920000002,0,69227837.920000002]
[3.1,"5.1.1.03.03.00.0.99999","Quincenal",0,69227837.920000002,0,69227837.920000002]
[3.1,"5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,160088611.10969999,0,160088611.10969999]
[3.1,"5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,160080271.01969999,0,160080271.01969999]
[3.1,"5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,160080271.01969999,0,160080271.01969999]
[3.1,"5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,160080271.01969999,0,160080271.01969999]
[3.1,"5.1.1.04.01.00.0.14120","Contribución Patronal al Seguro de Salud de la Caja",0,160080271.01969999,0,160080271.01969999]
[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",0,16020570,0,16020570]
[3.1,"5.1.1.06.08.","Indemnizaciones al personal",0,16020570,0,16020570]
[3.1,"5.1.1.06.08.00.","Indemnizaciones al personal",0,16020570,0,16020570]
[3.1,"5.1.1.06.08.00.0.","Indemnizaciones al personal",0,16020570,0,16020570]
[3.1,"5.1.1.06.08.00.0.99999","Indemnizaciones al personal",0,16020570,0,16020570]
[3.1,"5.1.2.","Servicios",0,3078710564.3400002,3612118.36,3075098445.98]
[3.1,"5.1.2.01.","Alquileres y derechos sobre bienes",0,144666723.72,3136206.55,141530517.16999999]
[3.1,"5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,12000000,0,12000000]
[3.1,"5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,12000000,0,12000000]
[3.1,"5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,12000000,0,12000000]
[3.1,"5.1.2.01.01.00.0.99999","Alquiler de terrenos, edificios y locales",0,12000000,0,12000000]
[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",0,140458148.18000001,0,140458148.18000001]
[3.1,"5.1.2.02.01.","Agua y alcantarillado",0,9124035,0,9124035]
[3.1,"5.1.2.02.01.00.","Agua y alcantarillado",0,9124035,0,9124035]
[3.1,"5.1.2.02.01.00.0.","Agua y alcantarillado",0,9124035,0,9124035]
[3.1,"5.1.2.02.01.00.0.99999","Agua y alcantarillado",0,9124035,0,9124035]
[3.1,"5.1.2.02.02.","Energía eléctrica",0,15813913.439999999,0,15813913.439999999]
[3.1,"5.1.2.02.02.00.","Energía eléctrica",0,15813913.439999999,0,15813913.439999999]
[3.1,"5.1.2.02.02.00.0.","Energía eléctrica",0,15813913.439999999,0,15813913.439999999]
[3.1,"5.1.2.02.02.00.0.99999","Energía eléctrica",0,15813913.439999999,0,15813913.439999999]
[3.1,"5.1.2.02.04.","Servicios de telecomunicaciones",0,3600799.14,0,3600799.14]
[3.1,"5.1.2.02.04.00.","Servicios de telecomunicaciones",0,3600799.14,0,3600799.14]
[3.1,"5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,3600799.14,0,3600799.14]
[3.1,"5.1.2.02.04.00.0.99999","Servicios de telecomunicaciones",0,3600799.14,0,3600799.14]
[3.1,"5.1.2.02.99.","Otros servicios básicos",0,111919400.59999999,0,111919400.59999999]
[3.1,"5.1.2.02.99.00.","Otros servicios básicos",0,111919400.59999999,0,111919400.59999999]
[3.1,"5.1.2.02.99.00.0.","Otros servicios básicos",0,111919400.59999999,0,111919400.59999999]
[3.1,"5.1.2.02.99.00.0.99999","Otros servicios básicos",0,111919400.59999999,0,111919400.59999999]
[3.1,"5.1.2.03.","Servicios comerciales y financieros",0,31118865.690000001,0,31118865.690000001]
[3.1,"5.1.2.03.01.","Servicios de información",0,1607962,0,1607962]
[3.1,"5.1.2.03.01.00.","Servicios de información",0,1607962,0,1607962]
[3.1,"5.1.2.03.01.00.0.","Servicios de información",0,1607962,0,1607962]
[3.1,"5.1.2.03.01.00.0.99999","Servicios de información",0,1607962,0,1607962]
[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",0,28470191.690000001,0,28470191.690000001]
[3.1,"5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,28470191.690000001,0,28470191.690000001]
[3.1,"5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,28470191.690000001,0,28470191.690000001]
[3.1,"5.1.2.03.06.00.0.99999","Comisiones y gastos por servicios financieros y comerciales",0,28470191.690000001,0,28470191.690000001]
[3.1,"5.1.2.03.07.","Servicios de transferencia electrónica de información",0,98712,0,98712]
[3.1,"5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,98712,0,98712]
[3.1,"5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,98712,0,98712]
[3.1,"5.1.2.03.07.00.0.99999","Servicios de transferencia electrónica de información",0,98712,0,98712]
[3.1,"5.1.2.04.","Servicios de gestión y apoyo",0,109715901.09,163010.82999999999,109552890.26000001]
[3.1,"5.1.2.04.03.","Servicios de ingeniería",0,47356274,0,47356274]
[3.1,"5.1.2.04.03.00.","Servicios de ingeniería",0,47356274,0,47356274]
[3.1,"5.1.2.04.03.00.0.","Servicios de ingeniería",0,47356274,0,47356274]
[3.1,"5.1.2.04.03.00.0.99999","Servicios de ingeniería",0,47356274,0,47356274]
[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",0,44198809.600000001,0,44198809.600000001]
[3.1,"5.1.2.04.06.00.","Servicios generales",0,44198809.600000001,0,44198809.600000001]
[3.1,"5.1.2.04.06.00.0.","Servicios generales",0,44198809.600000001,0,44198809.600000001]
[3.1,"5.1.2.04.06.00.0.99999","Servicios generales",0,44198809.600000001,0,44198809.600000001]
[3.1,"5.1.2.04.99.","Otros servicios de gestión y apoyo",0,5673567.4900000002,163010.82999999999,5510556.6600000001]
[3.1,"5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,5673567.4900000002,163010.82999999999,5510556.6600000001]
[3.1,"5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,5673567.4900000002,163010.82999999999,5510556.6600000001]
[3.1,"5.1.2.04.99.00.0.99999","Otros servicios de gestión y apoyo",0,5673567.4900000002,163010.82999999999,5510556.6600000001]
[3.1,"5.1.2.05.","Gastos de viaje y transporte",0,6723989.4900000002,312900.98,6411088.5099999998]
[3.1,"5.1.2.05.01.","Transporte dentro del país",0,44575,0,44575]
[3.1,"5.1.2.05.01.00.","Transporte dentro del país",0,44575,0,44575]
[3.1,"5.1.2.05.01.00.0.","Transporte dentro del país",0,44575,0,44575]
[3.1,"5.1.2.05.01.00.0.99999","Transporte dentro del país",0,44575,0,44575]
[3.1,"5.1.2.05.02.","Viáticos dentro del país",0,6679414.4900000002,312900.98,6366513.5099999998]
[3.1,"5.1.2.05.02.00.","Viáticos dentro del país",0,6679414.4900000002,312900.98,6366513.5099999998]
[3.1,"5.1.2.05.02.00.0.","Viáticos dentro del país",0,6679414.4900000002,312900.98,6366513.5099999998]
[3.1,"5.1.2.05.02.00.0.99999","Viáticos dentro del país",0,6679414.4900000002,312900.98,6366513.5099999998]
[3.1,"5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,45504427.850000001,0,45504427.850000001]
[3.1,"5.1.2.06.01.","Seguros",0,45504427.850000001,0,45504427.850000001]
[3.1,"5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,12138020.26,0,12138020.26]
[3.1,"5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,12138020.26,0,12138020.26]
[3.1,"5.1.2.06.01.01.0.99999","Seguros contra riesgos de trabajo",0,12138020.26,0,12138020.26]
[3.1,"5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,33366407.59,0,33366407.59]
[3.1,"5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,33366407.59,0,33366407.59]
[3.1,"5.1.2.06.01.04.0.99999","Seguros voluntarios de automóviles",0,33366407.59,0,33366407.59]
[3.1,"5.1.2.08.","Mantenimiento y reparaciones",0,2600372508.3200002,0,2600372508.3200002]
[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",0,34892029.189999998,0,34892029.189999998]
[3.1,"5.1.2.08.02.00.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,34892029.189999998,0,34892029.189999998]
[3.1,"5.1.2.08.02.00.0.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,34892029.189999998,0,34892029.189999998]
[3.1,"5.1.2.08.02.00.0.99999","Mantenimiento y reparación de maquinaria y equipos para la producción",0,34892029.189999998,0,34892029.189999998]
[3.1,"5.1.2.08.03.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,12796566.27,0,12796566.27]
[3.1,"5.1.2.08.03.00.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,12796566.27,0,12796566.27]
[3.1,"5.1.2.08.03.00.0.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,12796566.27,0,12796566.27]
[3.1,"5.1.2.08.03.00.0.99999","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,12796566.27,0,12796566.27]
[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",0,2537169682.8600001,0,2537169682.8600001]
[3.1,"5.1.2.08.10.00.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2537169682.8600001,0,2537169682.8600001]
[3.1,"5.1.2.08.10.00.0.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2537169682.8600001,0,2537169682.8600001]
[3.1,"5.1.2.08.10.00.0.99999","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2537169682.8600001,0,2537169682.8600001]
[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",0,480805529.44,76298828.969999999,404506700.47000003]
[3.1,"5.1.3.01.","Productos químicos y conexos",0,120721315.20999999,9458340.1099999994,111262975.09999999]
[3.1,"5.1.3.01.01.","Combustibles y lubricantes",0,118384478.5,8248255.5300000003,110136222.97]
[3.1,"5.1.3.01.01.00.","Combustibles y lubricantes",0,118384478.5,8248255.5300000003,110136222.97]
[3.1,"5.1.3.01.01.00.0.","Combustibles y lubricantes",0,118384478.5,8248255.5300000003,110136222.97]
[3.1,"5.1.3.01.01.00.0.99999","Combustibles y lubricantes",0,118384478.5,8248255.5300000003,110136222.97]
[3.1,"5.1.3.01.02.","Productos farmacéuticos y medicinales",0,119593.14,0,119593.14]
[3.1,"5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,119593.14,0,119593.14]
[3.1,"5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,119593.14,0,119593.14]
[3.1,"5.1.3.01.02.00.0.99999","Productos farmacéuticos y medicinales",0,119593.14,0,119593.14]
[3.1,"5.1.3.01.04.","Tintas, pinturas y diluyentes",0,1174329.07,973593.58,200735.49]
[3.1,"5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,1174329.07,973593.58,200735.49]
[3.1,"5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,1174329.07,973593.58,200735.49]
[3.1,"5.1.3.01.04.00.0.99999","Tintas, pinturas y diluyentes",0,1174329.07,973593.58,200735.49]
[3.1,"5.1.3.01.99.","Otros productos químicos y conexos",0,1042914.5,236491,806423.5]
[3.1,"5.1.3.01.99.00.","Otros productos químicos y conexos",0,1042914.5,236491,806423.5]
[3.1,"5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,1042914.5,236491,806423.5]
[3.1,"5.1.3.01.99.00.0.99999","Otros productos químicos y conexos",0,1042914.5,236491,806423.5]
[3.1,"5.1.3.02.","Alimentos y productos agropecuarios",0,1950000,0,1950000]
[3.1,"5.1.3.02.03.","Alimentos y bebidas",0,1950000,0,1950000]
[3.1,"5.1.3.02.03.00.","Alimentos y bebidas",0,1950000,0,1950000]
[3.1,"5.1.3.02.03.00.0.","Alimentos y bebidas",0,1950000,0,1950000]
[3.1,"5.1.3.02.03.00.0.99999","Alimentos y bebidas",0,1950000,0,1950000]
[3.1,"5.1.3.03.","Material y producto uso en la construc y mantenim",0,151263696.93000001,3975014.81,147288682.12]
[3.1,"5.1.3.03.01.","Materiales y productos metálicos",0,4690002.6500000004,307033,4382969.6500000004]
[3.1,"5.1.3.03.01.00.","Materiales y productos metálicos",0,4690002.6500000004,307033,4382969.6500000004]
[3.1,"5.1.3.03.01.00.0.","Materiales y productos metálicos",0,4690002.6500000004,307033,4382969.6500000004]
[3.1,"5.1.3.03.01.00.0.99999","Materiales y productos metálicos",0,4690002.6500000004,307033,4382969.6500000004]
[3.1,"5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,143909259,2389411.81,141519847.19]
[3.1,"5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,143909259,2389411.81,141519847.19]
[3.1,"5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,143909259,2389411.81,141519847.19]
[3.1,"5.1.3.03.02.00.0.99999","Materiales y productos minerales y asfálticos",0,143909259,2389411.81,141519847.19]
[3.1,"5.1.3.03.03.","Madera y sus derivados",0,2144415,1278570,865845]
[3.1,"5.1.3.03.03.00.","Madera y sus derivados",0,2144415,1278570,865845]
[3.1,"5.1.3.03.03.00.0.","Madera y sus derivados",0,2144415,1278570,865845]
[3.1,"5.1.3.03.03.00.0.99999","Madera y sus derivados",0,2144415,1278570,865845]
[3.1,"5.1.3.03.04.","Material y producto eléctrico, telefónic y cómputo",0,294121.2,0,294121.2]
[3.1,"5.1.3.03.04.00.","Material y producto eléctrico, telefónic y cómputo",0,294121.2,0,294121.2]
[3.1,"5.1.3.03.04.00.0.","Material y producto eléctrico, telefónic y cómputo",0,294121.2,0,294121.2]
[3.1,"5.1.3.03.04.00.0.99999","Material y producto eléctrico, telefónic y cómputo",0,294121.2,0,294121.2]
[3.1,"5.1.3.03.06.","Materiales y productos de plástico",0,153915.01,0,153915.01]
[3.1,"5.1.3.03.06.00.","Materiales y productos de plástico",0,153915.01,0,153915.01]
[3.1,"5.1.3.03.06.00.0.","Materiales y productos de plástico",0,153915.01,0,153915.01]
[3.1,"5.1.3.03.06.00.0.99999","Materiales y productos de plástico",0,153915.01,0,153915.01]
[3.1,"5.1.3.03.99.","Otros material y producto d/uso construcc mantenim",0,71984.070000000007,0,71984.070000000007]
[3.1,"5.1.3.03.99.00.","Otros material y producto d/uso construcc mantenim",0,71984.070000000007,0,71984.070000000007]
[3.1,"5.1.3.03.99.00.0.","Otros material y producto d/uso construcc mantenim",0,71984.070000000007,0,71984.070000000007]
[3.1,"5.1.3.03.99.00.0.99999","Otros material y producto d/uso construcc mantenim",0,71984.070000000007,0,71984.070000000007]
[3.1,"5.1.3.04.","Herramientas, repuestos y accesorios",0,177633899.30000001,56940630.079999998,120693269.22]
[3.1,"5.1.3.04.01.","Herramientas e instrumentos",0,566252.96,49601.95,516651.01]
[3.1,"5.1.3.04.01.00.","Herramientas e instrumentos",0,566252.96,49601.95,516651.01]
[3.1,"5.1.3.04.01.00.0.","Herramientas e instrumentos nuevos",0,566252.96,49601.95,516651.01]
[3.1,"5.1.3.04.01.00.0.99999","Herramientas e instrumentos nuevos",0,566252.96,49601.95,516651.01]
[3.1,"5.1.3.04.02.","Repuestos y accesorios",0,177067646.34,56891028.130000003,120176618.20999999]
[3.1,"5.1.3.04.02.01.","Repuestos y accesorios Nuevos",0,177067646.34,56891028.130000003,120176618.20999999]
[3.1,"5.1.3.04.02.01.0.","Repuestos y accesorios Nuevos",0,177067646.34,56891028.130000003,120176618.20999999]
[3.1,"5.1.3.04.02.01.0.99999","Repuestos y accesorios Nuevos",0,177067646.34,56891028.130000003,120176618.20999999]
[3.1,"5.1.3.99.","Útiles, materiales y suministros diversos",0,29236618,5924843.9699999997,23311774.030000001]
[3.1,"5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,2244486.98,820721.82,1423765.16]
[3.1,"5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,2244486.98,820721.82,1423765.16]
[3.1,"5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,2244486.98,820721.82,1423765.16]
[3.1,"5.1.3.99.01.00.0.99999","Útiles y materiales de oficina y cómputo",0,2244486.98,820721.82,1423765.16]
[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",0,4457271.13,1416089.46,3041181.67]
[3.1,"5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,4457271.13,1416089.46,3041181.67]
[3.1,"5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,4457271.13,1416089.46,3041181.67]
[3.1,"5.1.3.99.03.00.0.99999","Productos de papel, cartón e impresos",0,4457271.13,1416089.46,3041181.67]
[3.1,"5.1.3.99.04.","Textiles y vestuario",0,10239802.15,475385.05,9764417.0999999996]
[3.1,"5.1.3.99.04.00.","Textiles y vestuario",0,10239802.15,475385.05,9764417.0999999996]
[3.1,"5.1.3.99.04.00.0.","Textiles y vestuario",0,10239802.15,475385.05,9764417.0999999996]
[3.1,"5.1.3.99.04.00.0.99999","Textiles y vestuario",0,10239802.15,475385.05,9764417.0999999996]
[3.1,"5.1.3.99.05.","Útiles y materiales de limpieza",0,3932989.54,1828343.95,2104645.59]
[3.1,"5.1.3.99.05.00.","Útiles y materiales de limpieza",0,3932989.54,1828343.95,2104645.59]
[3.1,"5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,3932989.54,1828343.95,2104645.59]
[3.1,"5.1.3.99.05.00.0.99999","Útiles y materiales de limpieza",0,3932989.54,1828343.95,2104645.59]
[3.1,"5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,3363240.2,1330601.69,2032638.51]
[3.1,"5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,3363240.2,1330601.69,2032638.51]
[3.1,"5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,3363240.2,1330601.69,2032638.51]
[3.1,"5.1.3.99.06.00.0.99999","Útiles y materiales de resguardo y seguridad",0,3363240.2,1330601.69,2032638.51]
[3.1,"5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,4958828,53702,4905126]
[3.1,"5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,4958828,53702,4905126]
[3.1,"5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,4958828,53702,4905126]
[3.1,"5.1.3.99.99.00.0.99999","Otros útiles, materiales y suministros diversos",0,4958828,53702,4905126]
[3.1,"5.1.4.","Consumo de bienes distintos de inventarios",0,324035822.08999997,587285.65,323448536.44]
[3.1,"5.1.4.01.","Consumo de bienes no concesionados",0,324035822.08999997,587285.65,323448536.44]
[3.1,"5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,324035822.08999997,587285.65,323448536.44]
[3.1,"5.1.4.01.01.02.","Depreciación de edificios",0,196033624.19,0,196033624.19]
[3.1,"5.1.4.01.01.02.0.","Depreciación de edificios",0,196033624.19,0,196033624.19]
[3.1,"5.1.4.01.01.02.0.99999","Depreciación de edificios",0,196033624.19,0,196033624.19]
[3.1,"5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,102085287.33,86494.75,101998792.58]
[3.1,"5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,102085287.33,86494.75,101998792.58]
[3.1,"5.1.4.01.01.03.0.99999","Depreciaciones de maquinaria y equipos para la producción",0,102085287.33,86494.75,101998792.58]
[3.1,"5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,8672459.9499999993,45500,8626959.9499999993]
[3.1,"5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,8672459.9499999993,45500,8626959.9499999993]
[3.1,"5.1.4.01.01.04.0.99999","Depreciaciones de equipos de transporte, tracción y elevación",0,8672459.9499999993,45500,8626959.9499999993]
[3.1,"5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,2470586.7999999998,0,2470586.7999999998]
[3.1,"5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,2470586.7999999998,0,2470586.7999999998]
[3.1,"5.1.4.01.01.05.0.99999","Depreciaciones de equipos de comunicación",0,2470586.7999999998,0,2470586.7999999998]
[3.1,"5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,4569594.58,186149.74,4383444.84]
[3.1,"5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,4569594.58,186149.74,4383444.84]
[3.1,"5.1.4.01.01.06.0.99999","Depreciaciones de equipos y mobiliario de oficina",0,4569594.58,186149.74,4383444.84]
[3.1,"5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,9132904.7599999998,0,9132904.7599999998]
[3.1,"5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,9132904.7599999998,0,9132904.7599999998]
[3.1,"5.1.4.01.01.07.0.99999","Depreciaciones de equipos para computación",0,9132904.7599999998,0,9132904.7599999998]
[3.1,"5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,122014.64,0,122014.64]
[3.1,"5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,122014.64,0,122014.64]
[3.1,"5.1.4.01.01.10.0.99999","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,122014.64,0,122014.64]
[3.1,"5.1.4.01.01.99.","Depreciac maquinaria, equipo y mobiliar diverso",0,949349.84,269141.15999999997,680208.68]
[3.1,"5.1.4.01.01.99.0.","Depreciac maquinaria, equipo y mobiliar diverso",0,949349.84,269141.15999999997,680208.68]
[3.1,"5.1.4.01.01.99.0.99999","Depreciac maquinaria, equipo y mobiliar diverso",0,949349.84,269141.15999999997,680208.68]
[3.1,"5.1.5.","Pérdidas por deterioro y desvalorización de bienes",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.5.01.","Deterioro y desvalorización de bienes no concesionados",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.5.01.01.","Deterioro y desvalorización de propiedades, planta y equipos explotados",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.5.01.01.06.","Deterioro y desvalorización de equipos y mobiliario de oficina",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.5.01.01.06.0.","Deterioro y desvalorización de equipos y mobiliario de oficina",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.5.01.01.06.0.99999","Deterioro y desvalorización de equipos y mobiliario de oficina",0,155077.73000000001,0,155077.73000000001]
[3.1,"5.1.8.","Cargos por provisiones y reservas técnicas",0,181500,0,181500]
[3.1,"5.1.8.01.","Cargos por litigios y demandas",0,181500,0,181500]
[3.1,"5.1.8.01.99.","Cargos por otros litigios y demandas",0,181500,0,181500]
[3.1,"5.1.8.01.99.00.","Cargos por otros litigios y demandas",0,181500,0,181500]
[3.1,"5.1.8.01.99.00.0.","Cargos por otros litigios y demandas",0,181500,0,181500]
[3.1,"5.1.8.01.99.00.0.99999","Cargos por otros litigios y demandas",0,181500,0,181500]
[3.1,"5.2.","Gastos financieros",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.","Intereses sobre endeudamiento público",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.02.","Intereses sobre préstamos",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.02.02.","Intereses sobre préstamos del sector público interno",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.02.02.99.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.02.02.99.0.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.2.1.02.02.99.0.14226","Instito de Fomento y Asesoria Municipal IFAM",0,106997673.68000001,0,106997673.68000001]
[3.1,"5.4.","Transferencias",0,107058282.67,15896111.73,91162170.939999998]
[3.1,"5.4.1.","Transferencias corrientes",0,107058282.67,15896111.73,91162170.939999998]
[3.1,"5.4.1.01.","Transferencias corrientes al sector privado interno",0,10369806.51,0,10369806.51]
[3.1,"5.4.1.01.01.","Transferencias corrientes a personas",0,8528782.3100000005,0,8528782.3100000005]
[3.1,"5.4.1.01.01.01.","Prestaciones",0,5615773.3099999996,0,5615773.3099999996]
[3.1,"5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,2379359.64,0,2379359.64]
[3.1,"5.4.1.01.01.01.1.99999","Pensiones y jubilaciones contributivas",0,2379359.64,0,2379359.64]
[3.1,"5.4.1.01.01.01.9.","Otras prestaciones",0,3236413.67,0,3236413.67]
[3.1,"5.4.1.01.01.01.9.99999","Otras prestaciones",0,3236413.67,0,3236413.67]
[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",0,96688476.159999996,15896111.73,80792364.430000007]
[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",0,6095146.5999999996,0,6095146.5999999996]
[3.1,"5.4.1.02.02.06.0.12874","Junta Administrativa  del Registro Nacional",0,297285,297285,0]
[3.1,"5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,42815463.18,0,42815463.18]
[3.1,"5.4.1.02.03.06.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,42815463.18,0,42815463.18]
[3.1,"5.4.1.02.03.06.0.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,42815463.18,0,42815463.18]
[3.1,"5.4.1.02.03.06.0.14253","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,42815463.18,0,42815463.18]
[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",0,9861978.7799999993,146037.70000000001,9715941.0800000001]
[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",0,146037.78,146037.70000000001,0.08]
[3.1,"5.9.9.99.","Gastos y resultados negativos varios",0,146037.78,146037.70000000001,0.08]
[3.1,"5.9.9.99.02.","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.02.00.","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.02.00.0.","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.02.00.0.99999","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.99.","Otros resultados negativos",0,0.08,0,0.08]
[3.1,"5.9.9.99.99.00.","Otros resultados negativos",0,0.08,0,0.08]
[3.1,"5.9.9.99.99.00.0.","Otros resultados negativos",0,0.08,0,0.08]
[3.1,"5.9.9.99.99.00.0.99999","Otros resultados negativos",0,0.08,0,0.08]
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{"sheet":"BCPAN","index":6,"n_rows":1084,"n_cols":7,"rows_kept":1084,"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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[3.1,"1.","ACTIVO",163913075713.10001,13374743652.9,10240983733.799999,167046835632.20001]
[3.1,"1.1.","Activo Corriente",2086758324.05,12000061514.440001,10031472134.799999,4055347703.6900001]
[3.1,"1.1.1.","Efectivo equivalentes de efectivo",1584721047.6500001,6035825703.6800003,5413730048.29,2206816703.04]
[3.1,"1.1.1.01.","Efectivo",1584721047.6500001,5377404826.0299997,5363730048.29,1598395825.3900001]
[3.1,"1.1.1.01.02.","Depósitos bancarios",1583271047.6500001,5377404826.0299997,5363730048.29,1596945825.3900001]
[3.1,"1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",1583271047.6500001,5377404826.0299997,5363730048.29,1596945825.3900001]
[3.1,"1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",516393102.10000002,1336267234.78,1719515439.73,133144897.15000001]
[3.1,"1.1.1.01.02.02.2.21101","Banco Costa Rica",263227158.69,267091376.62,526626871.72000003,3691663.59]
[3.1,"1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",253165943.41,1069175858.16,1192888568.02,129453233.56]
[3.1,"1.1.1.01.02.02.3.","Caja Única",1066877945.55,4041137591.25,3644214608.5599999,1463800928.24]
[3.1,"1.1.1.01.02.02.3.11206","Ministerio de Hacienda",1066877945.55,4041137591.25,3644214608.5599999,1463800928.24]
[3.1,"1.1.1.01.02.02.9.","Otros depósitos bancarios sector público interno",0,0,0,0]
[3.1,"1.1.1.01.02.02.9.99999","Otros depósitos bancarios sector público interno",0,0,0,0]
[3.1,"1.1.1.01.03.","Cajas chicas fondos rotatorios",1450000,0,0,1450000]
[3.1,"1.1.1.01.03.01.","Cajas chicas",450000,0,0,450000]
[3.1,"1.1.1.01.03.01.2.","Cajas chicas en el país",450000,0,0,450000]
[3.1,"1.1.1.01.03.01.2.99999","Cajas chicas en el país",450000,0,0,450000]
[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",0,658420877.64999998,50000000,608420877.64999998]
[3.1,"1.1.1.02.99.","Otros equivalentes de efectivo",0,658420877.64999998,50000000,608420877.64999998]
[3.1,"1.1.1.02.99.02.","Otros equivalentes de efectivo en el sector público interno",0,658420877.64999998,50000000,608420877.64999998]
[3.1,"1.1.1.02.99.02.0.","Otros equivalentes de efectivo en el sector público interno",0,658420877.64999998,50000000,608420877.64999998]
[3.1,"1.1.1.02.99.02.0.21101","Banco Costa Rica",0,456642116.74000001,0,456642116.74000001]
[3.1,"1.1.1.02.99.02.0.21103","Banco Nacional de Costa Rica",0,201778760.91,50000000,151778760.91]
[3.1,"1.1.2.","Inversiones a corto plazo",0,550126280.80999994,550126280.80999994,0]
[3.1,"1.1.2.01.","Títulos y valores a valor razonable a corto plazo",0,550000000,550000000,0]
[3.1,"1.1.2.01.02.","Títulos y valores a valor razonable del sector público interno c/p",0,550000000,550000000,0]
[3.1,"1.1.2.01.02.06.","Títulos y valores a valor razonable de Instituciones Públicas Financieras c/p",0,550000000,550000000,0]
[3.1,"1.1.2.01.02.06.0.","Títulos y valores a valor razonable de Instituciones Públicas Financieras c/p",0,550000000,550000000,0]
[3.1,"1.1.2.01.02.06.0.21101","Títulos y valores a valor razonable de Instituciones Públicas Financieras c/p Banco de Costa Rica",0,350000000,350000000,0]
[3.1,"1.1.2.01.02.06.0.21103","Titulos y valores a Valores a valor de Instituciones Públicas Dinancieras del Banco Nacional de Costa Rica",0,200000000,200000000,0]
[3.1,"1.1.2.98.","Otras inversiones a corto plazo",0,126280.81,126280.81,0]
[3.1,"1.1.2.98.01.","Rentas a cobrar por títulos y valores c/p",0,126280.81,126280.81,0]
[3.1,"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]
[3.1,"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]
[3.1,"1.1.2.98.01.02.0.21101","Banco De Costa Rica",0,85506.54,85506.54,0]
[3.1,"1.1.2.98.01.02.0.21103","Banco Nacional De Costa Rica",0,40774.269999999997,40774.269999999997,0]
[3.1,"1.1.3.","Cuentas a cobrar a c/p",468911545.01999998,5358948283.3000002,4016756031.3000002,1811103797.02]
[3.1,"1.1.3.01.","Impuestos a cobrar a c/p",318807984.69999999,1441495779.46,999971178.36000001,760332585.79999995]
[3.1,"1.1.3.01.02.","Impuestos sobre la propiedad a cobrar c/p",309227739.94,1140886504.46,767554978.19000006,682559266.21000004]
[3.1,"1.1.3.01.02.01.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",309227739.94,1140886504.46,767554978.19000006,682559266.21000004]
[3.1,"1.1.3.01.02.01.0.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",309227739.94,1140886504.46,767554978.19000006,682559266.21000004]
[3.1,"1.1.3.01.02.01.0.99999","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",309227739.94,1140886504.46,767554978.19000006,682559266.21000004]
[3.1,"1.1.3.01.03.","Impuestos sobre bienes y servicios a cobrar c/p",9580244.7599999998,300609275,232416200.16999999,77773319.590000004]
[3.1,"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]
[3.1,"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]
[3.1,"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]
[3.1,"1.1.3.01.03.99.","Otros Impuestos sobre bienes y servicios a cobrar c/p",823808.52,300609275,223659763.93000001,77773319.590000004]
[3.1,"1.1.3.01.03.99.1.","Licencias profesionales, comerciales y otros permisos a cobrar c/p",0,288066835,213997936.36000001,74068898.640000001]
[3.1,"1.1.3.01.03.99.1.99999","Licencias profesionales, comerciales y otros permisos a cobrar c/p",0,288066835,213997936.36000001,74068898.640000001]
[3.1,"1.1.3.01.03.99.9.","Otros impuestos varios sobre bienes y servicios a cobrar c/p",823808.52,12542440,9661827.5700000003,3704420.95]
[3.1,"1.1.3.01.03.99.9.99999","Otros impuestos varios sobre bienes y servicios a cobrar c/p",823808.52,12542440,9661827.5700000003,3704420.95]
[3.1,"1.1.3.04.","Servicios y derechos a cobrar a corto plazo",132158051.37,551205363.70000005,448832893.39999998,234530521.66999999]
[3.1,"1.1.3.04.01.","Servicios a cobrar c/p",131559051.37,550082363.70000005,447944893.39999998,233696521.66999999]
[3.1,"1.1.3.04.01.04.","Servicios comunitarios a cobrar c/p",125434841.37,550082363.70000005,441820683.39999998,233696521.66999999]
[3.1,"1.1.3.04.01.04.0.","Servicios comunitarios a cobrar c/p",125434841.37,550082363.70000005,441820683.39999998,233696521.66999999]
[3.1,"1.1.3.04.01.04.0.99999","Servicios comunitarios a cobrar c/p",125434841.37,550082363.70000005,441820683.39999998,233696521.66999999]
[3.1,"1.1.3.04.01.99.","Otras ventas de servicios a cobrar c/p",6124210,0,6124210,0]
[3.1,"1.1.3.04.01.99.0.","Otras ventas de servicios a cobrar c/p",6124210,0,6124210,0]
[3.1,"1.1.3.04.01.99.0.99999","Otras ventas de servicios a cobrar c/p",6124210,0,6124210,0]
[3.1,"1.1.3.04.02.","Derechos administrativos a cobrar c/p",599000,1123000,888000,834000]
[3.1,"1.1.3.04.02.01.","Derechos administrativos a los servicios de transporte a cobrar c/p",190000,490000,360000,320000]
[3.1,"1.1.3.04.02.01.0.","Derechos administrativos a los servicios de transporte a cobrar c/p",190000,490000,360000,320000]
[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",190000,490000,360000,320000]
[3.1,"1.1.3.04.02.99.","Otros derechos administrativos a cobrar c/p",409000,633000,528000,514000]
[3.1,"1.1.3.04.02.99.0.","Otros derechos administrativos a cobrar c/p",409000,633000,528000,514000]
[3.1,"1.1.3.04.02.99.0.99999","Otros derechos administrativos a cobrar c/p Derecho cementerio",409000,633000,528000,514000]
[3.1,"1.1.3.05.","Ingresos de la propiedad a cobrar a corto plazo",17512427.949999999,0,17512427.949999999,0]
[3.1,"1.1.3.05.01.","Alquileres y derechos sobre bienes a cobrar c/p",17512427.949999999,0,17512427.949999999,0]
[3.1,"1.1.3.05.01.01.","Alquileres a cobrar c/p",17512427.949999999,0,17512427.949999999,0]
[3.1,"1.1.3.05.01.01.0.","Alquileres a cobrar c/p",17512427.949999999,0,17512427.949999999,0]
[3.1,"1.1.3.05.01.01.0.99999","Alquileres a cobrar c/p",17512427.949999999,0,17512427.949999999,0]
[3.1,"1.1.3.06.","Transferencias a cobrar a c/p",0,3358667850.1399999,2544448410.2399998,814219439.89999998]
[3.1,"1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",0,3358667850.1399999,2544448410.2399998,814219439.89999998]
[3.1,"1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",0,3345400394.5799999,2532597405.3200002,812802989.25999999]
[3.1,"1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",0,3345400394.5799999,2532597405.3200002,812802989.25999999]
[3.1,"1.1.3.06.02.01.0.11206","Ministerio de Hacienda",0,3345400394.5799999,2532597405.3200002,812802989.25999999]
[3.1,"1.1.3.06.02.02.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.06.02.02.0.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,0,0,0]
[3.1,"1.1.3.06.02.02.0.12583","Transfrencias de Organos desconcentrados a cobrar.Consejo Nacional de la Política Pública de la Persona Joven (CPJ)",0,0,0,0]
[3.1,"1.1.3.06.02.03.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,13267455.560000001,11851004.92,1416450.64]
[3.1,"1.1.3.06.02.03.0.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,13267455.560000001,11851004.92,1416450.64]
[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)",0,13267455.560000001,11851004.92,1416450.64]
[3.1,"1.1.3.98.","Otras cuentas a cobrar a corto plazo",433081,7579290,5991121.3499999996,2021249.65]
[3.1,"1.1.3.98.01.","Multas, sanciones, remates y confiscaciones de origen no tributario a cobrar c/p",433081,7579290,5991121.3499999996,2021249.65]
[3.1,"1.1.3.98.01.01.","Multas y sanciones administrativas a cobrar c/p",433081,7579290,5991121.3499999996,2021249.65]
[3.1,"1.1.3.98.01.01.0.","Multas y sanciones administrativas a cobrar c/p",433081,7579290,5991121.3499999996,2021249.65]
[3.1,"1.1.3.98.01.01.0.99999","Multas y sanciones administrativas a cobrar c/p",433081,7579290,5991121.3499999996,2021249.65]
[3.1,"1.1.4.","Inventarios",12534500.949999999,2036521.04,9506889.6500000004,5064132.34]
[3.1,"1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",12534500.949999999,2036521.04,9506889.6500000004,5064132.34]
[3.1,"1.1.4.01.01.","Productos químicos y conexos",3728478.72,839096.8,3409081.57,1158493.95]
[3.1,"1.1.4.01.01.01.","Combustibles y lubricantes",2605139.37,71749,2676888.37,0]
[3.1,"1.1.4.01.01.01.0.","Combustibles y lubricantes",2605139.37,71749,2676888.37,0]
[3.1,"1.1.4.01.01.01.0.99999","Combustibles y lubricantes",2605139.37,71749,2676888.37,0]
[3.1,"1.1.4.01.01.02.","Productos farmacéuticos y medicinales",0,0,0,0]
[3.1,"1.1.4.01.01.02.0.","Productos farmacéuticos y medicinales",0,0,0,0]
[3.1,"1.1.4.01.01.02.0.99999","Productos farmacéuticos y medicinales",0,0,0,0]
[3.1,"1.1.4.01.01.04.","Tintas, pinturas y diluyentes",1123339.3500000001,767347.8,732193.2,1158493.95]
[3.1,"1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",1123339.3500000001,767347.8,732193.2,1158493.95]
[3.1,"1.1.4.01.01.04.0.99999","Tintas, pinturas y diluyentes",1123339.3500000001,767347.8,732193.2,1158493.95]
[3.1,"1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",2669369.38,47767,2717136.38,0]
[3.1,"1.1.4.01.03.01.","Materiales y productos metálicos",105214.48,47767,152981.48000000001,0]
[3.1,"1.1.4.01.03.01.0.","Materiales y productos metálicos",105214.48,47767,152981.48000000001,0]
[3.1,"1.1.4.01.03.01.0.99999","Materiales y productos metálicos",105214.48,47767,152981.48000000001,0]
[3.1,"1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",2346000,0,2346000,0]
[3.1,"1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",2346000,0,2346000,0]
[3.1,"1.1.4.01.03.02.0.99999","Materiales y productos minerales y asfálticos",2346000,0,2346000,0]
[3.1,"1.1.4.01.03.03.","Madera y sus derivados",146160,0,146160,0]
[3.1,"1.1.4.01.03.03.0.","Madera y sus derivados",146160,0,146160,0]
[3.1,"1.1.4.01.03.03.0.99999","Madera y sus derivados",146160,0,146160,0]
[3.1,"1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",50747.6,0,50747.6,0]
[3.1,"1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",50747.6,0,50747.6,0]
[3.1,"1.1.4.01.03.04.0.99999","Materiales y productos eléctricos, telefónicos y de cómputo",50747.6,0,50747.6,0]
[3.1,"1.1.4.01.03.06.","Materiales y productos de plástico",21247.3,0,21247.3,0]
[3.1,"1.1.4.01.03.06.0.","Materiales y productos de plástico",21247.3,0,21247.3,0]
[3.1,"1.1.4.01.03.06.0.99999","Materiales y productos de plástico",21247.3,0,21247.3,0]
[3.1,"1.1.4.01.04.","Herramientas, repuestos y accesorios",79780.02,0,79780.02,0]
[3.1,"1.1.4.01.04.01.","Herramientas e instrumentos",79780.02,0,79780.02,0]
[3.1,"1.1.4.01.04.01.0.","Herramientas e instrumentos",79780.02,0,79780.02,0]
[3.1,"1.1.4.01.04.01.0.99999","Herramientas e instrumentos",79780.02,0,79780.02,0]
[3.1,"1.1.4.01.99.","Útiles, materiales y suministros diversos",6056872.8300000001,1149657.24,3300891.68,3905638.39]
[3.1,"1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",1901512.15,169500,1247160.83,823851.32]
[3.1,"1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",1901512.15,169500,1247160.83,823851.32]
[3.1,"1.1.4.01.99.01.0.99999","Útiles y materiales de oficina y cómputo",1901512.15,169500,1247160.83,823851.32]
[3.1,"1.1.4.01.99.02.","Útiles y materiales médico, hospitalario y de investigación",17699.12,0,17699.12,0]
[3.1,"1.1.4.01.99.02.0.","Útiles y materiales médico, hospitalario y de investigación",17699.12,0,17699.12,0]
[3.1,"1.1.4.01.99.02.0.99999","Útiles y materiales médico, hospitalario y de investigación",17699.12,0,17699.12,0]
[3.1,"1.1.4.01.99.03.","Productos de papel, cartón e impresos",3029710.76,950954.24,967688.93,3012976.07]
[3.1,"1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",3029710.76,950954.24,967688.93,3012976.07]
[3.1,"1.1.4.01.99.03.0.99999","Productos de papel, cartón e impresos",3029710.76,950954.24,967688.93,3012976.07]
[3.1,"1.1.4.01.99.04.","Textiles y vestuario",86554.74,0,86554.74,0]
[3.1,"1.1.4.01.99.04.0.","Textiles y vestuario",86554.74,0,86554.74,0]
[3.1,"1.1.4.01.99.04.0.99999","Textiles y vestuario",86554.74,0,86554.74,0]
[3.1,"1.1.4.01.99.05.","Útiles y materiales de limpieza",76360.05,0,76360.05,0]
[3.1,"1.1.4.01.99.05.0.","Útiles y materiales de limpieza",76360.05,0,76360.05,0]
[3.1,"1.1.4.01.99.05.0.99999","Útiles y materiales de limpieza",76360.05,0,76360.05,0]
[3.1,"1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",582181.16,0,582181.16,0]
[3.1,"1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",582181.16,0,582181.16,0]
[3.1,"1.1.4.01.99.06.0.99999","Útiles y materiales de resguardo y seguridad",582181.16,0,582181.16,0]
[3.1,"1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",362854.85,29203,323246.84999999998,68811]
[3.1,"1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",362854.85,29203,323246.84999999998,68811]
[3.1,"1.1.4.01.99.99.0.99999","Otros útiles, materiales y suministros diversos",362854.85,29203,323246.84999999998,68811]
[3.1,"1.1.9.","Otros activos a corto plazo",20591230.43,53124725.609999999,41352884.75,32363071.289999999]
[3.1,"1.1.9.01.","Gastos a devengar a corto plazo",20591230.43,31837287,41352884.75,11075632.68]
[3.1,"1.1.9.01.01.","Servicios a devengar c/p",20591230.43,31837287,41352884.75,11075632.68]
[3.1,"1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",20591230.43,31837287,41352884.75,11075632.68]
[3.1,"1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",20591230.43,31837287,41352884.75,11075632.68]
[3.1,"1.1.9.01.01.01.0.99999","Primas y gastos de seguros a devengar c/p",20591230.43,31837287,41352884.75,11075632.68]
[3.1,"1.1.9.99.","Activos a corto plazo sujetos a depuración contable",0,21287438.609999999,0,21287438.609999999]
[3.1,"1.1.9.99.03.","Cuentas a cobrar a corto plazo sujetas a depuración",0,21287438.609999999,0,21287438.609999999]
[3.1,"1.1.9.99.03.98.","Otras cuentas a cobrar a corto plazo sujetas a depuración",0,21287438.609999999,0,21287438.609999999]
[3.1,"1.1.9.99.03.98.0.","Otras cuentas a cobrar a corto plazo sujetas a depuración",0,21287438.609999999,0,21287438.609999999]
[3.1,"1.1.9.99.03.98.0.99999","Otras cuentas a cobrar a corto plazo sujetas a depuración",0,21287438.609999999,0,21287438.609999999]
[3.1,"1.2.","Activo No Corriente",161826317389.04999,1374682138.46,209511599,162991487928.51001]
[3.1,"1.2.5.","Bienes no concesionados",161826317389.04999,1368191461.26,203020921.80000001,162991487928.51001]
[3.1,"1.2.5.01.","Propiedades, planta y equipos explotados",1066120804.97,1332967978.4200001,203020921.80000001,2196067861.5900002]
[3.1,"1.2.5.01.02.","Edificios",0,1289832400.52,58810087.240000002,1231022313.28]
[3.1,"1.2.5.01.02.01.","Edificios de oficinas atención al públ",0,455713116.63,20585519.5,435127597.13]
[3.1,"1.2.5.01.02.01.1.","Edificios de oficinas y atención público Valores Origen",0,264989616.63,6861839.8399999999,258127776.78999999]
[3.1,"1.2.5.01.02.01.1.99999","Edificios de oficinas y atención público Valores Origen",0,264989616.63,6861839.8399999999,258127776.78999999]
[3.1,"1.2.5.01.02.01.3.","Edificios oficinas y atención público Depreciación Acumulada",0,0,13723679.66,-13723679.66]
[3.1,"1.2.5.01.02.01.3.99999","Edificios oficinas y atención público Depreciación Acumulada",0,0,13723679.66,-13723679.66]
[3.1,"1.2.5.01.02.01.6.","Edificios oficinas y atención público Porción Terreno Valores Origen",0,190723500,0,190723500]
[3.1,"1.2.5.01.02.01.6.99999","Edificios oficinas y atención público Porción Terreno Valores Origen",0,190723500,0,190723500]
[3.1,"1.2.5.01.02.05.","Locales",0,309526260.26999998,15352544.609999999,294173715.66000003]
[3.1,"1.2.5.01.02.05.1.","Locales Valores de origen",0,203693610.27000001,5117514.87,198576095.40000001]
[3.1,"1.2.5.01.02.05.1.99999","Locales Valores de origen",0,203693610.27000001,5117514.87,198576095.40000001]
[3.1,"1.2.5.01.02.05.3.","Locales Depreciaciones acumuladas *",0,0,10235029.74,-10235029.74]
[3.1,"1.2.5.01.02.05.3.99999","Locales Depreciaciones acumuladas *",0,0,10235029.74,-10235029.74]
[3.1,"1.2.5.01.02.05.6.","Locales Porción terreno: valores de origen",0,105832650,0,105832650]
[3.1,"1.2.5.01.02.05.6.99999","Locales Porción terreno: valores de origen",0,105832650,0,105832650]
[3.1,"1.2.5.01.02.99.","Otros edificios",0,524593023.62,22872023.129999999,501721000.49000001]
[3.1,"1.2.5.01.02.99.1.","Otros edificios Valores de origen",0,363135823.62,7624007.71,355511815.91000003]
[3.1,"1.2.5.01.02.99.1.99999","Otros edificios Valores de origen",0,363135823.62,7624007.71,355511815.91000003]
[3.1,"1.2.5.01.02.99.3.","Otros edificios Depreciaciones acumuladas *",0,0,15248015.42,-15248015.42]
[3.1,"1.2.5.01.02.99.3.99999","Otros edificios Depreciaciones acumuladas *",0,0,15248015.42,-15248015.42]
[3.1,"1.2.5.01.02.99.6.","Otros edificios Porción terreno: valores de origen",0,161457200,0,161457200]
[3.1,"1.2.5.01.02.99.6.99999","Otros edificios Porción terreno: valores de origen",0,161457200,0,161457200]
[3.1,"1.2.5.01.03.","Maquinaria equipos para la producción",896584571.75999999,12366152.960000001,100748858.18000001,808201866.53999996]
[3.1,"1.2.5.01.03.01.","Maquinaria para la construcción",867749117.38,1917849.06,96357544.799999997,773309421.63999999]
[3.1,"1.2.5.01.03.01.1.","Maquinaria para la construcción Valores de origen",1809179857.9300001,0,5996321.5300000003,1803183536.4000001]
[3.1,"1.2.5.01.03.01.1.99999","Maquinaria para la construcción Valores de origen",1809179857.9300001,0,5996321.5300000003,1803183536.4000001]
[3.1,"1.2.5.01.03.01.3.","Maq para la construcción Depreciaciones acumuladas",-941430740.54999995,1917849.06,90361223.269999996,-1029874114.76]
[3.1,"1.2.5.01.03.01.3.99999","Maq para la construcción Depreciaciones acumuladas",-941430740.54999995,1917849.06,90361223.269999996,-1029874114.76]
[3.1,"1.2.5.01.03.03.","Planta eléctrica",0,5189684.8,1285985.3799999999,3903699.42]
[3.1,"1.2.5.01.03.03.1.","Planta eléctrica Valores de origen",0,5189684.8,0,5189684.8]
[3.1,"1.2.5.01.03.03.1.99999","Planta eléctrica Valores de origen",0,5189684.8,0,5189684.8]
[3.1,"1.2.5.01.03.03.3.","Planta eléctrica Depreciaciones acumuladas *",0,0,1285985.3799999999,-1285985.3799999999]
[3.1,"1.2.5.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",0,0,1285985.3799999999,-1285985.3799999999]
[3.1,"1.2.5.01.03.06.","Equipos hidráulicos",0,280058,71971.88,208086.12]
[3.1,"1.2.5.01.03.06.1.","Equipos hidráulicos Valores de origen",0,280058,0,280058]
[3.1,"1.2.5.01.03.06.1.99999","Equipos hidráulicos Valores de origen",0,280058,0,280058]
[3.1,"1.2.5.01.03.06.3.","Equipos hidráulicos Depreciaciones acumuladas *",0,0,71971.88,-71971.88]
[3.1,"1.2.5.01.03.06.3.99999","Equipos hidráulicos Depreciaciones acumuladas *",0,0,71971.88,-71971.88]
[3.1,"1.2.5.01.03.08.","Equipos de medición",1884854.07,0,507156.07,1377698]
[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 *",-4567544.66,0,507156.07,-5074700.7300000004]
[3.1,"1.2.5.01.03.08.3.99999","Equipos de medición Depreciaciones acumuladas *",-4567544.66,0,507156.07,-5074700.7300000004]
[3.1,"1.2.5.01.03.09.","Bombas",473544.84,2331675.4,835211.74,1970008.5]
[3.1,"1.2.5.01.03.09.1.","Bombas Valores de origen",861668.6,2331675.4,0,3193344]
[3.1,"1.2.5.01.03.09.1.99999","Bombas Valores de origen",861668.6,2331675.4,0,3193344]
[3.1,"1.2.5.01.03.09.3.","Bombas Depreciaciones acumuladas *",-388123.76,0,835211.74,-1223335.5]
[3.1,"1.2.5.01.03.09.3.99999","Bombas Depreciaciones acumuladas *",-388123.76,0,835211.74,-1223335.5]
[3.1,"1.2.5.01.03.99.","Otra maquinarias y equipos para la producción",26477055.469999999,2646885.7000000002,1690988.31,27432952.859999999]
[3.1,"1.2.5.01.03.99.1.","Otra maquinarias y equipos para la producción Valor Origen",34594983.630000003,963678,0,35558661.630000003]
[3.1,"1.2.5.01.03.99.1.99999","Otra maquinarias y equipos para la producción Valor Origen",34594983.630000003,963678,0,35558661.630000003]
[3.1,"1.2.5.01.03.99.3.","Otra maquinarias y equipos para la producción Depreciación Acumulada",-8117928.1600000001,1683207.7,1690988.31,-8125708.7699999996]
[3.1,"1.2.5.01.03.99.3.99999","Otra maquinarias y equipos para la producción Depreciación Acumulada",-8117928.1600000001,1683207.7,1690988.31,-8125708.7699999996]
[3.1,"1.2.5.01.04.","Equipos de transporte, tracción elevación",80690053.469999999,0,8689300.5899999999,72000752.879999995]
[3.1,"1.2.5.01.04.01.","Motocicletas",3100900.2,0,664402,2436498.2000000002]
[3.1,"1.2.5.01.04.01.1.","Motocicletas Valores de origen",12235894,0,0,12235894]
[3.1,"1.2.5.01.04.01.1.99999","Motocicletas Valores de origen",12235894,0,0,12235894]
[3.1,"1.2.5.01.04.01.3.","Motocicletas Depreciaciones acumuladas *",-9134993.8000000007,0,664402,-9799395.8000000007]
[3.1,"1.2.5.01.04.01.3.99999","Motocicletas Depreciaciones acumuladas *",-9134993.8000000007,0,664402,-9799395.8000000007]
[3.1,"1.2.5.01.04.02.","Vehículos",77589153.269999996,0,8024898.5899999999,69564254.680000007]
[3.1,"1.2.5.01.04.02.1.","Vehículos Valores de origen",184744469.75,0,0,184744469.75]
[3.1,"1.2.5.01.04.02.1.99999","Vehículos Valores de origen",184744469.75,0,0,184744469.75]
[3.1,"1.2.5.01.04.02.3.","Vehículos Depreciaciones acumuladas *",-107155316.48,0,8024898.5899999999,-115180215.06999999]
[3.1,"1.2.5.01.04.02.3.99999","Vehículos Depreciaciones acumuladas *",-107155316.48,0,8024898.5899999999,-115180215.06999999]
[3.1,"1.2.5.01.05.","Equipos de comunicación",20005819.670000002,2275226.7400000002,5026403.8099999996,17254642.600000001]
[3.1,"1.2.5.01.05.01.","Antenas radares",698018.83,0,33471.9,664546.93000000005]
[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 *",-105306.53,0,33471.9,-138778.43]
[3.1,"1.2.5.01.05.01.3.99999","Antenas y radares Depreciaciones acumuladas *",-105306.53,0,33471.9,-138778.43]
[3.1,"1.2.5.01.05.02.","Equipos de telefonía",2581284.66,910413.78,2460468.5,1031229.94]
[3.1,"1.2.5.01.05.02.1.","Equipos de telefonía Valores de origen",5448484.7199999997,346475.21,1990371.43,3804588.5]
[3.1,"1.2.5.01.05.02.1.99999","Equipos de telefonía Valores de origen",5448484.7199999997,346475.21,1990371.43,3804588.5]
[3.1,"1.2.5.01.05.02.3.","Equipos de telefonía Depreciaciones acumuladas *",-2867200.06,563938.56999999995,470097.07,-2773358.56]
[3.1,"1.2.5.01.05.02.3.99999","Equipos de telefonía Depreciaciones acumuladas *",-2867200.06,563938.56999999995,470097.07,-2773358.56]
[3.1,"1.2.5.01.05.04.","Equipos de audio video",16726516.18,1364812.96,2532463.41,15558865.73]
[3.1,"1.2.5.01.05.04.1.","Equipos de audio y video Valores de origen",22233829.48,886745.5,544475.21,22576099.77]
[3.1,"1.2.5.01.05.04.1.99999","Equipos de audio y video Valores de origen",22233829.48,886745.5,544475.21,22576099.77]
[3.1,"1.2.5.01.05.04.3.","Equipos de audio y video Depreciaciones acumuladas",-5507313.2999999998,478067.46,1987988.2,-7017234.04]
[3.1,"1.2.5.01.05.04.3.99999","Equipos de audio y video Depreciaciones acumuladas",-5507313.2999999998,478067.46,1987988.2,-7017234.04]
[3.1,"1.2.5.01.06.","Equipos mobiliario de oficina",34526405.560000002,7228980.8300000001,12306626.109999999,29448760.280000001]
[3.1,"1.2.5.01.06.01.","Archivadores, bibliotecas armarios",8146888.4900000002,945405,1086798.27,8005495.2199999997]
[3.1,"1.2.5.01.06.01.1.","Archivadores, bibliotecas y armarios Valor Origen",17079809.27,945405,0,18025214.27]
[3.1,"1.2.5.01.06.01.1.99999","Archivadores, bibliotecas y armarios Valor Origen",17079809.27,945405,0,18025214.27]
[3.1,"1.2.5.01.06.01.3.","Archivadores bibliotecas y armarios Deprec Acum",-8932920.7799999993,0,1086798.27,-10019719.050000001]
[3.1,"1.2.5.01.06.01.3.99999","Archivadores bibliotecas y armarios Deprec Acum",-8932920.7799999993,0,1086798.27,-10019719.050000001]
[3.1,"1.2.5.01.06.02.","Mesas escritorios",6675156.8499999996,330250,1033727.45,5971679.4000000004]
[3.1,"1.2.5.01.06.02.1.","Mesas y escritorios Valores de origen",11521246.369999999,164000,190000,11495246.369999999]
[3.1,"1.2.5.01.06.02.1.99999","Mesas y escritorios Valores de origen",11521246.369999999,164000,190000,11495246.369999999]
[3.1,"1.2.5.01.06.02.3.","Mesas y escritorios Depreciaciones acumuladas *",-4846089.5199999996,166250,843727.45,-5523566.9699999997]
[3.1,"1.2.5.01.06.02.3.99999","Mesas y escritorios Depreciaciones acumuladas *",-4846089.5199999996,166250,843727.45,-5523566.9699999997]
[3.1,"1.2.5.01.06.03.","Sillas bancos",4309728.91,889992.5,744776.41,4454945]
[3.1,"1.2.5.01.06.03.1.","Sillas y bancos Valores de origen",8655369.1600000001,864450,60100,9459719.1600000001]
[3.1,"1.2.5.01.06.03.1.99999","Sillas y bancos Valores de origen",8655369.1600000001,864450,60100,9459719.1600000001]
[3.1,"1.2.5.01.06.03.3.","Sillas y bancos Depreciaciones acumuladas *",-4345640.25,25542.5,684676.41,-5004774.16]
[3.1,"1.2.5.01.06.03.3.99999","Sillas y bancos Depreciaciones acumuladas *",-4345640.25,25542.5,684676.41,-5004774.16]
[3.1,"1.2.5.01.06.05.","Equipos de ventilación",9760583.3300000001,4972333.33,2696011.89,12036904.77]
[3.1,"1.2.5.01.06.05.1.","Equipos de ventilación Valores de origen",4025000,3894000,1825000,6094000]
[3.1,"1.2.5.01.06.05.1.99999","Equipos de ventilación Valores de origen",4025000,3894000,1825000,6094000]
[3.1,"1.2.5.01.06.05.3.","Equipos de ventilación Depreciaciones acumuladas *",5735583.3300000001,1078333.33,871011.89,5942904.7699999996]
[3.1,"1.2.5.01.06.05.3.99999","Equipos de ventilación Depreciaciones acumuladas *",5735583.3300000001,1078333.33,871011.89,5942904.7699999996]
[3.1,"1.2.5.01.06.99.","Otros equipos mobiliario",5634047.9800000004,91000,6745312.0899999999,-1020264.11]
[3.1,"1.2.5.01.06.99.1.","Otros equipos y mobiliario Valores de origen",8128741.8300000001,91000,6136490.7000000002,2083251.13]
[3.1,"1.2.5.01.06.99.1.99999","Otros equipos y mobiliario Valores de origen",8128741.8300000001,91000,6136490.7000000002,2083251.13]
[3.1,"1.2.5.01.06.99.3.","Otros equipos y mobiliario Depreciaciones acumuladas",-2494693.85,0,608821.39,-3103515.24]
[3.1,"1.2.5.01.06.99.3.99999","Otros equipos y mobiliario Depreciaciones acumuladas",-2494693.85,0,608821.39,-3103515.24]
[3.1,"1.2.5.01.07.","Equipos para computación",30090852.760000002,16754463.57,14370567.49,32474748.84]
[3.1,"1.2.5.01.07.01.","Computadoras",14137203.93,13503205.67,5175278.72,22465130.879999999]
[3.1,"1.2.5.01.07.01.1.","Computadoras Valores de origen",49276503.539999999,13352674.199999999,475362.54,62153815.200000003]
[3.1,"1.2.5.01.07.01.1.99999","Computadoras Valores de origen",49276503.539999999,13352674.199999999,475362.54,62153815.200000003]
[3.1,"1.2.5.01.07.01.3.","Computadoras Depreciaciones acumuladas *",-35139299.609999999,150531.47,4699916.18,-39688684.32]
[3.1,"1.2.5.01.07.01.3.99999","Computadoras Depreciaciones acumuladas *",-35139299.609999999,150531.47,4699916.18,-39688684.32]
[3.1,"1.2.5.01.07.02.","Impresoras",5909915.7699999996,748200,1722612.8,4935502.97]
[3.1,"1.2.5.01.07.02.1.","Impresoras Valores de origen",15250415.08,748200,0,15998615.08]
[3.1,"1.2.5.01.07.02.1.99999","Impresoras Valores de origen",15250415.08,748200,0,15998615.08]
[3.1,"1.2.5.01.07.02.3.","Impresoras Depreciaciones acumuladas *",-9340499.3100000005,0,1722612.8,-11063112.109999999]
[3.1,"1.2.5.01.07.02.3.99999","Impresoras Depreciaciones acumuladas *",-9340499.3100000005,0,1722612.8,-11063112.109999999]
[3.1,"1.2.5.01.07.04.","Monitores",2767601.18,77711.039999999994,753585.52,2091726.7]
[3.1,"1.2.5.01.07.04.1.","Monitores Valores de origen",7686409.6500000004,0,81801.09,7604608.5599999996]
[3.1,"1.2.5.01.07.04.1.99999","Monitores Valores de origen",7686409.6500000004,0,81801.09,7604608.5599999996]
[3.1,"1.2.5.01.07.04.3.","Monitores Depreciaciones acumuladas *",-4918808.47,77711.039999999994,671784.43,-5512881.8600000003]
[3.1,"1.2.5.01.07.04.3.99999","Monitores Depreciaciones acumuladas *",-4918808.47,77711.039999999994,671784.43,-5512881.8600000003]
[3.1,"1.2.5.01.07.05.","UPS",3376056.63,2127870.44,5257067.28,246859.79]
[3.1,"1.2.5.01.07.05.1.","UPS Valores de origen",6450645.4500000002,0,5189684.8,1260960.6499999999]
[3.1,"1.2.5.01.07.05.1.99999","UPS Valores de origen",6450645.4500000002,0,5189684.8,1260960.6499999999]
[3.1,"1.2.5.01.07.05.3.","UPS Depreciaciones acumuladas *",-3074588.82,2127870.44,67382.48,-1014100.86]
[3.1,"1.2.5.01.07.05.3.99999","UPS Depreciaciones acumuladas *",-3074588.82,2127870.44,67382.48,-1014100.86]
[3.1,"1.2.5.01.07.99.","Otros equipos de cómputo",3900075.25,297476.42,1462023.17,2735528.5]
[3.1,"1.2.5.01.07.99.1.","Otros equipos de cómputo Valores de origen",6968018,0,579681.37,6388336.6299999999]
[3.1,"1.2.5.01.07.99.1.99999","Otros equipos de cómputo Valores de origen",6968018,0,579681.37,6388336.6299999999]
[3.1,"1.2.5.01.07.99.3.","Otros equipos de cómputo Depreciaciones acumuladas *",-3067942.75,297476.42,882341.8,-3652808.13]
[3.1,"1.2.5.01.07.99.3.99999","Otros equipos de cómputo Depreciaciones acumuladas *",-3067942.75,297476.42,882341.8,-3652808.13]
[3.1,"1.2.5.01.10.","Equipos de seguridad, orden, vigilancia y control público",776130.77,3711855.9,2331804.71,2156181.96]
[3.1,"1.2.5.01.10.01.","Equipos de protección contra incendios",324000,1350632,339007.02,1335624.98]
[3.1,"1.2.5.01.10.01.1.","Equipos de protección contra incendios Valores Origen",324000,1350632,324000,1350632]
[3.1,"1.2.5.01.10.01.1.99999","Equipos de protección contra incendios Valores Origen",324000,1350632,324000,1350632]
[3.1,"1.2.5.01.10.01.3.","Equipos de protección contra incendios Depreciación Acumulada",0,0,15007.02,-15007.02]
[3.1,"1.2.5.01.10.01.3.99999","Equipos de protección contra incendios Depreciación Acumulada",0,0,15007.02,-15007.02]
[3.1,"1.2.5.01.10.02.","Sistemas de alarmas seguridad",0,1018611.95,1018611.95,0]
[3.1,"1.2.5.01.10.02.1.","Sistemas de alarmas y seguridad Valores de origen",0,758241.93,758241.93,0]
[3.1,"1.2.5.01.10.02.1.99999","Sistemas de alarmas y seguridad Valores de origen",0,758241.93,758241.93,0]
[3.1,"1.2.5.01.10.02.3.","Sistemas alarmas y seguridad Depreciaicón Acumulada",0,260370.02,260370.02,0]
[3.1,"1.2.5.01.10.02.3.99999","Sistemas alarmas y seguridad Depreciaicón Acumulada",0,260370.02,260370.02,0]
[3.1,"1.2.5.01.10.03.","Armas",44062.5,0,9375,34687.5]
[3.1,"1.2.5.01.10.03.1.","Armas Valores de origen",225000,0,0,225000]
[3.1,"1.2.5.01.10.03.1.99999","Armas Valores de origen",225000,0,0,225000]
[3.1,"1.2.5.01.10.03.3.","Armas Depreciaciones acumuladas *",-180937.5,0,9375,-190312.5]
[3.1,"1.2.5.01.10.03.3.99999","Armas Depreciaciones acumuladas *",-180937.5,0,9375,-190312.5]
[3.1,"1.2.5.01.10.99.","Otros equipos de seguridad, orden, vigilancia y control público",408068.27,1342611.95,964810.74,785869.48]
[3.1,"1.2.5.01.10.99.1.","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.93,1082241.93,758241.93,1082241.93]
[3.1,"1.2.5.01.10.99.1.99999","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.93,1082241.93,758241.93,1082241.93]
[3.1,"1.2.5.01.10.99.3.","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-350173.66,260370.02,206568.81,-296372.45]
[3.1,"1.2.5.01.10.99.3.99999","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-350173.66,260370.02,206568.81,-296372.45]
[3.1,"1.2.5.01.99.","Maquinarias, equipos mobiliarios diversos",3446970.98,798897.9,737273.67,3508595.21]
[3.1,"1.2.5.01.99.02.","Equipos mobiliario doméstico",776721.24,92589.25,242364.06,626946.43000000005]
[3.1,"1.2.5.01.99.02.1.","Equipos y mobiliario doméstico Valores de origen",1678947.14,0,127589.25,1551357.89]
[3.1,"1.2.5.01.99.02.1.99999","Equipos y mobiliario doméstico Valores de origen",1678947.14,0,127589.25,1551357.89]
[3.1,"1.2.5.01.99.02.3.","Equip y Mobiliario doméstico Depreciaciones acumuladas",-902225.9,92589.25,114774.81,-924411.46]
[3.1,"1.2.5.01.99.02.3.99999","Equip y Mobiliario doméstico Depreciaciones acumuladas",-902225.9,92589.25,114774.81,-924411.46]
[3.1,"1.2.5.01.99.03.","Equipos fotográficos de revelado",2670249.7400000002,706308.65,494909.61,2881648.78]
[3.1,"1.2.5.01.99.03.1.","Equipos fotográficos y de revelado Valores origen",4067152.18,509508.65,196800,4379860.83]
[3.1,"1.2.5.01.99.03.1.99999","Equipos fotográficos y de revelado Valores origen",4067152.18,509508.65,196800,4379860.83]
[3.1,"1.2.5.01.99.03.3.","Equip fotográficos y revelado Depreciaioón Acumulada",-1396902.44,196800,298109.61,-1498212.05]
[3.1,"1.2.5.01.99.03.3.99999","Equip fotográficos y revelado Depreciaioón Acumulada",-1396902.44,196800,298109.61,-1498212.05]
[3.1,"1.2.5.04.","Bienes de infraestructura y de beneficio y uso público en servicio",160745651171.76001,19846910,0,160765498081.76001]
[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",0,19846910,0,19846910]
[3.1,"1.2.5.04.99.99.","Otros bienes de infraestructura y de beneficio y uso público diversos",0,19846910,0,19846910]
[3.1,"1.2.5.04.99.99.1.","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",0,19846910,0,19846910]
[3.1,"1.2.5.04.99.99.1.99999","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",0,19846910,0,19846910]
[3.1,"1.2.5.08.","Bienes intangibles no concesionados",14545412.32,15376572.84,0,29921985.16]
[3.1,"1.2.5.08.03.","Software programas",3414532.73,0,0,3414532.73]
[3.1,"1.2.5.08.03.01.","Software y programas Valores de origen",3414532.73,0,0,3414532.73]
[3.1,"1.2.5.08.03.01.0.","Software y programas Valores de origen",3414532.73,0,0,3414532.73]
[3.1,"1.2.5.08.03.01.0.99999","Software y programas Valores de origen",3414532.73,0,0,3414532.73]
[3.1,"1.2.5.08.99.","Otros bienes intangibles",11130879.59,15376572.84,0,26507452.43]
[3.1,"1.2.5.08.99.01.","Otros bienes intangibles Valores de origen",11130879.59,15376572.84,0,26507452.43]
[3.1,"1.2.5.08.99.01.0.","Otros bienes intangibles Valores de origen",11130879.59,15376572.84,0,26507452.43]
[3.1,"1.2.5.08.99.01.0.99999","Otros bienes intangibles Valores de origen",11130879.59,15376572.84,0,26507452.43]
[3.1,"1.2.6.","Bienes concesionados",0,6490677.2000000002,6490677.2000000002,0]
[3.1,"1.2.6.01.","Propiedades, planta equipos concesionados",0,6490677.2000000002,6490677.2000000002,0]
[3.1,"1.2.6.01.03.","Maquinaria equipos para la producción",0,6475670.1799999997,6475670.1799999997,0]
[3.1,"1.2.6.01.03.03.","Planta eléctrica",0,6475670.1799999997,6475670.1799999997,0]
[3.1,"1.2.6.01.03.03.1.","Planta eléctrica Valores de origen",0,5189684.8,5189684.8,0]
[3.1,"1.2.6.01.03.03.1.99999","Planta eléctrica Valores de origen",0,5189684.8,5189684.8,0]
[3.1,"1.2.6.01.03.03.3.","Planta eléctrica Depreciaciones acumuladas *",0,1285985.3799999999,1285985.3799999999,0]
[3.1,"1.2.6.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",0,1285985.3799999999,1285985.3799999999,0]
[3.1,"1.2.6.01.10.","Equipos de seguridad, orden, vigilancia y control público",0,15007.02,15007.02,0]
[3.1,"1.2.6.01.10.01.","Equipos de protección contra incendios",0,15007.02,15007.02,0]
[3.1,"1.2.6.01.10.01.3.","Equipos protección contra incendios Depreción Acumulada",0,15007.02,15007.02,0]
[3.1,"1.2.6.01.10.01.3.99999","Equipos protección contra incendios Depreción Acumulada",0,15007.02,15007.02,0]
[3.1,"2.","PASIVO",2006985162.1900001,4644005667.5799999,5385475722.3100004,2748455216.9099998]
[3.1,"2.1.","Pasivo Corriente",1017195723.65,4098941952.1399999,4414451323.1499996,1332705094.6500001]
[3.1,"2.1.1.","Deudas a corto plazo",100244531.43000001,3846706579.29,3919413127.4400001,172951079.56999999]
[3.1,"2.1.1.01.","Deudas comerciales a corto plazo",10082889.02,2671279400.54,2706797151.21,45600639.689999998]
[3.1,"2.1.1.01.01.","Deudas por adquisición de inventarios c/p",8021973.5700000003,511758028.82999998,523438794.29000002,19702739.030000001]
[3.1,"2.1.1.01.01.01.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",8021973.5700000003,485874146.43000001,497554911.88999999,19702739.030000001]
[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",8021973.5700000003,485874146.43000001,497554911.88999999,19702739.030000001]
[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",8021973.5700000003,485874146.43000001,497554911.88999999,19702739.030000001]
[3.1,"2.1.1.01.01.02.","Deudas comerciales por adquisición de bienes para la venta c/p",0,25883882.399999999,25883882.399999999,0]
[3.1,"2.1.1.01.01.02.0.","Deudas comerciales por adquisición de bienes para la venta c/p",0,25883882.399999999,25883882.399999999,0]
[3.1,"2.1.1.01.01.02.0.99999","Deudas comerciales por adquisición de bienes para la venta c/p",0,25883882.399999999,25883882.399999999,0]
[3.1,"2.1.1.01.02.","Deudas por adquisición de bienes distintos de inventarios c/p",2060915.45,1826786637.3800001,1839609826.2,14884104.27]
[3.1,"2.1.1.01.02.01.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",2060915.45,32659655.98,43821777.729999997,13223037.199999999]
[3.1,"2.1.1.01.02.01.0.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",2060915.45,32659655.98,43821777.729999997,13223037.199999999]
[3.1,"2.1.1.01.02.01.0.99999","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",2060915.45,32659655.98,43821777.729999997,13223037.199999999]
[3.1,"2.1.1.01.02.04.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,1778750408.5599999,1780411475.6300001,1661067.07]
[3.1,"2.1.1.01.02.04.0.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,1778750408.5599999,1780411475.6300001,1661067.07]
[3.1,"2.1.1.01.02.04.0.99999","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,1778750408.5599999,1780411475.6300001,1661067.07]
[3.1,"2.1.1.01.02.08.","Deudas comerciales por adquisición de bienes intangibles c/p",0,15376572.84,15376572.84,0]
[3.1,"2.1.1.01.02.08.0.","Deudas comerciales por adquisición de bienes intangibles c/p",0,15376572.84,15376572.84,0]
[3.1,"2.1.1.01.02.08.0.99999","Deudas comerciales por adquisición de bienes intangibles c/p",0,15376572.84,15376572.84,0]
[3.1,"2.1.1.01.04.","Deudas por adquisición de servicios c/p",0,332734734.32999998,343748530.72000003,11013796.390000001]
[3.1,"2.1.1.01.04.01.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,90450486.900000006,90450486.900000006,0]
[3.1,"2.1.1.01.04.01.0.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,90450486.900000006,90450486.900000006,0]
[3.1,"2.1.1.01.04.01.0.99999","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,90450486.900000006,90450486.900000006,0]
[3.1,"2.1.1.01.04.02.","Deudas comerciales por servicios básicos c/p",0,122604054.22,122604054.22,0]
[3.1,"2.1.1.01.04.02.0.","Deudas comerciales por servicios básicos c/p",0,122604054.22,122604054.22,0]
[3.1,"2.1.1.01.04.02.0.99999","Deudas comerciales por servicios básicos c/p",0,122604054.22,122604054.22,0]
[3.1,"2.1.1.01.04.03.","Deudas comerciales por servicios comerciales y financieros c/p",0,3173036.11,3173036.11,0]
[3.1,"2.1.1.01.04.03.0.","Deudas comerciales por servicios comerciales y financieros c/p",0,3173036.11,3173036.11,0]
[3.1,"2.1.1.01.04.03.0.99999","Deudas comerciales por servicios comerciales y financieros c/p",0,3173036.11,3173036.11,0]
[3.1,"2.1.1.01.04.04.","Deudas comerciales por servicios de gestión y apoyo c/p",0,58253387.700000003,66007217.369999997,7753829.6699999999]
[3.1,"2.1.1.01.04.04.0.","Deudas comerciales por servicios de gestión y apoyo c/p",0,58253387.700000003,66007217.369999997,7753829.6699999999]
[3.1,"2.1.1.01.04.04.0.99999","Deudas comerciales por servicios de gestión y apoyo c/p",0,58253387.700000003,66007217.369999997,7753829.6699999999]
[3.1,"2.1.1.01.04.05.","Deudas comerciales por gastos de viaje y transporte c/p",0,13036987.609999999,13134987.609999999,98000]
[3.1,"2.1.1.01.04.05.0.","Deudas comerciales por gastos de viaje y transporte c/p",0,13036987.609999999,13134987.609999999,98000]
[3.1,"2.1.1.01.04.05.0.99999","Deudas comerciales por gastos de viaje y transporte c/p",0,13036987.609999999,13134987.609999999,98000]
[3.1,"2.1.1.01.04.06.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15652099,17077822,1425723]
[3.1,"2.1.1.01.04.06.0.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15652099,17077822,1425723]
[3.1,"2.1.1.01.04.06.0.99999","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,15652099,17077822,1425723]
[3.1,"2.1.1.01.04.07.","Deudas comerciales por capacitación y protocolo c/p",0,1040000,1040000,0]
[3.1,"2.1.1.01.04.07.0.","Deudas comerciales por capacitación y protocolo c/p",0,1040000,1040000,0]
[3.1,"2.1.1.01.04.07.0.99999","Deudas comerciales por capacitación y protocolo c/p",0,1040000,1040000,0]
[3.1,"2.1.1.01.04.08.","Deudas comerciales por mantenimiento y reparaciones c/p",0,28524682.789999999,30260926.510000002,1736243.72]
[3.1,"2.1.1.01.04.08.0.","Deudas comerciales por mantenimiento y reparaciones c/p",0,28524682.789999999,30260926.510000002,1736243.72]
[3.1,"2.1.1.01.04.08.0.99999","Deudas comerciales por mantenimiento y reparaciones c/p",0,28524682.789999999,30260926.510000002,1736243.72]
[3.1,"2.1.1.02.","Deudas sociales y fiscales a corto plazo",32296371.899999999,930132192.10000002,1025186260.09,127350439.88]
[3.1,"2.1.1.02.01.","Deudas por beneficios a los empleados c/p",19360221.920000002,861339676.82000005,959004002,117024547.11]
[3.1,"2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",0,545058970.72000003,555014155.00999999,9955184.2899999991]
[3.1,"2.1.1.02.01.01.1.","Remuneraciones",0,545058970.72000003,555014155.00999999,9955184.2899999991]
[3.1,"2.1.1.02.01.01.1.99999","Remuneraciones",0,545058970.72000003,555014155.00999999,9955184.2899999991]
[3.1,"2.1.1.02.01.03.","Incentivos salariales a pagar c/p",6426768.2300000004,2602410.15,65656635.920000002,69480994]
[3.1,"2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",6426768.2300000004,2602410.15,65656635.920000002,69480994]
[3.1,"2.1.1.02.01.03.3.99999","Decimotercer mes a pagar c/p",6426768.2300000004,2602410.15,65656635.920000002,69480994]
[3.1,"2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",8763348.0399999991,139835447.68000001,150690521.61000001,19618421.98]
[3.1,"2.1.1.02.01.04.0.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",8763348.0399999991,139835447.68000001,150690521.61000001,19618421.98]
[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)",8342518.2699999996,139835447.68000001,150690521.61000001,19197592.210000001]
[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)",420829.77,0,0,420829.77]
[3.1,"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]
[3.1,"2.1.1.02.01.05.0.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización a pagar c/p",4013020.25,4013020.25,0,0]
[3.1,"2.1.1.02.01.05.0.14120","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización a pagar c/p (Contribución patronal al IVM - CCSS)",4013020.25,4013020.25,0,0]
[3.1,"2.1.1.02.01.06.","Retenciones al personal a pagar c/p",157085.4,157085.4,0,0]
[3.1,"2.1.1.02.01.06.0.","Retenciones al personal a pagar c/p",157085.4,157085.4,0,0]
[3.1,"2.1.1.02.01.06.0.14120","Retenciones al personal a pagar c/p - CCSS",0,0,0,0]
[3.1,"2.1.1.02.01.06.0.31104","Retenciones al personal a pagar c/p - BPDC",157085.4,157085.4,0,0]
[3.1,"2.1.1.02.01.99.","Otros deudas por beneficios a los empleados c/p",0,169672742.62,187642689.46000001,17969946.84]
[3.1,"2.1.1.02.01.99.0.","Otros deudas por beneficios a los empleados c/p",0,169672742.62,187642689.46000001,17969946.84]
[3.1,"2.1.1.02.01.99.0.99999","Otros deudas por beneficios a los empleados c/p",0,169672742.62,187642689.46000001,17969946.84]
[3.1,"2.1.1.02.02.","Deudas fiscales c/p",12936149.98,68792515.280000001,66182258.079999998,10325892.779999999]
[3.1,"2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",11369882.66,61205240.280000001,59783156.280000001,9947798.6600000001]
[3.1,"2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",11369882.66,61205240.280000001,59783156.280000001,9947798.6600000001]
[3.1,"2.1.1.02.02.02.0.11206","Ministerio de Hacienda (MHD)",11369882.66,61205240.280000001,59783156.280000001,9947798.6600000001]
[3.1,"2.1.1.02.02.04.","Retenciones de impuestos entidades relacionadas a pagar c/p",1566267.32,7587275,6399101.7999999998,378094.12]
[3.1,"2.1.1.02.02.04.0.","Retenciones de impuestos entidades relacionadas a pagar c/p",1566267.32,7587275,6399101.7999999998,378094.12]
[3.1,"2.1.1.02.02.04.0.12784","Retenciones de impuestos entidades relacionadas a pagar c/p",1566267.32,7587275,6399101.7999999998,378094.12]
[3.1,"2.1.1.03.","Transferencias a pagar a corto plazo",57865270.509999998,57865270.509999998,0,0]
[3.1,"2.1.1.03.01.","Transferencias al sector privado interno a pagar c/p",0,0,0,0]
[3.1,"2.1.1.03.01.01.","Transferencias a personas a pagar c/p",0,0,0,0]
[3.1,"2.1.1.03.01.01.1.","Prestaciones a pagar c/p",0,0,0,0]
[3.1,"2.1.1.03.01.01.1.99999","Prestaciones a pagar c/p",0,0,0,0]
[3.1,"2.1.1.03.02.","Transferencias al sector público interno a pagar c/p",57865270.509999998,57865270.509999998,0,0]
[3.1,"2.1.1.03.02.01.","Transferencias al Gobierno Central a pagar c/p",332937.44,332937.44,0,0]
[3.1,"2.1.1.03.02.01.0.","Transferencias al Gobierno Central a pagar c/p",332937.44,332937.44,0,0]
[3.1,"2.1.1.03.02.01.0.11206","Transferencias al Gobierno Central a pagar c/p",332937.44,332937.44,0,0]
[3.1,"2.1.1.03.02.01.0.11219","Transferencias al Gobierno Central a pagar c/p",0,0,0,0]
[3.1,"2.1.1.03.02.02.","Transferencias a Órganos Desconcentrados a pagar c/p",1364331.02,1364331.02,0,0]
[3.1,"2.1.1.03.02.02.0.","Transferencias a Órganos Desconcentrados a pagar c/p",1364331.02,1364331.02,0,0]
[3.1,"2.1.1.03.02.02.0.12553","Transferencias a Órganos Desconcentrados a pagar c/p",53321.58,53321.58,0,0]
[3.1,"2.1.1.03.02.02.0.12554","Comisión Nacional de Prevención de Riesgos y Atención de Emergencias (CNE)",0,0,0,0]
[3.1,"2.1.1.03.02.02.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",312197.11,312197.11,0,0]
[3.1,"2.1.1.03.02.02.0.12784","Transferencias a Órganos Desconcentrados a pagar c/p",998812.33,998812.33,0,0]
[3.1,"2.1.1.03.02.03.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",54138720.840000004,54138720.840000004,0,0]
[3.1,"2.1.1.03.02.03.0.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",54138720.840000004,54138720.840000004,0,0]
[3.1,"2.1.1.03.02.03.0.14226","Instituto de Fomento y Asesoría Municipal",0,0,0,0]
[3.1,"2.1.1.03.02.03.0.14253","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",54138720.840000004,54138720.840000004,0,0]
[3.1,"2.1.1.03.02.99.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",2029281.21,2029281.21,0,0]
[3.1,"2.1.1.03.02.99.0.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",2029281.21,2029281.21,0,0]
[3.1,"2.1.1.03.02.99.0.15910","Comités Cantonales de Deportes y Recreación",1873182.66,1873182.66,0,0]
[3.1,"2.1.1.03.02.99.0.15933","Transferencias a FEDEMSUR",0,0,0,0]
[3.1,"2.1.1.03.02.99.0.15980","Unión Nacional de Gobiernos Locales",156098.54999999999,156098.54999999999,0,0]
[3.1,"2.1.1.04.","Documentos a pagar a corto plazo",0,0,0,0]
[3.1,"2.1.1.04.04.","Documentos a pagar por adquisición de servicios c/p",0,0,0,0]
[3.1,"2.1.1.04.04.01.","Documentos a pagar por alquileres y derechos sobre bienes c/p",0,0,0,0]
[3.1,"2.1.1.04.04.01.1.","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,0,0,0]
[3.1,"2.1.1.04.04.01.1.99999","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,0,0,0]
[3.1,"2.1.1.99.","Otras deudas a corto plazo",0,187429716.13999999,187429716.13999999,0]
[3.1,"2.1.1.99.99.","Deudas varias c/p",0,187429716.13999999,187429716.13999999,0]
[3.1,"2.1.1.99.99.02.","Deudas varias con el sector público interno c/p",0,187429716.13999999,187429716.13999999,0]
[3.1,"2.1.1.99.99.02.0.","Deudas varias con el sector público interno c/p",0,187429716.13999999,187429716.13999999,0]
[3.1,"2.1.1.99.99.02.0.99999","Deudas varias con el sector público interno c/p",0,187429716.13999999,187429716.13999999,0]
[3.1,"2.1.2.","Endeudamiento público a corto plazo",1094144.57,209999351.09999999,435756174.92000002,226850968.38999999]
[3.1,"2.1.2.02.","Préstamos a pagar a corto plazo",1094144.57,209999351.09999999,435756174.92000002,226850968.38999999]
[3.1,"2.1.2.02.02.","Préstamos del sector público interno a pagar c/p",1094144.57,209999351.09999999,435756174.92000002,226850968.38999999]
[3.1,"2.1.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p",1094144.57,209999351.09999999,435756174.92000002,226850968.38999999]
[3.1,"2.1.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p - Capital",1094144.57,209999351.09999999,435756174.92000002,226850968.38999999]
[3.1,"2.1.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) Préstamo corto Plazo",1094144.57,209999351.09999999,435756174.92000002,226850968.38999999]
[3.1,"2.1.3.","Fondos de terceros y en garantía",914895092.65999997,41830603.25,59282020.789999999,932346510.20000005]
[3.1,"2.1.3.03.","Depósitos en garantía",66815206.520000003,41830603.25,59282020.789999999,84266624.060000002]
[3.1,"2.1.3.03.01.","Depósitos en garantía del sector privado interno",66815206.520000003,41830603.25,59282020.789999999,84266624.060000002]
[3.1,"2.1.3.03.01.02.","Depósitos en garantía de empresas privadas",66815206.520000003,41830603.25,59282020.789999999,84266624.060000002]
[3.1,"2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas",66815206.520000003,41830603.25,59282020.789999999,84266624.060000002]
[3.1,"2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas",66815206.520000003,41830603.25,59282020.789999999,84266624.060000002]
[3.1,"2.1.3.99.","Otros fondos de terceros",848079886.13999999,0,0,848079886.13999999]
[3.1,"2.1.3.99.02.","Otros fondos del sector público interno",848079886.13999999,0,0,848079886.13999999]
[3.1,"2.1.3.99.02.04.","Otros fondos de gobiernos locales",848079886.13999999,0,0,848079886.13999999]
[3.1,"2.1.3.99.02.04.0.","Otros fondos de gobiernos locales",848079886.13999999,0,0,848079886.13999999]
[3.1,"2.1.3.99.02.04.0.99999","Otros fondos de gobiernos locales",848079886.13999999,0,0,848079886.13999999]
[3.1,"2.1.9.","Otros pasivos a corto plazo",961954.99,405418.5,0,556536.49]
[3.1,"2.1.9.99.","Pasivos a c/plazo sujetos a depuración contable",961954.99,405418.5,0,556536.49]
[3.1,"2.1.9.99.01.","Deudas a corto plazo sujetas a depuración",961954.99,405418.5,0,556536.49]
[3.1,"2.1.9.99.01.99.","Otras deudas a corto plazo sujetas a depuración",961954.99,405418.5,0,556536.49]
[3.1,"2.1.9.99.01.99.0.","Otras deudas a corto plazo sujetas a depuración",961954.99,405418.5,0,556536.49]
[3.1,"2.1.9.99.01.99.0.99999","Otras deudas a corto plazo sujetas a depuración",961954.99,405418.5,0,556536.49]
[3.1,"2.2.","Pasivo No Corriente",989789438.53999996,545063715.44000006,971024399.15999997,1415750122.26]
[3.1,"2.2.2.","Endeudamiento público a largo plazo",989789438.53999996,545063715.44000006,971024399.15999997,1415750122.26]
[3.1,"2.2.2.02.","Préstamos a pagar a largo plazo",989789438.53999996,545063715.44000006,971024399.15999997,1415750122.26]
[3.1,"2.2.2.02.02.","Préstamos del sector público interno a pagar l/p",989789438.53999996,545063715.44000006,971024399.15999997,1415750122.26]
[3.1,"2.2.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p",989789438.53999996,545063715.44000006,971024399.15999997,1415750122.26]
[3.1,"2.2.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p - Capital",989789438.53999996,545063715.44000006,971024399.15999997,1415750122.26]
[3.1,"2.2.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM)",989789438.53999996,545063715.44000006,971024399.15999997,1415750122.26]
[3.1,"3.","PATRIMONIO",161906090550.92001,9628138164.25,10888130254.59,163166082641.26001]
[3.1,"3.1.","Patrimonio público",161906090550.92001,9628138164.25,10888130254.59,163166082641.26001]
[3.1,"3.1.1.","Capital",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.1.01.","Capital inicial",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.1.01.01.","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.1.01.01.00.","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.99999","Capital inicial a valores históricos",524.79999999999995,0,0,524.79999999999995]
[3.1,"3.1.4.","Variaciones no asignables a reservas",0,9577090988,9577090988,0]
[3.1,"3.1.4.99.","Otras variaciones no asignables a reservas",0,9577090988,9577090988,0]
[3.1,"3.1.4.99.99.","Otras variaciones no asignables a reservas varias",0,9577090988,9577090988,0]
[3.1,"3.1.4.99.99.00.","Otras variaciones no asignables a reservas varias",0,9577090988,9577090988,0]
[3.1,"3.1.4.99.99.00.0.","Otras variaciones no asignables a reservas varias",0,9577090988,9577090988,0]
[3.1,"3.1.4.99.99.00.0.99999","Otras variaciones no asignables a reservas varias",0,9577090988,9577090988,0]
[3.1,"3.1.5.","Resultados acumulados",161906090026.12,51047176.25,1311039266.5899999,163166082116.45999]
[3.1,"3.1.5.01.","Resultados acumulados de ejercicios anteriores",161906090026.12,51047176.25,1311039266.5899999,163166082116.45999]
[3.1,"3.1.5.01.01.","Resultados de ejercicios anteriores",161906090026.12,35717173.950000003,1297513430.75,163167886282.92001]
[3.1,"3.1.5.01.01.00.","Resultados de ejercicios anteriores",161906090026.12,35717173.950000003,1297513430.75,163167886282.92001]
[3.1,"3.1.5.01.01.00.0.","Resultados de ejercicios anteriores",161906090026.12,35717173.950000003,1297513430.75,163167886282.92001]
[3.1,"3.1.5.01.01.00.0.99999","Resultados de ejercicios anteriores",161906090026.12,35717173.950000003,1297513430.75,163167886282.92001]
[3.1,"3.1.5.01.02.","Ajuste de resultados de ejercicios anteriores",0,15330002.300000001,13525835.84,-1804166.46]
[3.1,"3.1.5.01.02.06.","Ajuste de resultados acumulados",0,15330002.300000001,13525835.84,-1804166.46]
[3.1,"3.1.5.01.02.06.1.","Ajuste por corrección de errores realizados retroactivamente",0,15330002.300000001,13525835.84,-1804166.46]
[3.1,"3.1.5.01.02.06.1.99999","Ajuste por corrección de errores realizados retroactivamente",0,15330002.300000001,13525835.84,-1804166.46]
[3.1,"3.1.5.02.","Resultado del ejercicio",0,0,0,0]
[3.1,"3.1.5.02.01.","Cierre cuentas de ingresos",0,0,0,0]
[3.1,"3.1.5.02.01.00.","Cierre cuentas de ingresos",0,0,0,0]
[3.1,"3.1.5.02.01.00.0.","Cierre cuentas de ingresos",0,0,0,0]
[3.1,"3.1.5.02.01.00.0.99999","Cierre cuentas de ingresos",0,0,0,0]
[3.1,"3.1.5.02.02.","Cierre cuentas de gastos",0,0,0,0]
[3.1,"3.1.5.02.02.00.","Cierre cuentas de gastos",0,0,0,0]
[3.1,"3.1.5.02.02.00.0.","Cierre cuentas de gastos",0,0,0,0]
[3.1,"3.1.5.02.02.00.0.99999","Cierre cuentas de gastos",0,0,0,0]
[3.1,"4.","INGRESOS",0,0.05,5030668846.8000002,5030668846.75]
[3.1,"4.1.","Impuestos",0,0,1214730058.52,1214730058.52]
[3.1,"4.1.2.","Impuestos sobre la propiedad",0,0,855270288.75999999,855270288.75999999]
[3.1,"4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,855270288.75999999,855270288.75999999]
[3.1,"4.1.2.01.01.","Impuesto sobre la propiedad de bienes inmuebles",0,0,855270288.75999999,855270288.75999999]
[3.1,"4.1.2.01.01.00.","Impuesto sobre la propiedad de bienes inmuebles",0,0,855270288.75999999,855270288.75999999]
[3.1,"4.1.2.01.01.00.0.","Impuesto sobre la propiedad de bienes inmuebles",0,0,855270288.75999999,855270288.75999999]
[3.1,"4.1.2.01.01.00.0.99999","Impuesto sobre la propiedad de bienes inmuebles",0,0,855270288.75999999,855270288.75999999]
[3.1,"4.1.2.04.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[3.1,"4.1.2.04.01.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[3.1,"4.1.2.04.01.00.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[3.1,"4.1.2.04.01.00.0.","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[3.1,"4.1.2.04.01.00.0.99999","Impuesto sobre los traspasos de bienes inmuebles",0,0,0,0]
[3.1,"4.1.3.","Impuestos sobre bienes y servicios",0,0,359459769.75999999,359459769.75999999]
[3.1,"4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",0,0,298259506.97000003,298259506.97000003]
[3.1,"4.1.3.01.01.","Impuesto general sobre las ventas de bienes y servicios",0,0,298259506.97000003,298259506.97000003]
[3.1,"4.1.3.01.01.01.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,298259506.97000003,298259506.97000003]
[3.1,"4.1.3.01.01.01.1.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,298259506.97000003,298259506.97000003]
[3.1,"4.1.3.01.01.01.1.99999","Impuesto general sobre las ventas de bienes y servicios internos",0,0,298259506.97000003,298259506.97000003]
[3.1,"4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",0,0,55200262.789999999,55200262.789999999]
[3.1,"4.1.3.02.01.","Impuestos específicos sobre la producción y consumo de bienes",0,0,43374032.789999999,43374032.789999999]
[3.1,"4.1.3.02.01.02.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2502751.39,2502751.39]
[3.1,"4.1.3.02.01.02.1.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2502751.39,2502751.39]
[3.1,"4.1.3.02.01.02.1.99999","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2502751.39,2502751.39]
[3.1,"4.1.3.02.01.05.","Impuestos específicos sobre la construcción",0,0,40871281.399999999,40871281.399999999]
[3.1,"4.1.3.02.01.05.1.","Impuestos específicos sobre la construcción",0,0,40871281.399999999,40871281.399999999]
[3.1,"4.1.3.02.01.05.1.99999","Impuestos específicos sobre la construcción",0,0,40871281.399999999,40871281.399999999]
[3.1,"4.1.3.02.02.","Impuestos específicos sobre la producción y consumo de servicios",0,0,11826230,11826230]
[3.1,"4.1.3.02.02.03.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,664050,664050]
[3.1,"4.1.3.02.02.03.1.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,664050,664050]
[3.1,"4.1.3.02.02.03.1.99999","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,664050,664050]
[3.1,"4.1.3.02.02.99.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,11162180,11162180]
[3.1,"4.1.3.02.02.99.1.","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,11162180,11162180]
[3.1,"4.1.3.02.02.99.1.99999","Otros impuestos específicos sobre la producción y consumo de servicios",0,0,11162180,11162180]
[3.1,"4.1.3.99.","Otros impuestos sobre bienes y servicios",0,0,6000000,6000000]
[3.1,"4.1.3.99.01.","Licencias profesionales, comerciales y otros permisos",0,0,6000000,6000000]
[3.1,"4.1.3.99.01.02.","Multas por licencias profesionales, comerciales y otros permisos",0,0,6000000,6000000]
[3.1,"4.1.3.99.01.02.0.","Multas por licencias profesionales, comerciales y otros permisos",0,0,6000000,6000000]
[3.1,"4.1.3.99.01.02.0.99999","Multas por licencias profesionales, comerciales y otros permisos",0,0,6000000,6000000]
[3.1,"4.1.3.99.99.","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[3.1,"4.1.3.99.99.01.","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[3.1,"4.1.3.99.99.01.0.","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[3.1,"4.1.3.99.99.01.0.99999","Otros impuestos varios sobre bienes y servicios",0,0,0,0]
[3.1,"4.4.","Ingresos y resultados positivos por ventas",0,0,404469485.83999997,404469485.83999997]
[3.1,"4.4.1.","Ventas de bienes y servicios",0,0,403945485.83999997,403945485.83999997]
[3.1,"4.4.1.02.","Ventas de servicios",0,0,403945485.83999997,403945485.83999997]
[3.1,"4.4.1.02.04.","Servicios comunitarios",0,0,354218534.63999999,354218534.63999999]
[3.1,"4.4.1.02.04.03.","Servicios de cementerio",0,0,18636475,18636475]
[3.1,"4.4.1.02.04.03.0.","Servicios de cementerio",0,0,18636475,18636475]
[3.1,"4.4.1.02.04.03.0.99999","Servicios de cementerio",0,0,18636475,18636475]
[3.1,"4.4.1.02.04.04.","Servicios de saneamiento ambiental",0,0,335582059.63999999,335582059.63999999]
[3.1,"4.4.1.02.04.04.0.","Servicios de saneamiento ambiental",0,0,335582059.63999999,335582059.63999999]
[3.1,"4.4.1.02.04.04.0.99999","Servicios de saneamiento ambiental",0,0,335582059.63999999,335582059.63999999]
[3.1,"4.4.1.02.04.99.","Otros servicios comunitarios",0,0,0,0]
[3.1,"4.4.1.02.04.99.0.","Otros servicios comunitarios",0,0,0,0]
[3.1,"4.4.1.02.04.99.0.99999","Otros servicios comunitarios",0,0,0,0]
[3.1,"4.4.1.02.99.","Otras ventas de servicios",0,0,49726951.200000003,49726951.200000003]
[3.1,"4.4.1.02.99.99.","Otras ventas de servicios varios",0,0,49726951.200000003,49726951.200000003]
[3.1,"4.4.1.02.99.99.0.","Otras ventas de servicios varios",0,0,49726951.200000003,49726951.200000003]
[3.1,"4.4.1.02.99.99.0.99999","Otras ventas de servicios varios",0,0,49726951.200000003,49726951.200000003]
[3.1,"4.4.2.","Derechos administrativos",0,0,524000,524000]
[3.1,"4.4.2.01.","Derechos administrativos a los servicios de transporte",0,0,300000,300000]
[3.1,"4.4.2.01.01.","Derechos administrativos a los servicios de transporte por carretera",0,0,300000,300000]
[3.1,"4.4.2.01.01.00.","Derechos administrativos a los servicios de transporte por carretera",0,0,300000,300000]
[3.1,"4.4.2.01.01.00.0.","Derechos administrativos a los servicios de transporte por carretera",0,0,300000,300000]
[3.1,"4.4.2.01.01.00.0.99999","Derechos administrativos a los servicios de transporte por carretera",0,0,300000,300000]
[3.1,"4.4.2.99.","Otros derechos administrativos",0,0,224000,224000]
[3.1,"4.4.2.99.99.","Otros derechos administrativos varios",0,0,224000,224000]
[3.1,"4.4.2.99.99.00.","Otros derechos administrativos varios",0,0,224000,224000]
[3.1,"4.4.2.99.99.00.0.","Otros derechos administrativos varios",0,0,224000,224000]
[3.1,"4.4.2.99.99.00.0.99999","Otros derechos administrativos varios",0,0,224000,224000]
[3.1,"4.5.","Ingresos de la propiedad",0,0,46054833.899999999,46054833.899999999]
[3.1,"4.5.1.","Rentas de inversiones y de colocación de efectivo",0,0,10202923.6,10202923.6]
[3.1,"4.5.1.01.","Intereses por equivalentes de efectivo",0,0,1782045.95,1782045.95]
[3.1,"4.5.1.01.02.","Intereses por otros equivalentes de efectivo",0,0,1782045.95,1782045.95]
[3.1,"4.5.1.01.02.02.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,1782045.95,1782045.95]
[3.1,"4.5.1.01.02.02.0.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,1782045.95,1782045.95]
[3.1,"4.5.1.01.02.02.0.21101","BANCO DE COSTA RICA (BCR)",0,0,102.75,102.75]
[3.1,"4.5.1.01.02.02.0.21103","BANCO NACIONAL DE COSTA RICA (BNCR)",0,0,1781943.2,1781943.2]
[3.1,"4.5.1.98.","Resultados positivos de otras inversiones",0,0,8420877.6500000004,8420877.6500000004]
[3.1,"4.5.1.98.99.","Intereses por inversiones varias",0,0,8420877.6500000004,8420877.6500000004]
[3.1,"4.5.1.98.99.02.","Intereses por inversiones varias en el sector público interno",0,0,8420877.6500000004,8420877.6500000004]
[3.1,"4.5.1.98.99.02.0.","Intereses por inversiones varias en el sector público interno",0,0,8420877.6500000004,8420877.6500000004]
[3.1,"4.5.1.98.99.02.0.99999","Intereses por inversiones varias en el sector público interno",0,0,8420877.6500000004,8420877.6500000004]
[3.1,"4.5.2.","Alquileres y derechos sobre bienes",0,0,35851910.299999997,35851910.299999997]
[3.1,"4.5.2.01.","Alquileres",0,0,35851910.299999997,35851910.299999997]
[3.1,"4.5.2.01.02.","Alquileres de edificios",0,0,35851910.299999997,35851910.299999997]
[3.1,"4.5.2.01.02.00.","Alquileres de edificios",0,0,35851910.299999997,35851910.299999997]
[3.1,"4.5.2.01.02.00.0.","Alquileres de edificios",0,0,35851910.299999997,35851910.299999997]
[3.1,"4.5.2.01.02.00.0.99999","Alquileres de edificios",0,0,35851910.299999997,35851910.299999997]
[3.1,"4.6.","Transferencias",0,0,3365201388.1399999,3365201388.1399999]
[3.1,"4.6.1.","Transferencias corrientes",0,0,19800993.559999999,19800993.559999999]
[3.1,"4.6.1.02.","Transferencias corrientes del sector público interno",0,0,19800993.559999999,19800993.559999999]
[3.1,"4.6.1.02.02.","Transferencias corrientes de Órganos Desconcentrados",0,0,6533538,6533538]
[3.1,"4.6.1.02.02.06.","Transferencias corrientes de Órganos Desconcentrados",0,0,6533538,6533538]
[3.1,"4.6.1.02.02.06.0.","Transferencias corrientes de Órganos Desconcentrados",0,0,6533538,6533538]
[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)",0,0,6533538,6533538]
[3.1,"4.6.1.02.03.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,13267455.560000001,13267455.560000001]
[3.1,"4.6.1.02.03.02.","Servicios corrientes en especie de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"4.6.1.02.03.02.0.","Servicios corrientes en especie de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"4.6.1.02.03.02.0.14226","IFAM",0,0,0,0]
[3.1,"4.6.1.02.03.06.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,13267455.560000001,13267455.560000001]
[3.1,"4.6.1.02.03.06.0.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,13267455.560000001,13267455.560000001]
[3.1,"4.6.1.02.03.06.0.14226","Transferencias corrientes de Instituciones Descentralizadas no Empresariales (Aporte IFAM Licores Nacionales y Ext)",0,0,13267455.560000001,13267455.560000001]
[3.1,"4.6.2.","Transferencias de capital",0,0,3345400394.5799999,3345400394.5799999]
[3.1,"4.6.2.02.","Transferencias de capital del sector público interno",0,0,3345400394.5799999,3345400394.5799999]
[3.1,"4.6.2.02.01.","Transferencias de capital del Gobierno Central",0,0,3345400394.5799999,3345400394.5799999]
[3.1,"4.6.2.02.01.06.","Transferencias de capital del Gobierno Central",0,0,3345400394.5799999,3345400394.5799999]
[3.1,"4.6.2.02.01.06.0.","Transferencias de capital del Gobierno Central",0,0,3345400394.5799999,3345400394.5799999]
[3.1,"4.6.2.02.01.06.0.11206","Transferencias de capital del Gobierno Central",0,0,3345400394.5799999,3345400394.5799999]
[3.1,"4.9.","Otros ingresos",0,0.05,213080.4,213080.35]
[3.1,"4.9.9.","Otros ingresos y resultados positivos",0,0.05,213080.4,213080.35]
[3.1,"4.9.9.99.","Ingresos y resultados positivos varios",0,0.05,213080.4,213080.35]
[3.1,"4.9.9.99.99.","Otros resultados positivos",0,0.05,213080.4,213080.35]
[3.1,"4.9.9.99.99.00.","Otros resultados positivos",0,0.05,213080.4,213080.35]
[3.1,"4.9.9.99.99.00.0.","Otros resultados positivos",0,0.05,213080.4,213080.35]
[3.1,"4.9.9.99.99.00.0.99999","Otros resultados positivos",0,0.05,213080.4,213080.35]
[3.1,"5.","GASTOS",0,3940135632.8400002,41764560.390000001,3898371072.4499998]
[3.1,"5.1.","Gastos de funcionamiento",0,3726730026.6199999,40947864.079999998,3685782162.54]
[3.1,"5.1.1.","Gastos en personal",0,1004463188.7,199709.35,1004263479.35]
[3.1,"5.1.1.01.","Remuneraciones Básicas",0,642284537.96000004,92174.06,642192363.89999998]
[3.1,"5.1.1.01.01.","Sueldos para cargos fijos",0,624919217.70000005,92174.06,624827043.63999999]
[3.1,"5.1.1.01.01.00.","Sueldos para cargos fijos",0,624919217.70000005,92174.06,624827043.63999999]
[3.1,"5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,624919217.70000005,92174.06,624827043.63999999]
[3.1,"5.1.1.01.01.00.0.99999","Sueldos para cargos fijos",0,624919217.70000005,92174.06,624827043.63999999]
[3.1,"5.1.1.01.02.","Jornales",0,8840282.7300000004,0,8840282.7300000004]
[3.1,"5.1.1.01.02.00.","Jornales",0,8840282.7300000004,0,8840282.7300000004]
[3.1,"5.1.1.01.02.00.0.","Jornales",0,8840282.7300000004,0,8840282.7300000004]
[3.1,"5.1.1.01.02.00.0.99999","Jornales",0,8840282.7300000004,0,8840282.7300000004]
[3.1,"5.1.1.01.03.","Servicios especiales",0,4995458.78,0,4995458.78]
[3.1,"5.1.1.01.03.00.","Servicios especiales",0,4995458.78,0,4995458.78]
[3.1,"5.1.1.01.03.00.0.","Servicios especiales",0,4995458.78,0,4995458.78]
[3.1,"5.1.1.01.03.00.0.99999","Servicios especiales",0,4995458.78,0,4995458.78]
[3.1,"5.1.1.01.05.","Suplencias",0,3529578.75,0,3529578.75]
[3.1,"5.1.1.01.05.00.","Suplencias",0,3529578.75,0,3529578.75]
[3.1,"5.1.1.01.05.00.0.","Suplencias",0,3529578.75,0,3529578.75]
[3.1,"5.1.1.01.05.00.0.99999","Suplencias",0,3529578.75,0,3529578.75]
[3.1,"5.1.1.02.","Remuneraciones eventuales",0,36674343.119999997,107535.29,36566807.829999998]
[3.1,"5.1.1.02.01.","Tiempo extraordinario",0,21976845,107535.29,21869309.710000001]
[3.1,"5.1.1.02.01.00.","Tiempo extraordinario",0,21976845,107535.29,21869309.710000001]
[3.1,"5.1.1.02.01.00.0.","Tiempo extraordinario",0,21976845,107535.29,21869309.710000001]
[3.1,"5.1.1.02.01.00.0.99999","Tiempo extraordinario",0,21976845,107535.29,21869309.710000001]
[3.1,"5.1.1.02.04.","Compensación de vacaciones",0,0,0,0]
[3.1,"5.1.1.02.04.00.","Compensación de vacaciones",0,0,0,0]
[3.1,"5.1.1.02.04.00.0.","Compensación de vacaciones",0,0,0,0]
[3.1,"5.1.1.02.04.00.0.99999","Compensación de vacaciones",0,0,0,0]
[3.1,"5.1.1.02.05.","Dietas",0,14601586.880000001,0,14601586.880000001]
[3.1,"5.1.1.02.05.00.","Dietas",0,14601586.880000001,0,14601586.880000001]
[3.1,"5.1.1.02.05.00.0.","Dietas",0,14601586.880000001,0,14601586.880000001]
[3.1,"5.1.1.02.05.00.0.99999","Dietas",0,14601586.880000001,0,14601586.880000001]
[3.1,"5.1.1.02.99.","Otras remuneraciones eventuales",0,95911.24,0,95911.24]
[3.1,"5.1.1.02.99.00.","Otras remuneraciones eventuales",0,95911.24,0,95911.24]
[3.1,"5.1.1.02.99.00.0.","Otras remuneraciones eventuales",0,95911.24,0,95911.24]
[3.1,"5.1.1.02.99.00.0.99999","Otras remuneraciones eventuales",0,95911.24,0,95911.24]
[3.1,"5.1.1.03.","Incentivos salariales",0,159789312.25,0,159789312.25]
[3.1,"5.1.1.03.01.","Retribución por años servidos",0,62970534.520000003,0,62970534.520000003]
[3.1,"5.1.1.03.01.00.","Hora",0,62970534.520000003,0,62970534.520000003]
[3.1,"5.1.1.03.01.00.0.","Diario",0,62970534.520000003,0,62970534.520000003]
[3.1,"5.1.1.03.01.00.0.99999","Semanal",0,62970534.520000003,0,62970534.520000003]
[3.1,"5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,33764551.960000001,0,33764551.960000001]
[3.1,"5.1.1.03.02.01.","Dedicacion exclusiva",0,33764551.960000001,0,33764551.960000001]
[3.1,"5.1.1.03.02.01.0.","Dedicacion exclusiva",0,33764551.960000001,0,33764551.960000001]
[3.1,"5.1.1.03.02.01.0.99999","Dedicacion exclusiva",0,33764551.960000001,0,33764551.960000001]
[3.1,"5.1.1.03.02.02.","Prohibicion al ejercicio liberal de la profesión",0,0,0,0]
[3.1,"5.1.1.03.02.02.0.","Prohibicion al ejercicio liberal de la profesión",0,0,0,0]
[3.1,"5.1.1.03.02.02.0.99999","Prohibicion al ejercicio liberal de la profesión",0,0,0,0]
[3.1,"5.1.1.03.03.","Decimotercer mes",0,63054225.770000003,0,63054225.770000003]
[3.1,"5.1.1.03.03.00.","Bi-Semanal",0,63054225.770000003,0,63054225.770000003]
[3.1,"5.1.1.03.03.00.0.","Mensual",0,63054225.770000003,0,63054225.770000003]
[3.1,"5.1.1.03.03.00.0.99999","Quincenal",0,63054225.770000003,0,63054225.770000003]
[3.1,"5.1.1.03.99.","Otros incentivos salariales",0,0,0,0]
[3.1,"5.1.1.03.99.99.","Otros incentivos salariales varios",0,0,0,0]
[3.1,"5.1.1.03.99.99.0.","Otros incentivos salariales varios",0,0,0,0]
[3.1,"5.1.1.03.99.99.0.99999","Otros incentivos salariales varios",0,0,0,0]
[3.1,"5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,158205328.00999999,0,158205328.00999999]
[3.1,"5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,157820216.81,0,157820216.81]
[3.1,"5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,157820216.81,0,157820216.81]
[3.1,"5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,157820216.81,0,157820216.81]
[3.1,"5.1.1.04.01.00.0.14120","Contribución Patronal al Seguro de Salud de la Caja",0,157820216.81,0,157820216.81]
[3.1,"5.1.1.04.01.00.0.99999","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,0,0,0]
[3.1,"5.1.1.04.05.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,385111.2,0,385111.2]
[3.1,"5.1.1.04.05.00.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,385111.2,0,385111.2]
[3.1,"5.1.1.04.05.00.0.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,385111.2,0,385111.2]
[3.1,"5.1.1.04.05.00.0.31104","Contribución Patronal al Banco Popular y de Desarrollo",0,385111.2,0,385111.2]
[3.1,"5.1.1.04.05.00.0.99999","Contribución patronal al Banco popular y de Desarrollo Comunal",0,0,0,0]
[3.1,"5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,7509667.3499999996,0,7509667.3499999996]
[3.1,"5.1.1.05.01.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,4043667.3,0,4043667.3]
[3.1,"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]
[3.1,"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]
[3.1,"5.1.1.05.01.00.0.14120","Contribución Patronal al Seguro de Pensiones de la Caja",0,4043667.3,0,4043667.3]
[3.1,"5.1.1.05.01.00.0.99999","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,0,0,0]
[3.1,"5.1.1.05.02.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,2310666.7000000002,0,2310666.7000000002]
[3.1,"5.1.1.05.02.00.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,2310666.7000000002,0,2310666.7000000002]
[3.1,"5.1.1.05.02.00.0.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,2310666.7000000002,0,2310666.7000000002]
[3.1,"5.1.1.05.02.00.0.99999","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,2310666.7000000002,0,2310666.7000000002]
[3.1,"5.1.1.05.03.","Aporte patronal al Fondo de Capitalización Laboral",0,1155333.3500000001,0,1155333.3500000001]
[3.1,"5.1.1.05.03.00.","Aporte patronal al Fondo de Capitalización Laboral",0,1155333.3500000001,0,1155333.3500000001]
[3.1,"5.1.1.05.03.00.0.","Aporte patronal al Fondo de Capitalización Laboral",0,1155333.3500000001,0,1155333.3500000001]
[3.1,"5.1.1.05.03.00.0.14120","Aporte Patronal al Fondo de Capitalización Laboral",0,1155333.3500000001,0,1155333.3500000001]
[3.1,"5.1.1.05.03.00.0.99999","Aporte patronal al Fondo de Capitalización Laboral",0,0,0,0]
[3.1,"5.1.2.","Servicios",0,2125216346.6400001,352818.11,2124863528.53]
[3.1,"5.1.2.01.","Alquileres y derechos sobre bienes",0,90450486.900000006,0,90450486.900000006]
[3.1,"5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,12000000,0,12000000]
[3.1,"5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,12000000,0,12000000]
[3.1,"5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,12000000,0,12000000]
[3.1,"5.1.2.01.01.00.0.99999","Alquiler de terrenos, edificios y locales",0,12000000,0,12000000]
[3.1,"5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,78450486.900000006,0,78450486.900000006]
[3.1,"5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,78450486.900000006,0,78450486.900000006]
[3.1,"5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,78450486.900000006,0,78450486.900000006]
[3.1,"5.1.2.01.02.00.0.99999","Alquiler de maquinarias, equipos y mobiliario",0,78450486.900000006,0,78450486.900000006]
[3.1,"5.1.2.01.05.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
[3.1,"5.1.2.01.05.00.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
[3.1,"5.1.2.01.05.00.0.","Derechos o regalías sobre bienes intangibles",0,0,0,0]
[3.1,"5.1.2.01.05.00.0.99999","Derechos o regalías sobre bienes intangibles",0,0,0,0]
[3.1,"5.1.2.02.","Servicios básicos",0,113232094.17,10520,113221574.17]
[3.1,"5.1.2.02.01.","Agua y alcantarillado",0,7185587,10520,7175067]
[3.1,"5.1.2.02.01.00.","Agua y alcantarillado",0,7185587,10520,7175067]
[3.1,"5.1.2.02.01.00.0.","Agua y alcantarillado",0,7185587,10520,7175067]
[3.1,"5.1.2.02.01.00.0.99999","Agua y alcantarillado",0,7185587,10520,7175067]
[3.1,"5.1.2.02.02.","Energía eléctrica",0,11904535,0,11904535]
[3.1,"5.1.2.02.02.00.","Energía eléctrica",0,11904535,0,11904535]
[3.1,"5.1.2.02.02.00.0.","Energía eléctrica",0,11904535,0,11904535]
[3.1,"5.1.2.02.02.00.0.99999","Energía eléctrica",0,11904535,0,11904535]
[3.1,"5.1.2.02.04.","Servicios de telecomunicaciones",0,3298885.47,0,3298885.47]
[3.1,"5.1.2.02.04.00.","Servicios de telecomunicaciones",0,3298885.47,0,3298885.47]
[3.1,"5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,3298885.47,0,3298885.47]
[3.1,"5.1.2.02.04.00.0.99999","Servicios de telecomunicaciones",0,3298885.47,0,3298885.47]
[3.1,"5.1.2.02.99.","Otros servicios básicos",0,90843086.700000003,0,90843086.700000003]
[3.1,"5.1.2.02.99.00.","Otros servicios básicos",0,90843086.700000003,0,90843086.700000003]
[3.1,"5.1.2.02.99.00.0.","Otros servicios básicos",0,90843086.700000003,0,90843086.700000003]
[3.1,"5.1.2.02.99.00.0.99999","Otros servicios básicos",0,90843086.700000003,0,90843086.700000003]
[3.1,"5.1.2.03.","Servicios comerciales y financieros",0,12842196.51,9819.11,12832377.4]
[3.1,"5.1.2.03.01.","Servicios de información",0,1548688.62,0,1548688.62]
[3.1,"5.1.2.03.01.00.","Servicios de información",0,1548688.62,0,1548688.62]
[3.1,"5.1.2.03.01.00.0.","Servicios de información",0,1548688.62,0,1548688.62]
[3.1,"5.1.2.03.01.00.0.99999","Servicios de información",0,1548688.62,0,1548688.62]
[3.1,"5.1.2.03.02.","Publicidad y propaganda",0,98000,0,98000]
[3.1,"5.1.2.03.02.00.","Publicidad y propaganda",0,98000,0,98000]
[3.1,"5.1.2.03.02.00.0.","Publicidad y propaganda",0,98000,0,98000]
[3.1,"5.1.2.03.02.00.0.99999","Publicidad y propaganda",0,98000,0,98000]
[3.1,"5.1.2.03.03.","Impresión, encuadernación y otros",0,366500,0,366500]
[3.1,"5.1.2.03.03.00.","Impresión, encuadernación y otros",0,366500,0,366500]
[3.1,"5.1.2.03.03.00.0.","Impresión, encuadernación y otros",0,366500,0,366500]
[3.1,"5.1.2.03.03.00.0.99999","Impresión, encuadernación y otros",0,366500,0,366500]
[3.1,"5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,10651275.73,0,10651275.73]
[3.1,"5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,10651275.73,0,10651275.73]
[3.1,"5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,10651275.73,0,10651275.73]
[3.1,"5.1.2.03.06.00.0.99999","Comisiones y gastos por servicios financieros y comerciales",0,10651275.73,0,10651275.73]
[3.1,"5.1.2.03.07.","Servicios de transferencia electrónica de información",0,177732.16,9819.11,167913.05]
[3.1,"5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,177732.16,9819.11,167913.05]
[3.1,"5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,177732.16,9819.11,167913.05]
[3.1,"5.1.2.03.07.00.0.99999","Servicios de transferencia electrónica de información",0,177732.16,9819.11,167913.05]
[3.1,"5.1.2.04.","Servicios de gestión y apoyo",0,65998717.369999997,22755,65975962.369999997]
[3.1,"5.1.2.04.02.","Servicios jurídicos",0,3444750,0,3444750]
[3.1,"5.1.2.04.02.00.","Servicios jurídicos",0,3444750,0,3444750]
[3.1,"5.1.2.04.02.00.0.","Servicios jurídicos",0,3444750,0,3444750]
[3.1,"5.1.2.04.02.00.0.99999","Servicios jurídicos",0,3444750,0,3444750]
[3.1,"5.1.2.04.03.","Servicios de ingeniería",0,36761314.670000002,0,36761314.670000002]
[3.1,"5.1.2.04.03.00.","Servicios de ingeniería",0,36761314.670000002,0,36761314.670000002]
[3.1,"5.1.2.04.03.00.0.","Servicios de ingeniería",0,36761314.670000002,0,36761314.670000002]
[3.1,"5.1.2.04.03.00.0.99999","Servicios de ingeniería",0,36761314.670000002,0,36761314.670000002]
[3.1,"5.1.2.04.04.","Servicios en ciencias económicas y sociales",0,19427400,0,19427400]
[3.1,"5.1.2.04.04.00.","Servicios en ciencias económicas y sociales",0,19427400,0,19427400]
[3.1,"5.1.2.04.04.00.0.","Servicios en ciencias económicas y sociales",0,19427400,0,19427400]
[3.1,"5.1.2.04.04.00.0.99999","Servicios en ciencias económicas y sociales",0,19427400,0,19427400]
[3.1,"5.1.2.04.06.","Servicios generales",0,2592685.2000000002,0,2592685.2000000002]
[3.1,"5.1.2.04.06.00.","Servicios generales",0,2592685.2000000002,0,2592685.2000000002]
[3.1,"5.1.2.04.06.00.0.","Servicios generales",0,2592685.2000000002,0,2592685.2000000002]
[3.1,"5.1.2.04.06.00.0.99999","Servicios generales",0,2592685.2000000002,0,2592685.2000000002]
[3.1,"5.1.2.04.99.","Otros servicios de gestión y apoyo",0,3772567.5,22755,3749812.5]
[3.1,"5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,3772567.5,22755,3749812.5]
[3.1,"5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,3772567.5,22755,3749812.5]
[3.1,"5.1.2.04.99.00.0.99999","Otros servicios de gestión y apoyo",0,3772567.5,22755,3749812.5]
[3.1,"5.1.2.05.","Gastos de viaje y transporte",0,13209987.609999999,309724,12900263.609999999]
[3.1,"5.1.2.05.01.","Transporte dentro del país",0,13255,0,13255]
[3.1,"5.1.2.05.01.00.","Transporte dentro del país",0,13255,0,13255]
[3.1,"5.1.2.05.01.00.0.","Transporte dentro del país",0,13255,0,13255]
[3.1,"5.1.2.05.01.00.0.99999","Transporte dentro del país",0,13255,0,13255]
[3.1,"5.1.2.05.02.","Viáticos dentro del país",0,13196732.609999999,309724,12887008.609999999]
[3.1,"5.1.2.05.02.00.","Viáticos dentro del país",0,13196732.609999999,309724,12887008.609999999]
[3.1,"5.1.2.05.02.00.0.","Viáticos dentro del país",0,13196732.609999999,309724,12887008.609999999]
[3.1,"5.1.2.05.02.00.0.99999","Viáticos dentro del país",0,13196732.609999999,309724,12887008.609999999]
[3.1,"5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,42084983.75,0,42084983.75]
[3.1,"5.1.2.06.01.","Seguros",0,42084983.75,0,42084983.75]
[3.1,"5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,9036745.6899999995,0,9036745.6899999995]
[3.1,"5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,9036745.6899999995,0,9036745.6899999995]
[3.1,"5.1.2.06.01.01.0.99999","Seguros contra riesgos de trabajo",0,9036745.6899999995,0,9036745.6899999995]
[3.1,"5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,33048238.059999999,0,33048238.059999999]
[3.1,"5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,33048238.059999999,0,33048238.059999999]
[3.1,"5.1.2.06.01.04.0.99999","Seguros voluntarios de automóviles",0,33048238.059999999,0,33048238.059999999]
[3.1,"5.1.2.06.01.99.","Otros seguros",0,0,0,0]
[3.1,"5.1.2.06.01.99.0.","Otros seguros",0,0,0,0]
[3.1,"5.1.2.06.01.99.0.99999","Otros seguros",0,0,0,0]
[3.1,"5.1.2.07.","Capacitación y protocolo",0,1040000,0,1040000]
[3.1,"5.1.2.07.01.","Actividades de capacitación",0,1040000,0,1040000]
[3.1,"5.1.2.07.01.00.","Actividades de capacitación",0,1040000,0,1040000]
[3.1,"5.1.2.07.01.00.0.","Actividades de capacitación",0,1040000,0,1040000]
[3.1,"5.1.2.07.01.00.0.99999","Actividades de capacitación",0,1040000,0,1040000]
[3.1,"5.1.2.08.","Mantenimiento y reparaciones",0,1786357880.3299999,0,1786357880.3299999]
[3.1,"5.1.2.08.01.","Mantenimiento de terrenos y edificios",0,4075005.93,0,4075005.93]
[3.1,"5.1.2.08.01.99.","Mantenimiento de edificios varios",0,4075005.93,0,4075005.93]
[3.1,"5.1.2.08.01.99.0.","Mantenimiento de edificios varios",0,4075005.93,0,4075005.93]
[3.1,"5.1.2.08.01.99.0.99999","Mantenimiento de edificios varios",0,4075005.93,0,4075005.93]
[3.1,"5.1.2.08.02.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,15759109.74,0,15759109.74]
[3.1,"5.1.2.08.02.00.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,15759109.74,0,15759109.74]
[3.1,"5.1.2.08.02.00.0.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,15759109.74,0,15759109.74]
[3.1,"5.1.2.08.02.00.0.99999","Mantenimiento y reparación de maquinaria y equipos para la producción",0,15759109.74,0,15759109.74]
[3.1,"5.1.2.08.03.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,10333766.59,0,10333766.59]
[3.1,"5.1.2.08.03.00.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,10333766.59,0,10333766.59]
[3.1,"5.1.2.08.03.00.0.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,10333766.59,0,10333766.59]
[3.1,"5.1.2.08.03.00.0.99999","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,10333766.59,0,10333766.59]
[3.1,"5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,65000,0,65000]
[3.1,"5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,65000,0,65000]
[3.1,"5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,65000,0,65000]
[3.1,"5.1.2.08.05.00.0.99999","Mantenimiento y reparación de equipos y mobiliario de oficina",0,65000,0,65000]
[3.1,"5.1.2.08.10.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1756124998.0699999,0,1756124998.0699999]
[3.1,"5.1.2.08.10.00.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1756124998.0699999,0,1756124998.0699999]
[3.1,"5.1.2.08.10.00.0.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1756124998.0699999,0,1756124998.0699999]
[3.1,"5.1.2.08.10.00.0.99999","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,1756124998.0699999,0,1756124998.0699999]
[3.1,"5.1.2.99.","Otros servicios",0,0,0,0]
[3.1,"5.1.2.99.99.","Otros servicios varios",0,0,0,0]
[3.1,"5.1.2.99.99.00.","Otros servicios varios",0,0,0,0]
[3.1,"5.1.2.99.99.00.0.","Otros servicios varios",0,0,0,0]
[3.1,"5.1.2.99.99.00.0.99999","Otros servicios varios",0,0,0,0]
[3.1,"5.1.3.","Materiales y suministros consumidos",0,403837585.02999997,2597652.84,401239932.19]
[3.1,"5.1.3.01.","Productos químicos y conexos",0,153547637.03999999,1585020.6,151962616.44]
[3.1,"5.1.3.01.01.","Combustibles y lubricantes",0,151027313.36000001,817672.8,150209640.56]
[3.1,"5.1.3.01.01.00.","Combustibles y lubricantes",0,151027313.36000001,817672.8,150209640.56]
[3.1,"5.1.3.01.01.00.0.","Combustibles y lubricantes",0,151027313.36000001,817672.8,150209640.56]
[3.1,"5.1.3.01.01.00.0.99999","Combustibles y lubricantes",0,151027313.36000001,817672.8,150209640.56]
[3.1,"5.1.3.01.02.","Productos farmacéuticos y medicinales",0,156083.56,0,156083.56]
[3.1,"5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,156083.56,0,156083.56]
[3.1,"5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,156083.56,0,156083.56]
[3.1,"5.1.3.01.02.00.0.99999","Productos farmacéuticos y medicinales",0,156083.56,0,156083.56]
[3.1,"5.1.3.01.04.","Tintas, pinturas y diluyentes",0,1850711.92,767347.8,1083364.1200000001]
[3.1,"5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,1850711.92,767347.8,1083364.1200000001]
[3.1,"5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,1850711.92,767347.8,1083364.1200000001]
[3.1,"5.1.3.01.04.00.0.99999","Tintas, pinturas y diluyentes",0,1850711.92,767347.8,1083364.1200000001]
[3.1,"5.1.3.01.99.","Otros productos químicos y conexos",0,513528.2,0,513528.2]
[3.1,"5.1.3.01.99.00.","Otros productos químicos y conexos",0,513528.2,0,513528.2]
[3.1,"5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,513528.2,0,513528.2]
[3.1,"5.1.3.01.99.00.0.99999","Otros productos químicos y conexos",0,513528.2,0,513528.2]
[3.1,"5.1.3.02.","Alimentos y productos agropecuarios",0,1284000,0,1284000]
[3.1,"5.1.3.02.03.","Alimentos y bebidas",0,1284000,0,1284000]
[3.1,"5.1.3.02.03.00.","Alimentos y bebidas",0,1284000,0,1284000]
[3.1,"5.1.3.02.03.00.0.","Alimentos y bebidas",0,1284000,0,1284000]
[3.1,"5.1.3.02.03.00.0.99999","Alimentos y bebidas",0,1284000,0,1284000]
[3.1,"5.1.3.03.","Material y producto uso en la construc y mantenim",0,103634867.48999999,0,103634867.48999999]
[3.1,"5.1.3.03.01.","Materiales y productos metálicos",0,3413895.28,0,3413895.28]
[3.1,"5.1.3.03.01.00.","Materiales y productos metálicos",0,3413895.28,0,3413895.28]
[3.1,"5.1.3.03.01.00.0.","Materiales y productos metálicos",0,3413895.28,0,3413895.28]
[3.1,"5.1.3.03.01.00.0.99999","Materiales y productos metálicos",0,3413895.28,0,3413895.28]
[3.1,"5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,98335349.079999998,0,98335349.079999998]
[3.1,"5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,98335349.079999998,0,98335349.079999998]
[3.1,"5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,98335349.079999998,0,98335349.079999998]
[3.1,"5.1.3.03.02.00.0.99999","Materiales y productos minerales y asfálticos",0,98335349.079999998,0,98335349.079999998]
[3.1,"5.1.3.03.03.","Madera y sus derivados",0,1071038,0,1071038]
[3.1,"5.1.3.03.03.00.","Madera y sus derivados",0,1071038,0,1071038]
[3.1,"5.1.3.03.03.00.0.","Madera y sus derivados",0,1071038,0,1071038]
[3.1,"5.1.3.03.03.00.0.99999","Madera y sus derivados",0,1071038,0,1071038]
[3.1,"5.1.3.03.04.","Material y producto eléctrico, telefónic y cómputo",0,650456.78,0,650456.78]
[3.1,"5.1.3.03.04.00.","Material y producto eléctrico, telefónic y cómputo",0,650456.78,0,650456.78]
[3.1,"5.1.3.03.04.00.0.","Material y producto eléctrico, telefónic y cómputo",0,650456.78,0,650456.78]
[3.1,"5.1.3.03.04.00.0.99999","Material y producto eléctrico, telefónic y cómputo",0,650456.78,0,650456.78]
[3.1,"5.1.3.03.06.","Materiales y productos de plástico",0,155367.29999999999,0,155367.29999999999]
[3.1,"5.1.3.03.06.00.","Materiales y productos de plástico",0,155367.29999999999,0,155367.29999999999]
[3.1,"5.1.3.03.06.00.0.","Materiales y productos de plástico",0,155367.29999999999,0,155367.29999999999]
[3.1,"5.1.3.03.06.00.0.99999","Materiales y productos de plástico",0,155367.29999999999,0,155367.29999999999]
[3.1,"5.1.3.03.99.","Otros material y producto d/uso construcc mantenim",0,8761.0499999999993,0,8761.0499999999993]
[3.1,"5.1.3.03.99.00.","Otros material y producto d/uso construcc mantenim",0,8761.0499999999993,0,8761.0499999999993]
[3.1,"5.1.3.03.99.00.0.","Otros material y producto d/uso construcc mantenim",0,8761.0499999999993,0,8761.0499999999993]
[3.1,"5.1.3.03.99.00.0.99999","Otros material y producto d/uso construcc mantenim",0,8761.0499999999993,0,8761.0499999999993]
[3.1,"5.1.3.04.","Herramientas, repuestos y accesorios",0,119202803.44,0,119202803.44]
[3.1,"5.1.3.04.01.","Herramientas e instrumentos",0,527713.93999999994,0,527713.93999999994]
[3.1,"5.1.3.04.01.00.","Trimestral",0,527713.93999999994,0,527713.93999999994]
[3.1,"5.1.3.04.01.00.0.","Semestral",0,527713.93999999994,0,527713.93999999994]
[3.1,"5.1.3.04.01.00.0.99999","Anual",0,527713.93999999994,0,527713.93999999994]
[3.1,"5.1.3.04.02.","Repuestos y accesorios",0,118675089.5,0,118675089.5]
[3.1,"5.1.3.04.02.01.","Repuestos y accesorios Nuevos",0,118675089.5,0,118675089.5]
[3.1,"5.1.3.04.02.01.0.","Repuestos y accesorios Nuevos",0,118675089.5,0,118675089.5]
[3.1,"5.1.3.04.02.01.0.99999","Repuestos y accesorios Nuevos",0,118675089.5,0,118675089.5]
[3.1,"5.1.3.99.","Útiles, materiales y suministros diversos",0,26168277.059999999,1012632.24,25155644.82]
[3.1,"5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,3547055.98,32475,3514580.98]
[3.1,"5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,3547055.98,32475,3514580.98]
[3.1,"5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,3547055.98,32475,3514580.98]
[3.1,"5.1.3.99.01.00.0.99999","Útiles y materiales de oficina y cómputo",0,3547055.98,32475,3514580.98]
[3.1,"5.1.3.99.02.","Útiles y materiales méd, hospital y investigación",0,75735.88,0,75735.88]
[3.1,"5.1.3.99.02.00.","Útiles y materiales méd, hospital y investigación",0,75735.88,0,75735.88]
[3.1,"5.1.3.99.02.00.0.","Útiles y materiales méd, hospital y investigación",0,75735.88,0,75735.88]
[3.1,"5.1.3.99.02.00.0.99999","Útiles y materiales méd, hospital y investigación",0,75735.88,0,75735.88]
[3.1,"5.1.3.99.03.","Productos de papel, cartón e impresos",0,4759830.29,950954.24,3808876.05]
[3.1,"5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,4759830.29,950954.24,3808876.05]
[3.1,"5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,4759830.29,950954.24,3808876.05]
[3.1,"5.1.3.99.03.00.0.99999","Productos de papel, cartón e impresos",0,4759830.29,950954.24,3808876.05]
[3.1,"5.1.3.99.04.","Textiles y vestuario",0,6509341.0700000003,0,6509341.0700000003]
[3.1,"5.1.3.99.04.00.","Textiles y vestuario",0,6509341.0700000003,0,6509341.0700000003]
[3.1,"5.1.3.99.04.00.0.","Textiles y vestuario",0,6509341.0700000003,0,6509341.0700000003]
[3.1,"5.1.3.99.04.00.0.99999","Textiles y vestuario",0,6509341.0700000003,0,6509341.0700000003]
[3.1,"5.1.3.99.05.","Útiles y materiales de limpieza",0,3420057.87,0,3420057.87]
[3.1,"5.1.3.99.05.00.","Útiles y materiales de limpieza",0,3420057.87,0,3420057.87]
[3.1,"5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,3420057.87,0,3420057.87]
[3.1,"5.1.3.99.05.00.0.99999","Útiles y materiales de limpieza",0,3420057.87,0,3420057.87]
[3.1,"5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,6940043.1299999999,0,6940043.1299999999]
[3.1,"5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,6940043.1299999999,0,6940043.1299999999]
[3.1,"5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,6940043.1299999999,0,6940043.1299999999]
[3.1,"5.1.3.99.06.00.0.99999","Útiles y materiales de resguardo y seguridad",0,6940043.1299999999,0,6940043.1299999999]
[3.1,"5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,916212.84,29203,887009.84]
[3.1,"5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,916212.84,29203,887009.84]
[3.1,"5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,916212.84,29203,887009.84]
[3.1,"5.1.3.99.99.00.0.99999","Otros útiles, materiales y suministros diversos",0,916212.84,29203,887009.84]
[3.1,"5.1.4.","Consumo de bienes distintos de inventarios",0,193212906.25,37797683.780000001,155415222.47]
[3.1,"5.1.4.01.","Consumo de bienes no concesionados",0,193212906.25,37797683.780000001,155415222.47]
[3.1,"5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,155899668.69,484446.22,155415222.47]
[3.1,"5.1.4.01.01.02.","Depreciación de edificios",0,39206724.850000001,0,39206724.850000001]
[3.1,"5.1.4.01.01.02.0.","Depreciación de edificios",0,39206724.850000001,0,39206724.850000001]
[3.1,"5.1.4.01.01.02.0.99999","Depreciación de edificios",0,39206724.850000001,0,39206724.850000001]
[3.1,"5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,91026988.980000004,17665.73,91009323.25]
[3.1,"5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,91026988.980000004,17665.73,91009323.25]
[3.1,"5.1.4.01.01.03.0.99999","Depreciaciones de maquinaria y equipos para la producción",0,91026988.980000004,17665.73,91009323.25]
[3.1,"5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,8689300.5899999999,0,8689300.5899999999]
[3.1,"5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,8689300.5899999999,0,8689300.5899999999]
[3.1,"5.1.4.01.01.04.0.99999","Depreciaciones de equipos de transporte, tracción y elevación",0,8689300.5899999999,0,8689300.5899999999]
[3.1,"5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,2211489.69,0,2211489.69]
[3.1,"5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,2211489.69,0,2211489.69]
[3.1,"5.1.4.01.01.05.0.99999","Depreciaciones de equipos de comunicación",0,2211489.69,0,2211489.69]
[3.1,"5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,3486214.01,0,3486214.01]
[3.1,"5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,3486214.01,0,3486214.01]
[3.1,"5.1.4.01.01.06.0.99999","Depreciaciones de equipos y mobiliario de oficina",0,3486214.01,0,3486214.01]
[3.1,"5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,8044037.71,0,8044037.71]
[3.1,"5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,8044037.71,0,8044037.71]
[3.1,"5.1.4.01.01.07.0.99999","Depreciaciones de equipos para computación",0,8044037.71,0,8044037.71]
[3.1,"5.1.4.01.01.09.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
[3.1,"5.1.4.01.01.09.0.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
[3.1,"5.1.4.01.01.09.0.99999","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,0,0,0]
[3.1,"5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,66506.61,11068.37,55438.239999999998]
[3.1,"5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,66506.61,11068.37,55438.239999999998]
[3.1,"5.1.4.01.01.10.0.99999","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,66506.61,11068.37,55438.239999999998]
[3.1,"5.1.4.01.01.99.","Depreciac maquinaria, equipo y mobiliar diverso",0,3168406.25,455712.12,2712694.13]
[3.1,"5.1.4.01.01.99.0.","Depreciac maquinaria, equipo y mobiliar diverso",0,3168406.25,455712.12,2712694.13]
[3.1,"5.1.4.01.01.99.0.99999","Depreciac maquinaria, equipo y mobiliar diverso",0,3168406.25,455712.12,2712694.13]
[3.1,"5.1.4.01.04.","Depreciaciones de bienes de infraestructura y de beneficio y uso público en servicio",0,0,0,0]
[3.1,"5.1.4.01.04.01.","Depreciaciones de vías de comunicación terrestre",0,0,0,0]
[3.1,"5.1.4.01.04.01.0.","Depreciaciones de vías de comunicación terrestre",0,0,0,0]
[3.1,"5.1.4.01.04.01.0.99999","Depreciaciones de vías de comunicación terrestre",0,0,0,0]
[3.1,"5.1.4.01.08.","Amortizaciones de bienes intangibles no concesionados",0,37313237.560000002,37313237.560000002,0]
[3.1,"5.1.4.01.08.99.","Amortizaciones de otros bienes intangibles",0,37313237.560000002,37313237.560000002,0]
[3.1,"5.1.4.01.08.99.0.","Amortizaciones de otros bienes intangibles",0,37313237.560000002,37313237.560000002,0]
[3.1,"5.1.4.01.08.99.0.99999","Amortizaciones de otros bienes intangibles",0,37313237.560000002,37313237.560000002,0]
[3.1,"5.2.","Gastos financieros",0,86737905.560000002,0,86737905.560000002]
[3.1,"5.2.1.","Intereses sobre endeudamiento público",0,86737905.560000002,0,86737905.560000002]
[3.1,"5.2.1.02.","Intereses sobre préstamos",0,86737905.560000002,0,86737905.560000002]
[3.1,"5.2.1.02.02.","Intereses sobre préstamos del sector público interno",0,86737905.560000002,0,86737905.560000002]
[3.1,"5.2.1.02.02.02.","Intereses sobre préstamos de Órganos Desconcentrados",0,0,0,0]
[3.1,"5.2.1.02.02.02.0.","Intereses sobre préstamos de Órganos Desconcentrados",0,0,0,0]
[3.1,"5.2.1.02.02.02.0.99999","Intereses sobre préstamos de Órganos Desconcentrados",0,0,0,0]
[3.1,"5.2.1.02.02.03.","Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.2.1.02.02.03.0.","Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.2.1.02.02.03.0.99999","Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.2.1.02.02.99.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,86737905.560000002,0,86737905.560000002]
[3.1,"5.2.1.02.02.99.0.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,86737905.560000002,0,86737905.560000002]
[3.1,"5.2.1.02.02.99.0.14226","Instito de Fomento y Asesoria Municipal IFAM",0,86737905.560000002,0,86737905.560000002]
[3.1,"5.4.","Transferencias",0,125750449.95,224314.16,125526135.79000001]
[3.1,"5.4.1.","Transferencias corrientes",0,125750449.95,224314.16,125526135.79000001]
[3.1,"5.4.1.01.","Transferencias corrientes al sector privado interno",0,69861095.579999998,224314.16,69636781.420000002]
[3.1,"5.4.1.01.01.","Transferencias corrientes a personas",0,37311391.409999996,26698.99,37284692.420000002]
[3.1,"5.4.1.01.01.01.","Prestaciones",0,11427509.01,26698.99,11400810.02]
[3.1,"5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,9605334.4499999993,0,9605334.4499999993]
[3.1,"5.4.1.01.01.01.1.99999","Pensiones y jubilaciones contributivas",0,9605334.4499999993,0,9605334.4499999993]
[3.1,"5.4.1.01.01.01.9.","Otras prestaciones",0,1822174.56,26698.99,1795475.57]
[3.1,"5.4.1.01.01.01.9.99999","Otras prestaciones",0,1822174.56,26698.99,1795475.57]
[3.1,"5.4.1.01.01.99.","Otras transferencias corrientes a personas",0,25883882.399999999,0,25883882.399999999]
[3.1,"5.4.1.01.01.99.0.","Otras transferencias corrientes a personas",0,25883882.399999999,0,25883882.399999999]
[3.1,"5.4.1.01.01.99.0.99999","Otras transferencias corrientes a personas",0,25883882.399999999,0,25883882.399999999]
[3.1,"5.4.1.01.02.","Transferencias corrientes a entidades del sector privado interno",0,32549704.170000002,197615.17,32352089]
[3.1,"5.4.1.01.02.01.","Transferencias corrientes a entidades privadas sin fines de lucro",0,32549704.170000002,197615.17,32352089]
[3.1,"5.4.1.01.02.01.1.","Transferencias corrientes a asociaciones",0,22287610.600000001,69518.600000000006,22218092]
[3.1,"5.4.1.01.02.01.1.99999","Transferencias corrientes a asociaciones",0,22287610.600000001,69518.600000000006,22218092]
[3.1,"5.4.1.01.02.01.9.","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,10262093.57,128096.57,10133997]
[3.1,"5.4.1.01.02.01.9.99999","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,10262093.57,128096.57,10133997]
[3.1,"5.4.1.02.","Transferencias corrientes al sector público interno",0,55889354.369999997,0,55889354.369999997]
[3.1,"5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,15583647.17,0,15583647.17]
[3.1,"5.4.1.02.01.01.","Donaciones corrientes al Gobierno Central",0,3866124.56,0,3866124.56]
[3.1,"5.4.1.02.01.01.0.","Donaciones corrientes al Gobierno Central",0,3866124.56,0,3866124.56]
[3.1,"5.4.1.02.01.01.0.12908","Sistema Nacional de Áreas de Conservación (SINAC)",0,3866124.56,0,3866124.56]
[3.1,"5.4.1.02.01.06.","Transferencias corrientes al Gobierno Central",0,3718844.61,0,3718844.61]
[3.1,"5.4.1.02.01.06.0.","Transferencias corrientes al Gobierno Central",0,3718844.61,0,3718844.61]
[3.1,"5.4.1.02.01.06.0.11206","Transferencias corrientes al Gobierno Central",0,3007735.32,0,3007735.32]
[3.1,"5.4.1.02.01.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,711109.29,0,711109.29]
[3.1,"5.4.1.02.01.06.0.99999","Transferencias corrientes al Gobierno Central",0,0,0,0]
[3.1,"5.4.1.02.01.99.","Otras transferencias corrientes al Gobierno Central",0,7998678,0,7998678]
[3.1,"5.4.1.02.01.99.0.","Otras transferencias corrientes al Gobierno Central",0,7998678,0,7998678]
[3.1,"5.4.1.02.01.99.0.11210","Transferencias corrientes a Instituciones del MEP",0,7998678,0,7998678]
[3.1,"5.4.1.02.02.","Transferencias corrientes a Órganos Desconcentrados",0,14935024.630000001,0,14935024.630000001]
[3.1,"5.4.1.02.02.06.","Transferencias corrientes a Órganos Desconcentrados",0,14935024.630000001,0,14935024.630000001]
[3.1,"5.4.1.02.02.06.0.","Transferencias corrientes a Órganos Desconcentrados",0,14935024.630000001,0,14935024.630000001]
[3.1,"5.4.1.02.02.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,917453.47,0,917453.47]
[3.1,"5.4.1.02.02.06.0.12553","Comision Nacional para la Gestión de la Biodiversidad (CONAGEBIO)",0,258502.03,0,258502.03]
[3.1,"5.4.1.02.02.06.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",0,3641643.47,0,3641643.47]
[3.1,"5.4.1.02.02.06.0.12784","Transferencias corrientes a Órganos Desconcentrados",0,6015470.6600000001,0,6015470.6600000001]
[3.1,"5.4.1.02.02.06.0.12874","Junta Administrativa del Registro Nacional",0,341955,0,341955]
[3.1,"5.4.1.02.02.06.0.12908","Sistema Nacional de Areas de Conservación (SINART)",0,3760000,0,3760000]
[3.1,"5.4.1.02.02.06.0.99999","Transferencias corrientes a Órganos Desconcentrados",0,0,0,0]
[3.1,"5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.4.1.02.03.06.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.4.1.02.03.06.0.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.4.1.02.03.06.0.14120","Transferenias a Caja Costarricese de seguro social (Ebais )",0,0,0,0]
[3.1,"5.4.1.02.03.06.0.14253","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.4.1.02.03.06.0.99999","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,0,0,0]
[3.1,"5.4.1.02.04.","Transferencias corrientes a Gobiernos Locales",0,15663387.390000001,0,15663387.390000001]
[3.1,"5.4.1.02.04.06.","Transferencias corrientes a Gobiernos Locales",0,15663387.390000001,0,15663387.390000001]
[3.1,"5.4.1.02.04.06.0.","Transferencias corrientes a Gobiernos Locales",0,15663387.390000001,0,15663387.390000001]
[3.1,"5.4.1.02.04.06.0.15910","Comités Cantonales de Deportes y Recreación",0,12889280.67,0,12889280.67]
[3.1,"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]
[3.1,"5.4.1.02.04.06.0.15980","Unión Nacional de Gobiernos Locales",0,1074106.72,0,1074106.72]
[3.1,"5.4.1.02.04.06.0.99999","Transferencias corrientes a Gobiernos Locales",0,0,0,0]
[3.1,"5.4.1.02.99.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,9707295.1799999997,0,9707295.1799999997]
[3.1,"5.4.1.02.99.06.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,9707295.1799999997,0,9707295.1799999997]
[3.1,"5.4.1.02.99.06.0.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,9707295.1799999997,0,9707295.1799999997]
[3.1,"5.4.1.02.99.06.0.15910","Comités Cantonales de Deportes y Recreación",0,8960580.1699999999,0,8960580.1699999999]
[3.1,"5.4.1.02.99.06.0.15980","Unión Nacional de Gobiernos Locales",0,746715.01,0,746715.01]
[3.1,"5.9.","Otros gastos",0,917250.71,592382.15,324868.56]
[3.1,"5.9.9.","Otros gastos y resultados negativos",0,917250.71,592382.15,324868.56]
[3.1,"5.9.9.02.","Impuestos, multas y recargos moratorios",0,0,0,0]
[3.1,"5.9.9.02.03.","Recargos moratorios por impuestos",0,0,0,0]
[3.1,"5.9.9.02.03.00.","Recargos moratorios por impuestos",0,0,0,0]
[3.1,"5.9.9.02.03.00.0.","Recargos moratorios por impuestos",0,0,0,0]
[3.1,"5.9.9.02.03.00.0.99999","Recargos moratorios por impuestos",0,0,0,0]
[3.1,"5.9.9.99.","Gastos y resultados negativos varios",0,917250.71,592382.15,324868.56]
[3.1,"5.9.9.99.02.","Descuentos y comisiones otorgadas",0,592382.15,592382.15,0]
[3.1,"5.9.9.99.02.00.","Descuentos y comisiones otorgadas",0,592382.15,592382.15,0]
[3.1,"5.9.9.99.02.00.0.","Descuentos y comisiones otorgadas",0,592382.15,592382.15,0]
[3.1,"5.9.9.99.02.00.0.99999","Descuentos y comisiones otorgadas",0,592382.15,592382.15,0]
[3.1,"5.9.9.99.99.","Otros resultados negativos",0,324868.56,0,324868.56]
[3.1,"5.9.9.99.99.00.","Otros resultados negativos",0,324868.56,0,324868.56]
[3.1,"5.9.9.99.99.00.0.","Otros resultados negativos",0,324868.56,0,324868.56]
[3.1,"5.9.9.99.99.00.0.99999","Otros resultados negativos",0,324868.56,0,324868.56]

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[]
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[]
["PATRIMONIO"]
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["Cuenta ","Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,null,"%"]
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["Pagos",{"$f":"+AnalisisFlujo!C46","v":82},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B33,AnalisisFlujo!$D$9:$D$8000)","v":430374.69381999999},{"$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$8000)","v":1.279014658690645}]
[]
["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
[null,null,null,null,"%"]
[{"$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$8000)","v":1730822.7645129054},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B37,AnalisisFlujo!$F$9:$F$8000)","v":2206816.6984599978},{"$f":"SUMIF(AnalisisFlujo!$C$9:$C$8000,$B37,AnalisisFlujo!$I$9:$I$8000)","v":-0.21569255583359478}]

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["Notas Estado de Cambios en el Patrimonio Comparativo"]
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["Descripción ","Nota ","Periodo Actual","Periodo Anterior","Diferencia "]
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[null,"La cuenta Efectivo y Equivalentes de Efectivo, representa el (indicar % análisis vertical) % del total de activos, que comparado al periodo anterior genera una variación absoluta de ¢(indicar monto de la variación) que corresponde a un (indicar el aumento o disminución) del (indicar % variación relativa) % de recursos disponibles, producto de "]
[]
[null,"La cuenta "]
[]
[null,", representa el "]
[]
[null," % del total de "]
[]
[]
[]
[null,", que comparado al periodo anterior genera una variación absoluta de ¢"]
[]
[null," que corresponde a un(a) "]
[]
[null," del "]
[]
[null," % de recursos disponibles:"]