{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Hoja1","Hoja2","Hoja3"],"not_rendered":{"images":2,"external_links":1},"read":"whole","date_system":"1900"}

{"sheet":"Hoja1","index":0,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,4,6],[5,4,5,6],[6,4,6,6]]}
[{"$f":"+[1]PPNE1!B1","v":0}]
[{"$f":"+[1]PPNE1!B2","v":"Servicio Nacional de Salud"}]
[{"$f":"+[1]PPNE1!B3","v":"Dirección de Planificación y Desarrollo"}]
["Estimación de Ingresos"]
[{"$f":"+[1]PPNE1!C5","v":2022}]
["Servicio Regional de Salud:",{"$nulls":3},{"$f":"+[1]PPNE1!B6","v":"Norcentral"}]
["CEAS:",{"$nulls":3},{"$f":"+[1]PPNE1!B7","v":"HOSPITAL PROVINCIAL RICARDO LIMARDO"}]
["Objeto","Cuenta","Sub-Cuenta","Auxiliar","Descripción Ingresos por Cuenta","Valor RD$","%"]
[3,{"$nulls":3},"Donaciones",{"$f":"+F10","v":{"v":3975000,"d":"3,975,000.00"}},{"$f":"G10","v":{"v":0.8879295377589972,"d":"0.89"}}]
[null,31,null,null,"Aportes y Donaciones",{"$f":"SUM(F11:F12)","v":{"v":3975000,"d":"3,975,000.00"}},{"$f":"G11+G12","v":{"v":0.8879295377589972,"d":"0.89"}}]
[null,null,311,null,"Donaciones recibidas de otros Organismos",{"v":3975000,"d":"3,975,000.00"},{"$f":"IFERROR(F11/$F$30*100,\"0.00\")","v":{"v":0.8879295377589972,"d":"0.89"}}]
[null,null,312,null,"Aporte de los Hogares",null,{"$f":"IFERROR(F12/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[4,{"$nulls":3},"Transferencias",{"$f":"+F14+F19","v":{"v":280880027.48,"d":"280,880,027.48"}},{"$f":"G14+G19","v":{"v":62.74255923674235,"d":"62.74"}}]
[null,41,null,null,"Transferencias Corrientes de la Administración Central",{"$f":"SUM(F15:F18)","v":{"v":280880027.48,"d":"280,880,027.48"}},{"$f":"SUM(G15:G18)","v":{"v":62.74255923674235,"d":"62.74"}}]
[null,null,411,null,"Aportes SNS Nomina",{"v":251280027.48,"d":"251,280,027.48"},{"$f":"IFERROR(F15/$F$30*100,\"0.00\")","v":{"v":56.13055563481372,"d":"56.13"}}]
[null,null,412,null,"Anticipos Financieros",{"v":29600000,"d":"29,600,000.00"},{"$f":"IFERROR(F16/$F$30*100,\"0.00\")","v":{"v":6.612003601928633,"d":"6.61"}}]
[null,null,413,null,"Aportes SNS Medicamento",null,{"$f":"IFERROR(F17/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[null,null,414,null,"Transferencias Corrientes ",null,{"$f":"IFERROR(F18/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[null,42,null,null,"Transferencia de Capital de la Administración Central",{"$f":"SUM(F20:F21)","v":{"v":0,"d":"0.00"}},{"$f":"G20+G21","v":{"v":0,"d":"0.00"}}]
[null,null,421,null,"Aportes SNS Equipamiento",null,{"$f":"IFERROR(F20/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[null,null,422,null,"Aportes para otros gastos de inversión del SNS",null,{"$f":"IFERROR(F21/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[5,{"$nulls":3},"Otros Ingresos",{"$f":"+F23","v":{"v":162815630.04000002,"d":"162,815,630.04"}},{"$f":"G23","v":{"v":36.36951122549865,"d":"36.37"}}]
[null,52,null,null,"Venta de Servicios",{"$f":"SUM(F24:F29)","v":{"v":162815630.04000002,"d":"162,815,630.04"}},{"$f":"SUM(G24:G29)","v":{"v":36.36951122549865,"d":"36.37"}}]
[null,null,521,null,"Venta de Servicios a SENASA por afiliados regimen subsidiado",{"v":138689030.99,"d":"138,689,030.99"},{"$f":"IFERROR(F24/$F$30*100,\"0.00\")","v":{"v":30.980147718036218,"d":"30.98"}}]
[null,null,522,null,"Venta de Servicios a SENASA por afiliados regimen contributivo",{"v":9066691.81,"d":"9,066,691.81"},{"v":2.0253040170708396,"d":"2.03"}]
[null,null,523,null,"Venta de Servicios a otras ARS por atencion a Regimen contributivo",{"v":7021328.03,"d":"7,021,328.03"},{"v":1.5684137238068405,"d":"1.57"}]
[null,null,524,null,"Venta de Servicios a ARL ",null,{"v":0,"d":"0.00"}]
[null,null,525,null,"Venta de Servicios a Compañias aseguradoras ",null,{"v":0,"d":"0.00"}]
[null,null,526,null,"Venta de servicios a otros",{"v":8038579.21,"d":"8,038,579.21"},{"v":1.7956457665847512,"d":"1.80"}]
[{"$nulls":4},"Total Ingresos",{"$f":"+F22+F13+F9","v":{"v":447670657.52000004,"d":"447,670,657.52"}},{"$f":"+G22+G13+G9","v":{"v":100,"d":"100.00"}}]

{"sheet":"Hoja2","index":1,"n_rows":514,"n_cols":15,"rows_kept":514,"merged":[[0,0,0,14],[1,0,1,14],[2,0,2,14],[3,0,3,14],[4,0,4,14],[5,5,5,14],[6,5,6,14],[15,0,16,0],[15,1,16,1],[15,2,16,2],[15,3,16,3],[15,4,16,4],[15,5,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,8],[15,9,15,10],[15,11,15,12],[15,13,16,13],[15,14,16,14]]}
[{"$f":"+[1]PPNE1!B1","v":0}]
["Servicio Nacional de Salud"]
["Dirección de Planificación y Desarrollo"]
["Consolidado Presupuesto Estimado de Ingresos y Gastos Nivel Especializado por Actividad Especifica"]
[{"$f":"+[1]PPNE1!C5","v":2022}]
["Servicio Regional de Salud:",{"$nulls":4},{"$f":"+[1]PPNE1!B6","v":"Norcentral"}]
["Establecimiento:",{"$nulls":4},{"$f":"+[1]PPNE1!B7","v":"HOSPITAL PROVINCIAL RICARDO LIMARDO"}]
["Estimación de Ingresos"]
["        Anticipos Financieros",{"$nulls":5},{"$f":"+[1]PPNE3!F16","v":{"v":29600000,"d":"29,600,000.00"}}]
["        Venta de Servicios y Otros Ingresos",{"$nulls":5},{"$f":"+[1]PPNE3!F22","v":{"v":162815630.04000002,"d":"162,815,630.04"}}]
["        Aportes SNS Nómina",{"$nulls":5},{"$f":"+[1]PPNE3!F15","v":{"v":251280027.48,"d":"251,280,027.48"}}]
["        Otros Aportes",{"$nulls":5},{"$f":"[1]PPNE3!F11+[1]PPNE3!F12+[1]PPNE3!F17+[1]PPNE3!F20+[1]PPNE3!F21","v":{"v":3975000,"d":"3,975,000.00"}}]
["Transferencias Corrientes ",{"$nulls":5},{"$f":"+[1]PPNE3!F18","v":{"v":0,"d":"0.00"}}]
["      Total Ingresos RD$",{"$nulls":5},{"$f":"SUM(G9:G13)","v":{"v":447670657.52,"d":"447,670,657.52"}}]
["Estimación de Gastos"]
["Tipo","Objeto","Cuenta","Sub-Cuenta","Auxiliar","Descripción Gasto por Cuenta","Consultas Externa","Emergencias","Hospitalización","Apoyo Diagnóstico",null,"Servicios de Apoyo",null,"Total RD$","%"]
[{"$nulls":9},"Servicios de Laboratorios y Banco de Sangre","Servicios de Imágenes RX","Gestión de Usuario y Educación para la Salud","Gestión Técnica y Administrativa"]
[2,{"$nulls":4},"Egresos",{"v":1218088.0100000002,"d":"1,218,088.01"},{"v":42645189.5,"d":"42,645,189.50"},{"v":57698404.86000001,"d":"57,698,404.86"},{"v":4613476.25,"d":"4,613,476.25"},{"v":10842376.25,"d":"10,842,376.25"},{"v":1068238.01,"d":"1,068,238.01"},{"v":328970206.25,"d":"328,970,206.25"},{"v":447670657.52,"d":"447,670,657.52"},{"v":100,"d":"100.00"}]
[2,1,{"$nulls":3},"Servicios Personales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307470601.7,"d":"307,470,601.70"},{"v":307470601.7,"d":"307,470,601.70"},{"v":68.68232182187717,"d":"68.68"}]
[2,1,1,null,null,"Remuneraciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":295105681.82,"d":"295,105,681.82"},{"v":295105681.82,"d":"295,105,681.82"},{"v":65.92026456565694,"d":"65.92"}]
[2,1,1,1,null,"Remuneraciones al personal fijo",{"$f":"SUM(G22:G27)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":266757732.56,"d":"266,757,732.56"},{"v":266757732.56,"d":"266,757,732.56"},{"v":59.58794218003497,"d":"59.59"}]
[2,1,1,1,"`01","Sueldos fijos",{"$nulls":6},{"v":251280027.48,"d":"251,280,027.48"},{"$f":"SUBTOTAL(9,G22:M22)","v":{"v":251280027.48,"d":"251,280,027.48"}},{"$f":"IFERROR(N22/$N$18*100,\"0.00\")","v":{"v":56.13055563481372,"d":"56.13"}}]
[2,1,1,1,"`02","Sueldos a medicos",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`03","Ascenso a militires",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`04","Nuevas plazas maestros",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`05","Incentivos y escalafón",{"$nulls":6},{"v":15477705.08,"d":"15,477,705.08"},{"v":15477705.08,"d":"15,477,705.08"},{"v":3.457386545221254,"d":"3.46"}]
[2,1,1,1,"`06","Nuevas plazas a medicos",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,null,"Remuneraciones al personal con carácter transitorio",{"$f":"SUM(G29:G35)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25364095.2,"d":"25,364,095.20"},{"v":25364095.2,"d":"25,364,095.20"},{"v":5.665793541285837,"d":"5.67"}]
[2,1,1,2,"`01","Sueldos al personal contratado y/o igualado",{"$nulls":6},{"v":25364095.2,"d":"25,364,095.20"},{"$f":"SUBTOTAL(9,G29:M29)","v":{"v":25364095.2,"d":"25,364,095.20"}},{"$f":"IFERROR(N29/$N$18*100,\"0.00\")","v":{"v":5.665793541285837,"d":"5.67"}}]
[2,1,1,2,"`02","Sueldos de personal nominal",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`03","Suplencias",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`04","Sueldos al personal por servicios especiales",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`05","Sueldo al personal nominal en período probatorio",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`06"," Jornales",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`07","Sobrejornales",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,3,null,"Sueldos al personal fijo en trámite de pensiones",{"$f":"G37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,3,"`01","Sueldos al personal fijo en trámite de pensiones",{"$nulls":7},{"$f":"SUBTOTAL(9,G37:M37)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N37/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,4,null,"Sueldo anual No. 13",{"$f":"G39","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2983854.06,"d":"2,983,854.06"},{"v":2983854.06,"d":"2,983,854.06"},{"v":0.6665288443361278,"d":"0.67"}]
[2,1,1,4,"`01","Sueldo anual No. 13",{"$nulls":6},{"v":2983854.06,"d":"2,983,854.06"},{"$f":"SUBTOTAL(9,G39:M39)","v":{"v":2983854.06,"d":"2,983,854.06"}},{"$f":"IFERROR(N39/$N$18*100,\"0.00\")","v":{"v":0.6665288443361278,"d":"0.67"}}]
[2,1,1,5,null,"Prestacianes economicas",{"$f":"SUM(G41:G44)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,5,"`01","Prestacianes economicas",{"$nulls":7},{"$f":"SUBTOTAL(9,G41:M41)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N41/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,5,"`02","Pago de porcentaje por desvinculación de cargo",{"$nulls":7},{"$f":"SUBTOTAL(9,G42:M42)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N42/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,5,"`03","Prestacion laboral por desvinculación",{"$nulls":7},{"$f":"SUBTOTAL(9,G43:M43)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N43/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,5,"`04","Proporción de vacaciones no disfrutadas",{"$nulls":7},{"$f":"SUBTOTAL(9,G44:M44)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N44/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,6,null,"Vacaciones",{"$f":"G46","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,6,"`01","Vacaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G46:M46)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N46/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,null,null,"Sobresueldos",{"$f":"+G48+G50+G61","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7864919.88,"d":"7,864,919.88"},{"v":7864919.88,"d":"7,864,919.88"},{"v":1.7568540059270312,"d":"1.76"}]
[2,1,2,1,null,"Primas por antigüedad",{"$f":"G49","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,1,"`01","Primas por antigüedad",{"$nulls":7},{"$f":"SUBTOTAL(9,G49:M49)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N49/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,2,null,"Compensación",{"$f":"SUM(G51:G60)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7864919.88,"d":"7,864,919.88"},{"v":7864919.88,"d":"7,864,919.88"},{"v":1.7568540059270312,"d":"1.76"}]
[2,1,2,2,"`01","Compensación por gastos de alimentación",{"$nulls":7},{"$f":"SUBTOTAL(9,G51:M51)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N51/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,2,"`02","Compensación por horas extraordinarias",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`03","Pago de horas extraordinarias, Horas extraordinarias fin de año (Reglamento 523-09)",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`04","Prima de transporte",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`05","Compensación servicios de Seguridad",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`06","Compensación por resultados",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`07","Compensación por distancia",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`08","Compensaciones especiales",{"$nulls":6},{"v":7864919.88,"d":"7,864,919.88"},{"v":7864919.88,"d":"7,864,919.88"},{"v":1.7568540059270312,"d":"1.76"}]
[2,1,2,2,"`09","Bono por desempeño",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`10","Beneficio , Acuerdo de desempeños institucionales (Reglamento 423-12)",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,3,null,"Especialismos",{"$f":"G62","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,3,"`01","Especialismos",{"$nulls":7},{"$f":"SUBTOTAL(9,G62:M62)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N62/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,null,null,"Dietas y Gastos de Representación",{"$f":"G64+G67","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,3,1,null,"Dietas",{"$f":"SUM(G65:G66)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,3,1,"`01","Dietas en el país",{"$nulls":7},{"$f":"SUBTOTAL(9,G65:M65)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N65/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,1,"`02","Dietas en el exterior",{"$nulls":7},{"$f":"SUBTOTAL(9,G66:M66)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N66/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,2,null,"Gastos de representación",{"$f":"SUM(G68:G69)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,3,2,"`01","Gastos de representación en el país",{"$nulls":7},{"$f":"SUBTOTAL(9,G68:M68)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N68/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,2,"`02","Gastos de representación en el exterior",{"$nulls":7},{"$f":"SUBTOTAL(9,G69:M69)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N69/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,null,null,"Gratificaciones y Bonificaciones",{"$f":"G71+G73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,4,1,null,"Bonificaciones",{"$f":"G72","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,4,1,"`01","Bonificaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G72:M72)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N72/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,null,"Otras Gratificaciones y Bonificaciones",{"$f":"SUM(G74:G77)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,4,2,"`01","Bono escolar",{"$nulls":7},{"$f":"SUBTOTAL(9,G74:M74)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N74/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`02","Gratificaciones por pasantías",{"$nulls":7},{"$f":"SUBTOTAL(9,G75:M75)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N75/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`03","Gratificaciones por aniversario de institución",{"$nulls":7},{"$f":"SUBTOTAL(9,G76:M76)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N76/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`04","Otras Gratificaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G77:M77)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N77/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,5,null,null,"Contribuciones a la Seguridad Social y Riesgo Laboral",{"$f":"G79+G81+G83+G85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"},{"v":4500000,"d":"4,500,000.00"},{"v":1.0052032502932047,"d":"1.01"}]
[2,1,5,1,null,"Contribuciones al seguro de salud",{"$f":"G80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"},{"v":4500000,"d":"4,500,000.00"},{"v":1.0052032502932047,"d":"1.01"}]
[2,1,5,1,"`01","Contribuciones al seguro de salud",{"$nulls":6},{"v":4500000,"d":"4,500,000.00"},{"$f":"SUBTOTAL(9,G80:M80)","v":{"v":4500000,"d":"4,500,000.00"}},{"$f":"IFERROR(N80/$N$18*100,\"0.00\")","v":{"v":1.0052032502932047,"d":"1.01"}}]
[2,1,5,2,null,"Contribuciones al seguro de pensiones",{"$f":"G82","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,5,2,"`01","Contribuciones al seguro de pensiones",{"$nulls":7},{"$f":"SUBTOTAL(9,G82:M82)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N82/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,5,3,null,"Contribuciones al seguro de riesgo laboral",{"$f":"G84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,5,3,"`01","Contribuciones al seguro de riesgo laboral",{"$nulls":7},{"$f":"SUBTOTAL(9,G84:M84)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N84/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,5,4,null,"Contribuciones al plan de retiro complementario",{"$f":"G86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,5,4,"`01","Contribuciones al plan de retiro complementario",{"$nulls":7},{"$f":"SUBTOTAL(9,G86:M86)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N86/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,{"$nulls":3},"Contratacion de servicios",{"$f":"+G88+G106+G111+G116+G125+G146+G165+G183","v":{"v":205751.14,"d":"205,751.14"}},{"v":411502.28,"d":"411,502.28"},{"v":617253.42,"d":"617,253.42"},{"v":308626.71,"d":"308,626.71"},{"v":308626.71,"d":"308,626.71"},{"v":102875.57,"d":"102,875.57"},{"v":11041448.280000001,"d":"11,041,448.28"},{"v":12996084.11,"d":"12,996,084.11"},{"v":2.903045775212415,"d":"2.90"}]
[2,2,1,null,null,"Servicios Básicos",{"$f":"+G89+G91+G93+G95+G97+G99+G102+G104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2768323.8,"d":"2,768,323.80"},{"v":2768323.8,"d":"2,768,323.80"},{"v":0.6183840181386744,"d":"0.62"}]
[2,2,1,1,null,"Radiocomunicación",{"$f":"G90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":213160.05,"d":"213,160.05"},{"v":213160.05,"d":"213,160.05"},{"v":0.04761537224281378,"d":"0.05"}]
[2,2,1,1,"`01","Radiocomunicación",{"$nulls":6},{"v":213160.05,"d":"213,160.05"},{"$f":"SUBTOTAL(9,G90:M90)","v":{"v":213160.05,"d":"213,160.05"}},{"$f":"IFERROR(N90/$N$18*100,\"0.00\")","v":{"v":0.04761537224281378,"d":"0.05"}}]
[2,2,1,2,null,"Servicios telefónico de larga distancia",{"$f":"G92","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":0.05361084001563758,"d":"0.05"}]
[2,2,1,2,"`01","Servicios telefónico de larga distancia",{"$nulls":6},{"v":240000,"d":"240,000.00"},{"$f":"SUBTOTAL(9,G92:M92)","v":{"v":240000,"d":"240,000.00"}},{"$f":"IFERROR(N92/$N$18*100,\"0.00\")","v":{"v":0.05361084001563758,"d":"0.05"}}]
[2,2,1,3,null,"Teléfono local",{"$f":"G94","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1232562.5799999998,"d":"1,232,562.58"},{"v":1232562.5799999998,"d":"1,232,562.58"},{"v":0.2753279803568395,"d":"0.28"}]
[2,2,1,3,"`01","Teléfono local",{"$nulls":6},{"v":1232562.5799999998,"d":"1,232,562.58"},{"$f":"SUBTOTAL(9,G94:M94)","v":{"v":1232562.5799999998,"d":"1,232,562.58"}},{"$f":"IFERROR(N94/$N$18*100,\"0.00\")","v":{"v":0.2753279803568395,"d":"0.28"}}]
[2,2,1,4,null,"Telefax y correos",{"$f":"G96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86601.17,"d":"86,601.17"},{"v":86601.17,"d":"86,601.17"},{"v":0.019344839458487632,"d":"0.02"}]
[2,2,1,4,"`01","Telefax y correos",{"$nulls":6},{"v":86601.17,"d":"86,601.17"},{"$f":"SUBTOTAL(9,G96:M96)","v":{"v":86601.17,"d":"86,601.17"}},{"$f":"IFERROR(N96/$N$18*100,\"0.00\")","v":{"v":0.019344839458487632,"d":"0.02"}}]
[2,2,1,5,null,"Servicio de internet y televisión por cable",{"$f":"G98","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":0.05361084001563758,"d":"0.05"}]
[2,2,1,5,"`01","Servicio de internet y televisión por cable",{"$nulls":6},{"v":240000,"d":"240,000.00"},{"$f":"SUBTOTAL(9,G98:M98)","v":{"v":240000,"d":"240,000.00"}},{"$f":"IFERROR(N98/$N$18*100,\"0.00\")","v":{"v":0.05361084001563758,"d":"0.05"}}]
[2,2,1,6,null,"Electricidad",{"$f":"G100+G101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,1,6,"`01","Energía eléctrica",{"$nulls":7},{"$f":"SUBTOTAL(9,G100:M100)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N100/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,6,"`02","Electricidad no cortable",{"$nulls":7},{"$f":"SUBTOTAL(9,G101:M101)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N101/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,7,null,"Agua",{"$f":"G103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":696000,"d":"696,000.00"},{"v":696000,"d":"696,000.00"},{"v":0.15547143604534897,"d":"0.16"}]
[2,2,1,7,"`01","Agua",{"$nulls":6},{"v":696000,"d":"696,000.00"},{"$f":"SUBTOTAL(9,G103:M103)","v":{"v":696000,"d":"696,000.00"}},{"$f":"IFERROR(N103/$N$18*100,\"0.00\")","v":{"v":0.15547143604534897,"d":"0.16"}}]
[2,2,1,8,null,"Recolección de residuos sólidos",{"$f":"G105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0.013402710003909395,"d":"0.01"}]
[2,2,1,8,"`01","Recolección de residuos sólidos",{"$nulls":6},{"v":60000,"d":"60,000.00"},{"$f":"SUBTOTAL(9,G105:M105)","v":{"v":60000,"d":"60,000.00"}},{"$f":"IFERROR(N105/$N$18*100,\"0.00\")","v":{"v":0.013402710003909395,"d":"0.01"}}]
[2,2,2,null,null,"Publicidad Impresión y Encuadernación",{"$f":"+G107+G109","v":{"v":205751.14,"d":"205,751.14"}},{"v":411502.28,"d":"411,502.28"},{"v":617253.42,"d":"617,253.42"},{"v":308626.71,"d":"308,626.71"},{"v":308626.71,"d":"308,626.71"},{"v":102875.57,"d":"102,875.57"},{"v":252875.57,"d":"252,875.57"},{"v":2207511.4000000004,"d":"2,207,511.40"},{"v":0.4931105854087339,"d":"0.49"}]
[2,2,2,1,null,"Publicidad y propaganda",{"$f":"G108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":0.03350677500977348,"d":"0.03"}]
[2,2,2,1,"`01","Publicidad y propaganda",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"$f":"SUBTOTAL(9,G108:M108)","v":{"v":150000,"d":"150,000.00"}},{"$f":"IFERROR(N108/$N$18*100,\"0.00\")","v":{"v":0.03350677500977348,"d":"0.03"}}]
[2,2,2,2,null,"Impresión y encuadernación",{"$f":"G110","v":{"v":205751.14,"d":"205,751.14"}},{"v":411502.28,"d":"411,502.28"},{"v":617253.42,"d":"617,253.42"},{"v":308626.71,"d":"308,626.71"},{"v":308626.71,"d":"308,626.71"},{"v":102875.57,"d":"102,875.57"},{"v":102875.57,"d":"102,875.57"},{"v":2057511.4000000001,"d":"2,057,511.40"},{"v":0.4596038103989604,"d":"0.46"}]
[2,2,2,2,"`01","Impresión y encuadernación",{"v":205751.14,"d":"205,751.14"},{"v":411502.28,"d":"411,502.28"},{"v":617253.42,"d":"617,253.42"},{"v":308626.71,"d":"308,626.71"},{"v":308626.71,"d":"308,626.71"},{"v":102875.57,"d":"102,875.57"},{"v":102875.57,"d":"102,875.57"},{"$f":"SUBTOTAL(9,G110:M110)","v":{"v":2057511.4000000001,"d":"2,057,511.40"}},{"$f":"IFERROR(N110/$N$18*100,\"0.00\")","v":{"v":0.4596038103989604,"d":"0.46"}}]
[2,2,3,null,null,"Viáticos",{"$f":"+G112+G114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":273800,"d":"273,800.00"},{"v":273800,"d":"273,800.00"},{"v":0.06116103331783987,"d":"0.06"}]
[2,2,3,1,null,"Viáticos dentro del país",{"$f":"G113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":273800,"d":"273,800.00"},{"v":273800,"d":"273,800.00"},{"v":0.06116103331783987,"d":"0.06"}]
[2,2,3,1,"`01","Viáticos dentro del país",{"$nulls":6},{"v":273800,"d":"273,800.00"},{"$f":"SUBTOTAL(9,G113:M113)","v":{"v":273800,"d":"273,800.00"}},{"$f":"IFERROR(N113/$N$18*100,\"0.00\")","v":{"v":0.06116103331783987,"d":"0.06"}}]
[2,2,3,2,null,"Viáticos fuera del país",{"$f":"G115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,3,2,"`01","Viáticos fuera del país",{"$nulls":7},{"$f":"SUBTOTAL(9,G115:M115)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N115/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,4,null,null,"Transporte y Alamcenaje",{"$f":"+G117+G119+G121+G123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":562200,"d":"562,200.00"},{"v":562200,"d":"562,200.00"},{"v":0.125583392736631,"d":"0.13"}]
[2,2,4,1,null,"Pasajes",{"$f":"G118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,4,1,"`01","Pasajes",{"$nulls":7},{"$f":"SUBTOTAL(9,G118:M118)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N118/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,4,2,null,"Fletes",{"$f":"G120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":492000,"d":"492,000.00"},{"v":492000,"d":"492,000.00"},{"v":0.10990222203205702,"d":"0.11"}]
[2,2,4,2,"`01","Fletes",{"$nulls":6},{"v":492000,"d":"492,000.00"},{"$f":"SUBTOTAL(9,G120:M120)","v":{"v":492000,"d":"492,000.00"}},{"$f":"IFERROR(N120/$N$18*100,\"0.00\")","v":{"v":0.10990222203205702,"d":"0.11"}}]
[2,2,4,3,null,"Almacenaje",{"$f":"G122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70200,"d":"70,200.00"},{"v":70200,"d":"70,200.00"},{"v":0.01568117070457399,"d":"0.02"}]
[2,2,4,3,"`01","Almacenaje",{"$nulls":6},{"v":70200,"d":"70,200.00"},{"$f":"SUBTOTAL(9,G122:M122)","v":{"v":70200,"d":"70,200.00"}},{"$f":"IFERROR(N122/$N$18*100,\"0.00\")","v":{"v":0.01568117070457399,"d":"0.02"}}]
[2,2,4,4,null,"Peaje",{"$f":"G124","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,4,4,"`01","Peaje",{"$nulls":7},{"$f":"SUBTOTAL(9,G124:M124)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N124/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,null,null,"Alquileres y Rentas",{"$f":"+G126+G128+G130+G136+G138+G140+G142+G144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2055471.12,"d":"2,055,471.12"},{"v":2055471.12,"d":"2,055,471.12"},{"v":0.45914805571284745,"d":"0.46"}]
[2,2,5,1,null,"Alquilleres y rentas de edificios y locales",{"$f":"G127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,1,"`01","Alquilleres y rentas de edificios y locales",{"$nulls":7},{"$f":"SUBTOTAL(9,G127:M127)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N127/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,2,null,"Alquileres de equipos de producción",{"$f":"G129","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,2,"`01","Alquileres de equipos de producción",{"$nulls":7},{"$f":"SUBTOTAL(9,G129:M129)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N129/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,null,"Alquileres de maquinarias y equipos",{"$f":"SUM(G131:G135)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":396351.12,"d":"396,351.12"},{"v":396351.12,"d":"396,351.12"},{"v":0.08853631868474487,"d":"0.09"}]
[2,2,5,3,"`01","Alquiler de equipo educacional",{"$nulls":7},{"$f":"SUBTOTAL(9,G131:M131)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N131/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`02","Alquiler de equipo para computación",{"$nulls":6},{"v":396351.12,"d":"396,351.12"},{"$f":"SUBTOTAL(9,G132:M132)","v":{"v":396351.12,"d":"396,351.12"}},{"$f":"IFERROR(N132/$N$18*100,\"0.00\")","v":{"v":0.08853631868474487,"d":"0.09"}}]
[2,2,5,3,"`03","Alquiler de equipo de comunicación",{"$nulls":7},{"$f":"SUBTOTAL(9,G133:M133)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N133/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`04","Alquiler de equipo de oficina y muebles",{"$nulls":7},{"$f":"SUBTOTAL(9,G134:M134)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N134/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`05","Alquiler de equipos sanitarios y de laboratorios",{"$nulls":7},{"$f":"SUBTOTAL(9,G135:M135)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N135/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,4,null,"Alquileres de equipos de transporte, tracción y elevación",{"$f":"G137","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99120,"d":"99,120.00"},{"v":99120,"d":"99,120.00"},{"v":0.02214127692645832,"d":"0.02"}]
[2,2,5,4,"`01","Alquileres de equipos de transporte, tracción y elevación",{"$nulls":6},{"v":99120,"d":"99,120.00"},{"$f":"SUBTOTAL(9,G137:M137)","v":{"v":99120,"d":"99,120.00"}},{"$f":"IFERROR(N137/$N$18*100,\"0.00\")","v":{"v":0.02214127692645832,"d":"0.02"}}]
[2,2,5,5,null,"Alquiler de tierra",{"$f":"+G139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,5,"`01","Alquiler de tierra",{"$nulls":7},{"$f":"SUBTOTAL(9,G139:M139)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N139/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,6,null,"Alquileres de Terrenos",{"$f":"G141","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,6,"`01","Alquileres de Terrenos",{"$nulls":7},{"$f":"SUBTOTAL(9,G141:M141)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N141/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,7,null,"Alquileres de equipos de construccion y movimiento de tierra",{"$f":"+G143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,7,"`01","Alquileres de equipos de construccion y movimiento de tierra",{"$nulls":7},{"$f":"SUBTOTAL(9,G143:M143)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N143/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,8,null,"Otros alquileres",{"$f":"G145","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1560000,"d":"1,560,000.00"},{"v":1560000,"d":"1,560,000.00"},{"v":0.34847046010164423,"d":"0.35"}]
[2,2,5,8,"`01","Otros alquileres",{"$nulls":6},{"v":1560000,"d":"1,560,000.00"},{"$f":"SUBTOTAL(9,G145:M145)","v":{"v":1560000,"d":"1,560,000.00"}},{"$f":"IFERROR(N145/$N$18*100,\"0.00\")","v":{"v":0.34847046010164423,"d":"0.35"}}]
[2,2,6,null,null,"Seguros",{"$f":"+G147+G149+G151+G153+G155+G157+G159+G161+G163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,1,null,"Seguro de bienes inmuebles e infraestructura",{"$f":"G148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,1,"`01","Seguro de bienes inmuebles e infraestructura",{"$nulls":7},{"$f":"SUBTOTAL(9,G148:M148)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N148/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,2,null,"Seguro de bienes muebles",{"$f":"G150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,2,"`01","Seguro de bienes muebles",{"$nulls":7},{"$f":"SUBTOTAL(9,G150:M150)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N150/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,3,null,"Seguros de personas",{"$f":"G152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,3,"`01","Seguros de personas",{"$nulls":7},{"$f":"SUBTOTAL(9,G152:M152)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N152/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,4,null,"Seguros de la producción agrícola",{"$f":"G154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,4,"`01","Seguros de la producción agrícola",{"$nulls":7},{"$f":"SUBTOTAL(9,G154:M154)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N154/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,5,null,"Seguro sobre infraestructura",{"$f":"+G156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,5,"`01","Seguro sobre infraestructura",{"$nulls":7},{"$f":"SUBTOTAL(9,G156:M156)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N156/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,6,null,"Seguros sobre bienes de dominio publico",{"$f":"+G158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,6,"`01","Seguros sobre bienes de dominio publico",{"$nulls":7},{"$f":"SUBTOTAL(9,G158:M158)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N158/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,7,null,"Seguros sobre bienes historicos y culturales",{"$f":"+G160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,7,"`01","Seguros sobre bienes historicos y culturales",{"$nulls":7},{"$f":"SUBTOTAL(9,G160:M160)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N160/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,8,null,"Seguros sobre inventarios de bienes de consumo",{"$f":"+G162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,8,"`01","Seguros sobre inventarios de bienes de consumo",{"$nulls":7},{"$f":"SUBTOTAL(9,G162:M162)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N162/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,9,null,"Otros seguros",{"$f":"+G164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,9,"`01","Otros seguros",{"$nulls":7},{"$f":"SUBTOTAL(9,G164:M164)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N164/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,7,null,null,"Servicios de Conservación, Reparaciones Menores e Instalaciones Temporales",{"$f":"+G166+G174+G181","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4578777.79,"d":"4,578,777.79"},{"v":4578777.79,"d":"4,578,777.79"},{"v":1.0228005148618524,"d":"1.02"}]
[2,2,7,1,null,"Contrataciones de obras menores",{"$f":"SUM(G167:G173)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2350000,"d":"2,350,000.00"},{"v":2350000,"d":"2,350,000.00"},{"v":0.5249394751531179,"d":"0.52"}]
[2,2,7,1,"`01","Obras menores en edificaciones",{"$nulls":6},{"v":350000,"d":"350,000.00"},{"$f":"SUBTOTAL(9,G167:M167)","v":{"v":350000,"d":"350,000.00"}},{"$f":"IFERROR(N167/$N$18*100,\"0.00\")","v":{"v":0.0781824750228048,"d":"0.08"}}]
[2,2,7,1,"`02","Servicios especiales de mantenimiento y reparación",{"$nulls":6},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":0.3350677500977348,"d":"0.34"}]
[2,2,7,1,"`03","Limpieza, desmalezamiento de tierras y terrenos",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`04","Mantenimiento y reparación de obras civiles en instalaciones varias",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`05","Obras en bienes de dominio público",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`06","Instalaciones eléctricas",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`07","Servicios de pintura y derivados con fin de higiene y embellecimiento",{"$nulls":6},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":0.11168925003257829,"d":"0.11"}]
[2,2,7,2,null,"Mantenimientos y reparacion de maquinarias y equipos",{"$f":"SUM(G175:G180)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2228777.79,"d":"2,228,777.79"},{"v":2228777.79,"d":"2,228,777.79"},{"v":0.49786103970873447,"d":"0.50"}]
[2,2,7,2,"`01","Mantenimiento y reparación de equipo de oficina y muebles",{"$nulls":7},{"$f":"SUBTOTAL(9,G175:M175)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N175/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,7,2,"`02","Mantenimiento y reparación de equipo para computación",{"$nulls":6},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0.006701355001954698,"d":"0.01"}]
[2,2,7,2,"`03","Mantenimiento y reparación de equipo de educacional",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,2,"`04","Mantenimiento y reparación de equipos sanitarios y de laboratorio",{"$nulls":6},{"v":1726537.89,"d":"1,726,537.89"},{"v":1726537.89,"d":"1,726,537.89"},{"v":0.38567144417386023,"d":"0.39"}]
[2,2,7,2,"`05","Mantenimiento y reparación de equipos de comunicación",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,2,"`06","Mantenimiento y reparación de equipos de transporte, tracción y elevación",{"$nulls":6},{"v":472239.9,"d":"472,239.90"},{"v":472239.9,"d":"472,239.90"},{"v":0.10548824053291954,"d":"0.11"}]
[2,2,7,3,null,"Instalaciones temporales",{"$f":"G182","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,3,"`01","Instalaciones temporales",{"$nulls":7},{"$f":"SUBTOTAL(9,G182:M182)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N182/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,null,null,"Otros Servicios No Incluidos en conceptos anteriores",{"$f":"+G184+G186+G188+G190+G192+G196+G201+G208+G212","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},{"v":0.12285817503583611,"d":"0.12"}]
[2,2,8,1,null,"Gastos judiciales",{"$f":"G185","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,1,"`01","Gastos judiciales",{"$nulls":7},{"$f":"SUBTOTAL(9,G185:M185)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N185/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,2,null,"Comisiones y gastos bancarios",{"$f":"G187","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,2,"`01","Comisiones y gastos bancarios",{"$nulls":7},{"$f":"SUBTOTAL(9,G187:M187)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N187/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,3,null,"Servicios sanitarios médicos y veterinarios",{"$f":"G189","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,3,"`01","Servicios sanitarios médicos y veterinarios",{"$nulls":7},{"$f":"SUBTOTAL(9,G189:M189)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N189/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,4,null,"Servicios funerarios y gastos conexos",{"$f":"G191","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0.013402710003909395,"d":"0.01"}]
[2,2,8,4,"`01","Servicios funerarios y gastos conexos",{"$nulls":6},{"v":60000,"d":"60,000.00"},{"$f":"SUBTOTAL(9,G191:M191)","v":{"v":60000,"d":"60,000.00"}},{"$f":"IFERROR(N191/$N$18*100,\"0.00\")","v":{"v":0.013402710003909395,"d":"0.01"}}]
[2,2,8,5,null,"Fumigación, lavandería, limpieza e higiene",{"$f":"SUM(G193:G195)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,5,"`01","Fumigación",{"$nulls":7},{"$f":"SUBTOTAL(9,G193:M193)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N193/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,5,"`02","Lavandería",{"$nulls":7},{"$f":"SUBTOTAL(9,G194:M194)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N194/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,5,"`03","Limpieza e higiene",{"$nulls":7},{"$f":"SUBTOTAL(9,G195:M195)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N195/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,6,null,"Organización de eventos y festividades",{"$f":"SUM(G197:G200)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":0.03350677500977348,"d":"0.03"}]
[2,2,8,6,"`01","Eventos generals",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"$f":"SUBTOTAL(9,G197:M197)","v":{"v":150000,"d":"150,000.00"}},{"$f":"IFERROR(N197/$N$18*100,\"0.00\")","v":{"v":0.03350677500977348,"d":"0.03"}}]
[2,2,8,6,"`02","Festividades",{"$nulls":7},{"$f":"SUBTOTAL(9,G198:M198)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N198/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,6,"`03","Actuaciones deportivas",{"$nulls":7},{"$f":"SUBTOTAL(9,G199:M199)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N199/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,6,"`04","Actuaciones artísticas",{"$nulls":7},{"$f":"SUBTOTAL(9,G200:M200)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N200/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,7,null,"Servicios Técnicos y Profesionales",{"$f":"SUM(G202:G207)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":0.07594869002215324,"d":"0.08"}]
[2,2,8,7,"`01","Estudios, investigaciones y análisis de factibilidad",{"$nulls":7},{"$f":"SUBTOTAL(9,G202:M202)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N202/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,7,"`02","Servicios jurídicos",{"$nulls":6},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":0.02010406500586409,"d":"0.02"}]
[2,2,8,7,"`03","Servicios de contabilidad y auditoría",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,7,"`04","Servicios de capacitación",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,7,"`05","Servicios de informática y sistemas computarizados",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,7,"`06","Otros servicios técnicos profesionales",{"$nulls":6},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0.055844625016289146,"d":"0.06"}]
[2,2,8,8,null,"Impuestos, derechos y tasas",{"$f":"SUM(G209:G211)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,8,"`01","Impuestos",{"$nulls":7},{"$f":"SUBTOTAL(9,G209:M209)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N209/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,8,"`02","Derechos",{"$nulls":7},{"$f":"SUBTOTAL(9,G210:M210)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N210/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,8,"`03","Tasas",{"$nulls":7},{"$f":"SUBTOTAL(9,G211:M211)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N211/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,null,"Otros gastos operativos",{"$f":"SUM(G213:G217)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,9,"`01","Interes devengados internos por instituciones financieras",{"$nulls":7},{"$f":"SUBTOTAL(9,G213:M213)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N213/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`02","Interes devengados externos por instituciones financieras",{"$nulls":7},{"$f":"SUBTOTAL(9,G214:M214)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N214/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`03","Premios de billetes y quinielas de la Lotería Nacional",{"$nulls":7},{"$f":"SUBTOTAL(9,G215:M215)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N215/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`04","Otros gastos por indemnizaciones y compensaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G216:M216)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N216/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`05","Otros gastos operativos de instituciones empresariales",{"$nulls":7},{"$f":"SUBTOTAL(9,G217:M217)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N217/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,{"$nulls":3},"Materiales y Suministros",{"$f":"+G219+G231+G240+G253+G258+G269+G297+G313+G318","v":{"v":1012336.8700000001,"d":"1,012,336.87"}},{"v":42233687.22,"d":"42,233,687.22"},{"v":57081151.440000005,"d":"57,081,151.44"},{"v":4304849.54,"d":"4,304,849.54"},{"v":10533749.54,"d":"10,533,749.54"},{"v":965362.4400000001,"d":"965,362.44"},{"v":9608156.27,"d":"9,608,156.27"},{"v":126353971.71000001,"d":"126,353,971.71"},{"v":28.224760677855024,"d":"28.22"}]
[2,3,1,null,null,"Alimentos y Productos Agroforestales",{"$f":"+G220+G223+G225+G229","v":{"v":833484.4600000001,"d":"833,484.46"}},{"v":3333937.8200000003,"d":"3,333,937.82"},{"v":5000906.72,"d":"5,000,906.72"},{"v":2500453.37,"d":"2,500,453.37"},{"v":2500453.37,"d":"2,500,453.37"},{"v":833484.4600000001,"d":"833,484.46"},{"v":1666968.9000000001,"d":"1,666,968.90"},{"v":16669689.1,"d":"16,669,689.10"},{"v":3.7236501477104893,"d":"3.72"}]
[2,3,1,1,null,"Alimentos y bebidas para personas",{"$f":"SUM(G221:G221)","v":{"v":536741.06,"d":"536,741.06"}},{"v":2146964.22,"d":"2,146,964.22"},{"v":3220446.33,"d":"3,220,446.33"},{"v":1610223.17,"d":"1,610,223.17"},{"v":1610223.17,"d":"1,610,223.17"},{"v":536741.06,"d":"536,741.06"},{"v":1073482.1,"d":"1,073,482.10"},{"v":10734821.11,"d":"10,734,821.11"},{"v":2.397928238019579,"d":"2.40"}]
[2,3,1,1,"`01","Alimentos y bebidas para personas",{"v":536741.06,"d":"536,741.06"},{"v":2146964.22,"d":"2,146,964.22"},{"v":3220446.33,"d":"3,220,446.33"},{"v":1610223.17,"d":"1,610,223.17"},{"v":1610223.17,"d":"1,610,223.17"},{"v":536741.06,"d":"536,741.06"},{"v":1073482.1,"d":"1,073,482.10"},{"$f":"SUBTOTAL(9,G221:M221)","v":{"v":10734821.11,"d":"10,734,821.11"}},{"$f":"IFERROR(N221/$N$18*100,\"0.00\")","v":{"v":2.397928238019579,"d":"2.40"}}]
[2,3,1,1,"`02","Desayuno escolar",{"$nulls":7},{"$f":"SUBTOTAL(9,G222:M222)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N222/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,2,null,"Alimentos para animales",{"$f":"+G224","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,1,2,"`01","Alimentos para animales",{"$nulls":7},{"$f":"SUBTOTAL(9,G224:M224)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N224/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,3,null,"Productos agroforestales y pecuarios",{"$f":"SUM(G226:G228)","v":{"v":296743.4,"d":"296,743.40"}},{"v":1186973.5999999999,"d":"1,186,973.60"},{"v":1780460.39,"d":"1,780,460.39"},{"v":890230.2,"d":"890,230.20"},{"v":890230.2,"d":"890,230.20"},{"v":296743.4,"d":"296,743.40"},{"v":593486.8,"d":"593,486.80"},{"v":5934867.99,"d":"5,934,867.99"},{"v":1.3257219096909105,"d":"1.33"}]
[2,3,1,3,"`01","Productos pecuarios",{"v":121720.66,"d":"121,720.66"},{"v":486882.66,"d":"486,882.66"},{"v":730323.98,"d":"730,323.98"},{"v":365161.99,"d":"365,161.99"},{"v":365161.99,"d":"365,161.99"},{"v":121720.66,"d":"121,720.66"},{"v":243441.34,"d":"243,441.34"},{"$f":"SUBTOTAL(9,G226:M226)","v":{"v":2434413.28,"d":"2,434,413.28"}},{"$f":"IFERROR(N226/$N$18*100,\"0.00\")","v":{"v":0.5437955870250979,"d":"0.54"}}]
[2,3,1,3,"`02","Productos agrícolas",{"v":175022.74,"d":"175,022.74"},{"v":700090.94,"d":"700,090.94"},{"v":1050136.41,"d":"1,050,136.41"},{"v":525068.21,"d":"525,068.21"},{"v":525068.21,"d":"525,068.21"},{"v":175022.74,"d":"175,022.74"},{"v":350045.46,"d":"350,045.46"},{"$f":"SUBTOTAL(9,G227:M227)","v":{"v":3500454.71,"d":"3,500,454.71"}},{"$f":"IFERROR(N227/$N$18*100,\"0.00\")","v":{"v":0.7819263226658126,"d":"0.78"}}]
[2,3,1,3,"`03","Productos forestales",{"$nulls":7},{"$f":"SUBTOTAL(9,G228:M228)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N228/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,4,null,"Madera, corcho y sus manufacturas",{"$f":"+G230","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,1,4,"`01","Madera, corcho y sus manufacturas",{"$nulls":7},{"$f":"SUBTOTAL(9,G230:M230)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N230/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,2,null,null,"Textiles y Vestuarios",{"$f":"+G232+G234+G236+G238","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,2,1,null,"Hilados y telas",{"$f":"+G233","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,2,1,"`01","Hilados y telas",{"$nulls":7},{"$f":"SUBTOTAL(9,G233:M233)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N233/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,2,2,null,"Acabados textiles",{"$f":"+G235","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,2,2,"`01","Acabados textiles",{"$nulls":7},{"$f":"SUBTOTAL(9,G235:M235)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N235/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,2,3,null,"Prendas de vestir",{"$f":"+G237","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,2,3,"`01","Prendas de vestir",{"$nulls":7},{"$f":"SUBTOTAL(9,G237:M237)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N237/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,2,4,null,"Calzados",{"$f":"+G239","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,2,4,"`01","Calzados",{"$nulls":7},{"$f":"SUBTOTAL(9,G239:M239)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N239/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,3,null,null,"Productos de Papel, Cartón e Impresos",{"$f":"+G241+G243+G245+G247+G249+G251","v":{"v":84440.51,"d":"84,440.51"}},{"v":337762.04,"d":"337,762.04"},{"v":506643.07,"d":"506,643.07"},{"v":253321.53,"d":"253,321.53"},{"v":253321.53,"d":"253,321.53"},{"v":84440.51,"d":"84,440.51"},{"v":475162.23,"d":"475,162.23"},{"v":1995091.42,"d":"1,995,091.42"},{"v":0.4456605288924633,"d":"0.45"}]
[2,3,3,1,null,"Papel de escritorio",{"$f":"G242","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":306281.2,"d":"306,281.20"},{"v":306281.2,"d":"306,281.20"},{"v":0.06841663505415622,"d":"0.07"}]
[2,3,3,1,"`01","Papel de escritorio",{"$nulls":6},{"v":306281.2,"d":"306,281.20"},{"$f":"SUBTOTAL(9,G242:M242)","v":{"v":306281.2,"d":"306,281.20"}},{"$f":"IFERROR(N242/$N$18*100,\"0.00\")","v":{"v":0.06841663505415622,"d":"0.07"}}]
[2,3,3,2,null,"Productos de papel y cartón",{"$f":"+G244","v":{"v":84440.51,"d":"84,440.51"}},{"v":337762.04,"d":"337,762.04"},{"v":506643.07,"d":"506,643.07"},{"v":253321.53,"d":"253,321.53"},{"v":253321.53,"d":"253,321.53"},{"v":84440.51,"d":"84,440.51"},{"v":168881.03,"d":"168,881.03"},{"v":1688810.22,"d":"1,688,810.22"},{"v":0.3772438938383071,"d":"0.38"}]
[2,3,3,2,"`01","Productos de papel y cartón",{"v":84440.51,"d":"84,440.51"},{"v":337762.04,"d":"337,762.04"},{"v":506643.07,"d":"506,643.07"},{"v":253321.53,"d":"253,321.53"},{"v":253321.53,"d":"253,321.53"},{"v":84440.51,"d":"84,440.51"},{"v":168881.03,"d":"168,881.03"},{"$f":"SUBTOTAL(9,G244:M244)","v":{"v":1688810.22,"d":"1,688,810.22"}},{"$f":"IFERROR(N244/$N$18*100,\"0.00\")","v":{"v":0.3772438938383071,"d":"0.38"}}]
[2,3,3,3,null,"Productos de artes gráficas",{"$f":"+G246","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,3,3,"`01","Productos de artes gráficas",{"$nulls":7},{"$f":"SUBTOTAL(9,G246:M246)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N246/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,3,4,null,"Libros, revistas y periódicos",{"$f":"+G248","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,3,4,"`01","Libros, revistas y periódicos",{"$nulls":7},{"$f":"SUBTOTAL(9,G248:M248)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N248/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,3,5,null,"Textos de enseñanza",{"$f":"+G250","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,3,5,"`01","Textos de enseñanza",{"$nulls":7},{"$f":"SUBTOTAL(9,G250:M250)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N250/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,3,6,null,"Especies timbrados y valoradas",{"$f":"+G252","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,3,6,"`01","Especies timbrados y valoradas",{"$nulls":7},{"$f":"SUBTOTAL(9,G252:M252)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N252/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,4,null,null,"Productos Farmacéuticos",{"$f":"+G254+G256","v":{"v":0,"d":"0.00"}},{"v":9475998.5,"d":"9,475,998.50"},{"v":14213997.76,"d":"14,213,997.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23689996.259999998,"d":"23,689,996.26"},{"v":5.291835831107968,"d":"5.29"}]
[2,3,4,1,null,"Productos medicinales para uso humano",{"$f":"+G255","v":{"v":0,"d":"0.00"}},{"v":9475998.5,"d":"9,475,998.50"},{"v":14213997.76,"d":"14,213,997.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23689996.259999998,"d":"23,689,996.26"},{"v":5.291835831107968,"d":"5.29"}]
[2,3,4,1,"`01","Productos medicinales para uso humano",null,{"v":9475998.5,"d":"9,475,998.50"},{"v":14213997.76,"d":"14,213,997.76"},{"$nulls":4},{"$f":"SUBTOTAL(9,G255:M255)","v":{"v":23689996.259999998,"d":"23,689,996.26"}},{"$f":"IFERROR(N255/$N$18*100,\"0.00\")","v":{"v":5.291835831107968,"d":"5.29"}}]
[2,3,4,2,null,"Productos medicinales para uso veterinario",{"$f":"+G257","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,4,2,"`01","Productos medicinales para uso veterinario",{"$nulls":7},{"$f":"SUBTOTAL(9,G257:M257)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N257/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,null,null,"Productos de Cuero, Caucho y Plasticos",{"$f":"+G259+G261+G263+G265+G267","v":{"v":31624.98,"d":"31,624.98"}},{"v":395312.26,"d":"395,312.26"},{"v":474374.71,"d":"474,374.71"},{"v":58124.9,"d":"58,124.90"},{"v":237187.36,"d":"237,187.36"},{"v":47437.47,"d":"47,437.47"},{"v":556387.36,"d":"556,387.36"},{"v":1800449.04,"d":"1,800,449.04"},{"v":0.4021816059989511,"d":"0.40"}]
[2,3,5,1,null,"Cueros y pieles",{"$f":"+G260","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,5,1,"`01","Cueros y pieles",{"$nulls":7},{"$f":"SUBTOTAL(9,G260:M260)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N260/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,2,null,"Artículos de cuero",{"$f":"+G262","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,5,2,"`01","Artículos de cuero",{"$nulls":7},{"$f":"SUBTOTAL(9,G262:M262)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N262/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,3,null,"Llantas y neumáticos",{"$f":"+G264","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":219200,"d":"219,200.00"},{"v":219200,"d":"219,200.00"},{"v":0.04896456721428232,"d":"0.05"}]
[2,3,5,3,"`01","Llantas y neumáticos",{"$nulls":6},{"v":219200,"d":"219,200.00"},{"$f":"SUBTOTAL(9,G264:M264)","v":{"v":219200,"d":"219,200.00"}},{"$f":"IFERROR(N264/$N$18*100,\"0.00\")","v":{"v":0.04896456721428232,"d":"0.05"}}]
[2,3,5,4,null,"Artículos de caucho",{"$f":"+G266","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,5,4,"`01","Artículos de caucho",{"$nulls":7},{"$f":"SUBTOTAL(9,G266:M266)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N266/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,5,null,"Artículos de plástico ",{"$f":"+G268","v":{"v":31624.98,"d":"31,624.98"}},{"v":395312.26,"d":"395,312.26"},{"v":474374.71,"d":"474,374.71"},{"v":58124.9,"d":"58,124.90"},{"v":237187.36,"d":"237,187.36"},{"v":47437.47,"d":"47,437.47"},{"v":337187.36,"d":"337,187.36"},{"v":1581249.04,"d":"1,581,249.04"},{"v":0.35321703878466876,"d":"0.35"}]
[2,3,5,5,"`01","Artículos de plástico",{"v":31624.98,"d":"31,624.98"},{"v":395312.26,"d":"395,312.26"},{"v":474374.71,"d":"474,374.71"},{"v":58124.9,"d":"58,124.90"},{"v":237187.36,"d":"237,187.36"},{"v":47437.47,"d":"47,437.47"},{"v":337187.36,"d":"337,187.36"},{"$f":"SUBTOTAL(9,G268:M268)","v":{"v":1581249.04,"d":"1,581,249.04"}},{"$f":"IFERROR(N268/$N$18*100,\"0.00\")","v":{"v":0.35321703878466876,"d":"0.35"}}]
[2,3,6,null,null,"Productos de Minerales, Metalicos y No Metalicos",{"$f":"+G270+G276+G280+G287+G295","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":570380.94,"d":"570,380.94"},{"v":570380.94,"d":"570,380.94"},{"v":0.12741083884295407,"d":"0.13"}]
[2,3,6,1,null,"Productos de cemento, cal, asbesto, yeso y arcilla",{"$f":"+G271+G272+G273+G274","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30436.08,"d":"30,436.08"},{"v":30436.08,"d":"30,436.08"},{"$f":"+O271+O272+O273+O274","v":{"v":6.7987658982631115E-3,"d":"0.01"}}]
[2,3,6,1,"`01","Productos de cemento",{"$nulls":6},{"v":30436.08,"d":"30,436.08"},{"$f":"SUBTOTAL(9,G271:M271)","v":{"v":30436.08,"d":"30,436.08"}},{"$f":"IFERROR(N271/$N$18*100,\"0.00\")","v":{"v":6.7987658982631115E-3,"d":"0.01"}}]
[2,3,6,1,"`02","Productos de cal",{"$nulls":7},{"$f":"SUBTOTAL(9,G272:M272)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N272/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,1,"`03","Productos de asbestos",{"$nulls":7},{"$f":"SUBTOTAL(9,G273:M273)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N273/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,1,"`04","Productos de yeso",{"$nulls":7},{"$f":"SUBTOTAL(9,G274:M274)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N274/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,1,"`05","Productos de arcilla y derivados",{"$nulls":7},{"$f":"SUBTOTAL(9,G275:M275)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N275/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,null,"Productos de vidrio, loza y porcelana",{"$f":"+G277+G278+G279","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O277+O278+O279","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,"`01","Productos de vidrio",{"$nulls":7},{"$f":"SUBTOTAL(9,G277:M277)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N277/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,"`02","Productos de loza",{"$nulls":7},{"$f":"SUBTOTAL(9,G278:M278)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N278/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,"`03","Productos de porcelana",{"$nulls":7},{"$f":"SUBTOTAL(9,G279:M279)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N279/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,3,null,"Productos metálicos y sus derivados",{"$f":"+G281+G282+G283+G284+G285+G286","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":539944.86,"d":"539,944.86"},{"v":539944.86,"d":"539,944.86"},{"$f":"+O281+O282+O283+O284+O285+O286","v":{"v":0.12061207294469095,"d":"0.12"}}]
[2,3,6,3,"`01","Productos ferrosos",{"$nulls":7},{"$f":"SUBTOTAL(9,G281:M281)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N281/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,3,"`02","Productos no ferrosos",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,3,"`03","Estructuras metálicas acabadas",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,3,"`04","Herramientas menores",{"$nulls":6},{"v":438479.19,"d":"438,479.19"},{"v":438479.19,"d":"438,479.19"},{"v":0.0979468237719848,"d":"0.10"}]
[2,3,6,3,"`05","Productos de hojalata",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,3,"`06","Accesorios de metal",{"$nulls":6},{"v":101465.67,"d":"101,465.67"},{"v":101465.67,"d":"101,465.67"},{"v":0.022665249172706153,"d":"0.02"}]
[2,3,6,4,null,"Minerales",{"$f":"+G288+G289+G290+G291+G292+G293+G294","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O288+O289+O290+O291+O292+O293+O294","v":{"v":0,"d":"0.00"}}]
[2,3,6,4,"`01","Minerales metalíferos",{"$nulls":7},{"$f":"SUBTOTAL(9,G288:M288)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N288/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,4,"`02","Petróleo crudo",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`03","Carbon mineral",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`04","Piedra, arcilla y arena",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`05","Productos aislantes",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`06","Productos abrasivos",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`07","Otros minerales",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,9,null,"Otros Productos Minerales no metálicos",{"$f":"+G296","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,9,"`01","Otros Productos Minerales no metálicos",{"$nulls":7},{"$f":"SUBTOTAL(9,G296:M296)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N296/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,7,null,null,"Combustibles, Lubricantes, Productos Químicos y Conexos",{"$f":"+G298+G306","v":{"v":0,"d":"0.00"}},{"v":21089993.54,"d":"21,089,993.54"},{"v":26098867,"d":"26,098,867.00"},{"v":263624.92,"d":"263,624.92"},{"v":5272498.39,"d":"5,272,498.39"},{"v":0,"d":"0.00"},{"v":2713586.56,"d":"2,713,586.56"},{"v":56053248.800000004,"d":"56,053,248.80"},{"v":12.521090640723036,"d":"12.52"}]
[2,3,7,1,null,"Combustibles y lubricantes",{"$f":"+G299+G300+G301+G302+G303+G304+G305","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2713586.56,"d":"2,713,586.56"},{"v":2713586.56,"d":"2,713,586.56"},{"$f":"+O299+O300+O301+O302+O303+O304+O305","v":{"v":0.606156895569768,"d":"0.61"}}]
[2,3,7,1,"`01","Gasolina",{"$nulls":6},{"v":501848.02,"d":"501,848.02"},{"$f":"SUBTOTAL(9,G299:M299)","v":{"v":501848.02,"d":"501,848.02"}},{"$f":"IFERROR(N299/$N$18*100,\"0.00\")","v":{"v":0.11210205796826869,"d":"0.11"}}]
[2,3,7,1,"`02","Gasoil",{"$nulls":6},{"v":1272960.38,"d":"1,272,960.38"},{"v":1272960.38,"d":"1,272,960.38"},{"v":0.2843519803267717,"d":"0.28"}]
[2,3,7,1,"`03","Kerosén",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,1,"`04","Gas GLP",{"$nulls":6},{"v":645026.16,"d":"645,026.16"},{"v":645026.16,"d":"645,026.16"},{"v":0.1440849761235877,"d":"0.14"}]
[2,3,7,1,"`05","Aceites y Grasas",{"$nulls":6},{"v":158752,"d":"158,752.00"},{"v":158752,"d":"158,752.00"},{"v":0.03546178364234374,"d":"0.04"}]
[2,3,7,1,"`06","Lubricantes",{"$nulls":6},{"v":135000,"d":"135,000.00"},{"v":135000,"d":"135,000.00"},{"v":0.030156097508796137,"d":"0.03"}]
[2,3,7,1,"`07","Gas Natural",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,null,"Productos químicos y conexos",{"$f":"+G307+G308+G309+G310+G311+G312","v":{"v":0,"d":"0.00"}},{"v":21089993.54,"d":"21,089,993.54"},{"v":26098867,"d":"26,098,867.00"},{"v":263624.92,"d":"263,624.92"},{"v":5272498.39,"d":"5,272,498.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53339662.24,"d":"53,339,662.24"},{"$f":"+O307+O308+O309+O310+O311+O312","v":{"v":11.914933745153268,"d":"11.91"}}]
[2,3,7,2,"`01","Productos explosivos y Pirotecnia",{"$nulls":7},{"$f":"SUBTOTAL(9,G307:M307)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N307/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,7,2,"`02","Productos Fotoquímicos",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,"`03","Productos Químicos de uso Personal",null,{"v":21089993.54,"d":"21,089,993.54"},{"v":26098867,"d":"26,098,867.00"},{"v":263624.92,"d":"263,624.92"},{"v":5272498.39,"d":"5,272,498.39"},null,null,{"v":52724983.85,"d":"52,724,983.85"},{"v":11.777627808372603,"d":"11.78"}]
[2,3,7,2,"`04","Abonos y Fertilizantes",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,"`05","Insecticidas, Fumigantes y Otros",{"$nulls":7},{"v":153865.61,"d":"153,865.61"},{"v":0.03437026917341035,"d":"0.03"}]
[2,3,7,2,"`06","Pinturas, Lacas, Barnices, Diluyentes y Absorbentes para Pinturas",{"$nulls":7},{"v":460812.78,"d":"460,812.78"},{"v":0.10293566760725499,"d":"0.10"}]
[2,3,8,null,null,"Gastos que se asignaran durante el ejercicio ( Art. 32-33 Ley 423-06)",{"$f":"+G314+G316","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,8,1,null,"5 % que se asignara durante el ejercicio para gastos corrientes",{"$f":"+G315","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,8,1,"`01","5 % que se asignara durante el ejercicio para gastos corrientes",{"$nulls":7},{"$f":"SUBTOTAL(9,G315:M315)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N315/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,8,2,null,"1 % que se asignara durante el ejercicio para gastos corrientes por calamidad publica",{"$f":"+G317","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,8,2,"`01","1 % que se asignara durante el ejercicio para gastos corrientes por calamidad publica",{"$nulls":7},{"$f":"SUBTOTAL(9,G317:M317)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N317/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,null,null,"Productos y Utiles Varios",{"$f":"+G319+G321+G323+G325+G327+G329+G331+G333+G335","v":{"v":62786.92,"d":"62,786.92"}},{"v":7600683.06,"d":"7,600,683.06"},{"v":10786362.18,"d":"10,786,362.18"},{"v":1229324.82,"d":"1,229,324.82"},{"v":2270288.8899999997,"d":"2,270,288.89"},{"v":0,"d":"0.00"},{"v":3625670.2800000003,"d":"3,625,670.28"},{"v":25575116.15,"d":"25,575,116.15"},{"v":5.712931084579161,"d":"5.71"}]
[2,3,9,1,null,"Material para limpieza",{"$f":"+G320","v":{"v":62786.92,"d":"62,786.92"}},{"v":313934.6,"d":"313,934.60"},{"v":376721.52,"d":"376,721.52"},{"v":188360.76,"d":"188,360.76"},{"v":188360.76,"d":"188,360.76"},{"v":0,"d":"0.00"},{"v":125573.85,"d":"125,573.85"},{"v":1255738.4100000001,"d":"1,255,738.41"},{"v":0.2805049625000047,"d":"0.28"}]
[2,3,9,1,"`01","Material para limpieza",{"v":62786.92,"d":"62,786.92"},{"v":313934.6,"d":"313,934.60"},{"v":376721.52,"d":"376,721.52"},{"v":188360.76,"d":"188,360.76"},{"v":188360.76,"d":"188,360.76"},null,{"v":125573.85,"d":"125,573.85"},{"$f":"SUBTOTAL(9,G320:M320)","v":{"v":1255738.4100000001,"d":"1,255,738.41"}},{"$f":"IFERROR(N320/$N$18*100,\"0.00\")","v":{"v":0.2805049625000047,"d":"0.28"}}]
[2,3,9,2,null,"Utiles de escritorio, oficina informática y de enseñanza",{"$f":"+G322","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2614560.18,"d":"2,614,560.18"},{"v":2614560.18,"d":"2,614,560.18"},{"v":0.5840365313384858,"d":"0.58"}]
[2,3,9,2,"`01","Utiles de escritorio, oficina informática y de enseñanza",{"$nulls":6},{"v":2614560.18,"d":"2,614,560.18"},{"$f":"SUBTOTAL(9,G322:M322)","v":{"v":2614560.18,"d":"2,614,560.18"}},{"$f":"IFERROR(N322/$N$18*100,\"0.00\")","v":{"v":0.5840365313384858,"d":"0.58"}}]
[2,3,9,3,null,"Utiles menores médico quirùrgicos",{"$f":"+G324","v":{"v":0,"d":"0.00"}},{"v":7286748.46,"d":"7,286,748.46"},{"v":10409640.66,"d":"10,409,640.66"},{"v":1040964.06,"d":"1,040,964.06"},{"v":2081928.13,"d":"2,081,928.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20819281.31,"d":"20,819,281.31"},{"v":4.650579831462347,"d":"4.65"}]
[2,3,9,3,"`01","Utiles menores médico quirùrgicos",null,{"v":7286748.46,"d":"7,286,748.46"},{"v":10409640.66,"d":"10,409,640.66"},{"v":1040964.06,"d":"1,040,964.06"},{"v":2081928.13,"d":"2,081,928.13"},null,null,{"$f":"SUBTOTAL(9,G324:M324)","v":{"v":20819281.31,"d":"20,819,281.31"}},{"$f":"IFERROR(N324/$N$18*100,\"0.00\")","v":{"v":4.650579831462347,"d":"4.65"}}]
[2,3,9,4,null,"Utiles destinados a actividades deportivas y recreativas",{"$f":"+G326","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,9,4,"`01","Utiles destinados a actividades deportivas y recreativas",{"$nulls":7},{"$f":"SUBTOTAL(9,G326:M326)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N326/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,5,null,"Utiles de cocina y comedor",{"$f":"+G328","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":237934.5,"d":"237,934.50"},{"v":237934.5,"d":"237,934.50"},{"v":0.05314945172375299,"d":"0.05"}]
[2,3,9,5,"`01","Utiles de cocina y comedor",{"$nulls":6},{"v":237934.5,"d":"237,934.50"},{"$f":"SUBTOTAL(9,G328:M328)","v":{"v":237934.5,"d":"237,934.50"}},{"$f":"IFERROR(N328/$N$18*100,\"0.00\")","v":{"v":0.05314945172375299,"d":"0.05"}}]
[2,3,9,6,null,"Productos eléctricos y afines",{"$f":"+G330","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":647601.75,"d":"647,601.75"},{"v":647601.75,"d":"647,601.75"},{"v":0.14466030755457052,"d":"0.14"}]
[2,3,9,6,"`01","Productos eléctricos y afines",{"$nulls":6},{"v":647601.75,"d":"647,601.75"},{"$f":"SUBTOTAL(9,G330:M330)","v":{"v":647601.75,"d":"647,601.75"}},{"$f":"IFERROR(N330/$N$18*100,\"0.00\")","v":{"v":0.14466030755457052,"d":"0.14"}}]
[2,3,9,7,null,"Productos y útiles veterinarios",{"$f":"+G332","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,9,7,"`01","Productos y útiles veterinarios",{"$nulls":7},{"$f":"SUBTOTAL(9,G332:M332)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N332/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,8,null,"Otros repuestos y accesorios menores",{"$f":"+G334","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,9,8,"`01","Otros repuestos y accesorios menores",{"$nulls":7},{"$f":"SUBTOTAL(9,G334:M334)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N334/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,9,null,"Productos y útiles varios n.i.p.",{"$f":"+G336","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,9,9,"`01","Productos y útiles varios n.i.p.",{"$nulls":7},{"$f":"SUBTOTAL(9,G336:M336)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N336/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,{"$nulls":3},"Transferencias Corrientes",{"$f":"+G338+G354+G365+G370+G379+G386","v":{"v":0,"d":"0.00"}},{"$f":"+H338+H354+H365+H370+H379+H386","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,1,null,null," Transferencias Corrientes Al Sector Privado",{"$f":"+G339+G343+G347+G350+G352","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,1,1,null," Prestaciones A La Seguridad Social",{"$f":"+G340+G341+G342","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O340+O341+O342","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`01","Pensiones",{"$nulls":7},{"$f":"SUBTOTAL(9,G340:M340)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N340/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`02","Jubilaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G341:M341)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N341/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`03","Indemnización Laboral",{"$nulls":7},{"$f":"SUBTOTAL(9,G342:M342)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N342/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,null,"Ayudas Y Donaciones A Personas",{"$f":"+G344+G345+G346","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O344+O345+O346","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`01","Ayudas Y Donaciones Programadas A Hogares Y Personas",{"$nulls":7},{"$f":"SUBTOTAL(9,G344:M344)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N344/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`02","Ayudas Y Donaciones Ocasionales A Hogares Y Personas",{"$nulls":7},{"$f":"SUBTOTAL(9,G345:M345)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N345/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`03","Programa De Repitencia Escolar",{"$nulls":7},{"$f":"SUBTOTAL(9,G346:M346)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N346/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,null,"Becas y viajes de estudios",{"$f":"+G348+G349","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O348+O349","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,"`01","Becas Nacionales",{"$nulls":7},{"$f":"SUBTOTAL(9,G348:M348)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N348/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,"`02","Becas extranjeras",{"$nulls":7},{"$f":"SUBTOTAL(9,G349:M349)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N349/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,5,null,"Transferencias corrientes a empresas del sector privado ",{"$f":"+G351","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,1,5,"`01","Transferencias corrientes a empresas del sector privado ",{"$nulls":7},{"$f":"SUBTOTAL(9,G351:M351)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N351/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,6,null,"Transferencias corrientes a Asociaciones sin fines de lucro y partidos políticos",{"$f":"+G353","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,1,6,"`01","Transferencias corrientes a Asociaciones sin fines de lucro",{"$nulls":7},{"$f":"SUBTOTAL(9,G353:M353)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N353/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,null,null," Transferencias Corrientes Al Gob. Gral Nacional",{"$f":"+G355+G357+G361","v":{"v":0,"d":"0.00"}},{"$f":"+H355+H357+H361","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,2,1,null,"Aportaciones instituciones del gobierno central",{"$f":"+G356","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,2,1,"`01","Aportaciones corrientes al Poder Ejecutivo",{"$nulls":7},{"$f":"SUBTOTAL(9,G356:M356)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N356/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,null,"Transferencias corrientes a instituciones descentralizadas y autonomas no financieras.",{"$f":"+G358+G359+G360","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,2,2,"`01","Transferencias corrientes a instituciones descentralizadas y autonomas no financieras para servicios personales.",{"$nulls":7},{"$f":"SUBTOTAL(9,G358:M358)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N358/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,"`02","Otras transferencias corrientes a instituciones descentralizadas y autonomas no financieras. ",{"$nulls":7},{"$f":"SUBTOTAL(9,G359:M359)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N359/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,"`03","Transferencias corrientes a instituciones descentralizadas y autonomas no financieras para pago de electricidad no cortable.",{"$nulls":7},{"$f":"SUBTOTAL(9,G360:M360)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N360/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,null,"Transferencias corrientes a instituciones públicas de la seguridad social",{"$f":"G362+G363+G364","v":{"v":0,"d":"0.00"}},{"$f":"H362+H363+H364","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"O362+O363+O364","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`01","Transferencias corrientes a instituciones públicas de la seguridad social para servicios personales.",{"$nulls":7},{"$f":"SUBTOTAL(9,G362:M362)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N362/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`02","Otras transferencias corrientes a instituciones públicas de la seguridad social",{"$nulls":7},{"$f":"SUBTOTAL(9,G363:M363)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N363/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`03","Transferencias corrientes ainstituciones públicas de la seguridad social para pago de electricidad no cortable.",{"$nulls":7},{"$f":"SUBTOTAL(9,G364:M364)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N364/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,null,null,"Transferenxcias corrientes a empresas públicas no financieras ",{"$f":"+G366","v":{"v":0,"d":"0.00"}},{"$f":"+H366","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,4,1,null,"Transferenxcias corrientes a empresas públicas no financieras nacionales",{"$f":"+G367+G368+G369","v":{"v":0,"d":"0.00"}},{"$f":"+H367+H368+H369","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O367+O368+O369","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`01","Transferenxcias corrientes a empresas públicas no financieras nacionales para servicios personales.",{"$nulls":7},{"$f":"SUBTOTAL(9,G367:M367)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N367/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`02","Otras transferencias corrientes a instituciones públicas  no financieras nacionales ",{"$nulls":7},{"$f":"SUBTOTAL(9,G368:M368)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N368/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`03","Transferenxcias corrientes a empresas públicas no financieras nacionales   para pago de electricidad no cortable.",{"$nulls":7},{"$f":"SUBTOTAL(9,G369:M369)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N369/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,null,null,"Subvenciones",{"$f":"+G371+G373+G375+G377","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,1,null,"Subvenciones a empresas del Sector Privado",{"$f":"+G372","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,1,"`01","Subvenciones a empresas del Sector Privado",{"$nulls":7},{"$f":"SUBTOTAL(9,G372:M372)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N372/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,2,null,"Subvenciones a empresas cuasiempresas publicas no financieras",{"$f":"+G374","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,2,"`01","Subvenciones a empresas cuasiempresas publicas no financieras",{"$nulls":7},{"$f":"SUBTOTAL(9,G374:M374)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N374/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,3,null,"Subvenciones a instituciones publicas financieras no monetarias",{"$f":"+G376","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,3,"`01","Subvenciones a instituciones publicas financieras no monetarias",{"$nulls":7},{"$f":"SUBTOTAL(9,G376:M376)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N376/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,4,null,"Subvenciones a instituciones publicas financieras monetarias",{"$f":"+G378","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,4,"`01","Subvenciones a instituciones publicas financieras monetarias",{"$nulls":7},{"$f":"SUBTOTAL(9,G378:M378)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N378/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,null,null,"Transferencias corrientes al sector externo",{"$f":"+G380+G382+G384","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,7,1,null,"Transferencias corrientes a Gobiernos Extranjeros\n",{"$f":"+G381","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,7,1,"`01","Transferencias corrientes a Gobiernos Extranjeros",{"$nulls":7},{"$f":"SUBTOTAL(9,G381:M381)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N381/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,2,null,"Transferencias corrientes a organismos internacionales",{"$f":"+G383","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,7,2,"`01","Transferencias corrientes a Organismos internacionales",{"$nulls":7},{"$f":"SUBTOTAL(9,G383:M383)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N383/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,3,null,"Transferencias corrientes al sector privado externo",{"$f":"+G385","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,7,3,"`01","Transferencias corrientes al sector privado externo",{"$nulls":7},{"$f":"SUBTOTAL(9,G385:M385)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N385/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,null,null,"Transferencias de Corrientes a otras Instituciones Públicas",{"$f":"+G387+G389+G391+G393","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,9,1,null,"Transferencias de Corrientes a otras Instituciones Públicas",{"$f":"+G388","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,9,1,"`01","Transferencias de Corrientes a otras Instituciones Públicas",{"$nulls":7},{"$f":"SUBTOTAL(9,G388:M388)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N388/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,2,null,"Sueldo en las transferencias a otras instituciones públicas",{"$f":"+G390","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,9,2,"`01","Sueldo en las transferencias a otras instituciones públicas",{"$nulls":7},{"$f":"SUBTOTAL(9,G390:M390)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N390/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,3,null,"Gasto en las transferencias a otras instituciones públicas",{"$f":"+G392","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,9,3,"`01","Gasto en las transferencias a otras instituciones públicas",{"$nulls":7},{"$f":"SUBTOTAL(9,G392:M392)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N392/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,4,null,"Electricidad no cortable en las transferencias a otras instituciones públicas",{"$f":"+G394","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,9,4,"`01","Electricidad no cortable en las transferencias a otras instituciones públicas",{"$nulls":7},{"$f":"SUBTOTAL(9,G394:M394)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N394/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,{"$nulls":3},"Transferencias Capital",{"$f":"+G396+G398+G400","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,5,1,null,null,"Transferencias de capital al sector privado",{"$f":"+G397","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,5,1,1,"`01","Trasnferencia de capital a hogares y personas ",{"$nulls":7},{"$f":"SUBTOTAL(9,G397:M397)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N397/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,1,2,null,"Transferencias de capital a Asociaciones Privadas sin Fines de Lucro",{"$f":"+G399","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,5,1,2,"`01","Transferencias de capital a Asociaciones Privadas sin Fines de Lucro",{"$nulls":7},{"$f":"SUBTOTAL(9,G399:M399)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N399/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,1,3,null,"Transferencia de capital a empresas del sector privado interno",{"$f":"+G401","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,5,1,3,"`01","Transferencia de capital a empresas del sector privado interno",{"$nulls":7},{"$f":"SUBTOTAL(9,G401:M401)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N401/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,{"$nulls":3},"Bienes Muebles, Inmuebles e Intangibles",{"$f":"+G403+G414+G423+G432+G439+G454+G459+G478","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},{"v":850000,"d":"850,000.00"},{"v":0.18987172505538308,"d":"0.19"}]
[2,6,1,null,null,"Mobiliario Y Equipo",{"$f":"+G404+G406+G408+G410+G412","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},{"v":850000,"d":"850,000.00"},{"v":0.18987172505538308,"d":"0.19"}]
[2,6,1,1,null,"Muebles de oficina y estantería",{"$f":"+G405","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0.055844625016289146,"d":"0.06"}]
[2,6,1,1,"`01","Muebles de oficina y estantería",{"$nulls":6},{"v":250000,"d":"250,000.00"},{"$f":"SUBTOTAL(9,G405:M405)","v":{"v":250000,"d":"250,000.00"}},{"$f":"IFERROR(N405/$N$18*100,\"0.00\")","v":{"v":0.055844625016289146,"d":"0.06"}}]
[2,6,1,2,null,"Muebles de alojamiento, excepto de oficina y estantería",{"$f":"+G407","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,1,2,"`01","Muebles de alojamiento, excepto de oficina y estantería",{"$nulls":7},{"$f":"SUBTOTAL(9,G407:M407)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N407/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,1,3,null,"Equipos de Cómputo",{"$f":"+G409","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0.055844625016289146,"d":"0.06"}]
[2,6,1,3,"`01","Equipos de Cómputo",{"$nulls":6},{"v":250000,"d":"250,000.00"},{"$f":"SUBTOTAL(9,G409:M409)","v":{"v":250000,"d":"250,000.00"}},{"$f":"IFERROR(N409/$N$18*100,\"0.00\")","v":{"v":0.055844625016289146,"d":"0.06"}}]
[2,6,1,4,null,"Electrodomesticos",{"$f":"+G411","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":0.0781824750228048,"d":"0.08"}]
[2,6,1,4,"`01","Electrodomesticos",{"$nulls":6},{"v":350000,"d":"350,000.00"},{"$f":"SUBTOTAL(9,G411:M411)","v":{"v":350000,"d":"350,000.00"}},{"$f":"IFERROR(N411/$N$18*100,\"0.00\")","v":{"v":0.0781824750228048,"d":"0.08"}}]
[2,6,1,9,null,"Otros mobiliarios y equipos no identificados precedentemente",{"$f":"+G413","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,1,9,"`01","Otros mobiliarios y equipos no identificados precedentemente",{"$nulls":7},{"$f":"SUBTOTAL(9,G413:M413)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N413/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,null,null,"Mobiliario y Equipo Educacional y Recreativo",{"$f":"+G415+G417+G419+G421","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,2,1,null,"Equipos y aparatos audiovisuales",{"$f":"+G416","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,2,1,"`01","Equipos y aparatos audiovisuales",{"$nulls":7},{"$f":"SUBTOTAL(9,G416:M416)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N416/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,2,null,"Aparatos deportivos",{"$f":"+G418","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,2,2,"`01","Aparatos deportivos",{"$nulls":7},{"$f":"SUBTOTAL(9,G418:M418)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N418/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,3,null,"Cámaras fotográficas y de video",{"$f":"+G420","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,2,3,"`01","Cámaras fotográficas y de video",{"$nulls":7},{"$f":"SUBTOTAL(9,G420:M420)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N420/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,4,null,"Equipos recreativos",{"$f":"+G422","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,2,4,"`01","Equipos recreativos",{"$nulls":7},{"$f":"SUBTOTAL(9,G422:M422)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N422/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,null,null,"Equipo e Instrumental, Científico Y Laboratorio",{"$f":"+G424+G426+G428+G430","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,3,1,null,"Equipo médico y de laboratorio",{"$f":"+G425","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,3,1,"`01","Equipo médico y de laboratorio",{"$nulls":7},{"$f":"SUBTOTAL(9,G425:M425)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N425/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,2,null,"Instrumental médico y de laboratorio",{"$f":"+G427","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,3,2,"`01","Instrumental médico y de laboratorio",{"$nulls":7},{"$f":"SUBTOTAL(9,G427:M427)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N427/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,3,null,"Equipo veterinario",{"$f":"+G429","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,3,3,"`01","Equipo veterinario",{"$nulls":7},{"$f":"SUBTOTAL(9,G429:M429)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N429/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,4,null,"Equipo Meteriológico y sismológico",{"$f":"+G431","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,3,4,"`01","Equipo Meteriológico y sismológico",{"$nulls":7},{"$f":"SUBTOTAL(9,G431:M431)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N431/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,null,null,"Vehículos y Equipo de Transporte, Tracción y Elevación",{"$f":"+G433+G435+G437","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,4,1,null,"Automóviles y camiones",{"$f":"+G434","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,4,1,"`01","Automóviles y camiones",{"$nulls":7},{"$f":"SUBTOTAL(9,G434:M434)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N434/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,2,null,"Carrocerías y remolques",{"$f":"+G436","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,4,2,"`01","Carrocerías y remolques",{"$nulls":7},{"$f":"SUBTOTAL(9,G436:M436)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N436/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,8,null,"Otros equipos de transporte",{"$f":"+G438","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,4,8,"`01","Otros equipos de transporte",{"$nulls":7},{"$f":"SUBTOTAL(9,G438:M438)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N438/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,null,null,"Maquinaria, Otros Equipos y Herramientas",{"$f":"+G440+G442+G444+G446+G448+G450+G452","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,2,null,"Maquinaria y equipo industrial",{"$f":"+G441","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,2,"`01","Maquinaria y equipo industrial",{"$nulls":7},{"$f":"SUBTOTAL(9,G441:M441)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N441/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,3,null,"Maquinaria y equipo de construcción",{"$f":"+G443","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,3,"`01","Maquinaria y equipo de construcción",{"$nulls":7},{"$f":"SUBTOTAL(9,G443:M443)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N443/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,4,null,"Sistemas de aire acondicionado, calefacción y refrigeración industrial y comercial",{"$f":"+G445","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,4,"`01","Sistemas de aire acondicionado, calefacción y refrigeración industrial y comercial",{"$nulls":7},{"$f":"SUBTOTAL(9,G445:M445)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N445/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,5,null,"Equipo de comunicación, telecomunicaciones y señalamiento",{"$f":"+G447","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,5,"`01","Equipo de comunicación, telecomunicaciones y señalamiento",{"$nulls":7},{"$f":"SUBTOTAL(9,G447:M447)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N447/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,6,null,"Equipo de generación eléctrica, aparatos y accesorios eléctricos",{"$f":"+G449","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,6,"`01","Equipo de generación eléctrica, aparatos y accesorios eléctricos",{"$nulls":7},{"$f":"SUBTOTAL(9,G449:M449)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N449/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,7,null,"Herramientas y máquinas-herramientas",{"$f":"+G451","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,7,"`01","Herramientas y máquinas-herramientas",{"$nulls":7},{"$f":"SUBTOTAL(9,G451:M451)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N451/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,8,null,"Otros equipos",{"$f":"+G453","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,8,"`01","Otros equipos",{"$nulls":7},{"$f":"SUBTOTAL(9,G453:M453)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N453/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,6,null,null,"Equipos de defensa y seguridad",{"$f":"+G455+G457","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,6,1,null,"Equipos de defensa de defensa",{"$f":"+G456","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,6,1,"`01","Equipos de defensa de defensa",{"$nulls":7},{"$f":"SUBTOTAL(9,G456:M456)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N456/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,6,2,null,"Equipos de seguridad",{"$f":"+G458","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,6,2,"`01","Equipos de seguridad",{"$nulls":7},{"$f":"SUBTOTAL(9,G458:M458)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N458/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,null,null,"Bienes Intangibles",{"$f":"+G460+G462+G465+G467+G469+G471+G476","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,1,null,"Investigación y desarrollo",{"$f":"+G461","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,1,"`01","Investigación y desarrollo",{"$nulls":7},{"$f":"SUBTOTAL(9,G461:M461)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N461/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,null,"Programas de informática y base de datos",{"$f":"+G463+G464","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O463+O464","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,"`01","Programas de informática",{"$nulls":7},{"$f":"SUBTOTAL(9,G463:M463)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N463/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,"`02","Base de datos",{"$nulls":7},{"$f":"SUBTOTAL(9,G464:M464)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N464/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,5,null,"Estudios de preinversión",{"$f":"+G466","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,5,"`01","Estudios de preinversión",{"$nulls":7},{"$f":"SUBTOTAL(9,G466:M466)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N466/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,6,null,"Marcas y patentes",{"$f":"+G468","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,6,"`01","Marcas y patentes",{"$nulls":7},{"$f":"SUBTOTAL(9,G468:M468)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N468/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,7,null,"Concesiones",{"$f":"+G470","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,7,"`01","Concesiones",{"$nulls":7},{"$f":"SUBTOTAL(9,G470:M470)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N470/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,null,"Licencias informáticas e intelectuales, industriales y comerciales",{"$f":"+G472+G473+G474+G475","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O472+O473+O474+O475","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`01","Informáticas",{"$nulls":7},{"$f":"SUBTOTAL(9,G472:M472)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N472/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`02","Intelectuales",{"$nulls":7},{"$f":"SUBTOTAL(9,G473:M473)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N473/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`03","Industriales",{"$nulls":7},{"$f":"SUBTOTAL(9,G474:M474)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N474/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`04","Comerciales",{"$nulls":7},{"$f":"SUBTOTAL(9,G475:M475)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N475/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,9,null,"Otros activos intangibles",{"$f":"+G477","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,9,"`01","Otros activos intangibles",{"$nulls":7},{"$f":"SUBTOTAL(9,G477:M477)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N477/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,null,null,"Edificios y estructuras",{"$f":"+G479+G481+G483","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,1,null,"Edificios residenciales ( Viviendas )",{"$f":"+G480","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,1,"`01","Edificios residenciales ( Viviendas )",{"$nulls":7},{"$f":"SUBTOTAL(9,G480:M480)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N480/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,2,null,"Edificios No Residenciales",{"$f":"+G482","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,2,"`01","Edificios No Residenciales",{"$nulls":7},{"$f":"SUBTOTAL(9,G482:M482)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N482/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,9,null,"Otras estructuras",{"$f":"+G484","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,9,"`01","Otras estructuras",{"$nulls":7},{"$f":"SUBTOTAL(9,G484:M484)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N484/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,{"$nulls":3},"Obras",{"$f":"+G486+G497+G510","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,null,null,"Obras En Edificaciones",{"$f":"+G487+G489+G491+G493+G495","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,1,null,"Obras para edificación residencial (viviendas)",{"$f":"+G488","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,1,"`01","Obras para edificación residencial (viviendas)",{"$nulls":7},{"$f":"SUBTOTAL(9,G488:M488)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N488/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,2,null,"Obras para edificación no residencial",{"$f":"+G490","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,2,"`01","Obras para edificación no residencial",{"$nulls":7},{"$f":"SUBTOTAL(9,G490:M490)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N490/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,3,null,"Obras para edificación de otras estructuras",{"$f":"+G492","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,3,"`01","Obras para edificación de otras estructuras",{"$nulls":7},{"$f":"SUBTOTAL(9,G492:M492)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N492/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,4,null,"Mejoras de tierras y terrenos",{"$f":"+G494","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,4,"`01","Mejoras de tierras y terrenos",{"$nulls":7},{"$f":"SUBTOTAL(9,G494:M494)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N494/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,5,null,"Supervisión e inspección de obras en edificaciones",{"$f":"+G496","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,5,"`01","Supervisión e inspección de obras en edificaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G496:M496)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N496/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,null,null,"Infraestructura",{"$f":"+G498+G500+G502+G504+G506+G508","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,1,null,"Obras Hidráulicas Y Sanitarias",{"$f":"+G499","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,1,"`01","Obras Hidráulicas Y Sanitarias",{"$nulls":7},{"$f":"SUBTOTAL(9,G499:M499)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N499/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,2,null,"Obras de Energía",{"$f":"+G501","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,2,"`01","Obras de Energía",{"$nulls":7},{"$f":"SUBTOTAL(9,G501:M501)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N501/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,3,null,"Obras de telecomunicaciones",{"$f":"+G503","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,3,"`01","Obras de telecomunicaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G503:M503)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N503/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,4,null,"Infraestructura terrestre y obras anexas",{"$f":"+G505","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,4,"`01","Infraestructura terrestre y obras anexas",{"$nulls":7},{"$f":"SUBTOTAL(9,G505:M505)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N505/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,7,null,"Obras urbanísticas",{"$f":"+G507","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,7,"`01","Obras urbanísticas",{"$nulls":7},{"$f":"SUBTOTAL(9,G507:M507)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N507/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,8,null,"Obras en cementerios",{"$f":"+G509","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,8,"`01","Obras en cementerios",{"$nulls":7},{"$f":"SUBTOTAL(9,G509:M509)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N509/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,3,null,null,"Construcciones En Bienes Concesionados",{"$f":"+G511+G513","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,3,1,null,"Construcciones en bienes de uso público concesionados",{"$f":"+G512","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,3,1,"`01","Construcciones en bienes de uso público concesionados",{"$nulls":7},{"$f":"SUBTOTAL(9,G512:M512)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N512/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,3,2,null,"Construcciones en bienes de uso privado concesionados",{"$f":"+G514","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,3,2,"`01","Construcciones en bienes de uso privado concesionados",{"$nulls":7},{"$f":"SUBTOTAL(9,G514:M514)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N514/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]

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["Servicio Nacional de Salud"]
["Dirección de Planificación y Desarrollo"]
["Consolidado Presupuesto Estimado de Ingresos y Gastos Nivel Especializado por Fuente de Financiamiento"]
[{"$f":"+[1]PPNE1!C5","v":2022}]
["Servicio Regional de Salud:",{"$nulls":4},{"$f":"+[1]PPNE1!B6","v":"Norcentral"}]
["Establecimiento:",{"$nulls":4},{"$f":"+[1]PPNE1!B7","v":"HOSPITAL PROVINCIAL RICARDO LIMARDO"}]
["Estimación de Ingresos"]
["        Anticipos Financieros",{"$nulls":5},{"$f":"+[1]PPNE3!F16","v":{"v":29600000,"d":"29,600,000.00"}}]
["        Venta de Servicios y Otros Ingresos",{"$nulls":5},{"$f":"+[1]PPNE3!F22","v":{"v":162815630.04000002,"d":"162,815,630.04"}}]
["        Aportes SNS Nómina",{"$nulls":5},{"$f":"+[1]PPNE3!F15","v":{"v":251280027.48,"d":"251,280,027.48"}}]
["        Otros Aportes",{"$nulls":5},{"$f":"[1]PPNE3!F11+[1]PPNE3!F12+[1]PPNE3!F17+[1]PPNE3!F20+[1]PPNE3!F21","v":{"v":3975000,"d":"3,975,000.00"}}]
["Transferencias Corrientes ",{"$nulls":5},{"$f":"+[1]PPNE3!F18","v":{"v":0,"d":"0.00"}}]
["      Total Ingresos RD$",{"$nulls":5},{"$f":"SUM(G9:G13)","v":{"v":447670657.52,"d":"447,670,657.52"}}]
["Estimación de Gastos"]
["Tipo","Objeto","Cuenta","Sub-Cuenta","Auxiliar","Descripción Gasto por Cuenta","Anticipos Financieros / Transferencias","Venta de Servicios","Nómina","Total RD$","%"]
[]
[2,{"$nulls":4},"Egresos",{"v":29100000,"d":"29,100,000.00"},{"v":167290630.04000002,"d":"167,290,630.04"},{"v":251280027.48,"d":"251,280,027.48"},{"v":447670657.52,"d":"447,670,657.52"},{"v":100,"d":"100.00"}]
[2,1,{"$nulls":3},"Servicios Personales",{"v":0,"d":"0.00"},{"v":56190574.220000006,"d":"56,190,574.22"},{"v":251280027.48,"d":"251,280,027.48"},{"v":307470601.7,"d":"307,470,601.70"},{"v":68.68232182187717,"d":"68.68"}]
[2,1,1,null,null,"Remuneraciones",{"v":0,"d":"0.00"},{"v":43825654.34,"d":"43,825,654.34"},{"v":251280027.48,"d":"251,280,027.48"},{"v":295105681.82,"d":"295,105,681.82"},{"v":65.92026456565694,"d":"65.92"}]
[2,1,1,1,null,"Remuneraciones al personal fijo",{"v":0,"d":"0.00"},{"v":15477705.08,"d":"15,477,705.08"},{"v":251280027.48,"d":"251,280,027.48"},{"v":266757732.56,"d":"266,757,732.56"},{"v":59.58794218003497,"d":"59.59"}]
[2,1,1,1,"`01","Sueldos fijos",null,null,{"v":251280027.48,"d":"251,280,027.48"},{"$f":"SUBTOTAL(9,G22:I22)","v":{"v":251280027.48,"d":"251,280,027.48"}},{"$f":"IFERROR(J22/$J$18*100,\"0.00\")","v":{"v":56.13055563481372,"d":"56.13"}}]
[2,1,1,1,"`02","Sueldos a medicos",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`03","Ascenso a militires",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`04","Nuevas plazas maestros",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`05","Incentivos y escalafón",null,{"v":15477705.08,"d":"15,477,705.08"},null,{"v":15477705.08,"d":"15,477,705.08"},{"v":3.457386545221254,"d":"3.46"}]
[2,1,1,1,"`06","Nuevas plazas a medicos",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,null,"Remuneraciones al personal con carácter transitorio",{"v":0,"d":"0.00"},{"v":25364095.2,"d":"25,364,095.20"},{"v":0,"d":"0.00"},{"v":25364095.2,"d":"25,364,095.20"},{"v":5.665793541285837,"d":"5.67"}]
[2,1,1,2,"`01","Sueldos al personal contratado y/o igualado",null,{"v":25364095.2,"d":"25,364,095.20"},null,{"$f":"SUBTOTAL(9,G29:I29)","v":{"v":25364095.2,"d":"25,364,095.20"}},{"$f":"IFERROR(J29/$J$18*100,\"0.00\")","v":{"v":5.665793541285837,"d":"5.67"}}]
[2,1,1,2,"`02","Sueldos de personal nominal",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`03","Suplencias",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`04","Sueldos al personal por servicios especiales",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`05","Sueldo al personal nominal en período probatorio",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`06"," Jornales",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`07","Sobrejornales",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,3,null,"Sueldos al personal fijo en trámite de pensiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,3,"`01","Sueldos al personal fijo en trámite de pensiones",{"$nulls":3},{"$f":"SUBTOTAL(9,G37:I37)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J37/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,4,null,"Sueldo anual No. 13",{"v":0,"d":"0.00"},{"v":2983854.06,"d":"2,983,854.06"},{"v":0,"d":"0.00"},{"v":2983854.06,"d":"2,983,854.06"},{"v":0.6665288443361278,"d":"0.67"}]
[2,1,1,4,"`01","Sueldo anual No. 13",null,{"v":2983854.06,"d":"2,983,854.06"},null,{"$f":"SUBTOTAL(9,G39:I39)","v":{"v":2983854.06,"d":"2,983,854.06"}},{"$f":"IFERROR(J39/$J$18*100,\"0.00\")","v":{"v":0.6665288443361278,"d":"0.67"}}]
[2,1,1,5,null,"Prestacianes economicas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,5,"`01","Prestacianes economicas",{"$nulls":3},{"$f":"SUBTOTAL(9,G41:I41)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J41/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,5,"`02","Pago de porcentaje por desvinculación de cargo",{"$nulls":3},{"$f":"SUBTOTAL(9,G42:I42)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J42/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,5,"`03","Prestacion laboral por desvinculación",{"$nulls":3},{"$f":"SUBTOTAL(9,G43:I43)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J43/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,5,"`04","Proporción de vacaciones no disfrutadas",{"$nulls":3},{"$f":"SUBTOTAL(9,G44:I44)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J44/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,6,null,"Vacaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,6,"`01","Vacaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G46:I46)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J46/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,null,null,"Sobresueldos",{"v":0,"d":"0.00"},{"v":7864919.88,"d":"7,864,919.88"},{"v":0,"d":"0.00"},{"v":7864919.88,"d":"7,864,919.88"},{"v":1.7568540059270312,"d":"1.76"}]
[2,1,2,1,null,"Primas por antigüedad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,1,"`01","Primas por antigüedad",{"$nulls":3},{"$f":"SUBTOTAL(9,G49:I49)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J49/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,2,null,"Compensación",{"v":0,"d":"0.00"},{"v":7864919.88,"d":"7,864,919.88"},{"v":0,"d":"0.00"},{"v":7864919.88,"d":"7,864,919.88"},{"v":1.7568540059270312,"d":"1.76"}]
[2,1,2,2,"`01","Compensación por gastos de alimentación",{"$nulls":3},{"$f":"SUBTOTAL(9,G51:I51)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J51/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,2,"`02","Compensación por horas extraordinarias",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`03","Pago de horas extraordinarias, Horas extraordinarias fin de año (Reglamento 523-09)",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`04","Prima de transporte",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`05","Compensación servicios de Seguridad",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`06","Compensación por resultados",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`07","Compensación por distancia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`08","Compensaciones especiales",null,{"v":7864919.88,"d":"7,864,919.88"},null,{"v":7864919.88,"d":"7,864,919.88"},{"v":1.7568540059270312,"d":"1.76"}]
[2,1,2,2,"`09","Bono por desempeño",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`10","Beneficio , Acuerdo de desempeños institucionales (Reglamento 423-12)",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,3,null,"Especialismos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,3,"`01","Especialismos",{"$nulls":3},{"$f":"SUBTOTAL(9,G62:I62)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J62/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,null,null,"Dietas y Gastos de Representación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,3,1,null,"Dietas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,3,1,"`01","Dietas en el país",{"$nulls":3},{"$f":"SUBTOTAL(9,G65:I65)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J65/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,1,"`02","Dietas en el exterior",{"$nulls":3},{"$f":"SUBTOTAL(9,G66:I66)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J66/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,2,null,"Gastos de representación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,3,2,"`01","Gastos de representación en el país",{"$nulls":3},{"$f":"SUBTOTAL(9,G68:I68)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J68/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,2,"`02","Gastos de representación en el exterior",{"$nulls":3},{"$f":"SUBTOTAL(9,G69:I69)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J69/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,null,null,"Gratificaciones y Bonificaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,4,1,null,"Bonificaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,4,1,"`01","Bonificaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G72:I72)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J72/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,null,"Otras Gratificaciones y Bonificaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,4,2,"`01","Bono escolar",{"$nulls":3},{"$f":"SUBTOTAL(9,G74:I74)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J74/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`02","Gratificaciones por pasantías",{"$nulls":3},{"$f":"SUBTOTAL(9,G75:I75)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J75/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`03","Gratificaciones por aniversario de institución",{"$nulls":3},{"$f":"SUBTOTAL(9,G76:I76)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J76/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`04","Otras Gratificaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G77:I77)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J77/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,5,null,null,"Contribuciones a la Seguridad Social y Riesgo Laboral",{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"},{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"},{"v":1.0052032502932047,"d":"1.01"}]
[2,1,5,1,null,"Contribuciones al seguro de salud",{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"},{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"},{"v":1.0052032502932047,"d":"1.01"}]
[2,1,5,1,"`01","Contribuciones al seguro de salud",null,{"v":4500000,"d":"4,500,000.00"},null,{"$f":"SUBTOTAL(9,G80:I80)","v":{"v":4500000,"d":"4,500,000.00"}},{"$f":"IFERROR(J80/$J$18*100,\"0.00\")","v":{"v":1.0052032502932047,"d":"1.01"}}]
[2,1,5,2,null,"Contribuciones al seguro de pensiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,5,2,"`01","Contribuciones al seguro de pensiones",{"$nulls":3},{"$f":"SUBTOTAL(9,G82:I82)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J82/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,5,3,null,"Contribuciones al seguro de riesgo laboral",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,5,3,"`01","Contribuciones al seguro de riesgo laboral",{"$nulls":3},{"$f":"SUBTOTAL(9,G84:I84)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J84/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,5,4,null,"Contribuciones al plan de retiro complementario",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,5,4,"`01","Contribuciones al plan de retiro complementario",{"$nulls":3},{"$f":"SUBTOTAL(9,G86:I86)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J86/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,{"$nulls":3},"Contratacion de servicios",{"v":1882122.3199999998,"d":"1,882,122.32"},{"v":11113961.79,"d":"11,113,961.79"},{"v":0,"d":"0.00"},{"v":12996084.11,"d":"12,996,084.11"},{"v":2.903045775212415,"d":"2.90"}]
[2,2,1,null,null,"Servicios Básicos",{"v":655507.9199999999,"d":"655,507.92"},{"v":2112815.88,"d":"2,112,815.88"},{"v":0,"d":"0.00"},{"v":2768323.8,"d":"2,768,323.80"},{"v":0.6183840181386744,"d":"0.62"}]
[2,2,1,1,null,"Radiocomunicación",{"v":0,"d":"0.00"},{"v":213160.05,"d":"213,160.05"},{"v":0,"d":"0.00"},{"v":213160.05,"d":"213,160.05"},{"v":0.04761537224281378,"d":"0.05"}]
[2,2,1,1,"`01","Radiocomunicación",null,{"v":213160.05,"d":"213,160.05"},null,{"$f":"SUBTOTAL(9,G90:I90)","v":{"v":213160.05,"d":"213,160.05"}},{"$f":"IFERROR(J90/$J$18*100,\"0.00\")","v":{"v":0.04761537224281378,"d":"0.05"}}]
[2,2,1,2,null,"Servicios telefónico de larga distancia",{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},{"v":0.05361084001563758,"d":"0.05"}]
[2,2,1,2,"`01","Servicios telefónico de larga distancia",null,{"v":240000,"d":"240,000.00"},null,{"$f":"SUBTOTAL(9,G92:I92)","v":{"v":240000,"d":"240,000.00"}},{"$f":"IFERROR(J92/$J$18*100,\"0.00\")","v":{"v":0.05361084001563758,"d":"0.05"}}]
[2,2,1,3,null,"Teléfono local",{"v":415507.92,"d":"415,507.92"},{"v":817054.6599999999,"d":"817,054.66"},{"v":0,"d":"0.00"},{"v":1232562.5799999998,"d":"1,232,562.58"},{"v":0.2753279803568395,"d":"0.28"}]
[2,2,1,3,"`01","Teléfono local",{"v":415507.92,"d":"415,507.92"},{"v":817054.6599999999,"d":"817,054.66"},null,{"$f":"SUBTOTAL(9,G94:I94)","v":{"v":1232562.5799999998,"d":"1,232,562.58"}},{"$f":"IFERROR(J94/$J$18*100,\"0.00\")","v":{"v":0.2753279803568395,"d":"0.28"}}]
[2,2,1,4,null,"Telefax y correos",{"v":0,"d":"0.00"},{"v":86601.17,"d":"86,601.17"},{"v":0,"d":"0.00"},{"v":86601.17,"d":"86,601.17"},{"v":0.019344839458487632,"d":"0.02"}]
[2,2,1,4,"`01","Telefax y correos",null,{"v":86601.17,"d":"86,601.17"},null,{"$f":"SUBTOTAL(9,G96:I96)","v":{"v":86601.17,"d":"86,601.17"}},{"$f":"IFERROR(J96/$J$18*100,\"0.00\")","v":{"v":0.019344839458487632,"d":"0.02"}}]
[2,2,1,5,null,"Servicio de internet y televisión por cable",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},{"v":0.05361084001563758,"d":"0.05"}]
[2,2,1,5,"`01","Servicio de internet y televisión por cable",{"v":240000,"d":"240,000.00"},null,null,{"$f":"SUBTOTAL(9,G98:I98)","v":{"v":240000,"d":"240,000.00"}},{"$f":"IFERROR(J98/$J$18*100,\"0.00\")","v":{"v":0.05361084001563758,"d":"0.05"}}]
[2,2,1,6,null,"Electricidad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,1,6,"`01","Energía eléctrica",{"$nulls":3},{"$f":"SUBTOTAL(9,G100:I100)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J100/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,6,"`02","Electricidad no cortable",{"$nulls":3},{"$f":"SUBTOTAL(9,G101:I101)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J101/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,7,null,"Agua",{"v":0,"d":"0.00"},{"v":696000,"d":"696,000.00"},{"v":0,"d":"0.00"},{"v":696000,"d":"696,000.00"},{"v":0.15547143604534897,"d":"0.16"}]
[2,2,1,7,"`01","Agua",null,{"v":696000,"d":"696,000.00"},null,{"$f":"SUBTOTAL(9,G103:I103)","v":{"v":696000,"d":"696,000.00"}},{"$f":"IFERROR(J103/$J$18*100,\"0.00\")","v":{"v":0.15547143604534897,"d":"0.16"}}]
[2,2,1,8,null,"Recolección de residuos sólidos",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0.013402710003909395,"d":"0.01"}]
[2,2,1,8,"`01","Recolección de residuos sólidos",null,{"v":60000,"d":"60,000.00"},null,{"$f":"SUBTOTAL(9,G105:I105)","v":{"v":60000,"d":"60,000.00"}},{"$f":"IFERROR(J105/$J$18*100,\"0.00\")","v":{"v":0.013402710003909395,"d":"0.01"}}]
[2,2,2,null,null,"Publicidad Impresión y Encuadernación",{"v":1226614.4,"d":"1,226,614.40"},{"v":980897,"d":"980,897.00"},{"v":0,"d":"0.00"},{"v":2207511.4,"d":"2,207,511.40"},{"v":0.49311058540873387,"d":"0.49"}]
[2,2,2,1,null,"Publicidad y propaganda",{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0.03350677500977348,"d":"0.03"}]
[2,2,2,1,"`01","Publicidad y propaganda",null,{"v":150000,"d":"150,000.00"},null,{"$f":"SUBTOTAL(9,G108:I108)","v":{"v":150000,"d":"150,000.00"}},{"$f":"IFERROR(J108/$J$18*100,\"0.00\")","v":{"v":0.03350677500977348,"d":"0.03"}}]
[2,2,2,2,null,"Impresión y encuadernación",{"v":1226614.4,"d":"1,226,614.40"},{"v":830897,"d":"830,897.00"},{"v":0,"d":"0.00"},{"v":2057511.4,"d":"2,057,511.40"},{"v":0.45960381039896037,"d":"0.46"}]
[2,2,2,2,"`01","Impresión y encuadernación",{"v":1226614.4,"d":"1,226,614.40"},{"v":830897,"d":"830,897.00"},null,{"$f":"SUBTOTAL(9,G110:I110)","v":{"v":2057511.4,"d":"2,057,511.40"}},{"$f":"IFERROR(J110/$J$18*100,\"0.00\")","v":{"v":0.45960381039896037,"d":"0.46"}}]
[2,2,3,null,null,"Viáticos",{"v":0,"d":"0.00"},{"v":273800,"d":"273,800.00"},{"v":0,"d":"0.00"},{"v":273800,"d":"273,800.00"},{"v":0.06116103331783987,"d":"0.06"}]
[2,2,3,1,null,"Viáticos dentro del país",{"v":0,"d":"0.00"},{"v":273800,"d":"273,800.00"},{"v":0,"d":"0.00"},{"v":273800,"d":"273,800.00"},{"v":0.06116103331783987,"d":"0.06"}]
[2,2,3,1,"`01","Viáticos dentro del país",null,{"v":273800,"d":"273,800.00"},null,{"$f":"SUBTOTAL(9,G113:I113)","v":{"v":273800,"d":"273,800.00"}},{"$f":"IFERROR(J113/$J$18*100,\"0.00\")","v":{"v":0.06116103331783987,"d":"0.06"}}]
[2,2,3,2,null,"Viáticos fuera del país",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,3,2,"`01","Viáticos fuera del país",{"$nulls":3},{"$f":"SUBTOTAL(9,G115:I115)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J115/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,4,null,null,"Transporte y Alamcenaje",{"v":0,"d":"0.00"},{"v":562200,"d":"562,200.00"},{"v":0,"d":"0.00"},{"v":562200,"d":"562,200.00"},{"v":0.125583392736631,"d":"0.13"}]
[2,2,4,1,null,"Pasajes",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,4,1,"`01","Pasajes",{"$nulls":3},{"$f":"SUBTOTAL(9,G118:I118)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J118/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,4,2,null,"Fletes",{"v":0,"d":"0.00"},{"v":492000,"d":"492,000.00"},{"v":0,"d":"0.00"},{"v":492000,"d":"492,000.00"},{"v":0.10990222203205702,"d":"0.11"}]
[2,2,4,2,"`01","Fletes",null,{"v":492000,"d":"492,000.00"},null,{"$f":"SUBTOTAL(9,G120:I120)","v":{"v":492000,"d":"492,000.00"}},{"$f":"IFERROR(J120/$J$18*100,\"0.00\")","v":{"v":0.10990222203205702,"d":"0.11"}}]
[2,2,4,3,null,"Almacenaje",{"v":0,"d":"0.00"},{"v":70200,"d":"70,200.00"},{"v":0,"d":"0.00"},{"v":70200,"d":"70,200.00"},{"v":0.01568117070457399,"d":"0.02"}]
[2,2,4,3,"`01","Almacenaje",null,{"v":70200,"d":"70,200.00"},null,{"$f":"SUBTOTAL(9,G122:I122)","v":{"v":70200,"d":"70,200.00"}},{"$f":"IFERROR(J122/$J$18*100,\"0.00\")","v":{"v":0.01568117070457399,"d":"0.02"}}]
[2,2,4,4,null,"Peaje",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,4,4,"`01","Peaje",{"$nulls":3},{"$f":"SUBTOTAL(9,G124:I124)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J124/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,null,null,"Alquileres y Rentas",{"v":0,"d":"0.00"},{"v":2055471.12,"d":"2,055,471.12"},{"v":0,"d":"0.00"},{"v":2055471.12,"d":"2,055,471.12"},{"v":0.45914805571284745,"d":"0.46"}]
[2,2,5,1,null,"Alquilleres y rentas de edificios y locales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,1,"`01","Alquilleres y rentas de edificios y locales",{"$nulls":3},{"$f":"SUBTOTAL(9,G127:I127)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J127/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,2,null,"Alquileres de equipos de producción",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,2,"`01","Alquileres de equipos de producción",{"$nulls":3},{"$f":"SUBTOTAL(9,G129:I129)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J129/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,null,"Alquileres de maquinarias y equipos",{"v":0,"d":"0.00"},{"v":396351.12,"d":"396,351.12"},{"v":0,"d":"0.00"},{"v":396351.12,"d":"396,351.12"},{"v":0.08853631868474487,"d":"0.09"}]
[2,2,5,3,"`01","Alquiler de equipo educacional",{"$nulls":3},{"$f":"SUBTOTAL(9,G131:I131)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J131/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`02","Alquiler de equipo para computación",null,{"v":396351.12,"d":"396,351.12"},null,{"$f":"SUBTOTAL(9,G132:I132)","v":{"v":396351.12,"d":"396,351.12"}},{"$f":"IFERROR(J132/$J$18*100,\"0.00\")","v":{"v":0.08853631868474487,"d":"0.09"}}]
[2,2,5,3,"`03","Alquiler de equipo de comunicación",{"$nulls":3},{"$f":"SUBTOTAL(9,G133:I133)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J133/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`04","Alquiler de equipo de oficina y muebles",{"$nulls":3},{"$f":"SUBTOTAL(9,G134:I134)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J134/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`05","Alquiler de equipos sanitarios y de laboratorios",{"$nulls":3},{"$f":"SUBTOTAL(9,G135:I135)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J135/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,4,null,"Alquileres de equipos de transporte, tracción y elevación",{"v":0,"d":"0.00"},{"v":99120,"d":"99,120.00"},{"v":0,"d":"0.00"},{"v":99120,"d":"99,120.00"},{"v":0.02214127692645832,"d":"0.02"}]
[2,2,5,4,"`01","Alquileres de equipos de transporte, tracción y elevación",null,{"v":99120,"d":"99,120.00"},null,{"$f":"SUBTOTAL(9,G137:I137)","v":{"v":99120,"d":"99,120.00"}},{"$f":"IFERROR(J137/$J$18*100,\"0.00\")","v":{"v":0.02214127692645832,"d":"0.02"}}]
[2,2,5,5,null,"Alquiler de tierra",{"$f":"+G139","v":{"v":0,"d":"0.00"}},{"$f":"+H139","v":{"v":0,"d":"0.00"}},{"$f":"+I139","v":{"v":0,"d":"0.00"}},{"$f":"+J139","v":{"v":0,"d":"0.00"}},{"$f":"+K139","v":{"v":0,"d":"0.00"}}]
[2,2,5,5,"`01","Alquiler de tierra",{"$nulls":3},{"$f":"SUBTOTAL(9,G139:I139)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J139/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,6,null,"Alquileres de Terrenos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,6,"`01","Alquileres de Terrenos",{"$nulls":3},{"$f":"SUBTOTAL(9,G141:I141)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J141/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,7,null,"Alquileres de equipos de construccion y movimiento de tierra",{"$f":"+G143","v":{"v":0,"d":"0.00"}},{"$f":"+H143","v":{"v":0,"d":"0.00"}},{"$f":"+I143","v":{"v":0,"d":"0.00"}},{"$f":"+J143","v":{"v":0,"d":"0.00"}},{"$f":"+K143","v":{"v":0,"d":"0.00"}}]
[2,2,5,7,"`01","Alquileres de equipos de construccion y movimiento de tierra",{"$nulls":3},{"$f":"SUBTOTAL(9,G143:I143)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J143/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,8,null,"Otros alquileres",{"v":0,"d":"0.00"},{"v":1560000,"d":"1,560,000.00"},{"v":0,"d":"0.00"},{"v":1560000,"d":"1,560,000.00"},{"v":0.34847046010164423,"d":"0.35"}]
[2,2,5,8,"`01","Otros alquileres",null,{"v":1560000,"d":"1,560,000.00"},null,{"$f":"SUBTOTAL(9,G145:I145)","v":{"v":1560000,"d":"1,560,000.00"}},{"$f":"IFERROR(J145/$J$18*100,\"0.00\")","v":{"v":0.34847046010164423,"d":"0.35"}}]
[2,2,6,null,null,"Seguros",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,1,null,"Seguro de bienes inmuebles e infraestructura",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,1,"`01","Seguro de bienes inmuebles e infraestructura",{"$nulls":3},{"$f":"SUBTOTAL(9,G148:I148)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J148/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,2,null,"Seguro de bienes muebles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,2,"`01","Seguro de bienes muebles",{"$nulls":3},{"$f":"SUBTOTAL(9,G150:I150)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J150/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,3,null,"Seguros de personas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,3,"`01","Seguros de personas",{"$nulls":3},{"$f":"SUBTOTAL(9,G152:I152)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J152/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,4,null,"Seguros de la producción agrícola",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,4,"`01","Seguros de la producción agrícola",{"$nulls":3},{"$f":"SUBTOTAL(9,G154:I154)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J154/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,5,null,"Seguro sobre infraestructura",{"$f":"+G156","v":{"v":0,"d":"0.00"}},{"$f":"+H156","v":{"v":0,"d":"0.00"}},{"$f":"+I156","v":{"v":0,"d":"0.00"}},{"$f":"+J156","v":{"v":0,"d":"0.00"}},{"$f":"+K156","v":{"v":0,"d":"0.00"}}]
[2,2,6,5,"`01","Seguro sobre infraestructura",{"$nulls":3},{"$f":"SUBTOTAL(9,G156:I156)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J156/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,6,null,"Seguros sobre bienes de dominio publico",{"$f":"+G158","v":{"v":0,"d":"0.00"}},{"$f":"+H158","v":{"v":0,"d":"0.00"}},{"$f":"+I158","v":{"v":0,"d":"0.00"}},{"$f":"+J158","v":{"v":0,"d":"0.00"}},{"$f":"+K158","v":{"v":0,"d":"0.00"}}]
[2,2,6,6,"`01","Seguros sobre bienes de dominio publico",{"$nulls":3},{"$f":"SUBTOTAL(9,G158:I158)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J158/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,7,null,"Seguros sobre bienes historicos y culturales",{"$f":"+G160","v":{"v":0,"d":"0.00"}},{"$f":"+H160","v":{"v":0,"d":"0.00"}},{"$f":"+I160","v":{"v":0,"d":"0.00"}},{"$f":"+J160","v":{"v":0,"d":"0.00"}},{"$f":"+K160","v":{"v":0,"d":"0.00"}}]
[2,2,6,7,"`01","Seguros sobre bienes historicos y culturales",{"$nulls":3},{"$f":"SUBTOTAL(9,G160:I160)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J160/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,8,null,"Seguros sobre inventarios de bienes de consumo",{"$f":"+G162","v":{"v":0,"d":"0.00"}},{"$f":"+H162","v":{"v":0,"d":"0.00"}},{"$f":"+I162","v":{"v":0,"d":"0.00"}},{"$f":"+J162","v":{"v":0,"d":"0.00"}},{"$f":"+K162","v":{"v":0,"d":"0.00"}}]
[2,2,6,8,"`01","Seguros sobre inventarios de bienes de consumo",{"$nulls":3},{"$f":"SUBTOTAL(9,G162:I162)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J162/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,9,null,"Otros seguros",{"$f":"+G164","v":{"v":0,"d":"0.00"}},{"$f":"+H164","v":{"v":0,"d":"0.00"}},{"$f":"+I164","v":{"v":0,"d":"0.00"}},{"$f":"+J164","v":{"v":0,"d":"0.00"}},{"$f":"+K164","v":{"v":0,"d":"0.00"}}]
[2,2,6,9,"`01","Otros seguros",{"$nulls":3},{"$f":"SUBTOTAL(9,G164:I164)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J164/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,7,null,null,"Servicios de Conservación, Reparaciones Menores e Instalaciones Temporales",{"v":0,"d":"0.00"},{"v":4578777.79,"d":"4,578,777.79"},{"v":0,"d":"0.00"},{"v":4578777.79,"d":"4,578,777.79"},{"v":1.0228005148618524,"d":"1.02"}]
[2,2,7,1,null,"Contrataciones de obras menores",{"v":0,"d":"0.00"},{"v":2350000,"d":"2,350,000.00"},{"v":0,"d":"0.00"},{"v":2350000,"d":"2,350,000.00"},{"v":0.5249394751531179,"d":"0.52"}]
[2,2,7,1,"`01","Obras menores en edificaciones",null,{"v":350000,"d":"350,000.00"},null,{"$f":"SUBTOTAL(9,G167:I167)","v":{"v":350000,"d":"350,000.00"}},{"$f":"IFERROR(J167/$J$18*100,\"0.00\")","v":{"v":0.0781824750228048,"d":"0.08"}}]
[2,2,7,1,"`02","Servicios especiales de mantenimiento y reparación",null,{"v":1500000,"d":"1,500,000.00"},null,{"v":1500000,"d":"1,500,000.00"},{"v":0.3350677500977348,"d":"0.34"}]
[2,2,7,1,"`03","Limpieza, desmalezamiento de tierras y terrenos",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`04","Mantenimiento y reparación de obras civiles en instalaciones varias",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`05","Obras en bienes de dominio público",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`06","Instalaciones eléctricas",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`07","Servicios de pintura y derivados con fin de higiene y embellecimiento",null,{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},{"v":0.11168925003257829,"d":"0.11"}]
[2,2,7,2,null,"Mantenimientos y reparacion de maquinarias y equipos",{"v":0,"d":"0.00"},{"v":2228777.79,"d":"2,228,777.79"},{"v":0,"d":"0.00"},{"v":2228777.79,"d":"2,228,777.79"},{"v":0.49786103970873447,"d":"0.50"}]
[2,2,7,2,"`01","Mantenimiento y reparación de equipo de oficina y muebles",{"$nulls":3},{"$f":"SUBTOTAL(9,G175:I175)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J175/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,7,2,"`02","Mantenimiento y reparación de equipo para computación",null,{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0.006701355001954698,"d":"0.01"}]
[2,2,7,2,"`03","Mantenimiento y reparación de equipo de educacional",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,2,"`04","Mantenimiento y reparación de equipos sanitarios y de laboratorio",null,{"v":1726537.89,"d":"1,726,537.89"},null,{"v":1726537.89,"d":"1,726,537.89"},{"v":0.38567144417386023,"d":"0.39"}]
[2,2,7,2,"`05","Mantenimiento y reparación de equipos de comunicación",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,2,"`06","Mantenimiento y reparación de equipos de transporte, tracción y elevación",null,{"v":472239.9,"d":"472,239.90"},null,{"v":472239.9,"d":"472,239.90"},{"v":0.10548824053291954,"d":"0.11"}]
[2,2,7,3,null,"Instalaciones temporales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,3,"`01","Instalaciones temporales",{"$nulls":3},{"$f":"SUBTOTAL(9,G182:I182)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J182/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,null,null,"Otros Servicios No Incluidos en conceptos anteriores",{"v":0,"d":"0.00"},{"v":550000,"d":"550,000.00"},{"v":0,"d":"0.00"},{"v":550000,"d":"550,000.00"},{"v":0.12285817503583611,"d":"0.12"}]
[2,2,8,1,null,"Gastos judiciales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,1,"`01","Gastos judiciales",{"$nulls":3},{"$f":"SUBTOTAL(9,G185:I185)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J185/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,2,null,"Comisiones y gastos bancarios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,2,"`01","Comisiones y gastos bancarios",{"$nulls":3},{"$f":"SUBTOTAL(9,G187:I187)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J187/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,3,null,"Servicios sanitarios médicos y veterinarios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,3,"`01","Servicios sanitarios médicos y veterinarios",{"$nulls":3},{"$f":"SUBTOTAL(9,G189:I189)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J189/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,4,null,"Servicios funerarios y gastos conexos",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0.013402710003909395,"d":"0.01"}]
[2,2,8,4,"`01","Servicios funerarios y gastos conexos",null,{"v":60000,"d":"60,000.00"},null,{"$f":"SUBTOTAL(9,G191:I191)","v":{"v":60000,"d":"60,000.00"}},{"$f":"IFERROR(J191/$J$18*100,\"0.00\")","v":{"v":0.013402710003909395,"d":"0.01"}}]
[2,2,8,5,null,"Fumigación, lavandería, limpieza e higiene",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,5,"`01","Fumigación",{"$nulls":3},{"$f":"SUBTOTAL(9,G193:I193)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J193/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,5,"`02","Lavandería",{"$nulls":3},{"$f":"SUBTOTAL(9,G194:I194)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J194/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,5,"`03","Limpieza e higiene",{"$nulls":3},{"$f":"SUBTOTAL(9,G195:I195)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J195/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,6,null,"Organización de eventos y festividades",{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0.03350677500977348,"d":"0.03"}]
[2,2,8,6,"`01","Eventos generals",null,{"v":150000,"d":"150,000.00"},null,{"$f":"SUBTOTAL(9,G197:I197)","v":{"v":150000,"d":"150,000.00"}},{"$f":"IFERROR(J197/$J$18*100,\"0.00\")","v":{"v":0.03350677500977348,"d":"0.03"}}]
[2,2,8,6,"`02","Festividades",{"$nulls":3},{"$f":"SUBTOTAL(9,G198:I198)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J198/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,6,"`03","Actuaciones deportivas",{"$nulls":3},{"$f":"SUBTOTAL(9,G199:I199)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J199/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,6,"`04","Actuaciones artísticas",{"$nulls":3},{"$f":"SUBTOTAL(9,G200:I200)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J200/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,7,null,"Servicios Técnicos y Profesionales",{"v":0,"d":"0.00"},{"v":340000,"d":"340,000.00"},{"v":0,"d":"0.00"},{"v":340000,"d":"340,000.00"},{"v":0.07594869002215324,"d":"0.08"}]
[2,2,8,7,"`01","Estudios, investigaciones y análisis de factibilidad",{"$nulls":3},{"$f":"SUBTOTAL(9,G202:I202)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J202/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,7,"`02","Servicios jurídicos",null,{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":0.02010406500586409,"d":"0.02"}]
[2,2,8,7,"`03","Servicios de contabilidad y auditoría",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,7,"`04","Servicios de capacitación",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,7,"`05","Servicios de informática y sistemas computarizados",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,7,"`06","Otros servicios técnicos profesionales",null,{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"},{"v":0.055844625016289146,"d":"0.06"}]
[2,2,8,8,null,"Impuestos, derechos y tasas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,8,"`01","Impuestos",{"$nulls":3},{"$f":"SUBTOTAL(9,G209:I209)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J209/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,8,"`02","Derechos",{"$nulls":3},{"$f":"SUBTOTAL(9,G210:I210)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J210/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,8,"`03","Tasas",{"$nulls":3},{"$f":"SUBTOTAL(9,G211:I211)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J211/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,null,"Otros gastos operativos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,9,"`01","Interes devengados internos por instituciones financieras",{"$nulls":3},{"$f":"SUBTOTAL(9,G213:I213)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J213/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`02","Interes devengados externos por instituciones financieras",{"$nulls":3},{"$f":"SUBTOTAL(9,G214:I214)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J214/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`03","Premios de billetes y quinielas de la Lotería Nacional",{"$nulls":3},{"$f":"SUBTOTAL(9,G215:I215)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J215/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`04","Otros gastos por indemnizaciones y compensaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G216:I216)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J216/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`05","Otros gastos operativos de instituciones empresariales",{"$nulls":3},{"$f":"SUBTOTAL(9,G217:I217)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J217/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,{"$nulls":3},"Materiales y Suministros",{"v":27217877.68,"d":"27,217,877.68"},{"v":99136094.03,"d":"99,136,094.03"},{"v":0,"d":"0.00"},{"v":126353971.71000001,"d":"126,353,971.71"},{"v":28.224760677855024,"d":"28.22"}]
[2,3,1,null,null,"Alimentos y Productos Agroforestales",{"v":4426855.17,"d":"4,426,855.17"},{"v":12242833.93,"d":"12,242,833.93"},{"v":0,"d":"0.00"},{"v":16669689.1,"d":"16,669,689.10"},{"v":3.7236501477104897,"d":"3.72"}]
[2,3,1,1,null,"Alimentos y bebidas para personas",{"v":3076154.15,"d":"3,076,154.15"},{"v":7658666.96,"d":"7,658,666.96"},{"v":0,"d":"0.00"},{"v":10734821.11,"d":"10,734,821.11"},{"v":2.397928238019579,"d":"2.40"}]
[2,3,1,1,"`01","Alimentos y bebidas para personas",{"v":3076154.15,"d":"3,076,154.15"},{"v":7658666.96,"d":"7,658,666.96"},null,{"$f":"SUBTOTAL(9,G221:I221)","v":{"v":10734821.11,"d":"10,734,821.11"}},{"$f":"IFERROR(J221/$J$18*100,\"0.00\")","v":{"v":2.397928238019579,"d":"2.40"}}]
[2,3,1,1,"`02","Desayuno escolar",{"$nulls":3},{"$f":"SUBTOTAL(9,G222:I222)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J222/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,2,null,"Alimentos para animales",{"$f":"+G224","v":{"v":0,"d":"0.00"}},{"$f":"+H224","v":{"v":0,"d":"0.00"}},{"$f":"+I224","v":{"v":0,"d":"0.00"}},{"$f":"+J224","v":{"v":0,"d":"0.00"}},{"$f":"+K224","v":{"v":0,"d":"0.00"}}]
[2,3,1,2,"`01","Alimentos para animales",{"$nulls":3},{"$f":"SUBTOTAL(9,G224:I224)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J224/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,3,null,"Productos agroforestales y pecuarios",{"v":1350701.02,"d":"1,350,701.02"},{"v":4584166.97,"d":"4,584,166.97"},{"v":0,"d":"0.00"},{"v":5934867.99,"d":"5,934,867.99"},{"v":1.3257219096909107,"d":"1.33"}]
[2,3,1,3,"`01","Productos pecuarios",{"v":350701.02,"d":"350,701.02"},{"v":2083712.26,"d":"2,083,712.26"},null,{"$f":"SUBTOTAL(9,G226:I226)","v":{"v":2434413.2800000003,"d":"2,434,413.28"}},{"$f":"IFERROR(J226/$J$18*100,\"0.00\")","v":{"v":0.5437955870250981,"d":"0.54"}}]
[2,3,1,3,"`02","Productos agrícolas",{"v":1000000,"d":"1,000,000.00"},{"v":2500454.71,"d":"2,500,454.71"},null,{"$f":"SUBTOTAL(9,G227:I227)","v":{"v":3500454.71,"d":"3,500,454.71"}},{"$f":"IFERROR(J227/$J$18*100,\"0.00\")","v":{"v":0.7819263226658126,"d":"0.78"}}]
[2,3,1,3,"`03","Productos forestales",{"$nulls":3},{"$f":"SUBTOTAL(9,G228:I228)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J228/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,4,null,"Madera, corcho y sus manufacturas",{"$f":"+G230","v":{"v":0,"d":"0.00"}},{"$f":"+H230","v":{"v":0,"d":"0.00"}},{"$f":"+I230","v":{"v":0,"d":"0.00"}},{"$f":"+J230","v":{"v":0,"d":"0.00"}},{"$f":"+K230","v":{"v":0,"d":"0.00"}}]
[2,3,1,4,"`01","Madera, corcho y sus manufacturas",{"$nulls":3},{"$f":"SUBTOTAL(9,G230:I230)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J230/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,2,null,null,"Textiles y Vestuarios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,2,1,null,"Hilados y telas",{"$f":"+G233","v":{"v":0,"d":"0.00"}},{"$f":"+H233","v":{"v":0,"d":"0.00"}},{"$f":"+I233","v":{"v":0,"d":"0.00"}},{"$f":"+J233","v":{"v":0,"d":"0.00"}},{"$f":"+K233","v":{"v":0,"d":"0.00"}}]
[2,3,2,1,"`01","Hilados y telas",{"$nulls":3},{"$f":"SUBTOTAL(9,G233:I233)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J233/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,2,2,null,"Acabados textiles",{"$f":"+G235","v":{"v":0,"d":"0.00"}},{"$f":"+H235","v":{"v":0,"d":"0.00"}},{"$f":"+I235","v":{"v":0,"d":"0.00"}},{"$f":"+J235","v":{"v":0,"d":"0.00"}},{"$f":"+K235","v":{"v":0,"d":"0.00"}}]
[2,3,2,2,"`01","Acabados textiles",{"$nulls":3},{"$f":"SUBTOTAL(9,G235:I235)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J235/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,2,3,null,"Prendas de vestir",{"$f":"+G237","v":{"v":0,"d":"0.00"}},{"$f":"+H237","v":{"v":0,"d":"0.00"}},{"$f":"+I237","v":{"v":0,"d":"0.00"}},{"$f":"+J237","v":{"v":0,"d":"0.00"}},{"$f":"+K237","v":{"v":0,"d":"0.00"}}]
[2,3,2,3,"`01","Prendas de vestir",{"$nulls":3},{"$f":"SUBTOTAL(9,G237:I237)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J237/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,2,4,null,"Calzados",{"$f":"+G239","v":{"v":0,"d":"0.00"}},{"$f":"+H239","v":{"v":0,"d":"0.00"}},{"$f":"+I239","v":{"v":0,"d":"0.00"}},{"$f":"+J239","v":{"v":0,"d":"0.00"}},{"$f":"+K239","v":{"v":0,"d":"0.00"}}]
[2,3,2,4,"`01","Calzados",{"$nulls":3},{"$f":"SUBTOTAL(9,G239:I239)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J239/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,3,null,null,"Productos de Papel, Cartón e Impresos",{"v":580345,"d":"580,345.00"},{"v":1414746.42,"d":"1,414,746.42"},{"v":0,"d":"0.00"},{"v":1995091.42,"d":"1,995,091.42"},{"v":0.4456605288924633,"d":"0.45"}]
[2,3,3,1,null,"Papel de escritorio",{"v":0,"d":"0.00"},{"v":306281.2,"d":"306,281.20"},{"v":0,"d":"0.00"},{"v":306281.2,"d":"306,281.20"},{"v":0.06841663505415622,"d":"0.07"}]
[2,3,3,1,"`01","Papel de escritorio",null,{"v":306281.2,"d":"306,281.20"},null,{"$f":"SUBTOTAL(9,G242:I242)","v":{"v":306281.2,"d":"306,281.20"}},{"$f":"IFERROR(J242/$J$18*100,\"0.00\")","v":{"v":0.06841663505415622,"d":"0.07"}}]
[2,3,3,2,null,"Productos de papel y cartón",{"$f":"+G244","v":{"v":580345,"d":"580,345.00"}},{"$f":"+H244","v":{"v":1108465.22,"d":"1,108,465.22"}},{"$f":"+I244","v":{"v":0,"d":"0.00"}},{"$f":"+J244","v":{"v":1688810.22,"d":"1,688,810.22"}},{"$f":"+K244","v":{"v":0.3772438938383071,"d":"0.38"}}]
[2,3,3,2,"`01","Productos de papel y cartón",{"v":580345,"d":"580,345.00"},{"v":1108465.22,"d":"1,108,465.22"},null,{"$f":"SUBTOTAL(9,G244:I244)","v":{"v":1688810.22,"d":"1,688,810.22"}},{"$f":"IFERROR(J244/$J$18*100,\"0.00\")","v":{"v":0.3772438938383071,"d":"0.38"}}]
[2,3,3,3,null,"Productos de artes gráficas",{"$f":"+G246","v":{"v":0,"d":"0.00"}},{"$f":"+H246","v":{"v":0,"d":"0.00"}},{"$f":"+I246","v":{"v":0,"d":"0.00"}},{"$f":"+J246","v":{"v":0,"d":"0.00"}},{"$f":"+K246","v":{"v":0,"d":"0.00"}}]
[2,3,3,3,"`01","Productos de artes gráficas",{"$nulls":3},{"$f":"SUBTOTAL(9,G246:I246)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J246/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,3,4,null,"Libros, revistas y periódicos",{"$f":"+G248","v":{"v":0,"d":"0.00"}},{"$f":"+H248","v":{"v":0,"d":"0.00"}},{"$f":"+I248","v":{"v":0,"d":"0.00"}},{"$f":"+J248","v":{"v":0,"d":"0.00"}},{"$f":"+K248","v":{"v":0,"d":"0.00"}}]
[2,3,3,4,"`01","Libros, revistas y periódicos",{"$nulls":3},{"$f":"SUBTOTAL(9,G248:I248)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J248/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,3,5,null,"Textos de enseñanza",{"$f":"+G250","v":{"v":0,"d":"0.00"}},{"$f":"+H250","v":{"v":0,"d":"0.00"}},{"$f":"+I250","v":{"v":0,"d":"0.00"}},{"$f":"+J250","v":{"v":0,"d":"0.00"}},{"$f":"+K250","v":{"v":0,"d":"0.00"}}]
[2,3,3,5,"`01","Textos de enseñanza",{"$nulls":3},{"$f":"SUBTOTAL(9,G250:I250)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J250/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,3,6,null,"Especies timbrados y valoradas",{"$f":"+G252","v":{"v":0,"d":"0.00"}},{"$f":"+H252","v":{"v":0,"d":"0.00"}},{"$f":"+I252","v":{"v":0,"d":"0.00"}},{"$f":"+J252","v":{"v":0,"d":"0.00"}},{"$f":"+K252","v":{"v":0,"d":"0.00"}}]
[2,3,3,6,"`01","Especies timbrados y valoradas",{"$nulls":3},{"$f":"SUBTOTAL(9,G252:I252)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J252/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,4,null,null,"Productos Farmacéuticos",{"v":6569373.46,"d":"6,569,373.46"},{"v":17120622.8,"d":"17,120,622.80"},{"v":0,"d":"0.00"},{"v":23689996.26,"d":"23,689,996.26"},{"v":5.29183583110797,"d":"5.29"}]
[2,3,4,1,null,"Productos medicinales para uso humano",{"$f":"+G255","v":{"v":6569373.46,"d":"6,569,373.46"}},{"$f":"+H255","v":{"v":17120622.8,"d":"17,120,622.80"}},{"$f":"+I255","v":{"v":0,"d":"0.00"}},{"$f":"+J255","v":{"v":23689996.26,"d":"23,689,996.26"}},{"$f":"+K255","v":{"v":5.29183583110797,"d":"5.29"}}]
[2,3,4,1,"`01","Productos medicinales para uso humano",{"v":6569373.46,"d":"6,569,373.46"},{"v":17120622.8,"d":"17,120,622.80"},null,{"$f":"SUBTOTAL(9,G255:I255)","v":{"v":23689996.26,"d":"23,689,996.26"}},{"$f":"IFERROR(J255/$J$18*100,\"0.00\")","v":{"v":5.29183583110797,"d":"5.29"}}]
[2,3,4,2,null,"Productos medicinales para uso veterinario",{"$f":"+G257","v":{"v":0,"d":"0.00"}},{"$f":"+H257","v":{"v":0,"d":"0.00"}},{"$f":"+I257","v":{"v":0,"d":"0.00"}},{"$f":"+J257","v":{"v":0,"d":"0.00"}},{"$f":"+K257","v":{"v":0,"d":"0.00"}}]
[2,3,4,2,"`01","Productos medicinales para uso veterinario",{"$nulls":3},{"$f":"SUBTOTAL(9,G257:I257)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J257/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,null,null,"Productos de Cuero, Caucho y Plasticos",{"v":470921.15,"d":"470,921.15"},{"v":1329527.89,"d":"1,329,527.89"},{"v":0,"d":"0.00"},{"v":1800449.04,"d":"1,800,449.04"},{"v":0.4021816059989511,"d":"0.40"}]
[2,3,5,1,null,"Cueros y pieles",{"$f":"+G260","v":{"v":0,"d":"0.00"}},{"$f":"+H260","v":{"v":0,"d":"0.00"}},{"$f":"+I260","v":{"v":0,"d":"0.00"}},{"$f":"+J260","v":{"v":0,"d":"0.00"}},{"$f":"+K260","v":{"v":0,"d":"0.00"}}]
[2,3,5,1,"`01","Cueros y pieles",{"$nulls":3},{"$f":"SUBTOTAL(9,G260:I260)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J260/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,2,null,"Artículos de cuero",{"$f":"+G262","v":{"v":0,"d":"0.00"}},{"$f":"+H262","v":{"v":0,"d":"0.00"}},{"$f":"+I262","v":{"v":0,"d":"0.00"}},{"$f":"+J262","v":{"v":0,"d":"0.00"}},{"$f":"+K262","v":{"v":0,"d":"0.00"}}]
[2,3,5,2,"`01","Artículos de cuero",{"$nulls":3},{"$f":"SUBTOTAL(9,G262:I262)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J262/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,3,null,"Llantas y neumáticos",{"$f":"+G264","v":{"v":0,"d":"0.00"}},{"$f":"+H264","v":{"v":219200,"d":"219,200.00"}},{"$f":"+I264","v":{"v":0,"d":"0.00"}},{"$f":"+J264","v":{"v":219200,"d":"219,200.00"}},{"$f":"+K264","v":{"v":0.04896456721428232,"d":"0.05"}}]
[2,3,5,3,"`01","Llantas y neumáticos",null,{"v":219200,"d":"219,200.00"},null,{"$f":"SUBTOTAL(9,G264:I264)","v":{"v":219200,"d":"219,200.00"}},{"$f":"IFERROR(J264/$J$18*100,\"0.00\")","v":{"v":0.04896456721428232,"d":"0.05"}}]
[2,3,5,4,null,"Artículos de caucho",{"$f":"+G266","v":{"v":0,"d":"0.00"}},{"$f":"+H266","v":{"v":0,"d":"0.00"}},{"$f":"+I266","v":{"v":0,"d":"0.00"}},{"$f":"+J266","v":{"v":0,"d":"0.00"}},{"$f":"+K266","v":{"v":0,"d":"0.00"}}]
[2,3,5,4,"`01","Artículos de caucho",{"$nulls":3},{"$f":"SUBTOTAL(9,G266:I266)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J266/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,5,null,"Artículos de plástico ",{"$f":"+G268","v":{"v":470921.15,"d":"470,921.15"}},{"$f":"+H268","v":{"v":1110327.89,"d":"1,110,327.89"}},{"$f":"+I268","v":{"v":0,"d":"0.00"}},{"$f":"+J268","v":{"v":1581249.04,"d":"1,581,249.04"}},{"$f":"+K268","v":{"v":0.35321703878466876,"d":"0.35"}}]
[2,3,5,5,"`01","Artículos de plástico",{"v":470921.15,"d":"470,921.15"},{"v":1110327.89,"d":"1,110,327.89"},null,{"$f":"SUBTOTAL(9,G268:I268)","v":{"v":1581249.04,"d":"1,581,249.04"}},{"$f":"IFERROR(J268/$J$18*100,\"0.00\")","v":{"v":0.35321703878466876,"d":"0.35"}}]
[2,3,6,null,null,"Productos de Minerales, Metalicos y No Metalicos",{"v":0,"d":"0.00"},{"v":570380.94,"d":"570,380.94"},{"v":0,"d":"0.00"},{"v":570380.94,"d":"570,380.94"},{"v":0.12741083884295407,"d":"0.13"}]
[2,3,6,1,null,"Productos de cemento, cal, asbesto, yeso y arcilla",{"$f":"+G271+G272+G273+G274","v":{"v":0,"d":"0.00"}},{"$f":"+H271+H272+H273+H274","v":{"v":30436.08,"d":"30,436.08"}},{"$f":"+I271+I272+I273+I274","v":{"v":0,"d":"0.00"}},{"$f":"+J271+J272+J273+J274","v":{"v":30436.08,"d":"30,436.08"}},{"$f":"+K271+K272+K273+K274","v":{"v":6.7987658982631115E-3,"d":"0.01"}}]
[2,3,6,1,"`01","Productos de cemento",null,{"v":30436.08,"d":"30,436.08"},null,{"$f":"SUBTOTAL(9,G271:I271)","v":{"v":30436.08,"d":"30,436.08"}},{"$f":"IFERROR(J271/$J$18*100,\"0.00\")","v":{"v":6.7987658982631115E-3,"d":"0.01"}}]
[2,3,6,1,"`02","Productos de cal",{"$nulls":3},{"$f":"SUBTOTAL(9,G272:I272)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J272/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,1,"`03","Productos de asbestos",{"$nulls":3},{"$f":"SUBTOTAL(9,G273:I273)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J273/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,1,"`04","Productos de yeso",{"$nulls":3},{"$f":"SUBTOTAL(9,G274:I274)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J274/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,1,"`05","Productos de arcilla y derivados",{"$nulls":3},{"$f":"SUBTOTAL(9,G275:I275)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J275/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,null,"Productos de vidrio, loza y porcelana",{"$f":"+G277+G278+G279","v":{"v":0,"d":"0.00"}},{"$f":"+H277+H278+H279","v":{"v":0,"d":"0.00"}},{"$f":"+I277+I278+I279","v":{"v":0,"d":"0.00"}},{"$f":"+J277+J278+J279","v":{"v":0,"d":"0.00"}},{"$f":"+K277+K278+K279","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,"`01","Productos de vidrio",{"$nulls":3},{"$f":"SUBTOTAL(9,G277:I277)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J277/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,"`02","Productos de loza",{"$nulls":3},{"$f":"SUBTOTAL(9,G278:I278)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J278/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,"`03","Productos de porcelana",{"$nulls":3},{"$f":"SUBTOTAL(9,G279:I279)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J279/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,3,null,"Productos metálicos y sus derivados",{"$f":"+G281+G282+G283+G284+G285+G286","v":{"v":0,"d":"0.00"}},{"$f":"+H281+H282+H283+H284+H285+H286","v":{"v":539944.86,"d":"539,944.86"}},{"$f":"+I281+I282+I283+I284+I285+I286","v":{"v":0,"d":"0.00"}},{"$f":"+J281+J282+J283+J284+J285+J286","v":{"v":539944.86,"d":"539,944.86"}},{"$f":"+K281+K282+K283+K284+K285+K286","v":{"v":0.12061207294469095,"d":"0.12"}}]
[2,3,6,3,"`01","Productos ferrosos",{"$nulls":3},{"$f":"SUBTOTAL(9,G281:I281)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J281/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,3,"`02","Productos no ferrosos",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,3,"`03","Estructuras metálicas acabadas",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,3,"`04","Herramientas menores",null,{"v":438479.19,"d":"438,479.19"},null,{"v":438479.19,"d":"438,479.19"},{"v":0.0979468237719848,"d":"0.10"}]
[2,3,6,3,"`05","Productos de hojalata",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,3,"`06","Accesorios de metal",null,{"v":101465.67,"d":"101,465.67"},null,{"v":101465.67,"d":"101,465.67"},{"v":0.022665249172706153,"d":"0.02"}]
[2,3,6,4,null,"Minerales",{"$f":"+G288+G289+G290+G291+G292+G293+G294","v":{"v":0,"d":"0.00"}},{"$f":"+H288+H289+H290+H291+H292+H293+H294","v":{"v":0,"d":"0.00"}},{"$f":"+I288+I289+I290+I291+I292+I293+I294","v":{"v":0,"d":"0.00"}},{"$f":"+J288+J289+J290+J291+J292+J293+J294","v":{"v":0,"d":"0.00"}},{"$f":"+K288+K289+K290+K291+K292+K293+K294","v":{"v":0,"d":"0.00"}}]
[2,3,6,4,"`01","Minerales metalíferos",{"$nulls":3},{"$f":"SUBTOTAL(9,G288:I288)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J288/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,4,"`02","Petróleo crudo",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`03","Carbon mineral",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`04","Piedra, arcilla y arena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`05","Productos aislantes",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`06","Productos abrasivos",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`07","Otros minerales",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,9,null,"Otros Productos Minerales no metálicos",{"$f":"+G296","v":{"v":0,"d":"0.00"}},{"$f":"+H296","v":{"v":0,"d":"0.00"}},{"$f":"+I296","v":{"v":0,"d":"0.00"}},{"$f":"+J296","v":{"v":0,"d":"0.00"}},{"$f":"+K296","v":{"v":0,"d":"0.00"}}]
[2,3,6,9,"`01","Otros Productos Minerales no metálicos",{"$nulls":3},{"$f":"SUBTOTAL(9,G296:I296)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J296/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,7,null,null,"Combustibles, Lubricantes, Productos Químicos y Conexos",{"v":13487186.38,"d":"13,487,186.38"},{"v":42566062.42,"d":"42,566,062.42"},{"v":0,"d":"0.00"},{"v":56053248.800000004,"d":"56,053,248.80"},{"v":12.521090640723036,"d":"12.52"}]
[2,3,7,1,null,"Combustibles y lubricantes",{"$f":"+G299+G300+G301+G302+G303+G304+G305","v":{"v":0,"d":"0.00"}},{"$f":"+H299+H300+H301+H302+H303+H304+H305","v":{"v":2713586.56,"d":"2,713,586.56"}},{"$f":"+I299+I300+I301+I302+I303+I304+I305","v":{"v":0,"d":"0.00"}},{"$f":"+J299+J300+J301+J302+J303+J304+J305","v":{"v":2713586.56,"d":"2,713,586.56"}},{"$f":"+K299+K300+K301+K302+K303+K304+K305","v":{"v":0.606156895569768,"d":"0.61"}}]
[2,3,7,1,"`01","Gasolina",null,{"v":501848.02,"d":"501,848.02"},null,{"$f":"SUBTOTAL(9,G299:I299)","v":{"v":501848.02,"d":"501,848.02"}},{"$f":"IFERROR(J299/$J$18*100,\"0.00\")","v":{"v":0.11210205796826869,"d":"0.11"}}]
[2,3,7,1,"`02","Gasoil",null,{"v":1272960.38,"d":"1,272,960.38"},null,{"v":1272960.38,"d":"1,272,960.38"},{"v":0.2843519803267717,"d":"0.28"}]
[2,3,7,1,"`03","Kerosén",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,1,"`04","Gas GLP",null,{"v":645026.16,"d":"645,026.16"},null,{"v":645026.16,"d":"645,026.16"},{"v":0.1440849761235877,"d":"0.14"}]
[2,3,7,1,"`05","Aceites y Grasas",null,{"v":158752,"d":"158,752.00"},null,{"v":158752,"d":"158,752.00"},{"v":0.03546178364234374,"d":"0.04"}]
[2,3,7,1,"`06","Lubricantes",null,{"v":135000,"d":"135,000.00"},null,{"v":135000,"d":"135,000.00"},{"v":0.030156097508796137,"d":"0.03"}]
[2,3,7,1,"`07","Gas Natural",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,null,"Productos químicos y conexos",{"$f":"+G307+G308+G309+G310+G311+G312","v":{"v":13487186.38,"d":"13,487,186.38"}},{"$f":"+H307+H308+H309+H310+H311+H312","v":{"v":39852475.86,"d":"39,852,475.86"}},{"$f":"+I307+I308+I309+I310+I311+I312","v":{"v":0,"d":"0.00"}},{"$f":"+J307+J308+J309+J310+J311+J312","v":{"v":53339662.24,"d":"53,339,662.24"}},{"$f":"+K307+K308+K309+K310+K311+K312","v":{"v":11.914933745153268,"d":"11.91"}}]
[2,3,7,2,"`01","Productos explosivos y Pirotecnia",{"$nulls":3},{"$f":"SUBTOTAL(9,G307:I307)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J307/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,7,2,"`02","Productos Fotoquímicos",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,"`03","Productos Químicos de uso Personal",{"v":13487186.38,"d":"13,487,186.38"},{"v":39237797.47,"d":"39,237,797.47"},null,{"v":52724983.85,"d":"52,724,983.85"},{"v":11.777627808372603,"d":"11.78"}]
[2,3,7,2,"`04","Abonos y Fertilizantes",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,"`05","Insecticidas, Fumigantes y Otros",null,{"v":153865.61,"d":"153,865.61"},null,{"v":153865.61,"d":"153,865.61"},{"v":0.03437026917341035,"d":"0.03"}]
[2,3,7,2,"`06","Pinturas, Lacas, Barnices, Diluyentes y Absorbentes para Pinturas",null,{"v":460812.78,"d":"460,812.78"},null,{"v":460812.78,"d":"460,812.78"},{"v":0.10293566760725499,"d":"0.10"}]
[2,3,8,null,null,"Gastos que se asignaran durante el ejercicio ( Art. 32-33 Ley 423-06)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,8,1,null,"5 % que se asignara durante el ejercicio para gastos corrientes",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,8,1,"`01","5 % que se asignara durante el ejercicio para gastos corrientes",{"$nulls":3},{"$f":"SUBTOTAL(9,G315:I315)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J315/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,8,2,null,"1 % que se asignara durante el ejercicio para gastos corrientes por calamidad publica",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,8,2,"`01","1 % que se asignara durante el ejercicio para gastos corrientes por calamidad publica",{"$nulls":3},{"$f":"SUBTOTAL(9,G317:I317)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J317/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,null,null,"Productos y Utiles Varios",{"v":1683196.52,"d":"1,683,196.52"},{"v":23891919.630000003,"d":"23,891,919.63"},{"v":0,"d":"0.00"},{"v":25575116.150000002,"d":"25,575,116.15"},{"v":5.7129310845791625,"d":"5.71"}]
[2,3,9,1,null,"Material para limpieza",{"$f":"+G320","v":{"v":466792.74,"d":"466,792.74"}},{"$f":"+H320","v":{"v":788945.67,"d":"788,945.67"}},{"$f":"+I320","v":{"v":0,"d":"0.00"}},{"$f":"+J320","v":{"v":1255738.4100000001,"d":"1,255,738.41"}},{"$f":"+K320","v":{"v":0.2805049625000047,"d":"0.28"}}]
[2,3,9,1,"`01","Material para limpieza",{"v":466792.74,"d":"466,792.74"},{"v":788945.67,"d":"788,945.67"},null,{"$f":"SUBTOTAL(9,G320:I320)","v":{"v":1255738.4100000001,"d":"1,255,738.41"}},{"$f":"IFERROR(J320/$J$18*100,\"0.00\")","v":{"v":0.2805049625000047,"d":"0.28"}}]
[2,3,9,2,null,"Utiles de escritorio, oficina informática y de enseñanza",{"$f":"+G322","v":{"v":143070.52,"d":"143,070.52"}},{"$f":"+H322","v":{"v":2471489.66,"d":"2,471,489.66"}},{"$f":"+I322","v":{"v":0,"d":"0.00"}},{"$f":"+J322","v":{"v":2614560.18,"d":"2,614,560.18"}},{"$f":"+K322","v":{"v":0.5840365313384858,"d":"0.58"}}]
[2,3,9,2,"`01","Utiles de escritorio, oficina informática y de enseñanza",{"v":143070.52,"d":"143,070.52"},{"v":2471489.66,"d":"2,471,489.66"},null,{"$f":"SUBTOTAL(9,G322:I322)","v":{"v":2614560.18,"d":"2,614,560.18"}},{"$f":"IFERROR(J322/$J$18*100,\"0.00\")","v":{"v":0.5840365313384858,"d":"0.58"}}]
[2,3,9,3,null,"Utiles menores médico quirùrgicos",{"$f":"+G324","v":{"v":952333.26,"d":"952,333.26"}},{"$f":"+H324","v":{"v":19866948.05,"d":"19,866,948.05"}},{"$f":"+I324","v":{"v":0,"d":"0.00"}},{"$f":"+J324","v":{"v":20819281.310000002,"d":"20,819,281.31"}},{"$f":"+K324","v":{"v":4.650579831462349,"d":"4.65"}}]
[2,3,9,3,"`01","Utiles menores médico quirùrgicos",{"v":952333.26,"d":"952,333.26"},{"v":19866948.05,"d":"19,866,948.05"},null,{"$f":"SUBTOTAL(9,G324:I324)","v":{"v":20819281.310000002,"d":"20,819,281.31"}},{"$f":"IFERROR(J324/$J$18*100,\"0.00\")","v":{"v":4.650579831462349,"d":"4.65"}}]
[2,3,9,4,null,"Utiles destinados a actividades deportivas y recreativas",{"$f":"+G326","v":{"v":0,"d":"0.00"}},{"$f":"+H326","v":{"v":0,"d":"0.00"}},{"$f":"+I326","v":{"v":0,"d":"0.00"}},{"$f":"+J326","v":{"v":0,"d":"0.00"}},{"$f":"+K326","v":{"v":0,"d":"0.00"}}]
[2,3,9,4,"`01","Utiles destinados a actividades deportivas y recreativas",{"$nulls":3},{"$f":"SUBTOTAL(9,G326:I326)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J326/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,5,null,"Utiles de cocina y comedor",{"$f":"+G328","v":{"v":85500,"d":"85,500.00"}},{"$f":"+H328","v":{"v":152434.5,"d":"152,434.50"}},{"$f":"+I328","v":{"v":0,"d":"0.00"}},{"$f":"+J328","v":{"v":237934.5,"d":"237,934.50"}},{"$f":"+K328","v":{"v":0.05314945172375299,"d":"0.05"}}]
[2,3,9,5,"`01","Utiles de cocina y comedor",{"v":85500,"d":"85,500.00"},{"v":152434.5,"d":"152,434.50"},null,{"$f":"SUBTOTAL(9,G328:I328)","v":{"v":237934.5,"d":"237,934.50"}},{"$f":"IFERROR(J328/$J$18*100,\"0.00\")","v":{"v":0.05314945172375299,"d":"0.05"}}]
[2,3,9,6,null,"Productos eléctricos y afines",{"$f":"+G330","v":{"v":35500,"d":"35,500.00"}},{"$f":"+H330","v":{"v":612101.75,"d":"612,101.75"}},{"$f":"+I330","v":{"v":0,"d":"0.00"}},{"$f":"+J330","v":{"v":647601.75,"d":"647,601.75"}},{"$f":"+K330","v":{"v":0.14466030755457052,"d":"0.14"}}]
[2,3,9,6,"`01","Productos eléctricos y afines",{"v":35500,"d":"35,500.00"},{"v":612101.75,"d":"612,101.75"},null,{"$f":"SUBTOTAL(9,G330:I330)","v":{"v":647601.75,"d":"647,601.75"}},{"$f":"IFERROR(J330/$J$18*100,\"0.00\")","v":{"v":0.14466030755457052,"d":"0.14"}}]
[2,3,9,7,null,"Productos y útiles veterinarios",{"$f":"+G332","v":{"v":0,"d":"0.00"}},{"$f":"+H332","v":{"v":0,"d":"0.00"}},{"$f":"+I332","v":{"v":0,"d":"0.00"}},{"$f":"+J332","v":{"v":0,"d":"0.00"}},{"$f":"+K332","v":{"v":0,"d":"0.00"}}]
[2,3,9,7,"`01","Productos y útiles veterinarios",{"$nulls":3},{"$f":"SUBTOTAL(9,G332:I332)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J332/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,8,null,"Otros repuestos y accesorios menores",{"$f":"+G334","v":{"v":0,"d":"0.00"}},{"$f":"+H334","v":{"v":0,"d":"0.00"}},{"$f":"+I334","v":{"v":0,"d":"0.00"}},{"$f":"+J334","v":{"v":0,"d":"0.00"}},{"$f":"+K334","v":{"v":0,"d":"0.00"}}]
[2,3,9,8,"`01","Otros repuestos y accesorios menores",{"$nulls":3},{"$f":"SUBTOTAL(9,G334:I334)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J334/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,9,null,"Productos y útiles varios n.i.p.",{"$f":"+G336","v":{"v":0,"d":"0.00"}},{"$f":"+H336","v":{"v":0,"d":"0.00"}},{"$f":"+I336","v":{"v":0,"d":"0.00"}},{"$f":"+J336","v":{"v":0,"d":"0.00"}},{"$f":"+K336","v":{"v":0,"d":"0.00"}}]
[2,3,9,9,"`01","Productos y útiles varios n.i.p.",{"$nulls":3},{"$f":"SUBTOTAL(9,G336:I336)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J336/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,{"$nulls":3},"Transferencias Corrientes",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,1,null,null," Transferencias Corrientes Al Sector Privado",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,1,1,null," Prestaciones A La Seguridad Social",{"$f":"+G340+G341+G342","v":{"v":0,"d":"0.00"}},{"$f":"+H340+H341+H342","v":{"v":0,"d":"0.00"}},{"$f":"+I340+I341+I342","v":{"v":0,"d":"0.00"}},{"$f":"+J340+J341+J342","v":{"v":0,"d":"0.00"}},{"$f":"+K340+K341+K342","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`01","Pensiones",{"$nulls":3},{"$f":"SUBTOTAL(9,G340:I340)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J340/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`02","Jubilaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G341:I341)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J341/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`03","Indemnización Laboral",{"$nulls":3},{"$f":"SUBTOTAL(9,G342:I342)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J342/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,null,"Ayudas Y Donaciones A Personas",{"$f":"+G344+G345+G346","v":{"v":0,"d":"0.00"}},{"$f":"+H344+H345+H346","v":{"v":0,"d":"0.00"}},{"$f":"+I344+I345+I346","v":{"v":0,"d":"0.00"}},{"$f":"+J344+J345+J346","v":{"v":0,"d":"0.00"}},{"$f":"+K344+K345+K346","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`01","Ayudas Y Donaciones Programadas A Hogares Y Personas",{"$nulls":3},{"$f":"SUBTOTAL(9,G344:I344)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J344/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`02","Ayudas Y Donaciones Ocasionales A Hogares Y Personas",{"$nulls":3},{"$f":"SUBTOTAL(9,G345:I345)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J345/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`03","Programa De Repitencia Escolar",{"$nulls":3},{"$f":"SUBTOTAL(9,G346:I346)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J346/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,null,"Becas y viajes de estudios",{"$f":"+G348+G349","v":{"v":0,"d":"0.00"}},{"$f":"+H348+H349","v":{"v":0,"d":"0.00"}},{"$f":"+I348+I349","v":{"v":0,"d":"0.00"}},{"$f":"+J348+J349","v":{"v":0,"d":"0.00"}},{"$f":"+K348+K349","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,"`01","Becas Nacionales",{"$nulls":3},{"$f":"SUBTOTAL(9,G348:I348)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J348/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,"`02","Becas extranjeras",{"$nulls":3},{"$f":"SUBTOTAL(9,G349:I349)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J349/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,5,null,"Transferencias corrientes a empresas del sector privado ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,1,5,"`01","Transferencias corrientes a empresas del sector privado ",{"$nulls":3},{"$f":"SUBTOTAL(9,G351:I351)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J351/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,6,null,"Transferencias corrientes a Asociaciones sin fines de lucro y partidos políticos",{"$f":"+G353","v":{"v":0,"d":"0.00"}},{"$f":"+H353","v":{"v":0,"d":"0.00"}},{"$f":"+I353","v":{"v":0,"d":"0.00"}},{"$f":"+J353","v":{"v":0,"d":"0.00"}},{"$f":"+K353","v":{"v":0,"d":"0.00"}}]
[2,4,1,6,"`01","Transferencias corrientes a Asociaciones sin fines de lucro",{"$nulls":3},{"$f":"SUBTOTAL(9,G353:I353)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J353/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,null,null," Transferencias Corrientes Al Gob. Gral Nacional",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,2,1,null,"Aportaciones instituciones del gobierno central",{"$f":"+G356","v":{"v":0,"d":"0.00"}},{"$f":"+H356","v":{"v":0,"d":"0.00"}},{"$f":"+I356","v":{"v":0,"d":"0.00"}},{"$f":"+J356","v":{"v":0,"d":"0.00"}},{"$f":"+K356","v":{"v":0,"d":"0.00"}}]
[2,4,2,1,"`01","Aportaciones corrientes al Poder Ejecutivo",{"$nulls":3},{"$f":"SUBTOTAL(9,G356:I356)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J356/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,null,"Transferencias corrientes a instituciones descentralizadas y autonomas no financieras.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,2,2,"`01","Transferencias corrientes a instituciones descentralizadas y autonomas no financieras para servicios personales.",{"$nulls":3},{"$f":"SUBTOTAL(9,G358:I358)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J358/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,"`02","Otras transferencias corrientes a instituciones descentralizadas y autonomas no financieras. ",{"$nulls":3},{"$f":"SUBTOTAL(9,G359:I359)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J359/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,"`03","Transferencias corrientes a instituciones descentralizadas y autonomas no financieras para pago de electricidad no cortable.",{"$nulls":3},{"$f":"SUBTOTAL(9,G360:I360)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J360/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,null,"Transferencias corrientes a instituciones públicas de la seguridad social",{"$f":"G362+G363+G364","v":{"v":0,"d":"0.00"}},{"$f":"H362+H363+H364","v":{"v":0,"d":"0.00"}},{"$f":"I362+I363+I364","v":{"v":0,"d":"0.00"}},{"$f":"J362+J363+J364","v":{"v":0,"d":"0.00"}},{"$f":"K362+K363+K364","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`01","Transferencias corrientes a instituciones públicas de la seguridad social para servicios personales.",{"$nulls":3},{"$f":"SUBTOTAL(9,G362:I362)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J362/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`02","Otras transferencias corrientes a instituciones públicas de la seguridad social",{"$nulls":3},{"$f":"SUBTOTAL(9,G363:I363)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J363/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`03","Transferencias corrientes ainstituciones públicas de la seguridad social para pago de electricidad no cortable.",{"$nulls":3},{"$f":"SUBTOTAL(9,G364:I364)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J364/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,null,null,"Transferenxcias corrientes a empresas públicas no financieras ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,4,1,null,"Transferenxcias corrientes a empresas públicas no financieras nacionales",{"$f":"+G367+G368+G369","v":{"v":0,"d":"0.00"}},{"$f":"+H367+H368+H369","v":{"v":0,"d":"0.00"}},{"$f":"+I367+I368+I369","v":{"v":0,"d":"0.00"}},{"$f":"+J367+J368+J369","v":{"v":0,"d":"0.00"}},{"$f":"+K367+K368+K369","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`01","Transferenxcias corrientes a empresas públicas no financieras nacionales para servicios personales.",{"$nulls":3},{"$f":"SUBTOTAL(9,G367:I367)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J367/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`02","Otras transferencias corrientes a instituciones públicas  no financieras nacionales ",{"$nulls":3},{"$f":"SUBTOTAL(9,G368:I368)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J368/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`03","Transferenxcias corrientes a empresas públicas no financieras nacionales   para pago de electricidad no cortable.",{"$nulls":3},{"$f":"SUBTOTAL(9,G369:I369)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J369/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,null,null,"Subvenciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,1,null,"Subvenciones a empresas del Sector Privado",{"$f":"+G372","v":{"v":0,"d":"0.00"}},{"$f":"+H372","v":{"v":0,"d":"0.00"}},{"$f":"+I372","v":{"v":0,"d":"0.00"}},{"$f":"+J372","v":{"v":0,"d":"0.00"}},{"$f":"+K372","v":{"v":0,"d":"0.00"}}]
[2,4,6,1,"`01","Subvenciones a empresas del Sector Privado",{"$nulls":3},{"$f":"SUBTOTAL(9,G372:I372)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J372/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,2,null,"Subvenciones a empresas cuasiempresas publicas no financieras",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,2,"`01","Subvenciones a empresas cuasiempresas publicas no financieras",{"$nulls":3},{"$f":"SUBTOTAL(9,G374:I374)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J374/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,3,null,"Subvenciones a instituciones publicas financieras no monetarias",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,3,"`01","Subvenciones a instituciones publicas financieras no monetarias",{"$nulls":3},{"$f":"SUBTOTAL(9,G376:I376)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J376/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,4,null,"Subvenciones a instituciones publicas financieras monetarias",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,4,"`01","Subvenciones a instituciones publicas financieras monetarias",{"$nulls":3},{"$f":"SUBTOTAL(9,G378:I378)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J378/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,null,null,"Transferencias corrientes al sector externo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,7,1,null,"Transferencias corrientes a Gobiernos Extranjeros\n",{"$f":"+G381","v":{"v":0,"d":"0.00"}},{"$f":"+H381","v":{"v":0,"d":"0.00"}},{"$f":"+I381","v":{"v":0,"d":"0.00"}},{"$f":"+J381","v":{"v":0,"d":"0.00"}},{"$f":"+K381","v":{"v":0,"d":"0.00"}}]
[2,4,7,1,"`01","Transferencias corrientes a Gobiernos Extranjeros",{"$nulls":3},{"$f":"SUBTOTAL(9,G381:I381)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J381/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,2,null,"Transferencias corrientes a organismos internacionales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,7,2,"`01","Transferencias corrientes a Organismos internacionales",{"$nulls":3},{"$f":"SUBTOTAL(9,G383:I383)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J383/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,3,null,"Transferencias corrientes al sector privado externo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,7,3,"`01","Transferencias corrientes al sector privado externo",{"$nulls":3},{"$f":"SUBTOTAL(9,G385:I385)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J385/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,null,null,"Transferencias de Corrientes a otras Instituciones Públicas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,9,1,null,"Transferencias de Corrientes a otras Instituciones Públicas",{"$f":"+G388","v":{"v":0,"d":"0.00"}},{"$f":"+H388","v":{"v":0,"d":"0.00"}},{"$f":"+I388","v":{"v":0,"d":"0.00"}},{"$f":"+J388","v":{"v":0,"d":"0.00"}},{"$f":"+K388","v":{"v":0,"d":"0.00"}}]
[2,4,9,1,"`01","Transferencias de Corrientes a otras Instituciones Públicas",{"$nulls":3},{"$f":"SUBTOTAL(9,G388:I388)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J388/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,2,null,"Sueldo en las transferencias a otras instituciones públicas",{"$f":"+G390","v":{"v":0,"d":"0.00"}},{"$f":"+H390","v":{"v":0,"d":"0.00"}},{"$f":"+I390","v":{"v":0,"d":"0.00"}},{"$f":"+J390","v":{"v":0,"d":"0.00"}},{"$f":"+K390","v":{"v":0,"d":"0.00"}}]
[2,4,9,2,"`01","Sueldo en las transferencias a otras instituciones públicas",{"$nulls":3},{"$f":"SUBTOTAL(9,G390:I390)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J390/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,3,null,"Gasto en las transferencias a otras instituciones públicas",{"$f":"+G392","v":{"v":0,"d":"0.00"}},{"$f":"+H392","v":{"v":0,"d":"0.00"}},{"$f":"+I392","v":{"v":0,"d":"0.00"}},{"$f":"+J392","v":{"v":0,"d":"0.00"}},{"$f":"+K392","v":{"v":0,"d":"0.00"}}]
[2,4,9,3,"`01","Gasto en las transferencias a otras instituciones públicas",{"$nulls":3},{"$f":"SUBTOTAL(9,G392:I392)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J392/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,4,null,"Electricidad no cortable en las transferencias a otras instituciones públicas",{"$f":"+G394","v":{"v":0,"d":"0.00"}},{"$f":"+H394","v":{"v":0,"d":"0.00"}},{"$f":"+I394","v":{"v":0,"d":"0.00"}},{"$f":"+J394","v":{"v":0,"d":"0.00"}},{"$f":"+K394","v":{"v":0,"d":"0.00"}}]
[2,4,9,4,"`01","Electricidad no cortable en las transferencias a otras instituciones públicas",{"$nulls":3},{"$f":"SUBTOTAL(9,G394:I394)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J394/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,{"$nulls":3},"Transferencias Capital",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,5,1,null,null,"Transferencias de capital al sector privado",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,5,1,1,"`01","Trasnferencia de capital a hogares y personas ",{"$nulls":3},{"$f":"SUBTOTAL(9,G397:I397)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J397/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,1,2,null,"Transferencias de capital a Asociaciones Privadas sin Fines de Lucro",{"$f":"+G399","v":{"v":0,"d":"0.00"}},{"$f":"+H399","v":{"v":0,"d":"0.00"}},{"$f":"+I399","v":{"v":0,"d":"0.00"}},{"$f":"+J399","v":{"v":0,"d":"0.00"}},{"$f":"+K399","v":{"v":0,"d":"0.00"}}]
[2,5,1,2,"`01","Transferencias de capital a Asociaciones Privadas sin Fines de Lucro",{"$nulls":3},{"$f":"SUBTOTAL(9,G399:I399)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J399/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,1,3,null,"Transferencia de capital a empresas del sector privado interno",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,5,1,3,"`01","Transferencia de capital a empresas del sector privado interno",{"$nulls":3},{"$f":"SUBTOTAL(9,G401:I401)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J401/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,{"$nulls":3},"Bienes Muebles, Inmuebles e Intangibles",{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},{"v":0.18987172505538308,"d":"0.19"}]
[2,6,1,null,null,"Mobiliario Y Equipo",{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},{"v":0.18987172505538308,"d":"0.19"}]
[2,6,1,1,null,"Muebles de oficina y estantería",{"$f":"+G405","v":{"v":0,"d":"0.00"}},{"$f":"+H405","v":{"v":250000,"d":"250,000.00"}},{"$f":"+I405","v":{"v":0,"d":"0.00"}},{"$f":"+J405","v":{"v":250000,"d":"250,000.00"}},{"$f":"+K405","v":{"v":0.055844625016289146,"d":"0.06"}}]
[2,6,1,1,"`01","Muebles de oficina y estantería",null,{"v":250000,"d":"250,000.00"},null,{"$f":"SUBTOTAL(9,G405:I405)","v":{"v":250000,"d":"250,000.00"}},{"$f":"IFERROR(J405/$J$18*100,\"0.00\")","v":{"v":0.055844625016289146,"d":"0.06"}}]
[2,6,1,2,null,"Muebles de alojamiento, excepto de oficina y estantería",{"$f":"+G407","v":{"v":0,"d":"0.00"}},{"$f":"+H407","v":{"v":0,"d":"0.00"}},{"$f":"+I407","v":{"v":0,"d":"0.00"}},{"$f":"+J407","v":{"v":0,"d":"0.00"}},{"$f":"+K407","v":{"v":0,"d":"0.00"}}]
[2,6,1,2,"`01","Muebles de alojamiento, excepto de oficina y estantería",{"$nulls":3},{"$f":"SUBTOTAL(9,G407:I407)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J407/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,1,3,null,"Equipos de Cómputo",{"$f":"+G409","v":{"v":0,"d":"0.00"}},{"$f":"+H409","v":{"v":250000,"d":"250,000.00"}},{"$f":"+I409","v":{"v":0,"d":"0.00"}},{"$f":"+J409","v":{"v":250000,"d":"250,000.00"}},{"$f":"+K409","v":{"v":0.055844625016289146,"d":"0.06"}}]
[2,6,1,3,"`01","Equipos de Cómputo",null,{"v":250000,"d":"250,000.00"},null,{"$f":"SUBTOTAL(9,G409:I409)","v":{"v":250000,"d":"250,000.00"}},{"$f":"IFERROR(J409/$J$18*100,\"0.00\")","v":{"v":0.055844625016289146,"d":"0.06"}}]
[2,6,1,4,null,"Electrodomesticos",{"$f":"+G411","v":{"v":0,"d":"0.00"}},{"$f":"+H411","v":{"v":350000,"d":"350,000.00"}},{"$f":"+I411","v":{"v":0,"d":"0.00"}},{"$f":"+J411","v":{"v":350000,"d":"350,000.00"}},{"$f":"+K411","v":{"v":0.0781824750228048,"d":"0.08"}}]
[2,6,1,4,"`01","Electrodomesticos",null,{"v":350000,"d":"350,000.00"},null,{"$f":"SUBTOTAL(9,G411:I411)","v":{"v":350000,"d":"350,000.00"}},{"$f":"IFERROR(J411/$J$18*100,\"0.00\")","v":{"v":0.0781824750228048,"d":"0.08"}}]
[2,6,1,9,null,"Otros mobiliarios y equipos no identificados precedentemente",{"$f":"+G413","v":{"v":0,"d":"0.00"}},{"$f":"+H413","v":{"v":0,"d":"0.00"}},{"$f":"+I413","v":{"v":0,"d":"0.00"}},{"$f":"+J413","v":{"v":0,"d":"0.00"}},{"$f":"+K413","v":{"v":0,"d":"0.00"}}]
[2,6,1,9,"`01","Otros mobiliarios y equipos no identificados precedentemente",{"$nulls":3},{"$f":"SUBTOTAL(9,G413:I413)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J413/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,null,null,"Mobiliario y Equipo Educacional y Recreativo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,2,1,null,"Equipos y aparatos audiovisuales",{"$f":"+G416","v":{"v":0,"d":"0.00"}},{"$f":"+H416","v":{"v":0,"d":"0.00"}},{"$f":"+I416","v":{"v":0,"d":"0.00"}},{"$f":"+J416","v":{"v":0,"d":"0.00"}},{"$f":"+K416","v":{"v":0,"d":"0.00"}}]
[2,6,2,1,"`01","Equipos y aparatos audiovisuales",{"$nulls":3},{"$f":"SUBTOTAL(9,G416:I416)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J416/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,2,null,"Aparatos deportivos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,2,2,"`01","Aparatos deportivos",{"$nulls":3},{"$f":"SUBTOTAL(9,G418:I418)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J418/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,3,null,"Cámaras fotográficas y de video",{"$f":"+G420","v":{"v":0,"d":"0.00"}},{"$f":"+H420","v":{"v":0,"d":"0.00"}},{"$f":"+I420","v":{"v":0,"d":"0.00"}},{"$f":"+J420","v":{"v":0,"d":"0.00"}},{"$f":"+K420","v":{"v":0,"d":"0.00"}}]
[2,6,2,3,"`01","Cámaras fotográficas y de video",{"$nulls":3},{"$f":"SUBTOTAL(9,G420:I420)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J420/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,4,null,"Equipos recreativos",{"$f":"+G422","v":{"v":0,"d":"0.00"}},{"$f":"+H422","v":{"v":0,"d":"0.00"}},{"$f":"+I422","v":{"v":0,"d":"0.00"}},{"$f":"+J422","v":{"v":0,"d":"0.00"}},{"$f":"+K422","v":{"v":0,"d":"0.00"}}]
[2,6,2,4,"`01","Equipos recreativos",{"$nulls":3},{"$f":"SUBTOTAL(9,G422:I422)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J422/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,null,null,"Equipo e Instrumental, Científico Y Laboratorio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,3,1,null,"Equipo médico y de laboratorio",{"$f":"+G425","v":{"v":0,"d":"0.00"}},{"$f":"+H425","v":{"v":0,"d":"0.00"}},{"$f":"+I425","v":{"v":0,"d":"0.00"}},{"$f":"+J425","v":{"v":0,"d":"0.00"}},{"$f":"+K425","v":{"v":0,"d":"0.00"}}]
[2,6,3,1,"`01","Equipo médico y de laboratorio",{"$nulls":3},{"$f":"SUBTOTAL(9,G425:I425)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J425/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,2,null,"Instrumental médico y de laboratorio",{"$f":"+G427","v":{"v":0,"d":"0.00"}},{"$f":"+H427","v":{"v":0,"d":"0.00"}},{"$f":"+I427","v":{"v":0,"d":"0.00"}},{"$f":"+J427","v":{"v":0,"d":"0.00"}},{"$f":"+K427","v":{"v":0,"d":"0.00"}}]
[2,6,3,2,"`01","Instrumental médico y de laboratorio",{"$nulls":3},{"$f":"SUBTOTAL(9,G427:I427)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J427/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,3,null,"Equipo veterinario",{"$f":"+G429","v":{"v":0,"d":"0.00"}},{"$f":"+H429","v":{"v":0,"d":"0.00"}},{"$f":"+I429","v":{"v":0,"d":"0.00"}},{"$f":"+J429","v":{"v":0,"d":"0.00"}},{"$f":"+K429","v":{"v":0,"d":"0.00"}}]
[2,6,3,3,"`01","Equipo veterinario",{"$nulls":3},{"$f":"SUBTOTAL(9,G429:I429)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J429/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,4,null,"Equipo Meteriológico y sismológico",{"$f":"+G431","v":{"v":0,"d":"0.00"}},{"$f":"+H431","v":{"v":0,"d":"0.00"}},{"$f":"+I431","v":{"v":0,"d":"0.00"}},{"$f":"+J431","v":{"v":0,"d":"0.00"}},{"$f":"+K431","v":{"v":0,"d":"0.00"}}]
[2,6,3,4,"`01","Equipo Meteriológico y sismológico",{"$nulls":3},{"$f":"SUBTOTAL(9,G431:I431)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J431/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,null,null,"Vehículos y Equipo de Transporte, Tracción y Elevación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,4,1,null,"Automóviles y camiones",{"$f":"+G434","v":{"v":0,"d":"0.00"}},{"$f":"+H434","v":{"v":0,"d":"0.00"}},{"$f":"+I434","v":{"v":0,"d":"0.00"}},{"$f":"+J434","v":{"v":0,"d":"0.00"}},{"$f":"+K434","v":{"v":0,"d":"0.00"}}]
[2,6,4,1,"`01","Automóviles y camiones",{"$nulls":3},{"$f":"SUBTOTAL(9,G434:I434)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J434/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,2,null,"Carrocerías y remolques",{"$f":"+G436","v":{"v":0,"d":"0.00"}},{"$f":"+H436","v":{"v":0,"d":"0.00"}},{"$f":"+I436","v":{"v":0,"d":"0.00"}},{"$f":"+J436","v":{"v":0,"d":"0.00"}},{"$f":"+K436","v":{"v":0,"d":"0.00"}}]
[2,6,4,2,"`01","Carrocerías y remolques",{"$nulls":3},{"$f":"SUBTOTAL(9,G436:I436)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J436/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,8,null,"Otros equipos de transporte",{"$f":"+G438","v":{"v":0,"d":"0.00"}},{"$f":"+H438","v":{"v":0,"d":"0.00"}},{"$f":"+I438","v":{"v":0,"d":"0.00"}},{"$f":"+J438","v":{"v":0,"d":"0.00"}},{"$f":"+K438","v":{"v":0,"d":"0.00"}}]
[2,6,4,8,"`01","Otros equipos de transporte",{"$nulls":3},{"$f":"SUBTOTAL(9,G438:I438)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J438/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,null,null,"Maquinaria, Otros Equipos y Herramientas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,2,null,"Maquinaria y equipo industrial",{"$f":"+G441","v":{"v":0,"d":"0.00"}},{"$f":"+H441","v":{"v":0,"d":"0.00"}},{"$f":"+I441","v":{"v":0,"d":"0.00"}},{"$f":"+J441","v":{"v":0,"d":"0.00"}},{"$f":"+K441","v":{"v":0,"d":"0.00"}}]
[2,6,5,2,"`01","Maquinaria y equipo industrial",{"$nulls":3},{"$f":"SUBTOTAL(9,G441:I441)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J441/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,3,null,"Maquinaria y equipo de construcción",{"$f":"+G443","v":{"v":0,"d":"0.00"}},{"$f":"+H443","v":{"v":0,"d":"0.00"}},{"$f":"+I443","v":{"v":0,"d":"0.00"}},{"$f":"+J443","v":{"v":0,"d":"0.00"}},{"$f":"+K443","v":{"v":0,"d":"0.00"}}]
[2,6,5,3,"`01","Maquinaria y equipo de construcción",{"$nulls":3},{"$f":"SUBTOTAL(9,G443:I443)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J443/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,4,null,"Sistemas de aire acondicionado, calefacción y refrigeración industrial y comercial",{"$f":"+G445","v":{"v":0,"d":"0.00"}},{"$f":"+H445","v":{"v":0,"d":"0.00"}},{"$f":"+I445","v":{"v":0,"d":"0.00"}},{"$f":"+J445","v":{"v":0,"d":"0.00"}},{"$f":"+K445","v":{"v":0,"d":"0.00"}}]
[2,6,5,4,"`01","Sistemas de aire acondicionado, calefacción y refrigeración industrial y comercial",{"$nulls":3},{"$f":"SUBTOTAL(9,G445:I445)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J445/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,5,null,"Equipo de comunicación, telecomunicaciones y señalamiento",{"$f":"+G447","v":{"v":0,"d":"0.00"}},{"$f":"+H447","v":{"v":0,"d":"0.00"}},{"$f":"+I447","v":{"v":0,"d":"0.00"}},{"$f":"+J447","v":{"v":0,"d":"0.00"}},{"$f":"+K447","v":{"v":0,"d":"0.00"}}]
[2,6,5,5,"`01","Equipo de comunicación, telecomunicaciones y señalamiento",{"$nulls":3},{"$f":"SUBTOTAL(9,G447:I447)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J447/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,6,null,"Equipo de generación eléctrica, aparatos y accesorios eléctricos",{"$f":"+G449","v":{"v":0,"d":"0.00"}},{"$f":"+H449","v":{"v":0,"d":"0.00"}},{"$f":"+I449","v":{"v":0,"d":"0.00"}},{"$f":"+J449","v":{"v":0,"d":"0.00"}},{"$f":"+K449","v":{"v":0,"d":"0.00"}}]
[2,6,5,6,"`01","Equipo de generación eléctrica, aparatos y accesorios eléctricos",{"$nulls":3},{"$f":"SUBTOTAL(9,G449:I449)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J449/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,7,null,"Herramientas y máquinas-herramientas",{"$f":"+G451","v":{"v":0,"d":"0.00"}},{"$f":"+H451","v":{"v":0,"d":"0.00"}},{"$f":"+I451","v":{"v":0,"d":"0.00"}},{"$f":"+J451","v":{"v":0,"d":"0.00"}},{"$f":"+K451","v":{"v":0,"d":"0.00"}}]
[2,6,5,7,"`01","Herramientas y máquinas-herramientas",{"$nulls":3},{"$f":"SUBTOTAL(9,G451:I451)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J451/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,8,null,"Otros equipos",{"$f":"+G453","v":{"v":0,"d":"0.00"}},{"$f":"+H453","v":{"v":0,"d":"0.00"}},{"$f":"+I453","v":{"v":0,"d":"0.00"}},{"$f":"+J453","v":{"v":0,"d":"0.00"}},{"$f":"+K453","v":{"v":0,"d":"0.00"}}]
[2,6,5,8,"`01","Otros equipos",{"$nulls":3},{"$f":"SUBTOTAL(9,G453:I453)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J453/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,6,null,null,"Equipos de defensa y seguridad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,6,1,null,"Equipos de defensa de defensa",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,6,1,"`01","Equipos de defensa de defensa",{"$nulls":3},{"$f":"SUBTOTAL(9,G456:I456)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J456/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,6,2,null,"Equipos de seguridad",{"$f":"+G458","v":{"v":0,"d":"0.00"}},{"$f":"+H458","v":{"v":0,"d":"0.00"}},{"$f":"+I458","v":{"v":0,"d":"0.00"}},{"$f":"+J458","v":{"v":0,"d":"0.00"}},{"$f":"+K458","v":{"v":0,"d":"0.00"}}]
[2,6,6,2,"`01","Equipos de seguridad",{"$nulls":3},{"$f":"SUBTOTAL(9,G458:I458)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J458/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,null,null,"Bienes Intangibles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,1,null,"Investigación y desarrollo",{"$f":"+G461","v":{"v":0,"d":"0.00"}},{"$f":"+H461","v":{"v":0,"d":"0.00"}},{"$f":"+I461","v":{"v":0,"d":"0.00"}},{"$f":"+J461","v":{"v":0,"d":"0.00"}},{"$f":"+K461","v":{"v":0,"d":"0.00"}}]
[2,6,8,1,"`01","Investigación y desarrollo",{"$nulls":3},{"$f":"SUBTOTAL(9,G461:I461)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J461/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,null,"Programas de informática y base de datos",{"$f":"+G463+G464","v":{"v":0,"d":"0.00"}},{"$f":"+H463+H464","v":{"v":0,"d":"0.00"}},{"$f":"+I463+I464","v":{"v":0,"d":"0.00"}},{"$f":"+J463+J464","v":{"v":0,"d":"0.00"}},{"$f":"+K463+K464","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,"`01","Programas de informática",{"$nulls":3},{"$f":"SUBTOTAL(9,G463:I463)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J463/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,"`02","Base de datos",{"$nulls":3},{"$f":"SUBTOTAL(9,G464:I464)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J464/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,5,null,"Estudios de preinversión",{"$f":"+G466","v":{"v":0,"d":"0.00"}},{"$f":"+H466","v":{"v":0,"d":"0.00"}},{"$f":"+I466","v":{"v":0,"d":"0.00"}},{"$f":"+J466","v":{"v":0,"d":"0.00"}},{"$f":"+K466","v":{"v":0,"d":"0.00"}}]
[2,6,8,5,"`01","Estudios de preinversión",{"$nulls":3},{"$f":"SUBTOTAL(9,G466:I466)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J466/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,6,null,"Marcas y patentes",{"$f":"+G468","v":{"v":0,"d":"0.00"}},{"$f":"+H468","v":{"v":0,"d":"0.00"}},{"$f":"+I468","v":{"v":0,"d":"0.00"}},{"$f":"+J468","v":{"v":0,"d":"0.00"}},{"$f":"+K468","v":{"v":0,"d":"0.00"}}]
[2,6,8,6,"`01","Marcas y patentes",{"$nulls":3},{"$f":"SUBTOTAL(9,G468:I468)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J468/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,7,null,"Concesiones",{"$f":"+G470","v":{"v":0,"d":"0.00"}},{"$f":"+H470","v":{"v":0,"d":"0.00"}},{"$f":"+I470","v":{"v":0,"d":"0.00"}},{"$f":"+J470","v":{"v":0,"d":"0.00"}},{"$f":"+K470","v":{"v":0,"d":"0.00"}}]
[2,6,8,7,"`01","Concesiones",{"$nulls":3},{"$f":"SUBTOTAL(9,G470:I470)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J470/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,null,"Licencias informáticas e intelectuales, industriales y comerciales",{"$f":"+G472+G473+G474+G475","v":{"v":0,"d":"0.00"}},{"$f":"+H472+H473+H474+H475","v":{"v":0,"d":"0.00"}},{"$f":"+I472+I473+I474+I475","v":{"v":0,"d":"0.00"}},{"$f":"+J472+J473+J474+J475","v":{"v":0,"d":"0.00"}},{"$f":"+K472+K473+K474+K475","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`01","Informáticas",{"$nulls":3},{"$f":"SUBTOTAL(9,G472:I472)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J472/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`02","Intelectuales",{"$nulls":3},{"$f":"SUBTOTAL(9,G473:I473)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J473/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`03","Industriales",{"$nulls":3},{"$f":"SUBTOTAL(9,G474:I474)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J474/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`04","Comerciales",{"$nulls":3},{"$f":"SUBTOTAL(9,G475:I475)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J475/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,9,null,"Otros activos intangibles",{"$f":"+G477","v":{"v":0,"d":"0.00"}},{"$f":"+H477","v":{"v":0,"d":"0.00"}},{"$f":"+I477","v":{"v":0,"d":"0.00"}},{"$f":"+J477","v":{"v":0,"d":"0.00"}},{"$f":"+K477","v":{"v":0,"d":"0.00"}}]
[2,6,8,9,"`01","Otros activos intangibles",{"$nulls":3},{"$f":"SUBTOTAL(9,G477:I477)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J477/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,null,null,"Edificios y estructuras",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,1,null,"Edificios residenciales ( Viviendas )",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,1,"`01","Edificios residenciales ( Viviendas )",{"$nulls":3},{"$f":"SUBTOTAL(9,G480:I480)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J480/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,2,null,"Edificios No Residenciales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,2,"`01","Edificios No Residenciales",{"$nulls":3},{"$f":"SUBTOTAL(9,G482:I482)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J482/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,9,null,"Otras estructuras",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,9,"`01","Otras estructuras",{"$nulls":3},{"$f":"SUBTOTAL(9,G484:I484)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J484/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,{"$nulls":3},"Obras",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,null,null,"Obras En Edificaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,1,null,"Obras para edificación residencial (viviendas)",{"$f":"+G488","v":{"v":0,"d":"0.00"}},{"$f":"+H488","v":{"v":0,"d":"0.00"}},{"$f":"+I488","v":{"v":0,"d":"0.00"}},{"$f":"+J488","v":{"v":0,"d":"0.00"}},{"$f":"+K488","v":{"v":0,"d":"0.00"}}]
[2,7,1,1,"`01","Obras para edificación residencial (viviendas)",{"$nulls":3},{"$f":"SUBTOTAL(9,G488:I488)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J488/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,2,null,"Obras para edificación no residencial",{"$f":"+G490","v":{"v":0,"d":"0.00"}},{"$f":"+H490","v":{"v":0,"d":"0.00"}},{"$f":"+I490","v":{"v":0,"d":"0.00"}},{"$f":"+J490","v":{"v":0,"d":"0.00"}},{"$f":"+K490","v":{"v":0,"d":"0.00"}}]
[2,7,1,2,"`01","Obras para edificación no residencial",{"$nulls":3},{"$f":"SUBTOTAL(9,G490:I490)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J490/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,3,null,"Obras para edificación de otras estructuras",{"$f":"+G492","v":{"v":0,"d":"0.00"}},{"$f":"+H492","v":{"v":0,"d":"0.00"}},{"$f":"+I492","v":{"v":0,"d":"0.00"}},{"$f":"+J492","v":{"v":0,"d":"0.00"}},{"$f":"+K492","v":{"v":0,"d":"0.00"}}]
[2,7,1,3,"`01","Obras para edificación de otras estructuras",{"$nulls":3},{"$f":"SUBTOTAL(9,G492:I492)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J492/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,4,null,"Mejoras de tierras y terrenos",{"$f":"+G494","v":{"v":0,"d":"0.00"}},{"$f":"+H494","v":{"v":0,"d":"0.00"}},{"$f":"+I494","v":{"v":0,"d":"0.00"}},{"$f":"+J494","v":{"v":0,"d":"0.00"}},{"$f":"+K494","v":{"v":0,"d":"0.00"}}]
[2,7,1,4,"`01","Mejoras de tierras y terrenos",{"$nulls":3},{"$f":"SUBTOTAL(9,G494:I494)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J494/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,5,null,"Supervisión e inspección de obras en edificaciones",{"$f":"+G496","v":{"v":0,"d":"0.00"}},{"$f":"+H496","v":{"v":0,"d":"0.00"}},{"$f":"+I496","v":{"v":0,"d":"0.00"}},{"$f":"+J496","v":{"v":0,"d":"0.00"}},{"$f":"+K496","v":{"v":0,"d":"0.00"}}]
[2,7,1,5,"`01","Supervisión e inspección de obras en edificaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G496:I496)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J496/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,null,null,"Infraestructura",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,1,null,"Obras Hidráulicas Y Sanitarias",{"$f":"+G499","v":{"v":0,"d":"0.00"}},{"$f":"+H499","v":{"v":0,"d":"0.00"}},{"$f":"+I499","v":{"v":0,"d":"0.00"}},{"$f":"+J499","v":{"v":0,"d":"0.00"}},{"$f":"+K499","v":{"v":0,"d":"0.00"}}]
[2,7,2,1,"`01","Obras Hidráulicas Y Sanitarias",{"$nulls":3},{"$f":"SUBTOTAL(9,G499:I499)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J499/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,2,null,"Obras de Energía",{"$f":"+G501","v":{"v":0,"d":"0.00"}},{"$f":"+H501","v":{"v":0,"d":"0.00"}},{"$f":"+I501","v":{"v":0,"d":"0.00"}},{"$f":"+J501","v":{"v":0,"d":"0.00"}},{"$f":"+K501","v":{"v":0,"d":"0.00"}}]
[2,7,2,2,"`01","Obras de Energía",{"$nulls":3},{"$f":"SUBTOTAL(9,G501:I501)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J501/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,3,null,"Obras de telecomunicaciones",{"$f":"+G503","v":{"v":0,"d":"0.00"}},{"$f":"+H503","v":{"v":0,"d":"0.00"}},{"$f":"+I503","v":{"v":0,"d":"0.00"}},{"$f":"+J503","v":{"v":0,"d":"0.00"}},{"$f":"+K503","v":{"v":0,"d":"0.00"}}]
[2,7,2,3,"`01","Obras de telecomunicaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G503:I503)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J503/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,4,null,"Infraestructura terrestre y obras anexas",{"$f":"+G505","v":{"v":0,"d":"0.00"}},{"$f":"+H505","v":{"v":0,"d":"0.00"}},{"$f":"+I505","v":{"v":0,"d":"0.00"}},{"$f":"+J505","v":{"v":0,"d":"0.00"}},{"$f":"+K505","v":{"v":0,"d":"0.00"}}]
[2,7,2,4,"`01","Infraestructura terrestre y obras anexas",{"$nulls":3},{"$f":"SUBTOTAL(9,G505:I505)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J505/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,7,null,"Obras urbanísticas",{"$f":"+G507","v":{"v":0,"d":"0.00"}},{"$f":"+H507","v":{"v":0,"d":"0.00"}},{"$f":"+I507","v":{"v":0,"d":"0.00"}},{"$f":"+J507","v":{"v":0,"d":"0.00"}},{"$f":"+K507","v":{"v":0,"d":"0.00"}}]
[2,7,2,7,"`01","Obras urbanísticas",{"$nulls":3},{"$f":"SUBTOTAL(9,G507:I507)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J507/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,8,null,"Obras en cementerios",{"$f":"+G509","v":{"v":0,"d":"0.00"}},{"$f":"+H509","v":{"v":0,"d":"0.00"}},{"$f":"+I509","v":{"v":0,"d":"0.00"}},{"$f":"+J509","v":{"v":0,"d":"0.00"}},{"$f":"+K509","v":{"v":0,"d":"0.00"}}]
[2,7,2,8,"`01","Obras en cementerios",{"$nulls":3},{"$f":"SUBTOTAL(9,G509:I509)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J509/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,3,null,null,"Construcciones En Bienes Concesionados",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,3,1,null,"Construcciones en bienes de uso público concesionados",{"$f":"+G512","v":{"v":0,"d":"0.00"}},{"$f":"+H512","v":{"v":0,"d":"0.00"}},{"$f":"+I512","v":{"v":0,"d":"0.00"}},{"$f":"+J512","v":{"v":0,"d":"0.00"}},{"$f":"+K512","v":{"v":0,"d":"0.00"}}]
[2,7,3,1,"`01","Construcciones en bienes de uso público concesionados",{"$nulls":3},{"$f":"SUBTOTAL(9,G512:I512)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J512/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,3,2,null,"Construcciones en bienes de uso privado concesionados",{"$f":"+G514","v":{"v":0,"d":"0.00"}},{"$f":"+H514","v":{"v":0,"d":"0.00"}},{"$f":"+I514","v":{"v":0,"d":"0.00"}},{"$f":"+J514","v":{"v":0,"d":"0.00"}},{"$f":"+K514","v":{"v":0,"d":"0.00"}}]
[2,7,3,2,"`01","Construcciones en bienes de uso privado concesionados",{"$nulls":3},{"$f":"SUBTOTAL(9,G514:I514)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J514/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]