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[null,null,"C:\\Users\\retanaeg\\OneDrive - MH de CR\\DGPN\\Liquidacion.accdb",null,null,null,null,null,1,"Enero",1,null,null,"Todas las Fuentes de Financiamiento",null,null,"T","T TOTAL GENERAL","Total general","TOTAL GENERAL",null,null,{"$f":"X4&\"-\"&Y4","v":"T-TOTAL GOBIERNO CENTRAL"},"T","TOTAL GOBIERNO CENTRAL",null,null,null,"0","1111","REMUNERACIONES","REMUNERACIONES","0  REMUNERACIONES",null,null,1111,{"$f":"AJ4&\" \"&AM4","v":"1111 Sueldos y salarios "},1111,"Sueldos y salarios ",null,null,"Codigo BD","Codigo adicional"]
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[null,"BD Plurianuales:",null,null,null,null,null,null,3,"Marzo",3,null,null,"Otros Fuentes de Financiamiento",null,null,"1.1","1.1 GASTOS DE CONSUMO",11,"GASTOS DE CONSUMO",null,null,"102-Contraloria General de la República",102,"Contraloria General de la República",null,null,null,"00101","1111","SUELDOS PARA CARGOS FIJOS","Sueldos para cargos fijos","00101  Sueldos para cargos fijos",null,null,1120,"1120 ADQUISICIÓN DE BIENES Y SERVICIOS",1120,"ADQUISICIÓN DE BIENES Y SERVICIOS",null,null,4.2,4]
[null,null,"C:\\Users\\Papa\\Dropbox\\dbplurianuales\\Nueva carpeta\\dbPlurianuales_Mod.accdb",null,null,null,null,null,4,"Abril",4,null,null,null,null,null,"1.1.1","1.1.1 REMUNERACIONES",111,"REMUNERACIONES",null,null,"103-Defensoría Habitantes de la República.",103,"Defensoría Habitantes de la República.",null,null,null,"00102","1111","JORNALES","Jornales","00102  Jornales",null,null,1210,"1210 Intereses Internos",1210,"Intereses Internos",null,null,5.0999999999999996,5]
[null,null,null,null,null,null,null,null,5,"Mayo",5,null,null,"1 Solo Clasif Economica",null,null,1111,"1111 Sueldos y salarios ",1111,"Sueldos y salarios ",null,null,"201-Presidencia de la República",201,"Presidencia de la República",null,null,null,"00103","1111","SERVICIOS ESPECIALES","Servicios especiales","00103  Servicios especiales",null,null,1220,"1220 Intereses Externos",1220,"Intereses Externos",null,null,"5.2",5]
[null,"DB Mensuales",null,null,null,null,null,null,6,"Junio",6,null,null,"2 CEcon. Y Partida",null,null,1112,"1112 Contribuciones sociales",1112,"Contribuciones sociales",null,null,"202-Ministerio de la Presidencia",202,"Ministerio de la Presidencia",null,null,null,"00104","1111","SUELDOS A BASE DE COMISION","Sueldos a base de comisión","00104  Sueldos a base de comisión",null,null,1310,"1310 Transferencias corrientes al Sector Público ",1310,"Transferencias corrientes al Sector Público ",null,null,"5.3",5]
[null,null,"D:\\Users\\retanager\\Desktop\\Mensual\\LiquidacionMensual.accdb",null,null,null,null,null,7,"Julio",7,null,null,"3 CE y grupo",null,null,1120,"1120 ADQUISICIÓN DE BIENES Y SERVICIOS",1120,"ADQUISICIÓN DE BIENES Y SERVICIOS",null,null,"203-Ministerio de Gobernación y Policía",203,"Ministerio de Gobernación y Policía",null,null,null,"00105","1111","SUPLENCIAS","Suplencias","00105  Suplencias",null,null,1320,"1320 Transferencias corrientes al Sector Privado",1320,"Transferencias corrientes al Sector Privado",null,null,5.4,5]
[null,null,null,null,null,null,null,null,8,"Agosto",8,null,null,"4 CE y subpartida",null,null,"1.2","1.2 INTERESES",12,"INTERESES",null,null,"204-Ministerio de Relac. Exteriores y Culto",204,"Ministerio de Relac. Exteriores y Culto",null,null,null,"002","1111","REMUNERACIONES EVENTUALES","REMUNERACIONES EVENTUALES","002  REMUNERACIONES EVENTUALES",null,null,1330,"1330 Transferencias corrientes al Sector Externo",1330,"Transferencias corrientes al Sector Externo",null,null,5.5,5]
[null,null,null,null,null,null,null,null,9,"Setiembre",9,null,null,null,null,null,1210,"1210 Intereses Internos",1210,"Intereses Internos",null,null,"205-Ministerio de Seguridad Publica",205,"Ministerio de Seguridad Publica",null,null,null,"00201","1111","TIEMPO EXTRAORDINARIO","Tiempo extraordinario","00201  Tiempo extraordinario",null,null,2110,"2110 Edificaciones",2110,"Edificaciones",null,null,"1.7.1.1","1.7.1"]
[null,"Fuentes Internas",null,null,null,null,null,null,10,"Octubre",10,null,"Ldetalle = ",1,null,null,1220,"1220 Intereses Externos",1220,"Intereses Externos",null,null,"206-Ministerio de Hacienda",206,"Ministerio de Hacienda",null,null,null,"00202","1111","RECARGO DE FUNCIONES","Recargo de funciones","00202  Recargo de funciones",null,null,2120,"2120 Vías de comunicación",2120,"Vías de comunicación",null,null,"1.7.1.2","1.7.1"]
[null,null,"001','002','030','060','063','064','065','066','067','068','069','070','280','281','282','283','290','890','900','901','902','905','906','907','908','910','911','912','913','914','915','916','917','918','919','920','922','923','924','925','940','942','943','945','947','948','949','950','951','952','953','957','958','959','960','961','962','980'",null,null,null,null,null,11,"Noviembre",11,null,null,null,null,null,"1.3","1.3 TRANSFERENCIAS CORRIENTES",13,"TRANSFERENCIAS CORRIENTES",null,null,"207-Ministerio de Agricultura y Ganaderia",207,"Ministerio de Agricultura y Ganaderia",null,null,null,"00203","1111","DISPONIBILIDAD LABORAL","Disponibilidad laboral","00203  Disponibilidad laboral",null,null,2130,"2130 Obras urbanísticas",2130,"Obras urbanísticas",null,null,"1.7.11.1","1.7.11"]
[null,null,null,null,null,null,null,null,12,"Diciembre",12,null,null,null,null,null,1310,"1310 Transferencias corrientes al Sector Público ",1310,"Transferencias corrientes al Sector Público ",null,null,"208-Ministerio Economía,Industria y Comercio",208,"Ministerio Economía,Industria y Comercio",null,null,null,"00204","1111","COMPENSACION DE VACACIONES","Compensación de vacaciones","00204  Compensación de vacaciones",null,null,2140,"2140 Instalaciones",2140,"Instalaciones",null,null,"1.7.11.2","1.7.11"]
[null,"Años",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1320,"1320 Transferencias corrientes al Sector Privado",1320,"Transferencias corrientes al Sector Privado",null,null,"209-Ministerio Obras Publicas y Transporte",209,"Ministerio Obras Publicas y Transporte",null,null,null,"00205","1111","DIETAS","Dietas","00205  Dietas",null,null,2150,"2150 Otras obras",2150,"Otras obras",null,null,"1.7.2.1","1.7.2"]
[null,null,{"$f":"+Definicione_!I15","v":2021},null,null,null,null,null,null,null,null,null,null,null,null,null,1330,"1330 Transferencias corrientes al Sector Externo",1330,"Transferencias corrientes al Sector Externo",null,null,"210-Ministerio de Educacion Publica",210,"Ministerio de Educacion Publica",null,null,null,"003","1111","INCENTIVOS SALARIALES","INCENTIVOS SALARIALES","003  INCENTIVOS SALARIALES",null,null,2210,"2210 Maquinaria y equipo ",2210,"Maquinaria y equipo ",null,null,"1.7.2.2","1.7.2"]
[null,"Informe",{"$f":"+Ej_Val_N","v":2021},null,null,null,null,null,null,"Cuadro 1",12,null,null,null,null,null,2,"2 GASTOS DE CAPITAL",2,"GASTOS DE CAPITAL",null,null,"211-Ministerio de Salud",211,"Ministerio de Salud",null,null,null,"00301","1111","RETRIBUCION POR AÑOS SERVIDOS","Retribución por años servidos","00301  Retribución por años servidos",null,null,2220,"2220 Terrenos",2220,"Terrenos",null,null,"1.7.3.1","1.7.3"]
[null,null,null,null,null,null,null,null,null,"Cuadro Ingresos",12,null,null,null,null,null,"2.1","2.1 FORMACIÓN DE CAPITAL",21,"FORMACIÓN DE CAPITAL",null,null,"212-Ministerio de Trabajo y Seguridad Social",212,"Ministerio de Trabajo y Seguridad Social",null,null,null,"00302","1111","RESTRICCION AL EJERCICIO LIBERAL DE LA PROFESION","Restricción al ejercicio liberal de la profesión","00302  Restricción al ejercicio liberal de la profesión",null,null,2230,"2230 Edificios",2230,"Edificios",null,null,"1.7.3.2","1.7.3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2110,"2110 Edificaciones",2110,"Edificaciones",null,null,"213-Ministerio de Cultura Juvent. y Deportes",213,"Ministerio de Cultura Juvent. y Deportes",null,null,null,"00303","1111","DECIMOTERCER MES","Decimotercer mes","00303  Decimotercer mes",null,null,2240,"2240 Intangibles",2240,"Intangibles",null,null,"1.7.4.1","1.7.4"]
[null,null,null,null,null,null,null,null,"Meses a Considerar",null,null,null,null,null,null,null,2120,"2120 Vías de comunicación",2120,"Vías de comunicación",null,null,"214-Ministerio de Justicia y Gracia",214,"Ministerio de Justicia y Gracia",null,null,null,"00304","1111","SALARIO ESCOLAR","Salario escolar","00304  Salario escolar",null,null,2250,"2250 Activos de valor",2250,"Activos de valor",null,null,"1.7.4.2","1.7.4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2130,"2130 Obras urbanísticas",2130,"Obras urbanísticas",null,null,"215-Ministeerio de Vivienda y Asent. Humanos",215,"Ministeerio de Vivienda y Asent. Humanos",null,null,null,"00399","1111","OTROS INCENTIVOS SALARIALES","Otros incentivos salariales","00399  Otros incentivos salariales",null,null,2310,"2310 Transferencias de capital  al Sector Público",2310,"Transferencias de capital  al Sector Público",null,null,"1.4.1.1","1.4.1"]
[null,null,null,null,null,null,null,null,1,"Enero",{"$f":"IF(J23<>\"\",1,0)","v":1},null,null,null,null,null,2140,"2140 Instalaciones",2140,"Instalaciones",null,null,"216-Ministerio de Comercio Exterior",216,"Ministerio de Comercio Exterior",null,null,null,"004","1112","CONTRIB. PATRONALES AL DES. Y LA SEGURIDAD SOCIAL","CONTRIB. PATRONALES AL DES. Y LA SEGURIDAD SOCIAL","004  CONTRIB. PATRONALES AL DES. Y LA SEGURIDAD SOCIAL",null,null,2320,"2320 Transferencias de capital al Sector Privado",2320,"Transferencias de capital al Sector Privado",null,null,"1.4.1.2","1.4.1"]
[null,"SELECT Tdatos.CE, TCGestor.Titulo, Tdatos.Ejercicio, Tdatos.Pospre, IIf(Tdatos.Fondo In ('001','280'),'INT','Otros') AS FF, Sum(TMensual.PINI) AS PIxN, Sum(TMensual.PACT) AS PAxT, Sum(TMensual.LIBE) AS LixN, Sum(TMensual.SOLI) AS SoxN, Sum(TMensual.COMP) AS CoxN, Sum(TMensual.REME) AS RexN, Sum(TMensual.DEVE) AS DexN, Sum(TMensual.PAGA) AS PAxN, Sum(TMensual.DISP) AS DixN, Tdatos.Pospre",null,null,null,null,null,null,2,{"$f":"IF($K$2>=I24,J5,\"\")","v":"Febrero"},{"$f":"IF(J24<>\"\",1,0)","v":1},null,null,null,null,null,2150,"2150 Otras obras",2150,"Otras obras",null,null,"217-Minist.Planific.Nac.y Política Económica",217,"Minist.Planific.Nac.y Política Económica",null,null,null,"00401","1112","CONTRIB. PATRONAL AL SEGURO DE SALUD DE LA C.C.S.S","Contrib. Patronal al Seguro de Salud de la CCSS","00401  Contrib. Patronal al Seguro de Salud de la CCSS",null,null,2330,"2330 Transferencias de capital al Sector Externo",2330,"Transferencias de capital al Sector Externo",null,null,"4.1.1.1","4.1"]
[null,"FROM (TCGestor INNER JOIN Tdatos ON TCGestor.CGestor = Tdatos.CGestor) INNER JOIN TMensual ON Tdatos.KeyReg = TMensual.KeyReg",null,null,null,null,null,null,3,"Marzo",1,null,null,null,null,null,"2.2","2.2 ADQUISICIÓN DE ACTIVOS",22,"ADQUISICIÓN DE ACTIVOS",null,null,"218-Ministerio de Ciencia y Tecnología",218,"Ministerio de Ciencia y Tecnología",null,null,null,"00402","1112","CONTRIB. PATRONAL AL INST. MIXTO DE AYUDA  SOCIAL","Contrib. Patronal al Instituto Mixto de Ayuda Social","00402  Contrib. Patronal al Instituto Mixto de Ayuda Social",null,null,3100,"3100 CONCESIÓN DE PRÉSTAMOS",3100,"CONCESIÓN DE PRÉSTAMOS",null,null,"4.1.1.2","4.1"]
[null,"WHERE (((TCGestor.Titulo)=209) AND ((Tdatos.Ejercicio)=2013))",null,null,null,null,null,null,4,"Abril",1,null,null,null,null,null,2210,"2210 Maquinaria y equipo ",2210,"Maquinaria y equipo ",null,null,"219-Ministerio de Ambiente y Energía",219,"Ministerio de Ambiente y Energía",null,null,null,"00403","1112","CONTRIB. PATRONAL AL INST. NACIONAL DE APRENDIZAJE","Contrib. Patronal al Instituto Nacional de Aprendizaje","00403  Contrib. Patronal al Instituto Nacional de Aprendizaje",null,null,3200,"3200 ADQUISICIÓN DE VALORES",3200,"ADQUISICIÓN DE VALORES",null,null,"4.1.1.3","4.1"]
[null,"GROUP BY Tdatos.CE, TCGestor.Titulo, Tdatos.Ejercicio, Tdatos.Pospre, IIf(Tdatos.Fondo In ('001','280'),'INT','Otros'), Tdatos.CE, Tdatos.Pospre;",null,null,null,null,null,null,5,"Mayo",1,null,null,null,null,null,2220,"2220 Terrenos",2220,"Terrenos",null,null,"230-Servicio de la Deuda Pública",230,"Servicio de la Deuda Pública",null,null,null,"00404","1112","CONTRIB. PATR. FONDO DE DES. SOCIAL Y ASIG. FAMIL.","Contrib. Patronal al Fondo de Des. Social y Asign. Familiares","00404  Contrib. Patronal al Fondo de Des. Social y Asign. Familiares",null,null,3310,"3310 Amortización interna",3310,"Amortización interna",null,null,"4.1.1.4","4.1"]
[null,null,null,null,null,null,null,null,6,"Junio",1,null,null,null,null,null,2230,"2230 Edificios",2230,"Edificios",null,null,"231-Régimen Especial de Pensiones",231,"Régimen Especial de Pensiones",null,null,null,"00405","1112","CONTRIB. PATR. AL BANCO POPULAR Y DE DES. COMUNAL","Contrib. Patronal al Banco Popular y de Desarrollo Comunal","00405  Contrib. Patronal al Banco Popular y de Desarrollo Comunal",null,null,3320,"3320 Amortización externa",3320,"Amortización externa",null,null,"4.1.1.5","4.1"]
[null,null,null,null,null,null,null,null,7,"Julio",1,null,null,null,null,null,2240,"2240 Intangibles",2240,"Intangibles",null,null,"232-Partidas Especificas",232,"Partidas Especificas",null,null,null,"005","1112","CONTRIB. PATRONALES A FONDOS DE PENS. Y OTROS FOND. CAPITAL.","CONTRIB. PATRONALES A FONDOS DE PENS. Y OTROS FOND. CAPITAL.","005  CONTRIB. PATRONALES A FONDOS DE PENS. Y OTROS FOND. CAPITAL.",null,null,3400,"3400 OTROS ACTIVOS FINANCIEROS",3400,"OTROS ACTIVOS FINANCIEROS",null,null,"4.1.1.6","4.1"]
[null,"SELECT Tdatos.Ejercicio, TCGestor.Titulo, TMensual.Mes, IIf([Tdatos].[Fondo] In ('001','280','906','905','907'),'INT','Otros') AS FF, Tdatos.CE2 AS CE, Sum(TMensual.PACT) AS xPP, Sum(TMensual.SOLI) AS xSOL, Sum(TMensual.COMP) AS xCOM, Sum(TMensual.REME) AS xREM, Sum(TMensual.DEVE) AS xDEV, Sum(TMensual.PAGA) AS xPAG",null,null,null,null,null,null,8,"Agosto",1,null,null,null,null,null,2250,"2250 Activos de valor",2250,"Activos de valor",null,null,"301-Poder Judicial",301,"Poder Judicial",null,null,null,"00501","1112","CONTRIB. PATR. AL SEGURO DE PENSIONES DE C.C.S.S.","Contrib. Patronal al Seguro de Pensiones  de la CCSS","00501  Contrib. Patronal al Seguro de Pensiones  de la CCSS",null,null,4000,"4000 SUMAS SIN ASIGNACIÓN",4000,"SUMAS SIN ASIGNACIÓN",null,null,"4.1.1.7","4.1"]
[null,"FROM TCGestor INNER JOIN (Tdatos INNER JOIN TMensual ON Tdatos.KeyReg = TMensual.KeyReg) ON TCGestor.CGestor = Tdatos.CGestor",null,null,null,null,null,null,9,"Setiembre",1,null,null,null,null,null,"2.3","2.3 TRANSFERENCIAS DE CAPITAL",23,"TRANSFERENCIAS DE CAPITAL",null,null,"401-Tribunal Supremo de Elecciones",401,"Tribunal Supremo de Elecciones",null,null,null,"00502","1112","APORTE PATR. REGIMEN OBLIG. DE PENSIONES COMPLEM.","Aporte Patronal al Rég. Oblig. de Pens. Complem.","00502  Aporte Patronal al Rég. Oblig. de Pens. Complem.",null,null,null,null,null,null,null,null,"4.1.1.8","4.1"]
[null,"WHERE (((Tdatos.Ejercicio)=2014) AND ((TMensual.Mes)=3))",null,null,null,null,null,null,10,"Octubre",1,null,null,null,null,null,2310,"2310 Transferencias de capital  al Sector Público",2310,"Transferencias de capital  al Sector Público",null,null,null,null,null,null,null,null,"00503","1112","APORTE PATRONAL AL FONDO DE CAPITALIZACION LABORAL","Aporte Patronal al Fondo de Capit Laboral","00503  Aporte Patronal al Fondo de Capit Laboral",null,null,null,null,null,null,null,null,"4.1.1.9","4.1"]
[null,"GROUP BY Tdatos.Ejercicio, TCGestor.Titulo, TMensual.Mes, IIf([Tdatos].[Fondo] In ('001','280','906','905','907'),'INT','Otros'), Tdatos.CE2;",null,null,null,null,null,null,11,"Noviembre",1,null,null,null,null,null,2320,"2320 Transferencias de capital al Sector Privado",2320,"Transferencias de capital al Sector Privado",null,null,null,null,null,null,null,null,"00504","1112","CONTRIB. PATR. OTROS FONDOS ADMIN. POR ENTES PUB.","Contrib. Patronal a otros fondos adm. por entes públicos","00504  Contrib. Patronal a otros fondos adm. por entes públicos",null,null,null,null,null,null,null,null,"4.1.1.10","4.1"]
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[null,"SELECT Tdatos.Ejercicio, Tdatos.CE2 AS CE, TCGestor.Titulo, TMensual.Mes, IIf(Tdatos.Fondo In ('001','060','280','281','282','283','890','900','905','906','907','922'),'INT','Otros') AS FF, Sum(TMensual.PACT) AS PAxT, Sum(TMensual.SOLI) AS SoxN, Sum(TMensual.COMP) AS CoxN, Sum(TMensual.REME) AS RexN, Sum(TMensual.DEVE) AS DexN, Sum(TMensual.PAGA) AS PAxN",null,null," ",null,null,null,null,null,null,null,null,null,null,null,2.4,"2,4 Inversion",24,"Inversion",null,null,null,null,null,null,null,null,"099","1111","REMUNERACIONES DIVERSAS","REMUNERACIONES DIVERSAS","099  REMUNERACIONES DIVERSAS"]
[null,"FROM (TCGestor INNER JOIN Tdatos ON TCGestor.CGestor = Tdatos.CGestor) INNER JOIN TMensual ON Tdatos.KeyReg = TMensual.KeyReg",null,null," ",null,null,null,null,null,null,null,null,null,null,null,3,"3 TRANSACCIONES FINANCIERAS",3,"TRANSACCIONES FINANCIERAS",null,null,"Cuadro 1",1,{"$f":"INDEX(X4:X31,NLista_Inst_C01,1)","v":"T"},null,null,null,"09901","1111","GASTOS DE REPRESENTACION PERSONAL","Gastos de representación personal","09901  Gastos de representación personal"]
[null,"WHERE (((Tdatos.Ejercicio)=2014) AND ((TMensual.Mes)=6) AND ((Tdatos.RegIP)=-1) AND ((Tdatos.Partida) In (6,7)))",null,null," ",null,null,null,null,null,null,null,null,null,null,null,3100,"3100 CONCESIÓN DE PRÉSTAMOS",3100,"CONCESIÓN DE PRÉSTAMOS",null,null,null,null,null,null,null,null,"09999","1111","OTRAS REMUNERACIONES","Otras remuneraciones","09999  Otras remuneraciones"]
[null,"GROUP BY Tdatos.Ejercicio, Tdatos.CE2, TCGestor.Titulo, TMensual.Mes, IIf(Tdatos.Fondo In ('001','060','280','281','282','283','890','900','905','906','907','922'),'INT','Otros');",null,null," ",null,null,null,null,null,null,null,null,null,null,null,3200,"3200 ADQUISICIÓN DE VALORES",3200,"ADQUISICIÓN DE VALORES",null,null,null,null,null,null,null,null,"1","1120","SERVICIOS","SERVICIOS","1  SERVICIOS"]
[null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,"3.3","3.3 AMORTIZACIÓN",33,"AMORTIZACIÓN",null,null,null,null,null,null,null,null,"101","1120","ALQUILERES","ALQUILERES","101  ALQUILERES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3310,"3310 Amortización interna",3310,"Amortización interna",null,null,null,null,null,null,null,null,"10101","1120","ALQUILER DE EDIFICIOS, LOCALES Y TERRENOS","Alquiler de edificios, locales y terrenos","10101  Alquiler de edificios, locales y terrenos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3320,"3320 Amortización externa",3320,"Amortización externa",null,null,null,null,null,null,null,null,"10102","1120","ALQUILER DE MAQUINARIA, EQUIPO Y MOBILIARIO","Alquiler de maquinaria, equipo y mobiliario","10102  Alquiler de maquinaria, equipo y mobiliario"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3400,"3400 OTROS ACTIVOS FINANCIEROS",3400,"OTROS ACTIVOS FINANCIEROS",null,null,null,null,null,null,null,null,"10103","1120","ALQUILER DE EQUIPO DE COMPUTO","Alquiler de equipo de cómputo","10103  Alquiler de equipo de cómputo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,"4000 SUMAS SIN ASIGNACIÓN",4000,"SUMAS SIN ASIGNACIÓN",null,null,null,null,null,null,null,null,"10104","1120","ALQUILER Y DERECHOS PARA TELECOMUNICACIONES","Alquiler y derechos para telecomunicaciones","10104  Alquiler y derechos para telecomunicaciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10199","1120","OTROS ALQUILERES","Otros alquileres","10199  Otros alquileres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"102","1120","SERVICIOS BÁSICOS","SERVICIOS BÁSICOS","102  SERVICIOS BÁSICOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10201","1120","SERVICIO DE AGUA Y ALCANTARILLADO","Servicio de agua y alcantarillado","10201  Servicio de agua y alcantarillado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10202","1120","SERVICIO DE ENERGIA ELECTRICA","Servicio de energía eléctrica","10202  Servicio de energía eléctrica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10203","1120","SERVICIO DE CORREO","Servicio de correo","10203  Servicio de correo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10204","1120","SERVICIO DE TELECOMUNICACIONES","Servicio de telecomunicaciones","10204  Servicio de telecomunicaciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10299","1120","OTROS SERVICIOS BASICOS","Otros servicios básicos","10299  Otros servicios básicos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"103","1120","SERVICIOS COMERCIALES Y FINANCIEROS","SERVICIOS COMERCIALES Y FINANCIEROS","103  SERVICIOS COMERCIALES Y FINANCIEROS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10301","1120","INFORMACION","Información","10301  Información"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10302","1120","PUBLICIDAD Y PROPAGANDA","Publicidad y propaganda","10302  Publicidad y propaganda"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10303","1120","IMPRESION, ENCUADERNACION Y OTROS","Impresión, encuadernación y otros","10303  Impresión, encuadernación y otros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10304","1120","TRANSPORTE DE BIENES","Transporte de bienes","10304  Transporte de bienes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10305","1120","SERVICIOS ADUANEROS","Servicios aduaneros","10305  Servicios aduaneros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10306","1120","COMIS. Y GASTOS POR SERV. FINANCIEROS Y COMERCIAL.","Comisiones y gastos por servicios financieros y comerciales","10306  Comisiones y gastos por servicios financieros y comerciales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10307","1120","SERVICIOS  DE TRANSFERENCIA ELECTRONICA DE INFORMA","Servicios de transferencia electrónica de información","10307  Servicios de transferencia electrónica de información"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"104","1120","SERVICIOS DE GESTIÓN Y APOYO","SERVICIOS DE GESTIÓN Y APOYO","104  SERVICIOS DE GESTIÓN Y APOYO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10401","1120","SERVICIOS MEDICOS Y DE LABORATORIO","Servicios médicos y de laboratorio","10401  Servicios médicos y de laboratorio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10402","1120","SERVICIOS JURIDICOS","Servicios jurídicos","10402  Servicios jurídicos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10403","1120","SERVICIOS DE INGENIERIA","Servicios de ingeniería","10403  Servicios de ingeniería"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10404","1120","SERVICIOS EN CIENCIAS ECONOMICAS Y SOCIALES","Servicios en ciencias económicas y sociales","10404  Servicios en ciencias económicas y sociales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10405","1120","SERVICIO DE DESARROLLO DE SISTEMAS INFORMATICOS","Servicios de desarrollo de sistemas informáticos","10405  Servicios de desarrollo de sistemas informáticos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10406","1120","SERVICIOS GENERALES","Servicios generales","10406  Servicios generales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10499","1120","OTROS SERVICIOS DE GESTION Y APOYO","Otros servicios de gestión y apoyo","10499  Otros servicios de gestión y apoyo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"105","","GASTOS DE VIAJE Y DE TRANSPORTE","GASTOS DE VIAJE Y DE TRANSPORTE","105  GASTOS DE VIAJE Y DE TRANSPORTE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10501","1120","TRANSPORTE DENTRO DEL PAIS","Transporte dentro del país","10501  Transporte dentro del país"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10502","1120","VIATICOS DENTRO DEL PAIS","Viáticos dentro del país","10502  Viáticos dentro del país"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10503","1120","TRANSPORTE EN EL EXTERIOR","Transporte en el exterior","10503  Transporte en el exterior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10504","1120","VIATICOS EN EL EXTERIOR","Viáticos en el exterior","10504  Viáticos en el exterior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"106","","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES","106  SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10601","1120","SEGUROS","Seguros","10601  Seguros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10602","1120","REASEGUROS","Reaseguros","10602  Reaseguros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10603","1120","OBLIGACIONES POR CONTRATOS DE SEGUROS","Obligaciones por contratos de seguros","10603  Obligaciones por contratos de seguros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"107","","CAPACITACIÓN Y PROTOCOLO","CAPACITACIÓN Y PROTOCOLO","107  CAPACITACIÓN Y PROTOCOLO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10701","1120","ACTIVIDADES DE CAPACITACION","Actividades de capacitación","10701  Actividades de capacitación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10702","1120","ACTIVIDADES PROTOCOLARIAS Y SOCIALES","Actividades protocolarias y sociales","10702  Actividades protocolarias y sociales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10703","1120","GASTOS DE REPRESENTACION INSTITUCIONAL","Gastos de representación institucional","10703  Gastos de representación institucional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108","","MANTENIMIENTO Y REPARACIÓN","MANTENIMIENTO Y REPARACIÓN","108  MANTENIMIENTO Y REPARACIÓN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10801","1120","MANTENIMIENTO DE EDIFICIOS, LOCALES Y TERRENOS","Manten. de edificios, locales y terrenos","10801  Manten. de edificios, locales y terrenos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10802","1120","MANTENIMIENTO DE VIAS DE COMUNICACION","Manten. de vías de comunicación","10802  Manten. de vías de comunicación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10803","1120","MANTENIMIENTO DE INSTALACIONES Y OTRAS OBRAS","Manten. de instalaciones y otras obras","10803  Manten. de instalaciones y otras obras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10804","1120","MANT. Y REPARACION DE MAQUINARIA Y EQUIPO DE PROD.","Manten. y reparación de maquinaria y eq. prod.","10804  Manten. y reparación de maquinaria y eq. prod."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10805","1120","MANT. Y REPARACION DE EQUIPO DE TRANSPORTE","Manten. y reparación de equipo de transporte","10805  Manten. y reparación de equipo de transporte"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10806","1120","MANT. Y REPARACION DE EQUIPO DE COMUNICAC.","Manten. y reparación de equipo de comunicación","10806  Manten. y reparación de equipo de comunicación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10807","1120","MANT. Y REPARACION DE EQUIPO Y MOBILIARIO DE OFIC.","Manten. y reparación de equipo y mobiliario de oficina","10807  Manten. y reparación de equipo y mobiliario de oficina"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10808","1120","MANT. Y REP. DE EQUIPO DE COMPUTO Y  SIST. DE INF.","Manten. y reparación de equipo de cómputo y  sist. de inf.","10808  Manten. y reparación de equipo de cómputo y  sist. de inf."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10899","1120","MANTENIMIENTO Y REPARACION DE OTROS EQUIPOS","Manten. y reparación de otros equipos","10899  Manten. y reparación de otros equipos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"109","1310","IMPUESTOS","IMPUESTOS","109  IMPUESTOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10901","1310","IMPUESTOS SOBRE INGRESOS Y UTILIDADES","Impuestos sobre ingresos y utilidades","10901  Impuestos sobre ingresos y utilidades"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10902","1310","IMPUESTO SOBRE BIENES INMUEBLES","Impuestos sobre bienes inmuebles","10902  Impuestos sobre bienes inmuebles"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10903","1310","IMPUESTOS DE PATENTES","Impuestos de patentes","10903  Impuestos de patentes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10999","1310","OTROS IMPUESTOS","Otros impuestos","10999  Otros impuestos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"199","1120","SERVICIOS DIVERSOS","SERVICIOS DIVERSOS","199  SERVICIOS DIVERSOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19901","1120","SERVICIOS DE REGULACION","Servicios de regulación","19901  Servicios de regulación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19902","1120","INTERESES MORATORIOS Y MULTAS","Intereses moratorios y multas","19902  Intereses moratorios y multas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19903","1120","GASTOS DE OFICINAS EN EL EXTERIOR","Gastos de oficinas en el exterior","19903  Gastos de oficinas en el exterior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19904","1120","GASTOS DE MISIONES ESPECIALES EN EL EXTERIOR","Gastos de misiones especiales en el exterior","19904  Gastos de misiones especiales en el exterior"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19905","1120","DEDUCIBLES","Deducibles","19905  Deducibles"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19999","1120","OTROS SERVICIOS NO ESPECIFICADOS","Otros servicios no especificados","19999  Otros servicios no especificados"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2","1120","MATERIALES Y SUMINISTROS","MATERIALES Y SUMINISTROS","2  MATERIALES Y SUMINISTROS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"201","1120","PRODUCTOS QUÍMICOS Y CONEXOS","PRODUCTOS QUÍMICOS Y CONEXOS","201  PRODUCTOS QUÍMICOS Y CONEXOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20101","1120","COMBUSTIBLES Y LUBRICANTES","Combustibles y lubricantes","20101  Combustibles y lubricantes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20102","1120","PRODUCTOS FARMACEUTICOS Y MEDICINALES","Productos farmacéuticos y medicinales","20102  Productos farmacéuticos y medicinales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20103","1120","PRODUCTOS VETERINARIOS","Productos veterinarios","20103  Productos veterinarios"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20104","1120","TINTAS, PINTURAS Y DILUYENTES","Tintas, pinturas y diluyentes","20104  Tintas, pinturas y diluyentes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20199","1120","OTROS PRODUCTOS QUIMICOS Y CONEXOS","Otros productos químicos y conexos","20199  Otros productos químicos y conexos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"202","1120","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","ALIMENTOS Y PRODUCTOS AGROPECUARIOS","202  ALIMENTOS Y PRODUCTOS AGROPECUARIOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20201","1120","PRODUCTOS PECUARIOS Y OTRAS ESPECIES","Productos pecuarios y otras especies","20201  Productos pecuarios y otras especies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20202","1120","PRODUCTOS AGROFORESTALES","Productos agroforestales","20202  Productos agroforestales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20203","1120","ALIMENTOS Y BEBIDAS","Alimentos y bebidas","20203  Alimentos y bebidas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20204","1120","ALIMENTOS PARA ANIMALES","Alimentos para animales","20204  Alimentos para animales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"203","1120","MATERIALES Y PROD DE USO EN LA CONSTRUC Y MANT.","MATERIALES Y PROD DE USO EN LA CONSTRUC Y MANT.","203  MATERIALES Y PROD DE USO EN LA CONSTRUC Y MANT."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20301","1120","MATERIALES Y PRODUCTOS METALICOS","Materiales y productos metálicos","20301  Materiales y productos metálicos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20302","1120","MATERIALES Y PRODUCTOS MINERALES Y ASFALTICOS","Materiales y productos minerales y asfálticos","20302  Materiales y productos minerales y asfálticos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20303","1120","MADERA Y SUS DERIVADOS","Madera y sus derivados","20303  Madera y sus derivados"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20304","1120","MAT. Y PROD. ELECTRICOS, TELEFONICOS Y DE COMPUTO","Materiales y productos eléctricos, telefónicos y de cómputo","20304  Materiales y productos eléctricos, telefónicos y de cómputo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20305","1120","MATERIALES Y PRODUCTOS DE VIDRIO","Materiales y productos de vidrio","20305  Materiales y productos de vidrio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20306","1120","MATERIALES Y PRODUCTOS DE PLASTICO","Materiales y productos de plástico","20306  Materiales y productos de plástico"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20399","1120","OTROS MAT. Y PRODUCTOS DE USO EN LA CONSTRU. Y MANTENIM.","Otros materiales y productos de uso en la construcción y mantenimiento","20399  Otros materiales y productos de uso en la construcción y mantenimiento"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"204","1120","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","HERRAMIENTAS, REPUESTOS Y ACCESORIOS","204  HERRAMIENTAS, REPUESTOS Y ACCESORIOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20401","1120","HERRAMIENTAS E INSTRUMENTOS","Herramientas e instrumentos","20401  Herramientas e instrumentos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20402","1120","REPUESTOS Y ACCESORIOS","Repuestos y accesorios","20402  Repuestos y accesorios"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"205","1120","BIENES PARA LA PRODUCCIÓN Y COMERCIALIZACIÓN","BIENES PARA LA PRODUCCIÓN Y COMERCIALIZACIÓN","205  BIENES PARA LA PRODUCCIÓN Y COMERCIALIZACIÓN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20501","1120","MATERIA PRIMA","Materia prima","20501  Materia prima"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20502","1120","PRODUCTOS TERMINADOS","Productos terminados","20502  Productos terminados"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20503","1120","ENERGIA ELECTRICA","Energía eléctrica","20503  Energía eléctrica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20599","1120","OTROS BIENES PARA LA PRODUCCION Y COMERCIALIZACION","Otros bienes para la producción y comercialización","20599  Otros bienes para la producción y comercialización"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"299","1120","ÚTILES,  MATERIALES Y  SUMINISTROS DIVERSOS","ÚTILES,  MATERIALES Y  SUMINISTROS DIVERSOS","299  ÚTILES,  MATERIALES Y  SUMINISTROS DIVERSOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"29901","1120","UTILES Y MATERIALES DE OFICINA Y COMPUTO","Útiles y materiales de oficina y cómputo","29901  Útiles y materiales de oficina y cómputo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"29902","1120","UTILES Y MATERIALES MEDICO, HOSPITALARIO Y DE INV.","Útiles y materiales médico, hospitalario y de investigación","29902  Útiles y materiales médico, hospitalario y de investigación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"29903","1120","PRODUCTOS DE PAPEL, CARTON E IMPRESOS","Productos de papel, cartón e impresos","29903  Productos de papel, cartón e impresos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"29904","1120","TEXTILES Y VESTUARIO","Textiles y vestuario","29904  Textiles y vestuario"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"29905","1120","UTILES Y MATERIALES DE LIMPIEZA","Útiles y materiales de limpieza","29905  Útiles y materiales de limpieza"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"29906","1120","UTILES Y MATERIALES DE RESGUARDO Y SEGURIDAD","Útiles y materiales de resguardo y seguridad","29906  Útiles y materiales de resguardo y seguridad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"29907","1120","UTILES Y MATERIALES DE COCINA Y COMEDOR","Útiles y materiales de cocina y comedor","29907  Útiles y materiales de cocina y comedor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"29999","1120","OTROS UTILES, MATERIALES Y SUMINISTROS DIVERSOS","Otros útiles, materiales y suministros diversos","29999  Otros útiles, materiales y suministros diversos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3","1210","INTERESES Y COMISIONES","INTERESES Y COMISIONES","3  INTERESES Y COMISIONES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"301","1210","INTERESES SOBRE TÍTULOS VALORES","INTERESES SOBRE TÍTULOS VALORES","301  INTERESES SOBRE TÍTULOS VALORES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30101","1210","INTE. SOB. TITULOS VALORES INTERNOS DE CORTO PLAZO","Intereses sobre títulos valores internos de C.P.","30101  Intereses sobre títulos valores internos de C.P."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30102","1210","INTE. SOB. TITULOS VALORES INTERNOS DE LARGO PLAZO","Intereses sobre títulos valores internos de L.P.","30102  Intereses sobre títulos valores internos de L.P."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30103","1220","INTE. SOB. TITULOS VALORES SECTOR EXT. CORTO PLAZO","Intereses sobre títulos valores del sector externo de C.P.","30103  Intereses sobre títulos valores del sector externo de C.P."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30104","1220","INTE. SOB. TITULOS VALORES SECTOR EXT. LARGO PLAZO","Intereses sobre títulos valores del sector externo de L.P.","30104  Intereses sobre títulos valores del sector externo de L.P."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"302","1210","INTERESES SOBRE PRÉSTAMOS","INTERESES SOBRE PRÉSTAMOS","302  INTERESES SOBRE PRÉSTAMOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30201","1210","INTERESES SOBRE PRESTAMOS DEL GOBIERNO CENTRAL","Intereses sobre préstamos del Gobierno Central","30201  Intereses sobre préstamos del Gobierno Central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30202","1210","INTE. SOB. PRESTAMOS DE ORGANOS DESCONCENTRADOS","Intereses sobre préstamos de Órganos Desconcentrados","30202  Intereses sobre préstamos de Órganos Desconcentrados"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30203","1210","INTE. SOB. PRESTAMOS DE INSTITUT. DESCENTRA. NO EM","Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales","30203  Intereses sobre préstamos de Instituciones Descentralizadas no Empresariales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30204","1210","INTERESES SOBRE PRESTAMOS DE GOBIERNOS LOCALES","Intereses sobre préstamos de Gobiernos Locales","30204  Intereses sobre préstamos de Gobiernos Locales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30205","1210","INTE. SOB. PRESTAMOS DE EMPRESAS PUBLICAS NO FINA.","Intereses sobre préstamos de Empresas Públicas no Financieras","30205  Intereses sobre préstamos de Empresas Públicas no Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30206","1210","INTE. SOB. PRESTAMOS DE INSTITUCIONES PUBLI. FINA.","Intereses sobre préstamos de  Instituciones Públicas Financieras","30206  Intereses sobre préstamos de  Instituciones Públicas Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30207","1210","INTERESES SOBRE PRESTAMOS DEL SECTOR PRIVADO","Intereses sobre préstamos del Sector Privado","30207  Intereses sobre préstamos del Sector Privado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30208","1220","INTERESES SOBRE PRESTAMOS DEL SECTOR EXTERNO","Intereses sobre préstamos del Sector Externo","30208  Intereses sobre préstamos del Sector Externo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"303","1210","INTERESES SOBRE OTRAS OBLIGACIONES","INTERESES SOBRE OTRAS OBLIGACIONES","303  INTERESES SOBRE OTRAS OBLIGACIONES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30301","1210","INTERESES SOBRE DEPOSITOS BANCARIOS A LA VISTA","Intereses sobre depósitos bancarios a la vista","30301  Intereses sobre depósitos bancarios a la vista"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30399","1210","INTERESES SOBRE OTRAS OBLIGACIONES","Intereses sobre otras obligaciones","30399  Intereses sobre otras obligaciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"304","1120","COMISIONES Y OTROS GASTOS","COMISIONES Y OTROS GASTOS","304  COMISIONES Y OTROS GASTOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30401","1120","COMISIONES Y OTR. GASTOS SOB. TITULOS VALORES INT.","Comisiones y otros gastos sobre títulos valores internos","30401  Comisiones y otros gastos sobre títulos valores internos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30402","1120","COMIS. Y OTR. GASTOS SOB. TIT. VALORES SEC. EXTER.","Comisiones  y otros gastos sobre títulos valores del sector externo","30402  Comisiones  y otros gastos sobre títulos valores del sector externo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30403","1120","COMISIONES Y OTR. GASTOS SOB. PRESTAMOS INTERNOS","Comisiones y otros gastos sobre préstamos internos","30403  Comisiones y otros gastos sobre préstamos internos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30404","1120","COMIS. Y OTR. GASTOS SOBRE PRESTAMOS SEC.  EXTERNO","Comisiones y otros gastos sobre préstamos del sector externo","30404  Comisiones y otros gastos sobre préstamos del sector externo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"30405","1210","DIFERENCIAS POR TIPO DE CAMBIO","Diferencias por tipo de cambio","30405  Diferencias por tipo de cambio"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4","3100","ACTIVOS FINANCIEROS","ACTIVOS FINANCIEROS","4  ACTIVOS FINANCIEROS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"401","3100","PRÉSTAMOS","PRÉSTAMOS","401  PRÉSTAMOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40101","3100","PRESTAMOS AL GOBIERNO CENTRAL","Préstamos al Gobierno Central","40101  Préstamos al Gobierno Central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40102","3100","PRESTAMOS A ORGANOS DESCONCENTRADOS","Préstamos a Órganos Desconcentrados","40102  Préstamos a Órganos Desconcentrados"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40103","3100","PRESTAMOS A INS. DESCENTRALIZADAS NO EMPRESARIALES","Préstamos a Instituciones Descentralizadas no Empresariales","40103  Préstamos a Instituciones Descentralizadas no Empresariales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40104","3100","PRESTAMOS A GOBIERNOS LOCALES","Préstamos a Gobiernos Locales","40104  Préstamos a Gobiernos Locales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40105","3100","PRESTAMOS A EMPRESAS PUBLICAS NO FINANCIERAS","Préstamos a Empresas Públicas no Financieras","40105  Préstamos a Empresas Públicas no Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40106","3100","PRESTAMOS A INSTITUCIONES PUBLICAS FINANCIERAS","Préstamos a Instituciones Públicas Financieras","40106  Préstamos a Instituciones Públicas Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40107","3100","PRESTAMOS AL SECTOR PRIVADO","Préstamos al Sector Privado","40107  Préstamos al Sector Privado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40108","3100","PRESTAMOS AL SECTOR EXTERNO","Préstamos al  Sector Externo","40108  Préstamos al  Sector Externo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"402","3200","ADQUISICIÓN DE VALORES","ADQUISICIÓN DE VALORES","402  ADQUISICIÓN DE VALORES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40201","3200","ADQUISICION DE VALORES DEL GOBIERNO CENTRAL","Adquisición de valores del Gobierno Central","40201  Adquisición de valores del Gobierno Central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40202","3200","ADQUISICION DE VALORES DE ORGANOS DESCONCENTRADOS","Adquisición de valores de Órganos Desconcentrados","40202  Adquisición de valores de Órganos Desconcentrados"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40203","3200","ADQUISICION DE VALORES DE INS. DESCENTRAL. NO EMP.","Adquisición de valores de Instituciones Descentralizadas no Empresariales","40203  Adquisición de valores de Instituciones Descentralizadas no Empresariales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40204","3200","ADQUISICION DE VALORES DE GOBIERNOS LOCALES","Adquisición de valores de Gobiernos Locales","40204  Adquisición de valores de Gobiernos Locales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40205","3200","ADQUISICION DE VALORES DE EMP. PUBLICAS NO FINA.","Adquisición de valores de Empresas Públicas no Financieras","40205  Adquisición de valores de Empresas Públicas no Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40206","3200","ADQUISICION DE VALORES DE INS. PUBLICAS FINA.","Adquisición de valores de Instituciones Públicas  Financieras","40206  Adquisición de valores de Instituciones Públicas  Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40207","3200","ADQUISICION DE VALORES DEL SECTOR PRIVADO","Adquisición de valores del Sector Privado","40207  Adquisición de valores del Sector Privado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40208","3200","ADQUISICION DE VALORES DEL SECTOR EXTERNO","Adquisición de valores del Sector Externo","40208  Adquisición de valores del Sector Externo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"499","3400","OTROS ACTIVOS FINANCIEROS","OTROS ACTIVOS FINANCIEROS","499  OTROS ACTIVOS FINANCIEROS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"49901","3400","APORTES DE CAPITAL A EMPRESAS","Aportes de Capital a Empresas","49901  Aportes de Capital a Empresas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"49999","3400","OTROS ACTIVOS FINANCIEROS","Otros activos financieros","49999  Otros activos financieros"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5","2210","BIENES DURADEROS","BIENES DURADEROS","5  BIENES DURADEROS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501","2210","MAQUINARIA, EQUIPO Y MOBILIARIO","MAQUINARIA, EQUIPO Y MOBILIARIO","501  MAQUINARIA, EQUIPO Y MOBILIARIO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50101","2210","MAQUINARIA Y EQUIPO PARA LA PRODUCCION","Maquinaria y equipo para la producción","50101  Maquinaria y equipo para la producción"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50102","2210","EQUIPO DE TRANSPORTE","Equipo de transporte","50102  Equipo de transporte"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50103","2210","EQUIPO DE COMUNICACION","Equipo de comunicación","50103  Equipo de comunicación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50104","2210","EQUIPO Y MOBILIARIO DE OFICINA","Equipo y mobiliario de oficina","50104  Equipo y mobiliario de oficina"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50105","2210","EQUIPO Y PROGRAMAS DE COMPUTO","Equipo y programas de  cómputo","50105  Equipo y programas de  cómputo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50106","2210","EQUIPO SANITARIO,  DE LABORATORIO E INVESTIGACION","Equipo sanitario, de laboratorio e investigación","50106  Equipo sanitario, de laboratorio e investigación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50107","2210","EQUIPO Y MOBILIARIO EDUCACIONAL, DEP. Y RECREATIVO","Equipo y mobiliario educacional, deportivo y recreativo","50107  Equipo y mobiliario educacional, deportivo y recreativo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50199","2210","MAQUINARIA, EQUIPO Y MOBILIARIO DIVERSO","Maquinaria, equipo y mobiliario diverso","50199  Maquinaria, equipo y mobiliario diverso"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"502","2110","CONSTRUCCIONES, ADICIONES Y MEJORAS","CONSTRUCCIONES, ADICIONES Y MEJORAS","502  CONSTRUCCIONES, ADICIONES Y MEJORAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50201","2110","EDIFICIOS","Edificios","50201  Edificios"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50202","2120","VIAS DE COMUNICACION TERRESTRE","Vías de comunicación terrestre","50202  Vías de comunicación terrestre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50203","2120","VIAS FERREAS","Vías férreas","50203  Vías férreas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50204","2120","OBRAS MARITIMAS Y FLUVIALES","Obras marítimas y fluviales","50204  Obras marítimas y fluviales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50205","2120","AEROPUERTOS","Aeropuertos","50205  Aeropuertos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50206","2130","OBRAS URBANISTICAS","Obras urbanísticas","50206  Obras urbanísticas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50207","2140","INSTALACIONES","Instalaciones","50207  Instalaciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50299","2150","OTRAS CONSTRUCCIONES, ADICIONES Y MEJORAS","Otras construcciones, adiciones y mejoras","50299  Otras construcciones, adiciones y mejoras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"503","2220","BIENES PREEXISTENTES","BIENES PREEXISTENTES","503  BIENES PREEXISTENTES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50301","2220","TERRENOS","Terrenos","50301  Terrenos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50302","2230","EDIFICIOS PREEXISTENTES","Edificios preexistentes","50302  Edificios preexistentes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50399","2230","OTRAS OBRAS PREEXISTENTES","Otras obras preexistentes","50399  Otras obras preexistentes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"599","2210","BIENES DURADEROS DIVERSOS","BIENES DURADEROS DIVERSOS","599  BIENES DURADEROS DIVERSOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"59901","2210","SEMOVIENTES","Semovientes","59901  Semovientes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"59902","2250","PIEZAS Y OBRAS DE COLECCION","Piezas y obras de colección","59902  Piezas y obras de colección"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"59903","2240","BIENES INTANGIBLES","Bienes intangibles","59903  Bienes intangibles"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"59999","2250","OTROS BIENES DURADEROS","Otros bienes duraderos","59999  Otros bienes duraderos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6","1310","TRANSFERENCIAS CORRIENTES","TRANSFERENCIAS CORRIENTES","6  TRANSFERENCIAS CORRIENTES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"601","1310","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO","601  TRANSFERENCIAS CORRIENTES AL SECTOR PÚBLICO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60101","1310","TRANSFERENCIAS CORRIENTES AL GOBIERNO CENTRAL","Transferencias corrientes al Gobierno Central","60101  Transferencias corrientes al Gobierno Central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60102","1310","TRANSFERENCIAS CORRIENTES A ORGANOS DESCONCENTRADO","Transferencias corrientes a Órganos Desconcentrados","60102  Transferencias corrientes a Órganos Desconcentrados"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60103","1310","TRANSF. CORRIENTES A INS. DESCENTRALIZADAS NO EMP.","Transferencias corrientes a Instituciones Descentralizadas no Empresariales","60103  Transferencias corrientes a Instituciones Descentralizadas no Empresariales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60104","1310","TRANSFERENCIAS CORRIENTES A GOBIERNOS LOCALES","Transferencias corrientes a Gobiernos Locales","60104  Transferencias corrientes a Gobiernos Locales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60105","1310","TRANSF. CORRIENTES A EMPRESAS PUBLICAS NO FINA.","Transferencias corrientes a Empresas Públicas no Financieras","60105  Transferencias corrientes a Empresas Públicas no Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60106","1310","TRANSF. CORRIENTES A INSTITUCIONES PUBLICAS FINA.","Transferencias corrientes a Instituciones Públicas Financieras","60106  Transferencias corrientes a Instituciones Públicas Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60107","1310","DIVIDENDOS","Dividendos","60107  Dividendos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60108","1310","FONDOS EN FIDEICOMISO PARA GASTO CORRIENTE","Fondos en fideicomiso para gasto corriente","60108  Fondos en fideicomiso para gasto corriente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60109","1310","IMPUESTOS POR TRANSFERIR","Impuestos  por transferir","60109  Impuestos  por transferir"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"602","1320","TRANSFERENCIAS CORRIENTES A PERSONAS","TRANSFERENCIAS CORRIENTES A PERSONAS","602  TRANSFERENCIAS CORRIENTES A PERSONAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60201","1320","BECAS A FUNCIONARIOS","Becas a funcionarios","60201  Becas a funcionarios"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60202","1320","BECAS A TERCERAS PERSONAS","Becas a terceras personas","60202  Becas a terceras personas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60203","1320","AYUDAS A FUNCIONARIOS","Ayudas a funcionarios","60203  Ayudas a funcionarios"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60299","1320","OTRAS TRANSFERENCIAS A PERSONAS","Otras transferencias a personas","60299  Otras transferencias a personas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"603","1320","PRESTACIONES","PRESTACIONES","603  PRESTACIONES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60301","1320","PRESTACIONES LEGALES","Prestaciones legales","60301  Prestaciones legales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60302","1320","PENSIONES Y JUBILACIONES CONTRIBUTIVAS","Pensiones y jubilaciones contributivas","60302  Pensiones y jubilaciones contributivas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60303","1320","PENSIONES NO CONTRIBUTIVAS","Pensiones no contributivas","60303  Pensiones no contributivas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60304","1320","DECIMOTERCER MES DE PENSIONES Y JUBILACIONES","Decimotercer mes de pensiones y jubilaciones","60304  Decimotercer mes de pensiones y jubilaciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60305","1310","CUOTA PATR. PENSIO. Y JUB., CONTRIB. Y NO CONTRIB.","Cuota patronal de pensiones y jubilaciones, contributivas y no contributivas","60305  Cuota patronal de pensiones y jubilaciones, contributivas y no contributivas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60399","1320","OTRAS PRESTACIONES","Otras prestaciones","60399  Otras prestaciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"604","1320","TRANSFERENCIAS CORRIENTES A ENTIDADES PRIVADAS SIN FINES DE LUCRO","TRANSFERENCIAS CORRIENTES A ENTIDADES PRIVADAS SIN FINES DE LUCRO","604  TRANSFERENCIAS CORRIENTES A ENTIDADES PRIVADAS SIN FINES DE LUCRO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60401","1320","TRANSFERENCIAS CORRIENTES A ASOCIACIONES","Transferencias corrientes a asociaciones","60401  Transferencias corrientes a asociaciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60402","1320","TRANSFERENCIAS CORRIENTES A FUNDACIONES","Transferencias corrientes a fundaciones","60402  Transferencias corrientes a fundaciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60403","1320","TRANSFERENCIAS CORRIENTES A COOPERATIVAS","Transferencias corrientes a cooperativas","60403  Transferencias corrientes a cooperativas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60404","1320","TRANSF. CORR. A OTR. ENT. PRIV. SIN FINES DE LUCRO","Transferencias corrientes a otras entidades privadas sin fines de lucro","60404  Transferencias corrientes a otras entidades privadas sin fines de lucro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"605","1320","TRANSFERENCIAS CORRIENTES A EMPRESAS PRIVADAS","TRANSFERENCIAS CORRIENTES A EMPRESAS PRIVADAS","605  TRANSFERENCIAS CORRIENTES A EMPRESAS PRIVADAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60501","1320","TRANSFERENCIAS CORRIENTES A EMPRESAS PRIVADAS","Transferencias corrientes a empresas privadas","60501  Transferencias corrientes a empresas privadas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"606","1320","OTRAS TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO","OTRAS TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO","606  OTRAS TRANSFERENCIAS CORRIENTES AL SECTOR PRIVADO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60601","1320","INDEMNIZACIONES","Indemnizaciones","60601  Indemnizaciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60602","1320","REINTEGROS O DEVOLUCIONES","Reintegros o devoluciones","60602  Reintegros o devoluciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"607","1330","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","607  TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60701","1330","TRANSF. CORRIENTES A ORGANISMOS INTERNACIONALES","Transferencias corrientes a organismos internacionales","60701  Transferencias corrientes a organismos internacionales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"60702","1330","OTRAS TRANSFERENCIAS CORRIENTES AL SECTOR EXTERNO","Otras transferencias corrientes al sector externo","60702  Otras transferencias corrientes al sector externo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7","","TRANSFERENCIAS DE CAPITAL","TRANSFERENCIAS DE CAPITAL","7  TRANSFERENCIAS DE CAPITAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"701","","TRANSFERENCIAS DE CAPITAL AL SECTOR PÚBLICO","TRANSFERENCIAS DE CAPITAL AL SECTOR PÚBLICO","701  TRANSFERENCIAS DE CAPITAL AL SECTOR PÚBLICO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70101","2310","TRANSFERENCIAS DE CAPITAL AL GOBIERNO CENTRAL","Transferencias  de capital al Gobierno Central","70101  Transferencias  de capital al Gobierno Central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70102","2310","TRANSF. DE CAPITAL A ORGANOS DESCONCENTRADOS","Transferencias de capital  a Órganos Desconcentrados","70102  Transferencias de capital  a Órganos Desconcentrados"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70103","2310","TRANSF. DE CAPITAL A INS. DESCENTRALIZADAS NO EMP.","Transferencias de capital a Instituciones Descentralizadas no Empresariales","70103  Transferencias de capital a Instituciones Descentralizadas no Empresariales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70104","2310","TRANSFERENCIAS DE CAPITAL A GOBIERNOS LOCALES","Transferencias de capital a Gobiernos Locales","70104  Transferencias de capital a Gobiernos Locales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70105","2310","TRANSF. DE CAPITAL A EMPRESAS PUBLICAS NO FINA.","Transferencias de capital a Empresas Públicas no Financieras","70105  Transferencias de capital a Empresas Públicas no Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70106","2310","TRANSF. DE CAPITAL A INSTITUCIONES PUBLICAS FINA.","Transferencias de capital a Instituciones Públicas Financieras","70106  Transferencias de capital a Instituciones Públicas Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70107","2310","FONDOS EN FIDEICOMISO PARA GASTO DE CAPITAL","Fondos en fideicomiso para gasto de capital","70107  Fondos en fideicomiso para gasto de capital"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"702","","TRANSFERENCIAS DE CAPITAL A PERSONAS","TRANSFERENCIAS DE CAPITAL A PERSONAS","702  TRANSFERENCIAS DE CAPITAL A PERSONAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70201","2320","TRANSFERENCIAS DE CAPITAL A PERSONAS","Transferencias de capital a personas","70201  Transferencias de capital a personas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"703","","TRANSF. DE CAPITAL A ENTIDADES PRIV. SIN FINES DE LUCRO","TRANSF. DE CAPITAL A ENTIDADES PRIV. SIN FINES DE LUCRO","703  TRANSF. DE CAPITAL A ENTIDADES PRIV. SIN FINES DE LUCRO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70301","2320","TRANSFERENCIAS DE CAPITAL A ASOCIACIONES","Transferencias de capital a asociaciones","70301  Transferencias de capital a asociaciones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70302","2320","TRANSFERENCIAS DE CAPITAL A FUNDACIONES","Transferencias de capital a fundaciones","70302  Transferencias de capital a fundaciones"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70399","2320","TRANSF. CAPITAL OTR. ENT. PRIV. SIN FINES DE LUCRO","Transferencias de capital a otras entidades privadas sin fines de lucro","70399  Transferencias de capital a otras entidades privadas sin fines de lucro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"704","","TRANSFERENCIAS DE CAPITAL A EMPRESAS PRIVADAS","TRANSFERENCIAS DE CAPITAL A EMPRESAS PRIVADAS","704  TRANSFERENCIAS DE CAPITAL A EMPRESAS PRIVADAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70401","2320","TRANSFERENCIAS DE CAPITAL A EMPRESAS PRIVADAS","Transferencias de capital a empresas privadas","70401  Transferencias de capital a empresas privadas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"705","","TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO","TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO","705  TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70501","2330","TRANSF. DE CAPITAL A ORGANISMOS INTERNACIONALES","Transferencias de capital  a organismos internacionales","70501  Transferencias de capital  a organismos internacionales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"70502","2330","OTRAS TRANSFERENCIAS DE CAPITAL AL SECTOR EXTERNO","Otras transferencias de capital al sector externo","70502  Otras transferencias de capital al sector externo"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80103","3320","AMORT. TITULOS VALORES SEC. EXTERNO DE CORTO PLAZO","Amortización de títulos valores del sector externo de CP","80103  Amortización de títulos valores del sector externo de CP"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80204","3310","AMORTIZACION DE PRESTAMOS DE GOBIERNOS LOCALES","Amortización de préstamos de  Gobiernos Locales","80204  Amortización de préstamos de  Gobiernos Locales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80205","3310","AMORT. PRESTAMOS DE EMPRESAS PUBLICAS NO FINA.","Amortización de préstamos de Empresas Públicas no Financieras","80205  Amortización de préstamos de Empresas Públicas no Financieras"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"80206","3310","AMORT. PRESTAMOS DE INS. PUBLICAS FINANCIERAS","Amortización de préstamos de Instituciones Públicas Financieras","80206  Amortización de préstamos de Instituciones Públicas Financieras"]
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["Solicitado","SO",null,"Febrero",null,"2-Fuentes de Financiamiento Internas","1/ Solo fuentes de financiamiento de Ingresos corrientes, Titulos Valores deuda Interna y superavit, además incluye Amortización",null,null,null,null,null,null,0.5,{"$f":"+O10","v":"Desempeño Insatisfactorio"}]
["Comprometido","CO",null,"Marzo",null,"3-Fuentes de Financiamiento Externas","1/ Se excluen las fuentes de financiamiento de Ingresos corrientes y Titulos Valores deuda Interna, además incluye Amortización",null,null,null,null,null,null,0.50009999999999999,"Desempeño Regular"]
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[null,null,null,"Julio",null,1," - en colones corrientes ",null,"Con Servicios de la Deuda Pública",null,"Con Remuneraciones",null,null,0.75009999999999999,"Buen desempeño"]
[null,null,null,"Agosto",null,1000," - en miles de colones corrientes ",null,"Sin Servicios de la Deuda Pública",null,"Sin Remuneraciones",null,null,0.86,{"$f":"+O16","v":"Buen desempeño"}]
[null,null,null,"Setiembre",null,1000000," - en millones de colones corrientes ",null,null,null,null,null,null,0.90010000000000001,"Excelente Desempeño"]
[null,null,null,"Octubre",null,1000000000," - en miles de millones de colones corrientes ",null,null,null,null,null,null,1,{"$f":"+O18","v":"Excelente Desempeño"}]
[null,null,null,"Noviembre",null,null,null,null,"Con Amortización",null,"Incluir Transferencias con IP","Incluir Remuneraciones"]
[null,null,null,"Diciembre",null,null,null,null,"Sin Amortización",null,"Excluir Transferencias con IP","Excluir Remuneraciones"]
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[210,"Ministerio de Educacion Publica","210 Ministerio de Educacion Publica"]
[211,"Ministerio de Salud","211 Ministerio de Salud"]
[212,"Ministerio de Trabajo y Seguridad Social","212 Ministerio de Trabajo y Seguridad Social"]
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[215,"Ministerio de Vivienda y Asent. Humanos","215 Ministerio de Vivienda y Asent. Humanos"]
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[218,"Ministerio de Ciencia y Tecnología","218 Ministerio de Ciencia y Tecnología"]
[219,"Ministerio de Ambiente y Energía","219 Ministerio de Ambiente y Energía"]
[230,"Servicio de la Deuda Pública","230 Servicio de la Deuda Pública"]
[231,"Regímenes Especiales de Pensiones","231 Regímenes Especiales de Pensiones"]
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DE 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[null,null,null,null,null,null,null,null,null,null,null,"Suma de ENERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de FEBRERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MARZO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ABRIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MAYO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JUNIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de 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JULIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de AGOSTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de SETIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de OCTUBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de NOVIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de DICIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ENERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de FEBRERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MARZO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ABRIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MAYO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JUNIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JULIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de AGOSTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de SETIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de OCTUBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de NOVIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de DICIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ENERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de FEBRERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MARZO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ABRIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MAYO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JUNIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JULIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de AGOSTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de SETIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de OCTUBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de NOVIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de DICIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ENERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de FEBRERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MARZO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ABRIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MAYO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JUNIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JULIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de AGOSTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de SETIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de OCTUBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de NOVIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de DICIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ENERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de FEBRERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MARZO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ABRIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MAYO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JUNIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JULIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de AGOSTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de SETIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de OCTUBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de NOVIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de DICIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ENERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de FEBRERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MARZO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de ABRIL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de MAYO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JUNIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de JULIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de AGOSTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de SETIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de OCTUBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de NOVIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de DICIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de 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JULIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de AGOSTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de SETIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de OCTUBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de NOVIEMBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de DICIEMBRE"]
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[]
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[4000,4000,"SUMAS SIN ASIGNACIÓN","4000 SUMAS SIN ASIGNACIÓN"]

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[]
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["1.7.6","1.7.4.2",null,"Impuesto jabón de tocador",{"$f":"VLOOKUP(MID($A50,1,5),base_cla_ingresos,MATCH($A$3&1,eti_ingM,0),0)/DIV","v":3384},{"$f":"VLOOKUP(MID($A50,1,5),base_cla_ingresos,MATCH($A$4&$B$3,eti_ingM,0),0)/DIV","v":3384},null,{"$f":"VLOOKUP($B52,base_cla_ingresos,MATCH($A$5&$B$3,eti_ingM,0),0)/DIV","v":3199.7916392100001},0,3199.7916392100001,5.0579908506148382E-4]
["1.7.7",null,null,"Traspaso vehículos usados",{"$f":"VLOOKUP($A51,base_cla_ingresos,MATCH($A$3&1,eti_ingM,0),0)/DIV","v":21110},{"$f":"VLOOKUP($A51,base_cla_ingresos,MATCH($A$4&$B$3,eti_ingM,0),0)/DIV","v":21110},null,null,28063.75593671,28063.75593671,4.4361082459985516E-3]
["1.7.8",null,null,"Traspaso bienes inmuebles",31405,31405,null,null,58206.319525890001,58206.319525890001,9.2008188283972739E-3]
["1.7.9",null,null,"Timbre Fiscal",37121.680359999998,37121.680359999998,null,null,52309.423488289991,52309.423488289991,8.2686816904750174E-3]
["1.7.10",null,null,"Derechos de Salida del Territorio Nacional",29759,29759,null,null,31311.1195782,31311.1195782,4.9494271567052167E-3]
["1.7.11.2",null,null,"Derechos Consulares",2369,2369,null,null,647.67758484000001,647.67758484000001,1.0238001931519009E-4]
["1.7.12",null,null,"Impuestos Ley de Migración y Extranjeria",11675,11675,null,null,18665.89529353,18665.89529353,2.9505648572954826E-3]
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["2",null,null,"Otros Tributarios",{"$f":"VLOOKUP($A58,base_cla_ingresos,MATCH($A$3&1,eti_ingM,0),0)/DIV","v":5913.1876549999997},{"$f":"VLOOKUP($A58,base_cla_ingresos,MATCH($A$4&$B$3,eti_ingM,0),0)/DIV","v":5913.1876549999997},null,null,5710.0177346700002,5710.0177346700002,9.0259681614581139E-4]
[null,null,null,"1.8) Aduanas No Distribuidos",{"$f":"VLOOKUP($A59,base_cla_ingresos,MATCH($A$3&1,eti_ingM,0),0)/DIV","v":0},{"$f":"VLOOKUP($A59,base_cla_ingresos,MATCH($A$4&$B$3,eti_ingM,0),0)/DIV","v":0},null,null,0,{"$f":"SUM(H61:I61)","v":0},0]
["3",null,null,"2- Contribuciones Sociales",{"$f":"VLOOKUP($A60,base_cla_ingresos,MATCH($A$3&1,eti_ingM,0),0)/DIV","v":447806.12831300002},{"$f":"VLOOKUP($A60,base_cla_ingresos,MATCH($A$4&$B$3,eti_ingM,0),0)/DIV","v":460312.43615600001},null,null,469195.33195453003,{"$f":"SUM(H62:I62)","v":469195.33195453003},{"$f":"+J62/$J$11","v":7.4166882214965826E-2}]
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["4.1.2",null,null,"4- Transferencias",{"$f":"SUM(E66:E68)","v":17410.575268000001},{"$f":"SUM(F66:F68)","v":130392.16619709002},null,0,131294.62404691003,131294.62404691003,{"$f":"+J65/$J$11","v":2.075407032840873E-2}]
["4.2",null,null,"Fodesaf Ley 8783",{"$f":"VLOOKUP($A64,base_cla_ingresos,MATCH($A$3&1,eti_ingM,0),0)/DIV","v":0},{"$f":"VLOOKUP($A64,base_cla_ingresos,MATCH($A$4&$B$3,eti_ingM,0),0)/DIV","v":0},null,null,{"$f":"VLOOKUP($A64,base_cla_ingresos,MATCH($A$5&$B$3,eti_ingM,0),0)/DIV","v":0},{"$f":"SUM(H66:I66)","v":0},{"$f":"+J66/$J$11","v":0}]
["5",null,null,"Fodesaf PRONAE",{"$f":"VLOOKUP($A65,base_cla_ingresos,MATCH($A$3&1,eti_ingM,0),0)/DIV","v":0},{"$f":"VLOOKUP($A65,base_cla_ingresos,MATCH($A$4&$B$3,eti_ingM,0),0)/DIV","v":0},null,null,{"$f":"VLOOKUP($A65,base_cla_ingresos,MATCH($A$5&$B$3,eti_ingM,0),0)/DIV","v":0},{"$f":"SUM(H67:I67)","v":0}]
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[2230,null,null,"2.2.3","Edificios",null,0,0,0,0,0,0,0,null,0,0,""]
[2240,null,null,"2.2.4","Intangibles",null,73081.787691699996,0,181.99880562000004,0,15758.40497233,14390.360240019998,57141.383913749996,null,0.21562697725468619,0.21811732144806817,0.78188267855193183]
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[null,null,"2.3","TRANSFERENCIAS DE CAPITAL",null,null,{"$f":"SUM(G52:G54)","v":585635.10477128008},0,30788.05644226,0,344143.46606939001,340068.01569205004,210703.58225963003,null,0.58764145671184675,0.64021353818617066,0.35978646181382923]
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[3400,null,"3.4","OTROS ACTIVOS FINANCIEROS",null,null,4505.5977949999997,0,0,0,4505.1821919700005,4505.1821919700005,0.41560302999914711,null,0.9999077585153161,0.9999077585153161,9.2241484683864712E-5]
[4000,4,"SUMAS SIN ASIGNACIÓN",null,null,null,33.747236000000001,0,0,0,0,0,33.747236000000001,null,0,{"$f":"IF((H62+I62+J62+K62)=0,0,(H62+I62+J62+K62)/G62)","v":0},1]
[]
[]
[null,"Nota:"]
[null,null,{"$f":"+base!H7","v":"1/ Se incluyen Todas las fuentes de financiamiento, además incluye Amortización"}]
[null,null,"2/ Presupuesto actual: registra las asignaciones presupuestarias considerando las modificaciones presupuestarias aprobadas durante el ejercicio económico"]
[null,null,"3/ Solicitado: registra la separación de los recursos presupuestarios para adquirir bienes y servicios o realizar otros gastos."]
[null,null,"4/ Comprometido: registra el compromiso real de los recursos como resultado de una contratación efectuada con terceros para adquirir bienes o servicios, o de realizar gastos por otros conceptos."]
[null,null,"5/ Recepcion de Mercancias: como lo indica su nombre lo indica cuando se recibe el bien o servicio."]
[null,null,"6/ Devengado: registra el reconocimiento del gasto por recepción a conformidad de cualquier clase de bienes y servicios contratados o consumidos, así como el registro de las transferencias aplicadas o los gastos realizados por otro concepto."]
[null,null,"7/ Pagado: Registra la cancelación de los montos que han sido ordenados para cancelar a un acreedor del Estado o de una transferencia."]
[null,null,"8/ Disponible presupuestario: Refleja el monto del presupuesto actual no afectado por operaciones presupuestarias."]
[null,null,"9/ % Ejecución: proporcion de devengado entre el presupuesto actual"]
[null,null,"10/ % Utilizacion: proporcion de la suma del solicitado mas comprometido mas recepcion de mercancias mas devengado entre el presupuesto actual"]
[null,null,"11/ % Disponible: proporcion del disponible presupuestario entre el presupuesto actual"]
[null,null,{"$f":"\"12/ \"&\"Actualizado al mes de \"&Definicione_!$I$13&\" \"&Definicione_!$I$15&\" con información obtenida del sistema SIGAF\"&$E$11","v":"12/ Actualizado al mes de Diciembre 2021 con información obtenida del sistema SIGAF"}]

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[null,null,null,"Presupuesto","Solicitado","Comprometido","Recepcion","Devengado","Pagado","Disponible",null,"% Ejecución","% Utilizacion","% Disponible"]
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[null,"TOTAL GENERAL",null,{"$f":"SUM(D24,D29,D53,D56)","v":12424608.245569319},{"$f":"SUM(E24,E29,E53,E56)","v":0},145636.41674303001,2.2503348500000002,10789451.521282637,10733050.788956091,1489518.0572088012,null,{"$f":"IF(D22=0,0,H22/D22)","v":0.86839369966696645},{"$f":"IF((E22+F22+G22+H22)=0,0,(E22+F22+G22+H22)/D22)","v":0.88011549114717791},{"$f":"IF(D22=0,0,J22/D22)","v":0.11988450885282208}]
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[null,"Poder Legislativo",null,{"$f":"SUM(D25:D27)","v":73635.448955759988},{"$f":"SUM(E25:E27)","v":0},0,0,67650.423710029994,67650.423710029994,5985.0252457300048,null,{"$f":"IF(D24=0,0,H24/D24)","v":0.91872086976307044},{"$f":"IF((E24+F24+G24+H24)=0,0,(E24+F24+G24+H24)/D24)","v":0.91872086976307044},{"$f":"IF(D24=0,0,J24/D24)","v":8.1279130236929689E-2}]
[101,null,"Asamblea Legislativa",{"$f":"(IF(OR($E$5=1,$E$5=2),IF(ISERROR(VLOOKUP($F$5,INDIRECT($D$3),MATCH(D$1&$A25,INDIRECT($E$3),0),0)),0,VLOOKUP($F$5,INDIRECT($D$3),MATCH(D$1&$A25,INDIRECT($E$3),0),0)),0)+IF(OR($E$5=1,$E$5=3),IF(ISERROR(VLOOKUP($F$5,INDIRECT($D$3),MATCH(D$2&$A25,INDIRECT($E$3),0),0)),0,VLOOKUP($F$5,INDIRECT($D$3),MATCH(D$2&$A25,INDIRECT($E$3),0),0)),0))/DIV","v":46839.819496759999},0,0,0,42579.701199109993,42579.701199109993,{"$f":"+D25-SUM(E25,F25,G25,H25)","v":4260.1182976500058},null,{"$f":"IF(D25=0,0,H25/D25)","v":0.90904921617076928},{"$f":"IF((E25+F25+G25+H25)=0,0,(E25+F25+G25+H25)/D25)","v":0.90904921617076928},{"$f":"IF(D25=0,0,J25/D25)","v":9.0950783829230733E-2}]
[102,null,"Contraloria General de la República",20808.349504999998,0,0,0,20068.327764849997,20068.327764849997,{"$f":"+D26-SUM(E26,F26,G26,H26)","v":740.02174015000128},null,{"$f":"IF(D26=0,0,H26/D26)","v":0.96443630764793797},{"$f":"IF((E26+F26+G26+H26)=0,0,(E26+F26+G26+H26)/D26)","v":0.96443630764793797},{"$f":"IF(D26=0,0,J26/D26)","v":3.5563692352061985E-2}]
[103,null,"Defensoría Habitantes de la República.",5987.2799539999996,0,0,0,5002.3947460700019,5002.3947460700019,984.8852079299977,null,0.83550373199569317,0.83550373199569317,0.16449626800430681]
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[null,"Poder Ejecutivo",null,{"$f":"SUM(D30:D51)","v":11843218.315168221},{"$f":"SUM(E30:E51)","v":0},144866.16725768,0.44599999000000001,10232944.691466028,10180461.365723381,1465407.0104445212,null,{"$f":"IF(D29=0,0,H29/D29)","v":0.86403411802011354},{"$f":"IF((E29+F29+G29+H29)=0,0,(E29+F29+G29+H29)/D29)","v":0.87626614899366506},{"$f":"IF(D29=0,0,J29/D29)","v":0.1237338510063349}]
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[202,null,"Ministerio de la Presidencia",13859.821870999998,0,44.674937469999996,0,12874.687604280005,12735.78275303,940.45932924999397,null,0.92892157807732956,0.93214491946553868,6.7855080534461376E-2]
[203,null,"Ministerio de Gobernación y Policía",47561.860783999997,0,21.926409280000005,0,41576.958047810003,40210.128190240008,5962.9763269099931,null,0.87416592543823812,0.87462693366875244,0.12537306633124753]
[204,null,"Ministerio de Relac. Exteriores y Culto",25800.194737000002,0,45.083211509999998,0,23384.870499599998,23214.750179330003,2370.2410258900054,null,0.90638348810847569,0.90813088621804672,9.1869113781953282E-2]
[205,null,"Ministerio de Seguridad Publica",271768.78010531998,0,4334.9290888399992,0,249291.31843470989,242771.12672338993,18142.532581770094,null,0.91729196539095004,0.93324276403367878,6.675723596632116E-2]
[206,null,"Ministerio de Hacienda",210574.277947,0,321.4304166,0,107846.16032540001,103038.57151066,102406.68720499999,null,0.51215258281709075,0.51367902954046929,0.48632097045953071]
[207,null,"Ministerio de Agricultura y Ganaderia",66100.379523569994,0,11187.965568100002,0,51127.839294520003,50160.175925379997,3784.5746609499911,null,0.77348783264230581,0.94274503886017036,5.7254961139829641E-2]
[208,null,"Ministerio Economía,Industria y Comercio",17437.855415999999,0,18.594456730000001,0,16805.612999929999,16401.082848919999,613.64795933999994,null,0.96374310940266839,0.96480943644153905,3.5190563558460917E-2]
[209,null,"Ministerio Obras Publicas y Transporte",1020592.41779943,0,38870.717352879998,0.44599999000000001,466578.93292579998,455328.62764179998,515142.32152076002,null,0.45716480427301542,0.49525166703521661,0.50474833296478339]
[210,null,"Ministerio de Educacion Publica",2676966.1882553301,0,1620.2571176900001,0,2532202.1737910188,2523151.9363024398,143143.75734662125,null,0.94592235975955341,0.94652761847548295,5.3472381524517089E-2]
[211,null,"Ministerio de Salud",{"$f":"(IF(OR($E$5=1,$E$5=2),IF(ISERROR(VLOOKUP($F$5,INDIRECT($D$3),MATCH(D$1&$A40,INDIRECT($E$3),0),0)),0,VLOOKUP($F$5,INDIRECT($D$3),MATCH(D$1&$A40,INDIRECT($E$3),0),0)),0)+IF(OR($E$5=1,$E$5=3),IF(ISERROR(VLOOKUP($F$5,INDIRECT($D$3),MATCH(D$2&$A40,INDIRECT($E$3),0),0)),0,VLOOKUP($F$5,INDIRECT($D$3),MATCH(D$2&$A40,INDIRECT($E$3),0),0)),0))/DIV","v":511572.65342481091},0,0,0,385085.97224926017,380294.58593385015,126486.68117555074,null,0.75274933026860613,0.75274933026860613,0.24725066973139387]
[212,null,"Ministerio de Trabajo y Seguridad Social",599830.54756016994,0,552.71409210999991,0,553768.9284039,549631.57702653005,45508.905064159888,null,0.92320894735417014,0.92413039774438155,7.5869602255618396E-2]
[213,null,"Ministerio de Cultura Juvent. y Deportes",48154.261686759994,0,252.41117509999995,0,39494.42840438999,38071.545945479993,8407.422107270002,null,0.82016475844440107,0.82540647882923268,0.17459352117076735]
[214,null,"Ministerio de Justicia y Gracia",255677.68995694001,0,4236.8465415900009,0,169293.88709881,163986.92273923001,82146.956316540018,null,0.66213789371814824,0.67870893885823669,0.32129106114176331]
[215,null,"Ministeerio de Vivienda y Asent. Humanos",8076.3600079999997,0,0,0,7849.8832057700001,7805.3961039700007,226.47680222999952,null,0.97195806006596241,0.97195806006596241,2.8041939934037613E-2]
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[217,null,"Minist.Planific.Nac.y Política Económica",14584.241994,0,0,0,14223.058052389999,14222.899852389999,361.18394161000106,null,0.97523464423049255,0.97523464423049255,2.4765355769507471E-2]
[218,null,"Ministerio de Ciencia y Tecnología",17037.517015829999,0,53.991296079999998,0,11736.223453139999,11573.475106549999,5247.3022666100005,null,0.68884588301426608,0.69201484807119518,0.30798515192880488]
[219,null,"Ministerio de Ambiente y Energía",64058.252684139996,0,215.07958682999998,0,55893.254093760021,54961.457368580021,7949.9190035499778,null,0.87253791278634851,0.87589547528326084,0.1241045247167392]
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[null,"Tribunal Supremo de Elecciones",null,{"$f":"+D57","v":45809.335757340006},{"$f":"+E57","v":0},770.24948535000021,1.8043348600000002,39577.656678440006,35660.250094540002,5459.6252586900009,null,{"$f":"IF(D56=0,0,H56/D56)","v":0.863964867076216},{"$f":"IF((E56+F56+G56+H56)=0,0,(E56+F56+G56+H56)/D56)","v":0.88081850198373135},{"$f":"IF(D56=0,0,J56/D56)","v":0.11918149801626862}]
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[null,"Nota:"]
[null,null,{"$f":"+base!H6","v":"1/ Se incluyen Todas las fuentes de financiamiento, además incluye Amortización"}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C67","v":"2/ Presupuesto actual: registra las asignaciones presupuestarias considerando las modificaciones presupuestarias aprobadas durante el ejercicio económico"}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C68","v":"3/ Solicitado: registra la separación de los recursos presupuestarios para adquirir bienes y servicios o realizar otros gastos."}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C69","v":"4/ Comprometido: registra el compromiso real de los recursos como resultado de una contratación efectuada con terceros para adquirir bienes o servicios, o de realizar gastos por otros conceptos."}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C70","v":"5/ Recepcion de Mercancias: como lo indica su nombre lo indica cuando se recibe el bien o servicio."}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C71","v":"6/ Devengado: registra el reconocimiento del gasto por recepción a conformidad de cualquier clase de bienes y servicios contratados o consumidos, así como el registro de las transferencias aplicadas o los gastos realizados por otro concepto."}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C72","v":"7/ Pagado: Registra la cancelación de los montos que han sido ordenados para cancelar a un acreedor del Estado o de una transferencia."}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C73","v":"8/ Disponible presupuestario: Refleja el monto del presupuesto actual no afectado por operaciones presupuestarias."}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C74","v":"9/ % Ejecución: proporcion de devengado entre el presupuesto actual"}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C75","v":"10/ % Utilizacion: proporcion de la suma del solicitado mas comprometido mas recepcion de mercancias mas devengado entre el presupuesto actual"}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C76","v":"11/ % Disponible: proporcion del disponible presupuestario entre el presupuesto actual"}]
[null,null,{"$f":"+'En que se gasta (C.Econom)'!C77","v":"12/ Actualizado al mes de Diciembre 2021 con información obtenida del sistema SIGAF"}]

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[null,"283","INT","Recursos Internos"]
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[null,"451","Otros","Otros recursos"]
[null,"452","Otros","Otros recursos",null,null,null,null,null,null,null,"PIB",{"$f":"+Ingresos!E71","v":39905554.403027497}]
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[null,"456","Otros","Otros recursos"]
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[null,"494","Otros","Otros recursos"]
[null,"495","Otros","Otros recursos"]
[null,"496","Otros","Otros recursos"]
[null,"497","Otros","Otros recursos"]
[null,"498","Otros","Otros recursos"]
[null,"499","Otros","Otros recursos"]
[null,"500","Otros","Otros recursos"]
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[null,"536","Otros","Otros recursos"]
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