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["Grupo Institucional:",null,"Sector Municipal "]
["Nombre de la Entidad:",null,"Municipalidad de Buenos Aires "]
["Código de Entidad:",null,15603]
["Período Contable:",null,"Del 01 de Enero 2024 al 31 de diciembre del 2024"]
["Comparativo",null,"Periodo Actual","2024-12-31","Periodo Anterior","2023-12-31"]

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[{"$f":"+Datos!C2","v":"Municipalidad de Buenos Aires "}]
["Análisis al Estado de Situación Financiera o Balance General Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2024 al 31 de diciembre del 2024"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2024-12-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-12-31"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
[]
["1.","ACTIVO"]
["1.1.","Activo Corriente"]
["1.1.1.","Efectivo y equivalentes de efectivo","03",{"$f":"SUM(D11:D12)","v":2779345.6600700002},{"$f":"+IFERROR(D10/$D$91,0)","v":1.6642894250690581E-2},{"$f":"SUM(F11:F12)","v":2106811.91132},{"$f":"+IFERROR(F10/$F$91,0)","v":1.2704430820944485E-2},{"$f":"+D10-F10","v":672533.74875000026},{"$f":"+IFERROR(H10/F10,0)","v":0.31921869490885479},{"$f":"+FIXED(E10,4)","v":"0,0166"},{"$f":"+FIXED(I10,4)","v":"0,3192"},{"$f":"+FIXED(H10,2)","v":"672 533,75"},{"$f":"IF(H10 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B10,#REF!,(AnalisisBS!J10*100),#REF!,N10,#REF!,AnalisisBS!L10,#REF!,AnalisisBS!M10,#REF!,(AnalisisBS!K10*100),#REF!)","v":{"$error":"#REF!"}},null,{"$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 0,0166428942506906 % del total de Activo, que comparado al periodo anterior genera una variación absoluta de 672533,74875  que corresponde a un(a) Disminución o Aumento del 0,319218694908855% de recursos disponibles, producto de:"}]
["1.1.1.01.","Efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$G$10:$G$8000)/1000","v":2779345.6600700002},1.6642894250690581E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$G$10:$G$8000)/1000","v":2106811.91132},1.2704430820944485E-2,{"$f":"+D11-F11","v":672533.74875000026},0.31921869490885479]
["1.1.1.02.","Equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A12,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.2.","Inversiones a corto plazo","04",{"$f":"SUM(D14:D18)","v":0},0,{"$f":"SUM(F14:F18)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B13,#REF!,(AnalisisBS!J13*100),#REF!,N13,#REF!,AnalisisBS!L13,#REF!,AnalisisBS!M13,#REF!,(AnalisisBS!K13*100),#REF!)","v":{"$error":"#REF!"}}]
["1.1.2.01.","Títulos y valores a valor razonable a corto plazo",null,{"$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$8000)/1000","v":0},0,0,0]
["1.1.2.02.","Títulos y valores a costo amortizado a corto plazo",null,{"$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":789317.39340000006},4.7264815230848552E-3,{"$f":"SUM(F20:F36)","v":495942.43639000005},2.9906164572326738E-3,293374.95701000001,0.59155042094299692,{"$f":"+FIXED(E19,4)","v":"0,0047"},{"$f":"+FIXED(I19,4)","v":"0,5916"},{"$f":"+FIXED(H19,2)","v":"293 374,96"},{"$f":"IF(H19 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B19,#REF!,(AnalisisBS!J19*100),#REF!,N19,#REF!,AnalisisBS!L19,#REF!,AnalisisBS!M19,#REF!,(AnalisisBS!K19*100),#REF!)","v":{"$error":"#REF!"}}]
["1.1.3.01.","Impuestos a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A20,BCPAC!$G$10:$G$8000)/1000","v":439705.81163999997},2.6329856806491213E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$G$10:$G$8000)/1000","v":488369.51336000004},2.9449504553318716E-3,-48663.70172000007,{"$f":"+IFERROR(H20/F20,0)","v":-9.9645248912431136E-2}]
["1.1.3.02.","Contribuciones sociales a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A21,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A21,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.03.","Ventas a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A22,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A22,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.3.04.","Servicios y derechos a cobrar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A23,BCPAC!$G$10:$G$8000)/1000","v":174419.56946999999},1.0444352034525558E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":180183.63780000003},1.0865376966954722E-3,-5764.0683300000383,-3.1989965350783016E-2]
["1.1.3.05.","Ingresos de la propiedad a cobrar a corto plazo",null,{"$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$8000)/1000","v":341834.38654000004},2.0469255149399529E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F25/$F$91,0)","v":0},{"$f":"+D25-F25","v":341834.38654000004},{"$f":"+IFERROR(H25/F25,0)","v":0},{"$f":"+FIXED(E25,4)","v":"0,0020"},{"$f":"+FIXED(I25,4)","v":"0.0000"},{"$f":"+FIXED(H25,2)","v":"341,834.39"},{"$f":"IF(H25 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B25,#REF!,(AnalisisBS!J25*100),#REF!,N25,#REF!,AnalisisBS!L25,#REF!,AnalisisBS!M25,#REF!,(AnalisisBS!K25*100),#REF!)","v":{"$error":"#REF!"}}]
["1.1.3.07.","Préstamos a corto plazo",null,{"$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},{"$f":"+IFERROR(H33/F33,0)","v":0}]
["1.1.3.97.","Cuentas a cobrar en gestión judicial",null,{"$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$8000)/1000","v":8735.5231199999998},5.2308854418259371E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A35,BCPAN!$G$10:$G$8000)/1000","v":2767.1826000000001},{"$f":"+IFERROR(F35/$F$91,0)","v":1.6686577345480745E-5},{"$f":"+D35-F35","v":5968.3405199999997},{"$f":"+IFERROR(H35/F35,0)","v":2.1568293035667394}]
["1.1.3.99.","Previsiones para deterioro de cuentas a cobrar a corto plazo *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A36,BCPAC!$G$10:$G$8000)/1000","v":-175377.89736999999},-1.0501737303750347E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A36,BCPAN!$G$10:$G$8000)/1000","v":-175377.89736999999},-1.0575582721401504E-3,0,0]
["1.1.4.","Inventarios","06",{"$f":"SUM(D38:D42)","v":200707.85603999998},1.2018510944307728E-3,{"$f":"SUM(F38:F42)","v":192987.09221999999},1.1637446842172449E-3,7720.7638199999928,{"$f":"+IFERROR(H37/F37,0)","v":4.0006633247774592E-2},{"$f":"+FIXED(E37,4)","v":"0,0012"},{"$f":"+FIXED(I37,4)","v":"0,0400"},{"$f":"+FIXED(H37,2)","v":"7 720,76"},{"$f":"IF(H37 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B37,#REF!,(AnalisisBS!J37*100),#REF!,N37,#REF!,AnalisisBS!L37,#REF!,AnalisisBS!M37,#REF!,(AnalisisBS!K37*100),#REF!)","v":{"$error":"#REF!"}}]
["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$8000)/1000","v":200707.85603999998},{"$f":"+IFERROR(D38/$D$91,0)","v":1.2018510944307728E-3},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A38,BCPAN!$G$10:$G$8000)/1000","v":192987.09221999999},{"$f":"+IFERROR(F38/$F$91,0)","v":1.1637446842172449E-3},7720.7638199999928,4.0006633247774592E-2]
["1.1.4.02.","Bienes para la venta",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A39,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A39,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.4.03.","Materias primas y bienes en producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A40,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A40,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.4.04.","Bienes a Transferir sin contraprestación - Donaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A41,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A41,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.4.99.","Previsiones para deterioro y pérdidas de inventario *",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A42,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A42,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.9.","Otros activos a corto plazo","07",{"$f":"SUM(D44:D46)","v":25165.342170000004},1.5069163024048106E-4,{"$f":"SUM(F44:F46)","v":26295.622239999997},1.585670328930601E-4,-1130.2800699999934,-4.2983583338851369E-2,{"$f":"+FIXED(E43,4)","v":"0,0002"},{"$f":"+FIXED(I43,4)","v":"-0,0430"},{"$f":"+FIXED(H43,2)","v":"-1 130,28"},{"$f":"IF(H43 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B43,#REF!,(AnalisisBS!J43*100),#REF!,N43,#REF!,AnalisisBS!L43,#REF!,AnalisisBS!M43,#REF!,(AnalisisBS!K43*100),#REF!)","v":{"$error":"#REF!"}}]
["1.1.9.01.","Gastos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A44,BCPAC!$G$10:$G$8000)/1000","v":25165.342170000004},1.5069163024048106E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A44,BCPAN!$G$10:$G$8000)/1000","v":26295.622239999997},1.585670328930601E-4,-1130.2800699999934,-4.2983583338851369E-2,{"$f":"+FIXED(E44,4)","v":"0,0002"},{"$f":"+FIXED(I44,4)","v":"-0.0430"},{"$f":"+FIXED(H44,2)","v":"-1,130.28"},{"$f":"IF(H44 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B44,#REF!,(AnalisisBS!J44*100),#REF!,N44,#REF!,AnalisisBS!L44,#REF!,AnalisisBS!M44,#REF!,(AnalisisBS!K44*100),#REF!)","v":{"$error":"#REF!"}}]
["1.1.9.02.","Cuentas transitorias",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A45,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A45,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.1.9.99.","Activos a corto plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A46,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A46,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"Total del Activo Corriente",null,{"$f":"+D43++D37+D19+D13+D10","v":3794536.2516800002},{"$f":"+E43++E37+E19+E13+E10","v":2.2721918498446691E-2},{"$f":"+F43++F37+F19+F13+F10","v":2822037.0621699998},{"$f":"+G43++G37+G19+G13+G10","v":1.7017358995287463E-2},{"$f":"+H43++H37+H19+H13+H10","v":972499.18951000029},0.3446089360577706]
[]
["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(#REF!,AnalisisBS!B50,#REF!,(AnalisisBS!J50*100),#REF!,N50,#REF!,AnalisisBS!L50,#REF!,AnalisisBS!M50,#REF!,(AnalisisBS!K50*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.2.01.","Títulos y valores a valor razonable a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A51,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A51,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.2.02.","Títulos y valores a costo amortizado a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A52,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$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},0,{"$f":"SUM(F57:F63)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B56,#REF!,(AnalisisBS!J56*100),#REF!,N56,#REF!,AnalisisBS!L56,#REF!,AnalisisBS!M56,#REF!,(AnalisisBS!K56*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.3.03.","Ventas a cobrar a largo plazo",null,{"$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":163204401.44538999},{"$f":"+IFERROR(D64/$D$91,0)","v":0.97727808150155338},{"$f":"SUM(F65:F73)","v":163010808.26662004},{"$f":"+IFERROR(F64/$F$91,0)","v":0.98298264100471255},193593.1787699461,{"$f":"+IFERROR(H64/F64,0)","v":1.1876094648479113E-3},{"$f":"+FIXED(E64,4)","v":"0,9773"},{"$f":"+FIXED(I64,4)","v":"0,0012"},{"$f":"+FIXED(H64,2)","v":"193 593,18"},{"$f":"IF(H64 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B64,#REF!,(AnalisisBS!J64*100),#REF!,N64,#REF!,AnalisisBS!L64,#REF!,AnalisisBS!M64,#REF!,(AnalisisBS!K64*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.5.01.","Propiedades, planta y equipos explotados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A65,BCPAC!$G$10:$G$8000)/1000","v":2240714.4565300001},{"$f":"+IFERROR(D65/$D$91,0)","v":1.3417537185742911E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A65,BCPAN!$G$10:$G$8000)/1000","v":2155163.9883499998},{"$f":"+IFERROR(F65/$F$91,0)","v":1.2996001992711659E-2},85550.468180000316,{"$f":"+IFERROR(H65/F65,0)","v":3.969557242161327E-2},{"$f":"+FIXED(E65,4)","v":"0,0134"},{"$f":"+FIXED(I65,4)","v":"0.0397"},{"$f":"+FIXED(H65,2)","v":"85,550.47"},"Aumento","Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B65,#REF!,(AnalisisBS!J65*100),#REF!,N65,#REF!,AnalisisBS!L65,#REF!,AnalisisBS!M65,#REF!,(AnalisisBS!K65*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.5.02.","Propiedades de inversión",null,{"$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(#REF!,AnalisisBS!B66,#REF!,(AnalisisBS!J66*100),#REF!,N66,#REF!,AnalisisBS!L66,#REF!,AnalisisBS!M66,#REF!,(AnalisisBS!K66*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.5.03.","Activos biológicos no concesionados",null,{"$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(#REF!,AnalisisBS!B67,#REF!,(AnalisisBS!J67*100),#REF!,N67,#REF!,AnalisisBS!L67,#REF!,AnalisisBS!M67,#REF!,(AnalisisBS!K67*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.5.04.","Bienes de infraestructura y de beneficio y uso público en servicio",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A68,BCPAC!$G$10:$G$8000)/1000","v":160856258.33254999},0.9632172548566591,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A68,BCPAN!$G$10:$G$8000)/1000","v":160765498.08176002},0.96944304225750211,90760.25078997016,5.6455055265534958E-4,"0,9632","0.0006","90,760.25","Aumento","Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B68,#REF!,(AnalisisBS!J68*100),#REF!,N68,#REF!,AnalisisBS!L68,#REF!,AnalisisBS!M68,#REF!,(AnalisisBS!K68*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.5.05.","Bienes históricos y culturales",null,{"$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(#REF!,AnalisisBS!B69,#REF!,(AnalisisBS!J69*100),#REF!,N69,#REF!,AnalisisBS!L69,#REF!,AnalisisBS!M69,#REF!,(AnalisisBS!K69*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.5.06.","Recursos naturales en explotación",null,{"$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(#REF!,AnalisisBS!B70,#REF!,(AnalisisBS!J70*100),#REF!,N70,#REF!,AnalisisBS!L70,#REF!,AnalisisBS!M70,#REF!,(AnalisisBS!K70*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.5.07.","Recursos naturales en conservación",null,{"$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(#REF!,AnalisisBS!B71,#REF!,(AnalisisBS!J71*100),#REF!,N71,#REF!,AnalisisBS!L71,#REF!,AnalisisBS!M71,#REF!,(AnalisisBS!K71*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.5.08.","Bienes intangibles no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A72,BCPAC!$G$10:$G$8000)/1000","v":9849.5084900000002},5.8979467928512526E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A72,BCPAN!$G$10:$G$8000)/1000","v":12565.235460000002},7.5770487053318183E-5,-2715.7269700000015,{"$f":"+IFERROR(H72/F72,0)","v":-0.21613020931006105},"0,0001","-0.2161","-2,715.73","Disminución","Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B72,#REF!,(AnalisisBS!J72*100),#REF!,N72,#REF!,AnalisisBS!L72,#REF!,AnalisisBS!M72,#REF!,(AnalisisBS!K72*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.5.99.","Bienes no concesionados en proceso de producción",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A73,BCPAC!$G$10:$G$8000)/1000","v":97579.147819999998},5.8430999122284857E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A73,BCPAN!$G$10:$G$8000)/1000","v":77580.961049999998},4.6782626744529038E-4,19998.18677,0.25777183601929615,"0,0006","0.2578","19,998.19","Aumento","Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B73,#REF!,(AnalisisBS!J73*100),#REF!,N73,#REF!,AnalisisBS!L73,#REF!,AnalisisBS!M73,#REF!,(AnalisisBS!K73*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.6.","Bienes concesionados","11",{"$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(#REF!,AnalisisBS!B74,#REF!,(AnalisisBS!J74*100),#REF!,N74,#REF!,AnalisisBS!L74,#REF!,AnalisisBS!M74,#REF!,(AnalisisBS!K74*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.6.01.","Propiedades, planta y equipos concesionados",null,{"$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},"0,0000","0,0000","0,00","Aumento","Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B75,#REF!,(AnalisisBS!J75*100),#REF!,N75,#REF!,AnalisisBS!L75,#REF!,AnalisisBS!M75,#REF!,(AnalisisBS!K75*100),#REF!)","v":{"$error":"#REF!"}}]
["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$8000)/1000","v":0},0,0,0,"0,0000","0,0000","0,00","Aumento","Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B76,#REF!,(AnalisisBS!J76*100),#REF!,N76,#REF!,AnalisisBS!L76,#REF!,AnalisisBS!M76,#REF!,(AnalisisBS!K76*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.6.04.","Bienes de infraestructura y de beneficio y uso público concesionados",null,{"$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(#REF!,AnalisisBS!B77,#REF!,(AnalisisBS!J77*100),#REF!,N77,#REF!,AnalisisBS!L77,#REF!,AnalisisBS!M77,#REF!,(AnalisisBS!K77*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.6.06.","Recursos naturales concesionados",null,{"$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(#REF!,AnalisisBS!B78,#REF!,(AnalisisBS!J78*100),#REF!,N78,#REF!,AnalisisBS!L78,#REF!,AnalisisBS!M78,#REF!,(AnalisisBS!K78*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.6.08.","Bienes intangibles concesionados",null,{"$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(#REF!,AnalisisBS!B79,#REF!,(AnalisisBS!J79*100),#REF!,N79,#REF!,AnalisisBS!L79,#REF!,AnalisisBS!M79,#REF!,(AnalisisBS!K79*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.6.99.","Bienes concesionados en proceso de producción",null,{"$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(#REF!,AnalisisBS!B80,#REF!,(AnalisisBS!J80*100),#REF!,N80,#REF!,AnalisisBS!L80,#REF!,AnalisisBS!M80,#REF!,(AnalisisBS!K80*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.7.","Inversiones patrimoniales - Método de participación","12",{"$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},"0,0000","0,0000","0,00","Aumento","Activo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B81,#REF!,(AnalisisBS!J81*100),#REF!,N81,#REF!,AnalisisBS!L81,#REF!,AnalisisBS!M81,#REF!,(AnalisisBS!K81*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.7.01.","Inversiones patrimoniales en el sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A82,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A82,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["1.2.7.02.","Inversiones patrimoniales en el sector público interno",null,{"$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},0,{"$f":"SUM(F87:F89)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B86,#REF!,(AnalisisBS!J86*100),#REF!,N86,#REF!,AnalisisBS!L86,#REF!,AnalisisBS!M86,#REF!,(AnalisisBS!K86*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.9.01.","Gastos a devengar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A87,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A87,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B87,#REF!,(AnalisisBS!J87*100),#REF!,N87,#REF!,AnalisisBS!L87,#REF!,AnalisisBS!M87,#REF!,(AnalisisBS!K87*100),#REF!)","v":{"$error":"#REF!"}}]
["1.2.9.03.","Objetos de valor",null,{"$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$8000)/1000","v":0},0,{"$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":163204401.44538999},{"$f":"+E86+E81+E74+E64+E56+E50","v":0.97727808150155338},{"$f":"+F86+F81+F74+F64+F56+F50","v":163010808.26662004},{"$f":"+G86+G81+G74+G64+G56+G50","v":0.98298264100471255},{"$f":"+H86+H81+H74+H64+H56+H50","v":193593.1787699461},1.1876094648479113E-3]
[null,"TOTAL DEL ACTIVO",null,{"$f":"+D90+D47","v":166998937.69706997},{"$f":"+E90+E47","v":1},{"$f":"+F90+F47","v":165832845.32879004},{"$f":"+G90+G47","v":1},{"$f":"+H90+H47","v":1166092.3682799465},7.0317334661175387E-3]
[null,null,null," ",null," ",null,{"$f":"H91-H10","v":493558.61952994624}]
["2.","PASIVO"]
["2.1.","Pasivo Corriente"]
["2.1.1.","Deudas a corto plazo","14",{"$f":"SUM(D96:D105)","v":100143.26819},{"$f":"+IFERROR(D95/$D$151,0)","v":4.2784224854843816E-2},{"$f":"SUM(F96:F105)","v":86261.732539999997},{"$f":"+IFERROR(F95/$F$151,0)","v":5.0786227641271664E-2},{"$f":"+D95-F95","v":13881.535650000005},{"$f":"+IFERROR(H95/F95,0)","v":0.16092345054121268},{"$f":"+FIXED(E95,4)","v":"0,0428"},{"$f":"+FIXED(I95,4)","v":"0,1609"},{"$f":"+FIXED(H95,2)","v":"13 881,54"},{"$f":"IF(H95 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B95,#REF!,(AnalisisBS!J95*100),#REF!,N95,#REF!,AnalisisBS!L95,#REF!,AnalisisBS!M95,#REF!,(AnalisisBS!K95*100),#REF!)","v":{"$error":"#REF!"}}]
["2.1.1.01.","Deudas comerciales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A96,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":1108.9857},6.5291060766717822E-4,-1108.9857,{"$f":"+IFERROR(H96/F96,0)","v":-1}]
["2.1.1.02.","Deudas sociales y fiscales a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A97,BCPAC!$G$10:$G$8000)/1000","v":28252.876550000001},1.2070481071358212E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A97,BCPAN!$G$10:$G$8000)/1000","v":21545.672409999999},1.2684922867635765E-2,6707.2041400000016,0.3113016856641237,{"$f":"+FIXED(E97,4)","v":"0,0121"},{"$f":"+FIXED(I97,4)","v":"0,3113"},{"$f":"+FIXED(H97,2)","v":"6,707.20"},{"$f":"IF(H97 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B97,#REF!,(AnalisisBS!J97*100),#REF!,N97,#REF!,AnalisisBS!L97,#REF!,AnalisisBS!M97,#REF!,(AnalisisBS!K97*100),#REF!)","v":{"$error":"#REF!"}}]
["2.1.1.03.","Transferencias a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A98,BCPAC!$G$10:$G$8000)/1000","v":71890.391640000002},3.0713743783485601E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A98,BCPAN!$G$10:$G$8000)/1000","v":63607.074430000001},3.7448394165968721E-2,8283.3172100000011,0.13022635114457035,{"$f":"+FIXED(E98,4)","v":"0,0307"},{"$f":"+FIXED(I98,4)","v":"0,1302"},{"$f":"+FIXED(H98,2)","v":"8,283.32"},{"$f":"IF(H98 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B98,#REF!,(AnalisisBS!J98*100),#REF!,N98,#REF!,AnalisisBS!L98,#REF!,AnalisisBS!M98,#REF!,(AnalisisBS!K98*100),#REF!)","v":{"$error":"#REF!"}}]
["2.1.1.04.","Documentos a pagar a corto plazo",null,{"$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":0},0,{"$f":"SUM(F107:F111)","v":0},0,0,{"$f":"+IFERROR(H106/F106,0)","v":0},{"$f":"+FIXED(E106,4)","v":"0,0000"},{"$f":"+FIXED(I106,4)","v":"0,0000"},{"$f":"+FIXED(H106,2)","v":"0,00"},{"$f":"IF(H106 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B106,#REF!,(AnalisisBS!J106*100),#REF!,N106,#REF!,AnalisisBS!L106,#REF!,AnalisisBS!M106,#REF!,(AnalisisBS!K106*100),#REF!)","v":{"$error":"#REF!"}}]
["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$8000)/1000","v":0},0,0,0]
["2.1.2.02.","Préstamos a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A108,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A108,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.2.03.","Deudas asumidas a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$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":62540.808039999996},2.671931965222378E-2,{"$f":"SUM(F113:F117)","v":66225.246859999999},3.8989832033245776E-2,-3684.438820000003,-5.5634957885304634E-2,{"$f":"+FIXED(E112,4)","v":"0,0267"},{"$f":"+FIXED(I112,4)","v":"-0,0556"},{"$f":"+FIXED(H112,2)","v":"-3 684,44"},{"$f":"IF(H112 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B112,#REF!,(AnalisisBS!J112*100),#REF!,N112,#REF!,AnalisisBS!L112,#REF!,AnalisisBS!M112,#REF!,(AnalisisBS!K112*100),#REF!)","v":{"$error":"#REF!"}}]
["2.1.3.01.","Fondos de terceros en la Caja Única",null,{"$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$8000)/1000","v":0},0,0,0]
["2.1.3.02.","Recaudación por cuenta de terceros",null,{"$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$8000)/1000","v":62540.808039999996},2.671931965222378E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A115,BCPAN!$G$10:$G$8000)/1000","v":66225.246859999999},3.8989832033245776E-2,-3684.438820000003,-5.5634957885304634E-2,{"$f":"+FIXED(E115,4)","v":"0,0267"},{"$f":"+FIXED(I115,4)","v":"-0.0556"},{"$f":"+FIXED(H115,2)","v":"-3,684.44"},{"$f":"IF(H115 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Pasivo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B115,#REF!,(AnalisisBS!J115*100),#REF!,N115,#REF!,AnalisisBS!L115,#REF!,AnalisisBS!M115,#REF!,(AnalisisBS!K115*100),#REF!)","v":{"$error":"#REF!"}}]
["2.1.3.90.","Cuentas Asociadas ( Deudores )  CP",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A116,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A116,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.3.99.","Otros fondos de terceros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A117,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A117,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.4.","Provisiones y reservas técnicas a corto plazo","17",{"$f":"SUM(D119:D120)","v":0},0,{"$f":"SUM(F119:F120)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B118,#REF!,(AnalisisBS!J118*100),#REF!,N118,#REF!,AnalisisBS!L118,#REF!,AnalisisBS!M118,#REF!,(AnalisisBS!K118*100),#REF!)","v":{"$error":"#REF!"}}]
["2.1.4.01.","Provisiones a corto plazo",null,{"$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",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B119,#REF!,(AnalisisBS!J119*100),#REF!,N119,#REF!,AnalisisBS!L119,#REF!,AnalisisBS!M119,#REF!,(AnalisisBS!K119*100),#REF!)","v":{"$error":"#REF!"}}]
["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},0,{"$f":"SUM(F122:F124)","v":0},0,0,{"$f":"+IFERROR(H121/F121,0)","v":0},{"$f":"+FIXED(E121,4)","v":"0,0000"},{"$f":"+FIXED(I121,4)","v":"0,0000"},{"$f":"+FIXED(H121,2)","v":"0,00"},{"$f":"IF(H121 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B121,#REF!,(AnalisisBS!J121*100),#REF!,N121,#REF!,AnalisisBS!L121,#REF!,AnalisisBS!M121,#REF!,(AnalisisBS!K121*100),#REF!)","v":{"$error":"#REF!"}}]
["2.1.9.01.","Ingresos a devengar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A122,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A122,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B122,#REF!,(AnalisisBS!J122*100),#REF!,N122,#REF!,AnalisisBS!L122,#REF!,AnalisisBS!M122,#REF!,(AnalisisBS!K122*100),#REF!)","v":{"$error":"#REF!"}}]
["2.1.9.02.","Instrumentos Derivados a pagar a corto plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A123,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A123,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.1.9.99.","Pasivos a corto plazo sujetos a depuración contable",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A124,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A124,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
[null,"Total del Pasivo Corriente",null,{"$f":"+D95+D106+D112+D118+D121","v":162684.07623000001},{"$f":"+E95+E106+E112+E118+E121","v":6.9503544507067597E-2},{"$f":"+F95+F106+F112+F118+F121","v":152486.97940000001},{"$f":"+G95+G106+G112+G118+G121","v":8.9776059674517433E-2},{"$f":"+H95+H106+H112+H118+H121","v":10197.096830000002},{"$f":"+IFERROR(H125/F125,0)","v":6.6871918311472572E-2}]
[]
["2.2.","Pasivo No Corriente"]
["2.2.1.","Deudas a largo plazo","19",{"$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(#REF!,AnalisisBS!B128,#REF!,(AnalisisBS!J128*100),#REF!,N128,#REF!,AnalisisBS!L128,#REF!,AnalisisBS!M128,#REF!,(AnalisisBS!K128*100),#REF!)","v":{"$error":"#REF!"}}]
["2.2.1.01.","Deudas comerciales a largo plazo",null,{"$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":2115032.7651900002},{"$f":"+IFERROR(D136/$D$151,0)","v":0.90360579434621546},{"$f":"SUM(F137:F139)","v":1522925.87821},{"$f":"+IFERROR(F136/$F$151,0)","v":0.89661612460301532},{"$f":"+D136-F136","v":592106.88698000018},{"$f":"+IFERROR(H136/F136,0)","v":0.38879560420625614},{"$f":"+FIXED(E136,4)","v":"0,9036"},{"$f":"+FIXED(I136,4)","v":"0,3888"},{"$f":"+FIXED(H136,2)","v":"592 106,89"},{"$f":"IF(H136 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B136,#REF!,(AnalisisBS!J136*100),#REF!,N136,#REF!,AnalisisBS!L136,#REF!,AnalisisBS!M136,#REF!,(AnalisisBS!K136*100),#REF!)","v":{"$error":"#REF!"}}]
["2.2.2.01.","Títulos y valores de la deuda pública a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A137,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A137,BCPAN!$G$10:$G$8000)/1000","v":0},0,{"$f":"+D137-F137","v":0},0]
["2.2.2.02.","Préstamos a pagar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A138,BCPAC!$G$10:$G$8000)/1000","v":2115032.7651900002},0.90360579434621546,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":1522925.87821},0.89661612460301532,592106.88698000018,0.38879560420625614]
["2.2.2.03.","Deudas asumidas a largo plazo",null,{"$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},0,{"$f":"SUM(F141:F142)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B140,#REF!,(AnalisisBS!J140*100),#REF!,N140,#REF!,AnalisisBS!L140,#REF!,AnalisisBS!M140,#REF!,(AnalisisBS!K140*100),#REF!)","v":{"$error":"#REF!"}}]
["2.2.3.01.","Fondos de terceros en la Caja Única",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A141,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A141,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["2.2.3.99.","Otros fondos de terceros",null,{"$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":62941.86},2.6890661146717062E-2,{"$f":"SUM(F144:F145)","v":23113.23},1.3607815722467165E-2,39828.630000000005,1.7231961954257369,{"$f":"+FIXED(E143,4)","v":"0,0269"},{"$f":"+FIXED(I143,4)","v":"1,7232"},{"$f":"+FIXED(H143,2)","v":"39 828,63"},{"$f":"IF(H143 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B143,#REF!,(AnalisisBS!J143*100),#REF!,N143,#REF!,AnalisisBS!L143,#REF!,AnalisisBS!M143,#REF!,(AnalisisBS!K143*100),#REF!)","v":{"$error":"#REF!"}}]
["2.2.4.01.","Provisiones a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A144,BCPAC!$G$10:$G$8000)/1000","v":62941.86},2.6890661146717062E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A144,BCPAN!$G$10:$G$8000)/1000","v":23113.23},1.3607815722467165E-2,{"$f":"+D144-F144","v":39828.630000000005},1.7231961954257369,{"$f":"+FIXED(E144,4)","v":"0,0269"},{"$f":"+FIXED(I144,4)","v":"1.7232"},{"$f":"+FIXED(H144,2)","v":"39,828.63"},{"$f":"IF(H144 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Pasivo",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B144,#REF!,(AnalisisBS!J144*100),#REF!,N144,#REF!,AnalisisBS!L144,#REF!,AnalisisBS!M144,#REF!,(AnalisisBS!K144*100),#REF!)","v":{"$error":"#REF!"}}]
["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},0,{"$f":"SUM(F147:F149)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B146,#REF!,(AnalisisBS!J146*100),#REF!,N146,#REF!,AnalisisBS!L146,#REF!,AnalisisBS!M146,#REF!,(AnalisisBS!K146*100),#REF!)","v":{"$error":"#REF!"}}]
["2.2.9.01.","Ingresos a devengar a largo plazo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A147,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A147,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B147,#REF!,(AnalisisBS!J147*100),#REF!,N147,#REF!,AnalisisBS!L147,#REF!,AnalisisBS!M147,#REF!,(AnalisisBS!K147*100),#REF!)","v":{"$error":"#REF!"}}]
["2.2.9.02.","Instrumentos Derivados a pagar a largo plazo",null,{"$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$8000)/1000","v":0},0,{"$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":2177974.62519},{"$f":"+E146+E143+E140+E136+E128","v":0.93049645549293247},{"$f":"+F146+F143+F140+F136+F128","v":1546039.10821},{"$f":"+G146+G143+G140+G136+G128","v":0.91022394032548248},{"$f":"+H146+H143+H140+H136+H128","v":631935.51698000019},0.40874484586075799]
[null,"TOTAL DEL PASIVO",null,{"$f":"+D150+D125","v":2340658.7014199998},{"$f":"+E150+E125","v":1},{"$f":"+F150+F125","v":1698526.08761},{"$f":"+G150+G125","v":0.99999999999999989},{"$f":"+H150+H125","v":642132.61381000024},0.37805284151599139]
[]
["3.","PATRIMONIO"]
["3.1.","Patrimonio público"]
["3.1.1.","Capital","24",{"$f":"SUM(D156:D157)","v":0.52479999999999993},{"$f":"+IFERROR(D155/$D$181,0)","v":3.1872068820396776E-9},{"$f":"SUM(F156:F157)","v":0.52479999999999993},{"$f":"+IFERROR(F155/$F$181,0)","v":3.1973812815394413E-9},{"$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(#REF!,AnalisisBS!B155,#REF!,(AnalisisBS!J155*100),#REF!,N155,#REF!,AnalisisBS!L155,#REF!,AnalisisBS!M155,#REF!,(AnalisisBS!K155*100),#REF!)","v":{"$error":"#REF!"}}]
["3.1.1.01.","Capital inicial",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A156,BCPAC!$G$10:$G$8000)/1000","v":0.52479999999999993},3.1872068820396776E-9,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A156,BCPAN!$G$10:$G$8000)/1000","v":0.52479999999999993},3.1973812815394413E-9,0,0,{"$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(#REF!,AnalisisBS!B156,#REF!,(AnalisisBS!J156*100),#REF!,N156,#REF!,AnalisisBS!L156,#REF!,AnalisisBS!M156,#REF!,(AnalisisBS!K156*100),#REF!)","v":{"$error":"#REF!"}}]
["3.1.1.02.","Incorporaciones al capital",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A157,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A157,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0,{"$f":"+FIXED(E157,4)","v":"0,0000"},{"$f":"+FIXED(I157,4)","v":"0,0000"},{"$f":"+FIXED(H157,2)","v":"0,00"},{"$f":"IF(H157 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B157,#REF!,(AnalisisBS!J157*100),#REF!,N157,#REF!,AnalisisBS!L157,#REF!,AnalisisBS!M157,#REF!,(AnalisisBS!K157*100),#REF!)","v":{"$error":"#REF!"}}]
["3.1.2.","Transferencias de capital","25",{"$f":"SUM(D159:D160)","v":0},0,{"$f":"SUM(F159:F160)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B158,#REF!,(AnalisisBS!J158*100),#REF!,N158,#REF!,AnalisisBS!L158,#REF!,AnalisisBS!M158,#REF!,(AnalisisBS!K158*100),#REF!)","v":{"$error":"#REF!"}}]
["3.1.2.01.","Donaciones de capital",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A159,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A159,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.1.2.99.","Otras transferencias de capital",null,{"$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},0,{"$f":"SUM(F162:F163)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B161,#REF!,(AnalisisBS!J161*100),#REF!,N161,#REF!,AnalisisBS!L161,#REF!,AnalisisBS!M161,#REF!,(AnalisisBS!K161*100),#REF!)","v":{"$error":"#REF!"}}]
["3.1.3.01.","Revaluación de bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A162,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A162,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.1.3.99.","Otras reservas",null,{"$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},0,{"$f":"SUM(F165:F168)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B164,#REF!,(AnalisisBS!J164*100),#REF!,N164,#REF!,AnalisisBS!L164,#REF!,AnalisisBS!M164,#REF!,(AnalisisBS!K164*100),#REF!)","v":{"$error":"#REF!"}}]
["3.1.4.01.","Diferencias de conversión de moneda extranjera",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A165,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A165,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.1.4.02.","Diferencias de valor razonable de activos financieros destinados a la venta",null,{"$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":164658278.47092998},0.99999999681279306,{"$f":"SUM(F170:F171)","v":164134318.71639001},0.99999999680261875,523959.75453996658,3.1922620365904342E-3,{"$f":"+FIXED(E169,4)","v":"1,0000"},{"$f":"+FIXED(I169,4)","v":"0.0032"},{"$f":"+FIXED(H169,2)","v":"523,959.75"},{"$f":"IF(H169 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B169,#REF!,(AnalisisBS!J169*100),#REF!,N169,#REF!,AnalisisBS!L169,#REF!,AnalisisBS!M169,#REF!,(AnalisisBS!K169*100),#REF!)","v":{"$error":"#REF!"}}]
["3.1.5.01.","Resultados acumulados de ejercicios anteriores",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A170,BCPAC!$G$10:$G$8000)/1000","v":164115700.74664998},0.99670482254284909,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A170,BCPAN!$G$10:$G$8000)/1000","v":164277816.0379},1.000874264427899,-162115.29125002027,-9.8683617277100372E-4,{"$f":"+FIXED(E170,4)","v":"0,9967"},{"$f":"+FIXED(I170,4)","v":"-0.0010"},{"$f":"+FIXED(H170,2)","v":"-162,115.29"},{"$f":"IF(H170 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Patrimonio",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B170,#REF!,(AnalisisBS!J170*100),#REF!,N170,#REF!,AnalisisBS!L170,#REF!,AnalisisBS!M170,#REF!,(AnalisisBS!K170*100),#REF!)","v":{"$error":"#REF!"}}]
["3.1.5.02.","Resultado del ejercicio",null,{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":542577.72427999973},3.295174269944059E-3,{"$f":"+((SUMIF(BCPAN!B:B,\"4.\",BCPAN!G:G)-SUMIF(BCPAN!B:B,\"5.\",BCPAN!G:G))/1000)","v":-143497.32151000024},-8.7426762528033898E-4,686075.04579,-4.7811000133698514,{"$f":"+FIXED(E171,4)","v":"0,0033"},{"$f":"+FIXED(I171,4)","v":"-4.7811"},{"$f":"+FIXED(H171,2)","v":"686,075.05"},{"$f":"IF(H171 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Patrimonio",{"$f":"+CONCATENATE(#REF!,AnalisisBS!B171,#REF!,(AnalisisBS!J171*100),#REF!,N171,#REF!,AnalisisBS!L171,#REF!,AnalisisBS!M171,#REF!,(AnalisisBS!K171*100),#REF!)","v":{"$error":"#REF!"}}]
["3.2.","Intereses minoritarios",null,{"$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},0,{"$f":"SUM(F174:F175)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B173,#REF!,(AnalisisBS!J173*100),#REF!,N173,#REF!,AnalisisBS!L173,#REF!,AnalisisBS!M173,#REF!,(AnalisisBS!K173*100),#REF!)","v":{"$error":"#REF!"}}]
["3.2.1.01.","Intereses minoritarios - Participaciones en el patrimonio de entidades del sector gobierno general",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A174,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A174,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.2.1.02.","Intereses minoritarios - Participaciones en el patrimonio de empresas públicas e instituciones públicas financieras",null,{"$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},0,{"$f":"SUM(F177:F180)","v":0},0,0,0,{"$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(#REF!,AnalisisBS!B176,#REF!,(AnalisisBS!J176*100),#REF!,N176,#REF!,AnalisisBS!L176,#REF!,AnalisisBS!M176,#REF!,(AnalisisBS!K176*100),#REF!)","v":{"$error":"#REF!"}}]
["3.2.2.01.","Intereses minoritarios - Evolución por reservas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A177,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A177,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["3.2.2.02.","Intereses minoritarios - Evolución por variaciones no asignables a reservas",null,{"$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":164658278.99572998},{"$f":"+E176+E173+E169+E164+E161+E158+E155","v":0.99999999999999989},{"$f":"+F176+F173+F169+F164+F161+F158+F155","v":164134319.24119002},{"$f":"+G176+G173+G169+G164+G161+G158+G155","v":1},{"$f":"+H176+H173+H169+H164+H161+H158+H155","v":523959.75453996658},3.192262026383555E-3]
[null,"TOTAL DEL PASIVO Y PATRIMONIO",null,{"$f":"+D181+D151","v":166998937.69714999},null,{"$f":"+F181+F151","v":165832845.32880002},null,{"$f":"+H181+H151","v":1166092.3683499668},7.0317334665393498E-3]
[null,null,null,null,null,null,null,null,null," "]
[null,null,null,{"$f":"D182-D91","v":8.0019235610961914E-5},null,{"$f":"+F91-F151-F181","v":-9.9837779998779297E-6}]
["3.1.5.","Resultados acumulados","28",{"$f":"D186+D187","v":166672903.69234997},null,{"$f":"F186+F187","v":163528313.65515},null,{"$f":"F185-D185","v":-3144590.0371999741}]
["3.1.5.01.","Resultados acumulados de ejercicios anteriores",null,{"$f":"D170","v":164115700.74664998},null,163528313.65515,null,{"$f":"D186-F186","v":587387.09149998426}]
["3.1.5.02.","Resultado del ejercicio",null,2557202.9457,null,0,null,{"$f":"D187-F187","v":2557202.9457}]
[null,"TOTAL DEL PATRIMONIO",null,{"$f":"D181","v":164658278.99572998}," ",{"$f":"F181","v":164134319.24119002},null,{"$f":"H181","v":523959.75453996658}]
[null,null,null,null,null,{"$f":"F191+F192","v":163528313.65515}]
["3.1.5.","Resultados acumulados","28",{"$f":"SUM(D191:D192)","v":164658278.47092998},{"$f":"+IFERROR(D190/$D$181,0)","v":0.99999999681279306},{"$f":"SUM(F191:F192)","v":163528313.65515},{"$f":"+IFERROR(F190/$F$181,0)","v":0.996307867916706},{"$f":"+D190-F190","v":1129964.815779984},{"$f":"+IFERROR(H190/F190,0)","v":6.9099031875474734E-3}]
["3.1.5.01.","Resultados acumulados de ejercicios anteriores",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A191,BCPAC!$G$10:$G$8000)/1000","v":164115700.74664998},{"$f":"+IFERROR(D191/$D$181,0)","v":0.99670482254284909},163528313.65515,{"$f":"+IFERROR(F191/$F$181,0)","v":0.996307867916706},{"$f":"+D191-F191","v":587387.09149998426},{"$f":"+IFERROR(H191/F191,0)","v":3.5919595718370309E-3}]
["3.1.5.02.","Resultado del ejercicio",null,{"$f":"+((SUMIF(BCPAC!B:B,\"4.\",BCPAC!G:G)-SUMIF(BCPAC!B:B,\"5.\",BCPAC!G:G))/1000)","v":542577.72427999973},{"$f":"+IFERROR(D192/$D$181,0)","v":3.295174269944059E-3},0,{"$f":"+IFERROR(F192/$F$181,0)","v":0},{"$f":"+D192-F192","v":542577.72427999973},{"$f":"+IFERROR(H192/F192,0)","v":0}]
["3.2.","Intereses minoritarios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A193,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D193/$D$181,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A193,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F193/$F$181,0)","v":0},{"$f":"+D193-F193","v":0},{"$f":"+IFERROR(H193/F193,0)","v":0}]

{"sheet":"AnalisisER","index":2,"n_rows":234,"n_cols":15,"rows_kept":234,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8]]}
[{"$f":"+Datos!C2","v":"Municipalidad de Buenos Aires "}]
["Análisis al Estado de Rendimiento Financiero Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2024 al 31 de diciembre del 2024"}]
["- En miles de colones -"]
[]
["Cuenta","Descripción","Nota",{"$f":"+Datos!D5","v":"2024-12-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-12-31"},"%","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(#REF!,AnalisisER!B10,#REF!,(AnalisisER!J10*100),#REF!,N10,#REF!,AnalisisER!L10,#REF!,AnalisisER!M10,#REF!,(AnalisisER!K10*100),#REF!)","v":{"$error":"#REF!"}}]
["4.1.1.01.","Impuestos sobre los ingresos y utilidades de personas físicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A11,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A11,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,{"$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$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A12,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.1.03.","Impuestos sobre dividendos e intereses de títulos valores",null,{"$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":648621.26526000001},0.11173221347941914,{"$f":"SUM(F16:F21)","v":707206.03928000003},0.12481089597621381,-58584.774020000012,-8.2839753574000349E-2,{"$f":"+FIXED(E15,4)","v":"0,1117"},{"$f":"+FIXED(I15,4)","v":"-0,0828"},{"$f":"+FIXED(H15,2)","v":"-58 584,77"},{"$f":"IF(H15 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B15,#REF!,(AnalisisER!J15*100),#REF!,N15,#REF!,AnalisisER!L15,#REF!,AnalisisER!M15,#REF!,(AnalisisER!K15*100),#REF!)","v":{"$error":"#REF!"}}]
["4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A16,BCPAC!$G$10:$G$8000)/1000","v":648621.26526000001},{"$f":"+IFERROR(D16/$D$133,0)","v":0.11173221347941914},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A16,BCPAN!$G$10:$G$8000)/1000","v":707206.03928000003},{"$f":"+IFERROR(F16/$F$133,0)","v":0.12481089597621381},-58584.774020000012,-8.2839753574000349E-2]
["4.1.2.02.","Impuesto sobre la propiedad de vehículos, aeronaves y embarcaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A17,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A17,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.2.03.","Impuesto sobre el patrimonio",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A18,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A18,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.2.04.","Impuesto sobre los traspasos de bienes inmuebles",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A19,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A19,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.2.05.","Impuesto a los traspasos de vehículos, aeronaves y embarcaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A20,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A20,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.2.99.","Otros impuestos a la propiedad",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A21,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A21,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.1.3.","Impuestos sobre bienes y servicios","33",{"$f":"SUM(D23:D25)","v":396638.14938000002},{"$f":"+IFERROR(D22/$D$133,0)","v":6.8325324429261994E-2},{"$f":"SUM(F23:F25)","v":428075.51143000001},{"$f":"+IFERROR(F22/$F$133,0)","v":7.5548687595271821E-2},-31437.362049999996,-7.3438823783641527E-2,{"$f":"+FIXED(E22,4)","v":"0,0683"},{"$f":"+FIXED(I22,4)","v":"-0,0734"},{"$f":"+FIXED(H22,2)","v":"-31 437,36"},{"$f":"IF(H22 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B22,#REF!,(AnalisisER!J22*100),#REF!,N22,#REF!,AnalisisER!L22,#REF!,AnalisisER!M22,#REF!,(AnalisisER!K22*100),#REF!)","v":{"$error":"#REF!"}}]
["4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A23,BCPAC!$G$10:$G$8000)/1000","v":308988.18127},5.322664439384079E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A23,BCPAN!$G$10:$G$8000)/1000","v":304514.22480000003},5.3742037148727488E-2,4473.9564699999755,1.4692109943101663E-2]
["4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A24,BCPAC!$G$10:$G$8000)/1000","v":81326.943109999993},1.4009468785382225E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A24,BCPAN!$G$10:$G$8000)/1000","v":118061.28663},2.0835985760807137E-2,-36734.343520000009,-0.31114639327220084]
["4.1.3.99.","Otros impuestos sobre bienes y servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A25,BCPAC!$G$10:$G$8000)/1000","v":6323.0249999999996},1.0892112500389718E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A25,BCPAN!$G$10:$G$8000)/1000","v":5500},9.7066468573720681E-4,823.02499999999964,0.14964090909090902]
["4.1.4.","Impuestos sobre el comercio exterior y transacciones internacionales","34",{"$f":"SUM(D27:D29)","v":0},0,{"$f":"SUM(F27:F29)","v":0},0,0,0,{"$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(#REF!,AnalisisER!B26,#REF!,(AnalisisER!J26*100),#REF!,N26,#REF!,AnalisisER!L26,#REF!,AnalisisER!M26,#REF!,(AnalisisER!K26*100),#REF!)","v":{"$error":"#REF!"}}]
["4.1.4.01.","Impuestos a las importaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A27,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A27,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,{"$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$8000)/1000","v":0},0,0,{"$f":"+IFERROR(H28/F28,0)","v":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$8000)/1000","v":0},0,0,{"$f":"+IFERROR(H29/F29,0)","v":0}]
["4.1.9.","Otros impuestos","35",{"$f":"SUM(D31:D32)","v":0},0,{"$f":"SUM(F31:F32)","v":0},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(#REF!,AnalisisER!B30,#REF!,(AnalisisER!J30*100),#REF!,N30,#REF!,AnalisisER!L30,#REF!,AnalisisER!M30,#REF!,(AnalisisER!K30*100),#REF!)","v":{"$error":"#REF!"}}]
["4.1.9.99.","Otros impuestos sin discriminar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A31,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A31,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,{"$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(#REF!,AnalisisER!B33,#REF!,(AnalisisER!J33*100),#REF!,N33,#REF!,AnalisisER!L33,#REF!,AnalisisER!M33,#REF!,(AnalisisER!K33*100),#REF!)","v":{"$error":"#REF!"}}]
["4.2.1.01.","Contribuciones al seguro de pensiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A34,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A34,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.2.1.02.","Contribuciones a regímenes especiales de pensiones",null,{"$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},0,{"$f":"SUM(F38:F39)","v":0},0,0,0,{"$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(#REF!,AnalisisER!B37,#REF!,(AnalisisER!J37*100),#REF!,N37,#REF!,AnalisisER!L37,#REF!,AnalisisER!M37,#REF!,(AnalisisER!K37*100),#REF!)","v":{"$error":"#REF!"}}]
["4.2.9.99.","Otras contribuciones sociales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A38,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A38,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.3.","Multas, sanciones, remates y confiscaciones de origen no tributario"]
["4.3.1.","Multas y sanciones administrativas","38",{"$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(#REF!,AnalisisER!B40,#REF!,(AnalisisER!J40*100),#REF!,N40,#REF!,AnalisisER!L40,#REF!,AnalisisER!M40,#REF!,(AnalisisER!K40*100),#REF!)","v":{"$error":"#REF!"}}]
["4.3.1.01.","Multas de tránsito",null,{"$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$8000)/1000","v":0},0,0,0]
["4.3.1.02.","Multas por atraso en el pago de bienes y servicios",null,{"$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},0,{"$f":"SUM(F46)","v":0},0,{"$f":"+D45-F45","v":0},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",{"$f":"+CONCATENATE(#REF!,AnalisisER!B45,#REF!,(AnalisisER!J45*100),#REF!,N45,#REF!,AnalisisER!L45,#REF!,AnalisisER!M45,#REF!,(AnalisisER!K45*100),#REF!)","v":{"$error":"#REF!"}}]
["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$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A46,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.3.3.","Intereses Moratorios","40",{"$f":"SUM(D48:D49)","v":0},0,{"$f":"SUM(F48:F49)","v":0},0,{"$f":"+D47-F47","v":0},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",{"$f":"+CONCATENATE(#REF!,AnalisisER!B47,#REF!,(AnalisisER!J47*100),#REF!,N47,#REF!,AnalisisER!L47,#REF!,AnalisisER!M47,#REF!,(AnalisisER!K47*100),#REF!)","v":{"$error":"#REF!"}}]
["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$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A48,BCPAN!$G$10:$G$8000)/1000","v":0},0,{"$f":"+D48-F48","v":0},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$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A49,BCPAN!$G$10:$G$8000)/1000","v":0},0,{"$f":"+D49-F49","v":0},0]
["4.4.","Ingresos y resultados positivos por ventas"]
["4.4.1.","Ventas de bienes y servicios","41",{"$f":"SUM(D52:D53)","v":576873.04505999992},{"$f":"+IFERROR(D51/$D$133,0)","v":9.9372786051548229E-2},{"$f":"SUM(F52:F53)","v":434850.41145999997},{"$f":"+IFERROR(F51/$F$133,0)","v":7.6744352360457443E-2},{"$f":"+D51-F51","v":142022.63359999994},{"$f":"+IFERROR(H51/F51,0)","v":0.32660112502403371},{"$f":"+FIXED(E51,4)","v":"0,0994"},{"$f":"+FIXED(I51,4)","v":"0,3266"},{"$f":"+FIXED(H51,2)","v":"142 022,63"},{"$f":"IF(H51 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B51,#REF!,(AnalisisER!J51*100),#REF!,N51,#REF!,AnalisisER!L51,#REF!,AnalisisER!M51,#REF!,(AnalisisER!K51*100),#REF!)","v":{"$error":"#REF!"}}]
["4.4.1.01.","Ventas de bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A52,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A52,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.1.02.","Ventas de servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A53,BCPAC!$G$10:$G$8000)/1000","v":576873.04505999992},9.9372786051548229E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A53,BCPAN!$G$10:$G$8000)/1000","v":434850.41145999997},7.6744352360457443E-2,142022.63359999994,0.32660112502403371]
["4.4.2.","Derechos administrativos","42",{"$f":"SUM(D55:D56)","v":654.51999000000001},1.1274833429938921E-4,{"$f":"SUM(F55:F56)","v":706},1.2459804875099417E-4,-51.480009999999993,-7.2917861189801689E-2,{"$f":"+FIXED(E54,4)","v":"0,0001"},{"$f":"+FIXED(I54,4)","v":"-0,0729"},{"$f":"+FIXED(H54,2)","v":"-51,48"},{"$f":"IF(H54 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B54,#REF!,(AnalisisER!J54*100),#REF!,N54,#REF!,AnalisisER!L54,#REF!,AnalisisER!M54,#REF!,(AnalisisER!K54*100),#REF!)","v":{"$error":"#REF!"}}]
["4.4.2.01.","Derechos administrativos a los servicios de transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A55,BCPAC!$G$10:$G$8000)/1000","v":440},7.579488457141125E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A55,BCPAN!$G$10:$G$8000)/1000","v":510},9.0007089041086455E-5,-70,-0.13725490196078433]
["4.4.2.99.","Otros derechos administrativos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A56,BCPAC!$G$10:$G$8000)/1000","v":214.51998999999998},3.6953449727977945E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A56,BCPAN!$G$10:$G$8000)/1000","v":196},3.4590959709907735E-5,18.519989999999979,9.4489744897959069E-2]
["4.4.3.","Comisiones por préstamos","43",{"$f":"SUM(D58:D60)","v":0},0,{"$f":"SUM(F58:F60)","v":0},0,0,0,{"$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(#REF!,AnalisisER!B57,#REF!,(AnalisisER!J57*100),#REF!,N57,#REF!,AnalisisER!L57,#REF!,AnalisisER!M57,#REF!,(AnalisisER!K57*100),#REF!)","v":{"$error":"#REF!"}}]
["4.4.3.01.","Comisiones por préstamos al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A58,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A58,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.3.02.","Comisiones por préstamos al sector público interno",null,{"$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},0,{"$f":"SUM(F62:F63)","v":0},0,0,0,{"$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(#REF!,AnalisisER!B61,#REF!,(AnalisisER!J61*100),#REF!,N61,#REF!,AnalisisER!L61,#REF!,AnalisisER!M61,#REF!,(AnalisisER!K61*100),#REF!)","v":{"$error":"#REF!"}}]
["4.4.4.01.","Resultados positivos por ventas de inversiones patrimoniales - Método de participación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A62,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A62,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.4.4.98.","Resultados positivos por ventas de otras inversiones ",null,{"$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},0,{"$f":"SUM(F65:F74)","v":0},0,{"$f":"+D64-F64","v":0},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",{"$f":"+CONCATENATE(#REF!,AnalisisER!B64,#REF!,(AnalisisER!J64*100),#REF!,N64,#REF!,AnalisisER!L64,#REF!,AnalisisER!M64,#REF!,(AnalisisER!K64*100),#REF!)","v":{"$error":"#REF!"}}]
["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",{"$f":"+CONCATENATE(#REF!,AnalisisER!B75,#REF!,(AnalisisER!J75*100),#REF!,N75,#REF!,AnalisisER!L75,#REF!,AnalisisER!M75,#REF!,(AnalisisER!K75*100),#REF!)","v":{"$error":"#REF!"}}]
["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",{"$f":"SUM(D79:D81)","v":19676.049360000005},{"$f":"+IFERROR(D78/$D$133,0)","v":3.3894179319604333E-3},{"$f":"SUM(F79:F81)","v":28532.495859999995},{"$f":"+IFERROR(F78/$F$133,0)","v":5.035542932226373E-3},{"$f":"+D78-F78","v":-8856.4464999999909},{"$f":"+IFERROR(H78/F78,0)","v":-0.31039859055638858},{"$f":"+FIXED(E78,4)","v":"0,0034"},{"$f":"+FIXED(I78,4)","v":"-0,3104"},{"$f":"+FIXED(H78,2)","v":"-8 856,45"},{"$f":"IF(H78 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B78,#REF!,(AnalisisER!J78*100),#REF!,N78,#REF!,AnalisisER!L78,#REF!,AnalisisER!M78,#REF!,(AnalisisER!K78*100),#REF!)","v":{"$error":"#REF!"}}]
["4.5.1.01.","Intereses por equivalentes de efectivo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A79,BCPAC!$G$10:$G$8000)/1000","v":2834.3772200000003},4.8825294141303986E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A79,BCPAN!$G$10:$G$8000)/1000","v":5261.2201399999994},9.2852374432497503E-4,-2426.8429199999991,-0.46126998213764142]
["4.5.1.02.","Intereses por títulos y valores a costo amortizado",null,{"$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$8000)/1000","v":16841.672140000002},2.9011649905473932E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A81,BCPAN!$G$10:$G$8000)/1000","v":23271.275719999998},4.1070191879013984E-3,-6429.6035799999954,-0.27628926137788873]
["4.5.2.","Alquileres y derechos sobre bienes","48",{"$f":"SUM(D83:D85)","v":39497.45998},6.8038759546546262E-3,{"$f":"SUM(F83:F85)","v":41920.692479999998},7.3983519621791428E-3,-2423.2324999999983,-5.7805163909353398E-2,{"$f":"+FIXED(E82,4)","v":"0,0068"},{"$f":"+FIXED(I82,4)","v":"-0,0578"},{"$f":"+FIXED(H82,2)","v":"-2 423,23"},{"$f":"IF(H82 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B82,#REF!,(AnalisisER!J82*100),#REF!,N82,#REF!,AnalisisER!L82,#REF!,AnalisisER!M82,#REF!,(AnalisisER!K82*100),#REF!)","v":{"$error":"#REF!"}}]
["4.5.2.01.","Alquileres",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A83,BCPAC!$G$10:$G$8000)/1000","v":39497.45998},6.8038759546546262E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A83,BCPAN!$G$10:$G$8000)/1000","v":41920.692479999998},7.3983519621791428E-3,-2423.2324999999983,-5.7805163909353398E-2,{"$f":"+FIXED(E83,4)","v":"0,0068"},{"$f":"+FIXED(I83,4)","v":"-0.0578"},{"$f":"+FIXED(H83,2)","v":"-2,423.23"},{"$f":"IF(H83 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B83,#REF!,(AnalisisER!J83*100),#REF!,N83,#REF!,AnalisisER!L83,#REF!,AnalisisER!M83,#REF!,(AnalisisER!K83*100),#REF!)","v":{"$error":"#REF!"}}]
["4.5.2.02.","Ingresos por concesiones",null,{"$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},0,{"$f":"SUM(F87:F93)","v":0},0,0,0,{"$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(#REF!,AnalisisER!B86,#REF!,(AnalisisER!J86*100),#REF!,N86,#REF!,AnalisisER!L86,#REF!,AnalisisER!M86,#REF!,(AnalisisER!K86*100),#REF!)","v":{"$error":"#REF!"}}]
["4.5.9.03.","Intereses por ventas",null,{"$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":18241.293030000001},{"$f":"+IFERROR(D94/$D$133,0)","v":3.1422652264594063E-3},{"$f":"SUM(F95:F97)","v":20317.693360000001},{"$f":"+IFERROR(F94/$F$133,0)","v":3.5857577163980608E-3},{"$f":"+D94-F94","v":-2076.4003300000004},{"$f":"+IFERROR(H94/F94,0)","v":-0.10219665654014971},{"$f":"+FIXED(E94,4)","v":"0,0031"},{"$f":"+FIXED(I94,4)","v":"-0,1022"},{"$f":"+FIXED(H94,2)","v":"-2 076,40"},{"$f":"IF(H94 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B94,#REF!,(AnalisisER!J94*100),#REF!,N94,#REF!,AnalisisER!L94,#REF!,AnalisisER!M94,#REF!,(AnalisisER!K94*100),#REF!)","v":{"$error":"#REF!"}}]
["4.6.1.01.","Transferencias corrientes del sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A95,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A95,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.6.1.02.","Transferencias corrientes del sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A96,BCPAC!$G$10:$G$8000)/1000","v":18241.293030000001},3.1422652264594063E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A96,BCPAN!$G$10:$G$8000)/1000","v":20317.693360000001},3.5857577163980608E-3,-2076.4003300000004,-0.10219665654014971,{"$f":"+FIXED(E96,4)","v":"0,0031"},{"$f":"+FIXED(I96,4)","v":"-0.1022"},{"$f":"+FIXED(H96,2)","v":"-2,076.40"},{"$f":"IF(H96 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B96,#REF!,(AnalisisER!J96*100),#REF!,N96,#REF!,AnalisisER!L96,#REF!,AnalisisER!M96,#REF!,(AnalisisER!K96*100),#REF!)","v":{"$error":"#REF!"}}]
["4.6.1.03.","Transferencias corrientes del sector externo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A97,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A97,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.6.2.","Transferencias de capital","51",{"$f":"SUM(D99:D102)","v":4102012.6379999998},0.70661721456290949,{"$f":"SUM(F99:F102)","v":4004209.2385},0.70668081856629505,97803.399499999825,2.4425147057659143E-2,{"$f":"+FIXED(E98,4)","v":"0,7066"},{"$f":"+FIXED(I98,4)","v":"0,0244"},{"$f":"+FIXED(H98,2)","v":"97 803,40"},{"$f":"IF(H98 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B98,#REF!,(AnalisisER!J98*100),#REF!,N98,#REF!,AnalisisER!L98,#REF!,AnalisisER!M98,#REF!,(AnalisisER!K98*100),#REF!)","v":{"$error":"#REF!"}}]
["4.6.2.01.","Transferencias de capital del sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A99,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A99,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.6.2.02.","Transferencias de capital del sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A100,BCPAC!$G$10:$G$8000)/1000","v":4102012.6379999998},0.70661721456290949,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A100,BCPAN!$G$10:$G$8000)/1000","v":4004209.2385},0.70668081856629505,97803.399499999825,2.4425147057659143E-2,{"$f":"+FIXED(E100,4)","v":"0,7066"},{"$f":"+FIXED(I100,4)","v":"0.0244"},{"$f":"+FIXED(H100,2)","v":"97,803.40"},{"$f":"IF(H100 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B100,#REF!,(AnalisisER!J100*100),#REF!,N100,#REF!,AnalisisER!L100,#REF!,AnalisisER!M100,#REF!,(AnalisisER!K100*100),#REF!)","v":{"$error":"#REF!"}}]
["4.6.2.03.","Transferencias de capital del sector externo",null,{"$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(#REF!,AnalisisER!B103,#REF!,(AnalisisER!J103*100),#REF!,N103,#REF!,AnalisisER!L103,#REF!,AnalisisER!M103,#REF!,(AnalisisER!K103*100),#REF!)","v":{"$error":"#REF!"}}]
["4.9.1.01.","Diferencias de cambio positivas por activos",null,{"$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",{"$f":"+CONCATENATE(#REF!,AnalisisER!B110,#REF!,(AnalisisER!J110*100),#REF!,N110,#REF!,AnalisisER!L110,#REF!,AnalisisER!M110,#REF!,(AnalisisER!K110*100),#REF!)","v":{"$error":"#REF!"}}]
["4.9.2.01.","Reversión de consumo de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A111,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A111,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.2.02.","Reversión de consumo de bienes concesionados",null,{"$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},0,{"$f":"SUM(F114:F118)","v":0},0,0,0,{"$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(#REF!,AnalisisER!B113,#REF!,(AnalisisER!J113*100),#REF!,N113,#REF!,AnalisisER!L113,#REF!,AnalisisER!M113,#REF!,(AnalisisER!K113*100),#REF!)","v":{"$error":"#REF!"}}]
["4.9.3.01.","Reversión de deterioro y desvalorización de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A114,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A114,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.3.02.","Reversión de deterioro y desvalorización de bienes concesionados",null,{"$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},0,{"$f":"SUM(F120:F122)","v":0},0,0,0,{"$f":"+FIXED(E119,4)","v":"0,0000"},{"$f":"+FIXED(I119,4)","v":"0,0000"},{"$f":"+FIXED(H119,2)","v":"0,00"},{"$f":"IF(H119 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B119,#REF!,(AnalisisER!J119*100),#REF!,N119,#REF!,AnalisisER!L119,#REF!,AnalisisER!M119,#REF!,(AnalisisER!K119*100),#REF!)","v":{"$error":"#REF!"}}]
["4.9.4.01.","Recuperación de previsiones para deterioro de inversiones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A120,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A120,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.4.02.","Recuperación de previsiones para deterioro de cuentas a cobrar",null,{"$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},0,{"$f":"SUM(F124:F127)","v":0},0,0,0,{"$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(#REF!,AnalisisER!B123,#REF!,(AnalisisER!J123*100),#REF!,N123,#REF!,AnalisisER!L123,#REF!,AnalisisER!M123,#REF!,(AnalisisER!K123*100),#REF!)","v":{"$error":"#REF!"}}]
["4.9.5.01.","Recuperación de provisiones para litigios y demandas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A124,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A124,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.5.02.","Recuperación de provisiones para reestructuración",null,{"$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},0,{"$f":"SUM(F129:F130)","v":0},{"$f":"+IFERROR(F128/$F$133,0)","v":0},0,0,{"$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(#REF!,AnalisisER!B128,#REF!,(AnalisisER!J128*100),#REF!,N128,#REF!,AnalisisER!L128,#REF!,AnalisisER!M128,#REF!,(AnalisisER!K128*100),#REF!)","v":{"$error":"#REF!"}}]
["4.9.6.01.","Resultados positivos de inversiones patrimoniales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A129,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A129,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["4.9.6.02.","Participación de los intereses minoritarios en el resultado neto negativo",null,{"$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":2926.6852799999997},5.0415402948738273E-4,{"$f":"SUM(F132)","v":402.27242000000001},7.0994842207281026E-5,2524.4128599999995,6.2753813945286119,{"$f":"+FIXED(E131,4)","v":"0,0005"},{"$f":"+FIXED(I131,4)","v":"6,2754"},{"$f":"+FIXED(H131,2)","v":"2 524,41"},{"$f":"IF(H131 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Ingresos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B131,#REF!,(AnalisisER!J131*100),#REF!,N131,#REF!,AnalisisER!L131,#REF!,AnalisisER!M131,#REF!,(AnalisisER!K131*100),#REF!)","v":{"$error":"#REF!"}}]
["4.9.9.99.","Ingresos y resultados positivos varios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A132,BCPAC!$G$10:$G$8000)/1000","v":2926.6852799999997},5.0415402948738273E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A132,BCPAN!$G$10:$G$8000)/1000","v":402.27242000000001},7.0994842207281026E-5,2524.4128599999995,6.2753813945286119]
[null,"TOTAL DE INGRESOS",null,{"$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":5805141.1053399993},1,{"$f":"+F131+F128+F123+F119+F113+F110+F103+F98+F94+F86+F82+F78+F75+F64+F61+F57+F54+F51+F45+F40+F37+F33+F30+F26+F22+F15+F10","v":5666220.3547900002},1,138920.75054999907,2.4517357577271227E-2]
[]
["5.","GASTOS"]
["5.1.","Gastos de funcionamiento"]
["5.1.1.","Gastos en personal","59",{"$f":"SUM(D138:D145)","v":1385399.26887},{"$f":"+IFERROR(D137/$D$233,0)","v":0.26325559780244467},{"$f":"SUM(F138:F145)","v":1284241.3287300002},{"$f":"+IFERROR(F137/$F$233,0)","v":0.22105055706388252},{"$f":"+D137-F137","v":101157.94013999985},{"$f":"+IFERROR(H137/F137,0)","v":7.8768637854098655E-2},{"$f":"+FIXED(E137,4)","v":"0.2633"},{"$f":"+FIXED(I137,4)","v":"0.0788"},{"$f":"+FIXED(H137,2)","v":"101,157.94"},{"$f":"IF(H137 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B137,#REF!,(AnalisisER!J137*100),#REF!,N137,#REF!,AnalisisER!L137,#REF!,AnalisisER!M137,#REF!,(AnalisisER!K137*100),#REF!)","v":{"$error":"#REF!"}}]
["5.1.1.01.","Remuneraciones Básicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A138,BCPAC!$G$10:$G$8000)/1000","v":746913.12658000004},{"$f":"+IFERROR(D138/$D$233,0)","v":0.14192952606701698},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A138,BCPAN!$G$10:$G$8000)/1000","v":746186.01161000005},{"$f":"+IFERROR(F138/$F$233,0)","v":0.12843756843021312},727.11496999999508,{"$f":"+IFERROR(H138/F138,0)","v":9.7444197383323155E-4}]
["5.1.1.02.","Remuneraciones eventuales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A139,BCPAC!$G$10:$G$8000)/1000","v":70522.291549999994},{"$f":"+IFERROR(D139/$D$233,0)","v":1.3400749110786226E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A139,BCPAN!$G$10:$G$8000)/1000","v":77287.62543},{"$f":"+IFERROR(F139/$F$233,0)","v":1.3303163722616845E-2},-6765.3338800000056,-8.7534502999156327E-2]
["5.1.1.03.","Incentivos salariales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A140,BCPAC!$G$10:$G$8000)/1000","v":320697.65151999996},6.0939437360609569E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A140,BCPAN!$G$10:$G$8000)/1000","v":261470.89327999999},4.5005783042889852E-2,59226.758239999966,0.22651377175116816]
["5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A141,BCPAC!$G$10:$G$8000)/1000","v":202734.35286000001},3.8523878607777125E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A141,BCPAN!$G$10:$G$8000)/1000","v":176018.1011},3.0297186697736331E-2,26716.251760000014,0.15178127472709119]
["5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A142,BCPAC!$G$10:$G$8000)/1000","v":2962.7963599999998},5.6299490294584259E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A142,BCPAN!$G$10:$G$8000)/1000","v":165.46731},2.8481127521050242E-5,2797.3290499999998,16.905629577225856]
["5.1.1.06.","Asistencia social y beneficios al personal",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A143,BCPAC!$G$10:$G$8000)/1000","v":41569.050000000003},7.8990117533089179E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A143,BCPAN!$G$10:$G$8000)/1000","v":23113.23},3.9783740429052972E-3,18455.820000000003,0.79849592635905942]
["5.1.1.07.","Contribuciones estatales a la seguridad social",null,{"$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":2658062.4796899999},{"$f":"+IFERROR(D146/$D$233,0)","v":0.50508892476736311},{"$f":"SUM(F147:F155)","v":3548386.6926100003},{"$f":"+IFERROR(F146/$F$233,0)","v":0.61076749169502498},-890324.21292000031,{"$f":"+IFERROR(H146/F146,0)","v":-0.25090957949262466},{"$f":"+FIXED(E146,4)","v":"0.5051"},{"$f":"+FIXED(I146,4)","v":"-0.2509"},{"$f":"+FIXED(H146,2)","v":"-890,324.21"},{"$f":"IF(H146 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B146,#REF!,(AnalisisER!J146*100),#REF!,N146,#REF!,AnalisisER!L146,#REF!,AnalisisER!M146,#REF!,(AnalisisER!K146*100),#REF!)","v":{"$error":"#REF!"}}]
["5.1.2.01.","Alquileres y derechos sobre bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A147,BCPAC!$G$10:$G$8000)/1000","v":86512.638630000001},{"$f":"+IFERROR(D147/$D$233,0)","v":1.6439258278650514E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A147,BCPAN!$G$10:$G$8000)/1000","v":177278.17716999998},{"$f":"+IFERROR(F147/$F$233,0)","v":3.0514077799887525E-2},-90765.53853999998,{"$f":"+IFERROR(H147/F147,0)","v":-0.51199498995841342},{"$f":"+FIXED(E147,4)","v":"0.0164"},{"$f":"+FIXED(I147,4)","v":"-0.5120"},{"$f":"+FIXED(H147,2)","v":"-90,765.54"},{"$f":"IF(H147 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B147,#REF!,(AnalisisER!J147*100),#REF!,N147,#REF!,AnalisisER!L147,#REF!,AnalisisER!M147,#REF!,(AnalisisER!K147*100),#REF!)","v":{"$error":"#REF!"}}]
["5.1.2.02.","Servicios básicos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A148,BCPAC!$G$10:$G$8000)/1000","v":178594.77433000001},3.3936840546325307E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A148,BCPAN!$G$10:$G$8000)/1000","v":177713.30882000001},3.0588975010775257E-2,881.46551000000909,4.9600421929728213E-3]
["5.1.2.03.","Servicios comerciales y financieros",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A149,BCPAC!$G$10:$G$8000)/1000","v":29661.779320000001},5.6363747420914217E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A149,BCPAN!$G$10:$G$8000)/1000","v":37714.108270000004},6.4915561084577106E-3,-8052.3289500000028,-0.21350972671426766]
["5.1.2.04.","Servicios de gestión y apoyo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A150,BCPAC!$G$10:$G$8000)/1000","v":129221.95236},2.4554944615697617E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A150,BCPAN!$G$10:$G$8000)/1000","v":119626.0661},2.0590684911936292E-2,9595.8862599999993,8.0215680184437657E-2]
["5.1.2.05.","Gastos de viaje y transporte",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A151,BCPAC!$G$10:$G$8000)/1000","v":6243.8234499999999},1.1864604752125881E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A151,BCPAN!$G$10:$G$8000)/1000","v":8797.1179700000012},1.5142074813526169E-3,-2553.2945200000013,-0.29024215984226492]
["5.1.2.06.","Seguros, reaseguros y otras obligaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A152,BCPAC!$G$10:$G$8000)/1000","v":57418.18043},1.0910686726547325E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A152,BCPAN!$G$10:$G$8000)/1000","v":53701.059270000005},9.2433165021196476E-3,3717.1211599999951,6.9218767944798393E-2]
["5.1.2.07.","Capacitación y protocolo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A153,BCPAC!$G$10:$G$8000)/1000","v":10860},2.0636331030161829E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A153,BCPAN!$G$10:$G$8000)/1000","v":0},0,10860,0]
["5.1.2.08.","Mantenimiento y reparaciones",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A154,BCPAC!$G$10:$G$8000)/1000","v":2159399.3311700001},0.41033222306016731,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A154,BCPAN!$G$10:$G$8000)/1000","v":2973406.8550100001},0.5117988550699516,-814007.52383999992,-0.27376257724988068]
["5.1.2.99.","Otros servicios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A155,BCPAC!$G$10:$G$8000)/1000","v":150},2.8503219654919651E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A155,BCPAN!$G$10:$G$8000)/1000","v":150},2.5818810544255154E-5,0,0]
["5.1.3.","Materiales y suministros consumidos","61",{"$f":"SUM(D157:D161)","v":591454.24940999993},{"$f":"+IFERROR(D156/$D$233,0)","v":0.11238900257845906},{"$f":"SUM(F157:F161)","v":539311.42584000004},{"$f":"+IFERROR(F156/$F$233,0)","v":9.2829196854100501E-2},52142.823569999891,{"$f":"+IFERROR(H156/F156,0)","v":9.6684069855900542E-2},{"$f":"+FIXED(E156,4)","v":"0.1124"},{"$f":"+FIXED(I156,4)","v":"0.0967"},{"$f":"+FIXED(H156,2)","v":"52,142.82"},{"$f":"IF(H156 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B156,#REF!,(AnalisisER!J156*100),#REF!,N156,#REF!,AnalisisER!L156,#REF!,AnalisisER!M156,#REF!,(AnalisisER!K156*100),#REF!)","v":{"$error":"#REF!"}}]
["5.1.3.01.","Productos químicos y conexos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A157,BCPAC!$G$10:$G$8000)/1000","v":171260.93721999999},{"$f":"+IFERROR(D157/$D$233,0)","v":3.2543254079260425E-2},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A157,BCPAN!$G$10:$G$8000)/1000","v":169525.80799999999},2.9179698127425161E-2,1735.1292200000025,1.0235192154341495E-2]
["5.1.3.02.","Alimentos y productos agropecuarios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A158,BCPAC!$G$10:$G$8000)/1000","v":3213.0370899999998},{"$f":"+IFERROR(D158/$D$233,0)","v":6.1054601290449226E-4},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A158,BCPAN!$G$10:$G$8000)/1000","v":8106.78},1.3953827796263786E-3,-4893.7429099999999,-0.60366050515741143]
["5.1.3.03.","Materiales y productos de uso en la construcción y mantenimiento",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A159,BCPAC!$G$10:$G$8000)/1000","v":221669.26840999999},4.2121918988237146E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A159,BCPAN!$G$10:$G$8000)/1000","v":182412.73678000001},3.1397865945212697E-2,39256.531629999983,0.21520718521615934]
["5.1.3.04.","Herramientas, repuestos y accesorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A160,BCPAC!$G$10:$G$8000)/1000","v":151500.99518999999},2.8788440958929969E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A160,BCPAN!$G$10:$G$8000)/1000","v":152345.66727999999},2.622255947160301E-2,-844.6720900000073,-5.5444444537274757E-3]
["5.1.3.99.","Útiles, materiales y suministros diversos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A161,BCPAC!$G$10:$G$8000)/1000","v":43810.011500000001},8.3248425391270406E-3,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A161,BCPAN!$G$10:$G$8000)/1000","v":26920.433779999999},4.6336905302332438E-3,16889.577720000001,0.62738876565012025]
["5.1.4.","Consumo de bienes distintos de inventarios","62",{"$f":"SUM(D163:D164)","v":221860.59912},{"$f":"+IFERROR(D162/$D$233,0)","v":4.2158275929929559E-2},{"$f":"SUM(F163:F164)","v":176031.81542},3.0299547280601819E-2,45828.7837,0.26034375428473328,{"$f":"+FIXED(E162,4)","v":"0.0422"},{"$f":"+FIXED(I162,4)","v":"0.2603"},{"$f":"+FIXED(H162,2)","v":"45,828.78"},{"$f":"IF(H162 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B162,#REF!,(AnalisisER!J162*100),#REF!,N162,#REF!,AnalisisER!L162,#REF!,AnalisisER!M162,#REF!,(AnalisisER!K162*100),#REF!)","v":{"$error":"#REF!"}}]
["5.1.4.01.","Consumo de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A163,BCPAC!$G$10:$G$8000)/1000","v":221860.59912},4.2158275929929559E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A163,BCPAN!$G$10:$G$8000)/1000","v":176031.81542},3.0299547280601819E-2,45828.7837,0.26034375428473328]
["5.1.4.02.","Consumo de bienes concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A164,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A164,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.5.","Pérdidas por deterioro y desvalorización de bienes","63",{"$f":"SUM(D166:D167)","v":0},{"$f":"+IFERROR(D165/$D$233,0)","v":0},{"$f":"SUM(F166:F167)","v":155.07773},2.6692816870021025E-5,-155.07773,-1,{"$f":"+FIXED(E165,4)","v":"0.0000"},{"$f":"+FIXED(I165,4)","v":"-1.0000"},{"$f":"+FIXED(H165,2)","v":"-155.08"},{"$f":"IF(H165 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B165,#REF!,(AnalisisER!J165*100),#REF!,N165,#REF!,AnalisisER!L165,#REF!,AnalisisER!M165,#REF!,(AnalisisER!K165*100),#REF!)","v":{"$error":"#REF!"}}]
["5.1.5.01.","Deterioro y desvalorización de bienes no concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A166,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A166,BCPAN!$G$10:$G$8000)/1000","v":155.07773},2.6692816870021025E-5,-155.07773,-1]
["5.1.5.02.","Deterioro y desvalorización de bienes concesionados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A167,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A167,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.6.","Deterioro y pérdidas de inventarios","64",{"$f":"SUM(D169:D171)","v":0},{"$f":"+IFERROR(D168/$D$233,0)","v":0},{"$f":"SUM(F169:F171)","v":0},0,0,0,{"$f":"+FIXED(E168,4)","v":"0.0000"},{"$f":"+FIXED(I168,4)","v":"0.0000"},{"$f":"+FIXED(H168,2)","v":"0.00"},{"$f":"IF(H168 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B168,#REF!,(AnalisisER!J168*100),#REF!,N168,#REF!,AnalisisER!L168,#REF!,AnalisisER!M168,#REF!,(AnalisisER!K168*100),#REF!)","v":{"$error":"#REF!"}}]
["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$8000)/1000","v":0},0,0,0]
["5.1.6.02.","Deterioro y pérdidas de inventarios por bienes para la venta",null,{"$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},0,0,0,{"$f":"+FIXED(E172,4)","v":"0.0000"},{"$f":"+FIXED(I172,4)","v":"0.0000"},{"$f":"+FIXED(H172,2)","v":"0.00"},{"$f":"IF(H172 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B172,#REF!,(AnalisisER!J172*100),#REF!,N172,#REF!,AnalisisER!L172,#REF!,AnalisisER!M172,#REF!,(AnalisisER!K172*100),#REF!)","v":{"$error":"#REF!"}}]
["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$8000)/1000","v":0},0,0,0]
["5.1.7.02.","Deterioro de cuentas a cobrar",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A174,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A174,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.8.","Cargos por provisiones y reservas técnicas","66",{"$f":"SUM(D176:D180)","v":121},{"$f":"+IFERROR(D175/$D$233,0)","v":2.2992597188301851E-5},{"$f":"SUM(F176:F180)","v":181.5},3.1240760758548733E-5,-60.5,-0.33333333333333331,{"$f":"+FIXED(E175,4)","v":"0.0000"},{"$f":"+FIXED(I175,4)","v":"-0.3333"},{"$f":"+FIXED(H175,2)","v":"-60.50"},{"$f":"IF(H175 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B175,#REF!,(AnalisisER!J175*100),#REF!,N175,#REF!,AnalisisER!L175,#REF!,AnalisisER!M175,#REF!,(AnalisisER!K175*100),#REF!)","v":{"$error":"#REF!"}}]
["5.1.8.01.","Cargos por litigios y demandas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A176,BCPAC!$G$10:$G$8000)/1000","v":121},2.2992597188301851E-5,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A176,BCPAN!$G$10:$G$8000)/1000","v":181.5},3.1240760758548733E-5,-60.5,-0.33333333333333331,{"$f":"+FIXED(E176,4)","v":"0.0000"},{"$f":"+FIXED(I176,4)","v":"-0.3333"},{"$f":"+FIXED(H176,2)","v":"-60.50"},{"$f":"IF(H176 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B176,#REF!,(AnalisisER!J176*100),#REF!,N176,#REF!,AnalisisER!L176,#REF!,AnalisisER!M176,#REF!,(AnalisisER!K176*100),#REF!)","v":{"$error":"#REF!"}}]
["5.1.8.02.","Cargos por reestructuración",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A177,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A177,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.8.03.","Cargos por beneficios a los empleados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A178,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A178,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.1.8.99.","Cargos por otras provisiones y reservas técnicas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A179,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A179,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.","Gastos financieros"]
["5.2.1.","Intereses sobre endeudamiento público","67",{"$f":"SUM(D182:D185)","v":107152.32411},{"$f":"+IFERROR(D181/$D$233,0)","v":2.0361241537616485E-2},{"$f":"SUM(F182:F185)","v":106997.67368000001},{"$f":"+IFERROR(F181/$F$233,0)","v":1.8417017769466377E-2},{"$f":"+D181-F181","v":154.65042999999423},{"$f":"+IFERROR(H181/F181,0)","v":1.4453625455681423E-3},{"$f":"+FIXED(E181,4)","v":"0.0204"},{"$f":"+FIXED(I181,4)","v":"0.0014"},{"$f":"+FIXED(H181,2)","v":"154.65"},{"$f":"IF(H181 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B181,#REF!,(AnalisisER!J181*100),#REF!,N181,#REF!,AnalisisER!L181,#REF!,AnalisisER!M181,#REF!,(AnalisisER!K181*100),#REF!)","v":{"$error":"#REF!"}}]
["5.2.1.01.","Intereses sobre títulos y valores de la deuda pública",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A182,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A182,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.1.02.","Intereses sobre préstamos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A183,BCPAC!$G$10:$G$8000)/1000","v":107152.32411},2.0361241537616485E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A183,BCPAN!$G$10:$G$8000)/1000","v":106997.67368000001},1.8417017769466377E-2,154.65042999999423,1.4453625455681423E-3]
["5.2.1.03.","Intereses sobre deudas asumidas",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A184,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A184,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.1.04.","Intereses sobre endeudamiento de Tesorería",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A185,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A185,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.9.","Otros gastos financieros","68",{"$f":"SUM(D187:D192)","v":0},0,{"$f":"SUM(F187:F192)","v":0},0,0,0,{"$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(#REF!,AnalisisER!B186,#REF!,(AnalisisER!J186*100),#REF!,N186,#REF!,AnalisisER!L186,#REF!,AnalisisER!M186,#REF!,(AnalisisER!K186*100),#REF!)","v":{"$error":"#REF!"}}]
["5.2.9.01.","Intereses por deudas comerciales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A187,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A187,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.2.9.02.","Intereses por deudas sociales y fiscales",null,{"$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(#REF!,AnalisisER!B193,#REF!,(AnalisisER!J193*100),#REF!,N193,#REF!,AnalisisER!L193,#REF!,AnalisisER!M193,#REF!,(AnalisisER!K193*100),#REF!)","v":{"$error":"#REF!"}}]
["5.3.1.01.","Costo de ventas de bienes",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A194,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A194,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.1.02.","Costo de ventas de servicios",null,{"$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},0,{"$f":"SUM(F197:F198)","v":0},0,0,0,{"$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(#REF!,AnalisisER!B196,#REF!,(AnalisisER!J196*100),#REF!,N196,#REF!,AnalisisER!L196,#REF!,AnalisisER!M196,#REF!,(AnalisisER!K196*100),#REF!)","v":{"$error":"#REF!"}}]
["5.3.2.02.","Resultados negativos por ventas de inversiones patrimoniales - Método de participación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A197,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A197,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.3.2.99.","Resultados negativos por ventas de otras inversiones",null,{"$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},0,{"$f":"SUM(F200:F208)","v":0},0,{"$f":"+D199-F199","v":0},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",{"$f":"+CONCATENATE(#REF!,AnalisisER!B199,#REF!,(AnalisisER!J199*100),#REF!,N199,#REF!,AnalisisER!L199,#REF!,AnalisisER!M199,#REF!,(AnalisisER!K199*100),#REF!)","v":{"$error":"#REF!"}}]
["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":297356.54236999998},{"$f":"+IFERROR(D210/$D$233,0)","v":5.6504125619996876E-2},{"$f":"SUM(F211:F213)","v":143539.89548000001},{"$f":"+IFERROR(F210/$F$233,0)","v":2.4706862446268713E-2},{"$f":"+D210-F210","v":153816.64688999997},{"$f":"+IFERROR(H210/F210,0)","v":1.0715950877324685},{"$f":"+FIXED(E210,4)","v":"0.0565"},{"$f":"+FIXED(I210,4)","v":"1.0716"},{"$f":"+FIXED(H210,2)","v":"153,816.65"},{"$f":"IF(H210 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B210,#REF!,(AnalisisER!J210*100),#REF!,N210,#REF!,AnalisisER!L210,#REF!,AnalisisER!M210,#REF!,(AnalisisER!K210*100),#REF!)","v":{"$error":"#REF!"}}]
["5.4.1.01.","Transferencias corrientes al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A211,BCPAC!$G$10:$G$8000)/1000","v":143060.83419999998},2.7184629208124273E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A211,BCPAN!$G$10:$G$8000)/1000","v":12242.494000000001},2.1072442211678699E-3,130818.34019999998,10.685595614749737]
["5.4.1.02.","Transferencias corrientes al sector público interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A212,BCPAC!$G$10:$G$8000)/1000","v":154295.70817},2.9319496411872602E-2,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A212,BCPAN!$G$10:$G$8000)/1000","v":131297.40148},2.2599618225100843E-2,22998.306689999998,0.17516193337233132,{"$f":"+FIXED(E212,4)","v":"0.0293"},{"$f":"+FIXED(I212,4)","v":"0.1752"},{"$f":"+FIXED(H212,2)","v":"22,998.31"},{"$f":"IF(H212 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B212,#REF!,(AnalisisER!J212*100),#REF!,N212,#REF!,AnalisisER!L212,#REF!,AnalisisER!M212,#REF!,(AnalisisER!K212*100),#REF!)","v":{"$error":"#REF!"}}]
["5.4.1.03.","Transferencias corrientes al sector externo",null,{"$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},0,{"$f":"SUM(F215:F218)","v":0},0,0,0,{"$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(#REF!,AnalisisER!B214,#REF!,(AnalisisER!J214*100),#REF!,N214,#REF!,AnalisisER!L214,#REF!,AnalisisER!M214,#REF!,(AnalisisER!K214*100),#REF!)","v":{"$error":"#REF!"}}]
["5.4.2.01.","Transferencias de capital al sector privado interno",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A215,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A215,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.4.2.02.","Transferencias de capital al sector público interno",null,{"$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(#REF!,AnalisisER!B216,#REF!,(AnalisisER!J216*100),#REF!,N216,#REF!,AnalisisER!L216,#REF!,AnalisisER!M216,#REF!,(AnalisisER!K216*100),#REF!)","v":{"$error":"#REF!"}}]
["5.4.2.03.","Transferencias de capital al sector externo",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A217,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A217,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.","Otros gastos"]
["5.9.1.","Resultados negativos por tenencia y por exposición a la inflación","74",{"$f":"SUM(D220:D225)","v":0},{"$f":"+IFERROR(D219/$D$233,0)","v":0},{"$f":"SUM(F220:F225)","v":9715.9410000000007},{"$f":"+IFERROR(F219/$F$233,0)","v":1.6723602662544064E-3},{"$f":"+D219-F219","v":-9715.9410000000007},{"$f":"+IFERROR(H219/F219,0)","v":-1},{"$f":"+FIXED(E219,4)","v":"0.0000"},{"$f":"+FIXED(I219,4)","v":"-1.0000"},{"$f":"+FIXED(H219,2)","v":"-9,715.94"},{"$f":"IF(H219 < 0, \"Disminución\", \"Aumento\")","v":"Disminución"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B219,#REF!,(AnalisisER!J219*100),#REF!,N219,#REF!,AnalisisER!L219,#REF!,AnalisisER!M219,#REF!,(AnalisisER!K219*100),#REF!)","v":{"$error":"#REF!"}}]
["5.9.1.01.","Diferencias de cambio negativas por activos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A220,BCPAC!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(D220/$D$233,0)","v":0},{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A220,BCPAN!$G$10:$G$8000)/1000","v":0},{"$f":"+IFERROR(F220/$F$233,0)","v":0},0,{"$f":"+IFERROR(H220/F220,0)","v":0}]
["5.9.1.02.","Diferencias de cambio negativas por pasivos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A221,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A221,BCPAN!$G$10:$G$8000)/1000","v":9715.9410000000007},1.6723602662544064E-3,-9715.9410000000007,-1]
["5.9.1.03.","Resultados negativos por tenencia de activos no derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A222,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A222,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.04.","Resultados negativos por tenencia de pasivos no derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A223,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A223,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.05.","Resultados negativos por tenencia de instrumentos financieros derivados",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A224,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A224,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.1.06.","Resultado negativo por exposición a la inflación",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A225,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A225,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.2.","Resultados negativos de inversiones patrimoniales y participación de los intereses minoritarios","75",{"$f":"SUM(D227:D228)","v":0},{"$f":"+IFERROR(D226/$D$233,0)","v":0},{"$f":"SUM(F227:F228)","v":0},{"$f":"+IFERROR(F226/$F$233,0)","v":0},0,{"$f":"+IFERROR(H226/F226,0)","v":0},{"$f":"+FIXED(E226,4)","v":"0.0000"},{"$f":"+FIXED(I226,4)","v":"0.0000"},{"$f":"+FIXED(H226,2)","v":"0.00"},{"$f":"IF(H226 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B226,#REF!,(AnalisisER!J226*100),#REF!,N226,#REF!,AnalisisER!L226,#REF!,AnalisisER!M226,#REF!,(AnalisisER!K226*100),#REF!)","v":{"$error":"#REF!"}}]
["5.9.2.01.","Resultados negativos de inversiones patrimoniales",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A227,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A227,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.2.02.","Participación de los intereses minoritarios en el resultado neto positivo",null,{"$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":1156.9175500000001},2.1983916700187662E-4,{"$f":"SUM(F230:F232)","v":1156.32581},1.9903304677214921E-4,0.59174000000007254,5.1174158259087248E-4,{"$f":"+FIXED(E229,4)","v":"0.0002"},{"$f":"+FIXED(I229,4)","v":"0.0005"},{"$f":"+FIXED(H229,2)","v":"0.59"},{"$f":"IF(H229 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},"Gastos",{"$f":"+CONCATENATE(#REF!,AnalisisER!B229,#REF!,(AnalisisER!J229*100),#REF!,N229,#REF!,AnalisisER!L229,#REF!,AnalisisER!M229,#REF!,(AnalisisER!K229*100),#REF!)","v":{"$error":"#REF!"}}]
["5.9.9.02.","Impuestos, multas y recargos moratorios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A230,BCPAC!$G$10:$G$8000)/1000","v":1156.912},2.1983811238274935E-4,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A230,BCPAN!$G$10:$G$8000)/1000","v":1156.325},1.9903290735057228E-4,0.58699999999998909,5.0764274749745021E-4]
["5.9.9.03.","Devoluciones de impuestos",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A231,BCPAC!$G$10:$G$8000)/1000","v":0},0,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A231,BCPAN!$G$10:$G$8000)/1000","v":0},0,0,0]
["5.9.9.99.","Gastos y resultados negativos varios",null,{"$f":"SUMIF(BCPAC!$B$10:$B$8000,$A232,BCPAC!$G$10:$G$8000)/1000","v":5.5500000000000002E-3},1.0546191272320271E-9,{"$f":"SUMIF(BCPAN!$B$10:$B$8000,$A232,BCPAN!$G$10:$G$8000)/1000","v":8.1000000000000006E-4},1.3942157693897785E-10,4.7400000000000003E-3,5.8518518518518521]
[null,"TOTAL DE GASTOS",null,{"$f":"+D229+D226+D219+D214+D210+D199+D196+D193+D186+D181+D175+D172+D168+D165+D162+D156+D146+D137","v":5262563.38112},1,{"$f":"+F229+F226+F219+F214+F210+F199+F196+F193+F186+F181+F175+F172+F168+F165+F162+F156+F146+F137","v":5809717.6763000004},1,-547154.29518000036,-9.4179153904852597E-2]
[null,"AHORRO y/o DESAHORRO DEL PERIODO",null,{"$f":"+D133-D233","v":542577.72421999928},null,{"$f":"+F133-F233","v":-143497.32151000015},null,686075.04572999943,-4.7811000129517236]

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[{"$f":"+Datos!C2","v":"Municipalidad de Buenos Aires "}]
[" Análisis al Estado de Flujo de Efectivo Comparativo"]
[{"$f":"+Datos!C4","v":"Del 01 de Enero 2024 al 31 de diciembre del 2024"},null,null,null,null,null,null,null,null,null,null,null,"¢"]
["- En miles de colones -"]
[null,null,null,"TOTAL SECTOR MUNICIPAL\n2019",null,"TOTAL SECTOR MUNICIPAL\n2018"]
[]
[null,"Descripción","Nota Nº",{"$f":"+Datos!D5","v":"2024-12-31"},"% \nanálisis \nvertical",{"$f":"+Datos!F5","v":"2023-12-31"},"%","Monto \nvariación\nAbsoluta","% Variación relativa"]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE OPERACIÓN"]
["Cobros",null,77,{"$f":"SUM(D10:D17)","v":5605726.5461799996},null,{"$f":"SUM(F10:F17)","v":0},null,{"$f":"+D9-F9","v":5605726.5461799996},{"$f":"+IFERROR(H9/F9,0)","v":0},null,{"$f":"+I9","v":0},{"$f":"+FIXED(H9,2)","v":"5 605 726,55"},{"$f":"IF(H9 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$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,\" % de recursos disponibles, producto de:\")","v":"Los Cobros de los Flujos de Efectivo de las Actividades de Operación, comparado al periodo anterior genera una variación absoluta de ¢5 605 726,55 que corresponde a un(a) Aumento del 0 % de recursos disponibles, producto de:"}]
[null,"Cobros por impuestos",null,{"$f":"'Papel Trabajo EFE'!G6","v":1087600.09136},{"$f":"+IFERROR(D10/$D$9,0)","v":0.19401590184614709},0,{"$f":"+IFERROR(F10/$F$9,0)","v":0},1087600.09136,0]
[null,"Cobros por contribuciones sociales",null,0,0,0,{"$f":"+IFERROR(F11/$F$9,0)","v":0},0,0]
[null,"Cobros por multas, sanciones, remates y confiscaciones de origen no tributario",null,{"$f":"'Papel Trabajo EFE'!H25","v":4035.6449999999995},7.1991470985149539E-4,0,0,4035.6449999999995,0]
[null,"Cobros por ventas de inventarios, servicios y derechos administrativos",null,{"$f":"'Papel Trabajo EFE'!G11","v":583291.6333799999},0.10405281609347886,0,0,583291.6333799999,0]
[null,"Cobros por ingresos de la propiedad",null,{"$f":"'Papel Trabajo EFE'!G16","v":59173.509340000004},1.0555903655401022E-2,0,0,59173.509340000004,0]
[null,"Cobros por transferencias ",null,{"$f":"'Papel Trabajo EFE'!G21","v":3778419.5444899998},0.67402851590482749,0,0,3778419.5444899998,0]
[null,"Cobros por concesiones",null,0,0,0,0,0,0,null,{"$f":"'Papel Trabajo EFE'!G31","v":" "}]
[null,"Otros cobros por actividades de operación",null,{"$f":"'Papel Trabajo EFE'!G37","v":93206.12261000002},1.662694779029401E-2,0,{"$f":"+IFERROR(F17/$F$9,0)","v":0},93206.12261000002,0]
["Pagos",null,78,{"$f":"+SUM(D19:D23)","v":4908733.1790000331},null,{"$f":"SUM(F19:F23)","v":0},null,{"$f":"+D18-F18","v":4908733.1790000331},0,null,{"$f":"+I18","v":0},{"$f":"+FIXED(H18,2)","v":"4 908 733,18"},{"$f":"IF(H18 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$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, \"% de recursos disponibles, producto de:\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Operación, comparado al periodo anterior genera una variación absoluta de ¢4 908 733,18 que corresponde a un(a) Aumento del 0% de recursos disponibles, producto de:"}]
[null,"Pagos por beneficios al personal",null,{"$f":"'Papel Trabajo EFE'!H55","v":1139873.4896499999},{"$f":"+IFERROR(D19/$D$18,0)","v":0.23221337320318672},0,{"$f":"+IFERROR(F19/$F$18,0)","v":0},1139873.4896499999,0]
[null,"Pagos por servicios y adquisiciones de inventarios (incluye anticipos)",null,{"$f":"'Papel Trabajo EFE'!H46","v":3257216.1985499999},{"$f":"+IFERROR(D20/$D$18,0)","v":0.66355535731390747},0,{"$f":"+IFERROR(F20/$F$18,0)","v":0},3257216.1985499999,0]
[null,"Pagos por prestaciones de la seguridad social",null,{"$f":"'Papel Trabajo EFE'!H41","v":198989.94508000003},{"$f":"+IFERROR(D21/$D$18,0)","v":4.0537942850773695E-2},0,{"$f":"+IFERROR(F21/$F$18,0)","v":0},198989.94508000003,0]
[null,"Pagos por otras transferencias ",null,{"$f":"'Papel Trabajo EFE'!H60","v":289073.22515999997},{"$f":"+IFERROR(D22/$D$18,0)","v":5.8889577945829115E-2},0,{"$f":"+IFERROR(F22/$F$18,0)","v":0},289073.22515999997,0,null,2637.7433499999997]
[null,"Otros pagos por actividades de operación",null,{"$f":"'Papel Trabajo EFE'!H78","v":23580.320560033153},{"$f":"+IFERROR(D23/$D$18,0)","v":4.8037486863029581E-3},0,{"$f":"+IFERROR(F23/$F$18,0)","v":0},23580.320560033153,0]
["Flujos netos de efectivo por actividades de operación",null,null,{"$f":"+D9-D18","v":696993.36717996653},null,{"$f":"+F9-F18","v":0},null,696993.36717996653,0]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE INVERSIÓN"]
["Cobros",null,79,{"$f":"SUM(D28:D32)","v":0},null,{"$f":"SUM(F28:F32)","v":0},null,{"$f":"+D27-F27","v":0},{"$f":"+IFERROR(H27/F27,0)","v":0},null,{"$f":"+I27","v":0},{"$f":"+FIXED(H27,2)","v":"0.00"},{"$f":"IF(H27 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Cobros de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢\",L27,\" que corresponde a un(a) \",M27,\" del \",K27,\"% de recursos disponibles, producto de:\")","v":"Los Cobros de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢0.00 que corresponde a un(a) Aumento del 0% de recursos disponibles, producto de:"}]
[null,"Cobros por ventas de bienes distintos de inventarios",null,0,{"$f":"+IFERROR(D28/$D$27,0)","v":0},0,{"$f":"+IFERROR(F28/$F$27,0)","v":0},0,0]
[null,"Cobros por ventas y reembolso de inversiones patrimoniales",null,0,{"$f":"+IFERROR(D29/$D$27,0)","v":0},0,{"$f":"+IFERROR(F29/$F$27,0)","v":0},0,0]
[null,"Cobros por ventas y reembolso de inversiones en otros instrumentos financieros",null,0,{"$f":"+IFERROR(D30/$D$27,0)","v":0},0,{"$f":"+IFERROR(F30/$F$27,0)","v":0},0,0]
[null,"Cobros por reembolsos de préstamos",null,0,{"$f":"+IFERROR(D31/$D$27,0)","v":0},0,{"$f":"+IFERROR(F31/$F$27,0)","v":0},0,0]
[null,"Otros cobros por actividades de inversión",null,0,{"$f":"+IFERROR(D32/$D$27,0)","v":0},0,{"$f":"+IFERROR(F32/$F$27,0)","v":0},0,0]
["Pagos",null,80,{"$f":"SUM(D34:D38)","v":509414.17755997018},null,{"$f":"SUM(F34:F38)","v":0},null,509414.17755997018,0,null,{"$f":"+I33","v":0},{"$f":"+FIXED(H33,2)","v":"509 414,18"},{"$f":"IF(H33 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢\",L33,\" que corresponde a un(a) \",M33,\" del \",K33,\"% de recursos disponibles, producto de:\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Inversión, comparado al periodo anterior genera una variación absoluta de ¢509 414,18 que corresponde a un(a) Aumento del 0% de recursos disponibles, producto de:"}]
[null,"Pagos por adquisición de bienes distintos de inventarios",null,{"$f":"'Papel Trabajo EFE'!H37","v":509414.17755997018},{"$f":"+IFERROR(D34/$D$33,0)","v":1},0,{"$f":"+IFERROR(F34/F33,0)","v":0},509414.17755997018,0]
[null,"Pagos por adquisición de inversiones patrimoniales",null,0,{"$f":"+IFERROR(D35/$D$33,0)","v":0},0,{"$f":"+IFERROR(F35/F34,0)","v":0},0,0]
[null,"Pagos por adquisición de inversiones en otros instrumentos financieros",null,0,{"$f":"+IFERROR(D36/$D$33,0)","v":0},0,{"$f":"+IFERROR(F36/F35,0)","v":0},0,0]
[null,"Pagos por préstamos otorgados",null,0,{"$f":"+IFERROR(D37/$D$33,0)","v":0},0,{"$f":"+IFERROR(F37/F36,0)","v":0},0,0]
[null,"Otros pagos por actividades de inversión",null,0,{"$f":"+IFERROR(D38/$D$33,0)","v":0},0,{"$f":"+IFERROR(F38/F37,0)","v":0},0,0]
["Flujos netos de efectivo por actividades de inversión",null,null,{"$f":"+D27-D33","v":-509414.17755997018},null,{"$f":"+F27-F33","v":0},null,-509414.17755997018,0]
[]
["FLUJOS DE EFECTIVO DE LAS ACTIVIDADES DE FINANCIACIÓN"]
["Cobros",null,81,{"$f":"SUM(D43:D45)","v":1023072.2434200002},null,{"$f":"SUM(F43:F45)","v":0},null,{"$f":"+D42-F42","v":1023072.2434200002},{"$f":"+IFERROR(H42/F42,0)","v":0},null,{"$f":"+I42","v":0},{"$f":"+FIXED(H42,2)","v":"1 023 072,24"},{"$f":"IF(H42 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Cobros de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢\",L42,\" que corresponde a un(a) \",M42,\" del \",K42,\"% de recursos disponibles, producto de:\")","v":"Los Cobros de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢1 023 072,24 que corresponde a un(a) Aumento del 0% de recursos disponibles, producto de:"}]
[null,"Cobros por incrementos de capital y transferencias de capital",null,0,{"$f":"+IFERROR(D43/$D$42,0)","v":0},0,{"$f":"+IFERROR(F43/$F$42,0)","v":0},0,0]
[null,"Cobros por endeudamiento público",null,0,{"$f":"+IFERROR(D44/$D$42,0)","v":0},0,{"$f":"+IFERROR(F44/$F$42,0)","v":0},0,0]
[null,"Otros cobros por actividades de financiación",null,{"$f":"'Papel Trabajo EFE'!J64","v":1023072.2434200002},{"$f":"+IFERROR(D45/$D$42,0)","v":1},0,{"$f":"+IFERROR(F45/$F$42,0)","v":0},1023072.2434200002,0]
["Pagos",null,82,{"$f":"SUM(D47:D49)","v":538117.68090000004},null,{"$f":"SUM(F47:F49)","v":0},null,538117.68090000004,0,null,{"$f":"+I46","v":0},{"$f":"+FIXED(H46,2)","v":"538 117,68"},{"$f":"IF(H46 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"Los Pagos de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢\",L46,\" que corresponde a un(a) \",M46,\" del \",K46,\"% de recursos disponibles, producto de:\")","v":"Los Pagos de los Flujos de Efectivo de las Actividades de Financiamiento, comparado al periodo anterior genera una variación absoluta de ¢538 117,68 que corresponde a un(a) Aumento del 0% de recursos disponibles, producto de:"}]
[null,"Pagos por disminuciones del patrimonio que no afectan resultados",null,0,{"$f":"+IFERROR(D47/$D$46,0)","v":0},0,{"$f":"+IFERROR(F47/$F$46,0)","v":0},0,0]
[null,"Pagos por amortizaciones de endeudamiento público",null,{"$f":"'Papel Trabajo EFE'!H62","v":430965.35678999999},{"$f":"+IFERROR(D48/$D$46,0)","v":0.80087566732468607},0,{"$f":"+IFERROR(F48/$F$46,0)","v":0},430965.35678999999,0]
[null,"Otros pagos por actividades de financiación",null,{"$f":"'Papel Trabajo EFE'!H57","v":107152.32411},{"$f":"+IFERROR(D49/$D$46,0)","v":0.19912433267531388},0,{"$f":"+IFERROR(F49/$F$46,0)","v":0},107152.32411,0]
["Flujos netos de efectivo por actividades de financiación",null,null,{"$f":"+D42-D46","v":484954.56252000015},null,{"$f":"+F42-F46","v":0},null,{"$f":"+D50-F50","v":484954.56252000015},0]
[]
["Incremento/Disminución neta de efectivo y equivalentes de efectivo por flujos de actividades",null,null,{"$f":"+D24+D39+D50","v":672533.7521399965},null,{"$f":"+F24+F39+F50","v":0},null,{"$f":"+D52-F52","v":672533.7521399965},{"$f":"+IFERROR(H52/F52,0)","v":0}]
[null,null,null,null,null,0,null,{"$f":"+D53-F53","v":0},{"$f":"+IFERROR(H53/F53,0)","v":0}]
["Incremento/Disminución neta de efectivo y equivalentes de efectivo por diferencias de cambio no realizadas",null,null,0,null,0,null,{"$f":"+D54-F54","v":0},{"$f":"+IFERROR(H54/F54,0)","v":0}]
["Efectivo y equivalentes de efectivo al inicio del ejercicio",null,null,{"$f":"BCPAN!G12/1000","v":2106811.91132},null,0,null,{"$f":"+D55-F55","v":2106811.91132},{"$f":"+IFERROR(H55/F55,0)","v":0}]
["Efectivo y equivalentes de efectivo al final del ejercicio",null,83,{"$f":"+D52+D54+D55","v":2779345.6634599967},null,{"$f":"+F52+F54+F55","v":0},null,{"$f":"+D56-F56","v":2779345.6634599967},{"$f":"+IFERROR(H56/F56,0)","v":0},null,{"$f":"+I56","v":0},{"$f":"+FIXED(H56,2)","v":"2 779 345,66"},{"$f":"IF(H56 < 0, \"Disminución\", \"Aumento\")","v":"Aumento"},{"$f":"+CONCATENATE(\"La cuenta Efectivo y Equivalentes de Efectivo al final de ejercicio, comparado al periodo anterior genera una variación absoluta de ¢\",L56,\" que corresponde a un(a) \",M56,\" del \",K56,\"% de recursos disponibles, producto de:\")","v":"La cuenta Efectivo y Equivalentes de Efectivo al final de ejercicio, comparado al periodo anterior genera una variación absoluta de ¢2 779 345,66 que corresponde a un(a) Aumento del 0% de recursos disponibles, producto de:"}]
[null,null,null," "]
[null,null,null," ",null," "]
["Validaciones"]
["Balanza de comprobación periodo actual saldo final"]
["1.1.1.","Efectivo y equivalentes de efectivo",null,{"$f":"+BCPAC!G12/1000","v":2779345.6600700002}]
[null,"No debe haber diferencia con Efectivo y equivalentes de efectivo al final del ejercicio",null,{"$f":"+D56-D61","v":3.3899964764714241E-3},null,{"$f":"D62/2","v":1.6949982382357121E-3},null,null,null,null,{"$f":"+D62*1000","v":3.3899964764714241}]
[]
["Balanza de comprobación periodo actual saldo inicial"]
["1.1.1.","Efectivo y equivalentes de efectivo",null,{"$f":"+BCPAC!D12/1000","v":2106811.91132}]
[null,"No debe haber diferencia con Efectivo y equivalentes de efectivo al inicio del ejercicio",null,{"$f":"+D55-D65","v":0}]

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["ERF","ESF","Concepto","Suma ","Resta "," ","Cobro","Pago","Tipo de transacción "]
["4.1.2.",null,"Impuestos sobre la propiedad",{"$f":"AnalisisER!D15","v":648621.26526000001}]
["4.1.3.",null,"Impuestos sobre bienes y servicios",{"$f":"AnalisisER!D22","v":396638.14938000002}]
["4.1.3.99.01.02."," ","Multas por licencias profesionales, comerciales y otros permisos",{"$f":"+AnalisisER!D25","v":6323.0249999999996}]
[null,null,null,{"$f":"D3-D4","v":390315.12437999999}]
[null,"1.1.3.01.","Disminucion Cuentas por Cobrar - Impuestos-",{"$f":"-AnalisisBS!H20","v":48663.70172000007},null,null,{"$f":"D2+D5+D6","v":1087600.09136},null,"Operación"]
[null,null," "]
[]
["4.4.1.",null,"Ventas de bienes y servicios",{"$f":"AnalisisER!D51","v":576873.04505999992}]
["4.4.2.",null,"Derechos administrativos",{"$f":"AnalisisER!D54","v":654.51999000000001},null,null,null,null," "]
[null,"1.1.3.04.","Disminución de Venta de bienes y servicios y derechos administrativos a cobrar ",{"$f":"-AnalisisBS!H23","v":5764.0683300000383},null,null,{"$f":"D9+D10+D11","v":583291.6333799999},null,"Operación"]
[null,null,"Cobros por ventas de inventarios, servicios y derechos administrativos"]
[]
["4.5.1.",null,"Rentas de inversiones y de colocación de efectivo",{"$f":"AnalisisER!D78","v":19676.049360000005}]
["4.5.2.",null,"Alquileres y derechos sobre bienes",{"$f":"AnalisisER!D82","v":39497.45998},null,null,null,null," "]
[null,"1.1.3.05.","Disminución ingresos a la propiedad por cobrar ",{"$f":"-AnalisisBS!H24","v":0},null,null,{"$f":"D14+D15+D16","v":59173.509340000004},null,"Operación"]
[null,null,"Cobros por ingresos de la propiedad"," "]
[]
["4.6.1.",null,"Transferencias corrientes",{"$f":"AnalisisER!D94","v":18241.293030000001},null," "]
["4.6.2.",null,"Transferencias de capital",{"$f":"AnalisisER!D98","v":4102012.6379999998},null,null,null,null," "]
[null,"1.1.3.06.","Aumento de Transferencias a cobrar a corto plazo",null,{"$f":"AnalisisBS!H25","v":341834.38654000004},null,{"$f":"D19+D20-E21","v":3778419.5444899998},null,"Operación"]
[null,null,"Cobros por transferencias ",null," "]
[null,null,null,null,null,null,null,null," "]
["4.9.9.",null,"Otros ingresos y resultados positivos",{"$f":"AnalisisER!D131","v":2926.6852799999997}]
[null,"1.1.3.98.","Aumento Cobros por multas, sanciones, remates y confiscaciones de origen no tributario",null,2287.38,null," ",{"$f":"D4-E25","v":4035.6449999999995},"Operación"]
[" ","1.1.3.98.","Aumento Otras cuentas a cobrar a corto plazo",null,{"$f":"AnalisisBS!H35-'Papel Trabajo EFE'!E25","v":3680.9605199999996},null,null,{"$f":"E26-D24","v":754.27523999999994}]
[]
["5.1.3.",null,"Materiales y suministros consumidos"," ",{"$f":"AnalisisER!D156","v":591454.24940999993}]
[null,"1.1.4.01.","Aumento Inventarios",0,{"$f":"AnalisisBS!H38","v":7720.7638199999928},null,null,0]
[null,"2.1.1.01.","Disminución Deudas comerciales a corto plazo",0,{"$f":"-AnalisisBS!H96","v":1108.9857}]
[null,null,null,null,null,null," ",{"$f":"E28+E29+E30","v":600283.99892999989},"Operación"]
[null,null,null,null,null,null," ",null,null,null,null,"1.2.5.01",{"$f":"+E34-AnalisisBS!H65","v":313105.27181999967}]
["5.1.4.01",null,"Consumo de bienes distintos de inventarios"," ",{"$f":"AnalisisER!D163","v":221860.59912},null," ",null," "]
[null,"1.2.5.01.","Disminución Propiedades, planta y equipos explotados",313105.27,398655.74,null," "," ",null," "]
[null,"1.2.5.04.","Aumento Bienes de infraestructura y de beneficio y uso público en servicio"," ",{"$f":"+AnalisisBS!H68","v":90760.25078997016}]
[null,"1.2.5.08.","Disminución Bienes intangibles no concesionados",{"$f":"-AnalisisBS!H72","v":2715.7269700000015},0,null,{"$f":"-E33+D34+D36","v":93960.397850000023},null,"Operación"," "]
[null,"1.2.5.99.","Aumento Bienes no concesionados en proceso de producción"," ",{"$f":"AnalisisBS!H73","v":19998.18677},null,{"$f":"G36-H26","v":93206.12261000002},{"$f":"E34+E35+E37","v":509414.17755997018},"Inversión"]
[null,null,null,null,null,null," "]
["5.1.1.04.",null,"Contribuciones patronales al desarrollo y la seguridad social"," ",{"$f":"AnalisisER!D141","v":202734.35286000001},null," "]
["5.1.1.05.",null,"Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",null,{"$f":"AnalisisER!D142","v":2962.7963599999998},null," "]
[null,"2.1.1.02.","Aumento Deudas sociales y fiscales a corto plazo",{"$f":"+AnalisisBS!H97","v":6707.2041400000016}," ",null," ",{"$f":"E39+E40-D41","v":198989.94508000003},"Operación"," "]
[null," "," "]
[null," "]
["5.1.2.",null,"Servicios",null,{"$f":"AnalisisER!D146","v":2658062.4796899999}]
[null,"1.1.9.01.","Disminucion Gastos a devengar a corto plazo",{"$f":"-AnalisisBS!H44","v":1130.2800699999934},null,null," ",{"$f":"+E44-D45","v":2656932.1996200001},null,573.03068000000349]
[null,null,"Pagos por servicios y adquisiciones de inventarios (incluye anticipos)"," ",null,null," ",{"$f":"H45+H31","v":3257216.1985499999},"Operación"]
[]
[]
[]
["5.1.1.01.",null,"Remuneraciones Básicas",null,{"$f":"AnalisisER!D138","v":746913.12658000004}]
["5.1.1.02.",null,"Remuneraciones eventuales",null,{"$f":"AnalisisER!D139","v":70522.291549999994},null,null,null," "]
["5.1.1.03.",null,"Incentivos salariales",null,{"$f":"AnalisisER!D140","v":320697.65151999996}," "]
["5.1.1.06",null,"Asistencia social y beneficios al personal",null,{"$f":"+AnalisisER!D143","v":41569.050000000003},null,null,null,"Operación "]
[" ","2.1.1.08.","Pagos por beneficios al personal",null,null,null,null,null," "]
[null,"2.2.4.01","Aumento Provisiones a largo plazo",{"$f":"+AnalisisBS!H144","v":39828.630000000005},null,null,null,{"$f":"+E50+E51+E52+E53-D55","v":1139873.4896499999}]
[]
["5.2.1.",null,"Intereses sobre préstamos",null,{"$f":"AnalisisER!D181","v":107152.32411},null,null,{"$f":"E57","v":107152.32411},"Financiamiento"]
[]
["5.4.1.",null,"Transferencias corrientes",null,{"$f":"AnalisisER!D210","v":297356.54236999998},null,null,null,"Operación"]
[null,"2.1.1.03.","Aumento Transferencias a pagar a corto plazo",8283.3172100000011,0,null,null,{"$f":"E59-D60","v":289073.22515999997}]
[null,null,null,null,null,null,null,null," "]
[null,"2.1.2.02.","Aumento Préstamos a pagar a corto plazo",{"$f":"AnalisisBS!H108","v":0},null,null,null,430965.35678999999," ",1023651.54189]
[null,"2.2.2.02.","Aumento Préstamos a pagar a largo plazo",592106.88698000018," ",null,492668.3687500002,null,"Financiamiento",579.29846999980498]
[null,null,null,null,null,null,null,null," ",{"$f":"J62-J63","v":1023072.2434200002}]
["5.1.8",null,"Cargos por provisiones y reservas técnicas",null,{"$f":"+AnalisisER!D175","v":121}]
["5.9.1",null,"Resultados negativos por tenencia y por exposición a la inflación",null,{"$f":"+AnalisisER!D219","v":0},null,null,{"$f":"+E65+E66-D67","v":121},"Operación"]
[null,"2.1.1.99.","Aumento Otras deudas a corto plazo",{"$f":"+AnalisisBS!D105","v":0}]
[]
[]
[null,"2.1.3.03.","Disminución Depósitos en garantía",null,{"$f":"-AnalisisBS!H115","v":3684.438820000003},null,null,{"$f":"+E70+E72+E71","v":3684.438820000003},"Operación"]
[null,"2.1.3.99.","Disminución Otros fondos de terceros",null,{"$f":"-AnalisisBS!H117","v":0},null,null,null," "]
[null,"2.1.9.99.","Disminución Pasivos a corto plazo sujetos a depuración contable",null,{"$f":"-AnalisisBS!H124","v":0},null,null," "," "]
["5.1.5.01.",null,"Aumento  Deterioro y desvalorización de bienes no concesionados",null,{"$f":"+AnalisisER!D166","v":0},null,null,{"$f":"+E73","v":0},"Operación"]
["5.9.9",null,"Gastos y resultados negativos varios",null,{"$f":"'[2]Est Rend Dic -Oct'!D67","v":0},null,null," "," "]
["5.9.9.02.",null," Impuestos, multas y recargos moratorios",null,{"$f":"+AnalisisER!D230","v":1156.912},null,null,{"$f":"+E75","v":1156.912},"Operación"]
[null,"2.1.1.04.","Aumento Documentos a pagar a corto plazo",null,{"$f":"+AnalisisBS!D99","v":0},null,null,{"$f":"+E76","v":0},"Operación"]
[null,null,null,null,0.01]
[null,"3.1.5.01.","Resultados acumulados de ejercicios anteriores",null,{"$f":"-G96","v":18617.96974003315},null,null,{"$f":"+H70+E78+H66+H73+H75","v":23580.320560033153},"Operación"]
[null,null,null," "," ",null," "," "]
[]
[null,null," ","Este papel de trabajo","Estado Rendimientos",null,"Diferencia"]
[null,null,"Ingresos",{"$f":"D2+D3+D9+D10+D14+D15+D19+D20+D24","v":5805141.1053399993},{"$f":"AnalisisER!D133","v":5805141.1053399993},null,{"$f":"D82-E82","v":0}," "]
[null,null,"Gastos",{"$f":"E28+E33+E39+E40+E44+E50+E51+E52+E57+E59+E74+E65+E66+E53+E48+E73+E75","v":5262563.3755700001},{"$f":"AnalisisER!D233","v":5262563.38112},null,{"$f":"D83-E83","v":-5.5499998852610588E-3}]
[null,null,"Utilidad Periodo Enero - Octubre",{"$f":"D82-D83","v":542577.72976999916},{"$f":"E82-E83","v":542577.72421999928},null,{"$f":"D84-E84","v":5.5499998852610588E-3}," "]
[null,null,null," ",null,null," "]
[null,null,"Total Activo - Octubre",{"$f":"E21+E25-D11+E29+E26-D34+E34+E35-D36+E37-D45-D6","v":493558.62134997005},{"$f":"AnalisisBS!H92","v":493558.61952994624},null,{"$f":"E86-D86","v":-1.8200238118879497E-3}," "]
[null,null,"Total Pasivo - Octubre",{"$f":"D106-E106","v":642132.61381000024},{"$f":"AnalisisBS!H151","v":642132.61381000024},null,{"$f":"D87-E87","v":0}," "]
[null,null,null,{"$f":"D86-D87","v":-148573.99246003019},{"$f":"E86-E87","v":-148573.994280054},null,{"$f":"D88-E88","v":1.8200238118879497E-3}]
[null,null,null," "," "]
[null,null,"Efectivo y Equivalentes de efectivo",{"$f":"AnalisisBS!H10","v":672533.74875000026},{"$f":"AnalisisBS!H10","v":672533.74875000026}]
[null,null,null," "]
[null,null,"Totales",{"$f":"D88+D90","v":523959.75628997007},{"$f":"E88+E90","v":523959.75446994626}]
[null,null,null," "]
[null,null,null," "]
["3.1.5.","Resultados acumulados",null,{"$f":"D96+D97","v":164658278.47092998},{"$f":"E96+E97","v":164134318.71639001},null,{"$f":"E95-D95","v":-523959.75453996658}]
["3.1.5.01.","Resultados acumulados de ejercicios anteriores",null,{"$f":"AnalisisBS!D170","v":164115700.74664998},{"$f":"AnalisisBS!F169","v":164134318.71639001},null,{"$f":"D96-E96","v":-18617.96974003315}]
["3.1.5.02.","Resultado del ejercicio",null,{"$f":"AnalisisBS!D171","v":542577.72427999973},0,null,{"$f":"D97-E97","v":542577.72427999973}]
[]
[null,null,null," "]
[null,null,null,164115700.74664998,164134318.71639001,null," "]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D41+D55+D60+D63","v":646926.03833000024},{"$f":"E30+E70","v":4793.4245200000032}]
[]
[]
[]
[null,null,null,5805141.1053399993]
[null,null,null,{"$f":"D2+D3+D9+D10+D14+D15+D19+D20+D24","v":5805141.1053399993},{"$f":"E28+E33+E39+E40+E44+E50+E51+E52+E53+E57+E59+E65+E75","v":5262563.3755700001}]
[null,null,null,{"$f":"D111-D110","v":0}]

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[3.1,"1.","ACTIVO",165832845328.79001,16242366989.07,15076274620.790001,166998937697.07001]
[3.1,"1.1.","Activo Corriente",2822037062.1700001,15697021020.889999,14724521831.379999,3794536251.6799998]
[3.1,"1.1.1.","Efectivo  equivalentes de efectivo",2106811911.3199999,9422554089.5400009,8750020340.7900009,2779345660.0700002]
[3.1,"1.1.1.01.","Efectivo",2106811911.3199999,8745712417.3999996,8073178668.6499996,2779345660.0700002]
[3.1,"1.1.1.01.02.","Depósitos bancarios",2103561911.3199999,8745712417.3999996,8073178668.6499996,2776095660.0700002]
[3.1,"1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",2103561911.3199999,8745712417.3999996,8073178668.6499996,2776095660.0700002]
[3.1,"1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",687233539.54999995,2547700924.9000001,2526729834.6100001,708204629.84000003]
[3.1,"1.1.1.01.02.02.2.21101","Banco Costa Rica",372598001.66000003,637228013.75999999,611062670.15999997,398763345.25999999]
[3.1,"1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",314635537.88999999,1910472911.1400001,1915667164.45,309441284.57999998]
[3.1,"1.1.1.01.02.02.3.","Caja Única",1416328371.77,6198011492.5,5546448834.04,2067891030.23]
[3.1,"1.1.1.01.02.02.3.11206","Ministerio de Hacienda",1416328371.77,6198011492.5,5546448834.04,2067891030.23]
[3.1,"1.1.1.01.03.","Cajas chicas  fondos rotatorios",3250000,0,0,3250000]
[3.1,"1.1.1.01.03.01.","Cajas chicas",2250000,0,0,2250000]
[3.1,"1.1.1.01.03.01.2.","Cajas chicas en el país",2250000,0,0,2250000]
[3.1,"1.1.1.01.03.01.2.99999","Cajas chicas en el país",2250000,0,0,2250000]
[3.1,"1.1.1.01.03.02.","Fondos rotatorios",1000000,0,0,1000000]
[3.1,"1.1.1.01.03.02.2.","Fondos rotatorios en el sector público interno",1000000,0,0,1000000]
[3.1,"1.1.1.01.03.02.2.99999","Fondos rotatorios en el sector público interno",1000000,0,0,1000000]
[3.1,"1.1.1.02.","Equivalentes de efectivo",0,676841672.13999999,676841672.13999999,0]
[3.1,"1.1.1.02.99.","Otros equivalentes de efectivo",0,676841672.13999999,676841672.13999999,0]
[3.1,"1.1.1.02.99.02.","Otros equivalentes de efectivo en el sector público interno",0,676841672.13999999,676841672.13999999,0]
[3.1,"1.1.1.02.99.02.0.","Otros equivalentes de efectivo en el sector público interno",0,676841672.13999999,676841672.13999999,0]
[3.1,"1.1.1.02.99.02.0.21101","Banco Costa Rica",0,338511155.30000001,338511155.30000001,0]
[3.1,"1.1.1.02.99.02.0.21103","Banco Nacional de Costa Rica",0,338330516.83999997,338330516.83999997,0]
[3.1,"1.1.3.","Cuentas a cobrar a c/p",495942436.38999999,6145790066.0799999,5852415109.0699997,789317393.39999998]
[3.1,"1.1.3.01.","Impuestos a cobrar a c/p",488369513.36000001,1213889628.74,1262553330.46,439705811.63999999]
[3.1,"1.1.3.01.02.","Impuestos sobre la propiedad a cobrar c/p",454864572.41000003,904401251.00999999,934814967.39999998,424450856.01999998]
[3.1,"1.1.3.01.02.01.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",454864572.41000003,904401251.00999999,934814967.39999998,424450856.01999998]
[3.1,"1.1.3.01.02.01.0.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",454864572.41000003,904401251.00999999,934814967.39999998,424450856.01999998]
[3.1,"1.1.3.01.02.01.0.99999","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",454864572.41000003,904401251.00999999,934814967.39999998,424450856.01999998]
[3.1,"1.1.3.01.03.","Impuestos sobre bienes y servicios a cobrar c/p",33504940.949999999,309488377.73000002,327738363.06,15254955.619999999]
[3.1,"1.1.3.01.03.99.","Otros Impuestos sobre bienes y servicios a cobrar c/p",33504940.949999999,309488377.73000002,327738363.06,15254955.619999999]
[3.1,"1.1.3.01.03.99.1.","Licencias profesionales, comerciales y otros permisos a cobrar c/p",30044160.510000002,296000636.56999999,315584420.25999999,10460376.82]
[3.1,"1.1.3.01.03.99.1.99999","Licencias profesionales, comerciales y otros permisos a cobrar c/p",30044160.510000002,296000636.56999999,315584420.25999999,10460376.82]
[3.1,"1.1.3.01.03.99.9.","Otros impuestos varios sobre bienes y servicios a cobrar c/p",3460780.44,13487741.16,12153942.800000001,4794578.8]
[3.1,"1.1.3.01.03.99.9.99999","Otros impuestos varios sobre bienes y servicios a cobrar c/p",3460780.44,13487741.16,12153942.800000001,4794578.8]
[3.1,"1.1.3.04.","Servicios y derechos a cobrar a corto plazo",180183637.80000001,771071312.16999996,776835380.5,174419569.47]
[3.1,"1.1.3.04.01.","Servicios a cobrar c/p",179741182.80000001,770126247.17999995,775998890.5,173868539.47999999]
[3.1,"1.1.3.04.01.04.","Servicios comunitarios a cobrar c/p",179741182.80000001,770126247.17999995,775998890.5,173868539.47999999]
[3.1,"1.1.3.04.01.04.0.","Servicios comunitarios a cobrar c/p",179741182.80000001,770126247.17999995,775998890.5,173868539.47999999]
[3.1,"1.1.3.04.01.04.0.99999","Servicios comunitarios a cobrar c/p",179741182.80000001,770126247.17999995,775998890.5,173868539.47999999]
[3.1,"1.1.3.04.02.","Derechos administrativos a cobrar c/p",442455,945064.99,836490,551029.99]
[3.1,"1.1.3.04.02.01.","Derechos administrativos a los servicios de transporte a cobrar c/p",50000,630000,610000,70000]
[3.1,"1.1.3.04.02.01.0.","Derechos administrativos a los servicios de transporte a cobrar c/p",50000,630000,610000,70000]
[3.1,"1.1.3.04.02.01.0.99999","Derechos administrativos a los servicios de transporte a cobrar c/p  Derecho de piso  uso terminal",50000,630000,610000,70000]
[3.1,"1.1.3.04.02.99.","Otros derechos administrativos a cobrar c/p",392455,315064.99,226490,481029.99]
[3.1,"1.1.3.04.02.99.0.","Otros derechos administrativos a cobrar c/p",392455,315064.99,226490,481029.99]
[3.1,"1.1.3.04.02.99.0.99999","Otros derechos administrativos a cobrar c/p Derecho cementerio",392455,315064.99,226490,481029.99]
[3.1,"1.1.3.06.","Transferencias a cobrar a c/p",0,4147407457.0700002,3805573070.5300002,341834386.54000002]
[3.1,"1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",0,4147407457.0700002,3805573070.5300002,341834386.54000002]
[3.1,"1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",0,4129623703,3787789316.46,341834386.54000002]
[3.1,"1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",0,4129623703,3787789316.46,341834386.54000002]
[3.1,"1.1.3.06.02.01.0.11203","Ministerio de Gobernación y Policía",0,27611065,27611065,0]
[3.1,"1.1.3.06.02.01.0.11206","Ministerio de Hacienda",0,4102012638,3760178251.46,341834386.54000002]
[3.1,"1.1.3.06.02.02.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,6460924,6460924,0]
[3.1,"1.1.3.06.02.02.0.","Transferencias de Órganos Desconcentrados a cobrar c/p",0,6460924,6460924,0]
[3.1,"1.1.3.06.02.02.0.12583","Transfrencias de Organos desconcentrados a cobrar.Consejo Nacional de la Política Pública de la Persona Joven (CPJ)",0,6460924,6460924,0]
[3.1,"1.1.3.06.02.03.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11322830.07,11322830.07,0]
[3.1,"1.1.3.06.02.03.0.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11322830.07,11322830.07,0]
[3.1,"1.1.3.06.02.03.0.14226","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p (Aporte IFAM Licores Nacionales y Ext)",0,11322830.07,11322830.07,0]
[3.1,"1.1.3.98.","Otras cuentas a cobrar a corto plazo",2767182.6,13421668.1,7453327.5800000001,8735523.1199999992]
[3.1,"1.1.3.98.01.","Multas, sanciones, remates y confiscaciones de origen no tributario a cobrar c/p",2267182.6,7682065.0999999996,7453327.5800000001,2495920.12]
[3.1,"1.1.3.98.01.01.","Multas y sanciones administrativas a cobrar c/p",2267182.6,7682065.0999999996,7453327.5800000001,2495920.12]
[3.1,"1.1.3.98.01.01.0.","Multas y sanciones administrativas a cobrar c/p",2267182.6,7682065.0999999996,7453327.5800000001,2495920.12]
[3.1,"1.1.3.98.01.01.0.99999","Multas y sanciones administrativas a cobrar c/p",2267182.6,7682065.0999999996,7453327.5800000001,2495920.12]
[3.1,"1.1.3.98.03.","Depósitos en garantía c/p",500000,5739603,0,6239603]
[3.1,"1.1.3.98.03.02.","Depósitos en garantía en el sector público interno c/p",500000,5739603,0,6239603]
[3.1,"1.1.3.98.03.02.0.","Depósitos en garantía en el sector público interno c/p",500000,5739603,0,6239603]
[3.1,"1.1.3.98.03.02.0.99999","Depósitos en garantía en el sector público interno c/p",500000,5739603,0,6239603]
[3.1,"1.1.3.99.","Previsiones para deterioro de cuentas a cobrar a corto plazo *",-175377897.37,0,0,-175377897.37]
[3.1,"1.1.3.99.01.","Previsiones para impuestos a cobrar c/p *",-116983004.63,0,0,-116983004.63]
[3.1,"1.1.3.99.01.02.","Previsiones para impuestos sobre la propiedad a cobrar c/p *",-106283608.29000001,0,0,-106283608.29000001]
[3.1,"1.1.3.99.01.02.0.","Previsiones para impuestos sobre la propiedad a cobrar c/p *",-106283608.29000001,0,0,-106283608.29000001]
[3.1,"1.1.3.99.01.02.0.99999","Previsiones para impuestos sobre la propiedad a cobrar c/p *",-106283608.29000001,0,0,-106283608.29000001]
[3.1,"1.1.3.99.01.03.","Previsiones para impuestos sobre bienes y servicios a cobrar c/p *",-9270015.0099999998,0,0,-9270015.0099999998]
[3.1,"1.1.3.99.01.03.0.","Previsiones para impuestos sobre bienes y servicios a cobrar c/p *",-9270015.0099999998,0,0,-9270015.0099999998]
[3.1,"1.1.3.99.01.03.0.99999","Previsiones para impuestos sobre bienes y servicios a cobrar c/p *",-9270015.0099999998,0,0,-9270015.0099999998]
[3.1,"1.1.3.99.01.99.","Previsiones para otros impuestos a cobrar c/p *",-1429381.33,0,0,-1429381.33]
[3.1,"1.1.3.99.01.99.0.","Previsiones para otros impuestos a cobrar c/p *",-1429381.33,0,0,-1429381.33]
[3.1,"1.1.3.99.01.99.0.99999","Previsiones para otros impuestos a cobrar c/p *",-1429381.33,0,0,-1429381.33]
[3.1,"1.1.3.99.04.","Previsiones para servicios a cobrar c/p *",-51378929.549999997,0,0,-51378929.549999997]
[3.1,"1.1.3.99.04.01.","Previsiones para ventas de servicios a cobrar c/p *",-50738208.689999998,0,0,-50738208.689999998]
[3.1,"1.1.3.99.04.01.0.","Previsiones para ventas de servicios a cobrar c/p *",-50738208.689999998,0,0,-50738208.689999998]
[3.1,"1.1.3.99.04.01.0.99999","Previsiones para ventas de servicios a cobrar c/p *",-50738208.689999998,0,0,-50738208.689999998]
[3.1,"1.1.3.99.04.02.","Previsiones para derechos administrativos a cobrar c/p *",-640720.86,0,0,-640720.86]
[3.1,"1.1.3.99.04.02.0.","Previsiones para derechos administrativos a cobrar c/p *",-640720.86,0,0,-640720.86]
[3.1,"1.1.3.99.04.02.0.99999","Previsiones para derechos administrativos a cobrar c/p *",-640720.86,0,0,-640720.86]
[3.1,"1.1.3.99.05.","Previsiones para ingresos de la propiedad a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.3.99.05.01.","Previsiones para alquileres y derechos sobre bienes a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.3.99.05.01.0.","Previsiones para alquileres y derechos sobre bienes a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.3.99.05.01.0.99999","Previsiones para alquileres y derechos sobre bienes a cobrar c/p *",-7015963.1900000004,0,0,-7015963.1900000004]
[3.1,"1.1.4.","Inventarios",192987092.22,72388964.909999996,64668201.090000004,200707856.03999999]
[3.1,"1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",192987092.22,72388964.909999996,64668201.090000004,200707856.03999999]
[3.1,"1.1.4.01.01.","Productos químicos y conexos",21280495.09,1943368.79,10707449.77,12516414.109999999]
[3.1,"1.1.4.01.01.01.","Combustibles y lubricantes",17684339.460000001,210230.78,8666612.8499999996,9227957.3900000006]
[3.1,"1.1.4.01.01.01.0.","Combustibles y lubricantes",17684339.460000001,210230.78,8666612.8499999996,9227957.3900000006]
[3.1,"1.1.4.01.01.01.0.99999","Combustibles y lubricantes",17684339.460000001,210230.78,8666612.8499999996,9227957.3900000006]
[3.1,"1.1.4.01.01.02.","Productos farmacéuticos y medicinales",6400,0,6400,0]
[3.1,"1.1.4.01.01.02.0.","Productos farmacéuticos y medicinales",6400,0,6400,0]
[3.1,"1.1.4.01.01.02.0.99999","Productos farmacéuticos y medicinales",6400,0,6400,0]
[3.1,"1.1.4.01.01.04.","Tintas, pinturas y diluyentes",2775593.63,1372291.7,1367135.89,2780749.44]
[3.1,"1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",2775593.63,1372291.7,1367135.89,2780749.44]
[3.1,"1.1.4.01.01.04.0.99999","Tintas, pinturas y diluyentes",2775593.63,1372291.7,1367135.89,2780749.44]
[3.1,"1.1.4.01.01.99.","Otros productos químicos y conexos",814162,360846.31,667301.03,507707.28]
[3.1,"1.1.4.01.01.99.0.","Otros productos químicos y conexos",814162,360846.31,667301.03,507707.28]
[3.1,"1.1.4.01.01.99.0.99999","Otros productos químicos y conexos",814162,360846.31,667301.03,507707.28]
[3.1,"1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",30127789.25,11469946.470000001,13411536.800000001,28186198.920000002]
[3.1,"1.1.4.01.03.01.","Materiales y productos metálicos",25238704.199999999,6210556.4199999999,6074045.3899999997,25375215.23]
[3.1,"1.1.4.01.03.01.0.","Materiales y productos metálicos",25238704.199999999,6210556.4199999999,6074045.3899999997,25375215.23]
[3.1,"1.1.4.01.03.01.0.99999","Materiales y productos metálicos",25238704.199999999,6210556.4199999999,6074045.3899999997,25375215.23]
[3.1,"1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",3708677,4248745.2,5979503.0999999996,1977919.1]
[3.1,"1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",3708677,4248745.2,5979503.0999999996,1977919.1]
[3.1,"1.1.4.01.03.02.0.99999","Materiales y productos minerales y asfálticos",3708677,4248745.2,5979503.0999999996,1977919.1]
[3.1,"1.1.4.01.03.03.","Madera y sus derivados",896515,915675,1221460,590730]
[3.1,"1.1.4.01.03.03.0.","Madera y sus derivados",896515,915675,1221460,590730]
[3.1,"1.1.4.01.03.03.0.99999","Madera y sus derivados",896515,915675,1221460,590730]
[3.1,"1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",135171.56,54603.85,100090.01,89685.4]
[3.1,"1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",135171.56,54603.85,100090.01,89685.4]
[3.1,"1.1.4.01.03.04.0.99999","Materiales y productos eléctricos, telefónicos y de cómputo",135171.56,54603.85,100090.01,89685.4]
[3.1,"1.1.4.01.03.06.","Materiales y productos de plástico",148721.49,40366,36438.300000000003,152649.19]
[3.1,"1.1.4.01.03.06.0.","Materiales y productos de plástico",148721.49,40366,36438.300000000003,152649.19]
[3.1,"1.1.4.01.03.06.0.99999","Materiales y productos de plástico",148721.49,40366,36438.300000000003,152649.19]
[3.1,"1.1.4.01.04.","Herramientas, repuestos y accesorios",131278007.78,40855161.840000004,24841209.850000001,147291959.77000001]
[3.1,"1.1.4.01.04.01.","Herramientas e instrumentos",1233641.5,796940.45,709310.91,1321271.04]
[3.1,"1.1.4.01.04.01.0.","Herramientas e instrumentos",1233641.5,796940.45,709310.91,1321271.04]
[3.1,"1.1.4.01.04.01.0.99999","Herramientas e instrumentos",1233641.5,796940.45,709310.91,1321271.04]
[3.1,"1.1.4.01.04.02.","Repuestos y accesorios Nuevos",130044366.28,40058221.390000001,24131898.940000001,145970688.72999999]
[3.1,"1.1.4.01.04.02.0.","Repuestos y accesorios Nuevos",130044366.28,40058221.390000001,24131898.940000001,145970688.72999999]
[3.1,"1.1.4.01.04.02.0.99999","Repuestos y accesorios Nuevos",130044366.28,40058221.390000001,24131898.940000001,145970688.72999999]
[3.1,"1.1.4.01.99.","Útiles, materiales y suministros diversos",10300800.1,18120487.809999999,15708004.67,12713283.24]
[3.1,"1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",1943168.61,1711681.71,1456171.75,2198678.5699999998]
[3.1,"1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",1943168.61,1711681.71,1456171.75,2198678.5699999998]
[3.1,"1.1.4.01.99.01.0.99999","Útiles y materiales de oficina y cómputo",1943168.61,1711681.71,1456171.75,2198678.5699999998]
[3.1,"1.1.4.01.99.02.","Útiles y materiales médico, hospitalario y de investigación",0,675000,486000,189000]
[3.1,"1.1.4.01.99.02.0.","Útiles y materiales médico, hospitalario y de investigación",0,675000,486000,189000]
[3.1,"1.1.4.01.99.02.0.99999","Útiles y materiales médico, hospitalario y de investigación",0,675000,486000,189000]
[3.1,"1.1.4.01.99.03.","Productos de papel, cartón e impresos",2730589.18,1487939.28,1358617.99,2859910.47]
[3.1,"1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",2730589.18,1487939.28,1358617.99,2859910.47]
[3.1,"1.1.4.01.99.03.0.99999","Productos de papel, cartón e impresos",2730589.18,1487939.28,1358617.99,2859910.47]
[3.1,"1.1.4.01.99.04.","Textiles y vestuario",306936.34999999998,5355174.05,5450742.9500000002,211367.45]
[3.1,"1.1.4.01.99.04.0.","Textiles y vestuario",306936.34999999998,5355174.05,5450742.9500000002,211367.45]
[3.1,"1.1.4.01.99.04.0.99999","Textiles y vestuario",306936.34999999998,5355174.05,5450742.9500000002,211367.45]
[3.1,"1.1.4.01.99.05.","Útiles y materiales de limpieza",2737377.74,3527891.33,2480766.98,3784502.09]
[3.1,"1.1.4.01.99.05.0.","Útiles y materiales de limpieza",2737377.74,3527891.33,2480766.98,3784502.09]
[3.1,"1.1.4.01.99.05.0.99999","Útiles y materiales de limpieza",2737377.74,3527891.33,2480766.98,3784502.09]
[3.1,"1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",2042904.22,5083437.4400000004,4342687,2783654.66]
[3.1,"1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",2042904.22,5083437.4400000004,4342687,2783654.66]
[3.1,"1.1.4.01.99.06.0.99999","Útiles y materiales de resguardo y seguridad",2042904.22,5083437.4400000004,4342687,2783654.66]
[3.1,"1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",539824,279364,133018,686170]
[3.1,"1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",539824,279364,133018,686170]
[3.1,"1.1.4.01.99.99.0.99999","Otros útiles, materiales y suministros diversos",539824,279364,133018,686170]
[3.1,"1.1.9.","Otros activos a corto plazo",26295622.239999998,56287900.359999999,57418180.43,25165342.170000002]
[3.1,"1.1.9.01.","Gastos a devengar a corto plazo",26295622.239999998,56287900.359999999,57418180.43,25165342.170000002]
[3.1,"1.1.9.01.01.","Servicios a devengar c/p",26295622.239999998,56287900.359999999,57418180.43,25165342.170000002]
[3.1,"1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",26295622.239999998,56287900.359999999,57418180.43,25165342.170000002]
[3.1,"1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",26295622.239999998,56287900.359999999,57418180.43,25165342.170000002]
[3.1,"1.1.9.01.01.01.0.99999","Primas y gastos de seguros a devengar c/p",26295622.239999998,56287900.359999999,57418180.43,25165342.170000002]
[3.1,"1.2.","Activo No Corriente",163010808266.62,545345968.17999995,351752789.41000003,163204401445.39001]
[3.1,"1.2.5.","Bienes no concesionados",163010808266.62,545345968.17999995,351752789.41000003,163204401445.39001]
[3.1,"1.2.5.01.","Propiedades, planta y equipos explotados",2155163988.3499999,426685739.02999997,341135270.85000002,2240714456.5300002]
[3.1,"1.2.5.01.02.","Edificios",1250873080.6600001,46566425.890000001,54667808.009999998,1242771698.54]
[3.1,"1.2.5.01.02.01.","Edificios de oficinas  atención al públ",439702157.05000001,2226968.2200000002,9088808.0999999996,432840317.17000002]
[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",-9149119.7400000002,1436968.18,8298808.0599999996,-16010959.619999999]
[3.1,"1.2.5.01.02.01.3.99999","Edificios oficinas y atención público Depreciación Acumulada",-9149119.7400000002,1436968.18,8298808.0599999996,-16010959.619999999]
[3.1,"1.2.5.01.02.01.4.","Edificios oficinas y atención público Pérdidas por Deterioro",0,790000.04,790000.04,0]
[3.1,"1.2.5.01.02.01.4.99999","Edificios oficinas y atención público Pérdidas por Deterioro",0,790000.04,790000.04,0]
[3.1,"1.2.5.01.02.01.6.","Edificios oficinas y atención público Porción Terreno Valores Origen",190723500,0,0,190723500]
[3.1,"1.2.5.01.02.01.6.99999","Edificios oficinas y atención público Porción Terreno Valores Origen",190723500,0,0,190723500]
[3.1,"1.2.5.01.02.04.","Bodegas",0,16326666.689999999,9875000.0600000005,6451666.6299999999]
[3.1,"1.2.5.01.02.04.1.","Bodegas Valores de origen",0,15800000,0,15800000]
[3.1,"1.2.5.01.02.04.1.99999","Bodegas Valores de origen",0,15800000,0,15800000]
[3.1,"1.2.5.01.02.04.3.","Bodegas Depreciaciones acumuladas *",0,526666.68999999994,9875000.0600000005,-9348333.3699999992]
[3.1,"1.2.5.01.02.04.3.99999","Bodegas Depreciaciones acumuladas *",0,526666.68999999994,9875000.0600000005,-9348333.3699999992]
[3.1,"1.2.5.01.02.05.","Locales",297585392.31,7750489.0099999998,7505554.4500000002,297830326.87]
[3.1,"1.2.5.01.02.05.1.","Locales Valores de origen",198576095.40000001,0,0,198576095.40000001]
[3.1,"1.2.5.01.02.05.1.99999","Locales Valores de origen",198576095.40000001,0,0,198576095.40000001]
[3.1,"1.2.5.01.02.05.3.","Locales Depreciaciones acumuladas *",-6823353.0899999999,2180339.0099999998,7505554.4500000002,-12148568.529999999]
[3.1,"1.2.5.01.02.05.3.99999","Locales Depreciaciones acumuladas *",-6823353.0899999999,2180339.0099999998,7505554.4500000002,-12148568.529999999]
[3.1,"1.2.5.01.02.05.5.","Locales Mejoras",0,5570150,0,5570150]
[3.1,"1.2.5.01.02.05.5.99999","Locales Mejoras",0,5570150,0,5570150]
[3.1,"1.2.5.01.02.05.6.","Locales Porción terreno: valores de origen",105832650,0,0,105832650]
[3.1,"1.2.5.01.02.05.6.99999","Locales Porción terreno: valores de origen",105832650,0,0,105832650,{"$f":"D193-F193","v":105832650}]
[3.1,"1.2.5.01.02.99.","Otros edificios",513585531.30000001,20262301.969999999,28198445.399999999,505649387.87,{"$f":"D194+E194-F194","v":505649387.87}]
[3.1,"1.2.5.01.02.99.1.","Otros edificios Valores de origen",362322050.91000003,20205550,20205550,362322050.91000003]
[3.1,"1.2.5.01.02.99.1.99999","Otros edificios Valores de origen",362322050.91000003,20205550,20205550,362322050.91000003]
[3.1,"1.2.5.01.02.99.3.","Otros edificios Depreciaciones acumuladas *",-10193719.609999999,56751.97,7992895.4000000004,-18129863.039999999]
[3.1,"1.2.5.01.02.99.3.99999","Otros edificios Depreciaciones acumuladas *",-10193719.609999999,56751.97,7992895.4000000004,-18129863.039999999]
[3.1,"1.2.5.01.02.99.6.","Otros edificios Porción terreno: valores de origen",161457200,0,0,161457200]
[3.1,"1.2.5.01.02.99.6.99999","Otros edificios Porción terreno: valores de origen",161457200,0,0,161457200]
[3.1,"1.2.5.01.03.","Maquinaria  equipos para la producción",786374545.99000001,285154795.24000001,217484274.88999999,854045066.34000003]
[3.1,"1.2.5.01.03.01.","Maquinaria para la construcción",754306983.34000003,276720926.19,209996952.74000001,821030956.78999996]
[3.1,"1.2.5.01.03.01.1.","Maquinaria para la construcción Valores de origen",1997638163.9000001,276048832.06,0,2273686995.96]
[3.1,"1.2.5.01.03.01.1.99999","Maquinaria para la construcción Valores de origen",1997638163.9000001,276048832.06,0,2273686995.96]
[3.1,"1.2.5.01.03.01.3.","Maq para la construcción Depreciaciones acumuladas",-1243331180.5599999,672094.13,209996952.74000001,-1452656039.1700001]
[3.1,"1.2.5.01.03.01.3.99999","Maq para la construcción Depreciaciones acumuladas",-1243331180.5599999,672094.13,209996952.74000001,-1452656039.1700001]
[3.1,"1.2.5.01.03.03.","Planta eléctrica",3500057.28,0,345978.96,3154078.32]
[3.1,"1.2.5.01.03.03.1.","Planta eléctrica Valores de origen",5189684.8,0,0,5189684.8]
[3.1,"1.2.5.01.03.03.1.99999","Planta eléctrica Valores de origen",5189684.8,0,0,5189684.8]
[3.1,"1.2.5.01.03.03.3.","Planta eléctrica Depreciaciones acumuladas *",-1689627.52,0,345978.96,-2035606.48]
[3.1,"1.2.5.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",-1689627.52,0,345978.96,-2035606.48]
[3.1,"1.2.5.01.03.06.","Equipos hidráulicos",181634.5,0,21161.279999999999,160473.22]
[3.1,"1.2.5.01.03.06.1.","Equipos hidráulicos Valores de origen",280058,0,0,280058]
[3.1,"1.2.5.01.03.06.1.99999","Equipos hidráulicos Valores de origen",280058,0,0,280058]
[3.1,"1.2.5.01.03.06.3.","Equipos hidráulicos Depreciaciones acumuladas *",-98423.5,0,21161.279999999999,-119584.78]
[3.1,"1.2.5.01.03.06.3.99999","Equipos hidráulicos Depreciaciones acumuladas *",-98423.5,0,21161.279999999999,-119584.78]
[3.1,"1.2.5.01.03.08.","Equipos de medición",948171.86,0,636837.37,311334.49]
[3.1,"1.2.5.01.03.08.1.","Equipos de medición Valores de origen",6734898.7300000004,0,0,6734898.7300000004]
[3.1,"1.2.5.01.03.08.1.99999","Equipos de medición Valores de origen",6734898.7300000004,0,0,6734898.7300000004]
[3.1,"1.2.5.01.03.08.3.","Equipos de medición Depreciaciones acumuladas *",-5786726.8700000001,0,636837.37,-6423564.2400000002]
[3.1,"1.2.5.01.03.08.3.99999","Equipos de medición Depreciaciones acumuladas *",-5786726.8700000001,0,636837.37,-6423564.2400000002]
[3.1,"1.2.5.01.03.09.","Bombas",5578043.8700000001,0,720307.16,4857736.71]
[3.1,"1.2.5.01.03.09.1.","Bombas Valores de origen",7392803,0,0,7392803]
[3.1,"1.2.5.01.03.09.1.99999","Bombas Valores de origen",7392803,0,0,7392803]
[3.1,"1.2.5.01.03.09.3.","Bombas Depreciaciones acumuladas *",-1814759.13,0,720307.16,-2535066.29]
[3.1,"1.2.5.01.03.09.3.99999","Bombas Depreciaciones acumuladas *",-1814759.13,0,720307.16,-2535066.29]
[3.1,"1.2.5.01.03.99.","Otra maquinarias y equipos para la producción",21859655.140000001,8433869.0500000007,5763037.3799999999,24530486.809999999]
[3.1,"1.2.5.01.03.99.1.","Otra maquinarias y equipos para la producción Valor Origen",34343856.07,8373748.0099999998,0,42717604.079999998]
[3.1,"1.2.5.01.03.99.1.99999","Otra maquinarias y equipos para la producción Valor Origen",34343856.07,8373748.0099999998,0,42717604.079999998]
[3.1,"1.2.5.01.03.99.3.","Otra maquinarias y equipos para la producción Depreciación Acumulada",-12484200.93,60121.04,5763037.3799999999,-18187117.27]
[3.1,"1.2.5.01.03.99.3.99999","Otra maquinarias y equipos para la producción Depreciación Acumulada",-12484200.93,60121.04,5763037.3799999999,-18187117.27]
[3.1,"1.2.5.01.04.","Equipos de transporte, tracción  elevación",35355981.640000001,49444630,39644661.909999996,45155949.729999997]
[3.1,"1.2.5.01.04.01.","Motocicletas",1403960.4,0,422930.4,981030]
[3.1,"1.2.5.01.04.01.1.","Motocicletas Valores de origen",10870894,0,0,10870894]
[3.1,"1.2.5.01.04.01.1.99999","Motocicletas Valores de origen",10870894,0,0,10870894]
[3.1,"1.2.5.01.04.01.3.","Motocicletas Depreciaciones acumuladas *",-9466933.5999999996,0,422930.4,-9889864]
[3.1,"1.2.5.01.04.01.3.99999","Motocicletas Depreciaciones acumuladas *",-9466933.5999999996,0,422930.4,-9889864]
[3.1,"1.2.5.01.04.02.","Vehículos",33329396.640000001,49444630,39153185.710000001,43620840.93]
[3.1,"1.2.5.01.04.02.1.","Vehículos Valores de origen",159744469.75,49444630,0,209189099.75]
[3.1,"1.2.5.01.04.02.1.99999","Vehículos Valores de origen",159744469.75,49444630,0,209189099.75]
[3.1,"1.2.5.01.04.02.3.","Vehículos Depreciaciones acumuladas *",-126415073.11,0,39153185.710000001,-165568258.81999999]
[3.1,"1.2.5.01.04.02.3.99999","Vehículos Depreciaciones acumuladas *",-126415073.11,0,39153185.710000001,-165568258.81999999]
[3.1,"1.2.5.01.04.99.","Otros equipos de transporte",622624.6,0,68545.8,554078.80000000005]
[3.1,"1.2.5.01.04.99.1.","Otros equipos de transporte Valores de origen",685458.25,0,0,685458.25]
[3.1,"1.2.5.01.04.99.1.99999","Otros equipos de transporte Valores de origen",685458.25,0,0,685458.25]
[3.1,"1.2.5.01.04.99.3.","Otros equipos transporte Depreciaciones acumuladas *",-62833.65,0,68545.8,-131379.45000000001]
[3.1,"1.2.5.01.04.99.3.99999","Otros equipos transporte Depreciaciones acumuladas *",-62833.65,0,68545.8,-131379.45000000001]
[3.1,"1.2.5.01.05.","Equipos de comunicación",18834276.370000001,3706124,3378862.04,19161538.329999998]
[3.1,"1.2.5.01.05.01.","Antenas  radares",617686.27,1586480,93048.92,2111117.35]
[3.1,"1.2.5.01.05.01.1.","Antenas y radares Valores de origen",803325.36,1586480,0,2389805.36]
[3.1,"1.2.5.01.05.01.1.99999","Antenas y radares Valores de origen",803325.36,1586480,0,2389805.36]
[3.1,"1.2.5.01.05.01.3.","Antenas y radares Depreciaciones acumuladas *",-185639.09,0,93048.92,-278688.01]
[3.1,"1.2.5.01.05.01.3.99999","Antenas y radares Depreciaciones acumuladas *",-185639.09,0,93048.92,-278688.01]
[3.1,"1.2.5.01.05.02.","Equipos de telefonía",715883.61,0,182778.84,533104.77]
[3.1,"1.2.5.01.05.02.1.","Equipos de telefonía Valores de origen",3458113.3,0,0,3458113.3]
[3.1,"1.2.5.01.05.02.1.99999","Equipos de telefonía Valores de origen",3458113.3,0,0,3458113.3]
[3.1,"1.2.5.01.05.02.3.","Equipos de telefonía Depreciaciones acumuladas *",-2742229.69,0,182778.84,-2925008.53]
[3.1,"1.2.5.01.05.02.3.99999","Equipos de telefonía Depreciaciones acumuladas *",-2742229.69,0,182778.84,-2925008.53]
[3.1,"1.2.5.01.05.04.","Equipos de audio  video",12505413.4,553644,2572560.7200000002,10486496.68]
[3.1,"1.2.5.01.05.04.1.","Equipos de audio y video Valores de origen",22576099.77,553644,0,23129743.77]
[3.1,"1.2.5.01.05.04.1.99999","Equipos de audio y video Valores de origen",22576099.77,553644,0,23129743.77]
[3.1,"1.2.5.01.05.04.3.","Equipos de audio y video Depreciaciones acumuladas",-10070686.369999999,0,2572560.7200000002,-12643247.09]
[3.1,"1.2.5.01.05.04.3.99999","Equipos de audio y video Depreciaciones acumuladas",-10070686.369999999,0,2572560.7200000002,-12643247.09]
[3.1,"1.2.5.01.05.99.","Otros equipos de comunicación",4995293.09,1566000,530473.56000000006,6030819.5300000003]
[3.1,"1.2.5.01.05.99.1.","Otros equipos de comunicación Valores de origen",5304736,1566000,0,6870736]
[3.1,"1.2.5.01.05.99.1.99999","Otros equipos de comunicación Valores de origen",5304736,1566000,0,6870736]
[3.1,"1.2.5.01.05.99.3.","Otros equipos de comunicaciónDepreciaciones acumuladas",-309442.90999999997,0,530473.56000000006,-839916.47]
[3.1,"1.2.5.01.05.99.3.99999","Otros equipos de comunicaciónDepreciaciones acumuladas",-309442.90999999997,0,530473.56000000006,-839916.47]
[3.1,"1.2.5.01.06.","Equipos  mobiliario de oficina",33924782.57,10275728.57,9745079.3200000003,34455431.82]
[3.1,"1.2.5.01.06.01.","Archivadores, bibliotecas  armarios",6140371.3799999999,380518.34,1302956.1599999999,5217933.5599999996]
[3.1,"1.2.5.01.06.01.1.","Archivadores, bibliotecas y armarios Valor Origen",17592360.27,379225,0,17971585.27]
[3.1,"1.2.5.01.06.01.1.99999","Archivadores, bibliotecas y armarios Valor Origen",17592360.27,379225,0,17971585.27]
[3.1,"1.2.5.01.06.01.3.","Archivadores bibliotecas y armarios Deprec Acum",-11451988.890000001,1293.3399999999999,1302956.1599999999,-12753651.710000001]
[3.1,"1.2.5.01.06.01.3.99999","Archivadores bibliotecas y armarios Deprec Acum",-11451988.890000001,1293.3399999999999,1302956.1599999999,-12753651.710000001]
[3.1,"1.2.5.01.06.02.","Mesas  escritorios",7882463.8700000001,708311,1379029.7,7211745.1699999999]
[3.1,"1.2.5.01.06.02.1.","Mesas y escritorios Valores de origen",14653856.369999999,708311,0,15362167.369999999]
[3.1,"1.2.5.01.06.02.1.99999","Mesas y escritorios Valores de origen",14653856.369999999,708311,0,15362167.369999999]
[3.1,"1.2.5.01.06.02.3.","Mesas y escritorios Depreciaciones acumuladas *",-6771392.5,0,1379029.7,-8150422.2000000002]
[3.1,"1.2.5.01.06.02.3.99999","Mesas y escritorios Depreciaciones acumuladas *",-6771392.5,0,1379029.7,-8150422.2000000002]
[3.1,"1.2.5.01.06.03.","Sillas  bancos",5051640.6900000004,708396,881659.49,4878377.2]
[3.1,"1.2.5.01.06.03.1.","Sillas y bancos Valores de origen",9996276.9199999999,708396,0,10704672.92]
[3.1,"1.2.5.01.06.03.1.99999","Sillas y bancos Valores de origen",9996276.9199999999,708396,0,10704672.92]
[3.1,"1.2.5.01.06.03.3.","Sillas y bancos Depreciaciones acumuladas *",-4944636.2300000004,0,881659.49,-5826295.7199999997]
[3.1,"1.2.5.01.06.03.3.99999","Sillas y bancos Depreciaciones acumuladas *",-4944636.2300000004,0,881659.49,-5826295.7199999997]
[3.1,"1.2.5.01.06.05.","Equipos de ventilación",10651401.060000001,6667145.8399999999,4835130.0199999996,12483416.880000001]
[3.1,"1.2.5.01.06.05.1.","Equipos de ventilación Valores de origen",19490955,6612500,1597500,24505955]
[3.1,"1.2.5.01.06.05.1.99999","Equipos de ventilación Valores de origen",19490955,6612500,1597500,24505955]
[3.1,"1.2.5.01.06.05.3.","Equipos de ventilación Depreciaciones acumuladas *",-8839553.9399999995,54645.84,3237630.02,-12022538.119999999]
[3.1,"1.2.5.01.06.05.3.99999","Equipos de ventilación Depreciaciones acumuladas *",-8839553.9399999995,54645.84,3237630.02,-12022538.119999999]
[3.1,"1.2.5.01.06.99.","Otros equipos  mobiliario",4198905.57,1811357.39,1346303.95,4663959.01]
[3.1,"1.2.5.01.06.99.1.","Otros equipos y mobiliario Valores de origen",8129156.3399999999,1809524,0,9938680.3399999999]
[3.1,"1.2.5.01.06.99.1.99999","Otros equipos y mobiliario Valores de origen",8129156.3399999999,1809524,0,9938680.3399999999]
[3.1,"1.2.5.01.06.99.3.","Otros equipos y mobiliario Depreciaciones acumuladas",-3930250.77,1833.39,1346303.95,-5274721.33]
[3.1,"1.2.5.01.06.99.3.99999","Otros equipos y mobiliario Depreciaciones acumuladas",-3930250.77,1833.39,1346303.95,-5274721.33]
[3.1,"1.2.5.01.07.","Equipos para computación",25812942.670000002,15808701.43,12907411.359999999,28714232.739999998]
[3.1,"1.2.5.01.07.01.","Computadoras",15771655.710000001,6137383.04,7573818.2599999998,14335220.49]
[3.1,"1.2.5.01.07.01.1.","Computadoras Valores de origen",62424668.5,6063547.8399999999,0,68488216.340000004]
[3.1,"1.2.5.01.07.01.1.99999","Computadoras Valores de origen",62424668.5,6063547.8399999999,0,68488216.340000004]
[3.1,"1.2.5.01.07.01.3.","Computadoras Depreciaciones acumuladas *",-46653012.789999999,73835.199999999997,7573818.2599999998,-54152995.850000001]
[3.1,"1.2.5.01.07.01.3.99999","Computadoras Depreciaciones acumuladas *",-46653012.789999999,73835.199999999997,7573818.2599999998,-54152995.850000001]
[3.1,"1.2.5.01.07.02.","Impresoras",4395203.12,1582382.25,2029777.54,3947807.83]
[3.1,"1.2.5.01.07.02.1.","Impresoras Valores de origen",18223755.879999999,1582382.25,0,19806138.129999999]
[3.1,"1.2.5.01.07.02.1.99999","Impresoras Valores de origen",18223755.879999999,1582382.25,0,19806138.129999999]
[3.1,"1.2.5.01.07.02.3.","Impresoras Depreciaciones acumuladas *",-13828552.76,0,2029777.54,-15858330.300000001]
[3.1,"1.2.5.01.07.02.3.99999","Impresoras Depreciaciones acumuladas *",-13828552.76,0,2029777.54,-15858330.300000001]
[3.1,"1.2.5.01.07.04.","Monitores",2262347.1800000002,984321.87,1181995.08,2064673.97]
[3.1,"1.2.5.01.07.04.1.","Monitores Valores de origen",8849612.7400000002,616590,0,9466202.7400000002]
[3.1,"1.2.5.01.07.04.1.99999","Monitores Valores de origen",8849612.7400000002,616590,0,9466202.7400000002]
[3.1,"1.2.5.01.07.04.3.","Monitores Depreciaciones acumuladas *",-6587265.5599999996,367731.87,1181995.08,-7401528.7699999996]
[3.1,"1.2.5.01.07.04.3.99999","Monitores Depreciaciones acumuladas *",-6587265.5599999996,367731.87,1181995.08,-7401528.7699999996]
[3.1,"1.2.5.01.07.05.","UPS",161609.03,63274,79098.240000000005,145784.79]
[3.1,"1.2.5.01.07.05.1.","UPS Valores de origen",1260960.6499999999,63274,0,1324234.6499999999]
[3.1,"1.2.5.01.07.05.1.99999","UPS Valores de origen",1260960.6499999999,63274,0,1324234.6499999999]
[3.1,"1.2.5.01.07.05.3.","UPS Depreciaciones acumuladas *",-1099351.6200000001,0,79098.240000000005,-1178449.8600000001]
[3.1,"1.2.5.01.07.05.3.99999","UPS Depreciaciones acumuladas *",-1099351.6200000001,0,79098.240000000005,-1178449.8600000001]
[3.1,"1.2.5.01.07.99.","Otros equipos de cómputo",3222127.63,7041340.2699999996,2042722.24,8220745.6600000001]
[3.1,"1.2.5.01.07.99.1.","Otros equipos de cómputo Valores de origen",8565461.8399999999,7041340.2699999996,0,15606802.109999999]
[3.1,"1.2.5.01.07.99.1.99999","Otros equipos de cómputo Valores de origen",8565461.8399999999,7041340.2699999996,0,15606802.109999999]
[3.1,"1.2.5.01.07.99.3.","Otros equipos de cómputo Depreciaciones acumuladas *",-5343334.21,0,2042722.24,-7386056.4500000002]
[3.1,"1.2.5.01.07.99.3.99999","Otros equipos de cómputo Depreciaciones acumuladas *",-5343334.21,0,2042722.24,-7386056.4500000002]
[3.1,"1.2.5.01.09.","Equipos y  mobiliario educacional deportivo  recreativo",0,12633214.119999999,2105535.7000000002,10527678.42]
[3.1,"1.2.5.01.09.05.","Equipos de entretenimiento",0,12633214.119999999,2105535.7000000002,10527678.42]
[3.1,"1.2.5.01.09.05.1.","Equipos de entretenimiento Valores de origen",0,12633214.119999999,0,12633214.119999999]
[3.1,"1.2.5.01.09.05.1.99999","Equipos de entretenimiento Valores de origen",0,12633214.119999999,0,12633214.119999999]
[3.1,"1.2.5.01.09.05.3.","Equip de entretenimiento Depreciaciones acumuladas",0,0,2105535.7000000002,-2105535.7000000002]
[3.1,"1.2.5.01.09.05.3.99999","Equip de entretenimiento Depreciaciones acumuladas",0,0,2105535.7000000002,-2105535.7000000002]
[3.1,"1.2.5.01.10.","Equipos de seguridad, orden, vigilancia y control público",1566953.8,775296.88,727978.89,1614271.79]
[3.1,"1.2.5.01.10.01.","Equipos de protección contra incendios",1215568.82,210000,101708.83,1323859.99]
[3.1,"1.2.5.01.10.01.1.","Equipos de protección contra incendios Valores Origen",1350632,210000,0,1560632]
[3.1,"1.2.5.01.10.01.1.99999","Equipos de protección contra incendios Valores Origen",1350632,210000,0,1560632]
[3.1,"1.2.5.01.10.01.3.","Equipos de protección contra incendios Depreciación Acumulada",-135063.18,0,101708.83,-236772.01]
[3.1,"1.2.5.01.10.01.3.99999","Equipos de protección contra incendios Depreciación Acumulada",-135063.18,0,101708.83,-236772.01]
[3.1,"1.2.5.01.10.03.","Armas",21562.49,0,11250,10312.49]
[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 *",-203437.51,0,11250,-214687.51]
[3.1,"1.2.5.01.10.03.3.99999","Armas Depreciaciones acumuladas *",-203437.51,0,11250,-214687.51]
[3.1,"1.2.5.01.10.99.","Otros equipos de seguridad, orden, vigilancia y control público",329822.49,565296.88,615020.06000000006,280099.31]
[3.1,"1.2.5.01.10.99.1.","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.92,560625,0,1318866.92]
[3.1,"1.2.5.01.10.99.1.99999","Otros Equipos seguridad orden vigilancia control público Valor rigen",758241.92,560625,0,1318866.92]
[3.1,"1.2.5.01.10.99.3.","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-428419.43,4671.88,615020.06000000006,-1038767.61]
[3.1,"1.2.5.01.10.99.3.99999","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-428419.43,4671.88,615020.06000000006,-1038767.61]
[3.1,"1.2.5.01.99.","Maquinarias, equipos  mobiliarios diversos",2421424.65,2320822.9,473658.73,4268588.82]
[3.1,"1.2.5.01.99.02.","Equipos  mobiliario doméstico",464154.19,2320822.9,130829.75999999999,2654147.33]
[3.1,"1.2.5.01.99.02.1.","Equipos y mobiliario doméstico Valores de origen",1551357.89,2320822.9,0,3872180.79]
[3.1,"1.2.5.01.99.02.1.99999","Equipos y mobiliario doméstico Valores de origen",1551357.89,2320822.9,0,3872180.79]
[3.1,"1.2.5.01.99.02.3.","Equip y Mobiliario doméstico Depreciaciones acumuladas",-1087203.7,0,130829.75999999999,-1218033.46]
[3.1,"1.2.5.01.99.02.3.99999","Equip y Mobiliario doméstico Depreciaciones acumuladas",-1087203.7,0,130829.75999999999,-1218033.46]
[3.1,"1.2.5.01.99.03.","Equipos fotográficos  de revelado",1957270.46,0,342828.97,1614441.49]
[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",-1913081.72,0,342828.97,-2255910.69]
[3.1,"1.2.5.01.99.03.3.99999","Equip fotográficos y revelado Depreciaioón Acumulada",-1913081.72,0,342828.97,-2255910.69]
[3.1,"1.2.5.04.","Bienes de infraestructura y de beneficio y uso público en servicio",160765498081.76001,90760250.790000007,0,160856258332.54999]
[3.1,"1.2.5.04.01.","Vías de comunicación terrestre",156731927507.54001,77010638.799999997,0,156808938146.34]
[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",16665424.359999999,77010638.799999997,0,93676063.159999996]
[3.1,"1.2.5.04.01.99.1.","Otras vías de comunicación terrestre  Valores Origen",16665424.359999999,77010638.799999997,0,93676063.159999996]
[3.1,"1.2.5.04.01.99.1.99999","Otras vías de comunicación terrestre  Valores Origen",16665424.359999999,77010638.799999997,0,93676063.159999996]
[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",19846910,13749611.99,0,33596521.990000002]
[3.1,"1.2.5.04.99.99.","Otros bienes de infraestructura y de beneficio y uso público diversos",19846910,13749611.99,0,33596521.990000002]
[3.1,"1.2.5.04.99.99.1.","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",19846910,13749611.99,0,33596521.990000002]
[3.1,"1.2.5.04.99.99.1.99999","Otros bienes de infraestructura y de beneficio y uso público diversos Valores de origen",19846910,13749611.99,0,33596521.990000002]
[3.1,"1.2.5.08.","Bienes intangibles no concesionados",12565235.460000001,7901791.5899999999,10617518.560000001,9849508.4900000002]
[3.1,"1.2.5.08.03.","Software  programas",12565235.460000001,6860558.9500000002,10087758.560000001,9338035.8499999996]
[3.1,"1.2.5.08.03.01.","Software y programas Valores de origen",12565235.460000001,6860558.9500000002,10087758.560000001,9338035.8499999996]
[3.1,"1.2.5.08.03.01.0.","Software y programas Valores de origen",12565235.460000001,6860558.9500000002,10087758.560000001,9338035.8499999996]
[3.1,"1.2.5.08.03.01.0.99999","Software y programas Valores de origen",12565235.460000001,6860558.9500000002,10087758.560000001,9338035.8499999996]
[3.1,"1.2.5.08.99.","Otros bienes intangibles",0,1041232.64,529760,511472.64000000001]
[3.1,"1.2.5.08.99.01.","Otros bienes intangibles Valores de origen",0,1041232.64,529760,511472.64000000001]
[3.1,"1.2.5.08.99.01.0.","Otros bienes intangibles Valores de origen",0,1041232.64,529760,511472.64000000001]
[3.1,"1.2.5.08.99.01.0.99999","Otros bienes intangibles Valores de origen",0,1041232.64,529760,511472.64000000001]
[3.1,"1.2.5.99.","Bienes no concesionados en proceso de producción",77580961.049999997,19998186.77,0,97579147.819999993]
[3.1,"1.2.5.99.08.","Bienes intangibles en proceso de producción",77580961.049999997,19998186.77,0,97579147.819999993]
[3.1,"1.2.5.99.08.03.","Producción en proceso de software y programas",77580961.049999997,19998186.77,0,97579147.819999993]
[3.1,"1.2.5.99.08.03.0.","Producción en proceso de software y programas",77580961.049999997,19998186.77,0,97579147.819999993]
[3.1,"1.2.5.99.08.03.0.99999","Producción en proceso de software y programas",77580961.049999997,19998186.77,0,97579147.819999993]
[3.1,"2.","PASIVO",1698526087.6199999,7350916790.0100002,7993049403.8100004,2340658701.4200001]
[3.1,"2.1.","Pasivo Corriente",152486979.41,6561758660.8100004,6571955757.6300001,162684076.22999999]
[3.1,"2.1.1.","Deudas a corto plazo",86261732.549999997,5858190700.6800003,5872072236.3199997,100143268.19]
[3.1,"2.1.1.01.","Deudas comerciales a corto plazo",1108985.7,3799859452.75,3798750467.0500002,0]
[3.1,"2.1.1.01.01.","Deudas por adquisición de inventarios c/p",1108985.7,713690919.63,712581933.92999995,0]
[3.1,"2.1.1.01.01.01.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",1108985.7,608348927.77999997,607239942.08000004,0]
[3.1,"2.1.1.01.01.01.0.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",1108985.7,608348927.77999997,607239942.08000004,0]
[3.1,"2.1.1.01.01.01.0.99999","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",1108985.7,608348927.77999997,607239942.08000004,0]
[3.1,"2.1.1.01.01.02.","Deudas comerciales por adquisición de bienes para la venta c/p",0,105341991.84999999,105341991.84999999,0]
[3.1,"2.1.1.01.01.02.0.","Deudas comerciales por adquisición de bienes para la venta c/p",0,105341991.84999999,105341991.84999999,0]
[3.1,"2.1.1.01.01.02.0.99999","Deudas comerciales por adquisición de bienes para la venta c/p",0,105341991.84999999,105341991.84999999,0]
[3.1,"2.1.1.01.02.","Deudas por adquisición de bienes distintos de inventarios c/p",0,2557329841.3499999,2557329841.3499999,0]
[3.1,"2.1.1.01.02.01.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",0,327944967.83999997,327944967.83999997,0]
[3.1,"2.1.1.01.02.01.0.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",0,327944967.83999997,327944967.83999997,0]
[3.1,"2.1.1.01.02.01.0.99999","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",0,327944967.83999997,327944967.83999997,0]
[3.1,"2.1.1.01.02.04.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,2195054389.1700001,2195054389.1700001,0]
[3.1,"2.1.1.01.02.04.0.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,2195054389.1700001,2195054389.1700001,0]
[3.1,"2.1.1.01.02.04.0.99999","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",0,2195054389.1700001,2195054389.1700001,0]
[3.1,"2.1.1.01.02.08.","Deudas comerciales por adquisición de bienes intangibles c/p",0,34330484.340000004,34330484.340000004,0]
[3.1,"2.1.1.01.02.08.0.","Deudas comerciales por adquisición de bienes intangibles c/p",0,34330484.340000004,34330484.340000004,0]
[3.1,"2.1.1.01.02.08.0.99999","Deudas comerciales por adquisición de bienes intangibles c/p",0,34330484.340000004,34330484.340000004,0]
[3.1,"2.1.1.01.04.","Deudas por adquisición de servicios c/p",0,528838691.76999998,528838691.76999998,0]
[3.1,"2.1.1.01.04.01.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,84824440.799999997,84824440.799999997,0]
[3.1,"2.1.1.01.04.01.0.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,84824440.799999997,84824440.799999997,0]
[3.1,"2.1.1.01.04.01.0.99999","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,84824440.799999997,84824440.799999997,0]
[3.1,"2.1.1.01.04.02.","Deudas comerciales por servicios básicos c/p",0,192180325.86000001,192180325.86000001,0]
[3.1,"2.1.1.01.04.02.0.","Deudas comerciales por servicios básicos c/p",0,192180325.86000001,192180325.86000001,0]
[3.1,"2.1.1.01.04.02.0.99999","Deudas comerciales por servicios básicos c/p",0,192180325.86000001,192180325.86000001,0]
[3.1,"2.1.1.01.04.03.","Deudas comerciales por servicios comerciales y financieros c/p",0,15717061.83,15717061.83,0]
[3.1,"2.1.1.01.04.03.0.","Deudas comerciales por servicios comerciales y financieros c/p",0,15717061.83,15717061.83,0]
[3.1,"2.1.1.01.04.03.0.99999","Deudas comerciales por servicios comerciales y financieros c/p",0,15717061.83,15717061.83,0]
[3.1,"2.1.1.01.04.04.","Deudas comerciales por servicios de gestión y apoyo c/p",0,128926392.36,128926392.36,0]
[3.1,"2.1.1.01.04.04.0.","Deudas comerciales por servicios de gestión y apoyo c/p",0,128926392.36,128926392.36,0]
[3.1,"2.1.1.01.04.04.0.99999","Deudas comerciales por servicios de gestión y apoyo c/p",0,128926392.36,128926392.36,0]
[3.1,"2.1.1.01.04.05.","Deudas comerciales por gastos de viaje y transporte c/p",0,6219952.7599999998,6219952.7599999998,0]
[3.1,"2.1.1.01.04.05.0.","Deudas comerciales por gastos de viaje y transporte c/p",0,6219952.7599999998,6219952.7599999998,0]
[3.1,"2.1.1.01.04.05.0.99999","Deudas comerciales por gastos de viaje y transporte c/p",0,6219952.7599999998,6219952.7599999998,0]
[3.1,"2.1.1.01.04.06.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,39827216.960000001,39827216.960000001,0]
[3.1,"2.1.1.01.04.06.0.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,39827216.960000001,39827216.960000001,0]
[3.1,"2.1.1.01.04.06.0.99999","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,39827216.960000001,39827216.960000001,0]
[3.1,"2.1.1.01.04.07.","Deudas comerciales por capacitación y protocolo c/p",0,10860000,10860000,0]
[3.1,"2.1.1.01.04.07.0.","Deudas comerciales por capacitación y protocolo c/p",0,10860000,10860000,0]
[3.1,"2.1.1.01.04.07.0.99999","Deudas comerciales por capacitación y protocolo c/p",0,10860000,10860000,0]
[3.1,"2.1.1.01.04.08.","Deudas comerciales por mantenimiento y reparaciones c/p",0,50133301.200000003,50133301.200000003,0]
[3.1,"2.1.1.01.04.08.0.","Deudas comerciales por mantenimiento y reparaciones c/p",0,50133301.200000003,50133301.200000003,0,{"$f":"F435-E435","v":0}]
[3.1,"2.1.1.01.04.08.0.99999","Deudas comerciales por mantenimiento y reparaciones c/p",0,50133301.200000003,50133301.200000003,0]
[3.1,"2.1.1.01.04.99.","Deudas comerciales por otros servicios c/p",0,150000,150000,0]
[3.1,"2.1.1.01.04.99.0.","Deudas comerciales por otros servicios c/p",0,150000,150000,0]
[3.1,"2.1.1.01.04.99.0.99999","Deudas comerciales por otros servicios c/p",0,150000,150000,0]
[3.1,"2.1.1.02.","Deudas sociales y fiscales a corto plazo",21545672.420000002,1562166821.6700001,1568874025.8,28252876.550000001]
[3.1,"2.1.1.02.01.","Deudas por beneficios a los empleados c/p",7857628.0099999998,1473039981.3299999,1475222250.27,10039896.949999999]
[3.1,"2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",699494.06,1137132256.29,1138788314.25,2355552.02]
[3.1,"2.1.1.02.01.01.1.","Remuneraciones",699494.06,1137132256.29,1138788314.25,2355552.02]
[3.1,"2.1.1.02.01.01.1.99999","Remuneraciones",699494.06,1137132256.29,1138788314.25,2355552.02]
[3.1,"2.1.1.02.01.03.","Incentivos salariales a pagar c/p",7158133.9500000002,86700185.969999999,86833935.030000001,7291883.0099999998]
[3.1,"2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",7158133.9500000002,86700185.969999999,86833935.030000001,7291883.0099999998]
[3.1,"2.1.1.02.01.03.3.99999","Decimotercer mes a pagar c/p",7158133.9500000002,86700185.969999999,86833935.030000001,7291883.0099999998]
[3.1,"2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",0,249207539.06999999,249600000.99000001,392461.92]
[3.1,"2.1.1.02.01.04.0.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",0,249207539.06999999,249600000.99000001,392461.92]
[3.1,"2.1.1.02.01.04.0.14120","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p (Aporte Patronal FCL - CCSS)",0,249207539.06999999,249600000.99000001,392461.92]
[3.1,"2.1.1.02.01.04.0.31104","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p (Cont. Patronal BPDC)",0,0,0,0]
[3.1,"2.1.1.02.02.","Deudas fiscales c/p",13688044.41,89126840.349999994,93651775.530000001,18212979.59]
[3.1,"2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",13688044.41,75979633.349999994,80504568.530000001,18212979.59]
[3.1,"2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",13688044.41,75979633.349999994,80504568.530000001,18212979.59]
[3.1,"2.1.1.02.02.02.0.11206","Ministerio de Hacienda (MHD)",13688044.41,75979633.349999994,80504568.530000001,18212979.59]
[3.1,"2.1.1.02.02.04.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,13147207,13147207,0]
[3.1,"2.1.1.02.02.04.0.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,13147207,13147207,0]
[3.1,"2.1.1.02.02.04.0.12784","Retenciones de impuestos entidades relacionadas a pagar c/p",0,13147207,13147207,0,{"$f":"E458-F458","v":0}]
[3.1,"2.1.1.03.","Transferencias a pagar a corto plazo",63607074.43,63607074.439999998,71890391.650000006,71890391.640000001]
[3.1,"2.1.1.03.02.","Transferencias al sector público interno a pagar c/p",63607074.43,63607074.439999998,71890391.650000006,71890391.640000001]
[3.1,"2.1.1.03.02.01.","Transferencias al Gobierno Central a pagar c/p",983027.41,983027.41,1106381.01,1106381.01]
[3.1,"2.1.1.03.02.01.0.","Transferencias al Gobierno Central a pagar c/p",983027.41,983027.41,1106381.01,1106381.01]
[3.1,"2.1.1.03.02.01.0.11206","Transferencias al Gobierno Central a pagar c/p",648323.05000000005,648323.05000000005,734000.96,734000.96]
[3.1,"2.1.1.03.02.01.0.11219","Transferencias al Gobierno Central a pagar c/p",334704.36,334704.36,372380.05,372380.05]
[3.1,"2.1.1.03.02.02.","Transferencias a Órganos Desconcentrados a pagar c/p",2002155.83,2002155.84,2632282.88,2632282.87]
[3.1,"2.1.1.03.02.02.0.","Transferencias a Órganos Desconcentrados a pagar c/p",2002155.83,2002155.84,2632282.88,2632282.87]
[3.1,"2.1.1.03.02.02.0.12553","Transferencias a Órganos Desconcentrados a pagar c/p",53127.68,53127.68,59107.95,59107.95]
[3.1,"2.1.1.03.02.02.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",652382.05000000005,652382.05000000005,1105173.01,1105173.01]
[3.1,"2.1.1.03.02.02.0.12784","Transferencias a Órganos Desconcentrados a pagar c/p",1296646.1000000001,1296646.1100000001,1468001.92,1468001.91]
[3.1,"2.1.1.03.02.03.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",56381407.850000001,56381407.850000001,61520689.729999997,61520689.729999997]
[3.1,"2.1.1.03.02.03.0.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",56381407.850000001,56381407.850000001,61520689.729999997,61520689.729999997]
[3.1,"2.1.1.03.02.03.0.14253","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",56381407.850000001,56381407.850000001,61520689.729999997,61520689.729999997]
[3.1,"2.1.1.03.02.99.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4240483.34,4240483.34,6631038.0300000003,6631038.0300000003]
[3.1,"2.1.1.03.02.99.0.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4240483.34,4240483.34,6631038.0300000003,6631038.0300000003]
[3.1,"2.1.1.03.02.99.0.15910","Comités Cantonales de Deportes y Recreación",3914292.31,3914292.31,6631038.0300000003,6631038.0300000003]
[3.1,"2.1.1.03.02.99.0.15980","Unión Nacional de Gobiernos Locales",326191.03000000003,326191.03000000003,0,0]
[3.1,"2.1.1.04.","Documentos a pagar a corto plazo",0,1400112,1400112,0]
[3.1,"2.1.1.04.04.","Documentos a pagar por adquisición de servicios c/p",0,1400112,1400112,0]
[3.1,"2.1.1.04.04.01.","Documentos a pagar por alquileres y derechos sobre bienes c/p",0,1400112,1400112,0]
[3.1,"2.1.1.04.04.01.1.","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,1400112,1400112,0]
[3.1,"2.1.1.04.04.01.1.99999","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,1400112,1400112,0]
[3.1,"2.1.1.99.","Otras deudas a corto plazo",0,431157239.81999999,431157239.81999999,0]
[3.1,"2.1.1.99.99.","Deudas varias c/p",0,431157239.81999999,431157239.81999999,0]
[3.1,"2.1.1.99.99.01.","Deudas varias con el sector privado interno c/p",0,121000,121000,0]
[3.1,"2.1.1.99.99.01.0.","Deudas varias con el sector privado interno c/p",0,121000,121000,0]
[3.1,"2.1.1.99.99.01.0.99999","Deudas varias con el sector privado interno c/p",0,121000,121000,0]
[3.1,"2.1.1.99.99.02.","Deudas varias con el sector público interno c/p",0,431036239.81999999,431036239.81999999,0]
[3.1,"2.1.1.99.99.02.0.","Deudas varias con el sector público interno c/p",0,431036239.81999999,431036239.81999999,0]
[3.1,"2.1.1.99.99.02.0.99999","Deudas varias con el sector público interno c/p",0,431036239.81999999,431036239.81999999,0]
[3.1,"2.1.2.","Endeudamiento público a corto plazo",0,679756970,679756970,0]
[3.1,"2.1.2.02.","Préstamos a pagar a corto plazo",0,679756970,679756970,0]
[3.1,"2.1.2.02.02.","Préstamos del sector público interno a pagar c/p",0,679756970,679756970,0]
[3.1,"2.1.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p",0,679756970,679756970,0]
[3.1,"2.1.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p - Capital",0,679756970,679756970,0]
[3.1,"2.1.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) Préstamo corto Plazo",0,679756970,679756970,0]
[3.1,"2.1.3.","Fondos de terceros y en garantía",66225246.859999999,23810990.129999999,20126551.309999999,62540808.039999999]
[3.1,"2.1.3.03.","Depósitos en garantía",66225246.859999999,23810990.129999999,20126551.309999999,62540808.039999999]
[3.1,"2.1.3.03.01.","Depósitos en garantía del sector privado interno",66225246.859999999,23810990.129999999,20126551.309999999,62540808.039999999]
[3.1,"2.1.3.03.01.02.","Depósitos en garantía de empresas privadas",66225246.859999999,23810990.129999999,20126551.309999999,62540808.039999999]
[3.1,"2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas",66225246.859999999,23810990.129999999,20126551.309999999,62540808.039999999]
[3.1,"2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas",66225246.859999999,23810990.129999999,20126551.309999999,62540808.039999999]
[3.1,"2.2.","Pasivo No Corriente",1546039108.21,789158129.20000005,1421093646.1800001,2177974625.1900001]
[3.1,"2.2.2.","Endeudamiento público a largo plazo",1522925878.21,787417709.20000005,1379524596.1800001,2115032765.1900001]
[3.1,"2.2.2.02.","Préstamos a pagar a largo plazo",1522925878.21,787417709.20000005,1379524596.1800001,2115032765.1900001]
[3.1,"2.2.2.02.02.","Préstamos del sector público interno a pagar l/p",1522925878.21,787417709.20000005,1379524596.1800001,2115032765.1900001]
[3.1,"2.2.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p",1522925878.21,787417709.20000005,1379524596.1800001,2115032765.1900001]
[3.1,"2.2.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p - Capital",1522925878.21,787417709.20000005,1379524596.1800001,2115032765.1900001]
[3.1,"2.2.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) P Largo Plazo",1522925878.21,787417709.20000005,1379524596.1800001,2115032765.1900001]
[3.1,"2.2.4.","Provisiones y reservas técnicas a largo plazo",23113230,1740420,41569050,62941860]
[3.1,"2.2.4.01.","Provisiones a largo plazo",23113230,1740420,41569050,62941860]
[3.1,"2.2.4.01.03.","Provisiones para beneficios a los empleados l/p",23113230,1740420,41569050,62941860]
[3.1,"2.2.4.01.03.02.","Provisiones para beneficios por terminación l/p",23113230,1740420,41569050,62941860]
[3.1,"2.2.4.01.03.02.0.","Provisiones para beneficios por terminación l/p",23113230,1740420,41569050,62941860]
[3.1,"2.2.4.01.03.02.0.99999","Provisiones para beneficios por terminación l/p",23113230,1740420,41569050,62941860]
[3.1,"3.","PATRIMONIO",164134319241.19,37746257554160.57,37746238936190.828,164115701271.45001]
[3.1,"3.1.","Patrimonio público",164134319241.19,37746257554160.57,37746238936190.828,164115701271.45001]
[3.1,"3.1.1.","Capital",524.79999999999995,524.79999999999995,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.","Capital inicial",524.79999999999995,524.79999999999995,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.01.","Capital inicial a valores históricos",524.79999999999995,524.79999999999995,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.01.00.","Capital inicial a valores históricos",524.79999999999995,524.79999999999995,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.","Capital inicial a valores históricos",524.79999999999995,524.79999999999995,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.11206","Capital inicial a valores históricos ",0,0,524.79999999999995,524.79999999999995]
[3.1,"3.1.1.01.01.00.0.99999","Capital inicial a valores históricos",524.79999999999995,524.79999999999995,0,0]
[3.1,"3.1.4.","Variaciones no asignables a reservas",0,37746074493518.133,37746074493518.133,0]
[3.1,"3.1.4.99.","Otras variaciones no asignables a reservas",0,37746074493518.133,37746074493518.133,0]
[3.1,"3.1.4.99.99.","Otras variaciones no asignables a reservas varias",0,37746074493518.133,37746074493518.133,0]
[3.1,"3.1.4.99.99.00.","Otras variaciones no asignables a reservas varias",0,37746074493518.133,37746074493518.133,0]
[3.1,"3.1.4.99.99.00.0.","Otras variaciones no asignables a reservas varias",0,37746074493518.133,37746074493518.133,0]
[3.1,"3.1.4.99.99.00.0.99999","Otras variaciones no asignables a reservas varias",0,37746074493518.133,37746074493518.133,0]
[3.1,"3.1.5.","Resultados acumulados",164134318716.39001,183060117.63999999,164442147.90000001,164115700746.64999]
[3.1,"3.1.5.01.","Resultados acumulados de ejercicios anteriores",164134318716.39001,183060117.63999999,164442147.90000001,164115700746.64999]
[3.1,"3.1.5.01.01.","Resultados de ejercicios anteriores",164283654503.60001,183060117.63999999,164442147.90000001,164265036533.85999]
[3.1,"3.1.5.01.01.00.","Resultados de ejercicios anteriores",164283654503.60001,183060117.63999999,164442147.90000001,164265036533.85999]
[3.1,"3.1.5.01.01.00.0.","Resultados de ejercicios anteriores",164283654503.60001,183060117.63999999,164442147.90000001,164265036533.85999]
[3.1,"3.1.5.01.01.00.0.99999","Resultados de ejercicios anteriores",164283654503.60001,183060117.63999999,164442147.90000001,164265036533.85999]
[3.1,"3.1.5.01.02.","Ajuste de resultados de ejercicios anteriores",-149335787.21000001,0,0,-149335787.21000001]
[3.1,"3.1.5.01.02.06.","Ajuste de resultados acumulados",-149335787.21000001,0,0,-149335787.21000001]
[3.1,"3.1.5.01.02.06.1.","Ajuste por corrección de errores realizados retroactivamente",-149335787.21000001,0,0,-149335787.21000001]
[3.1,"3.1.5.01.02.06.1.99999","Ajuste por corrección de errores realizados retroactivamente",-149335787.21000001,0,0,-149335787.21000001]
[3.1,"4.","INGRESOS",0,134407521.77000001,5939548627.1099997,5805141105.3400002]
[3.1,"4.1.","Impuestos",0,16302276.32,1061561690.96,1045259414.64]
[3.1,"4.1.2.","Impuestos sobre la propiedad",0,8380843.3600000003,657002108.62,648621265.25999999]
[3.1,"4.1.2.01.","Impuesto sobre la propiedad de bienes inmuebles",0,8380843.3600000003,657002108.62,648621265.25999999]
[3.1,"4.1.2.01.01.","Impuesto sobre la propiedad de bienes inmuebles",0,8380843.3600000003,657002108.62,648621265.25999999]
[3.1,"4.1.2.01.01.00.","Impuesto sobre la propiedad de bienes inmuebles",0,8380843.3600000003,657002108.62,648621265.25999999]
[3.1,"4.1.2.01.01.00.0.","Impuesto sobre la propiedad de bienes inmuebles",0,8380843.3600000003,657002108.62,648621265.25999999]
[3.1,"4.1.2.01.01.00.0.99999","Impuesto sobre la propiedad de bienes inmuebles",0,8380843.3600000003,657002108.62,648621265.25999999]
[3.1,"4.1.3.","Impuestos sobre bienes y servicios",0,7921432.96,404559582.33999997,396638149.38]
[3.1,"4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",0,5440368,314428549.26999998,308988181.26999998]
[3.1,"4.1.3.01.01.","Impuesto general sobre las ventas de bienes y servicios",0,5440368,314428549.26999998,308988181.26999998]
[3.1,"4.1.3.01.01.01.","Impuesto general sobre las ventas de bienes y servicios internos",0,5440368,314428549.26999998,308988181.26999998]
[3.1,"4.1.3.01.01.01.1.","Impuesto general sobre las ventas de bienes y servicios internos",0,5440368,314428549.26999998,308988181.26999998]
[3.1,"4.1.3.01.01.01.1.99999","Impuesto general sobre las ventas de bienes y servicios internos",0,5440368,314428549.26999998,308988181.26999998]
[3.1,"4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",0,2313334.96,83640278.069999993,81326943.109999999]
[3.1,"4.1.3.02.01.","Impuestos específicos sobre la producción y consumo de bienes",0,1958874.96,68879631.349999994,66920756.390000001]
[3.1,"4.1.3.02.01.02.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2479606.67,2479606.67]
[3.1,"4.1.3.02.01.02.1.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2479606.67,2479606.67]
[3.1,"4.1.3.02.01.02.1.99999","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,2479606.67,2479606.67]
[3.1,"4.1.3.02.01.04.","Impuestos específicos sobre bienes manufacturados",0,1958874.96,27611065,25652190.039999999]
[3.1,"4.1.3.02.01.04.1.","Impuestos específicos sobre bienes manufacturados",0,1958874.96,27611065,25652190.039999999]
[3.1,"4.1.3.02.01.04.1.11203","Ministerio de Gobernación y Policía.,  Ley # 9829 Impuesto al Cemento",0,1958874.96,27611065,25652190.039999999]
[3.1,"4.1.3.02.01.05.","Impuestos específicos sobre la construcción",0,0,38788959.68,38788959.68]
[3.1,"4.1.3.02.01.05.1.","Impuestos específicos sobre la construcción",0,0,38788959.68,38788959.68]
[3.1,"4.1.3.02.01.05.1.99999","Impuestos específicos sobre la construcción",0,0,38788959.68,38788959.68]
[3.1,"4.1.3.02.02.","Impuestos específicos sobre la producción y consumo de servicios",0,354460,14760646.720000001,14406186.720000001]
[3.1,"4.1.3.02.02.03.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,3597671,3597671]
[3.1,"4.1.3.02.02.03.1.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,3597671,3597671]
[3.1,"4.1.3.02.02.03.1.99999","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,3597671,3597671]
[3.1,"4.1.3.02.02.99.","Otros impuestos específicos sobre la producción y consumo de servicios",0,354460,11162975.720000001,10808515.720000001]
[3.1,"4.1.3.02.02.99.1.","Otros impuestos específicos sobre la producción y consumo de servicios",0,354460,11162975.720000001,10808515.720000001]
[3.1,"4.1.3.02.02.99.1.99999","Otros impuestos específicos sobre la producción y consumo de servicios",0,354460,11162975.720000001,10808515.720000001]
[3.1,"4.1.3.99.","Otros impuestos sobre bienes y servicios",0,167730,6490755,6323025]
[3.1,"4.1.3.99.01.","Licencias profesionales, comerciales y otros permisos",0,167730,6490755,6323025]
[3.1,"4.1.3.99.01.02.","Multas por licencias profesionales, comerciales y otros permisos",0,167730,6490755,6323025]
[3.1,"4.1.3.99.01.02.0.","Multas por licencias profesionales, comerciales y otros permisos",0,167730,6490755,6323025]
[3.1,"4.1.3.99.01.02.0.99999","Multas por licencias profesionales, comerciales y otros permisos",0,167730,6490755,6323025]
[3.1,"4.4.","Ingresos y resultados positivos por ventas",0,118105245.45,695632810.5,577527565.04999995]
[3.1,"4.4.1.","Ventas de bienes y servicios",0,118105245.45,694978290.50999999,576873045.05999994]
[3.1,"4.4.1.02.","Ventas de servicios",0,118105245.45,694978290.50999999,576873045.05999994]
[3.1,"4.4.1.02.04.","Servicios comunitarios",0,117660357.3,620776577.32000005,503116220.01999998]
[3.1,"4.4.1.02.04.03.","Servicios de cementerio",0,75780,37151039.990000002,37075259.990000002]
[3.1,"4.4.1.02.04.03.0.","Servicios de cementerio",0,75780,37151039.990000002,37075259.990000002]
[3.1,"4.4.1.02.04.03.0.99999","Servicios de cementerio",0,75780,37151039.990000002,37075259.990000002]
[3.1,"4.4.1.02.04.04.","Servicios de saneamiento ambiental",0,117584577.3,583625537.33000004,466040960.02999997]
[3.1,"4.4.1.02.04.04.0.","Servicios de saneamiento ambiental",0,117584577.3,583625537.33000004,466040960.02999997]
[3.1,"4.4.1.02.04.04.0.99999","Servicios de saneamiento ambiental",0,117584577.3,583625537.33000004,466040960.02999997]
[3.1,"4.4.1.02.99.","Otras ventas de servicios",0,444888.15,74201713.189999998,73756825.040000007]
[3.1,"4.4.1.02.99.99.","Otras ventas de servicios varios",0,444888.15,74201713.189999998,73756825.040000007]
[3.1,"4.4.1.02.99.99.0.","Otras ventas de servicios varios",0,444888.15,74201713.189999998,73756825.040000007]
[3.1,"4.4.1.02.99.99.0.99999","Otras ventas de servicios varios",0,444888.15,74201713.189999998,73756825.040000007]
[3.1,"4.4.2.","Derechos administrativos",0,0,654519.99,654519.99]
[3.1,"4.4.2.01.","Derechos administrativos a los servicios de transporte",0,0,440000,440000]
[3.1,"4.4.2.01.01.","Derechos administrativos a los servicios de transporte por carretera",0,0,440000,440000]
[3.1,"4.4.2.01.01.00.","Derechos administrativos a los servicios de transporte por carretera",0,0,440000,440000]
[3.1,"4.4.2.01.01.00.0.","Derechos administrativos a los servicios de transporte por carretera",0,0,440000,440000]
[3.1,"4.4.2.01.01.00.0.99999","Derechos administrativos a los servicios de transporte por carretera",0,0,440000,440000]
[3.1,"4.4.2.99.","Otros derechos administrativos",0,0,214519.99,214519.99]
[3.1,"4.4.2.99.99.","Otros derechos administrativos varios",0,0,214519.99,214519.99]
[3.1,"4.4.2.99.99.00.","Otros derechos administrativos varios",0,0,214519.99,214519.99]
[3.1,"4.4.2.99.99.00.0.","Otros derechos administrativos varios",0,0,214519.99,214519.99]
[3.1,"4.4.2.99.99.00.0.99999","Otros derechos administrativos varios",0,0,214519.99,214519.99]
[3.1,"4.5.","Ingresos de la propiedad",0,0,59173509.340000004,59173509.340000004]
[3.1,"4.5.1.","Rentas de inversiones y de colocación de efectivo",0,0,19676049.359999999,19676049.359999999]
[3.1,"4.5.1.01.","Intereses por equivalentes de efectivo",0,0,2834377.22,2834377.22]
[3.1,"4.5.1.01.02.","Intereses por otros equivalentes de efectivo",0,0,2834377.22,2834377.22]
[3.1,"4.5.1.01.02.02.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,2834377.22,2834377.22]
[3.1,"4.5.1.01.02.02.0.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,2834377.22,2834377.22]
[3.1,"4.5.1.01.02.02.0.21101"," CUENTA 617 BANCO DE COSTA RICA (BCR)",0,0,32.700000000000003,32.700000000000003]
[3.1,"4.5.1.01.02.02.0.21103","BANCO NACIONAL DE COSTA RICA (BNCR)",0,0,2834344.52,2834344.52]
[3.1,"4.5.1.98.","Resultados positivos de otras inversiones",0,0,16841672.140000001,16841672.140000001]
[3.1,"4.5.1.98.99.","Intereses por inversiones varias",0,0,16841672.140000001,16841672.140000001]
[3.1,"4.5.1.98.99.02.","Intereses por inversiones varias en el sector público interno",0,0,16841672.140000001,16841672.140000001]
[3.1,"4.5.1.98.99.02.0.","Intereses por inversiones varias en el sector público interno",0,0,16841672.140000001,16841672.140000001]
[3.1,"4.5.1.98.99.02.0.99999","Intereses por inversiones varias en el sector público interno",0,0,16841672.140000001,16841672.140000001]
[3.1,"4.5.2.","Alquileres y derechos sobre bienes",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.5.2.01.","Alquileres",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.5.2.01.02.","Alquileres de edificios",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.5.2.01.02.00.","Alquileres de edificios",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.5.2.01.02.00.0.","Alquileres de edificios",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.5.2.01.02.00.0.99999","Alquileres de edificios",0,0,39497459.979999997,39497459.979999997]
[3.1,"4.6.","Transferencias",0,0,4120253931.0300002,4120253931.0300002]
[3.1,"4.6.1.","Transferencias corrientes",0,0,18241293.030000001,18241293.030000001]
[3.1,"4.6.1.02.","Transferencias corrientes del sector público interno",0,0,18241293.030000001,18241293.030000001]
[3.1,"4.6.1.02.02.","Transferencias corrientes de Órganos Desconcentrados",0,0,6460924,6460924]
[3.1,"4.6.1.02.02.06.","Transferencias corrientes de Órganos Desconcentrados",0,0,6460924,6460924]
[3.1,"4.6.1.02.02.06.0.","Transferencias corrientes de Órganos Desconcentrados",0,0,6460924,6460924]
[3.1,"4.6.1.02.02.06.0.12583","Transferencias  corrientes de Organos Desconcentrados. Consejo Nacional de la Política Pública de la Persona Joven (CPJ)",0,0,6460924,6460924]
[3.1,"4.6.1.02.03.","Transferencias corrientes de Instituciones Descentralizadas no Empresariales",0,0,11780369.029999999,11780369.029999999]
[3.1,"4.6.1.02.03.06.","Transferencias corrientes de  Instituciones Descentralizadas no Empresariales",0,0,11780369.029999999,11780369.029999999]
[3.1,"4.6.1.02.03.06.0.","Transferencias corrientes de  Instituciones Descentralizadas no Empresariales",0,0,11780369.029999999,11780369.029999999]
[3.1,"4.6.1.02.03.06.0.14226","Transferencias corrientes de  Instituciones Descentralizadas no Empresariales (Aporte IFAM Licores Nacionales y Ext)",0,0,11780369.029999999,11780369.029999999]
[3.1,"4.6.2.","Transferencias de capital",0,0,4102012638,4102012638]
[3.1,"4.6.2.02.","Transferencias de capital del sector público interno",0,0,4102012638,4102012638]
[3.1,"4.6.2.02.01.","Transferencias de capital del Gobierno Central",0,0,4102012638,4102012638]
[3.1,"4.6.2.02.01.06.","Transferencias de capital del Gobierno Central",0,0,4102012638,4102012638]
[3.1,"4.6.2.02.01.06.0.","Transferencias de capital del Gobierno Central",0,0,4102012638,4102012638]
[3.1,"4.6.2.02.01.06.0.11206","Transferencias de capital del Gobierno Central",0,0,4102012638,4102012638]
[3.1,"4.9.","Otros ingresos",0,0,2926685.28,2926685.28]
[3.1,"4.9.9.","Otros ingresos y resultados positivos",0,0,2926685.28,2926685.28]
[3.1,"4.9.9.99.","Ingresos y resultados positivos varios",0,0,2926685.28,2926685.28]
[3.1,"4.9.9.99.99.","Otros resultados positivos",0,0,2926685.28,2926685.28]
[3.1,"4.9.9.99.99.00.","Otros resultados positivos",0,0,2926685.28,2926685.28]
[3.1,"4.9.9.99.99.00.0.","Otros resultados positivos",0,0,2926685.28,2926685.28]
[3.1,"4.9.9.99.99.00.0.99999","Otros resultados positivos",0,0,2926685.28,2926685.28]
[3.1,"5.","GASTOS",0,5459660271.25,197096890.19,5262563381.0600004]
[3.1,"5.1.","Gastos de funcionamiento",0,5049100380.0500002,192202782.97999999,4856897597.0699997]
[3.1,"5.1.1.","Gastos en personal",0,1462627020.9200001,77227752.049999997,1385399268.8699999]
[3.1,"5.1.1.01.","Remuneraciones Básicas",0,766584576.00999999,19671449.43,746913126.58000004]
[3.1,"5.1.1.01.01.","Sueldos para cargos fijos",0,683402154.39999998,17668008.91,665734145.49000001]
[3.1,"5.1.1.01.01.00.","Sueldos para cargos fijos",0,683402154.39999998,17668008.91,665734145.49000001]
[3.1,"5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,683402154.39999998,17668008.91,665734145.49000001]
[3.1,"5.1.1.01.01.00.0.99999","Sueldos para cargos fijos",0,683402154.39999998,17668008.91,665734145.49000001]
[3.1,"5.1.1.01.02.","Jornales",0,38630096.119999997,954102.8,37675993.32]
[3.1,"5.1.1.01.02.00.","Jornales",0,38630096.119999997,954102.8,37675993.32]
[3.1,"5.1.1.01.02.00.0.","Jornales",0,38630096.119999997,954102.8,37675993.32]
[3.1,"5.1.1.01.02.00.0.99999","Jornales",0,38630096.119999997,954102.8,37675993.32]
[3.1,"5.1.1.01.03.","Servicios especiales",0,32888833.91,738655.74,32150178.170000002]
[3.1,"5.1.1.01.03.00.","Servicios especiales",0,32888833.91,738655.74,32150178.170000002]
[3.1,"5.1.1.01.03.00.0.","Servicios especiales",0,32888833.91,738655.74,32150178.170000002]
[3.1,"5.1.1.01.03.00.0.99999","Servicios especiales",0,32888833.91,738655.74,32150178.170000002]
[3.1,"5.1.1.01.05.","Suplencias",0,11663491.57,310681.98,11352809.59]
[3.1,"5.1.1.01.05.00.","Suplencias",0,11663491.57,310681.98,11352809.59]
[3.1,"5.1.1.01.05.00.0.","Suplencias",0,11663491.57,310681.98,11352809.59]
[3.1,"5.1.1.01.05.00.0.99999","Suplencias",0,11663491.57,310681.98,11352809.59]
[3.1,"5.1.1.02.","Remuneraciones eventuales",0,72304320.310000002,1782028.76,70522291.549999997]
[3.1,"5.1.1.02.01.","Tiempo extraordinario",0,54116119.509999998,1782028.76,52334090.75]
[3.1,"5.1.1.02.01.00.","Tiempo extraordinario",0,54116119.509999998,1782028.76,52334090.75]
[3.1,"5.1.1.02.01.00.0.","Tiempo extraordinario",0,54116119.509999998,1782028.76,52334090.75]
[3.1,"5.1.1.02.01.00.0.99999","Tiempo extraordinario",0,54116119.509999998,1782028.76,52334090.75]
[3.1,"5.1.1.02.05.","Dietas",0,18188200.800000001,0,18188200.800000001]
[3.1,"5.1.1.02.05.00.","Dietas",0,18188200.800000001,0,18188200.800000001]
[3.1,"5.1.1.02.05.00.0.","Dietas",0,18188200.800000001,0,18188200.800000001]
[3.1,"5.1.1.02.05.00.0.99999","Dietas",0,18188200.800000001,0,18188200.800000001]
[3.1,"5.1.1.03.","Incentivos salariales",0,326643230.16000003,5945578.6399999997,320697651.51999998]
[3.1,"5.1.1.03.01.","Retribución por años servidos",0,166608586.74000001,4118717.24,162489869.5]
[3.1,"5.1.1.03.01.00.","Hora",0,166608586.74000001,4118717.24,162489869.5]
[3.1,"5.1.1.03.01.00.0.","Diario",0,166608586.74000001,4118717.24,162489869.5]
[3.1,"5.1.1.03.01.00.0.99999","Semanal",0,166608586.74000001,4118717.24,162489869.5]
[3.1,"5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,72759941.390000001,1826861.4,70933079.989999995]
[3.1,"5.1.1.03.02.01.","Dedicacion exclusiva",0,72759941.390000001,1826861.4,70933079.989999995]
[3.1,"5.1.1.03.02.01.0.","Dedicacion exclusiva",0,72759941.390000001,1826861.4,70933079.989999995]
[3.1,"5.1.1.03.02.01.0.99999","Dedicacion exclusiva",0,72759941.390000001,1826861.4,70933079.989999995]
[3.1,"5.1.1.03.03.","Decimotercer mes",0,87274702.030000001,0,87274702.030000001]
[3.1,"5.1.1.03.03.00.","Bi-Semanal",0,87274702.030000001,0,87274702.030000001]
[3.1,"5.1.1.03.03.00.0.","Mensual",0,87274702.030000001,0,87274702.030000001]
[3.1,"5.1.1.03.03.00.0.99999","Quincenal",0,87274702.030000001,0,87274702.030000001]
[3.1,"5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,252563048.08000001,49828695.219999999,202734352.86000001]
[3.1,"5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,252413713.58000001,49828695.219999999,202585018.36000001]
[3.1,"5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,252413713.58000001,49828695.219999999,202585018.36000001]
[3.1,"5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,252413713.58000001,49828695.219999999,202585018.36000001]
[3.1,"5.1.1.04.01.00.0.14120","Contribución Patronal al Seguro de Salud de la Caja",0,252413713.58000001,49828695.219999999,202585018.36000001]
[3.1,"5.1.1.04.05.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,149334.5,0,149334.5]
[3.1,"5.1.1.04.05.00.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,149334.5,0,149334.5]
[3.1,"5.1.1.04.05.00.0.","Contribución patronal al Banco popular y de Desarrollo Comunal",0,149334.5,0,149334.5]
[3.1,"5.1.1.04.05.00.0.31104","Contribución Patronal al Banco Popular y de Desarrollo",0,149334.5,0,149334.5]
[3.1,"5.1.1.05.","Contribuciones patronales a fondos de pensiones y a otros fondos de capitalización",0,2962796.36,0,2962796.36]
[3.1,"5.1.1.05.01.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,1618785.93,0,1618785.93]
[3.1,"5.1.1.05.01.00.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,1618785.93,0,1618785.93]
[3.1,"5.1.1.05.01.00.0.","Contribución patronal al Seguro de Pensiones de la Caja Costarricense del Seguro Social",0,1618785.93,0,1618785.93]
[3.1,"5.1.1.05.01.00.0.14120","Contribución Patronal al Seguro de Pensiones de la Caja",0,1618785.93,0,1618785.93]
[3.1,"5.1.1.05.02.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,896006.96,0,896006.96]
[3.1,"5.1.1.05.02.00.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,896006.96,0,896006.96]
[3.1,"5.1.1.05.02.00.0.","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,896006.96,0,896006.96]
[3.1,"5.1.1.05.02.00.0.99999","Aporte patronal al Régimen Obligatorio de Pensiones Complementarias",0,896006.96,0,896006.96]
[3.1,"5.1.1.05.03.","Aporte patronal al Fondo de Capitalización Laboral",0,448003.47,0,448003.47]
[3.1,"5.1.1.05.03.00.","Aporte patronal al Fondo de Capitalización Laboral",0,448003.47,0,448003.47]
[3.1,"5.1.1.05.03.00.0.","Aporte patronal al Fondo de Capitalización Laboral",0,448003.47,0,448003.47]
[3.1,"5.1.1.05.03.00.0.14120","Aporte Patronal al Fondo de Capitalización Laboral",0,448003.47,0,448003.47]
[3.1,"5.1.1.06.","Asistencia social y beneficios al personal",0,41569050,0,41569050]
[3.1,"5.1.1.06.08.","Indemnizaciones al personal",0,41569050,0,41569050]
[3.1,"5.1.1.06.08.00.","Indemnizaciones al personal",0,41569050,0,41569050]
[3.1,"5.1.1.06.08.00.0.","Indemnizaciones al personal",0,41569050,0,41569050]
[3.1,"5.1.1.06.08.00.0.99999","Indemnizaciones al personal",0,41569050,0,41569050]
[3.1,"5.1.2.","Servicios",0,2702417467.9400001,44354988.25,2658062479.6900001]
[3.1,"5.1.2.01.","Alquileres y derechos sobre bienes",0,86512638.629999995,0,86512638.629999995]
[3.1,"5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,14400000,0,14400000]
[3.1,"5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,14400000,0,14400000]
[3.1,"5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,14400000,0,14400000]
[3.1,"5.1.2.01.01.00.0.99999","Alquiler de terrenos, edificios y locales",0,14400000,0,14400000]
[3.1,"5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,70424440.799999997,0,70424440.799999997]
[3.1,"5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,70424440.799999997,0,70424440.799999997]
[3.1,"5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,70424440.799999997,0,70424440.799999997]
[3.1,"5.1.2.01.02.00.0.99999","Alquiler de maquinarias, equipos y mobiliario",0,70424440.799999997,0,70424440.799999997]
[3.1,"5.1.2.01.05.","Derechos o regalías sobre bienes intangibles",0,1688197.83,0,1688197.83]
[3.1,"5.1.2.01.05.00.","Derechos o regalías sobre bienes intangibles",0,1688197.83,0,1688197.83]
[3.1,"5.1.2.01.05.00.0.","Derechos o regalías sobre bienes intangibles",0,1688197.83,0,1688197.83]
[3.1,"5.1.2.01.05.00.0.99999","Derechos o regalías sobre bienes intangibles",0,1688197.83,0,1688197.83]
[3.1,"5.1.2.02.","Servicios básicos",0,178594774.33000001,0,178594774.33000001]
[3.1,"5.1.2.02.01.","Agua y alcantarillado",0,12108751,0,12108751]
[3.1,"5.1.2.02.01.00.","Agua y alcantarillado",0,12108751,0,12108751]
[3.1,"5.1.2.02.01.00.0.","Agua y alcantarillado",0,12108751,0,12108751]
[3.1,"5.1.2.02.01.00.0.99999","Agua y alcantarillado",0,12108751,0,12108751]
[3.1,"5.1.2.02.02.","Energía eléctrica",0,20748150,0,20748150]
[3.1,"5.1.2.02.02.00.","Energía eléctrica",0,20748150,0,20748150]
[3.1,"5.1.2.02.02.00.0.","Energía eléctrica",0,20748150,0,20748150]
[3.1,"5.1.2.02.02.00.0.99999","Energía eléctrica",0,20748150,0,20748150]
[3.1,"5.1.2.02.04.","Servicios de telecomunicaciones",0,3511083.43,0,3511083.43]
[3.1,"5.1.2.02.04.00.","Servicios de telecomunicaciones",0,3511083.43,0,3511083.43]
[3.1,"5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,3511083.43,0,3511083.43]
[3.1,"5.1.2.02.04.00.0.99999","Servicios de telecomunicaciones",0,3511083.43,0,3511083.43]
[3.1,"5.1.2.02.99.","Otros servicios básicos",0,142226789.90000001,0,142226789.90000001]
[3.1,"5.1.2.02.99.00.","Otros servicios básicos",0,142226789.90000001,0,142226789.90000001]
[3.1,"5.1.2.02.99.00.0.","Otros servicios básicos",0,142226789.90000001,0,142226789.90000001]
[3.1,"5.1.2.02.99.00.0.99999","Otros servicios básicos",0,142226789.90000001,0,142226789.90000001]
[3.1,"5.1.2.03.","Servicios comerciales y financieros",0,29666654.32,4875,29661779.32]
[3.1,"5.1.2.03.01.","Servicios de información",0,566076,0,566076]
[3.1,"5.1.2.03.01.00.","Servicios de información",0,566076,0,566076]
[3.1,"5.1.2.03.01.00.0.","Servicios de información",0,566076,0,566076]
[3.1,"5.1.2.03.01.00.0.99999","Servicios de información",0,566076,0,566076]
[3.1,"5.1.2.03.02.","Publicidad y propaganda",0,150000,0,150000]
[3.1,"5.1.2.03.02.00.","Publicidad y propaganda",0,150000,0,150000]
[3.1,"5.1.2.03.02.00.0.","Publicidad y propaganda",0,150000,0,150000]
[3.1,"5.1.2.03.02.00.0.99999","Publicidad y propaganda",0,150000,0,150000]
[3.1,"5.1.2.03.03.","Impresión, encuadernación y otros",0,210000,0,210000]
[3.1,"5.1.2.03.03.00.","Impresión, encuadernación y otros",0,210000,0,210000]
[3.1,"5.1.2.03.03.00.0.","Impresión, encuadernación y otros",0,210000,0,210000]
[3.1,"5.1.2.03.03.00.0.99999","Impresión, encuadernación y otros",0,210000,0,210000]
[3.1,"5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,28067676.120000001,0,28067676.120000001]
[3.1,"5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,28067676.120000001,0,28067676.120000001]
[3.1,"5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,28067676.120000001,0,28067676.120000001]
[3.1,"5.1.2.03.06.00.0.99999","Comisiones y gastos por servicios financieros y comerciales",0,28067676.120000001,0,28067676.120000001]
[3.1,"5.1.2.03.07.","Servicios de transferencia electrónica de información",0,672902.2,4875,668027.19999999995]
[3.1,"5.1.2.03.07.00.","Servicios de transferencia electrónica de información",0,672902.2,4875,668027.19999999995]
[3.1,"5.1.2.03.07.00.0.","Servicios de transferencia electrónica de información",0,672902.2,4875,668027.19999999995]
[3.1,"5.1.2.03.07.00.0.99999","Servicios de transferencia electrónica de información",0,672902.2,4875,668027.19999999995]
[3.1,"5.1.2.04.","Servicios de gestión y apoyo",0,129254892.36,32940,129221952.36]
[3.1,"5.1.2.04.01.","Servicios médicos y de laboratorio",0,52000,0,52000]
[3.1,"5.1.2.04.01.00.","Servicios médicos y de laboratorio",0,52000,0,52000]
[3.1,"5.1.2.04.01.00.0.","Servicios médicos y de laboratorio",0,52000,0,52000]
[3.1,"5.1.2.04.01.00.0.99999","Servicios médicos y de laboratorio",0,52000,0,52000]
[3.1,"5.1.2.04.02.","Servicios jurídicos",0,2613560.7999999998,0,2613560.7999999998]
[3.1,"5.1.2.04.02.00.","Servicios jurídicos",0,2613560.7999999998,0,2613560.7999999998]
[3.1,"5.1.2.04.02.00.0.","Servicios jurídicos",0,2613560.7999999998,0,2613560.7999999998]
[3.1,"5.1.2.04.02.00.0.99999","Servicios jurídicos",0,2613560.7999999998,0,2613560.7999999998]
[3.1,"5.1.2.04.03.","Servicios de ingeniería",0,24929876,0,24929876]
[3.1,"5.1.2.04.03.00.","Servicios de ingeniería",0,24929876,0,24929876]
[3.1,"5.1.2.04.03.00.0.","Servicios de ingeniería",0,24929876,0,24929876]
[3.1,"5.1.2.04.03.00.0.99999","Servicios de ingeniería",0,24929876,0,24929876]
[3.1,"5.1.2.04.04.","Servicios en ciencias económicas y sociales",0,16413573.52,0,16413573.52]
[3.1,"5.1.2.04.04.00.","Servicios en ciencias económicas y sociales",0,16413573.52,0,16413573.52]
[3.1,"5.1.2.04.04.00.0.","Servicios en ciencias económicas y sociales",0,16413573.52,0,16413573.52]
[3.1,"5.1.2.04.04.00.0.99999","Servicios en ciencias económicas y sociales",0,16413573.52,0,16413573.52]
[3.1,"5.1.2.04.06.","Servicios generales",0,70744368.879999995,0,70744368.879999995]
[3.1,"5.1.2.04.06.00.","Servicios generales",0,70744368.879999995,0,70744368.879999995]
[3.1,"5.1.2.04.06.00.0.","Servicios generales",0,70744368.879999995,0,70744368.879999995]
[3.1,"5.1.2.04.06.00.0.99999","Servicios generales",0,70744368.879999995,0,70744368.879999995]
[3.1,"5.1.2.04.99.","Otros servicios de gestión y apoyo",0,14501513.16,32940,14468573.16]
[3.1,"5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,14501513.16,32940,14468573.16]
[3.1,"5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,14501513.16,32940,14468573.16]
[3.1,"5.1.2.04.99.00.0.99999","Otros servicios de gestión y apoyo",0,14501513.16,32940,14468573.16]
[3.1,"5.1.2.05.","Gastos de viaje y transporte",0,6612282.7599999998,368459.31,6243823.4500000002]
[3.1,"5.1.2.05.01.","Transporte dentro del país",0,194273.03,44900,149373.03]
[3.1,"5.1.2.05.01.00.","Transporte dentro del país",0,194273.03,44900,149373.03]
[3.1,"5.1.2.05.01.00.0.","Transporte dentro del país",0,194273.03,44900,149373.03]
[3.1,"5.1.2.05.01.00.0.99999","Transporte dentro del país",0,194273.03,44900,149373.03]
[3.1,"5.1.2.05.02.","Viáticos dentro del país",0,6418009.7300000004,323559.31,6094450.4199999999]
[3.1,"5.1.2.05.02.00.","Viáticos dentro del país",0,6418009.7300000004,323559.31,6094450.4199999999]
[3.1,"5.1.2.05.02.00.0.","Viáticos dentro del país",0,6418009.7300000004,323559.31,6094450.4199999999]
[3.1,"5.1.2.05.02.00.0.99999","Viáticos dentro del país",0,6418009.7300000004,323559.31,6094450.4199999999]
[3.1,"5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,57418180.43,0,57418180.43]
[3.1,"5.1.2.06.01.","Seguros",0,57418180.43,0,57418180.43]
[3.1,"5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,15614753.5,0,15614753.5]
[3.1,"5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,15614753.5,0,15614753.5]
[3.1,"5.1.2.06.01.01.0.99999","Seguros contra riesgos de trabajo",0,15614753.5,0,15614753.5]
[3.1,"5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,41803426.93,0,41803426.93]
[3.1,"5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,41803426.93,0,41803426.93]
[3.1,"5.1.2.06.01.04.0.99999","Seguros voluntarios de automóviles",0,41803426.93,0,41803426.93]
[3.1,"5.1.2.07.","Capacitación y protocolo",0,10860000,0,10860000]
[3.1,"5.1.2.07.01.","Actividades de capacitación",0,4860000,0,4860000]
[3.1,"5.1.2.07.01.00.","Actividades de capacitación",0,4860000,0,4860000]
[3.1,"5.1.2.07.01.00.0.","Actividades de capacitación",0,4860000,0,4860000]
[3.1,"5.1.2.07.01.00.0.99999","Actividades de capacitación",0,4860000,0,4860000]
[3.1,"5.1.2.07.02.","Actividades protocolarias y sociales",0,6000000,0,6000000]
[3.1,"5.1.2.07.02.00.","Actividades protocolarias y sociales",0,6000000,0,6000000]
[3.1,"5.1.2.07.02.00.0.","Actividades protocolarias y sociales",0,6000000,0,6000000]
[3.1,"5.1.2.07.02.00.0.99999","Actividades protocolarias y sociales",0,6000000,0,6000000]
[3.1,"5.1.2.08.","Mantenimiento y reparaciones",0,2203348045.1100001,43948713.939999998,2159399331.1700001]
[3.1,"5.1.2.08.01.","Mantenimiento de terrenos y edificios",0,61757436.439999998,17808722.5,43948713.939999998]
[3.1,"5.1.2.08.01.04.","Mantenimiento de terrenos  edificios",0,17808722.5,0,17808722.5]
[3.1,"5.1.2.08.01.04.0.","Mantenimiento y reparaciones de edificios",0,17808722.5,0,17808722.5]
[3.1,"5.1.2.08.01.04.0.99999","Mantenimiento y reparaciones de edificios",0,17808722.5,0,17808722.5]
[3.1,"5.1.2.08.01.05.","Mantenimiento y Reparación de instalaciones y otras obras",0,26139991.440000001,0,26139991.440000001]
[3.1,"5.1.2.08.01.05.0.","Mantenimiento y Reparación de instalaciones y otras obras",0,26139991.440000001,0,26139991.440000001]
[3.1,"5.1.2.08.01.05.0.99999","Mantenimiento y Reparación de instalaciones y otras obras",0,26139991.440000001,0,26139991.440000001]
[3.1,"5.1.2.08.01.99.","Mantenimiento de edificios varios",0,17808722.5,17808722.5,0]
[3.1,"5.1.2.08.01.99.0.","Mantenimiento de edificios varios",0,17808722.5,17808722.5,0]
[3.1,"5.1.2.08.01.99.0.99999","Mantenimiento de edificios varios",0,17808722.5,17808722.5,0]
[3.1,"5.1.2.08.02.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,26139991.440000001,26139991.440000001,0]
[3.1,"5.1.2.08.02.00.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,26139991.440000001,26139991.440000001,0]
[3.1,"5.1.2.08.02.00.0.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,26139991.440000001,26139991.440000001,0]
[3.1,"5.1.2.08.02.00.0.99999","Mantenimiento y reparación de maquinaria y equipos para la producción",0,26139991.440000001,26139991.440000001,0]
[3.1,"5.1.2.08.03.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,23800568,0,23800568]
[3.1,"5.1.2.08.03.00.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,23800568,0,23800568]
[3.1,"5.1.2.08.03.00.0.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,23800568,0,23800568]
[3.1,"5.1.2.08.03.00.0.99999","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,23800568,0,23800568]
[3.1,"5.1.2.08.04.","Mantenimiento y reparación de equipos de comunicación",0,503495,0,503495]
[3.1,"5.1.2.08.04.00.","Mantenimiento y reparación de equipos de comunicación",0,503495,0,503495]
[3.1,"5.1.2.08.04.00.0.","Mantenimiento y reparación de equipos de comunicación",0,503495,0,503495]
[3.1,"5.1.2.08.04.00.0.99999","Mantenimiento y reparación de equipos de comunicación",0,503495,0,503495]
[3.1,"5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,604999.97,0,604999.97]
[3.1,"5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,604999.97,0,604999.97]
[3.1,"5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,604999.97,0,604999.97]
[3.1,"5.1.2.08.05.00.0.99999","Mantenimiento y reparación de equipos y mobiliario de oficina",0,604999.97,0,604999.97]
[3.1,"5.1.2.08.10.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2090541554.26,0,2090541554.26]
[3.1,"5.1.2.08.10.00.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2090541554.26,0,2090541554.26]
[3.1,"5.1.2.08.10.00.0.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2090541554.26,0,2090541554.26]
[3.1,"5.1.2.08.10.00.0.99999","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2090541554.26,0,2090541554.26]
[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",0,660327454.54999995,68873205.140000001,591454249.40999997]
[3.1,"5.1.3.01.","Productos químicos y conexos",0,173879306.00999999,2618368.79,171260937.22]
[3.1,"5.1.3.01.01.","Combustibles y lubricantes",0,165606752.00999999,210230.78,165396521.22999999]
[3.1,"5.1.3.01.01.00.","Combustibles y lubricantes",0,165606752.00999999,210230.78,165396521.22999999]
[3.1,"5.1.3.01.01.00.0.","Combustibles y lubricantes",0,165606752.00999999,210230.78,165396521.22999999]
[3.1,"5.1.3.01.01.00.0.99999","Combustibles y lubricantes",0,165606752.00999999,210230.78,165396521.22999999]
[3.1,"5.1.3.01.02.","Productos farmacéuticos y medicinales",0,2538309.52,675000,1863309.52]
[3.1,"5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,2538309.52,675000,1863309.52]
[3.1,"5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,2538309.52,675000,1863309.52]
[3.1,"5.1.3.01.02.00.0.99999","Productos farmacéuticos y medicinales",0,2538309.52,675000,1863309.52]
[3.1,"5.1.3.01.04.","Tintas, pinturas y diluyentes",0,4218572.9400000004,1372291.7,2846281.24]
[3.1,"5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,4218572.9400000004,1372291.7,2846281.24]
[3.1,"5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,4218572.9400000004,1372291.7,2846281.24]
[3.1,"5.1.3.01.04.00.0.99999","Tintas, pinturas y diluyentes",0,4218572.9400000004,1372291.7,2846281.24]
[3.1,"5.1.3.01.99.","Otros productos químicos y conexos",0,1515671.54,360846.31,1154825.23]
[3.1,"5.1.3.01.99.00.","Otros productos químicos y conexos",0,1515671.54,360846.31,1154825.23]
[3.1,"5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,1515671.54,360846.31,1154825.23]
[3.1,"5.1.3.01.99.00.0.99999","Otros productos químicos y conexos",0,1515671.54,360846.31,1154825.23]
[3.1,"5.1.3.02.","Alimentos y productos agropecuarios",0,3213037.09,0,3213037.09]
[3.1,"5.1.3.02.03.","Alimentos y bebidas",0,3213037.09,0,3213037.09]
[3.1,"5.1.3.02.03.00.","Alimentos y bebidas",0,3213037.09,0,3213037.09]
[3.1,"5.1.3.02.03.00.0.","Alimentos y bebidas",0,3213037.09,0,3213037.09]
[3.1,"5.1.3.02.03.00.0.99999","Alimentos y bebidas",0,3213037.09,0,3213037.09]
[3.1,"5.1.3.03.","Material y producto uso en la construc y mantenim",0,233139274.88,11470006.470000001,221669268.41]
[3.1,"5.1.3.03.01.","Materiales y productos metálicos",0,11465259.220000001,6210616.4199999999,5254642.8]
[3.1,"5.1.3.03.01.00.","Materiales y productos metálicos",0,11465259.220000001,6210616.4199999999,5254642.8]
[3.1,"5.1.3.03.01.00.0.","Materiales y productos metálicos",0,11465259.220000001,6210616.4199999999,5254642.8]
[3.1,"5.1.3.03.01.00.0.99999","Materiales y productos metálicos",0,11465259.220000001,6210616.4199999999,5254642.8]
[3.1,"5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,214190798.09999999,4248745.2,209942052.90000001]
[3.1,"5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,214190798.09999999,4248745.2,209942052.90000001]
[3.1,"5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,214190798.09999999,4248745.2,209942052.90000001]
[3.1,"5.1.3.03.02.00.0.99999","Materiales y productos minerales y asfálticos",0,214190798.09999999,4248745.2,209942052.90000001]
[3.1,"5.1.3.03.03.","Madera y sus derivados",0,3179223.4,915675,2263548.4]
[3.1,"5.1.3.03.03.00.","Madera y sus derivados",0,3179223.4,915675,2263548.4]
[3.1,"5.1.3.03.03.00.0.","Madera y sus derivados",0,3179223.4,915675,2263548.4]
[3.1,"5.1.3.03.03.00.0.99999","Madera y sus derivados",0,3179223.4,915675,2263548.4]
[3.1,"5.1.3.03.04.","Material y producto eléctrico, telefónic y cómputo",0,3921895.6,54603.85,3867291.75]
[3.1,"5.1.3.03.04.00.","Material y producto eléctrico, telefónic y cómputo",0,3921895.6,54603.85,3867291.75]
[3.1,"5.1.3.03.04.00.0.","Material y producto eléctrico, telefónic y cómputo",0,3921895.6,54603.85,3867291.75]
[3.1,"5.1.3.03.04.00.0.99999","Material y producto eléctrico, telefónic y cómputo",0,3921895.6,54603.85,3867291.75]
[3.1,"5.1.3.03.06.","Materiales y productos de plástico",0,291982.58,40366,251616.58]
[3.1,"5.1.3.03.06.00.","Materiales y productos de plástico",0,291982.58,40366,251616.58]
[3.1,"5.1.3.03.06.00.0.","Materiales y productos de plástico",0,291982.58,40366,251616.58]
[3.1,"5.1.3.03.06.00.0.99999","Materiales y productos de plástico",0,291982.58,40366,251616.58]
[3.1,"5.1.3.03.99.","Otros material y producto d/uso construcc mantenim",0,90115.98,0,90115.98]
[3.1,"5.1.3.03.99.00.","Otros material y producto d/uso construcc mantenim",0,90115.98,0,90115.98]
[3.1,"5.1.3.03.99.00.0.","Otros material y producto d/uso construcc mantenim",0,90115.98,0,90115.98]
[3.1,"5.1.3.03.99.00.0.99999","Otros material y producto d/uso construcc mantenim",0,90115.98,0,90115.98]
[3.1,"5.1.3.04.","Herramientas, repuestos y accesorios",0,192356157.03,40855161.840000004,151500995.19]
[3.1,"5.1.3.04.01.","Herramientas e instrumentos",0,2076989.1,796940.45,1280048.6499999999]
[3.1,"5.1.3.04.01.00.","Herramientas e instrumentos",0,2076989.1,796940.45,1280048.6499999999]
[3.1,"5.1.3.04.01.00.0.","Herramientas e instrumentos nuevos",0,2076989.1,796940.45,1280048.6499999999]
[3.1,"5.1.3.04.01.00.0.99999","Herramientas e instrumentos nuevos",0,2076989.1,796940.45,1280048.6499999999]
[3.1,"5.1.3.04.02.","Repuestos y accesorios",0,190279167.93000001,40058221.390000001,150220946.53999999]
[3.1,"5.1.3.04.02.01.","Repuestos y accesorios Nuevos",0,190279167.93000001,40058221.390000001,150220946.53999999]
[3.1,"5.1.3.04.02.01.0.","Repuestos y accesorios Nuevos",0,190279167.93000001,40058221.390000001,150220946.53999999]
[3.1,"5.1.3.04.02.01.0.99999","Repuestos y accesorios Nuevos",0,190279167.93000001,40058221.390000001,150220946.53999999]
[3.1,"5.1.3.99.","Útiles, materiales y suministros diversos",0,57739679.539999999,13929668.039999999,43810011.5]
[3.1,"5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,3308636.4,1726341.93,1582294.47]
[3.1,"5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,3308636.4,1726341.93,1582294.47]
[3.1,"5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,3308636.4,1726341.93,1582294.47]
[3.1,"5.1.3.99.01.00.0.99999","Útiles y materiales de oficina y cómputo",0,3308636.4,1726341.93,1582294.47]
[3.1,"5.1.3.99.02.","Útiles y materiales méd, hospital y investigación",0,635902.97,0,635902.97]
[3.1,"5.1.3.99.02.00.","Útiles y materiales méd, hospital y investigación",0,635902.97,0,635902.97]
[3.1,"5.1.3.99.02.00.0.","Útiles y materiales méd, hospital y investigación",0,635902.97,0,635902.97]
[3.1,"5.1.3.99.02.00.0.99999","Útiles y materiales méd, hospital y investigación",0,635902.97,0,635902.97]
[3.1,"5.1.3.99.03.","Productos de papel, cartón e impresos",0,5676927.29,1487939.28,4188988.01]
[3.1,"5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,5676927.29,1487939.28,4188988.01]
[3.1,"5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,5676927.29,1487939.28,4188988.01]
[3.1,"5.1.3.99.03.00.0.99999","Productos de papel, cartón e impresos",0,5676927.29,1487939.28,4188988.01]
[3.1,"5.1.3.99.04.","Textiles y vestuario",0,20493483.559999999,1824694.05,18668789.510000002]
[3.1,"5.1.3.99.04.00.","Textiles y vestuario",0,20493483.559999999,1824694.05,18668789.510000002]
[3.1,"5.1.3.99.04.00.0.","Textiles y vestuario",0,20493483.559999999,1824694.05,18668789.510000002]
[3.1,"5.1.3.99.04.00.0.99999","Textiles y vestuario",0,20493483.559999999,1824694.05,18668789.510000002]
[3.1,"5.1.3.99.05.","Útiles y materiales de limpieza",0,9994021.6400000006,3527891.33,6466130.3099999996]
[3.1,"5.1.3.99.05.00.","Útiles y materiales de limpieza",0,9994021.6400000006,3527891.33,6466130.3099999996]
[3.1,"5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,9994021.6400000006,3527891.33,6466130.3099999996]
[3.1,"5.1.3.99.05.00.0.99999","Útiles y materiales de limpieza",0,9994021.6400000006,3527891.33,6466130.3099999996]
[3.1,"5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,11618068.26,5083437.4400000004,6534630.8200000003]
[3.1,"5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,11618068.26,5083437.4400000004,6534630.8200000003]
[3.1,"5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,11618068.26,5083437.4400000004,6534630.8200000003]
[3.1,"5.1.3.99.06.00.0.99999","Útiles y materiales de resguardo y seguridad",0,11618068.26,5083437.4400000004,6534630.8200000003]
[3.1,"5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,6012639.4199999999,279364.01,5733275.4100000001]
[3.1,"5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,6012639.4199999999,279364.01,5733275.4100000001]
[3.1,"5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,6012639.4199999999,279364.01,5733275.4100000001]
[3.1,"5.1.3.99.99.00.0.99999","Otros útiles, materiales y suministros diversos",0,6012639.4199999999,279364.01,5733275.4100000001]
[3.1,"5.1.4.","Consumo de bienes distintos de inventarios",0,223607436.71000001,1746837.59,221860599.12]
[3.1,"5.1.4.01.","Consumo de bienes no concesionados",0,223607436.71000001,1746837.59,221860599.12]
[3.1,"5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,223607436.71000001,1746837.59,221860599.12]
[3.1,"5.1.4.01.01.02.","Depreciación de edificios",0,21731574.699999999,0,21731574.699999999]
[3.1,"5.1.4.01.01.02.0.","Depreciación de edificios",0,21731574.699999999,0,21731574.699999999]
[3.1,"5.1.4.01.01.02.0.99999","Depreciación de edificios",0,21731574.699999999,0,21731574.699999999]
[3.1,"5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,161085893.62,0,161085893.62]
[3.1,"5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,161085893.62,0,161085893.62]
[3.1,"5.1.4.01.01.03.0.99999","Depreciaciones de maquinaria y equipos para la producción",0,161085893.62,0,161085893.62]
[3.1,"5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,15065817.5,0,15065817.5]
[3.1,"5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,15065817.5,0,15065817.5]
[3.1,"5.1.4.01.01.04.0.99999","Depreciaciones de equipos de transporte, tracción y elevación",0,15065817.5,0,15065817.5]
[3.1,"5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,4955472.42,1655777.03,3299695.39]
[3.1,"5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,4955472.42,1655777.03,3299695.39]
[3.1,"5.1.4.01.01.05.0.99999","Depreciaciones de equipos de comunicación",0,4955472.42,1655777.03,3299695.39]
[3.1,"5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,6374315.9299999997,39937.5,6334378.4299999997]
[3.1,"5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,6374315.9299999997,39937.5,6334378.4299999997]
[3.1,"5.1.4.01.01.06.0.99999","Depreciaciones de equipos y mobiliario de oficina",0,6374315.9299999997,39937.5,6334378.4299999997]
[3.1,"5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,11605767.35,51123.06,11554644.289999999]
[3.1,"5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,11605767.35,51123.06,11554644.289999999]
[3.1,"5.1.4.01.01.07.0.99999","Depreciaciones de equipos para computación",0,11605767.35,51123.06,11554644.289999999]
[3.1,"5.1.4.01.01.09.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,2105535.7000000002,0,2105535.7000000002]
[3.1,"5.1.4.01.01.09.0.","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,2105535.7000000002,0,2105535.7000000002]
[3.1,"5.1.4.01.01.09.0.99999","Depreciaciones de equipos y mobiliario educacional, deportivo y recreativo",0,2105535.7000000002,0,2105535.7000000002]
[3.1,"5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,209400.76,0,209400.76]
[3.1,"5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,209400.76,0,209400.76]
[3.1,"5.1.4.01.01.10.0.99999","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,209400.76,0,209400.76]
[3.1,"5.1.4.01.01.99.","Depreciac maquinaria, equipo y mobiliar diverso",0,473658.73,0,473658.73]
[3.1,"5.1.4.01.01.99.0.","Depreciac maquinaria, equipo y mobiliar diverso",0,473658.73,0,473658.73]
[3.1,"5.1.4.01.01.99.0.99999","Depreciac maquinaria, equipo y mobiliar diverso",0,473658.73,0,473658.73]
[3.1,"5.1.8.","Cargos por provisiones y reservas técnicas",0,121000,0,121000]
[3.1,"5.1.8.01.","Cargos por litigios y demandas",0,121000,0,121000]
[3.1,"5.1.8.01.99.","Cargos por otros litigios y demandas",0,121000,0,121000]
[3.1,"5.1.8.01.99.00.","Cargos por otros litigios y demandas",0,121000,0,121000]
[3.1,"5.1.8.01.99.00.0.","Cargos por otros litigios y demandas",0,121000,0,121000]
[3.1,"5.1.8.01.99.00.0.99999","Cargos por otros litigios y demandas",0,121000,0,121000]
[3.1,"5.2.","Gastos financieros",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.","Intereses sobre endeudamiento público",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.02.","Intereses sobre préstamos",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.02.02.","Intereses sobre préstamos del sector público interno",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.02.02.99.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.02.02.99.0.","Intereses sobre préstamos de Otras Instituciones de Gobiernos Locales",0,107152324.11,0,107152324.11]
[3.1,"5.2.1.02.02.99.0.14226","Instito de Fomento y Asesoria Municipal IFAM",0,107152324.11,0,107152324.11]
[3.1,"5.4.","Transferencias",0,302250589.54000002,4894047.17,297356542.37]
[3.1,"5.4.1.","Transferencias corrientes",0,302250589.54000002,4894047.17,297356542.37]
[3.1,"5.4.1.01.","Transferencias corrientes al sector privado interno",0,147954881.37,4894047.17,143060834.19999999]
[3.1,"5.4.1.01.01.","Transferencias corrientes a personas",0,127345234.23,4894047.17,122451187.06]
[3.1,"5.4.1.01.01.01.","Prestaciones",0,22124242.379999999,4894047.17,17230195.210000001]
[3.1,"5.4.1.01.01.01.1.","Pensiones y jubilaciones contributivas",0,15553846.619999999,4822395.7300000004,10731450.890000001]
[3.1,"5.4.1.01.01.01.1.99999","Pensiones y jubilaciones contributivas",0,15553846.619999999,4822395.7300000004,10731450.890000001]
[3.1,"5.4.1.01.01.01.9.","Otras prestaciones",0,6570395.7599999998,71651.44,6498744.3200000003]
[3.1,"5.4.1.01.01.01.9.99999","Otras prestaciones",0,6570395.7599999998,71651.44,6498744.3200000003]
[3.1,"5.4.1.01.01.99.","Otras transferencias corrientes a personas",0,105220991.84999999,0,105220991.84999999]
[3.1,"5.4.1.01.01.99.0.","Otras transferencias corrientes a personas",0,105220991.84999999,0,105220991.84999999]
[3.1,"5.4.1.01.01.99.0.99999","Otras transferencias corrientes a personas",0,105220991.84999999,0,105220991.84999999]
[3.1,"5.4.1.01.02.","Transferencias corrientes a entidades del sector privado interno",0,20609647.140000001,0,20609647.140000001]
[3.1,"5.4.1.01.02.01.","Transferencias corrientes a entidades privadas sin fines de lucro",0,20609647.140000001,0,20609647.140000001]
[3.1,"5.4.1.01.02.01.1.","Transferencias corrientes a asociaciones",0,16708561.140000001,0,16708561.140000001]
[3.1,"5.4.1.01.02.01.1.99999","Transferencias corrientes a asociaciones",0,16708561.140000001,0,16708561.140000001]
[3.1,"5.4.1.01.02.01.9.","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,3901086,0,3901086]
[3.1,"5.4.1.01.02.01.9.99999","Transferencias corrientes a otras entidades privadas sin fines de lucro",0,3901086,0,3901086]
[3.1,"5.4.1.02.","Transferencias corrientes al sector público interno",0,154295708.16999999,0,154295708.16999999]
[3.1,"5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,12553324.880000001,0,12553324.880000001]
[3.1,"5.4.1.02.01.06.","Transferencias corrientes al Gobierno Central",0,9672356.8800000008,0,9672356.8800000008]
[3.1,"5.4.1.02.01.06.0.","Transferencias corrientes al Gobierno Central",0,9672356.8800000008,0,9672356.8800000008]
[3.1,"5.4.1.02.01.06.0.11206","Transferencias corrientes al Gobierno Central",0,6152068.9900000002,0,6152068.9900000002]
[3.1,"5.4.1.02.01.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,3520287.89,0,3520287.89]
[3.1,"5.4.1.02.01.99.","Otras transferencias corrientes al Gobierno Central",0,2880968,0,2880968]
[3.1,"5.4.1.02.01.99.0.","Otras transferencias corrientes al Gobierno Central",0,2880968,0,2880968]
[3.1,"5.4.1.02.01.99.0.11210","Transferencias corrientes  a Instituciones del MEP",0,2880968,0,2880968]
[3.1,"5.4.1.02.02.","Transferencias corrientes a Órganos Desconcentrados",0,21134478.780000001,0,21134478.780000001]
[3.1,"5.4.1.02.02.06.","Transferencias corrientes a Órganos Desconcentrados",0,21134478.780000001,0,21134478.780000001]
[3.1,"5.4.1.02.02.06.0.","Transferencias corrientes a Órganos Desconcentrados",0,21134478.780000001,0,21134478.780000001]
[3.1,"5.4.1.02.02.06.0.12553","Comision Nacional para la Gestión de la Biodiversidad (CONAGEBIO)",0,558775.86,0,558775.86]
[3.1,"5.4.1.02.02.06.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",0,8271564.9900000002,0,8271564.9900000002]
[3.1,"5.4.1.02.02.06.0.12784","Junta Administrativa del Registro Nacional",0,12304137.93,0,12304137.93]
[3.1,"5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,61520689.729999997,0,61520689.729999997]
[3.1,"5.4.1.02.03.06.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,61520689.729999997,0,61520689.729999997]
[3.1,"5.4.1.02.03.06.0.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,61520689.729999997,0,61520689.729999997]
[3.1,"5.4.1.02.03.06.0.14253","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,61520689.729999997,0,61520689.729999997]
[3.1,"5.4.1.02.99.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,59087214.780000001,0,59087214.780000001]
[3.1,"5.4.1.02.99.06.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,59087214.780000001,0,59087214.780000001]
[3.1,"5.4.1.02.99.06.0.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,59087214.780000001,0,59087214.780000001]
[3.1,"5.4.1.02.99.06.0.15910","Comités Cantonales de Deportes y Recreación",0,55629389.950000003,0,55629389.950000003]
[3.1,"5.4.1.02.99.06.0.15980","Unión Nacional de Gobiernos Locales",0,3457824.83,0,3457824.83]
[3.1,"5.9.","Otros gastos",0,1156977.56,60.01,1156917.55]
[3.1,"5.9.9.","Otros gastos y resultados negativos",0,1156977.56,60.01,1156917.55]
[3.1,"5.9.9.02.","Impuestos, multas y recargos moratorios",0,1156912,0,1156912]
[3.1,"5.9.9.02.03.","Recargos moratorios por impuestos",0,1156912,0,1156912]
[3.1,"5.9.9.02.03.00.","Recargos moratorios por impuestos",0,1156912,0,1156912]
[3.1,"5.9.9.02.03.00.0.","Recargos moratorios por impuestos",0,1156912,0,1156912]
[3.1,"5.9.9.02.03.00.0.99999","Recargos moratorios por impuestos",0,1156912,0,1156912]
[3.1,"5.9.9.99.","Gastos y resultados negativos varios",0,65.56,60.01,5.55]
[3.1,"5.9.9.99.02.","Descuentos y comisiones otorgadas",0,60,60,0]
[3.1,"5.9.9.99.02.00.","Descuentos y comisiones otorgadas",0,60,60,0]
[3.1,"5.9.9.99.02.00.0.","Descuentos y comisiones otorgadas",0,60,60,0]
[3.1,"5.9.9.99.02.00.0.99999","Descuentos y comisiones otorgadas",0,60,60,0]
[3.1,"5.9.9.99.99.","Otros resultados negativos",0,5.56,0.01,5.55,{"$f":"G1036+G1044","v":5.55}]
[3.1,"5.9.9.99.99.00.","Otros resultados negativos",0,5.56,0.01,5.55]
[3.1,"5.9.9.99.99.00.0.","Otros resultados negativos",0,5.56,0.01,5.55]
[3.1,"5.9.9.99.99.00.0.99999","Otros resultados negativos",0,5.56,0.01,5.55]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[null,null,null,null,null,null,null,{"$f":"G1060+G1067","v":0}]
[null,null,null,null,null,null,null,{"$f":"G1062+G1068","v":0}]

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[3.1,"1.","ACTIVO",166232730219.92999,15573704861.049999,15973589752.190001,165832845328.79001]
[3.1,"1.1.","Activo Corriente",3349699857.52,14980152588.27,15507815383.620001,2822037062.1700001]
[3.1,"1.1.1.","Efectivo  equivalentes de efectivo",2705767389.21,8620068480.7399998,9219023958.6299992,2106811911.3199999]
[3.1,"1.1.1.01.","Efectivo",2705767389.21,7941797205.0200005,8540752682.9099998,2106811911.3199999]
[3.1,"1.1.1.01.02.","Depósitos bancarios",2704317389.21,7938047205.0200005,8538802682.9099998,2103561911.3199999]
[3.1,"1.1.1.01.02.02.","Depósitos bancarios en el sector público interno",2704317389.21,7938047205.0200005,8538802682.9099998,2103561911.3199999]
[3.1,"1.1.1.01.02.02.2.","Cuentas corrientes en el sector público interno",600136255.94000006,2619932502.0799999,2532835218.4699998,687233539.54999995]
[3.1,"1.1.1.01.02.02.2.21101","Banco Costa Rica",478691142.26999998,608687986.78999996,714781127.39999998,372598001.66000003]
[3.1,"1.1.1.01.02.02.2.21103","Banco Nacional de Costa Rica",121445113.67,2011244515.29,1818054091.0699999,314635537.88999999]
[3.1,"1.1.1.01.02.02.3.","Caja Única",2104181133.27,5318114702.9399996,6005967464.4399996,1416328371.77]
[3.1,"1.1.1.01.02.02.3.11206","Ministerio de Hacienda",2104181133.27,5318114702.9399996,6005967464.4399996,1416328371.77]
[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",0,678271275.72000003,678271275.72000003,0]
[3.1,"1.1.1.02.99.","Otros equivalentes de efectivo",0,678271275.72000003,678271275.72000003,0]
[3.1,"1.1.1.02.99.02.","Otros equivalentes de efectivo en el sector público interno",0,678271275.72000003,678271275.72000003,0]
[3.1,"1.1.1.02.99.02.0.","Otros equivalentes de efectivo en el sector público interno",0,678271275.72000003,678271275.72000003,0]
[3.1,"1.1.1.02.99.02.0.21101","Banco Costa Rica",0,311624057.20999998,311624057.20999998,0]
[3.1,"1.1.1.02.99.02.0.21103","Banco Nacional de Costa Rica",0,366647218.50999999,366647218.50999999,0]
[3.1,"1.1.3.","Cuentas a cobrar a c/p",616617332.25,6100237757.3000002,6220912653.1599998,495942436.38999999]
[3.1,"1.1.3.01.","Impuestos a cobrar a c/p",619441745.75999999,1404350720.7,1535422953.0999999,488369513.36000001]
[3.1,"1.1.3.01.02.","Impuestos sobre la propiedad a cobrar c/p",583097545.57000005,1097625125.05,1225858098.21,454864572.41000003]
[3.1,"1.1.3.01.02.01.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,1097625125.05,1225858098.21,454864572.41000003]
[3.1,"1.1.3.01.02.01.0.","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,1097625125.05,1225858098.21,454864572.41000003]
[3.1,"1.1.3.01.02.01.0.99999","Impuesto sobre la propiedad de bienes inmuebles a cobrar c/p",583097545.57000005,1097625125.05,1225858098.21,454864572.41000003]
[3.1,"1.1.3.01.03.","Impuestos sobre bienes y servicios a cobrar c/p",36344200.189999998,306725595.64999998,309564854.88999999,33504940.949999999]
[3.1,"1.1.3.01.03.99.","Otros Impuestos sobre bienes y servicios a cobrar c/p",36344200.189999998,306725595.64999998,309564854.88999999,33504940.949999999]
[3.1,"1.1.3.01.03.99.1.","Licencias profesionales, comerciales y otros permisos a cobrar c/p",34052862.939999998,294079923.39999998,298088625.82999998,30044160.510000002]
[3.1,"1.1.3.01.03.99.1.99999","Licencias profesionales, comerciales y otros permisos a cobrar c/p",34052862.939999998,294079923.39999998,298088625.82999998,30044160.510000002]
[3.1,"1.1.3.01.03.99.9.","Otros impuestos varios sobre bienes y servicios a cobrar c/p",2291337.25,12645672.25,11476229.060000001,3460780.44]
[3.1,"1.1.3.01.03.99.9.99999","Otros impuestos varios sobre bienes y servicios a cobrar c/p",2291337.25,12645672.25,11476229.060000001,3460780.44]
[3.1,"1.1.3.04.","Servicios y derechos a cobrar a corto plazo",171480251.50999999,525369525.17000002,516666138.88,180183637.80000001]
[3.1,"1.1.3.04.01.","Servicios a cobrar c/p",170633251.50999999,524387525.17000002,515279593.88,179741182.80000001]
[3.1,"1.1.3.04.01.04.","Servicios comunitarios a cobrar c/p",170633251.50999999,524387525.17000002,515279593.88,179741182.80000001]
[3.1,"1.1.3.04.01.04.0.","Servicios comunitarios a cobrar c/p",170633251.50999999,524387525.17000002,515279593.88,179741182.80000001]
[3.1,"1.1.3.04.01.04.0.99999","Servicios comunitarios a cobrar c/p",170633251.50999999,524387525.17000002,515279593.88,179741182.80000001]
[3.1,"1.1.3.04.02.","Derechos administrativos a cobrar c/p",847000,982000,1386545,442455]
[3.1,"1.1.3.04.02.01.","Derechos administrativos a los servicios de transporte a cobrar c/p",340000,660000,950000,50000]
[3.1,"1.1.3.04.02.01.0.","Derechos administrativos a los servicios de transporte a cobrar c/p",340000,660000,950000,50000]
[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",340000,660000,950000,50000]
[3.1,"1.1.3.04.02.99.","Otros derechos administrativos a cobrar c/p",507000,322000,436545,392455]
[3.1,"1.1.3.04.02.99.0.","Otros derechos administrativos a cobrar c/p",507000,322000,436545,392455]
[3.1,"1.1.3.04.02.99.0.99999","Otros derechos administrativos a cobrar c/p Derecho cementerio",507000,322000,436545,392455]
[3.1,"1.1.3.06.","Transferencias a cobrar a c/p",0,4157821708.7800002,4157821708.7800002,0]
[3.1,"1.1.3.06.02.","Transferencias del sector público interno a cobrar c/p",0,4157821708.7800002,4157821708.7800002,0]
[3.1,"1.1.3.06.02.01.","Transferencias del Gobierno Central a cobrar c/p",0,4139431351,4139431351,0]
[3.1,"1.1.3.06.02.01.0.","Transferencias del Gobierno Central a cobrar c/p",0,4139431351,4139431351,0]
[3.1,"1.1.3.06.02.01.0.11206","Ministerio de Hacienda",0,4139431351,4139431351,0]
[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",0,11962125.779999999,11962125.779999999,0]
[3.1,"1.1.3.06.02.03.0.","Transferencias de Instituciones Descentralizadas no Empresariales a cobrar c/p",0,11962125.779999999,11962125.779999999,0]
[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)",0,11962125.779999999,11962125.779999999,0]
[3.1,"1.1.3.98.","Otras cuentas a cobrar a corto plazo",1073232.3500000001,12695802.65,11001852.4,2767182.6]
[3.1,"1.1.3.98.01.","Multas, sanciones, remates y confiscaciones de origen no tributario a cobrar c/p",1073232.3500000001,12195802.65,11001852.4,2267182.6]
[3.1,"1.1.3.98.01.01.","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,12195802.65,11001852.4,2267182.6]
[3.1,"1.1.3.98.01.01.0.","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,12195802.65,11001852.4,2267182.6]
[3.1,"1.1.3.98.01.01.0.99999","Multas y sanciones administrativas a cobrar c/p",1073232.3500000001,12195802.65,11001852.4,2267182.6]
[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",4559673.55,202605131.22999999,14177712.560000001,192987092.22]
[3.1,"1.1.4.01.","Materiales y suministros para consumo y prestación de servicios",4559673.55,202605131.22999999,14177712.560000001,192987092.22]
[3.1,"1.1.4.01.01.","Productos químicos y conexos",1195234.05,23083581.780000001,2998320.74,21280495.09]
[3.1,"1.1.4.01.01.01.","Combustibles y lubricantes",0,19372089.25,1687749.79,17684339.460000001]
[3.1,"1.1.4.01.01.01.0.","Combustibles y lubricantes",0,19372089.25,1687749.79,17684339.460000001]
[3.1,"1.1.4.01.01.01.0.99999","Combustibles y lubricantes",0,19372089.25,1687749.79,17684339.460000001]
[3.1,"1.1.4.01.01.02.","Productos farmacéuticos y medicinales",0,6400,0,6400]
[3.1,"1.1.4.01.01.02.0.","Productos farmacéuticos y medicinales",0,6400,0,6400]
[3.1,"1.1.4.01.01.02.0.99999","Productos farmacéuticos y medicinales",0,6400,0,6400]
[3.1,"1.1.4.01.01.04.","Tintas, pinturas y diluyentes",1195234.05,2516936.5299999998,936576.95,2775593.63]
[3.1,"1.1.4.01.01.04.0.","Tintas, pinturas y diluyentes",1195234.05,2516936.5299999998,936576.95,2775593.63]
[3.1,"1.1.4.01.01.04.0.99999","Tintas, pinturas y diluyentes",1195234.05,2516936.5299999998,936576.95,2775593.63]
[3.1,"1.1.4.01.01.99.","Otros productos químicos y conexos",0,1188156,373994,814162]
[3.1,"1.1.4.01.01.99.0.","Otros productos químicos y conexos",0,1188156,373994,814162]
[3.1,"1.1.4.01.01.99.0.99999","Otros productos químicos y conexos",0,1188156,373994,814162]
[3.1,"1.1.4.01.03.","Materiales y productos de uso en la construcción y mantenimiento",0,34189729.490000002,4061940.24,30127789.25]
[3.1,"1.1.4.01.03.01.","Materiales y productos metálicos",0,26486657.620000001,1247953.42,25238704.199999999]
[3.1,"1.1.4.01.03.01.0.","Materiales y productos metálicos",0,26486657.620000001,1247953.42,25238704.199999999]
[3.1,"1.1.4.01.03.01.0.99999","Materiales y productos metálicos",0,26486657.620000001,1247953.42,25238704.199999999]
[3.1,"1.1.4.01.03.02.","Materiales y productos minerales y asfálticos",0,5475775.8099999996,1767098.81,3708677]
[3.1,"1.1.4.01.03.02.0.","Materiales y productos minerales y asfálticos",0,5475775.8099999996,1767098.81,3708677]
[3.1,"1.1.4.01.03.02.0.99999","Materiales y productos minerales y asfálticos",0,5475775.8099999996,1767098.81,3708677]
[3.1,"1.1.4.01.03.03.","Madera y sus derivados",0,1836820,940305,896515]
[3.1,"1.1.4.01.03.03.0.","Madera y sus derivados",0,1836820,940305,896515]
[3.1,"1.1.4.01.03.03.0.99999","Madera y sus derivados",0,1836820,940305,896515]
[3.1,"1.1.4.01.03.04.","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,69760,135171.56]
[3.1,"1.1.4.01.03.04.0.","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,69760,135171.56]
[3.1,"1.1.4.01.03.04.0.99999","Materiales y productos eléctricos, telefónicos y de cómputo",0,204931.56,69760,135171.56]
[3.1,"1.1.4.01.03.06.","Materiales y productos de plástico",0,185544.5,36823.01,148721.49]
[3.1,"1.1.4.01.03.06.0.","Materiales y productos de plástico",0,185544.5,36823.01,148721.49]
[3.1,"1.1.4.01.03.06.0.99999","Materiales y productos de plástico",0,185544.5,36823.01,148721.49]
[3.1,"1.1.4.01.04.","Herramientas, repuestos y accesorios",0,134450344.87,3172337.09,131278007.78]
[3.1,"1.1.4.01.04.01.","Herramientas e instrumentos",0,1296662.5,63021,1233641.5]
[3.1,"1.1.4.01.04.01.0.","Herramientas e instrumentos",0,1296662.5,63021,1233641.5]
[3.1,"1.1.4.01.04.01.0.99999","Herramientas e instrumentos",0,1296662.5,63021,1233641.5]
[3.1,"1.1.4.01.04.02.","Repuestos y accesorios Nuevos",0,133153682.37,3109316.09,130044366.28]
[3.1,"1.1.4.01.04.02.0.","Repuestos y accesorios Nuevos",0,133153682.37,3109316.09,130044366.28]
[3.1,"1.1.4.01.04.02.0.99999","Repuestos y accesorios Nuevos",0,133153682.37,3109316.09,130044366.28]
[3.1,"1.1.4.01.99.","Útiles, materiales y suministros diversos",3364439.5,10881475.09,3945114.49,10300800.1]
[3.1,"1.1.4.01.99.01.","Útiles y materiales de oficina y cómputo",788819.78,1830273.57,675924.74,1943168.61]
[3.1,"1.1.4.01.99.01.0.","Útiles y materiales de oficina y cómputo",788819.78,1830273.57,675924.74,1943168.61]
[3.1,"1.1.4.01.99.01.0.99999","Útiles y materiales de oficina y cómputo",788819.78,1830273.57,675924.74,1943168.61]
[3.1,"1.1.4.01.99.03.","Productos de papel, cartón e impresos",2511724.7200000002,1520826.08,1301961.6200000001,2730589.18]
[3.1,"1.1.4.01.99.03.0.","Productos de papel, cartón e impresos",2511724.7200000002,1520826.08,1301961.6200000001,2730589.18]
[3.1,"1.1.4.01.99.03.0.99999","Productos de papel, cartón e impresos",2511724.7200000002,1520826.08,1301961.6200000001,2730589.18]
[3.1,"1.1.4.01.99.04.","Textiles y vestuario",0,764454.3,457517.95,306936.34999999998]
[3.1,"1.1.4.01.99.04.0.","Textiles y vestuario",0,764454.3,457517.95,306936.34999999998]
[3.1,"1.1.4.01.99.04.0.99999","Textiles y vestuario",0,764454.3,457517.95,306936.34999999998]
[3.1,"1.1.4.01.99.05.","Útiles y materiales de limpieza",0,3392470.05,655092.31000000006,2737377.74]
[3.1,"1.1.4.01.99.05.0.","Útiles y materiales de limpieza",0,3392470.05,655092.31000000006,2737377.74]
[3.1,"1.1.4.01.99.05.0.99999","Útiles y materiales de limpieza",0,3392470.05,655092.31000000006,2737377.74]
[3.1,"1.1.4.01.99.06.","Útiles y materiales de resguardo y seguridad",0,2842535.09,799630.87,2042904.22]
[3.1,"1.1.4.01.99.06.0.","Útiles y materiales de resguardo y seguridad",0,2842535.09,799630.87,2042904.22]
[3.1,"1.1.4.01.99.06.0.99999","Útiles y materiales de resguardo y seguridad",0,2842535.09,799630.87,2042904.22]
[3.1,"1.1.4.01.99.99.","Otros útiles, materiales y suministros diversos",63895,530916,54987,539824]
[3.1,"1.1.4.01.99.99.0.","Otros útiles, materiales y suministros diversos",63895,530916,54987,539824]
[3.1,"1.1.4.01.99.99.0.99999","Otros útiles, materiales y suministros diversos",63895,530916,54987,539824]
[3.1,"1.1.9.","Otros activos a corto plazo",22755462.510000002,57241219,53701059.270000003,26295622.239999998]
[3.1,"1.1.9.01.","Gastos a devengar a corto plazo",22755462.510000002,57241219,53701059.270000003,26295622.239999998]
[3.1,"1.1.9.01.01.","Servicios a devengar c/p",22755462.510000002,57241219,53701059.270000003,26295622.239999998]
[3.1,"1.1.9.01.01.01.","Primas y gastos de seguros a devengar c/p",22755462.510000002,57241219,53701059.270000003,26295622.239999998]
[3.1,"1.1.9.01.01.01.0.","Primas y gastos de seguros a devengar c/p",22755462.510000002,57241219,53701059.270000003,26295622.239999998]
[3.1,"1.1.9.01.01.01.0.99999","Primas y gastos de seguros a devengar c/p",22755462.510000002,57241219,53701059.270000003,26295622.239999998]
[3.1,"1.2.","Activo No Corriente",162883030362.41,593552272.77999997,465774368.56999999,163010808266.62]
[3.1,"1.2.5.","Bienes no concesionados",162883030362.41,593552272.77999997,465774368.56999999,163010808266.62]
[3.1,"1.2.5.01.","Propiedades, planta y equipos explotados",2087610295.49,506820609,439266916.13999999,2155163988.3499999]
[3.1,"1.2.5.01.02.","Edificios",1191815588.46,276356468.23000002,217298976.03,1250873080.6600001]
[3.1,"1.2.5.01.02.01.","Edificios de oficinas  atención al públ",421403917.47000003,94350297.700000003,76052058.120000005,439702157.05000001]
[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",-27447359.32,94350297.700000003,76052058.120000005,-9149119.7400000002]
[3.1,"1.2.5.01.02.01.3.99999","Edificios oficinas y atención público Depreciación Acumulada",-27447359.32,94350297.700000003,76052058.120000005,-9149119.7400000002]
[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",283938685.92000002,70365829.540000007,56719123.149999999,297585392.31]
[3.1,"1.2.5.01.02.05.1.","Locales Valores de origen",198576095.40000001,0,0,198576095.40000001]
[3.1,"1.2.5.01.02.05.1.99999","Locales Valores de origen",198576095.40000001,0,0,198576095.40000001]
[3.1,"1.2.5.01.02.05.3.","Locales Depreciaciones acumuladas *",-20470059.48,70365829.540000007,56719123.149999999,-6823353.0899999999]
[3.1,"1.2.5.01.02.05.3.99999","Locales Depreciaciones acumuladas *",-20470059.48,70365829.540000007,56719123.149999999,-6823353.0899999999]
[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",486472985.06999999,111640340.98999999,84527794.760000005,513585531.30000001]
[3.1,"1.2.5.01.02.99.1.","Otros edificios Valores de origen",355511815.91000003,6810235,0,362322050.91000003]
[3.1,"1.2.5.01.02.99.1.99999","Otros edificios Valores de origen",355511815.91000003,6810235,0,362322050.91000003]
[3.1,"1.2.5.01.02.99.3.","Otros edificios Depreciaciones acumuladas *",-30496030.84,104830105.98999999,84527794.760000005,-10193719.609999999]
[3.1,"1.2.5.01.02.99.3.99999","Otros edificios Depreciaciones acumuladas *",-30496030.84,104830105.98999999,84527794.760000005,-10193719.609999999]
[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",772667317.13,203222482.72999999,189515253.87,786374545.99000001]
[3.1,"1.2.5.01.03.01.","Maquinaria para la construcción",743342363.57000005,195959201.5,184994581.72999999,754306983.34000003]
[3.1,"1.2.5.01.03.01.1.","Maquinaria para la construcción Valores de origen",1801678962.4000001,195959201.5,0,1997638163.9000001]
[3.1,"1.2.5.01.03.01.1.99999","Maquinaria para la construcción Valores de origen",1801678962.4000001,195959201.5,0,1997638163.9000001]
[3.1,"1.2.5.01.03.01.3.","Maq para la construcción Depreciaciones acumuladas",-1058336598.83,0,184994581.72999999,-1243331180.5599999]
[3.1,"1.2.5.01.03.01.3.99999","Maq para la construcción Depreciaciones acumuladas",-1058336598.83,0,184994581.72999999,-1243331180.5599999]
[3.1,"1.2.5.01.03.03.","Planta eléctrica",3846036.26,65652.08,411631.06,3500057.28]
[3.1,"1.2.5.01.03.03.1.","Planta eléctrica Valores de origen",5189684.8,0,0,5189684.8]
[3.1,"1.2.5.01.03.03.1.99999","Planta eléctrica Valores de origen",5189684.8,0,0,5189684.8]
[3.1,"1.2.5.01.03.03.3.","Planta eléctrica Depreciaciones acumuladas *",-1343648.54,65652.08,411631.06,-1689627.52]
[3.1,"1.2.5.01.03.03.3.99999","Planta eléctrica Depreciaciones acumuladas *",-1343648.54,65652.08,411631.06,-1689627.52]
[3.1,"1.2.5.01.03.06.","Equipos hidráulicos",202795.79,127510.46,148671.75,181634.5]
[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 *",-77262.210000000006,127510.46,148671.75,-98423.5]
[3.1,"1.2.5.01.03.06.3.99999","Equipos hidráulicos Depreciaciones acumuladas *",-77262.210000000006,127510.46,148671.75,-98423.5]
[3.1,"1.2.5.01.03.08.","Equipos de medición",1274259.18,282500,608587.31999999995,948171.86]
[3.1,"1.2.5.01.03.08.1.","Equipos de medición Valores de origen",6452398.7300000004,282500,0,6734898.7300000004]
[3.1,"1.2.5.01.03.08.1.99999","Equipos de medición Valores de origen",6452398.7300000004,282500,0,6734898.7300000004]
[3.1,"1.2.5.01.03.08.3.","Equipos de medición Depreciaciones acumuladas *",-5178139.55,0,608587.31999999995,-5786726.8700000001]
[3.1,"1.2.5.01.03.08.3.99999","Equipos de medición Depreciaciones acumuladas *",-5178139.55,0,608587.31999999995,-5786726.8700000001]
[3.1,"1.2.5.01.03.09.","Bombas",4185504.18,2382771.5499999998,990231.86,5578043.8700000001]
[3.1,"1.2.5.01.03.09.1.","Bombas Valores de origen",5429803,1963000,0,7392803]
[3.1,"1.2.5.01.03.09.1.99999","Bombas Valores de origen",5429803,1963000,0,7392803]
[3.1,"1.2.5.01.03.09.3.","Bombas Depreciaciones acumuladas *",-1244298.82,419771.55,990231.86,-1814759.13]
[3.1,"1.2.5.01.03.09.3.99999","Bombas Depreciaciones acumuladas *",-1244298.82,419771.55,990231.86,-1814759.13]
[3.1,"1.2.5.01.03.99.","Otra maquinarias y equipos para la producción",19816358.149999999,4404847.1399999997,2361550.15,21859655.140000001]
[3.1,"1.2.5.01.03.99.1.","Otra maquinarias y equipos para la producción Valor Origen",29939008.93,4404847.1399999997,0,34343856.07]
[3.1,"1.2.5.01.03.99.1.99999","Otra maquinarias y equipos para la producción Valor Origen",29939008.93,4404847.1399999997,0,34343856.07]
[3.1,"1.2.5.01.03.99.3.","Otra maquinarias y equipos para la producción Depreciación Acumulada",-10122650.779999999,0,2361550.15,-12484200.93]
[3.1,"1.2.5.01.03.99.3.99999","Otra maquinarias y equipos para la producción Depreciación Acumulada",-10122650.779999999,0,2361550.15,-12484200.93]
[3.1,"1.2.5.01.04.","Equipos de transporte, tracción  elevación",45024017.759999998,730958.25,10398994.369999999,35355981.640000001]
[3.1,"1.2.5.01.04.01.","Motocicletas",2064742.8,45500,706282.4,1403960.4]
[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 *",-8806151.1999999993,45500,706282.4,-9466933.5999999996]
[3.1,"1.2.5.01.04.01.3.99999","Motocicletas Depreciaciones acumuladas *",-8806151.1999999993,45500,706282.4,-9466933.5999999996]
[3.1,"1.2.5.01.04.02.","Vehículos",42959274.960000001,0,9629878.3200000003,33329396.640000001]
[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 *",-116785194.79000001,0,9629878.3200000003,-126415073.11]
[3.1,"1.2.5.01.04.02.3.99999","Vehículos Depreciaciones acumuladas *",-116785194.79000001,0,9629878.3200000003,-126415073.11]
[3.1,"1.2.5.01.04.99.","Otros equipos de transporte",0,685458.25,62833.65,622624.6]
[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 *",0,0,62833.65,-62833.65]
[3.1,"1.2.5.01.04.99.3.99999","Otros equipos transporte Depreciaciones acumuladas *",0,0,62833.65,-62833.65]
[3.1,"1.2.5.01.05.","Equipos de comunicación",16532530.539999999,5922141,3620395.17,18834276.370000001]
[3.1,"1.2.5.01.05.01.","Antenas  radares",657852.55000000005,0,40166.28,617686.27]
[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 *",-145472.81,0,40166.28,-185639.09]
[3.1,"1.2.5.01.05.01.3.99999","Antenas y radares Depreciaciones acumuladas *",-145472.81,0,40166.28,-185639.09]
[3.1,"1.2.5.01.05.02.","Equipos de telefonía",928263.45,0,212379.84,715883.61]
[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 *",-2529849.85,0,212379.84,-2742229.69]
[3.1,"1.2.5.01.05.02.3.99999","Equipos de telefonía Depreciaciones acumuladas *",-2529849.85,0,212379.84,-2742229.69]
[3.1,"1.2.5.01.05.04.","Equipos de audio  video",14946414.539999999,0,2441001.14,12505413.4]
[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",-7629685.2300000004,0,2441001.14,-10070686.369999999]
[3.1,"1.2.5.01.05.04.3.99999","Equipos de audio y video Depreciaciones acumuladas",-7629685.2300000004,0,2441001.14,-10070686.369999999]
[3.1,"1.2.5.01.05.99.","Otros equipos de comunicación",0,5922141,926847.91,4995293.09]
[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",0,0,309442.90999999997,-309442.90999999997]
[3.1,"1.2.5.01.05.99.3.99999","Otros equipos de comunicaciónDepreciaciones acumuladas",0,0,309442.90999999997,-309442.90999999997]
[3.1,"1.2.5.01.06.","Equipos  mobiliario de oficina",34631846.890000001,5296729.67,6003793.9900000002,33924782.57]
[3.1,"1.2.5.01.06.01.","Archivadores, bibliotecas  armarios",7398872.25,12588.96,1271089.83,6140371.3799999999]
[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",-10193488.02,12588.96,1271089.83,-11451988.890000001]
[3.1,"1.2.5.01.06.01.3.99999","Archivadores bibliotecas y armarios Deprec Acum",-10193488.02,12588.96,1271089.83,-11451988.890000001]
[3.1,"1.2.5.01.06.02.","Mesas  escritorios",6685288.3499999996,2274193.33,1077017.81,7882463.8700000001]
[3.1,"1.2.5.01.06.02.1.","Mesas y escritorios Valores de origen",12381246.369999999,2272610,0,14653856.369999999]
[3.1,"1.2.5.01.06.02.1.99999","Mesas y escritorios Valores de origen",12381246.369999999,2272610,0,14653856.369999999]
[3.1,"1.2.5.01.06.02.3.","Mesas y escritorios Depreciaciones acumuladas *",-5695958.0199999996,1583.33,1077017.81,-6771392.5]
[3.1,"1.2.5.01.06.02.3.99999","Mesas y escritorios Depreciaciones acumuladas *",-5695958.0199999996,1583.33,1077017.81,-6771392.5]
[3.1,"1.2.5.01.06.03.","Sillas  bancos",5394926.5099999998,624447.34,967733.16,5051640.6900000004]
[3.1,"1.2.5.01.06.03.1.","Sillas y bancos Valores de origen",9514769.1600000001,572745.76,91238,9996276.9199999999]
[3.1,"1.2.5.01.06.03.1.99999","Sillas y bancos Valores de origen",9514769.1600000001,572745.76,91238,9996276.9199999999]
[3.1,"1.2.5.01.06.03.3.","Sillas y bancos Depreciaciones acumuladas *",-4119842.65,51701.58,876495.16,-4944636.2300000004]
[3.1,"1.2.5.01.06.03.3.99999","Sillas y bancos Depreciaciones acumuladas *",-4119842.65,51701.58,876495.16,-4944636.2300000004]
[3.1,"1.2.5.01.06.05.","Equipos de ventilación",10223268.539999999,2385500.04,1957367.52,10651401.060000001]
[3.1,"1.2.5.01.06.05.1.","Equipos de ventilación Valores de origen",17907955,2033000,450000,19490955]
[3.1,"1.2.5.01.06.05.1.99999","Equipos de ventilación Valores de origen",17907955,2033000,450000,19490955]
[3.1,"1.2.5.01.06.05.3.","Equipos de ventilación Depreciaciones acumuladas *",-7684686.46,352500.04,1507367.52,-8839553.9399999995]
[3.1,"1.2.5.01.06.05.3.99999","Equipos de ventilación Depreciaciones acumuladas *",-7684686.46,352500.04,1507367.52,-8839553.9399999995]
[3.1,"1.2.5.01.06.99.","Otros equipos  mobiliario",4929491.24,0,730585.67,4198905.57]
[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",-3199665.1,0,730585.67,-3930250.77]
[3.1,"1.2.5.01.06.99.3.99999","Otros equipos y mobiliario Depreciaciones acumuladas",-3199665.1,0,730585.67,-3930250.77]
[3.1,"1.2.5.01.07.","Equipos para computación",22314302.170000002,15291829.119999999,11793188.619999999,25812942.670000002]
[3.1,"1.2.5.01.07.01.","Computadoras",13240865.390000001,9530113.3200000003,6999323,15771655.710000001]
[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 *",-40487433.109999999,37733.32,6203313,-46653012.789999999]
[3.1,"1.2.5.01.07.01.3.99999","Computadoras Depreciaciones acumuladas *",-40487433.109999999,37733.32,6203313,-46653012.789999999]
[3.1,"1.2.5.01.07.02.","Impresoras",4585992.41,2225140.7999999998,2415930.09,4395203.12]
[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 *",-11412622.67,0,2415930.09,-13828552.76]
[3.1,"1.2.5.01.07.02.3.99999","Impresoras Depreciaciones acumuladas *",-11412622.67,0,2415930.09,-13828552.76]
[3.1,"1.2.5.01.07.04.","Monitores",1497367.16,1705925,940944.98,2262347.1800000002]
[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 *",-5646320.5800000001,0,940944.98,-6587265.5599999996]
[3.1,"1.2.5.01.07.04.3.99999","Monitores Depreciaciones acumuladas *",-5646320.5800000001,0,940944.98,-6587265.5599999996]
[3.1,"1.2.5.01.07.05.","UPS",234681.11,0,73072.08,161609.03]
[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 *",-1026279.54,0,73072.08,-1099351.6200000001]
[3.1,"1.2.5.01.07.05.3.99999","UPS Depreciaciones acumuladas *",-1026279.54,0,73072.08,-1099351.6200000001]
[3.1,"1.2.5.01.07.99.","Otros equipos de cómputo",2755396.1,1830650,1363918.47,3222127.63]
[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 *",-3979415.74,0,1363918.47,-5343334.21]
[3.1,"1.2.5.01.07.99.3.99999","Otros equipos de cómputo Depreciaciones acumuladas *",-3979415.74,0,1363918.47,-5343334.21]
[3.1,"1.2.5.01.10.","Equipos de seguridad, orden, vigilancia y control público",1712015.39,0,145061.59,1566953.8]
[3.1,"1.2.5.01.10.01.","Equipos de protección contra incendios",1305610.93,0,90042.11,1215568.82]
[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",-45021.07,0,90042.11,-135063.18]
[3.1,"1.2.5.01.10.01.3.99999","Equipos de protección contra incendios Depreciación Acumulada",-45021.07,0,90042.11,-135063.18]
[3.1,"1.2.5.01.10.03.","Armas",32812.5,0,11250.01,21562.49]
[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 *",-192187.5,0,11250.01,-203437.51]
[3.1,"1.2.5.01.10.03.3.99999","Armas Depreciaciones acumuladas *",-192187.5,0,11250.01,-203437.51]
[3.1,"1.2.5.01.10.99.","Otros equipos de seguridad, orden, vigilancia y control público",373591.96,0,43769.47,329822.49]
[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",-384649.96,0,43769.47,-428419.43]
[3.1,"1.2.5.01.10.99.3.99999","Otros Equipos seguridad orden vigilancia control Público Depreciacion Acumulada",-384649.96,0,43769.47,-428419.43]
[3.1,"1.2.5.01.99.","Maquinarias, equipos  mobiliarios diversos",2912677.15,0,491252.5,2421424.65]
[3.1,"1.2.5.01.99.02.","Equipos  mobiliario doméstico",600158.93999999994,0,136004.75,464154.19]
[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",-951198.95,0,136004.75,-1087203.7]
[3.1,"1.2.5.01.99.02.3.99999","Equip y Mobiliario doméstico Depreciaciones acumuladas",-951198.95,0,136004.75,-1087203.7]
[3.1,"1.2.5.01.99.03.","Equipos fotográficos  de revelado",2312518.21,0,355247.75,1957270.46]
[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",-1557833.97,0,355247.75,-1913081.72]
[3.1,"1.2.5.01.99.03.3.99999","Equip fotográficos y revelado Depreciaioón Acumulada",-1557833.97,0,355247.75,-1913081.72]
[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",29921985.16,9150702.7300000004,26507452.43,12565235.460000001]
[3.1,"1.2.5.08.03.","Software  programas",3414532.73,9150702.7300000004,0,12565235.460000001]
[3.1,"1.2.5.08.03.01.","Software y programas Valores de origen",3414532.73,9150702.7300000004,0,12565235.460000001]
[3.1,"1.2.5.08.03.01.0.","Software y programas Valores de origen",3414532.73,9150702.7300000004,0,12565235.460000001]
[3.1,"1.2.5.08.03.01.0.99999","Software y programas Valores de origen",3414532.73,9150702.7300000004,0,12565235.460000001]
[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",2704416039.96,8306547567.71,7300657615.3599997,1698526087.6099999]
[3.1,"2.1.","Pasivo Corriente",1061814949.3099999,7817047567.71,6907719597.8000002,152486979.40000001]
[3.1,"2.1.1.","Deudas a corto plazo",133675962.95,6454105832.6899996,6406691602.2799997,86261732.540000007]
[3.1,"2.1.1.01.","Deudas comerciales a corto plazo",21148224.449999999,4442104559.5299997,4422065320.7799997,1108985.7]
[3.1,"2.1.1.01.01.","Deudas por adquisición de inventarios c/p",10746474.77,619653995.42999995,610016506.36000001,1108985.7]
[3.1,"2.1.1.01.01.01.","Deudas comerciales por adquisición de materiales y suministros para consumo y prestación de servicios c/p",10746474.77,619190995.42999995,609553506.36000001,1108985.7]
[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",10746474.77,619190995.42999995,609553506.36000001,1108985.7]
[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",10746474.77,619190995.42999995,609553506.36000001,1108985.7]
[3.1,"2.1.1.01.01.02.","Deudas comerciales por adquisición de bienes para la venta c/p",0,463000,463000,0]
[3.1,"2.1.1.01.01.02.0.","Deudas comerciales por adquisición de bienes para la venta c/p",0,463000,463000,0]
[3.1,"2.1.1.01.01.02.0.99999","Deudas comerciales por adquisición de bienes para la venta c/p",0,463000,463000,0]
[3.1,"2.1.1.01.02.","Deudas por adquisición de bienes distintos de inventarios c/p",10401749.68,3171435427.4000001,3161033677.7199998,0]
[3.1,"2.1.1.01.02.01.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,236306703.37,230903366.16999999,0]
[3.1,"2.1.1.01.02.01.0.","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,236306703.37,230903366.16999999,0]
[3.1,"2.1.1.01.02.01.0.99999","Deudas comerciales por adquisición de propiedades, planta y equipos en explotación c/p",5403337.2000000002,236306703.37,230903366.16999999,0]
[3.1,"2.1.1.01.02.04.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",4998412.4800000004,2903404512.6799998,2898406100.1999998,0]
[3.1,"2.1.1.01.02.04.0.","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",4998412.4800000004,2903404512.6799998,2898406100.1999998,0]
[3.1,"2.1.1.01.02.04.0.99999","Deudas comerciales por adquisición de bienes de infraestructura y de beneficio y uso público c/p",4998412.4800000004,2903404512.6799998,2898406100.1999998,0]
[3.1,"2.1.1.01.02.08.","Deudas comerciales por adquisición de bienes intangibles c/p",0,31724211.350000001,31724211.350000001,0]
[3.1,"2.1.1.01.02.08.0.","Deudas comerciales por adquisición de bienes intangibles c/p",0,31724211.350000001,31724211.350000001,0]
[3.1,"2.1.1.01.02.08.0.99999","Deudas comerciales por adquisición de bienes intangibles c/p",0,31724211.350000001,31724211.350000001,0]
[3.1,"2.1.1.01.04.","Deudas por adquisición de servicios c/p",0,651015136.70000005,651015136.70000005,0]
[3.1,"2.1.1.01.04.01.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,177278177.16999999,177278177.16999999,0]
[3.1,"2.1.1.01.04.01.0.","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,177278177.16999999,177278177.16999999,0]
[3.1,"2.1.1.01.04.01.0.99999","Deudas comerciales por alquileres y derechos sobre bienes c/p",0,177278177.16999999,177278177.16999999,0]
[3.1,"2.1.1.01.04.02.","Deudas comerciales por servicios básicos c/p",0,190573733.86000001,190573733.86000001,0]
[3.1,"2.1.1.01.04.02.0.","Deudas comerciales por servicios básicos c/p",0,190573733.86000001,190573733.86000001,0]
[3.1,"2.1.1.01.04.02.0.99999","Deudas comerciales por servicios básicos c/p",0,190573733.86000001,190573733.86000001,0]
[3.1,"2.1.1.01.04.03.","Deudas comerciales por servicios comerciales y financieros c/p",0,25008083.23,25008083.23,0]
[3.1,"2.1.1.01.04.03.0.","Deudas comerciales por servicios comerciales y financieros c/p",0,25008083.23,25008083.23,0]
[3.1,"2.1.1.01.04.03.0.99999","Deudas comerciales por servicios comerciales y financieros c/p",0,25008083.23,25008083.23,0]
[3.1,"2.1.1.01.04.04.","Deudas comerciales por servicios de gestión y apoyo c/p",0,119716576.93000001,119716576.93000001,0]
[3.1,"2.1.1.01.04.04.0.","Deudas comerciales por servicios de gestión y apoyo c/p",0,119716576.93000001,119716576.93000001,0]
[3.1,"2.1.1.01.04.04.0.99999","Deudas comerciales por servicios de gestión y apoyo c/p",0,119716576.93000001,119716576.93000001,0]
[3.1,"2.1.1.01.04.05.","Deudas comerciales por gastos de viaje y transporte c/p",0,9190599.4900000002,9190599.4900000002,0]
[3.1,"2.1.1.01.04.05.0.","Deudas comerciales por gastos de viaje y transporte c/p",0,9190599.4900000002,9190599.4900000002,0]
[3.1,"2.1.1.01.04.05.0.99999","Deudas comerciales por gastos de viaje y transporte c/p",0,9190599.4900000002,9190599.4900000002,0]
[3.1,"2.1.1.01.04.06.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,43072426,43072426,0]
[3.1,"2.1.1.01.04.06.0.","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,43072426,43072426,0]
[3.1,"2.1.1.01.04.06.0.99999","Deudas comerciales por seguros, reaseguros y otras obligaciones c/p",0,43072426,43072426,0]
[3.1,"2.1.1.01.04.08.","Deudas comerciales por mantenimiento y reparaciones c/p",0,86025540.019999996,86025540.019999996,0]
[3.1,"2.1.1.01.04.08.0.","Deudas comerciales por mantenimiento y reparaciones c/p",0,86025540.019999996,86025540.019999996,0]
[3.1,"2.1.1.01.04.08.0.99999","Deudas comerciales por mantenimiento y reparaciones c/p",0,86025540.019999996,86025540.019999996,0]
[3.1,"2.1.1.01.04.99.","Deudas comerciales por otros servicios c/p",0,150000,150000,0]
[3.1,"2.1.1.01.04.99.0.","Deudas comerciales por otros servicios c/p",0,150000,150000,0]
[3.1,"2.1.1.01.04.99.0.99999","Deudas comerciales por otros servicios c/p",0,150000,150000,0]
[3.1,"2.1.1.02.","Deudas sociales y fiscales a corto plazo",48810740.979999997,1516522841.8199999,1489257773.25,21545672.41]
[3.1,"2.1.1.02.01.","Deudas por beneficios a los empleados c/p",34978094.859999999,1412031743.0899999,1384911276.23,7857628]
[3.1,"2.1.1.02.01.01.","Remuneraciones básicas y eventuales a pagar c/p",7191132.3899999997,974038739.32000005,967547100.99000001,699494.06]
[3.1,"2.1.1.02.01.01.1.","Remuneraciones",7191132.3899999997,974038739.32000005,967547100.99000001,699494.06]
[3.1,"2.1.1.02.01.01.1.99999","Remuneraciones",7191132.3899999997,974038739.32000005,967547100.99000001,699494.06]
[3.1,"2.1.1.02.01.03.","Incentivos salariales a pagar c/p",6574739.1100000003,86628381.299999997,87211776.140000001,7158133.9500000002]
[3.1,"2.1.1.02.01.03.3.","Decimotercer mes a pagar c/p",6574739.1100000003,86628381.299999997,87211776.140000001,7158133.9500000002]
[3.1,"2.1.1.02.01.03.3.99999","Decimotercer mes a pagar c/p",6574739.1100000003,86628381.299999997,87211776.140000001,7158133.9500000002]
[3.1,"2.1.1.02.01.04.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",15035231.66,182847149.99000001,167811918.33000001,0]
[3.1,"2.1.1.02.01.04.0.","Contribuciones patronales al desarrollo y la seguridad social a pagar c/p",15035231.66,182847149.99000001,167811918.33000001,0]
[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)",15035231.66,182847149.99000001,167811918.33000001,0]
[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",6176991.7000000002,168517472.47,162340480.77000001,0]
[3.1,"2.1.1.02.01.99.0.","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,168517472.47,162340480.77000001,0]
[3.1,"2.1.1.02.01.99.0.99999","Otros deudas por beneficios a los empleados c/p",6176991.7000000002,168517472.47,162340480.77000001,0]
[3.1,"2.1.1.02.02.","Deudas fiscales c/p",13832646.119999999,104491098.73,104346497.02,13688044.41]
[3.1,"2.1.1.02.02.02.","Retenciones de impuestos nacionales a pagar c/p",13832646.119999999,94691905.530000001,94547303.819999993,13688044.41]
[3.1,"2.1.1.02.02.02.0.","Retenciones de impuestos nacionales a pagar c/p",13832646.119999999,94691905.530000001,94547303.819999993,13688044.41]
[3.1,"2.1.1.02.02.02.0.11206","Ministerio de Hacienda (MHD)",13832646.119999999,94691905.530000001,94547303.819999993,13688044.41]
[3.1,"2.1.1.02.02.04.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,9799193.1999999993,9799193.1999999993,0]
[3.1,"2.1.1.02.02.04.0.","Retenciones de impuestos entidades relacionadas a pagar c/p",0,9799193.1999999993,9799193.1999999993,0]
[3.1,"2.1.1.02.02.04.0.12784","Retenciones de impuestos entidades relacionadas a pagar c/p",0,9799193.1999999993,9799193.1999999993,0]
[3.1,"2.1.1.03.","Transferencias a pagar a corto plazo",63716997.520000003,63716997.520000003,63607074.43,63607074.43]
[3.1,"2.1.1.03.02.","Transferencias al sector público interno a pagar c/p",63716997.520000003,63716997.520000003,63607074.43,63607074.43]
[3.1,"2.1.1.03.02.01.","Transferencias al Gobierno Central a pagar c/p",981946.16,981946.16,983027.41,983027.41]
[3.1,"2.1.1.03.02.01.0.","Transferencias al Gobierno Central a pagar c/p",981946.16,981946.16,983027.41,983027.41]
[3.1,"2.1.1.03.02.01.0.11206","Transferencias al Gobierno Central a pagar c/p",637887.6,637887.6,648323.05000000005,648323.05000000005]
[3.1,"2.1.1.03.02.01.0.11219","Transferencias al Gobierno Central a pagar c/p",344058.56,344058.56,334704.36,334704.36]
[3.1,"2.1.1.03.02.02.","Transferencias a Órganos Desconcentrados a pagar c/p",2080490.05,2080490.05,2002155.83,2002155.83]
[3.1,"2.1.1.03.02.02.0.","Transferencias a Órganos Desconcentrados a pagar c/p",2080490.05,2080490.05,2002155.83,2002155.83]
[3.1,"2.1.1.03.02.02.0.12553","Transferencias a Órganos Desconcentrados a pagar c/p",54612.47,54612.47,53127.68,53127.68]
[3.1,"2.1.1.03.02.02.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",750102.37,750102.37,652382.05000000005,652382.05000000005]
[3.1,"2.1.1.03.02.02.0.12784","Transferencias a Órganos Desconcentrados a pagar c/p",1275775.21,1275775.21,1296646.1000000001,1296646.1000000001]
[3.1,"2.1.1.03.02.03.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55778895.890000001,56381407.850000001,56381407.850000001]
[3.1,"2.1.1.03.02.03.0.","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55778895.890000001,56381407.850000001,56381407.850000001]
[3.1,"2.1.1.03.02.03.0.14253","Transferencias a Instituciones Descentralizadas no Empresariales a pagar c/p",55778895.890000001,55778895.890000001,56381407.850000001,56381407.850000001]
[3.1,"2.1.1.03.02.99.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4875665.42,4875665.42,4240483.34,4240483.34]
[3.1,"2.1.1.03.02.99.0.","Transferencias a otras Instituciones de Gobiernos Locales a pagar c/p",4875665.42,4875665.42,4240483.34,4240483.34]
[3.1,"2.1.1.03.02.99.0.15910","Comités Cantonales de Deportes y Recreación",4500614.2300000004,4500614.2300000004,3914292.31,3914292.31]
[3.1,"2.1.1.03.02.99.0.15980","Unión Nacional de Gobiernos Locales",375051.19,375051.19,326191.03000000003,326191.03000000003]
[3.1,"2.1.1.04.","Documentos a pagar a corto plazo",0,1205240,1205240,0]
[3.1,"2.1.1.04.04.","Documentos a pagar por adquisición de servicios c/p",0,1205240,1205240,0]
[3.1,"2.1.1.04.04.01.","Documentos a pagar por alquileres y derechos sobre bienes c/p",0,1205240,1205240,0]
[3.1,"2.1.1.04.04.01.1.","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,1205240,1205240,0]
[3.1,"2.1.1.04.04.01.1.99999","Documentos a pagar por alquileres y derechos sobre bienes c/p - Valor nominal",0,1205240,1205240,0]
[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",0,489500000,489500000,0]
[3.1,"2.1.2.02.","Préstamos a pagar a corto plazo",0,489500000,489500000,0]
[3.1,"2.1.2.02.02.","Préstamos del sector público interno a pagar c/p",0,489500000,489500000,0]
[3.1,"2.1.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p",0,489500000,489500000,0]
[3.1,"2.1.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar c/p - Capital",0,489500000,489500000,0]
[3.1,"2.1.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) Préstamo corto Plazo",0,489500000,489500000,0]
[3.1,"2.1.3.","Fondos de terceros y en garantía",927582449.87,872885198.52999997,11527995.52,66225246.859999999]
[3.1,"2.1.3.03.","Depósitos en garantía",86634112.200000003,31936860.859999999,11527995.52,66225246.859999999]
[3.1,"2.1.3.03.01.","Depósitos en garantía del sector privado interno",86634112.200000003,31936860.859999999,11527995.52,66225246.859999999]
[3.1,"2.1.3.03.01.02.","Depósitos en garantía de empresas privadas",86634112.200000003,31936860.859999999,11527995.52,66225246.859999999]
[3.1,"2.1.3.03.01.02.0.","Depósitos en garantía de empresas privadas",86634112.200000003,31936860.859999999,11527995.52,66225246.859999999]
[3.1,"2.1.3.03.01.02.0.99999","Depósitos en garantía de empresas privadas",86634112.200000003,31936860.859999999,11527995.52,66225246.859999999]
[3.1,"2.1.3.99.","Otros fondos de terceros",840948337.66999996,840948337.66999996,0,0]
[3.1,"2.1.3.99.02.","Otros fondos del sector público interno",840948337.66999996,840948337.66999996,0,0]
[3.1,"2.1.3.99.02.04.","Otros fondos de gobiernos locales",840948337.66999996,840948337.66999996,0,0]
[3.1,"2.1.3.99.02.04.0.","Otros fondos de gobiernos locales",840948337.66999996,840948337.66999996,0,0]
[3.1,"2.1.3.99.02.04.0.99999","Otros fondos de gobiernos locales",840948337.66999996,840948337.66999996,0,0]
[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",1642601090.6500001,489500000,392938017.56,1546039108.21]
[3.1,"2.2.2.","Endeudamiento público a largo plazo",1642601090.6500001,489500000,369824787.56,1522925878.21]
[3.1,"2.2.2.02.","Préstamos a pagar a largo plazo",1642601090.6500001,489500000,369824787.56,1522925878.21]
[3.1,"2.2.2.02.02.","Préstamos del sector público interno a pagar l/p",1642601090.6500001,489500000,369824787.56,1522925878.21]
[3.1,"2.2.2.02.02.99.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p",1642601090.6500001,489500000,369824787.56,1522925878.21]
[3.1,"2.2.2.02.02.99.1.","Préstamos de otras Instituciones de Gobiernos Locales a pagar l/p - Capital",1642601090.6500001,489500000,369824787.56,1522925878.21]
[3.1,"2.2.2.02.02.99.1.14226","Instituto de Fomento y Asesoría Municipal (IFAM) P Largo Plazo",1642601090.6500001,489500000,369824787.56,1522925878.21]
[3.1,"2.2.4.","Provisiones y reservas técnicas a largo plazo",0,0,23113230,23113230]
[3.1,"2.2.4.01.","Provisiones a largo plazo",0,0,23113230,23113230]
[3.1,"2.2.4.01.03.","Provisiones para beneficios a los empleados l/p",0,0,23113230,23113230]
[3.1,"2.2.4.01.03.02.","Provisiones para beneficios por terminación l/p",0,0,23113230,23113230]
[3.1,"2.2.4.01.03.02.0.","Provisiones para beneficios por terminación l/p",0,0,23113230,23113230]
[3.1,"2.2.4.01.03.02.0.99999","Provisiones para beneficios por terminación l/p",0,0,23113230,23113230]
[3.1,"3.","PATRIMONIO",163528314179.98001,3897796128225.5,3898545630608.2202,164277816562.70001]
[3.1,"3.1.","Patrimonio público",163528314179.98001,3897796128225.5,3898545630608.2202,164277816562.70001]
[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",0,3897451024502.8398,3897451024502.8398,0]
[3.1,"3.1.4.99.","Otras variaciones no asignables a reservas",0,3897451024502.8398,3897451024502.8398,0]
[3.1,"3.1.4.99.99.","Otras variaciones no asignables a reservas varias",0,3897451024502.8398,3897451024502.8398,0]
[3.1,"3.1.4.99.99.00.","Otras variaciones no asignables a reservas varias",0,3897451024502.8398,3897451024502.8398,0]
[3.1,"3.1.4.99.99.00.0.","Otras variaciones no asignables a reservas varias",0,3897451024502.8398,3897451024502.8398,0]
[3.1,"3.1.4.99.99.00.0.99999","Otras variaciones no asignables a reservas varias",0,3897451024502.8398,3897451024502.8398,0]
[3.1,"3.1.5.","Resultados acumulados",163528313655.17999,343603722.66000003,1093106105.3800001,164277816037.89999]
[3.1,"3.1.5.01.","Resultados acumulados de ejercicios anteriores",163528313655.17999,343603722.66000003,1093106105.3800001,164277816037.89999]
[3.1,"3.1.5.01.01.","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,1093054758.8099999,164427151825.10999]
[3.1,"3.1.5.01.01.00.","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,1093054758.8099999,164427151825.10999]
[3.1,"3.1.5.01.01.00.0.","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,1093054758.8099999,164427151825.10999]
[3.1,"3.1.5.01.01.00.0.99999","Resultados de ejercicios anteriores",163614764613.42001,280667547.12,1093054758.8099999,164427151825.10999]
[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",0,135305496.5,5801525851.29,5666220354.79]
[3.1,"4.1.","Impuestos",0,0,1135281550.71,1135281550.71]
[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",0,0,428075511.43000001,428075511.43000001]
[3.1,"4.1.3.01.","Impuestos generales y selectivos sobre ventas y consumo",0,0,304514224.80000001,304514224.80000001]
[3.1,"4.1.3.01.01.","Impuesto general sobre las ventas de bienes y servicios",0,0,304514224.80000001,304514224.80000001]
[3.1,"4.1.3.01.01.01.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,304514224.80000001,304514224.80000001]
[3.1,"4.1.3.01.01.01.1.","Impuesto general sobre las ventas de bienes y servicios internos",0,0,304514224.80000001,304514224.80000001]
[3.1,"4.1.3.01.01.01.1.99999","Impuesto general sobre las ventas de bienes y servicios internos",0,0,304514224.80000001,304514224.80000001]
[3.1,"4.1.3.02.","Impuestos específicos sobre la producción y consumo de bienes y servicios",0,0,118061286.63,118061286.63]
[3.1,"4.1.3.02.01.","Impuestos específicos sobre la producción y consumo de bienes",0,0,105117466.63,105117466.63]
[3.1,"4.1.3.02.01.02.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,3460645.47,3460645.47]
[3.1,"4.1.3.02.01.02.1.","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,3460645.47,3460645.47]
[3.1,"4.1.3.02.01.02.1.99999","Impuestos específicos sobre la explotación de recursos naturales y minerales",0,0,3460645.47,3460645.47]
[3.1,"4.1.3.02.01.04.","Impuestos específicos sobre bienes manufacturados",0,0,68187922.409999996,68187922.409999996]
[3.1,"4.1.3.02.01.04.1.","Impuestos específicos sobre bienes manufacturados",0,0,68187922.409999996,68187922.409999996]
[3.1,"4.1.3.02.01.04.1.11206","Ministerio de Hacienda",0,0,68187922.409999996,68187922.409999996]
[3.1,"4.1.3.02.01.05.","Impuestos específicos sobre la construcción",0,0,33468898.75,33468898.75]
[3.1,"4.1.3.02.01.05.1.","Impuestos específicos sobre la construcción",0,0,33468898.75,33468898.75]
[3.1,"4.1.3.02.01.05.1.99999","Impuestos específicos sobre la construcción",0,0,33468898.75,33468898.75]
[3.1,"4.1.3.02.02.","Impuestos específicos sobre la producción y consumo de servicios",0,0,12943820,12943820]
[3.1,"4.1.3.02.02.03.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1665900,1665900]
[3.1,"4.1.3.02.02.03.1.","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1665900,1665900]
[3.1,"4.1.3.02.02.03.1.99999","Impuestos específicos a los servicios de diversión y esparcimiento",0,0,1665900,1665900]
[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",0,83384,435639795.45999998,435556411.45999998]
[3.1,"4.4.1.","Ventas de bienes y servicios",0,83384,434933795.45999998,434850411.45999998]
[3.1,"4.4.1.02.","Ventas de servicios",0,83384,434933795.45999998,434850411.45999998]
[3.1,"4.4.1.02.04.","Servicios comunitarios",0,0,370650093.31,370650093.31]
[3.1,"4.4.1.02.04.03.","Servicios de cementerio",0,0,19439190,19439190]
[3.1,"4.4.1.02.04.03.0.","Servicios de cementerio",0,0,19439190,19439190]
[3.1,"4.4.1.02.04.03.0.99999","Servicios de cementerio",0,0,19439190,19439190]
[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",0,83384,64283702.149999999,64200318.149999999]
[3.1,"4.4.1.02.99.99.","Otras ventas de servicios varios",0,83384,64283702.149999999,64200318.149999999]
[3.1,"4.4.1.02.99.99.0.","Otras ventas de servicios varios",0,83384,64283702.149999999,64200318.149999999]
[3.1,"4.4.1.02.99.99.0.99999","Otras ventas de servicios varios",0,83384,64283702.149999999,64200318.149999999]
[3.1,"4.4.2.","Derechos administrativos",0,0,706000,706000]
[3.1,"4.4.2.01.","Derechos administrativos a los servicios de transporte",0,0,510000,510000]
[3.1,"4.4.2.01.01.","Derechos administrativos a los servicios de transporte por carretera",0,0,510000,510000]
[3.1,"4.4.2.01.01.00.","Derechos administrativos a los servicios de transporte por carretera",0,0,510000,510000]
[3.1,"4.4.2.01.01.00.0.","Derechos administrativos a los servicios de transporte por carretera",0,0,510000,510000]
[3.1,"4.4.2.01.01.00.0.99999","Derechos administrativos a los servicios de transporte por carretera",0,0,510000,510000]
[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",0,0,70453188.340000004,70453188.340000004]
[3.1,"4.5.1.","Rentas de inversiones y de colocación de efectivo",0,0,28532495.859999999,28532495.859999999]
[3.1,"4.5.1.01.","Intereses por equivalentes de efectivo",0,0,5261220.1399999997,5261220.1399999997]
[3.1,"4.5.1.01.02.","Intereses por otros equivalentes de efectivo",0,0,5261220.1399999997,5261220.1399999997]
[3.1,"4.5.1.01.02.02.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,5261220.1399999997,5261220.1399999997]
[3.1,"4.5.1.01.02.02.0.","Intereses por otros equivalentes de efectivo en el sector público interno",0,0,5261220.1399999997,5261220.1399999997]
[3.1,"4.5.1.01.02.02.0.21101","BANCO DE COSTA RICA (BCR)",0,0,78.36,78.36]
[3.1,"4.5.1.01.02.02.0.21103","BANCO NACIONAL DE COSTA RICA (BNCR)",0,0,5261141.78,5261141.78]
[3.1,"4.5.1.98.","Resultados positivos de otras inversiones",0,0,23271275.719999999,23271275.719999999]
[3.1,"4.5.1.98.99.","Intereses por inversiones varias",0,0,23271275.719999999,23271275.719999999]
[3.1,"4.5.1.98.99.02.","Intereses por inversiones varias en el sector público interno",0,0,23271275.719999999,23271275.719999999]
[3.1,"4.5.1.98.99.02.0.","Intereses por inversiones varias en el sector público interno",0,0,23271275.719999999,23271275.719999999]
[3.1,"4.5.1.98.99.02.0.99999","Intereses por inversiones varias en el sector público interno",0,0,23271275.719999999,23271275.719999999]
[3.1,"4.5.2.","Alquileres y derechos sobre bienes",0,0,41920692.479999997,41920692.479999997]
[3.1,"4.5.2.01.","Alquileres",0,0,41920692.479999997,41920692.479999997]
[3.1,"4.5.2.01.02.","Alquileres de edificios",0,0,41920692.479999997,41920692.479999997]
[3.1,"4.5.2.01.02.00.","Alquileres de edificios",0,0,41920692.479999997,41920692.479999997]
[3.1,"4.5.2.01.02.00.0.","Alquileres de edificios",0,0,41920692.479999997,41920692.479999997]
[3.1,"4.5.2.01.02.00.0.99999","Alquileres de edificios",0,0,41920692.479999997,41920692.479999997]
[3.1,"4.6.","Transferencias",0,135222112.5,4159749044.3600001,4024526931.8600001]
[3.1,"4.6.1.","Transferencias corrientes",0,0,20317693.359999999,20317693.359999999]
[3.1,"4.6.1.02.","Transferencias corrientes del sector público interno",0,0,20317693.359999999,20317693.359999999]
[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",0,0,13889461.359999999,13889461.359999999]
[3.1,"4.6.1.02.03.06.","Transferencias corrientes de  Instituciones Descentralizadas no Empresariales",0,0,13889461.359999999,13889461.359999999]
[3.1,"4.6.1.02.03.06.0.","Transferencias corrientes de  Instituciones Descentralizadas no Empresariales",0,0,13889461.359999999,13889461.359999999]
[3.1,"4.6.1.02.03.06.0.14226","Transferencias corrientes de  Instituciones Descentralizadas no Empresariales (Aporte IFAM Licores Nacionales y Ext)",0,0,13889461.359999999,13889461.359999999]
[3.1,"4.6.2.","Transferencias de capital",0,135222112.5,4139431351,4004209238.5]
[3.1,"4.6.2.02.","Transferencias de capital del sector público interno",0,135222112.5,4139431351,4004209238.5]
[3.1,"4.6.2.02.01.","Transferencias de capital del Gobierno Central",0,135222112.5,4139431351,4004209238.5]
[3.1,"4.6.2.02.01.06.","Transferencias de capital del Gobierno Central",0,135222112.5,4139431351,4004209238.5]
[3.1,"4.6.2.02.01.06.0.","Transferencias de capital del Gobierno Central",0,135222112.5,4139431351,4004209238.5]
[3.1,"4.6.2.02.01.06.0.11206","Transferencias de capital del Gobierno Central",0,135222112.5,4139431351,4004209238.5]
[3.1,"4.9.","Otros ingresos",0,0,402272.42,402272.42]
[3.1,"4.9.9.","Otros ingresos y resultados positivos",0,0,402272.42,402272.42]
[3.1,"4.9.9.99.","Ingresos y resultados positivos varios",0,0,402272.42,402272.42]
[3.1,"4.9.9.99.99.","Otros resultados positivos",0,0,402272.42,402272.42]
[3.1,"4.9.9.99.99.00.","Otros resultados positivos",0,0,402272.42,402272.42]
[3.1,"4.9.9.99.99.00.0.","Otros resultados positivos",0,0,402272.42,402272.42]
[3.1,"4.9.9.99.99.00.0.99999","Otros resultados positivos",0,0,402272.42,402272.42]
[3.1,"5.","GASTOS",0,6194294606.7299995,384576930.43000001,5809717676.3000002]
[3.1,"5.1.","Gastos de funcionamiento",0,5916797467.8900003,368489627.56,5548307840.3299999]
[3.1,"5.1.1.","Gastos en personal",0,1370397451.3299999,86156122.599999994,1284241328.73]
[3.1,"5.1.1.01.","Remuneraciones Básicas",0,804961587.66999996,58775576.060000002,746186011.61000001]
[3.1,"5.1.1.01.01.","Sueldos para cargos fijos",0,743497004.16999996,56800118.420000002,686696885.75]
[3.1,"5.1.1.01.01.00.","Sueldos para cargos fijos",0,743497004.16999996,56800118.420000002,686696885.75]
[3.1,"5.1.1.01.01.00.0.","Sueldos para cargos fijos",0,743497004.16999996,56800118.420000002,686696885.75]
[3.1,"5.1.1.01.01.00.0.99999","Sueldos para cargos fijos",0,743497004.16999996,56800118.420000002,686696885.75]
[3.1,"5.1.1.01.02.","Jornales",0,29324761.420000002,1073529.96,28251231.460000001]
[3.1,"5.1.1.01.02.00.","Jornales",0,29324761.420000002,1073529.96,28251231.460000001]
[3.1,"5.1.1.01.02.00.0.","Jornales",0,29324761.420000002,1073529.96,28251231.460000001]
[3.1,"5.1.1.01.02.00.0.99999","Jornales",0,29324761.420000002,1073529.96,28251231.460000001]
[3.1,"5.1.1.01.03.","Servicios especiales",0,22627128.52,557984.72,22069143.800000001]
[3.1,"5.1.1.01.03.00.","Servicios especiales",0,22627128.52,557984.72,22069143.800000001]
[3.1,"5.1.1.01.03.00.0.","Servicios especiales",0,22627128.52,557984.72,22069143.800000001]
[3.1,"5.1.1.01.03.00.0.99999","Servicios especiales",0,22627128.52,557984.72,22069143.800000001]
[3.1,"5.1.1.01.05.","Suplencias",0,9512693.5600000005,343942.96,9168750.5999999996]
[3.1,"5.1.1.01.05.00.","Suplencias",0,9512693.5600000005,343942.96,9168750.5999999996]
[3.1,"5.1.1.01.05.00.0.","Suplencias",0,9512693.5600000005,343942.96,9168750.5999999996]
[3.1,"5.1.1.01.05.00.0.99999","Suplencias",0,9512693.5600000005,343942.96,9168750.5999999996]
[3.1,"5.1.1.02.","Remuneraciones eventuales",0,81960529.230000004,4672903.8,77287625.430000007]
[3.1,"5.1.1.02.01.","Tiempo extraordinario",0,61074313.119999997,4672903.8,56401409.32]
[3.1,"5.1.1.02.01.00.","Tiempo extraordinario",0,61074313.119999997,4672903.8,56401409.32]
[3.1,"5.1.1.02.01.00.0.","Tiempo extraordinario",0,61074313.119999997,4672903.8,56401409.32]
[3.1,"5.1.1.02.01.00.0.99999","Tiempo extraordinario",0,61074313.119999997,4672903.8,56401409.32]
[3.1,"5.1.1.02.04.","Compensación de vacaciones",0,4220065.07,0,4220065.07]
[3.1,"5.1.1.02.04.00.","Compensación de vacaciones",0,4220065.07,0,4220065.07]
[3.1,"5.1.1.02.04.00.0.","Compensación de vacaciones",0,4220065.07,0,4220065.07]
[3.1,"5.1.1.02.04.00.0.99999","Compensación de vacaciones",0,4220065.07,0,4220065.07]
[3.1,"5.1.1.02.05.","Dietas",0,16666151.039999999,0,16666151.039999999]
[3.1,"5.1.1.02.05.00.","Dietas",0,16666151.039999999,0,16666151.039999999]
[3.1,"5.1.1.02.05.00.0.","Dietas",0,16666151.039999999,0,16666151.039999999]
[3.1,"5.1.1.02.05.00.0.99999","Dietas",0,16666151.039999999,0,16666151.039999999]
[3.1,"5.1.1.03.","Incentivos salariales",0,276548505.81999999,15077612.539999999,261470893.28]
[3.1,"5.1.1.03.01.","Retribución por años servidos",0,138084762.88999999,15077612.539999999,123007150.34999999]
[3.1,"5.1.1.03.01.00.","Hora",0,138084762.88999999,15077612.539999999,123007150.34999999]
[3.1,"5.1.1.03.01.00.0.","Diario",0,138084762.88999999,15077612.539999999,123007150.34999999]
[3.1,"5.1.1.03.01.00.0.99999","Semanal",0,138084762.88999999,15077612.539999999,123007150.34999999]
[3.1,"5.1.1.03.02.","Restricción al ejercicio liberal de la profesión",0,56198845.439999998,0,56198845.439999998]
[3.1,"5.1.1.03.02.01.","Dedicacion exclusiva",0,56198845.439999998,0,56198845.439999998]
[3.1,"5.1.1.03.02.01.0.","Dedicacion exclusiva",0,56198845.439999998,0,56198845.439999998]
[3.1,"5.1.1.03.02.01.0.99999","Dedicacion exclusiva",0,56198845.439999998,0,56198845.439999998]
[3.1,"5.1.1.03.03.","Decimotercer mes",0,82264897.489999995,0,82264897.489999995]
[3.1,"5.1.1.03.03.00.","Bi-Semanal",0,82264897.489999995,0,82264897.489999995]
[3.1,"5.1.1.03.03.00.0.","Mensual",0,82264897.489999995,0,82264897.489999995]
[3.1,"5.1.1.03.03.00.0.99999","Quincenal",0,82264897.489999995,0,82264897.489999995]
[3.1,"5.1.1.04.","Contribuciones patronales al desarrollo y la seguridad social",0,183648131.30000001,7630030.2000000002,176018101.09999999]
[3.1,"5.1.1.04.01.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,183639791.21000001,7630030.2000000002,176009761.00999999]
[3.1,"5.1.1.04.01.00.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,183639791.21000001,7630030.2000000002,176009761.00999999]
[3.1,"5.1.1.04.01.00.0.","Contribución patronal al Seguro de Salud de la Caja Costarricense del Seguro Social",0,183639791.21000001,7630030.2000000002,176009761.00999999]
[3.1,"5.1.1.04.01.00.0.14120","Contribución Patronal al Seguro de Salud de la Caja",0,183639791.21000001,7630030.2000000002,176009761.00999999]
[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",0,23113230,0,23113230]
[3.1,"5.1.1.06.08.","Indemnizaciones al personal",0,23113230,0,23113230]
[3.1,"5.1.1.06.08.00.","Indemnizaciones al personal",0,23113230,0,23113230]
[3.1,"5.1.1.06.08.00.0.","Indemnizaciones al personal",0,23113230,0,23113230]
[3.1,"5.1.1.06.08.00.0.99999","Indemnizaciones al personal",0,23113230,0,23113230]
[3.1,"5.1.2.","Servicios",0,3552068191.5100002,3681498.9,3548386692.6100001]
[3.1,"5.1.2.01.","Alquileres y derechos sobre bienes",0,180414383.72,3136206.55,177278177.16999999]
[3.1,"5.1.2.01.01.","Alquiler de terrenos, edificios y locales",0,14400000,0,14400000]
[3.1,"5.1.2.01.01.00.","Alquiler de terrenos, edificios y locales",0,14400000,0,14400000]
[3.1,"5.1.2.01.01.00.0.","Alquiler de terrenos, edificios y locales",0,14400000,0,14400000]
[3.1,"5.1.2.01.01.00.0.99999","Alquiler de terrenos, edificios y locales",0,14400000,0,14400000]
[3.1,"5.1.2.01.02.","Alquiler de maquinarias, equipos y mobiliario",0,162878177.16999999,0,162878177.16999999]
[3.1,"5.1.2.01.02.00.","Alquiler de maquinarias, equipos y mobiliario",0,162878177.16999999,0,162878177.16999999]
[3.1,"5.1.2.01.02.00.0.","Alquiler de maquinarias, equipos y mobiliario",0,162878177.16999999,0,162878177.16999999]
[3.1,"5.1.2.01.02.00.0.99999","Alquiler de maquinarias, equipos y mobiliario",0,162878177.16999999,0,162878177.16999999]
[3.1,"5.1.2.01.05.","Derechos o regalías sobre bienes intangibles",0,3136206.55,3136206.55,0]
[3.1,"5.1.2.01.05.00.","Derechos o regalías sobre bienes intangibles",0,3136206.55,3136206.55,0]
[3.1,"5.1.2.01.05.00.0.","Derechos o regalías sobre bienes intangibles",0,3136206.55,3136206.55,0]
[3.1,"5.1.2.01.05.00.0.99999","Derechos o regalías sobre bienes intangibles",0,3136206.55,3136206.55,0]
[3.1,"5.1.2.02.","Servicios básicos",0,177713308.81999999,0,177713308.81999999]
[3.1,"5.1.2.02.01.","Agua y alcantarillado",0,10742816,0,10742816]
[3.1,"5.1.2.02.01.00.","Agua y alcantarillado",0,10742816,0,10742816]
[3.1,"5.1.2.02.01.00.0.","Agua y alcantarillado",0,10742816,0,10742816]
[3.1,"5.1.2.02.01.00.0.99999","Agua y alcantarillado",0,10742816,0,10742816]
[3.1,"5.1.2.02.02.","Energía eléctrica",0,18867473.440000001,0,18867473.440000001]
[3.1,"5.1.2.02.02.00.","Energía eléctrica",0,18867473.440000001,0,18867473.440000001]
[3.1,"5.1.2.02.02.00.0.","Energía eléctrica",0,18867473.440000001,0,18867473.440000001]
[3.1,"5.1.2.02.02.00.0.99999","Energía eléctrica",0,18867473.440000001,0,18867473.440000001]
[3.1,"5.1.2.02.04.","Servicios de telecomunicaciones",0,3923049.98,0,3923049.98]
[3.1,"5.1.2.02.04.00.","Servicios de telecomunicaciones",0,3923049.98,0,3923049.98]
[3.1,"5.1.2.02.04.00.0.","Servicios de telecomunicaciones",0,3923049.98,0,3923049.98]
[3.1,"5.1.2.02.04.00.0.99999","Servicios de telecomunicaciones",0,3923049.98,0,3923049.98]
[3.1,"5.1.2.02.99.","Otros servicios básicos",0,144179969.40000001,0,144179969.40000001]
[3.1,"5.1.2.02.99.00.","Otros servicios básicos",0,144179969.40000001,0,144179969.40000001]
[3.1,"5.1.2.02.99.00.0.","Otros servicios básicos",0,144179969.40000001,0,144179969.40000001]
[3.1,"5.1.2.02.99.00.0.99999","Otros servicios básicos",0,144179969.40000001,0,144179969.40000001]
[3.1,"5.1.2.03.","Servicios comerciales y financieros",0,37714108.270000003,0,37714108.270000003]
[3.1,"5.1.2.03.01.","Servicios de información",0,2268222.08,0,2268222.08]
[3.1,"5.1.2.03.01.00.","Servicios de información",0,2268222.08,0,2268222.08]
[3.1,"5.1.2.03.01.00.0.","Servicios de información",0,2268222.08,0,2268222.08]
[3.1,"5.1.2.03.01.00.0.99999","Servicios de información",0,2268222.08,0,2268222.08]
[3.1,"5.1.2.03.02.","Publicidad y propaganda",0,215000,0,215000]
[3.1,"5.1.2.03.02.00.","Publicidad y propaganda",0,215000,0,215000]
[3.1,"5.1.2.03.02.00.0.","Publicidad y propaganda",0,215000,0,215000]
[3.1,"5.1.2.03.02.00.0.99999","Publicidad y propaganda",0,215000,0,215000]
[3.1,"5.1.2.03.03.","Impresión, encuadernación y otros",0,1274000,0,1274000]
[3.1,"5.1.2.03.03.00.","Impresión, encuadernación y otros",0,1274000,0,1274000]
[3.1,"5.1.2.03.03.00.0.","Impresión, encuadernación y otros",0,1274000,0,1274000]
[3.1,"5.1.2.03.03.00.0.99999","Impresión, encuadernación y otros",0,1274000,0,1274000]
[3.1,"5.1.2.03.06.","Comisiones y gastos por servicios financieros y comerciales",0,33858174.189999998,0,33858174.189999998]
[3.1,"5.1.2.03.06.00.","Comisiones y gastos por servicios financieros y comerciales",0,33858174.189999998,0,33858174.189999998]
[3.1,"5.1.2.03.06.00.0.","Comisiones y gastos por servicios financieros y comerciales",0,33858174.189999998,0,33858174.189999998]
[3.1,"5.1.2.03.06.00.0.99999","Comisiones y gastos por servicios financieros y comerciales",0,33858174.189999998,0,33858174.189999998]
[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",0,119789076.93000001,163010.82999999999,119626066.09999999]
[3.1,"5.1.2.04.03.","Servicios de ingeniería",0,50219774,0,50219774]
[3.1,"5.1.2.04.03.00.","Servicios de ingeniería",0,50219774,0,50219774]
[3.1,"5.1.2.04.03.00.0.","Servicios de ingeniería",0,50219774,0,50219774]
[3.1,"5.1.2.04.03.00.0.99999","Servicios de ingeniería",0,50219774,0,50219774]
[3.1,"5.1.2.04.04.","Servicios en ciencias económicas y sociales",0,16678950,0,16678950]
[3.1,"5.1.2.04.04.00.","Servicios en ciencias económicas y sociales",0,16678950,0,16678950]
[3.1,"5.1.2.04.04.00.0.","Servicios en ciencias económicas y sociales",0,16678950,0,16678950]
[3.1,"5.1.2.04.04.00.0.99999","Servicios en ciencias económicas y sociales",0,16678950,0,16678950]
[3.1,"5.1.2.04.06.","Servicios generales",0,47133667.600000001,0,47133667.600000001]
[3.1,"5.1.2.04.06.00.","Servicios generales",0,47133667.600000001,0,47133667.600000001]
[3.1,"5.1.2.04.06.00.0.","Servicios generales",0,47133667.600000001,0,47133667.600000001]
[3.1,"5.1.2.04.06.00.0.99999","Servicios generales",0,47133667.600000001,0,47133667.600000001]
[3.1,"5.1.2.04.99.","Otros servicios de gestión y apoyo",0,5756685.3300000001,163010.82999999999,5593674.5]
[3.1,"5.1.2.04.99.00.","Otros servicios de gestión y apoyo",0,5756685.3300000001,163010.82999999999,5593674.5]
[3.1,"5.1.2.04.99.00.0.","Otros servicios de gestión y apoyo",0,5756685.3300000001,163010.82999999999,5593674.5]
[3.1,"5.1.2.04.99.00.0.99999","Otros servicios de gestión y apoyo",0,5756685.3300000001,163010.82999999999,5593674.5]
[3.1,"5.1.2.05.","Gastos de viaje y transporte",0,9179399.4900000002,382281.52,8797117.9700000007]
[3.1,"5.1.2.05.01.","Transporte dentro del país",0,47585,0,47585]
[3.1,"5.1.2.05.01.00.","Transporte dentro del país",0,47585,0,47585]
[3.1,"5.1.2.05.01.00.0.","Transporte dentro del país",0,47585,0,47585]
[3.1,"5.1.2.05.01.00.0.99999","Transporte dentro del país",0,47585,0,47585]
[3.1,"5.1.2.05.02.","Viáticos dentro del país",0,9131814.4900000002,382281.52,8749532.9700000007]
[3.1,"5.1.2.05.02.00.","Viáticos dentro del país",0,9131814.4900000002,382281.52,8749532.9700000007]
[3.1,"5.1.2.05.02.00.0.","Viáticos dentro del país",0,9131814.4900000002,382281.52,8749532.9700000007]
[3.1,"5.1.2.05.02.00.0.99999","Viáticos dentro del país",0,9131814.4900000002,382281.52,8749532.9700000007]
[3.1,"5.1.2.06.","Seguros, reaseguros y otras obligaciones",0,53701059.270000003,0,53701059.270000003]
[3.1,"5.1.2.06.01.","Seguros",0,53701059.270000003,0,53701059.270000003]
[3.1,"5.1.2.06.01.01.","Seguros contra riesgos de trabajo",0,14499485.76,0,14499485.76]
[3.1,"5.1.2.06.01.01.0.","Seguros contra riesgos de trabajo",0,14499485.76,0,14499485.76]
[3.1,"5.1.2.06.01.01.0.99999","Seguros contra riesgos de trabajo",0,14499485.76,0,14499485.76]
[3.1,"5.1.2.06.01.04.","Seguros voluntarios de automóviles",0,39201573.509999998,0,39201573.509999998]
[3.1,"5.1.2.06.01.04.0.","Seguros voluntarios de automóviles",0,39201573.509999998,0,39201573.509999998]
[3.1,"5.1.2.06.01.04.0.99999","Seguros voluntarios de automóviles",0,39201573.509999998,0,39201573.509999998]
[3.1,"5.1.2.08.","Mantenimiento y reparaciones",0,2973406855.0100002,0,2973406855.0100002]
[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",0,44677602.75,0,44677602.75]
[3.1,"5.1.2.08.02.00.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,44677602.75,0,44677602.75]
[3.1,"5.1.2.08.02.00.0.","Mantenimiento y reparación de maquinaria y equipos para la producción",0,44677602.75,0,44677602.75]
[3.1,"5.1.2.08.02.00.0.99999","Mantenimiento y reparación de maquinaria y equipos para la producción",0,44677602.75,0,44677602.75]
[3.1,"5.1.2.08.03.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,22362932.27,0,22362932.27]
[3.1,"5.1.2.08.03.00.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,22362932.27,0,22362932.27]
[3.1,"5.1.2.08.03.00.0.","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,22362932.27,0,22362932.27]
[3.1,"5.1.2.08.03.00.0.99999","Mantenimiento y reparación de equipos de transporte, tracción y elevación",0,22362932.27,0,22362932.27]
[3.1,"5.1.2.08.05.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,682000,0,682000]
[3.1,"5.1.2.08.05.00.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,682000,0,682000]
[3.1,"5.1.2.08.05.00.0.","Mantenimiento y reparación de equipos y mobiliario de oficina",0,682000,0,682000]
[3.1,"5.1.2.08.05.00.0.99999","Mantenimiento y reparación de equipos y mobiliario de oficina",0,682000,0,682000]
[3.1,"5.1.2.08.10.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2890320089.9899998,0,2890320089.9899998]
[3.1,"5.1.2.08.10.00.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2890320089.9899998,0,2890320089.9899998]
[3.1,"5.1.2.08.10.00.0.","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2890320089.9899998,0,2890320089.9899998]
[3.1,"5.1.2.08.10.00.0.99999","Mantenimiento y reparación de bienes de infraestructura y de beneficio y uso público",0,2890320089.9899998,0,2890320089.9899998]
[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",0,619690867.20000005,80379441.359999999,539311425.84000003]
[3.1,"5.1.3.01.","Productos químicos y conexos",0,180310911.18000001,10785103.18,169525808]
[3.1,"5.1.3.01.01.","Combustibles y lubricantes",0,176339125.21000001,8263289.0499999998,168075836.16]
[3.1,"5.1.3.01.01.00.","Combustibles y lubricantes",0,176339125.21000001,8263289.0499999998,168075836.16]
[3.1,"5.1.3.01.01.00.0.","Combustibles y lubricantes",0,176339125.21000001,8263289.0499999998,168075836.16]
[3.1,"5.1.3.01.01.00.0.99999","Combustibles y lubricantes",0,176339125.21000001,8263289.0499999998,168075836.16]
[3.1,"5.1.3.01.02.","Productos farmacéuticos y medicinales",0,229593.1,6400,223193.1]
[3.1,"5.1.3.01.02.00.","Productos farmacéuticos y medicinales",0,229593.1,6400,223193.1]
[3.1,"5.1.3.01.02.00.0.","Productos farmacéuticos y medicinales",0,229593.1,6400,223193.1]
[3.1,"5.1.3.01.02.00.0.99999","Productos farmacéuticos y medicinales",0,229593.1,6400,223193.1]
[3.1,"5.1.3.01.04.","Tintas, pinturas y diluyentes",0,2699278.37,1578858.13,1120420.24]
[3.1,"5.1.3.01.04.00.","Tintas, pinturas y diluyentes",0,2699278.37,1578858.13,1120420.24]
[3.1,"5.1.3.01.04.00.0.","Tintas, pinturas y diluyentes",0,2699278.37,1578858.13,1120420.24]
[3.1,"5.1.3.01.04.00.0.99999","Tintas, pinturas y diluyentes",0,2699278.37,1578858.13,1120420.24]
[3.1,"5.1.3.01.99.","Otros productos químicos y conexos",0,1042914.5,936556,106358.5]
[3.1,"5.1.3.01.99.00.","Otros productos químicos y conexos",0,1042914.5,936556,106358.5]
[3.1,"5.1.3.01.99.00.0.","Otros productos químicos y conexos",0,1042914.5,936556,106358.5]
[3.1,"5.1.3.01.99.00.0.99999","Otros productos químicos y conexos",0,1042914.5,936556,106358.5]
[3.1,"5.1.3.02.","Alimentos y productos agropecuarios",0,8106780,0,8106780]
[3.1,"5.1.3.02.03.","Alimentos y bebidas",0,8106780,0,8106780]
[3.1,"5.1.3.02.03.00.","Alimentos y bebidas",0,8106780,0,8106780]
[3.1,"5.1.3.02.03.00.0.","Alimentos y bebidas",0,8106780,0,8106780]
[3.1,"5.1.3.02.03.00.0.99999","Alimentos y bebidas",0,8106780,0,8106780]
[3.1,"5.1.3.03.","Material y producto uso en la construc y mantenim",0,186464251.59,4051514.81,182412736.78]
[3.1,"5.1.3.03.01.","Materiales y productos metálicos",0,6250442.5,307033,5943409.5]
[3.1,"5.1.3.03.01.00.","Materiales y productos metálicos",0,6250442.5,307033,5943409.5]
[3.1,"5.1.3.03.01.00.0.","Materiales y productos metálicos",0,6250442.5,307033,5943409.5]
[3.1,"5.1.3.03.01.00.0.99999","Materiales y productos metálicos",0,6250442.5,307033,5943409.5]
[3.1,"5.1.3.03.02.","Materiales y productos minerales y asfálticos",0,176667031.81,2465911.81,174201120]
[3.1,"5.1.3.03.02.00.","Materiales y productos minerales y asfálticos",0,176667031.81,2465911.81,174201120]
[3.1,"5.1.3.03.02.00.0.","Materiales y productos minerales y asfálticos",0,176667031.81,2465911.81,174201120]
[3.1,"5.1.3.03.02.00.0.99999","Materiales y productos minerales y asfálticos",0,176667031.81,2465911.81,174201120]
[3.1,"5.1.3.03.03.","Madera y sus derivados",0,2604480,1278570,1325910]
[3.1,"5.1.3.03.03.00.","Madera y sus derivados",0,2604480,1278570,1325910]
[3.1,"5.1.3.03.03.00.0.","Madera y sus derivados",0,2604480,1278570,1325910]
[3.1,"5.1.3.03.03.00.0.99999","Madera y sus derivados",0,2604480,1278570,1325910]
[3.1,"5.1.3.03.04.","Material y producto eléctrico, telefónic y cómputo",0,598078.19999999995,0,598078.19999999995]
[3.1,"5.1.3.03.04.00.","Material y producto eléctrico, telefónic y cómputo",0,598078.19999999995,0,598078.19999999995]
[3.1,"5.1.3.03.04.00.0.","Material y producto eléctrico, telefónic y cómputo",0,598078.19999999995,0,598078.19999999995]
[3.1,"5.1.3.03.04.00.0.99999","Material y producto eléctrico, telefónic y cómputo",0,598078.19999999995,0,598078.19999999995]
[3.1,"5.1.3.03.06.","Materiales y productos de plástico",0,223130.01,0,223130.01]
[3.1,"5.1.3.03.06.00.","Materiales y productos de plástico",0,223130.01,0,223130.01]
[3.1,"5.1.3.03.06.00.0.","Materiales y productos de plástico",0,223130.01,0,223130.01]
[3.1,"5.1.3.03.06.00.0.99999","Materiales y productos de plástico",0,223130.01,0,223130.01]
[3.1,"5.1.3.03.99.","Otros material y producto d/uso construcc mantenim",0,121089.07,0,121089.07]
[3.1,"5.1.3.03.99.00.","Otros material y producto d/uso construcc mantenim",0,121089.07,0,121089.07]
[3.1,"5.1.3.03.99.00.0.","Otros material y producto d/uso construcc mantenim",0,121089.07,0,121089.07]
[3.1,"5.1.3.03.99.00.0.99999","Otros material y producto d/uso construcc mantenim",0,121089.07,0,121089.07]
[3.1,"5.1.3.04.","Herramientas, repuestos y accesorios",0,209514636.11000001,57168968.829999998,152345667.28]
[3.1,"5.1.3.04.01.","Herramientas e instrumentos",0,1062701.93,49601.95,1013099.98]
[3.1,"5.1.3.04.01.00.","Herramientas e instrumentos",0,1062701.93,49601.95,1013099.98]
[3.1,"5.1.3.04.01.00.0.","Herramientas e instrumentos nuevos",0,1062701.93,49601.95,1013099.98]
[3.1,"5.1.3.04.01.00.0.99999","Herramientas e instrumentos nuevos",0,1062701.93,49601.95,1013099.98]
[3.1,"5.1.3.04.02.","Repuestos y accesorios",0,208451934.18000001,57119366.880000003,151332567.30000001]
[3.1,"5.1.3.04.02.01.","Repuestos y accesorios Nuevos",0,208451934.18000001,57119366.880000003,151332567.30000001]
[3.1,"5.1.3.04.02.01.0.","Repuestos y accesorios Nuevos",0,208451934.18000001,57119366.880000003,151332567.30000001]
[3.1,"5.1.3.04.02.01.0.99999","Repuestos y accesorios Nuevos",0,208451934.18000001,57119366.880000003,151332567.30000001]
[3.1,"5.1.3.99.","Útiles, materiales y suministros diversos",0,35294288.32,8373854.54,26920433.780000001]
[3.1,"5.1.3.99.01.","Útiles y materiales de oficina y cómputo",0,2769780.6,2078309.97,691470.63]
[3.1,"5.1.3.99.01.00.","Útiles y materiales de oficina y cómputo",0,2769780.6,2078309.97,691470.63]
[3.1,"5.1.3.99.01.00.0.","Útiles y materiales de oficina y cómputo",0,2769780.6,2078309.97,691470.63]
[3.1,"5.1.3.99.01.00.0.99999","Útiles y materiales de oficina y cómputo",0,2769780.6,2078309.97,691470.63]
[3.1,"5.1.3.99.02.","Útiles y materiales méd, hospital y investigación",0,65415,0,65415]
[3.1,"5.1.3.99.02.00.","Útiles y materiales méd, hospital y investigación",0,65415,0,65415]
[3.1,"5.1.3.99.02.00.0.","Útiles y materiales méd, hospital y investigación",0,65415,0,65415]
[3.1,"5.1.3.99.02.00.0.99999","Útiles y materiales méd, hospital y investigación",0,65415,0,65415]
[3.1,"5.1.3.99.03.","Productos de papel, cartón e impresos",0,5331644.21,1520826.08,3810818.13]
[3.1,"5.1.3.99.03.00.","Productos de papel, cartón e impresos",0,5331644.21,1520826.08,3810818.13]
[3.1,"5.1.3.99.03.00.0.","Productos de papel, cartón e impresos",0,5331644.21,1520826.08,3810818.13]
[3.1,"5.1.3.99.03.00.0.99999","Productos de papel, cartón e impresos",0,5331644.21,1520826.08,3810818.13]
[3.1,"5.1.3.99.04.","Textiles y vestuario",0,11752623.15,475385.05,11277238.1]
[3.1,"5.1.3.99.04.00.","Textiles y vestuario",0,11752623.15,475385.05,11277238.1]
[3.1,"5.1.3.99.04.00.0.","Textiles y vestuario",0,11752623.15,475385.05,11277238.1]
[3.1,"5.1.3.99.04.00.0.99999","Textiles y vestuario",0,11752623.15,475385.05,11277238.1]
[3.1,"5.1.3.99.05.","Útiles y materiales de limpieza",0,5425546.1699999999,2893815.75,2531730.42]
[3.1,"5.1.3.99.05.00.","Útiles y materiales de limpieza",0,5425546.1699999999,2893815.75,2531730.42]
[3.1,"5.1.3.99.05.00.0.","Útiles y materiales de limpieza",0,5425546.1699999999,2893815.75,2531730.42]
[3.1,"5.1.3.99.05.00.0.99999","Útiles y materiales de limpieza",0,5425546.1699999999,2893815.75,2531730.42]
[3.1,"5.1.3.99.06.","Útiles y materiales de resguardo y seguridad",0,4921194.1900000004,1330601.69,3590592.5]
[3.1,"5.1.3.99.06.00.","Útiles y materiales de resguardo y seguridad",0,4921194.1900000004,1330601.69,3590592.5]
[3.1,"5.1.3.99.06.00.0.","Útiles y materiales de resguardo y seguridad",0,4921194.1900000004,1330601.69,3590592.5]
[3.1,"5.1.3.99.06.00.0.99999","Útiles y materiales de resguardo y seguridad",0,4921194.1900000004,1330601.69,3590592.5]
[3.1,"5.1.3.99.99.","Otros útiles, materiales y suministros diversos",0,5028085,74916,4953169]
[3.1,"5.1.3.99.99.00.","Otros útiles, materiales y suministros diversos",0,5028085,74916,4953169]
[3.1,"5.1.3.99.99.00.0.","Otros útiles, materiales y suministros diversos",0,5028085,74916,4953169]
[3.1,"5.1.3.99.99.00.0.99999","Otros útiles, materiales y suministros diversos",0,5028085,74916,4953169]
[3.1,"5.1.4.","Consumo de bienes distintos de inventarios",0,374304380.12,198272564.69999999,176031815.41999999]
[3.1,"5.1.4.01.","Consumo de bienes no concesionados",0,374304380.12,198272564.69999999,176031815.41999999]
[3.1,"5.1.4.01.01.","Depreciaciones de propiedades, planta y equipos explotados",0,374304380.12,198272564.69999999,176031815.41999999]
[3.1,"5.1.4.01.01.02.","Depreciación de edificios",0,217298976.12,197667237.69999999,19631738.420000002]
[3.1,"5.1.4.01.01.02.0.","Depreciación de edificios",0,217298976.12,197667237.69999999,19631738.420000002]
[3.1,"5.1.4.01.01.02.0.99999","Depreciación de edificios",0,217298976.12,197667237.69999999,19631738.420000002]
[3.1,"5.1.4.01.01.03.","Depreciaciones de maquinaria y equipos para la producción",0,125969088.55,86494.75,125882593.8]
[3.1,"5.1.4.01.01.03.0.","Depreciaciones de maquinaria y equipos para la producción",0,125969088.55,86494.75,125882593.8]
[3.1,"5.1.4.01.01.03.0.99999","Depreciaciones de maquinaria y equipos para la producción",0,125969088.55,86494.75,125882593.8]
[3.1,"5.1.4.01.01.04.","Depreciaciones de equipos de transporte, tracción y elevación",0,10398994.369999999,45500,10353494.369999999]
[3.1,"5.1.4.01.01.04.0.","Depreciaciones de equipos de transporte, tracción y elevación",0,10398994.369999999,45500,10353494.369999999]
[3.1,"5.1.4.01.01.04.0.99999","Depreciaciones de equipos de transporte, tracción y elevación",0,10398994.369999999,45500,10353494.369999999]
[3.1,"5.1.4.01.01.05.","Depreciaciones de equipos de comunicación",0,3002990.1,0,3002990.1]
[3.1,"5.1.4.01.01.05.0.","Depreciaciones de equipos de comunicación",0,3002990.1,0,3002990.1]
[3.1,"5.1.4.01.01.05.0.99999","Depreciaciones de equipos de comunicación",0,3002990.1,0,3002990.1]
[3.1,"5.1.4.01.01.06.","Depreciaciones de equipos y mobiliario de oficina",0,5462555.9000000004,204191.09,5258364.8099999996]
[3.1,"5.1.4.01.01.06.0.","Depreciaciones de equipos y mobiliario de oficina",0,5462555.9000000004,204191.09,5258364.8099999996]
[3.1,"5.1.4.01.01.06.0.99999","Depreciaciones de equipos y mobiliario de oficina",0,5462555.9000000004,204191.09,5258364.8099999996]
[3.1,"5.1.4.01.01.07.","Depreciaciones de equipos para computación",0,10997178.68,0,10997178.68]
[3.1,"5.1.4.01.01.07.0.","Depreciaciones de equipos para computación",0,10997178.68,0,10997178.68]
[3.1,"5.1.4.01.01.07.0.99999","Depreciaciones de equipos para computación",0,10997178.68,0,10997178.68]
[3.1,"5.1.4.01.01.10.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,145061.57,0,145061.57]
[3.1,"5.1.4.01.01.10.0.","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,145061.57,0,145061.57]
[3.1,"5.1.4.01.01.10.0.99999","Depreciaciones de equipos de seguridad, orden, vigilancia y control público",0,145061.57,0,145061.57]
[3.1,"5.1.4.01.01.99.","Depreciac maquinaria, equipo y mobiliar diverso",0,1029534.83,269141.15999999997,760393.67]
[3.1,"5.1.4.01.01.99.0.","Depreciac maquinaria, equipo y mobiliar diverso",0,1029534.83,269141.15999999997,760393.67]
[3.1,"5.1.4.01.01.99.0.99999","Depreciac maquinaria, equipo y mobiliar diverso",0,1029534.83,269141.15999999997,760393.67]
[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",0,159481160.65000001,15941265.17,143539895.47999999]
[3.1,"5.4.1.","Transferencias corrientes",0,159481160.65000001,15941265.17,143539895.47999999]
[3.1,"5.4.1.01.","Transferencias corrientes al sector privado interno",0,12287647.439999999,45153.440000000002,12242494]
[3.1,"5.4.1.01.01.","Transferencias corrientes a personas",0,10446623.24,45153.440000000002,10401469.800000001]
[3.1,"5.4.1.01.01.01.","Prestaciones",0,7533614.2400000002,45153.440000000002,7488460.7999999998]
[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",0,5154254.5999999996,45153.440000000002,5109101.16]
[3.1,"5.4.1.01.01.01.9.99999","Otras prestaciones",0,5154254.5999999996,45153.440000000002,5109101.16]
[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",0,147193513.21000001,15896111.73,131297401.48]
[3.1,"5.4.1.02.01.","Transferencias corrientes al Gobierno Central",0,8789171.7699999996,0,8789171.7699999996]
[3.1,"5.4.1.02.01.06.","Transferencias corrientes al Gobierno Central",0,8782415.7699999996,0,8782415.7699999996]
[3.1,"5.4.1.02.01.06.0.","Transferencias corrientes al Gobierno Central",0,8782415.7699999996,0,8782415.7699999996]
[3.1,"5.4.1.02.01.06.0.11206","Transferencias corrientes al Gobierno Central",0,5638140.7999999998,0,5638140.7999999998]
[3.1,"5.4.1.02.01.06.0.11219","Ministerio de Ambiente, Energía y Telecomunicaciones (MINAET)",0,3144274.97,0,3144274.97]
[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",0,20539055.969999999,1259176.28,19279879.690000001]
[3.1,"5.4.1.02.02.06.","Transferencias corrientes a Órganos Desconcentrados",0,20539055.969999999,1259176.28,19279879.690000001]
[3.1,"5.4.1.02.02.06.0.","Transferencias corrientes a Órganos Desconcentrados",0,20539055.969999999,1259176.28,19279879.690000001]
[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)",0,499091.27,0,499091.27]
[3.1,"5.4.1.02.02.06.0.12581","Consejo Nacional de Personas con Discapacidad - CONAPDIS",0,7207221.8600000003,0,7207221.8600000003]
[3.1,"5.4.1.02.02.06.0.12784","Junta Administrativa del Registro Nacional",0,11870851.560000001,297285,11573566.560000001]
[3.1,"5.4.1.02.03.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,56381407.850000001,0,56381407.850000001]
[3.1,"5.4.1.02.03.06.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,56381407.850000001,0,56381407.850000001]
[3.1,"5.4.1.02.03.06.0.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,56381407.850000001,0,56381407.850000001]
[3.1,"5.4.1.02.03.06.0.14253","Transferencias corrientes a Instituciones Descentralizadas no Empresariales",0,56381407.850000001,0,56381407.850000001]
[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",0,46846942.170000002,0,46846942.170000002]
[3.1,"5.4.1.02.99.06.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,46846942.170000002,0,46846942.170000002]
[3.1,"5.4.1.02.99.06.0.","Transferencias corrientes a otras Instituciones de Gobiernos Locales",0,46846942.170000002,0,46846942.170000002]
[3.1,"5.4.1.02.99.06.0.15910","Comités Cantonales de Deportes y Recreación",0,43243331.229999997,0,43243331.229999997]
[3.1,"5.4.1.02.99.06.0.15980","Unión Nacional de Gobiernos Locales",0,3603610.94,0,3603610.94]
[3.1,"5.9.","Otros gastos",0,11018304.51,146037.70000000001,10872266.810000001]
[3.1,"5.9.1.","Resultados negativos por tenencia y por exposición a la inflación",0,9715941,0,9715941]
[3.1,"5.9.1.02.","Diferencias de cambio negativas por pasivos",0,9715941,0,9715941]
[3.1,"5.9.1.02.01.","Diferencias de cambio negativas por deudas",0,9715941,0,9715941]
[3.1,"5.9.1.02.01.01.","Diferencias de cambio negativas por deudas comerciales",0,9715941,0,9715941]
[3.1,"5.9.1.02.01.01.2.","Diferencias de cambio negativas por deudas por adquisición de bienes distintos de inventarios",0,9715941,0,9715941]
[3.1,"5.9.1.02.01.01.2.99999","Diferencias de cambio negativas por deudas por adquisición de bienes distintos de inventarios",0,9715941,0,9715941]
[3.1,"5.9.9.","Otros gastos y resultados negativos",0,1302363.51,146037.70000000001,1156325.81]
[3.1,"5.9.9.02.","Impuestos, multas y recargos moratorios",0,1156325,0,1156325]
[3.1,"5.9.9.02.03.","Recargos moratorios por impuestos",0,1156325,0,1156325]
[3.1,"5.9.9.02.03.00.","Recargos moratorios por impuestos",0,1156325,0,1156325]
[3.1,"5.9.9.02.03.00.0.","Recargos moratorios por impuestos",0,1156325,0,1156325]
[3.1,"5.9.9.02.03.00.0.99999","Recargos moratorios por impuestos",0,1156325,0,1156325]
[3.1,"5.9.9.99.","Gastos y resultados negativos varios",0,146038.51,146037.70000000001,0.81]
[3.1,"5.9.9.99.02.","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.02.00.","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.02.00.0.","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.02.00.0.99999","Descuentos y comisiones otorgadas",0,146037.70000000001,146037.70000000001,0]
[3.1,"5.9.9.99.99.","Otros resultados negativos",0,0.81,0,0.81]
[3.1,"5.9.9.99.99.00.","Otros resultados negativos",0,0.81,0,0.81]
[3.1,"5.9.9.99.99.00.0.","Otros resultados negativos",0,0.81,0,0.81]
[3.1,"5.9.9.99.99.00.0.99999","Otros resultados negativos",0,0.81,0,0.81]