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{"sheet":"PPNE1","index":0,"n_rows":31,"n_cols":19,"rows_kept":31,"merged":[[5,1,5,8],[6,1,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,8],[7,10,8,10]]}
[]
[null,"Servicio Nacional de Salud"]
[null,"Dirección de Planificación y Desarrollo",{"$nulls":8},2022,2023,2024]
[null,"Programación Insumos por Producto Nivel Especializado",{"$nulls":8},"Metropolitano","Valdesia ","Norcentral","Nordeste","Enriquillo","Este","El Valle","Cibao Occidental","Cibao Central"]
[null,"Año",2022]
["Servicio Regional de Salud:","Metropolitano"]
["CEAS","HOSPITAL PEDIÁTRICO DR. HUGO MENDOZA "]
["Productos Terminales","Unidad de Medida","Meta Lograda Año 2020","Meta Proyectada a Lograr Año 2021","Meta Proyectada Año 2022","Programación Trimestral",{"$nulls":4},"Meta Lograda actual periodo                 Año 2021"]
[{"$nulls":5},"1er. Trimestre","2do. Trimestre","3er. Trimestre","4to. Trimestre"]
["Servicio de Consulta Externa","Consultas",{"$f":"SUM(C11:C12)","v":35755},{"$f":"SUM(D11:D12)","v":{"v":133521,"d":"133,521"}},{"v":544252.7339739294,"d":"544,253"},{"v":232941.28306250222,"d":"232,941"},{"v":15960.563359246496,"d":"15,961"},{"v":89533.21173329474,"d":"89,533"},{"v":213213.81136653462,"d":"213,214"},null,{"$f":"SUM(K11:K12)","v":{"v":26226,"d":"26,226"}}]
["Primera Vez","Consultas",16349,81177,{"$f":"IF(C11=\"\",0,(D11/C11)*D11)","v":{"v":403064.7335616858,"d":"403065"}},161285.06250905548,12672.045571637813,70238.6339175022,166265.12711113895,null,12435]
["Subsecuente","Consultas",19406,52344,{"$f":"IF(C12=\"\",0,(D12/C12)*D12)","v":{"v":141188.00041224362,"d":"141188"}},{"v":71656.22055344675,"d":"71,656"},{"v":3288.5177876086836,"d":"3,289"},{"v":19294.57781579254,"d":"19,295"},{"v":46948.68425539566,"d":"46,949"},null,{"v":13791,"d":"13,791"}]
["Servicio de Emergencia","Consultas",{"$f":"SUM(C14)","v":36309},{"$f":"D14","v":{"v":72821,"d":"72,821"}},{"v":146049.13495276653,"d":"146,049"},{"v":51490.676596170764,"d":"51,491"},{"v":25787.573444109898,"d":"25,788"},{"v":30497.797824557983,"d":"30,498"},{"v":38273.08708792788,"d":"38,273"},null,{"v":20813,"d":"20,813"}]
["Emergencias",null,36309,72821,{"$f":"IF(C14=\"\",0,(D14/C14)*D14)","v":{"v":146049.13495276653,"d":"146049"}},{"v":51490.676596170764,"d":"51,491"},{"v":25787.573444109898,"d":"25,788"},{"v":30497.797824557983,"d":"30,498"},{"v":38273.08708792788,"d":"38,273"},null,{"v":20813,"d":"20,813"}]
["Servicio Hospitalización","Egresos",{"$f":"SUM(C16:C23)","v":7913},{"$f":"SUM(D16:D23)","v":{"v":24545,"d":"24,545"}},{"v":76135.09730822696,"d":"76,135"},{"v":25756.812270203915,"d":"25,757"},{"v":12123.116720379878,"d":"12,123"},{"v":14980.708518755135,"d":"14,981"},{"v":23274.459798888034,"d":"23,274"},null,{"$f":"SUM(K16:K23)","v":{"v":5668,"d":"5,668"}}]
["Servicio de Medicina General",null,null,{"$f":"(K16/5)*12","v":0},{"$f":"IF(C16=\"\",0,(D16/C16)*D16)","v":0}]
["Servicio de Cirugia",null,null,{"$f":"(K17/5)*12","v":0},0]
["Servicio de Ginecobstetricia",null,null,0,0]
["Servicio de Pediatria","Egresos",7913,24545,{"v":76135.09730822696,"d":"76135"},{"v":25756.812270203915,"d":"25,757"},{"v":12123.116720379878,"d":"12,123"},{"v":14980.708518755135,"d":"14,981"},{"v":23274.459798888034,"d":"23,274"},null,{"v":5668,"d":"5,668"}]
["Servicio de Cardiologia",null,null,0,0]
["Servicio de Gastroenterologia",null,null,0,0]
["Servicio de Endocrinologia",null,null,0,0]
["Otros",null,null,0,0]
["Servicios de Apoyo Diagnóstico",null,{"$f":"SUM(C25:C26)","v":173999},{"$f":"SUM(D25:D26)","v":{"v":289452,"d":"289,452"}},{"v":481573.7848499919,"d":"481,574"},{"v":142929.64382306617,"d":"142,930"},{"v":65489.085843906156,"d":"65,489"},{"v":111462.33450864196,"d":"111,462"},{"v":161692.72067437763,"d":"161,693"},null,{"$f":"SUM(K25:K26)","v":{"v":120605,"d":"120,605"}}]
["Análisis de Laboratorio","Muestras",138067,231014.40000000002,{"v":386534.4579614246,"d":"386534"},{"v":117805.00377757744,"d":"117,805"},{"v":54866.85672266363,"d":"54,867"},{"v":85721.41473575047,"d":"85,721"},{"v":128141.18272543306,"d":"128,141"},null,{"v":96256,"d":"96,256"}]
["Servicio de Imágenes","Imágenes",35932,58437.600000000006,{"v":95039.3268885673,"d":"95039"},{"v":25124.640045488723,"d":"25,125"},{"v":10622.229121242523,"d":"10,622"},{"v":25740.91977289149,"d":"25,741"},{"v":33551.53794894457,"d":"33,552"},null,{"v":24349,"d":"24,349"}]
["Indicadores de Producción"]
["Años","Camas Disponibles","Giro de Cama","Día Cama Disponibles","Dias Pacientes","Promedio Días Estada","Porcentaje Ocupacional","Índice de mortalidad materna intrahospitalaria","Porcentaje de cesárea"]
[2019,131,{"v":7.700381679389313,"d":"7.70"},{"v":47784.583333333336,"d":"47,785"},{"v":42362,"d":"42,362"},{"v":3.499545642296572,"d":"3.50"},{"v":0.8865202340364308,"d":"88.65%"}]
[2020,131,{"v":5.033715012722646,"d":"5.03"},{"v":51738.75,"d":"51,739"},{"v":34821,"d":"34,821"},{"v":4.400480222418804,"d":"4.40"},{"v":0.6730158730158731,"d":"67.30%"}]
[2021,131,{"v":7.211195928753181,"d":"7.21"},{"v":23711,"d":"23,711"},{"v":21451,"d":"21,451"},{"v":3.7845800988002822,"d":"3.78"},{"v":0.904685588967146,"d":"90.47%"}]

{"sheet":"PPNE2","index":1,"n_rows":96,"n_cols":22,"rows_kept":96}
["Prioridades Directivas","Resultados Esperados","Productos ","Código","Actividades Programables Presupuestables","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic","Total de Acciones ","Medio de Verificación 1","Medio de Verificación 2","Medio de Verificación 3","Observaciones y/o Responsable"]
["Humanización y Calidad de la Atención","1.1.1. Redes de servicios integradas y con mayor resolución para coordinar la prestación de servicios integrales de promoción de la salud, prevención de la enfermedad, diagnóstico,  tratamiento, rehabilitación y cuidados paliativos;  condicionada a la necesidades de salud y características de la población, con miras hacia la consecución progresiva del acceso universal a la salud y la cobertura universal de salud ","1.1.1.6 Fortalecimiento de la gestión de los servicios Hospitalarios","1.1.1.6.01","Autoevaluación en la metodologia de la Gestion Productiva de los Servicios de Salud",{"$nulls":3},1,{"$nulls":8},{"$f":"SUM(F2:Q2)","v":1},"Informe"]
["Humanización y Calidad de la Atención","1.1.1. Redes de servicios integradas y con mayor resolución para coordinar la prestación de servicios integrales de promoción de la salud, prevención de la enfermedad, diagnóstico,  tratamiento, rehabilitación y cuidados paliativos;  condicionada a la necesidades de salud y características de la población, con miras hacia la consecución progresiva del acceso universal a la salud y la cobertura universal de salud ","1.1.1.6 Fortalecimiento de la gestión de los servicios Hospitalarios","1.1.1.6.02","Elaboración de planes de mejora con la Metodologia de Gestión Productiva",{"$nulls":4},1,{"$nulls":7},1,"Plan","Listado de participación"]
["Humanización y Calidad de la Atención","1.1.1. Redes de servicios integradas y con mayor resolución para coordinar la prestación de servicios integrales de promoción de la salud, prevención de la enfermedad, diagnóstico,  tratamiento, rehabilitación y cuidados paliativos;  condicionada a la necesidades de salud y características de la población, con miras hacia la consecución progresiva del acceso universal a la salud y la cobertura universal de salud ","1.1.1.6 Fortalecimiento de la gestión de los servicios Hospitalarios","1.1.1.6.03","Ejecución de planes de mejora con la Metodologia de Gestión Productiva ",{"$nulls":5},1,null,null,1,null,null,1,3,"Informe","Listado de participación"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.1 Fortalecimiento  de los Servicios de Emergencias Médicas Hospitalarias para la asistencia eficiente, humanizada y de calidad","1.1.5.1.01","Implementación del Modelo hospitalario y flujos de Asistencia Emergencias y Urgencias ",null,null,1,{"$nulls":9},1,"Reporte"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.1 Fortalecimiento  de los Servicios de Emergencias Médicas Hospitalarias para la asistencia eficiente, humanizada y de calidad","1.1.5.1.02","Implementación del RAC-Triaje de pacientes en las Salas de Emergencias ",null,null,1,null,null,1,null,null,1,null,1,null,4,"Reporte"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.1 Fortalecimiento  de los Servicios de Emergencias Médicas Hospitalarias para la asistencia eficiente, humanizada y de calidad","1.1.5.1.03","Llenado y registro de Formulario RAC -Triaje de pacientes en las Salas de Emergencias ",null,null,1,null,null,1,{"$nulls":6},2,"Reporte"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.1 Fortalecimiento  de los Servicios de Emergencias Médicas Hospitalarias para la asistencia eficiente, humanizada y de calidad","1.1.5.1.04","Certificación en Soporte Vital Avanzado del personal asistencial de salas de emergencias ",null,1,null,null,1,null,null,1,null,null,1,null,4,"Reporte"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.1 Fortalecimiento  de los Servicios de Emergencias Médicas Hospitalarias para la asistencia eficiente, humanizada y de calidad","1.1.5.1.05","Implementación del procedimiento para la entrega, recibo y reposicion de carro de paro",null,null,1,null,null,1,null,null,1,null,null,1,4,"Reporte carro de paro","Listado de participación"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.1 Fortalecimiento  de los Servicios de Emergencias Médicas Hospitalarias para la asistencia eficiente, humanizada y de calidad","1.1.5.1.06","Registros en el tablero de Indicadores de Gestión de las Salas de Emergencias de los Centros de Salud.",1,1,1,1,1,1,1,1,1,1,1,1,12,"Reporte"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.1 Fortalecimiento  de los Servicios de Emergencias Médicas Hospitalarias para la asistencia eficiente, humanizada y de calidad","1.1.5.1.07","Designación de flota telefónica número único para sala de emergencias centros hospitalario responsables (médico de servicio) ",1,{"$nulls":11},1,"Reporte"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.1 Fortalecimiento  de los Servicios de Emergencias Médicas Hospitalarias para la asistencia eficiente, humanizada y de calidad","1.1.5.1.08","Atención a los llamados por radio del sistema 911 (registros)",1,1,1,1,1,1,1,1,1,1,1,1,12,"Reporte"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.2 Redes de Servicios de Salud Resilientes a Emergencias de Salud Pública y Desastres Naturales mediante la Preparación y Respuesta de los Establecimientos.","1.1.5.2.01","Elaboración y/o actualización de los Planes de Emergencias y Desastres Hospitalarios",1,{"$nulls":11},1,"Plan"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.2 Redes de Servicios de Salud Resilientes a Emergencias de Salud Pública y Desastres Naturales mediante la Preparación y Respuesta de los Establecimientos.","1.1.5.2.02","Reuniones de Coordinación plan Hospitalarios  Emergencias de salud publica y desastres naturales con jefes y encargados comité de emeregncias.",null,null,1,null,null,1,null,null,1,null,null,1,4,"Listado de participación","Minuta"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.2 Redes de Servicios de Salud Resilientes a Emergencias de Salud Pública y Desastres Naturales mediante la Preparación y Respuesta de los Establecimientos.","1.1.5.2.03","Simulacro para probar la funcionabilidad de los  Planes de  Emergencias y Desastres Hospitalarios.",{"$nulls":6},1,{"$nulls":5},1,"Informe","Fotos"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.2 Redes de Servicios de Salud Resilientes a Emergencias de Salud Pública y Desastres Naturales mediante la Preparación y Respuesta de los Establecimientos.","1.1.5.2.04","Reunión con el Comite Hospitalario de Emergencias y Desastres para preparar el Operativo de Navidad y Año Nuevo comité de emergencias ",{"$nulls":11},1,1,"Listado de participación","Minuta"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.2 Redes de Servicios de Salud Resilientes a Emergencias de Salud Pública y Desastres Naturales mediante la Preparación y Respuesta de los Establecimientos.","1.1.5.2.05","Reunión con el Comite Hospitalario de Emergencias y Desastres para preparar el Operativo de Semana Santa comité de emergencias",{"$nulls":3},1,{"$nulls":8},1,"Listado de participación","Minuta"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.2 Redes de Servicios de Salud Resilientes a Emergencias de Salud Pública y Desastres Naturales mediante la Preparación y Respuesta de los Establecimientos.","1.1.5.2.06","Reunión con el Comite Hospitalario de Emergencias y Desastres para respuesta a Temporada Ciclonica y Eventos Hidrometeorologicos comité de emergencias",{"$nulls":5},1,{"$nulls":6},1,"Listado de participación","Minuta"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.2 Redes de Servicios de Salud Resilientes a Emergencias de Salud Pública y Desastres Naturales mediante la Preparación y Respuesta de los Establecimientos.","1.1.5.2.07","Reunión con el Comite Hospitalario de Emergencias y Desastres para respuesta a alta demanda asistencial comité de emergencias",1,{"$nulls":11},1,"Listado de participación","Minuta"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.2 Redes de Servicios de Salud Resilientes a Emergencias de Salud Pública y Desastres Naturales mediante la Preparación y Respuesta de los Establecimientos.","1.1.5.2.08","Reunión de preparacion y respuesta Epidemiológicos Covid-19 y otras epidemias comité de emergencias",1,{"$nulls":11},1,"Listado de participación","Minuta"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.2 Redes de Servicios de Salud Resilientes a Emergencias de Salud Pública y Desastres Naturales mediante la Preparación y Respuesta de los Establecimientos.","1.1.5.2.09","Reforzamiento y capacitación control de infecciones y manejo clínico COVID-19 para epidemiólogos facilitadores de los centros de salud a nivel nacional.",null,1,{"$nulls":3},1,{"$nulls":6},2,"Listado de participación","Reporte"]
["Sistema de Emergencias Médicas","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas","1.1.5.2 Redes de Servicios de Salud Resilientes a Emergencias de Salud Pública y Desastres Naturales mediante la Preparación y Respuesta de los Establecimientos.","1.1.5.2.10","Socialización del procedimiento de notificación y traslado de casos sospechosos y confirmados COVID-19.",null,null,1,null,1,{"$nulls":7},2,"Listado de participación","Minuta"]
[null,"1.2.1. Desarrollo y mantenimiento de un modelo de evaluación de la entrega de servicios sanitarios con carácter igualitario y libre de discriminación, que promueva mediante la continua retroalimentación, la generación de mejores resultados en materia de salud lo que se traduzca en el aumento de la satisfacción de las personas con respecto a los servicios públicos de salud","1.2.1.2 Programa de Gestión de Citas","1.2.1.2.01","Organización de las citas a consultas externas para que todos los usuarios que lleguen con una consulta programada",1,1,1,1,1,1,1,1,1,1,1,1,12,"Reporte"]
["Humanización y Calidad de la Atención","1.2.1. Desarrollo y mantenimiento de un modelo de evaluación de la entrega de servicios sanitarios con carácter igualitario y libre de discriminación, que promueva mediante la continua retroalimentación, la generación de mejores resultados en materia de salud lo que se traduzca en el aumento de la satisfacción de las personas con respecto a los servicios públicos de salud","1.2.1.3 Implementación del Programa de  Gestión de usuarios para adhesión a una cultura institucional de servicio","1.2.1.3.01","Encuestas diarias de satisfacción de usuarios en la plataforma digital",1,1,1,1,1,1,1,1,1,1,1,1,12,"Reporte"]
["Humanización y Calidad de la Atención","1.2.1. Desarrollo y mantenimiento de un modelo de evaluación de la entrega de servicios sanitarios con carácter igualitario y libre de discriminación, que promueva mediante la continua retroalimentación, la generación de mejores resultados en materia de salud lo que se traduzca en el aumento de la satisfacción de las personas con respecto a los servicios públicos de salud","1.2.1.3 Implementación del Programa de  Gestión de usuarios para adhesión a una cultura institucional de servicio","1.2.1.3.02","Elaboración de los planes de mejora en base a los resultados obtenidos en la encuesta de satisfacción",{"$nulls":5},1,{"$nulls":6},1,"Plan"]
["Humanización y Calidad de la Atención","1.2.1. Desarrollo y mantenimiento de un modelo de evaluación de la entrega de servicios sanitarios con carácter igualitario y libre de discriminación, que promueva mediante la continua retroalimentación, la generación de mejores resultados en materia de salud lo que se traduzca en el aumento de la satisfacción de las personas con respecto a los servicios públicos de salud","1.2.1.3 Implementación del Programa de  Gestión de usuarios para adhesión a una cultura institucional de servicio","1.2.1.3.03","Seguimiento a la implementación de los planes de mejora ",{"$nulls":8},1,null,null,1,2,"Informe","Listado de participación"]
["Humanización y Calidad de la Atención","1.2.1. Desarrollo y mantenimiento de un modelo de evaluación de la entrega de servicios sanitarios con carácter igualitario y libre de discriminación, que promueva mediante la continua retroalimentación, la generación de mejores resultados en materia de salud lo que se traduzca en el aumento de la satisfacción de las personas con respecto a los servicios públicos de salud","1.2.1.3 Implementación del Programa de  Gestión de usuarios para adhesión a una cultura institucional de servicio","1.2.1.3.04","Implementación de grupos focales para determinar la calidad percibida del servicio",null,null,1,null,null,2,null,null,1,null,null,1,5,"Listado de participación","Informe"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.1 Fortalecimiento de bioseguridad hospitalaria","1.2.2.1.01","Reuniones de trabajo para la vigilancia y control de las IAAS",null,null,1,null,null,1,null,null,1,null,null,1,4,"Listado de participación","Minuta"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.1 Fortalecimiento de bioseguridad hospitalaria","1.2.2.1.02","Implementacion del formulario de evaluacion de procesos de bioseguridad hospitalaria",null,null,1,null,null,1,null,null,1,null,null,1,4,"Reporte"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.1 Fortalecimiento de bioseguridad hospitalaria","1.2.2.1.03","Elaboracion de planes de mejora para la bioseguridad hospitalaria. ",{"$nulls":3},1,null,null,1,null,null,1,null,null,3,"Plan","Listado de participación"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.1 Fortalecimiento de bioseguridad hospitalaria","1.2.2.1.04","Evaluacion de la ejecución de los planes de mejora bioseguridad hospitalaria ",{"$nulls":4},1,null,null,1,null,null,1,null,3,"Informe","Listado de participación"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.2 Monitoreo de la Calidad de los Servicios de Salud ofertados en la Red","1.2.2.7.01","Implementación de los planes de mejora elaborados acorde al monitoreo de todas las áreas incluidas en el informe",null,null,1,null,null,1,null,null,1,null,null,1,4,"Informe","Listado de participación"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.2 Monitoreo de la Calidad de los Servicios de Salud ofertados en la Red","1.2.2.7.02","Seguimiento del comité de calidad y seguridad del paciente en el EESS",{"$nulls":5},1,{"$nulls":5},1,2,"Acta de conformación"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.2 Monitoreo de la Calidad de los Servicios de Salud ofertados en la Red","1.2.2.7.03","Supervisión del cumplimiento de los protocolos durante la atención clínica y quirúrgica a los usuarios de los servicios",null,null,1,null,null,1,null,null,1,null,null,1,4,"Informe","Listado de participación"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.4 Fortalecimiento de los servicios de hostelería ","1.2.2.4.01","Diagnóstico situacional de proceso de hosteleria ",null,1,{"$nulls":10},1,"Reporte"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.4 Fortalecimiento de los servicios de hostelería ","1.2.2.4.02","Implementación del manual de procedimiento de hosteleria hospitalaria",1,{"$nulls":11},1,"Informe"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.4 Fortalecimiento de los servicios de hostelería ","1.2.2.4.03","Elaboración de planes de mejora de hosteleria ",null,null,1,{"$nulls":9},1,"Plan"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.4 Fortalecimiento de los servicios de hostelería ","1.2.2.4.04","Evaluación de la ejecución de los planes de mejora de hosteleria ",{"$nulls":4},1,null,null,1,null,null,1,null,3,"Informe","Listado de participación"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.5 Seguimiento y evaluacion del Módulo de Incidentes","1.2.2.5.01","Seguimiento a la nortificacion oportuna de los incidentes en el modulo definido para los fines",1,1,1,1,1,1,1,1,1,1,1,1,12,"Reporte"]
["Humanización y Calidad de la Atención","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud","1.2.2.6 Fortalecimiento de la vigilancia epidemiologica","1.2.2.4.01","Notificacion oportuna de las enfermedades bajo vigilancia epidemiologica",1,1,1,1,1,1,1,1,1,1,1,1,12,"Reporte"]
["Estrategia de Atención Primaria\nde Salud","2.2.1. Garantizada la atención integral con calidad y oportunidad, mediante la coordinación clínica y asistencial de los servicios de salud","2.2.1.1 Conectividad de la Red de Establecimientos del Primer Nivel con el Especializado","2.2.1.1.01","Gestión de los buzones de sugerencias",1,1,1,1,1,1,1,1,1,1,1,1,12,"Informe"]
["Estrategia de Atención Primaria\nde Salud","2.2.1. Garantizada la atención integral con calidad y oportunidad, mediante la coordinación clínica y asistencial de los servicios de salud","2.1.1.1 Conectividad de la Red de Establecimientos del Primer Nivel con el Especializado","2.2.1.1.02","Gestionar las QDSR de los usuarios, canalizando hasta dar respuesta al mismo.",1,1,1,1,1,1,1,1,1,1,1,1,12,"Informe"]
["Estrategia de Atención Primaria\nde Salud","2.2.1. Garantizada la atención integral con calidad y oportunidad, mediante la coordinación clínica y asistencial de los servicios de salud","2.1.1.1 Conectividad de la Red de Establecimientos del Primer Nivel con el Especializado","2.2.1.1.03","Seguimiento a la actualización de la cartera de servicios del establecimiento",1,1,1,1,1,1,1,1,1,1,1,1,12,"Informe"]
["Humanización y Calidad de la Atención","2.2.2. Gestión integrada y articulada de las redes públicas de servicios de salud, con actores involucrados en la organización, gestión y atención de servicios de salud con enfoque y participación intra e intersectorial y participación social fortalecida, que promueva un ambiente favorable para la cobertura y acceso a los servicios de salud","2.2.2.2 Estructuración Comités priorizados de Salud ","2.2.2.2.01","Conformacion y/o restructuracion de los Comites Hospitalarios ",null,null,1,null,null,1,null,null,1,null,null,1,4,"Actas de conformación"]
["Humanización y Calidad de la Atención","2.2.3 Aumentada la eficacia, eficiencia y equidad de la prestación de los servicios de salud a través de la reorganización y transformación de las estructuras de redes de servicios","2.2.3.1 Gestión de la habilitación de los establecimientos de salud de la Red SNS","2.2.3..1.01","Gestión de la habilitación de todos los servicios que ofertan en el EESS",null,null,1,null,null,1,null,null,1,null,null,1,4,"Reporte"]
["Desarrollo del Talento Humano","3.2.1. Incrementada las competencias  y resolución de los colaboradores, de acuerdo a la complejidad de sus funciones, las necesidades de salud de la población y los compromisos del sector","3.2.1.1 Ejecución del Programa de formación y Capacitación continua de los RRHH de la Red","3.2.1.1.01","Ejecución Plan de Capacitación -2022",null,null,1,1,1,1,1,1,1,1,1,null,9,"Listado de participación"]
["Desarrollo del Talento Humano","3.2.1. Incrementada las competencias  y resolución de los colaboradores, de acuerdo a la complejidad de sus funciones, las necesidades de salud de la población y los compromisos del sector","3.2.1.1 Programa de capacitación del CEAS","3.2.1.1.02","Seguimiento ejecución plan capacitación 2022 ",null,null,1,null,null,1,null,null,1,null,null,1,4,"Reporte"]
["Desarrollo del Talento Humano","3.2.1. Incrementada las competencias  y resolución de los colaboradores, de acuerdo a la complejidad de sus funciones, las necesidades de salud de la población y los compromisos del sector","3.2.1.1 Programa de capacitación del CEAS","3.2.1.1.03","Detección necesidades capacitación por departamento -Plan 2023.",{"$nulls":8},1,{"$nulls":3},1,"Reporte"]
["Desarrollo del Talento Humano","3.2.1. Incrementada las competencias  y resolución de los colaboradores, de acuerdo a la complejidad de sus funciones, las necesidades de salud de la población y los compromisos del sector","3.2.1.1 Programa de capacitación del CEAS","3.2.1.1.04","Elaboración del Plan de Capacitación -2023",{"$nulls":9},1,null,null,1,"Plan"]
["Desarrollo del Talento Humano","3.2.2 Personal trabaja bajo un clima de satisfacción, realización personal y sentido de pertenencia hacia la institución","3.2.2.3 Implementación del Plan de Mejora Encuesta de Clima laboral","3.2.2.3.01","Encuesta de clima laboral",{"$nulls":6},1,{"$nulls":5},{"$f":"SUM(F50:Q50)","v":1},"Informe"]
["Desarrollo del Talento Humano","3.2.2. Personal trabaja bajo un clima de satisfacción, realización personal y sentido de pertenencia hacia la institución","3.2.2.3 Implementación del Plan de Mejora Encuesta de Clima laboral","3.2.2.3.02","Elaboración plan de mejora encuesta de clima laboral",{"$nulls":7},1,{"$nulls":4},1,"Plan"]
["Desarrollo del Talento Humano","3.2.2. Personal trabaja bajo un clima de satisfacción, realización personal y sentido de pertenencia hacia la institución","3.2.2.3 Implementación del Plan de Mejora Encuesta de Clima laboral","3.2.2.3.03","Implementación plan de mejora encuesta de clima laboral",{"$nulls":8},1,{"$nulls":3},1,"Informe"]
["Desarrollo del Talento Humano","3.2.2. Personal trabaja bajo un clima de satisfacción, realización personal y sentido de pertenencia hacia la institución","3.2.2.3 Implementación del Plan de Mejora Encuesta de Clima laboral","3.2.2.3.04","Elaboración acuerdos de desempeño",1,{"$nulls":11},1,"Reporte"]
["Desarrollo del Talento Humano","3.2.2. Personal trabaja bajo un clima de satisfacción, realización personal y sentido de pertenencia hacia la institución","3.2.2.3 Implementación del Plan de Mejora Encuesta de Clima laboral","3.2.2.3.05","Evaluacion desempeño personal",{"$nulls":10},1,null,1,"Reporte"]
["Desarrollo del Talento Humano","3.2.3. Desarrollados e implementados los aspectos de gestión relacionados con seguridad y salud en el trabajo ","3.2.3.1 Ejecución del Plan de Seguridad y Salud ocupacional y Plan de gestion de Riesgos","3.2.3.1.01","Implementación del Proceso de Auditoría Médica",null,null,1,null,null,1,null,null,1,null,null,1,{"$f":"SUM(F55:Q55)","v":4},"Reporte"]
["Desarrollo del Talento Humano","3.2.3. Desarrollados e implementados los aspectos de gestión relacionados con seguridad y salud en el trabajo ","3.2.3.1 Ejecución del Plan de Seguridad y Salud ocupacional y Plan de gestion de Riesgos","3.2.3.1.02","Elaboración  de reporte y seguimiento  del personal  pasivo por enfermedad. ",null,null,1,null,null,1,null,null,1,null,null,1,{"$f":"SUM(F56:Q56)","v":4},"Reporte"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.3 Fortalecimiento de la Gestión de Cooperación Internacional y Alianzas Público Privadas","4.1.1.3.01","Levantamiento de los Proyectos de Cooperacion finalizados en el 2021 y en ejecución 22 y futuros 2023.",null,1,{"$nulls":10},1,"Reporte","Formulario de proyecto y donaciones"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.5. Despliegue del Sistema de gestión documental Red SNS","4.1.1.5.01","Ejecución de las sesiones del Comité de Calidad del CEAS",{"$nulls":3},1,{"$nulls":3},1,{"$nulls":3},2,{"$f":"SUM(F58:Q58)","v":4},"Lista de asistencia\n","Acta de reunión"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.5. Despliegue del Sistema de gestión documental Red SNS","4.1.1.5.02","Implementación de los lineamientos de Gestión documental en CEAS (Hugo Mendoza)",{"$nulls":5},1,null,null,1,{"$nulls":3},{"$f":"SUM(F59:Q59)","v":2},"Informe"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.5. Despliegue del Sistema de gestión documental Red SNS","4.1.1.5.03","Seguimiento a la implementación de la organización de expedientes y documentos en los archivos clínicos",{"$nulls":7},1,null,null,1,null,2,"Reporte"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.6 Plan de Mantenimiento preventivo de infraestuctura y equipos","4.1.1.6.01","Elaboración del Plan de Mantenimiento de infraestructura y equipos",1,{"$nulls":11},{"$f":"SUM(F61:Q61)","v":1},"Plan"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.6 Plan de Mantenimiento preventivo de infraestuctura y equipos","4.1.1.6.02","Seguimiento a la ejecución del plan de mantenimiento de infraestructura y equipos",{"$nulls":3},1,{"$nulls":3},1,{"$nulls":3},1,{"$f":"SUM(F62:Q62)","v":3},"Informe","Listado de participación"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.7 Estandarizacion Sub-portales de Transparencia","4.1.1.7.01","Actualizacion Subportales de Transparencia",1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(F63:Q63)","v":12},"Reporte"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.7 Estandarizacion Sub-portales de Transparencia","4.1.1.7.02","Informe quejas y solicitudes de Informacion ",1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(F64:Q64)","v":12},"Informe"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.7 Estandarizacion Sub-portales de Transparencia","4.1.1.7.03","Conformacion Comite vinculados a la OAI",{"$nulls":3},1,{"$nulls":8},1,"Resolución de aprobación"]
["Fortalecimiento Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.11 Ejecución del Programa de Auditoria de Calidad del Dato","4.1.1.11.01","Autoevaluación de los datos de producción de servicios",1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(F66:Q66)","v":12},"Reporte"]
["Fortalecimiento Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.12 Fortalecimiento de la gestión de los sistemas de información de la Red","4.1.1.12.01","Reporte de producción de servicios ",1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(F67:Q67)","v":12},"Registro Digital"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.18 Despliegue del Manual de Señalética e Identidad Hospitalaria","4.1.1.18.01","Seguimiento a la implementación del Manual de Identidad Hospitalaria",{"$nulls":3},1,{"$nulls":3},1,{"$nulls":3},1,{"$f":"SUM(F68:Q68)","v":3},"Reporte"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.19. Implementación del modelo de gestión y monitoreo de la Calidad Institucional","4.1.1.19.01","Implementación de CCC (si está priorizado)",{"$nulls":7},1,{"$nulls":4},{"$f":"SUM(F69:Q69)","v":1},"Resolución aprobatoria"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.19. Implementación del modelo de gestión y monitoreo de la Calidad Institucional","4.1.1.19.02","Seguimiento a los indicadores comprometidos en la CCC ",null,null,1,null,null,1,null,null,1,null,null,3,6,"Reporte de monitoreo indicadores CCC (plantilla de excel)"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.19. Implementación del modelo de gestión y monitoreo de la Calidad Institucional","4.1.1.19.03","Elaboración/actualización de autodiagnóstico CAF en el SRS",null,null,1,{"$nulls":9},1,"Autodiagnóstico\n"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.19. Implementación del modelo de gestión y monitoreo de la Calidad Institucional","4.1.1.19.04","Elaboración de plan de mejora CAF.",{"$nulls":3},1,{"$nulls":7},1,2,"Plan de Mejora"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.19. Implementación del modelo de gestión y monitoreo de la Calidad Institucional","4.1.1.19.05","Seguimiento al plan de mejora CAF.",{"$nulls":5},1,null,1,null,1,null,3,6,"Informe de seguimiento"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.19. Implementación del modelo de gestión y monitoreo de la Calidad Institucional","4.1.1.19.06","Elaboración de Acuerdo de Evaluación Desempeño Institucional, alineado al plan de mejora CAF.",{"$nulls":4},1,{"$nulls":7},1,"EDI"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.20. Implementación programas desempeño hospitalario  (ranking hospitalario y Sismap Salud)","4.1.1.20.01","Seguimiento a la Implementación de Sismap Salud",{"$nulls":5},1,null,1,null,1,null,3,6,"Listas de asistencia de reuniones","correos de seguimiento donde se impulse la carga de evidencias ","Informe"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.20. Implementación programas desempeño hospitalario  (ranking hospitalario y Sismap Salud)","4.1.1.20.02","Cumplimiento mínimo en los indicadores del ranking hospitalarios",{"$nulls":6},1,{"$nulls":5},1,"Listas de asistencia de reuniones ","Correos de seguimiento para logro o mejora de los resultados"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.22 Fortalecimiento de la Planificación Institucional,Monitoreo y Evaluacón","4.1.1.22.01","Elaboración del Plan Operativo Anual y Presupuesto Institucional",{"$nulls":6},1,{"$nulls":5},1,"Plan"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.22 Fortalecimiento de la Planificación Institucional,Monitoreo y Evaluacón","4.1.1.22.02","Elaboración del Plan Anual de Compras y Contrataciones",{"$nulls":6},1,{"$nulls":5},1,"Plan"]
["Automatización de la Gestión Institucional","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia.","4.1.1.22 Fortalecimiento de la Planificación Institucional,Monitoreo y Evaluacón","4.1.1.22.03","Monitoreo del POA 2022",1,1,1,1,1,1,1,1,1,1,1,1,12,"Informe","Listado de participación","Matriz de Monitoreo interno"]
["Automatización de la Gestión Institucional","4.1.2 Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.1  Gestión Financiera de la Red","4.1.2.1.01","Elaboración de los estados financieros y sus notas de referencia",1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(F80:Q80)","v":12},"Estados Financieros y notas de referencia"]
["Automatización de la Gestión Institucional","4.1.2 Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.1  Gestión Financiera de la Red","4.1.2.1.02","Análisis comportamiento pago ",1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(F81:Q81)","v":12},"Informe"]
["Automatización de la Gestión Institucional","4.1.2 Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.1  Gestión Financiera de la Red","4.1.2.1.03","Análisis de Gestión de Tesorería ",1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(F82:Q82)","v":12},"Informe"]
["Automatización de la Gestión Institucional","4.1.2 Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.1  Gestión Financiera de la Red","4.1.2.1.04","Seguimiento al cumplimiento del Sub-Indicador de Correcta Publicación Presupuestaria (IGP) en los CEAS de Autogestión",null,null,1,null,null,1,null,null,1,null,null,1,{"$f":"SUM(F83:Q83)","v":4},"Reporte"]
["Automatización de la Gestión Institucional","4.1.2. Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.3  (Fortalecimiento de los peocesos de Facturación de la Red del SNS) Fortalecimiento de los procesos de captación de recursos por venta de servicios a las ARS","4.1.2.3.01","Auditoría de los expedientes clínicos",1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(F84:Q84)","v":12},"Informe","Listado de participación"]
["Automatización de la Gestión Institucional","4.1.2. Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.3  (Fortalecimiento de los peocesos de Facturación de la Red del SNS) Fortalecimiento de los procesos de captación de recursos por venta de servicios a las ARS","4.1.2.3.02","Socialización de los principales hallazgos de las auditoría y reportes de glosas",1,1,1,1,1,1,1,1,1,1,1,1,12,"Listado de participación","Minuta"]
["Automatización de la Gestión Institucional","4.1.2. Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.3  (Fortalecimiento de los peocesos de Facturación de la Red del SNS) Fortalecimiento de los procesos de captación de recursos por venta de servicios a las ARS","4.1.2.3.03","Elaboración de acuerdos con acciones de mejora a partir de los hallazgos de las glosas para disminucion de objeciones médicas y administrativas",1,1,1,1,1,1,1,1,1,1,1,1,12,"Acuerdos ","Listado de participación"]
["Automatización de la Gestión Institucional","4.1.2. Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.3  (Fortalecimiento de los peocesos de Facturación de la Red del SNS) Fortalecimiento de los procesos de captación de recursos por venta de servicios a las ARS","4.1.2.3.04","Seguimiento a la ejecución de las acciones de mejora",1,1,1,1,1,1,1,1,1,1,1,1,12,"Reporte"]
["Automatización de la Gestión Institucional","4.1.2. Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.3  (Fortalecimiento de los peocesos de Facturación de la Red del SNS) Fortalecimiento de los procesos de captación de recursos por venta de servicios a las ARS","4.1.2.3.05","Analisis del comportamiento de la facturación ",1,1,1,1,1,1,1,1,1,1,1,1,12,"Reporte"]
["Automatización de la Gestión Institucional","4.1.2 Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.4 Implementación del Sistema de Administracion de Bienes","4.1.2.4.01","Actualización de inventarios        ",{"$nulls":5},1,{"$nulls":5},1,2,"Informe","Registro Digital"]
["Automatización de la Gestión Institucional","4.1.2 Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.4 Implementación del Sistema de Administracion de Bienes","4.1.2.4.02","Auditoria de cumplimiento de las politicas de administración de bienes en el EESS",null,null,1,null,null,1,null,null,1,null,null,1,4,"Informe","Listado de participación"]
["Automatización de la Gestión Institucional","4.1.2 Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.4 Implementación del Sistema de Administracion de Bienes","4.1.2.4.03","Elaboracion de plan de levantamiento y/o actualización de inventarios (cronograma 2023)",{"$nulls":11},1,1,"Plan","Listado de participación"]
["Automatización de la Gestión Institucional","4.1.2 Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.6 Despiegue del Sistema demanejo y Control Interno","4.1.2.6.01","Reporte Opotuno de la liquidación de fondos y rendición de cuentas ",null,null,1,1,1,1,1,1,1,1,1,1,10,"Reporte"]
["Automatización de la Gestión Institucional","4.1.2. Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia","4.1.2.7 Planes y presupuesto articulados según las necesidades institucionales ","4.1.2.7.01","Elaboración de Memoria Institucional",{"$nulls":10},1,null,{"$f":"SUM(F93:Q93)","v":1},"Memoria"]
["Automatización de la Gestión Institucional","4.1.3. Aumentada la conexión del SNS con los medios informativos y la población, manteniendo con ellos una comunicación ágil, fluida y de calidad; que nos permita satisfacer con rapidez las peticiones y necesidades de información sobre la institución y los servicios ofrecidos","4.1.3.2 Despliegue del Manual de Señalética e Identidad Hospitalaria","4.1.3.2.01","Seguimiento a la implementación del Manual de Identidad Hospitalaria",{"$nulls":3},1,{"$nulls":3},1,{"$nulls":3},1,{"$f":"SUM(F94:Q94)","v":3},"Reporte"]
["Automatización de la Gestión Institucional","4.1.3. Aumentada la conexión del SNS con los medios informativos y la población, manteniendo con ellos una comunicación ágil, fluida y de calidad; que nos permita satisfacer con rapidez las peticiones y necesidades de información sobre la institución y los servicios ofrecidos","4.1.3.3 Despliegue Plan de Responsabilidad Social Institucional SNS","4.1.3.3.01","Campaña de protección del Medio Ambiente (interna y externa)",null,null,1,null,null,1,null,null,1,null,null,1,{"$f":"SUM(F95:Q95)","v":4},"Reporte","Fotos"]
[{"$nulls":5},{"$f":"SUM(F2:F95)","v":29},26,46,33,30,52,30,36,46,28,31,59,446]

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[null,"Estrategia de Atención Primaria\nde Salud",null,null,"Informe","1.1.1. Redes de servicios integradas y con mayor resolución para coordinar la prestación de servicios integrales de promoción de la salud, prevención de la enfermedad, diagnóstico,  tratamiento, rehabilitación y cuidados paliativos;  condicionada a la necesidades de salud y características de la población, con miras hacia la consecución progresiva del acceso universal a la salud y la cobertura universal de salud "]
[null,"Control y Prevención de las Enfermedades No Transmisibles",null,null,"Listado de participación","1.1.2. Disminuida la morbi-mortalidad materna, neonatal e infantil, mediante el fortalecimiento y la integración de los servicios de salud antes de la concepción, durante el embarazo, el parto y los primeros años de vida, garantizando la calidad de la atención."]
[null,"Mejora de la Salud Materna y Neonatal",null,null,"Fotos","1.1.3. Reducida la carga de las enfermedades crónicas incluidos los diferentes tipos de cáncer, los trastornos de salud mental,  así como ante discapacidad, violencia y  traumatismos, a través de servicios de atención que faciliten la detección temprana y la continuidad de la atención, eliminando las brechas en el acceso y utilización de los servicios de salud."]
[null,"Humanización y Calidad de la Atención",null,null,"Agenda","1.1.4. Reducida la morbi-mortalidad de las enfermedades transmisibles, incluidas la infección por el VIH/SIDA, la Tuberculosis, las infecciones de transmisión sexual, las hepatitis virales, enfermedades transmitidas por vectores, enfermedades desatendidas, tropicales y zoonóticas, y las enfermedades prevenibles mediante vacunación; con especial atención en las poblaciones vulnerables"]
[null,"Reforma de los Servicios de Laboratorios Clínicos e Imágenes",null,null,"Plan","1.1.5. Incrementada la capacidad de respuesta que favorezca a disminuir la morbi-mortalidad  resultantes de las emergencias y desastres,  mediante la detección, preparación y mitigación de los eventos que suponen riesgos y amenazas, bajo un enfoque multisectorial que contribuya a la salud y seguridad de las personas"]
[null,"Veeduría Social",null,null,"Protocolo","1.2.1. Desarrollo y mantenimiento de un modelo de evaluación de la entrega de servicios sanitarios con carácter igualitario y libre de discriminación, que promueva mediante la continua retroalimentación, la generación de mejores resultados en materia de salud lo que se traduzca en el aumento de la satisfacción de las personas con respecto a los servicios públicos de salud"]
[null,"Desarrollo del Talento Humano",null,null,"Manual","1.2.2. Fortalecida la calidad de la atención en salud como resultado del seguimiento a los aspectos técnicos y no técnicos de la atención, que disminuya el riesgo de la seguridad del paciente y de los resultados esperados de salud"]
[null,"Automatización de la Gestión Institucional",null,null,"Resolución","2.1.1. Primer Nivel de Atención fortalecido y con alta resolución para garantizar  la prestación de servicios integrales de promoción de la salud, prevención de la enfermedad, diagnóstico, tratamiento, rehabilitación y cuidados paliativos;  condicionada a la necesidades de salud y características de la población"]
[null,"Desarrollo e inversión de la Red de Servicios Públicos de Salud",null,null,"Boletin","2.1.2. Garantizado el cierre de brecha según cartera de servicios y Modelo de Atención en términos de recursos, a través del adecuado financiamiento del PN con las metas de la Red Pública"]
[null,"Sistema de Emergencias Médicas",null,null,"Reporte","2.2.1. Garantizada la atención integral con calidad y oportunidad, mediante la coordinación clínica y asistencial de los servicios de salud"]
[{"$nulls":4},"Minuta","2.2.2. Gestión integrada y articulada de las redes públicas de servicios de salud, con actores involucrados en la organización, gestión y atención de servicios de salud con enfoque y participación intra e intersectorial y participación social fortalecida, que promueva un ambiente favorable para la cobertura y acceso a los servicios de salud"]
[{"$nulls":4},"Hoja de supervisión","2.2.3. Redes de servicios ofertando servicios de promoción de la salud y prevención de la enfermedad, que han integrado las intervenciones de salud pública y de carácter colectivo"]
[{"$nulls":4},"Inventario","2.2.4. Aumentada la eficacia, eficiencia y equidad de la prestación de los servicios de salud a través de la reorganización y transformación de las estructuras de redes de servicios"]
[{"$nulls":4},"Reglamento","3.1.1. Reducida las disparidades en la disponibilidad de personal médico especializado y personal licenciado en enfermería  que existen los diferentes niveles"]
[{"$nulls":4},"Memoria","3.2.1. Incrementada las competencias  y resolución de los colaboradores, de acuerdo a la complejidad de sus funciones, las necesidades de salud de la población y los compromisos del sector"]
[{"$nulls":4},"Encuesta","3.2.2. Personal trabaja bajo un clima de satisfacción, realización personal y sentido de pertenencia hacia la institución"]
[{"$nulls":4},"Registro Digital","3.2.3. Desarrollados e implementados los aspectos de gestión relacionados con seguridad y salud en el trabajo "]
[{"$nulls":4},"Base de datos","4.1.1. Fortalecida la capacidad institucional mediante la optimización de los procesos, empoderamiento del talento humano, articulación interna, tecnologías de la información y la comunicación, la infraestructura física con el fin de mejorar la oferta institucional a la población en términos de calidad y eficiencia."]
[{"$nulls":4},"Otros","4.1.2. Mejorada la sostenibilidad financiera de la Red SNS mediante el control de gastos, saneamiento de las deudas e incremento de las distintas fuentes de financiamiento con el fin de garantizar la prestación de servicios en salud con oportunidad y eficiencia"]
[{"$nulls":5},"4.1.3. Aumentada la conexión del SNS con los medios informativos y la población, manteniendo con ellos una comunicación ágil, fluida y de calidad; que nos permita satisfacer con rapidez las peticiones y necesidades de información sobre la institución y los servicios ofrecidos"]

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[null,{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",CONCATENATE(Tabla1[[#This Row],[POA]],\".\",Tabla1[[#This Row],[SRS]],\".\",Tabla1[[#This Row],[AREA]],\".\",Tabla1[[#This Row],[TIPO]]))","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$nulls":5},{"$f":"+Tabla1[[#This Row],[Precio Unitario]]*Tabla1[[#This Row],[Cantidad de Insumos]]","v":{"v":0,"d":"0.00"}}]
[null,{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",CONCATENATE(Tabla1[[#This Row],[POA]],\".\",Tabla1[[#This Row],[SRS]],\".\",Tabla1[[#This Row],[AREA]],\".\",Tabla1[[#This Row],[TIPO]]))","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$nulls":5},{"$f":"+Tabla1[[#This Row],[Precio Unitario]]*Tabla1[[#This Row],[Cantidad de Insumos]]","v":{"v":0,"d":"0.00"}}]
[null,{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",CONCATENATE(Tabla1[[#This Row],[POA]],\".\",Tabla1[[#This Row],[SRS]],\".\",Tabla1[[#This Row],[AREA]],\".\",Tabla1[[#This Row],[TIPO]]))","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$nulls":5},{"$f":"+Tabla1[[#This Row],[Precio Unitario]]*Tabla1[[#This Row],[Cantidad de Insumos]]","v":{"v":0,"d":"0.00"}}]
[null,{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",CONCATENATE(Tabla1[[#This Row],[POA]],\".\",Tabla1[[#This Row],[SRS]],\".\",Tabla1[[#This Row],[AREA]],\".\",Tabla1[[#This Row],[TIPO]]))","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$nulls":5},{"$f":"+Tabla1[[#This Row],[Precio Unitario]]*Tabla1[[#This Row],[Cantidad de Insumos]]","v":{"v":0,"d":"0.00"}}]
[null,{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",CONCATENATE(Tabla1[[#This Row],[POA]],\".\",Tabla1[[#This Row],[SRS]],\".\",Tabla1[[#This Row],[AREA]],\".\",Tabla1[[#This Row],[TIPO]]))","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$nulls":5},{"$f":"+Tabla1[[#This Row],[Precio Unitario]]*Tabla1[[#This Row],[Cantidad de Insumos]]","v":{"v":0,"d":"0.00"}}]
[null,{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",CONCATENATE(Tabla1[[#This Row],[POA]],\".\",Tabla1[[#This Row],[SRS]],\".\",Tabla1[[#This Row],[AREA]],\".\",Tabla1[[#This Row],[TIPO]]))","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$nulls":5},{"$f":"+Tabla1[[#This Row],[Precio Unitario]]*Tabla1[[#This Row],[Cantidad de Insumos]]","v":{"v":0,"d":"0.00"}}]
[null,{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",CONCATENATE(Tabla1[[#This Row],[POA]],\".\",Tabla1[[#This Row],[SRS]],\".\",Tabla1[[#This Row],[AREA]],\".\",Tabla1[[#This Row],[TIPO]]))","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$f":"IF(Tabla1[[#This Row],[Código_Actividad]]=\"\",\"\",'[3]Formulario PPGR1'!#REF!)","v":""},{"$nulls":5},{"$f":"+Tabla1[[#This Row],[Precio Unitario]]*Tabla1[[#This Row],[Cantidad de Insumos]]","v":{"v":0,"d":"0.00"}}]

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[{"$f":"+PPNE1!B1","v":0}]
[{"$f":"+PPNE1!B2","v":"Servicio Nacional de Salud"}]
[{"$f":"+PPNE1!B3","v":"Dirección de Planificación y Desarrollo"}]
["Estimación de Ingresos"]
[{"$f":"+PPNE1!C5","v":2022}]
["Servicio Regional de Salud:",{"$nulls":3},{"$f":"+PPNE1!B6","v":"Metropolitano"}]
["CEAS:",{"$nulls":3},{"$f":"+PPNE1!B7","v":"HOSPITAL PEDIÁTRICO DR. HUGO MENDOZA "}]
["Objeto","Cuenta","Sub-Cuenta","Auxiliar","Descripción Ingresos por Cuenta","Valor RD$","%"]
[3,{"$nulls":3},"Donaciones",{"$f":"+F10","v":{"v":0,"d":"0.00"}},{"$f":"G10","v":{"v":0,"d":"0.00"}}]
[null,31,null,null,"Aportes y Donaciones",{"$f":"SUM(F11:F12)","v":{"v":0,"d":"0.00"}},{"$f":"G11+G12","v":{"v":0,"d":"0.00"}}]
[null,null,311,null,"Donaciones recibidas de otros Organismos",null,{"$f":"IFERROR(F11/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[null,null,312,null,"Aporte de los Hogares",null,{"$f":"IFERROR(F12/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[4,{"$nulls":3},"Transferencias",{"$f":"+F14+F19","v":{"v":430303037.19,"d":"430,303,037.19"}},{"$f":"G14+G19","v":{"v":52.02533458954185,"d":"52.03"}}]
[null,41,null,null,"Transferencias Corrientes de la Administración Central",{"$f":"SUM(F15:F18)","v":{"v":430303037.19,"d":"430,303,037.19"}},{"$f":"SUM(G15:G18)","v":{"v":52.02533458954185,"d":"52.03"}}]
[null,null,411,null,"Aportes SNS Nomina",{"v":430303037.19,"d":"430,303,037.19"},{"$f":"IFERROR(F15/$F$30*100,\"0.00\")","v":{"v":52.02533458954185,"d":"52.03"}}]
[null,null,412,null,"Anticipos Financieros",null,{"$f":"IFERROR(F16/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[null,null,413,null,"Aportes SNS Medicamento",null,{"$f":"IFERROR(F17/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[null,null,414,null,"Transferencias Corrientes ",null,{"$f":"IFERROR(F18/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[null,42,null,null,"Transferencia de Capital de la Administración Central",{"$f":"SUM(F20:F21)","v":{"v":0,"d":"0.00"}},{"$f":"G20+G21","v":{"v":0,"d":"0.00"}}]
[null,null,421,null,"Aportes SNS Equipamiento",null,{"$f":"IFERROR(F20/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[null,null,422,null,"Aportes para otros gastos de inversión del SNS",null,{"$f":"IFERROR(F21/$F$30*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[5,{"$nulls":3},"Otros Ingresos",{"$f":"+F23","v":{"v":396799836.02535003,"d":"396,799,836.03"}},{"$f":"G23","v":{"v":47.974665410458144,"d":"47.97"}}]
[null,52,null,null,"Venta de Servicios",{"$f":"SUM(F24:F29)","v":{"v":396799836.02535003,"d":"396,799,836.03"}},{"$f":"SUM(G24:G29)","v":{"v":47.974665410458144,"d":"47.97"}}]
[null,null,521,null,"Venta de Servicios a SENASA por afiliados regimen subsidiado",{"v":146234639.09,"d":"146,234,639.09"},{"$f":"IFERROR(F24/$F$30*100,\"0.00\")","v":{"v":17.68034470990471,"d":"17.68"}}]
[null,null,522,null,"Venta de Servicios a SENASA por afiliados regimen contributivo",{"v":87564861.42,"d":"87,564,861.42"},{"v":10.586937158082032,"d":"10.59"}]
[null,null,523,null,"Venta de Servicios a otras ARS por atencion a Regimen contributivo",null,{"v":0,"d":"0.00"}]
[null,null,524,null,"Venta de Servicios a ARL ",null,{"v":0,"d":"0.00"}]
[null,null,525,null,"Venta de Servicios a Compañias aseguradoras ",{"v":95986573.29,"d":"95,986,573.29"},{"v":11.60515534383935,"d":"11.61"}]
[null,null,526,null,"Venta de servicios a otros",{"v":67013762.22535,"d":"67,013,762.23"},{"v":8.102228198632053,"d":"8.10"}]
[{"$nulls":4},"Total Ingresos",{"$f":"+F22+F13+F9","v":{"v":827102873.21535,"d":"827,102,873.22"}},{"$f":"+G22+G13+G9","v":{"v":100,"d":"100.00"}}]

{"sheet":"PPNE4","index":5,"n_rows":526,"n_cols":15,"rows_kept":526,"merged":[[0,0,0,14],[1,0,1,14],[2,0,2,14],[3,0,3,14],[4,0,4,14],[5,5,5,14],[6,5,6,14],[15,0,16,0],[15,1,16,1],[15,2,16,2],[15,3,16,3],[15,4,16,4],[15,5,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,8],[15,9,15,10],[15,11,15,12],[15,13,16,13],[15,14,16,14]]}
[{"$f":"+PPNE1!B1","v":0}]
["Servicio Nacional de Salud"]
["Dirección de Planificación y Desarrollo"]
["Consolidado Presupuesto Estimado de Ingresos y Gastos Nivel Especializado por Actividad Especifica"]
[{"$f":"+PPNE1!C5","v":2022}]
["Servicio Regional de Salud:",{"$nulls":4},{"$f":"+PPNE1!B6","v":"Metropolitano"}]
["Establecimiento:",{"$nulls":4},{"$f":"+PPNE1!B7","v":"HOSPITAL PEDIÁTRICO DR. HUGO MENDOZA "}]
["Estimación de Ingresos"]
["        Anticipos Financieros",{"$nulls":5},{"$f":"+PPNE3!F16","v":{"v":0,"d":"0.00"}}]
["        Venta de Servicios y Otros Ingresos",{"$nulls":5},{"$f":"+PPNE3!F22","v":{"v":396799836.02535003,"d":"396,799,836.03"}}]
["        Aportes SNS Nómina",{"$nulls":5},{"$f":"+PPNE3!F15","v":{"v":430303037.19,"d":"430,303,037.19"}}]
["        Otros Aportes",{"$nulls":5},{"$f":"PPNE3!F11+PPNE3!F12+PPNE3!F17+PPNE3!F20+PPNE3!F21","v":{"v":0,"d":"0.00"}}]
["Transferencias Corrientes ",{"$nulls":5},{"$f":"+PPNE3!F18","v":{"v":0,"d":"0.00"}}]
["      Total Ingresos RD$",{"$nulls":5},{"$f":"SUM(G9:G13)","v":{"v":827102873.21535,"d":"827,102,873.22"}}]
["Estimación de Gastos"]
["Tipo","Objeto","Cuenta","Sub-Cuenta","Auxiliar","Descripción Gasto por Cuenta","Consultas Externa","Emergencias","Hospitalización","Apoyo Diagnóstico",null,"Servicios de Apoyo",null,"Total RD$","%"]
[{"$nulls":9},"Servicios de Laboratorios y Banco de Sangre","Servicios de Imágenes RX","Gestión de Usuario y Educación para la Salud","Gestión Técnica y Administrativa"]
[2,{"$nulls":4},"Egresos",{"$f":"+G19+G88+G226+G349+G407+G414+G497","v":{"v":202085274.02579802,"d":"202,085,274.03"}},{"v":80550577.10679859,"d":"80,550,577.11"},{"v":153207572.0475096,"d":"153,207,572.05"},{"v":39520214.032678954,"d":"39,520,214.03"},{"v":32069948.83693446,"d":"32,069,948.84"},{"v":4227281.071567714,"d":"4,227,281.07"},{"v":309236643.28561485,"d":"309,236,643.29"},{"v":827102873.2149024,"d":"827,102,873.21"},{"v":98.369493899159,"d":"98.37"}]
[2,1,{"$nulls":3},"Servicios Personales",{"$f":"+G20+G48+G64+G71+G79","v":{"v":156790315.54574442,"d":"156,790,315.55"}},{"v":46553169.34130243,"d":"46,553,169.34"},{"v":104422075.08394834,"d":"104,422,075.08"},{"v":22991064.082280103,"d":"22,991,064.08"},{"v":17253582.705946762,"d":"17,253,582.71"},{"v":3460200.0750342663,"d":"3,460,200.08"},{"v":252831574.65044963,"d":"252,831,574.65"},{"v":604301981.484706,"d":"604,301,981.48"},{"$f":"+O20+O48+O64+O71+O79","v":{"v":73.06249331909802,"d":"73.06"}}]
[2,1,1,null,null,"Remuneraciones",{"$f":"+G21+G28+G37+G39+G41+G46","v":{"v":129576346.94787723,"d":"129,576,346.95"}},{"v":37850415.43743958,"d":"37,850,415.44"},{"v":85743456.82563102,"d":"85,743,456.83"},{"v":19095021.956882715,"d":"19,095,021.96"},{"v":14329808.286640724,"d":"14,329,808.29"},{"v":2801677.925185389,"d":"2,801,677.93"},{"v":211168891.64969915,"d":"211,168,891.65"},{"v":500565619.0293558,"d":"500,565,619.03"},{"$f":"+O21+O28+O37+O39+O41+O46","v":{"v":60.52035789498413,"d":"60.52"}}]
[2,1,1,1,null,"Remuneraciones al personal fijo",{"$f":"SUM(G22:G27)","v":{"v":8529241.30691948,"d":"8,529,241.31"}},{"v":3174820.62095782,"d":"3,174,820.62"},{"v":5060367.320231925,"d":"5,060,367.32"},{"v":1126941.0945983191,"d":"1,126,941.09"},{"v":845709.938034933,"d":"845,709.94"},{"v":190479.37585947898,"d":"190,479.38"},{"v":14051047.7232018,"d":"14,051,047.72"},{"v":32978607.379803758,"d":"32,978,607.38"},{"$f":"SUM(O22:O27)","v":{"v":3.9872437211610405,"d":"3.99"}}]
[2,1,1,1,"`01","Sueldos fijos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G22:M22)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N22/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,1,"`02","Sueldos a medicos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`03","Ascenso a militires",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`04","Nuevas plazas maestros",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`05","Incentivos y escalafón",{"v":8529241.30691948,"d":"8,529,241.31"},{"v":3174820.62095782,"d":"3,174,820.62"},{"v":5060367.320231925,"d":"5,060,367.32"},{"v":1126941.0945983191,"d":"1,126,941.09"},{"v":845709.938034933,"d":"845,709.94"},{"v":190479.37585947898,"d":"190,479.38"},{"v":14051047.7232018,"d":"14,051,047.72"},{"v":32978607.379803758,"d":"32,978,607.38"},{"v":3.9872437211610405,"d":"3.99"}]
[2,1,1,1,"`06","Nuevas plazas a medicos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,null,"Remuneraciones al personal con carácter transitorio",{"$f":"SUM(G29:G36)","v":{"v":109671100.82850431,"d":"109,671,100.83"}},{"$f":"SUM(H29:H36)","v":{"v":31678486.83316571,"d":"31,678,486.83"}},{"v":73709425.9545637,"d":"73,709,425.95"},{"v":16415049.720865466,"d":"16,415,049.72"},{"v":12318630.27163956,"d":"12,318,630.27"},{"v":2348700,"d":"2,348,700.00"},{"$f":"SUM(M29:M36)","v":{"v":178310363.29546311,"d":"178,310,363.30"}},{"$f":"SUM(N29:N36)","v":{"v":424451756.90420187,"d":"424,451,756.90"}},{"$f":"SUM(O29:O36)","v":{"v":51.31789172178568,"d":"51.32"}}]
[2,1,1,2,"`01","Sueldos al personal contratado y/o igualado",{"v":109671100.82850431,"d":"109,671,100.83"},{"v":31678486.83316571,"d":"31,678,486.83"},{"v":73709425.9545637,"d":"73,709,425.95"},{"v":16415049.720865466,"d":"16,415,049.72"},{"v":12318630.27163956,"d":"12,318,630.27"},null,{"v":178310363.29546311,"d":"178,310,363.30"},{"$f":"SUBTOTAL(9,G29:M29)","v":{"v":422103056.90420187,"d":"422,103,056.90"}},{"$f":"IFERROR(N29/$N$18*100,\"0.00\")","v":{"v":51.03392462699483,"d":"51.03"}}]
[2,1,1,2,"`02","Sueldos de personal nominal",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`03","Suplencias",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`04","Sueldos al personal por servicios especiales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`05","Sueldo al personal nominal en período probatorio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`06"," Jornales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`07","Sobrejornales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`09","Personal de carácter eventual",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2348700,"d":"2,348,700.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G36:M36)","v":{"v":2348700,"d":"2,348,700.00"}},{"$f":"IFERROR(N36/$N$18*100,\"0.00\")","v":{"v":0.2839670947908493,"d":"0.28"}}]
[2,1,1,3,null,"Sueldos al personal fijo en trámite de pensiones",{"$f":"G38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200000,"d":"1,200,000.00"},{"v":1200000,"d":"1,200,000.00"},{"v":0.14508473357560317,"d":"0.15"}]
[2,1,1,3,"`01","Sueldos al personal fijo en trámite de pensiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200000,"d":"1,200,000.00"},{"$f":"SUBTOTAL(9,G38:M38)","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"IFERROR(N38/$N$18*100,\"0.00\")","v":{"v":0.14508473357560317,"d":"0.15"}}]
[2,1,1,4,null,"Sueldo anual No. 13",{"$f":"G40","v":{"v":9165240.470661849,"d":"9,165,240.47"}},{"v":2647378.820667378,"d":"2,647,378.82"},{"v":6159914.587566865,"d":"6,159,914.59"},{"v":1371809.682706314,"d":"1,371,809.68"},{"v":1029470.9167303873,"d":"1,029,470.92"},{"v":231867.88858119107,"d":"231,867.89"},{"$f":"M40","v":{"v":14669572.378436174,"d":"14,669,572.38"}},{"v":35275254.74535016,"d":"35,275,254.75"},{"v":4.264917447117216,"d":"4.26"}]
[2,1,1,4,"`01","Sueldo anual No. 13",{"v":9165240.470661849,"d":"9,165,240.47"},{"v":2647378.820667378,"d":"2,647,378.82"},{"v":6159914.587566865,"d":"6,159,914.59"},{"v":1371809.682706314,"d":"1,371,809.68"},{"v":1029470.9167303873,"d":"1,029,470.92"},{"v":231867.88858119107,"d":"231,867.89"},{"v":14669572.378436174,"d":"14,669,572.38"},{"$f":"SUBTOTAL(9,G40:M40)","v":{"v":35275254.74535016,"d":"35,275,254.75"}},{"$f":"IFERROR(N40/$N$18*100,\"0.00\")","v":{"v":4.264917447117216,"d":"4.26"}}]
[2,1,1,5,null,"Prestacianes economicas",{"$f":"SUM(G42:G45)","v":{"v":2210764.34179158,"d":"2,210,764.34"}},{"v":349729.1626486742,"d":"349,729.16"},{"v":813748.9632685188,"d":"813,748.96"},{"v":181221.4587126142,"d":"181,221.46"},{"v":135997.1602358441,"d":"135,997.16"},{"v":30630.660744718734,"d":"30,630.66"},{"$f":"SUM(M42:M45)","v":{"v":2937908.252598049,"d":"2,937,908.25"}},{"v":6659999.999999999,"d":"6,660,000.00"},{"$f":"SUM(O42:O45)","v":{"v":0.8052202713445975,"d":"0.81"}}]
[2,1,1,5,"`01","Prestacianes economicas",{"v":1103928.26968168,"d":"1,103,928.27"},{"v":30019.670613620103,"d":"30,019.67"},{"v":69849.69641789861,"d":"69,849.70"},{"v":15555.490018250148,"d":"15,555.49"},{"v":11673.575985909363,"d":"11,673.58"},{"v":2629.241265641093,"d":"2,629.24"},{"v":1166344.056017,"d":"1,166,344.06"},{"$f":"SUBTOTAL(9,G42:M42)","v":{"v":2399999.9999999995,"d":"2,400,000.00"}},{"$f":"IFERROR(N42/$N$18*100,\"0.00\")","v":{"v":0.2901694671512063,"d":"0.29"}}]
[2,1,1,5,"`02","Pago de porcentaje por desvinculación de cargo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G43:M43)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N43/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,5,"`03","Prestacion laboral por desvinculación",{"v":259820.67420420184,"d":"259,820.67"},{"v":75049.17653405026,"d":"75,049.18"},{"v":174624.24104474654,"d":"174,624.24"},{"v":38888.72504562537,"d":"38,888.73"},{"v":29183.939964773406,"d":"29,183.94"},{"v":6573.103164102733,"d":"6,573.10"},{"v":415860.1400424998,"d":"415,860.14"},{"$f":"SUBTOTAL(9,G44:M44)","v":{"v":1000000,"d":"1,000,000.00"}},{"$f":"IFERROR(N44/$N$18*100,\"0.00\")","v":{"v":0.12090394464633597,"d":"0.12"}}]
[2,1,1,5,"`04","Proporción de vacaciones no disfrutadas",{"v":847015.397905698,"d":"847,015.40"},{"v":244660.31550100385,"d":"244,660.32"},{"v":569275.0258058737,"d":"569,275.03"},{"v":126777.2436487387,"d":"126,777.24"},{"v":95139.64428516131,"d":"95,139.64"},{"v":21428.31631497491,"d":"21,428.32"},{"v":1355704.0565385495,"d":"1,355,704.06"},{"$f":"SUBTOTAL(9,G45:M45)","v":{"v":3259999.9999999995,"d":"3,260,000.00"}},{"$f":"IFERROR(N45/$N$18*100,\"0.00\")","v":{"v":0.39414685954705525,"d":"0.39"}}]
[2,1,1,6,null,"Vacaciones",{"$f":"G47","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,6,"`01","Vacaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G47:M47)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N47/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,null,null,"Sobresueldos",{"$f":"+G49+G51+G62","v":{"v":10349240.470661849,"d":"10,349,240.47"}},{"v":3831378.820667378,"d":"3,831,378.82"},{"v":7343914.587566865,"d":"7,343,914.59"},{"v":1371809.682706314,"d":"1,371,809.68"},{"v":1029470.9167303873,"d":"1,029,470.92"},{"v":231867.88858119107,"d":"231,867.89"},{"$f":"+M49+M51+M62","v":{"v":14669572.378436174,"d":"14,669,572.38"}},{"v":38827254.74535016,"d":"38,827,254.75"},{"$f":"+O49+O51+O62","v":{"v":4.694368258501001,"d":"4.69"}}]
[2,1,2,1,null,"Primas por antigüedad",{"$f":"G50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,1,"`01","Primas por antigüedad",{"$nulls":7},{"$f":"SUBTOTAL(9,G50:M50)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N50/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,2,null,"Compensación",{"$f":"SUM(G52:G61)","v":{"v":10349240.470661849,"d":"10,349,240.47"}},{"v":3831378.820667378,"d":"3,831,378.82"},{"v":7343914.587566865,"d":"7,343,914.59"},{"v":1371809.682706314,"d":"1,371,809.68"},{"v":1029470.9167303873,"d":"1,029,470.92"},{"v":231867.88858119107,"d":"231,867.89"},{"v":14669572.378436174,"d":"14,669,572.38"},{"v":38827254.74535016,"d":"38,827,254.75"},{"$f":"SUM(O52:O61)","v":{"v":4.694368258501001,"d":"4.69"}}]
[2,1,2,2,"`01","Compensación por gastos de alimentación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G52:M52)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N52/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,2,"`02","Compensación por horas extraordinarias",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`03","Pago de horas extraordinarias, Horas extraordinarias fin de año (Reglamento 523-09)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`04","Prima de transporte",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`05","Compensación servicios de Seguridad",{"v":1184000,"d":"1,184,000.00"},{"v":1184000,"d":"1,184,000.00"},{"v":1184000,"d":"1,184,000.00"},{"$nulls":4},{"v":3552000,"d":"3,552,000.00"},{"v":0.4294508113837854,"d":"0.43"}]
[2,1,2,2,"`06","Compensación por resultados",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`07","Compensación por distancia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`08","Compensaciones especiales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`09","Bono por desempeño",{"v":9165240.470661849,"d":"9,165,240.47"},{"v":2647378.820667378,"d":"2,647,378.82"},{"v":6159914.587566865,"d":"6,159,914.59"},{"v":1371809.682706314,"d":"1,371,809.68"},{"v":1029470.9167303873,"d":"1,029,470.92"},{"v":231867.88858119107,"d":"231,867.89"},{"v":14669572.378436174,"d":"14,669,572.38"},{"v":35275254.74535016,"d":"35,275,254.75"},{"v":4.264917447117216,"d":"4.26"}]
[2,1,2,2,"`10","Beneficio , Acuerdo de desempeños institucionales (Reglamento 423-12)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,3,null,"Especialismos",{"$f":"G63","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,3,"`01","Especialismos",{"$nulls":7},{"$f":"SUBTOTAL(9,G63:M63)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N63/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,null,null,"Dietas y Gastos de Representación",{"$f":"G65+G68","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"O65+O68","v":{"v":0,"d":"0.00"}}]
[2,1,3,1,null,"Dietas",{"$f":"SUM(G66:G67)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(O66:O67)","v":{"v":0,"d":"0.00"}}]
[2,1,3,1,"`01","Dietas en el país",{"$nulls":7},{"$f":"SUBTOTAL(9,G66:M66)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N66/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,1,"`02","Dietas en el exterior",{"$nulls":7},{"$f":"SUBTOTAL(9,G67:M67)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N67/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,2,null,"Gastos de representación",{"$f":"SUM(G69:G70)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(O69:O70)","v":{"v":0,"d":"0.00"}}]
[2,1,3,2,"`01","Gastos de representación en el país",{"$nulls":7},{"$f":"SUBTOTAL(9,G69:M69)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N69/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,2,"`02","Gastos de representación en el exterior",{"$nulls":7},{"$f":"SUBTOTAL(9,G70:M70)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N70/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,null,null,"Gratificaciones y Bonificaciones",{"$f":"G72+G74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"O72+O74","v":{"v":0,"d":"0.00"}}]
[2,1,4,1,null,"Bonificaciones",{"$f":"G73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,4,1,"`01","Bonificaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G73:M73)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N73/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,null,"Otras Gratificaciones y Bonificaciones",{"$f":"SUM(G75:G78)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(O75:O78)","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`01","Bono escolar",{"$nulls":7},{"$f":"SUBTOTAL(9,G75:M75)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N75/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`02","Gratificaciones por pasantías",{"$nulls":7},{"$f":"SUBTOTAL(9,G76:M76)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N76/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`03","Gratificaciones por aniversario de institución",{"$nulls":7},{"$f":"SUBTOTAL(9,G77:M77)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N77/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`04","Otras Gratificaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G78:M78)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N78/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,5,null,null,"Contribuciones a la Seguridad Social y Riesgo Laboral",{"$f":"G80+G82+G84+G86","v":{"v":16864728.127205357,"d":"16,864,728.13"}},{"v":4871375.083195473,"d":"4,871,375.08"},{"v":11334703.670750454,"d":"11,334,703.67"},{"v":2524232.4426910724,"d":"2,524,232.44"},{"v":1894303.5025756506,"d":"1,894,303.50"},{"v":426654.26126768615,"d":"426,654.26"},{"$f":"M80+M82+M84+M86","v":{"v":26993110.622314308,"d":"26,993,110.62"}},{"v":64909107.71,"d":"64,909,107.71"},{"$f":"O80+O82+O84+O86","v":{"v":7.8477671656128996,"d":"7.85"}}]
[2,1,5,1,null,"Contribuciones al seguro de salud",{"$f":"G81","v":{"v":7787425.6071846625,"d":"7,787,425.61"}},{"v":2249397.1310383645,"d":"2,249,397.13"},{"v":5233891.762124656,"d":"5,233,891.76"},{"v":1165584.894961253,"d":"1,165,584.89"},{"v":874710.0749249802,"d":"874,710.07"},{"v":197011.08102956472,"d":"197,011.08"},{"v":12464288.738736518,"d":"12,464,288.74"},{"v":29972309.29,"d":"29,972,309.29"},{"v":3.6237704233210213,"d":"3.62"}]
[2,1,5,1,"`01","Contribuciones al seguro de salud",{"v":7787425.6071846625,"d":"7,787,425.61"},{"v":2249397.1310383645,"d":"2,249,397.13"},{"v":5233891.762124656,"d":"5,233,891.76"},{"v":1165584.894961253,"d":"1,165,584.89"},{"v":874710.0749249802,"d":"874,710.07"},{"v":197011.08102956472,"d":"197,011.08"},{"v":12464288.738736518,"d":"12,464,288.74"},{"$f":"SUBTOTAL(9,G81:M81)","v":{"v":29972309.29,"d":"29,972,309.29"}},{"$f":"IFERROR(N81/$N$18*100,\"0.00\")","v":{"v":3.6237704233210213,"d":"3.62"}}]
[2,1,5,2,null,"Contribuciones al seguro de pensiones",{"$f":"G83","v":{"v":7780371.639567044,"d":"7,780,371.64"}},{"v":2247359.5931764464,"d":"2,247,359.59"},{"v":5229150.823993563,"d":"5,229,150.82"},{"v":1164529.0905761612,"d":"1,164,529.09"},{"v":873917.7493408188,"d":"873,917.75"},{"v":196832.62541971434,"d":"196,832.63"},{"v":12452998.397926254,"d":"12,452,998.40"},{"v":29945159.92,"d":"29,945,159.92"},{"v":3.620487957393359,"d":"3.62"}]
[2,1,5,2,"`01","Contribuciones al seguro de pensiones",{"v":7780371.639567044,"d":"7,780,371.64"},{"v":2247359.5931764464,"d":"2,247,359.59"},{"v":5229150.823993563,"d":"5,229,150.82"},{"v":1164529.0905761612,"d":"1,164,529.09"},{"v":873917.7493408188,"d":"873,917.75"},{"v":196832.62541971434,"d":"196,832.63"},{"v":12452998.397926254,"d":"12,452,998.40"},{"$f":"SUBTOTAL(9,G83:M83)","v":{"v":29945159.92,"d":"29,945,159.92"}},{"$f":"IFERROR(N83/$N$18*100,\"0.00\")","v":{"v":3.620487957393359,"d":"3.62"}}]
[2,1,5,3,null,"Contribuciones al seguro de riesgo laboral",{"$f":"G85","v":{"v":1296930.8804536508,"d":"1,296,930.88"}},{"v":374618.35898066184,"d":"374,618.36"},{"v":871661.084632237,"d":"871,661.08"},{"v":194118.45715365786,"d":"194,118.46"},{"v":145675.6783098516,"d":"145,675.68"},{"v":32810.55481840702,"d":"32,810.55"},{"v":2075823.4856515338,"d":"2,075,823.49"},{"v":4991638.5,"d":"4,991,638.50"},{"v":0.6035087848985196,"d":"0.60"}]
[2,1,5,3,"`01","Contribuciones al seguro de riesgo laboral",{"v":1296930.8804536508,"d":"1,296,930.88"},{"v":374618.35898066184,"d":"374,618.36"},{"v":871661.084632237,"d":"871,661.08"},{"v":194118.45715365786,"d":"194,118.46"},{"v":145675.6783098516,"d":"145,675.68"},{"v":32810.55481840702,"d":"32,810.55"},{"v":2075823.4856515338,"d":"2,075,823.49"},{"$f":"SUBTOTAL(9,G85:M85)","v":{"v":4991638.5,"d":"4,991,638.50"}},{"$f":"IFERROR(N85/$N$18*100,\"0.00\")","v":{"v":0.6035087848985196,"d":"0.60"}}]
[2,1,5,4,null,"Contribuciones al plan de retiro complementario",{"$f":"G87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,5,4,"`01","Contribuciones al plan de retiro complementario",{"$nulls":7},{"$f":"SUBTOTAL(9,G87:M87)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N87/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,{"$nulls":3},"Contratacion de servicios",{"$f":"+G89+G107+G112+G117+G126+G147+G166+G188+G223","v":{"v":8945573.59231989,"d":"8,945,573.59"}},{"$f":"+H89+H107+H112+H117+H126+H147+H166+H188+H223","v":{"v":3007062.371903654,"d":"3,007,062.37"}},{"v":6207380.848111821,"d":"6,207,380.85"},{"v":1844874.2118949383,"d":"1,844,874.21"},{"v":937964.7679543458,"d":"937,964.77"},{"v":221257.9450032961,"d":"221,257.95"},{"v":21005846.342812054,"d":"21,005,846.34"},{"v":42169960.08,"d":"42,169,960.08"},{"$f":"+O89+O107+O112+O117+O126+O147+O166+O188+O223","v":{"v":4.297332439657109,"d":"4.30"}}]
[2,2,1,null,null,"Servicios Básicos",{"$f":"+G90+G92+G94+G96+G98+G100+G103+G105","v":{"v":1052273.7305270175,"d":"1,052,273.73"}},{"v":303949.16496290354,"d":"303,949.16"},{"v":707228.1762312234,"d":"707,228.18"},{"v":157499.33643478274,"d":"157,499.34"},{"v":118194.95685733229,"d":"118,194.96"},{"v":26621.067814616068,"d":"26,621.07"},{"v":1684233.5671721243,"d":"1,684,233.57"},{"v":4050000,"d":"4,050,000.00"},{"$f":"+O90+O92+O94+O96+O98+O100+O103+O105","v":{"v":0.4896609758176607,"d":"0.49"}}]
[2,2,1,1,null,"Radiocomunicación",{"$f":"G91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,1,1,"`01","Radiocomunicación",{"$nulls":7},{"$f":"SUBTOTAL(9,G91:M91)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N91/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,2,null,"Servicios telefónico de larga distancia",{"$f":"G93","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,1,2,"`01","Servicios telefónico de larga distancia",{"$nulls":7},{"$f":"SUBTOTAL(9,G93:M93)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N93/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,3,null,"Teléfono local",{"$f":"G95","v":{"v":777903.0985673803,"d":"777,903.10"}},{"v":224697.23454294648,"d":"224,697.23"},{"v":522824.9776879711,"d":"522,824.98"},{"v":116432.84278660236,"d":"116,432.84"},{"v":87376.71625453158,"d":"87,376.72"},{"v":19679.87087332358,"d":"19,679.87"},{"v":1245085.2592872444,"d":"1,245,085.26"},{"v":2994000,"d":"2,994,000.00"},{"v":0.36198641027112993,"d":"0.36"}]
[2,2,1,3,"`01","Teléfono local",{"v":777903.0985673803,"d":"777,903.10"},{"v":224697.23454294648,"d":"224,697.23"},{"v":522824.9776879711,"d":"522,824.98"},{"v":116432.84278660236,"d":"116,432.84"},{"v":87376.71625453158,"d":"87,376.72"},{"v":19679.87087332358,"d":"19,679.87"},{"v":1245085.2592872444,"d":"1,245,085.26"},{"$f":"SUBTOTAL(9,G95:M95)","v":{"v":2994000,"d":"2,994,000.00"}},{"$f":"IFERROR(N95/$N$18*100,\"0.00\")","v":{"v":0.36198641027112993,"d":"0.36"}}]
[2,2,1,4,null,"Telefax y correos",{"$f":"G97","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,1,4,"`01","Telefax y correos",{"$nulls":7},{"$f":"SUBTOTAL(9,G97:M97)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N97/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,5,null,"Servicio de internet y televisión por cable",{"$f":"G99","v":{"v":149656.70834162028,"d":"149,656.71"}},{"v":43228.32568361295,"d":"43,228.33"},{"v":100583.562841774,"d":"100,583.56"},{"v":22399.905626280215,"d":"22,399.91"},{"v":16809.949419709483,"d":"16,809.95"},{"v":3786.107422523174,"d":"3,786.11"},{"v":239535.4406644799,"d":"239,535.44"},{"v":576000,"d":"576,000.00"},{"v":0.06964067211628952,"d":"0.07"}]
[2,2,1,5,"`01","Servicio de internet y televisión por cable",{"v":149656.70834162028,"d":"149,656.71"},{"v":43228.32568361295,"d":"43,228.33"},{"v":100583.562841774,"d":"100,583.56"},{"v":22399.905626280215,"d":"22,399.91"},{"v":16809.949419709483,"d":"16,809.95"},{"v":3786.107422523174,"d":"3,786.11"},{"v":239535.4406644799,"d":"239,535.44"},{"$f":"SUBTOTAL(9,G99:M99)","v":{"v":576000,"d":"576,000.00"}},{"$f":"IFERROR(N99/$N$18*100,\"0.00\")","v":{"v":0.06964067211628952,"d":"0.07"}}]
[2,2,1,6,null,"Electricidad",{"$f":"G101+G102","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"O101+O102","v":{"v":0,"d":"0.00"}}]
[2,2,1,6,"`01","Energía eléctrica",{"$nulls":7},{"$f":"SUBTOTAL(9,G101:M101)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N101/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,6,"`02","Electricidad no cortable",{"$nulls":7},{"$f":"SUBTOTAL(9,G102:M102)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N102/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,7,null,"Agua",{"$f":"G104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,1,7,"`01","Agua",{"$nulls":7},{"$f":"SUBTOTAL(9,G104:M104)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N104/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,8,null,"Recolección de residuos sólidos",{"$f":"G106","v":{"v":124713.9236180169,"d":"124,713.92"}},{"v":36023.604736344125,"d":"36,023.60"},{"v":83819.63570147833,"d":"83,819.64"},{"v":18666.588021900177,"d":"18,666.59"},{"v":14008.291183091234,"d":"14,008.29"},{"v":3155.089518769312,"d":"3,155.09"},{"v":199612.86722039993,"d":"199,612.87"},{"v":480000,"d":"480,000.00"},{"v":0.05803389343024127,"d":"0.06"}]
[2,2,1,8,"`01","Recolección de residuos sólidos",{"v":124713.9236180169,"d":"124,713.92"},{"v":36023.604736344125,"d":"36,023.60"},{"v":83819.63570147833,"d":"83,819.64"},{"v":18666.588021900177,"d":"18,666.59"},{"v":14008.291183091234,"d":"14,008.29"},{"v":3155.089518769312,"d":"3,155.09"},{"v":199612.86722039993,"d":"199,612.87"},{"$f":"SUBTOTAL(9,G106:M106)","v":{"v":480000,"d":"480,000.00"}},{"$f":"IFERROR(N106/$N$18*100,\"0.00\")","v":{"v":0.05803389343024127,"d":"0.06"}}]
[2,2,2,null,null,"Publicidad Impresión y Encuadernación",{"$f":"+G108+G110","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2820000,"d":"2,820,000.00"},{"v":2820000,"d":"2,820,000.00"},{"$f":"+O108+O110","v":{"v":0.34094912390266746,"d":"0.34"}}]
[2,2,2,1,null,"Publicidad y propaganda",{"$f":"G109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":420000,"d":"420,000.00"},{"v":0.05077965675146111,"d":"0.05"}]
[2,2,2,1,"`01","Publicidad y propaganda",{"$nulls":6},{"v":420000,"d":"420,000.00"},{"$f":"SUBTOTAL(9,G109:M109)","v":{"v":420000,"d":"420,000.00"}},{"$f":"IFERROR(N109/$N$18*100,\"0.00\")","v":{"v":0.05077965675146111,"d":"0.05"}}]
[2,2,2,2,null,"Impresión y encuadernación",{"$f":"G111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2400000,"d":"2,400,000.00"},{"v":2400000,"d":"2,400,000.00"},{"v":0.29016946715120634,"d":"0.29"}]
[2,2,2,2,"`01","Impresión y encuadernación",{"$nulls":6},{"v":2400000,"d":"2,400,000.00"},{"$f":"SUBTOTAL(9,G111:M111)","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"IFERROR(N111/$N$18*100,\"0.00\")","v":{"v":0.29016946715120634,"d":"0.29"}}]
[2,2,3,null,null,"Viáticos",{"$f":"+G113+G115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1719600,"d":"1,719,600.00"},{"v":1719600,"d":"1,719,600.00"},{"$f":"+O113+O115","v":{"v":0.20790642321383934,"d":"0.21"}}]
[2,2,3,1,null,"Viáticos dentro del país",{"$f":"G114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":219600,"d":"219,600.00"},{"v":219600,"d":"219,600.00"},{"v":0.02655050624433538,"d":"0.03"}]
[2,2,3,1,"`01","Viáticos dentro del país",{"$nulls":6},{"v":219600,"d":"219,600.00"},{"$f":"SUBTOTAL(9,G114:M114)","v":{"v":219600,"d":"219,600.00"}},{"$f":"IFERROR(N114/$N$18*100,\"0.00\")","v":{"v":0.02655050624433538,"d":"0.03"}}]
[2,2,3,2,null,"Viáticos fuera del país",{"$f":"G116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":0.18135591696950396,"d":"0.18"}]
[2,2,3,2,"`01","Viáticos fuera del país",{"$nulls":6},{"v":1500000,"d":"1,500,000.00"},{"$f":"SUBTOTAL(9,G116:M116)","v":{"v":1500000,"d":"1,500,000.00"}},{"$f":"IFERROR(N116/$N$18*100,\"0.00\")","v":{"v":0.18135591696950396,"d":"0.18"}}]
[2,2,4,null,null,"Transporte y Alamcenaje",{"$f":"+G118+G120+G122+G124","v":{"v":109124.68316576477,"d":"109,124.68"}},{"v":31520.65414430111,"d":"31,520.65"},{"v":73342.18123879354,"d":"73,342.18"},{"v":16333.264519162656,"d":"16,333.26"},{"v":12257.25478520483,"d":"12,257.25"},{"v":2760.7033289231476,"d":"2,760.70"},{"v":499663.33881784993,"d":"499,663.34"},{"v":745002.08,"d":"745,002.08"},{"$f":"+O118+O120+O122+O124","v":{"v":0.09007369024172515,"d":"0.09"}}]
[2,2,4,1,null,"Pasajes",{"$f":"G119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":325002.08,"d":"325,002.08"},{"v":325002.08,"d":"325,002.08"},{"v":0.03929403349026406,"d":"0.04"}]
[2,2,4,1,"`01","Pasajes",{"$nulls":6},{"v":325002.08,"d":"325,002.08"},{"$f":"SUBTOTAL(9,G119:M119)","v":{"v":325002.08,"d":"325,002.08"}},{"$f":"IFERROR(N119/$N$18*100,\"0.00\")","v":{"v":0.03929403349026406,"d":"0.04"}}]
[2,2,4,2,null,"Fletes",{"$f":"G121","v":{"v":109124.68316576477,"d":"109,124.68"}},{"v":31520.65414430111,"d":"31,520.65"},{"v":73342.18123879354,"d":"73,342.18"},{"v":16333.264519162656,"d":"16,333.26"},{"v":12257.25478520483,"d":"12,257.25"},{"v":2760.7033289231476,"d":"2,760.70"},{"v":174661.2588178499,"d":"174,661.26"},{"v":419999.99999999994,"d":"420,000.00"},{"v":0.050779656751461094,"d":"0.05"}]
[2,2,4,2,"`01","Fletes",{"v":109124.68316576477,"d":"109,124.68"},{"v":31520.65414430111,"d":"31,520.65"},{"v":73342.18123879354,"d":"73,342.18"},{"v":16333.264519162656,"d":"16,333.26"},{"v":12257.25478520483,"d":"12,257.25"},{"v":2760.7033289231476,"d":"2,760.70"},{"v":174661.2588178499,"d":"174,661.26"},{"$f":"SUBTOTAL(9,G121:M121)","v":{"v":419999.99999999994,"d":"420,000.00"}},{"$f":"IFERROR(N121/$N$18*100,\"0.00\")","v":{"v":0.050779656751461094,"d":"0.05"}}]
[2,2,4,3,null,"Almacenaje",{"$f":"G123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,4,3,"`01","Almacenaje",{"$nulls":7},{"$f":"SUBTOTAL(9,G123:M123)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N123/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,4,4,null,"Peaje",{"$f":"G125","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,4,4,"`01","Peaje",{"$nulls":7},{"$f":"SUBTOTAL(9,G125:M125)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N125/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,null,null,"Alquileres y Rentas",{"$f":"+G127+G129+G131+G137+G139+G141+G143+G145","v":{"v":75347.99551921853,"d":"75,348.00"}},{"v":21764.261194874576,"d":"21,764.26"},{"v":50641.02990297649,"d":"50,641.03"},{"v":11277.730263231357,"d":"11,277.73"},{"v":8463.342589784288,"d":"8,463.34"},{"v":1906.1999175897922,"d":"1,906.20"},{"v":120599.44061232495,"d":"120,599.44"},{"v":290000,"d":"290,000.00"},{"$f":"+O127+O129+O131+O137+O139+O141+O143+O145","v":{"v":0.03506214394743743,"d":"0.04"}}]
[2,2,5,1,null,"Alquilleres y rentas de edificios y locales",{"$f":"G128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,1,"`01","Alquilleres y rentas de edificios y locales",{"$nulls":7},{"$f":"SUBTOTAL(9,G128:M128)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N128/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,2,null,"Alquileres de equipos de producción",{"$f":"G130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,2,"`01","Alquileres de equipos de producción",{"$nulls":7},{"$f":"SUBTOTAL(9,G130:M130)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N130/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,null,"Alquileres de maquinarias y equipos",{"$f":"SUM(G132:G136)","v":{"v":46767.72135675633,"d":"46,767.72"}},{"v":13508.851776129046,"d":"13,508.85"},{"v":31432.363388054375,"d":"31,432.36"},{"v":6999.9705082125665,"d":"6,999.97"},{"v":5253.109193659213,"d":"5,253.11"},{"v":1183.1585695384917,"d":"1,183.16"},{"v":74854.82520764996,"d":"74,854.83"},{"v":180000,"d":"180,000.00"},{"$f":"SUM(O132:O136)","v":{"v":0.021762710036340477,"d":"0.02"}}]
[2,2,5,3,"`01","Alquiler de equipo educacional",{"$nulls":7},{"$f":"SUBTOTAL(9,G132:M132)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N132/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`02","Alquiler de equipo para computación",{"$nulls":7},{"$f":"SUBTOTAL(9,G133:M133)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N133/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`03","Alquiler de equipo de comunicación",{"$nulls":7},{"$f":"SUBTOTAL(9,G134:M134)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N134/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`04","Alquiler de equipo de oficina y muebles",{"$nulls":7},{"$f":"SUBTOTAL(9,G135:M135)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N135/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`05","Alquiler de equipos sanitarios y de laboratorios",{"v":46767.72135675633,"d":"46,767.72"},{"v":13508.851776129046,"d":"13,508.85"},{"v":31432.363388054375,"d":"31,432.36"},{"v":6999.9705082125665,"d":"6,999.97"},{"v":5253.109193659213,"d":"5,253.11"},{"v":1183.1585695384917,"d":"1,183.16"},{"v":74854.82520764996,"d":"74,854.83"},{"$f":"SUBTOTAL(9,G136:M136)","v":{"v":180000,"d":"180,000.00"}},{"$f":"IFERROR(N136/$N$18*100,\"0.00\")","v":{"v":0.021762710036340477,"d":"0.02"}}]
[2,2,5,4,null,"Alquileres de equipos de transporte, tracción y elevación",{"$f":"G138","v":{"v":15589.240452252112,"d":"15,589.24"}},{"v":4502.950592043016,"d":"4,502.95"},{"v":10477.454462684791,"d":"10,477.45"},{"v":2333.323502737522,"d":"2,333.32"},{"v":1751.0363978864043,"d":"1,751.04"},{"v":394.386189846164,"d":"394.39"},{"v":24951.60840254999,"d":"24,951.61"},{"v":60000,"d":"60,000.00"},{"v":0.007254236678780159,"d":"0.01"}]
[2,2,5,4,"`01","Alquileres de equipos de transporte, tracción y elevación",{"v":15589.240452252112,"d":"15,589.24"},{"v":4502.950592043016,"d":"4,502.95"},{"v":10477.454462684791,"d":"10,477.45"},{"v":2333.323502737522,"d":"2,333.32"},{"v":1751.0363978864043,"d":"1,751.04"},{"v":394.386189846164,"d":"394.39"},{"v":24951.60840254999,"d":"24,951.61"},{"$f":"SUBTOTAL(9,G138:M138)","v":{"v":60000,"d":"60,000.00"}},{"$f":"IFERROR(N138/$N$18*100,\"0.00\")","v":{"v":0.007254236678780159,"d":"0.01"}}]
[2,2,5,5,null,"Alquiler de tierra",{"$f":"+G140","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,5,"`01","Alquiler de tierra",{"$nulls":7},{"$f":"SUBTOTAL(9,G140:M140)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N140/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,6,null,"Alquileres de Terrenos",{"$f":"G142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,6,"`01","Alquileres de Terrenos",{"$nulls":7},{"$f":"SUBTOTAL(9,G142:M142)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N142/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,7,null,"Alquileres de equipos de construccion y movimiento de tierra",{"$f":"+G144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,5,7,"`01","Alquileres de equipos de construccion y movimiento de tierra",{"$nulls":7},{"$f":"SUBTOTAL(9,G144:M144)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N144/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,8,null,"Otros alquileres",{"$f":"G146","v":{"v":12991.033710210093,"d":"12,991.03"}},{"v":3752.458826702513,"d":"3,752.46"},{"v":8731.212052237326,"d":"8,731.21"},{"v":1944.4362522812685,"d":"1,944.44"},{"v":1459.1969982386704,"d":"1,459.20"},{"v":328.6551582051366,"d":"328.66"},{"v":20793.007002124992,"d":"20,793.01"},{"v":50000,"d":"50,000.00"},{"v":0.006045197232316798,"d":"0.01"}]
[2,2,5,8,"`01","Otros alquileres",{"v":12991.033710210093,"d":"12,991.03"},{"v":3752.458826702513,"d":"3,752.46"},{"v":8731.212052237326,"d":"8,731.21"},{"v":1944.4362522812685,"d":"1,944.44"},{"v":1459.1969982386704,"d":"1,459.20"},{"v":328.6551582051366,"d":"328.66"},{"v":20793.007002124992,"d":"20,793.01"},{"$f":"SUBTOTAL(9,G146:M146)","v":{"v":50000,"d":"50,000.00"}},{"$f":"IFERROR(N146/$N$18*100,\"0.00\")","v":{"v":0.006045197232316798,"d":"0.01"}}]
[2,2,6,null,null,"Seguros",{"$f":"+G148+G150+G152+G154+G156+G158+G160+G162+G164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144000,"d":"144,000.00"},{"v":144000,"d":"144,000.00"},{"$f":"+O148+O150+O152+O154+O156+O158+O160+O162+O164","v":{"v":0.01741016802907238,"d":"0.02"}}]
[2,2,6,1,null,"Seguro de bienes inmuebles e infraestructura",{"$f":"G149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144000,"d":"144,000.00"},{"v":144000,"d":"144,000.00"},{"v":0.01741016802907238,"d":"0.02"}]
[2,2,6,1,"`01","Seguro de bienes inmuebles e infraestructura",{"$nulls":6},{"v":144000,"d":"144,000.00"},{"$f":"SUBTOTAL(9,G149:M149)","v":{"v":144000,"d":"144,000.00"}},{"$f":"IFERROR(N149/$N$18*100,\"0.00\")","v":{"v":0.01741016802907238,"d":"0.02"}}]
[2,2,6,2,null,"Seguro de bienes muebles",{"$f":"G151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,2,"`01","Seguro de bienes muebles",{"$nulls":7},{"$f":"SUBTOTAL(9,G151:M151)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N151/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,3,null,"Seguros de personas",{"$f":"G153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,3,"`01","Seguros de personas",{"$nulls":7},{"$f":"SUBTOTAL(9,G153:M153)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N153/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,4,null,"Seguros de la producción agrícola",{"$f":"G155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,4,"`01","Seguros de la producción agrícola",{"$nulls":7},{"$f":"SUBTOTAL(9,G155:M155)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N155/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,5,null,"Seguro sobre infraestructura",{"$f":"+G157","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,5,"`01","Seguro sobre infraestructura",{"$nulls":7},{"$f":"SUBTOTAL(9,G157:M157)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N157/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,6,null,"Seguros sobre bienes de dominio publico",{"$f":"+G159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,6,"`01","Seguros sobre bienes de dominio publico",{"$nulls":7},{"$f":"SUBTOTAL(9,G159:M159)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N159/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,7,null,"Seguros sobre bienes historicos y culturales",{"$f":"+G161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,7,"`01","Seguros sobre bienes historicos y culturales",{"$nulls":7},{"$f":"SUBTOTAL(9,G161:M161)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N161/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,8,null,"Seguros sobre inventarios de bienes de consumo",{"$f":"+G163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,8,"`01","Seguros sobre inventarios de bienes de consumo",{"$nulls":7},{"$f":"SUBTOTAL(9,G163:M163)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N163/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,9,null,"Otros seguros",{"$f":"+G165","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,6,9,"`01","Otros seguros",{"$nulls":7},{"$f":"SUBTOTAL(9,G165:M165)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N165/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,7,null,null,"Servicios de Conservación, Reparaciones Menores e Instalaciones Temporales",{"$f":"+G167+G176+G186","v":{"v":3418783.0513861068,"d":"3,418,783.05"}},{"v":1410649.460407365,"d":"1,410,649.46"},{"v":2492851.1765225143,"d":"2,492,851.18"},{"v":1017650.4415408658,"d":"1,017,650.44"},{"v":317176.89632515033,"d":"317,176.90"},{"v":81437.79980810132,"d":"81,437.80"},{"v":7091251.174009897,"d":"7,091,251.17"},{"v":15829800,"d":"15,829,800.00"},{"$f":"+O167+O176+O186","v":{"v":1.1127031833691592,"d":"1.11"}}]
[2,2,7,1,null,"Contrataciones de obras menores",{"$f":"SUM(G168:G175)","v":{"v":884741.3598001482,"d":"884,741.36"}},{"$f":"SUM(H168:H175)","v":{"v":255557.45593374793,"d":"255,557.46"}},{"v":594630.4656055708,"d":"594,630.47"},{"v":132423.88652536352,"d":"132,423.89"},{"v":99377.15236804639,"d":"99,377.15"},{"v":22382.73089440263,"d":"22,382.73"},{"v":1416086.9488727204,"d":"1,416,086.95"},{"$f":"SUM(N168:N175)","v":{"v":3405200,"d":"3,405,200.00"}},{"$f":"SUM(O168:O175)","v":{"v":0.4117021123097033,"d":"0.41"}}]
[2,2,7,1,"`01","Obras menores en edificaciones",{"v":155892.4045225211,"d":"155,892.40"},{"v":45029.50592043016,"d":"45,029.51"},{"v":104774.54462684791,"d":"104,774.54"},{"v":23333.235027375224,"d":"23,333.24"},{"v":17510.363978864043,"d":"17,510.36"},{"v":3943.8618984616396,"d":"3,943.86"},{"v":249516.0840254999,"d":"249,516.08"},{"$f":"SUBTOTAL(9,G168:M168)","v":{"v":600000,"d":"600,000.00"}},{"$f":"IFERROR(N168/$N$18*100,\"0.00\")","v":{"v":0.07254236678780158,"d":"0.07"}}]
[2,2,7,1,"`02","Servicios especiales de mantenimiento y reparación",{"v":280606.328140538,"d":"280,606.33"},{"v":81053.11065677428,"d":"81,053.11"},{"v":188594.18032832624,"d":"188,594.18"},{"v":41999.8230492754,"d":"41,999.82"},{"v":31518.655161955277,"d":"31,518.66"},{"v":7098.951417230951,"d":"7,098.95"},{"v":449128.95124589984,"d":"449,128.95"},{"v":1080000.0000000002,"d":"1,080,000.00"},{"v":0.1305762602180429,"d":"0.13"}]
[2,2,7,1,"`03","Limpieza, desmalezamiento de tierras y terrenos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`04","Mantenimiento y reparación de obras civiles en instalaciones varias",{"v":311784.8090450422,"d":"311,784.81"},{"v":90059.01184086032,"d":"90,059.01"},{"v":209549.08925369583,"d":"209,549.09"},{"v":46666.47005475045,"d":"46,666.47"},{"v":35020.727957728086,"d":"35,020.73"},{"v":7887.723796923279,"d":"7,887.72"},{"v":499032.1680509998,"d":"499,032.17"},{"v":1200000,"d":"1,200,000.00"},{"v":0.14508473357560317,"d":"0.15"}]
[2,2,7,1,"`05","Obras en bienes de dominio público",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`06","Instalaciones eléctricas",{"v":129910.33710210092,"d":"129,910.34"},{"v":37524.58826702513,"d":"37,524.59"},{"v":87312.12052237327,"d":"87,312.12"},{"v":19444.362522812684,"d":"19,444.36"},{"v":14591.969982386703,"d":"14,591.97"},{"v":3286.5515820513665,"d":"3,286.55"},{"v":207930.0700212499,"d":"207,930.07"},{"v":500000,"d":"500,000.00"},{"v":0.060451972323167985,"d":"0.06"}]
[2,2,7,1,"`07","Servicios de pintura y derivados con fin de higiene y embellecimiento",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`99","Otros servicios de mantenimiento, reparación, desmonte e instalación",{"v":6547.480989945887,"d":"6,547.48"},{"v":1891.2392486580666,"d":"1,891.24"},{"v":4400.530874327613,"d":"4,400.53"},{"v":979.9958711497593,"d":"980.00"},{"v":735.4352871122899,"d":"735.44"},{"v":165.64219973538886,"d":"165.64"},{"v":10479.675529070995,"d":"10,479.68"},{"$f":"SUBTOTAL(9,G175:M175)","v":{"v":25200,"d":"25,200.00"}},{"$f":"IFERROR(N175/$N$18*100,\"0.00\")","v":{"v":3.0467794050876664E-3,"d":"0.00"}}]
[2,2,7,2,null,"Mantenimientos y reparacion de maquinarias y equipos",{"$f":"SUM(G177:G185)","v":{"v":2534041.6915859585,"d":"2,534,041.69"}},{"$f":"SUM(H177:H185)","v":{"v":1155092.004473617,"d":"1,155,092.00"}},{"v":1898220.7109169434,"d":"1,898,220.71"},{"v":885226.5550155023,"d":"885,226.56"},{"v":217799.74395710393,"d":"217,799.74"},{"v":59055.06891369869,"d":"59,055.07"},{"v":5675164.225137176,"d":"5,675,164.23"},{"$f":"SUM(N177:N185)","v":{"v":12424600,"d":"12,424,600.00"}},{"$f":"SUM(O177:O182)","v":{"v":0.701001071059456,"d":"0.70"}}]
[2,2,7,2,"`01","Mantenimiento y reparación de equipo de oficina y muebles",{"$nulls":6},{"v":2340000,"d":"2,340,000.00"},{"$f":"SUBTOTAL(9,G177:M177)","v":{"v":2340000,"d":"2,340,000.00"}},{"$f":"IFERROR(N177/$N$18*100,\"0.00\")","v":{"v":0.28291523047242617,"d":"0.28"}}]
[2,2,7,2,"`02","Mantenimiento y reparación de equipo para computación",{"v":62356.96180900845,"d":"62,356.96"},{"v":18011.802368172062,"d":"18,011.80"},{"v":41909.817850739164,"d":"41,909.82"},{"v":9333.294010950089,"d":"9,333.29"},{"v":7004.145591545617,"d":"7,004.15"},{"v":1577.544759384656,"d":"1,577.54"},{"v":99806.43361019997,"d":"99,806.43"},{"v":240000,"d":"240,000.00"},{"v":0.029016946715120635,"d":"0.03"}]
[2,2,7,2,"`03","Mantenimiento y reparación de equipo de educacional",{"$nulls":5},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":1.2090394464633596E-3,"d":"0.00"}]
[2,2,7,2,"`04","Mantenimiento y reparación de equipos sanitarios y de laboratorio",{"v":595000,"d":"595,000.00"},{"v":595000,"d":"595,000.00"},{"v":595000,"d":"595,000.00"},{"v":595000,"d":"595,000.00"},{"$nulls":3},{"v":2380000,"d":"2,380,000.00"},{"v":0.2877513882582796,"d":"0.29"}]
[2,2,7,2,"`05","Mantenimiento y reparación de equipos de comunicación",{"v":155892.4045225211,"d":"155,892.40"},{"v":45029.50592043016,"d":"45,029.51"},{"v":104774.54462684791,"d":"104,774.54"},{"v":23333.235027375224,"d":"23,333.24"},{"v":17510.363978864043,"d":"17,510.36"},{"v":3943.8618984616396,"d":"3,943.86"},{"v":249516.0840254999,"d":"249,516.08"},{"v":600000,"d":"600,000.00"},{"v":0.07254236678780158,"d":"0.07"}]
[2,2,7,2,"`06","Mantenimiento y reparación de equipos de transporte, tracción y elevación",{"$nulls":6},{"v":228000,"d":"228,000.00"},{"v":228000,"d":"228,000.00"},{"v":0.027566099379364602,"d":"0.03"}]
[2,2,7,2,"`07","Mantenimiento y reparación de equipos industriales y producción",{"v":935354.4271351267,"d":"935,354.43"},{"v":270177.0355225809,"d":"270,177.04"},{"v":628647.2677610875,"d":"628,647.27"},{"v":139999.41016425134,"d":"139,999.41"},{"v":105062.18387318426,"d":"105,062.18"},{"v":23663.171390769836,"d":"23,663.17"},{"v":1497096.5041529993,"d":"1,497,096.50"},{"$f":"SUBTOTAL(9,G183:M183)","v":{"v":3599999.9999999995,"d":"3,600,000.00"}},{"$f":"IFERROR(N183/$N$18*100,\"0.00\")","v":{"v":0.4352542007268094,"d":"0.44"}}]
[2,2,7,2,"`08","Servicios de mantenimiento, reparación, desmonte e instalación",{"$nulls":6},{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":4.3525420072680951E-4,"d":"0.00"}]
[2,2,7,2,"`99","Otros servicios de mantenimiento, reparación, desmonte e instalación",{"v":785437.8981193022,"d":"785,437.90"},{"v":226873.66066243392,"d":"226,873.66"},{"v":527889.0806782688,"d":"527,889.08"},{"v":117560.61581292549,"d":"117,560.62"},{"v":88223.05051351001,"d":"88,223.05"},{"v":19870.49086508256,"d":"19,870.49"},{"v":1257145.203348477,"d":"1,257,145.20"},{"v":3022999.9999999995,"d":"3,023,000.00"},{"v":0.36549262466587357,"d":"0.37"}]
[2,2,7,3,null,"Instalaciones temporales",{"$f":"G187","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,3,"`01","Instalaciones temporales",{"$nulls":7},{"$f":"SUBTOTAL(9,G187:M187)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N187/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,null,null,"Otros Servicios No Incluidos en conceptos anteriores",{"$f":"+G189+G191+G193+G195+G197+G201+G206+G213+G217","v":{"v":3978259.3226767406,"d":"3,978,259.32"}},{"v":1149119.8193533493,"d":"1,149,119.82"},{"v":2673769.1949626175,"d":"2,673,769.19"},{"v":595446.9690821455,"d":"595,446.97"},{"v":446851.589439146,"d":"446,851.59"},{"v":100644.45033714251,"d":"100,644.45"},{"v":6427466.654148859,"d":"6,427,466.65"},{"v":15371558,"d":"15,371,558.00"},{"$f":"+O189+O191+O193+O195+O197+O201+O206+O213+O217","v":{"v":1.858481997559943,"d":"1.86"}}]
[2,2,8,1,null,"Gastos judiciales",{"$f":"G190","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,1,"`01","Gastos judiciales",{"$nulls":7},{"$f":"SUBTOTAL(9,G190:M190)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N190/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,2,null,"Comisiones y gastos bancarios",{"$f":"G192","v":{"v":62356.96180900845,"d":"62,356.96"}},{"v":18011.802368172062,"d":"18,011.80"},{"v":41909.817850739164,"d":"41,909.82"},{"v":9333.294010950089,"d":"9,333.29"},{"v":7004.145591545617,"d":"7,004.15"},{"v":1577.544759384656,"d":"1,577.54"},{"v":99806.43361019997,"d":"99,806.43"},{"v":240000,"d":"240,000.00"},{"v":0.029016946715120635,"d":"0.03"}]
[2,2,8,2,"`01","Comisiones y gastos bancarios",{"v":62356.96180900845,"d":"62,356.96"},{"v":18011.802368172062,"d":"18,011.80"},{"v":41909.817850739164,"d":"41,909.82"},{"v":9333.294010950089,"d":"9,333.29"},{"v":7004.145591545617,"d":"7,004.15"},{"v":1577.544759384656,"d":"1,577.54"},{"v":99806.43361019997,"d":"99,806.43"},{"$f":"SUBTOTAL(9,G192:M192)","v":{"v":240000,"d":"240,000.00"}},{"$f":"IFERROR(N192/$N$18*100,\"0.00\")","v":{"v":0.029016946715120635,"d":"0.03"}}]
[2,2,8,3,null,"Servicios sanitarios médicos y veterinarios",{"$f":"G194","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,8,3,"`01","Servicios sanitarios médicos y veterinarios",{"$nulls":7},{"$f":"SUBTOTAL(9,G194:M194)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N194/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,4,null,"Servicios funerarios y gastos conexos",{"$f":"G196","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0.007254236678780159,"d":"0.01"}]
[2,2,8,4,"`01","Servicios funerarios y gastos conexos",{"$nulls":6},{"v":60000,"d":"60,000.00"},{"$f":"SUBTOTAL(9,G196:M196)","v":{"v":60000,"d":"60,000.00"}},{"$f":"IFERROR(N196/$N$18*100,\"0.00\")","v":{"v":0.007254236678780159,"d":"0.01"}}]
[2,2,8,5,null,"Fumigación, lavandería, limpieza e higiene",{"$f":"SUM(G198:G200)","v":{"v":1809521.085495164,"d":"1,809,521.09"}},{"v":522679.989971393,"d":"522,679.99"},{"v":1216170.5267561371,"d":"1,216,170.53"},{"v":270840.5255802579,"d":"270,840.53"},{"v":203251.54988466436,"d":"203,251.55"},{"v":45778.37698639348,"d":"45,778.38"},{"v":2896257.94532599,"d":"2,896,257.95"},{"v":6964500,"d":"6,964,500.00"},{"$f":"SUM(O198:O200)","v":{"v":0.8420355224894069,"d":"0.84"}}]
[2,2,8,5,"`01","Fumigación",{"v":718274.2538375161,"d":"718,274.25"},{"v":207473.44852838194,"d":"207,473.45"},{"v":482748.7143682018,"d":"482,748.71"},{"v":107507.88038863134,"d":"107,507.88"},{"v":80679.00203261607,"d":"80,679.00"},{"v":18171.343697162003,"d":"18,171.34"},{"v":1149645.3571474908,"d":"1,149,645.36"},{"$f":"SUBTOTAL(9,G198:M198)","v":{"v":2764500,"d":"2,764,500.00"}},{"$f":"IFERROR(N198/$N$18*100,\"0.00\")","v":{"v":0.3342389549747958,"d":"0.33"}}]
[2,2,8,5,"`02","Lavandería",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G199:M199)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N199/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,5,"`03","Limpieza e higiene",{"v":1091246.8316576479,"d":"1,091,246.83"},{"v":315206.5414430111,"d":"315,206.54"},{"v":733421.8123879354,"d":"733,421.81"},{"v":163332.64519162657,"d":"163,332.65"},{"v":122572.5478520483,"d":"122,572.55"},{"v":27607.033289231476,"d":"27,607.03"},{"v":1746612.5881784994,"d":"1,746,612.59"},{"$f":"SUBTOTAL(9,G200:M200)","v":{"v":4200000,"d":"4,200,000.00"}},{"$f":"IFERROR(N200/$N$18*100,\"0.00\")","v":{"v":0.5077965675146111,"d":"0.51"}}]
[2,2,8,6,null,"Organización de eventos y festividades",{"$f":"SUM(G202:G205)","v":{"v":766122.3095576135,"d":"766,122.31"}},{"v":221294.35478053958,"d":"221,294.35"},{"v":514907.16535052017,"d":"514,907.17"},{"v":114669.55021558361,"d":"114,669.55"},{"v":86053.45804864883,"d":"86,053.46"},{"v":19381.833229656837,"d":"19,381.83"},{"v":1226229.3288174374,"d":"1,226,229.33"},{"v":2948658,"d":"2,948,658.00"},{"$f":"SUM(O202:O205)","v":{"v":0.35650438361297576,"d":"0.36"}}]
[2,2,8,6,"`01","Eventos generals",{"v":486384.3021102659,"d":"486,384.30"},{"v":140492.0584717421,"d":"140,492.06"},{"v":326896.5792357655,"d":"326,896.58"},{"v":72799.6932854107,"d":"72,799.69"},{"v":54632.33561405582,"d":"54,632.34"},{"v":12304.849123200316,"d":"12,304.85"},{"v":778490.1821595597,"d":"778,490.18"},{"$f":"SUBTOTAL(9,G202:M202)","v":{"v":1872000,"d":"1,872,000.00"}},{"$f":"IFERROR(N202/$N$18*100,\"0.00\")","v":{"v":0.22633218437794095,"d":"0.23"}}]
[2,2,8,6,"`02","Festividades",{"v":279738.00744734757,"d":"279,738.01"},{"v":80802.29630879748,"d":"80,802.30"},{"v":188010.5861147547,"d":"188,010.59"},{"v":41869.85693017292,"d":"41,869.86"},{"v":31421.122434593006,"d":"31,421.12"},{"v":7076.98410645652,"d":"7,076.98"},{"v":447739.1466578778,"d":"447,739.15"},{"$f":"SUBTOTAL(9,G203:M203)","v":{"v":1076658,"d":"1,076,658.00"}},{"$f":"IFERROR(N203/$N$18*100,\"0.00\")","v":{"v":0.13017219923503479,"d":"0.13"}}]
[2,2,8,6,"`03","Actuaciones deportivas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G204:M204)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N204/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,6,"`04","Actuaciones artísticas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G205:M205)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N205/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,7,null,"Servicios Técnicos y Profesionales",{"$f":"SUM(G207:G212)","v":{"v":1310119.7676072675,"d":"1,310,119.77"}},{"v":378427.967755295,"d":"378,427.97"},{"v":880525.27304403,"d":"880,525.27"},{"v":196092.50717006138,"d":"196,092.51"},{"v":147157.09887837342,"d":"147,157.10"},{"v":33144.21539467162,"d":"33,144.22"},{"v":2096933.170150301,"d":"2,096,933.17"},{"v":5042400,"d":"5,042,400.00"},{"$f":"SUM(O207:O212)","v":{"v":0.6096460504846845,"d":"0.61"}}]
[2,2,8,7,"`01","Estudios, investigaciones y análisis de factibilidad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G207:M207)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N207/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,7,"`02","Servicios jurídicos",{"v":112242.5312562152,"d":"112,242.53"},{"v":32421.24426270971,"d":"32,421.24"},{"v":75437.6721313305,"d":"75,437.67"},{"v":16799.92921971016,"d":"16,799.93"},{"v":12607.462064782112,"d":"12,607.46"},{"v":2839.5805668923804,"d":"2,839.58"},{"v":179651.58049835992,"d":"179,651.58"},{"v":432000,"d":"432,000.00"},{"v":0.05223050408721713,"d":"0.05"}]
[2,2,8,7,"`03","Servicios de contabilidad y auditoría",{"v":155892.4045225211,"d":"155,892.40"},{"v":45029.50592043016,"d":"45,029.51"},{"v":104774.54462684791,"d":"104,774.54"},{"v":23333.235027375224,"d":"23,333.24"},{"v":17510.363978864043,"d":"17,510.36"},{"v":3943.8618984616396,"d":"3,943.86"},{"v":249516.0840254999,"d":"249,516.08"},{"v":600000,"d":"600,000.00"},{"v":0.07254236678780158,"d":"0.07"}]
[2,2,8,7,"`04","Servicios de capacitación",{"v":418415.21373844665,"d":"418,415.21"},{"v":120859.19389043453,"d":"120,859.19"},{"v":281214.8777784598,"d":"281,214.88"},{"v":62626.4028134751,"d":"62,626.40"},{"v":46997.81691927109,"d":"46,997.82"},{"v":10585.325335471041,"d":"10,585.33"},{"v":669701.1695244417,"d":"669,701.17"},{"v":1610400,"d":"1,610,400.00"},{"v":0.19470371245845947,"d":"0.19"}]
[2,2,8,7,"`05","Servicios de informática y sistemas computarizados",{"v":467677.21356756333,"d":"467,677.21"},{"v":135088.51776129045,"d":"135,088.52"},{"v":314323.63388054376,"d":"314,323.63"},{"v":69999.70508212567,"d":"69,999.71"},{"v":52531.09193659213,"d":"52,531.09"},{"v":11831.585695384918,"d":"11,831.59"},{"v":748548.2520764996,"d":"748,548.25"},{"v":1799999.9999999998,"d":"1,800,000.00"},{"v":0.2176271003634047,"d":"0.22"}]
[2,2,8,7,"`06","Otros servicios técnicos profesionales",{"v":155892.4045225211,"d":"155,892.40"},{"v":45029.50592043016,"d":"45,029.51"},{"v":104774.54462684791,"d":"104,774.54"},{"v":23333.235027375224,"d":"23,333.24"},{"v":17510.363978864043,"d":"17,510.36"},{"v":3943.8618984616396,"d":"3,943.86"},{"v":249516.0840254999,"d":"249,516.08"},{"v":600000,"d":"600,000.00"},{"v":0.07254236678780158,"d":"0.07"}]
[2,2,8,8,null,"Impuestos, derechos y tasas",{"$f":"SUM(G214:G216)","v":{"v":26969.385982396154,"d":"26,969.39"}},{"v":7790.104524234417,"d":"7,790.10"},{"v":18125.99622044469,"d":"18,126.00"},{"v":4036.6496597359132,"d":"4,036.65"},{"v":3029.2929683434795,"d":"3,029.29"},{"v":682.2881084338636,"d":"682.29"},{"v":43166.28253641148,"d":"43,166.28"},{"v":103800,"d":"103,800.00"},{"$f":"SUM(O214:O216)","v":{"v":0.012549829454289674,"d":"0.01"}}]
[2,2,8,8,"`01","Impuestos",{"v":26969.385982396154,"d":"26,969.39"},{"v":7790.104524234417,"d":"7,790.10"},{"v":18125.99622044469,"d":"18,126.00"},{"v":4036.6496597359132,"d":"4,036.65"},{"v":3029.2929683434795,"d":"3,029.29"},{"v":682.2881084338636,"d":"682.29"},{"v":43166.28253641148,"d":"43,166.28"},{"$f":"SUBTOTAL(9,G214:M214)","v":{"v":103800,"d":"103,800.00"}},{"$f":"IFERROR(N214/$N$18*100,\"0.00\")","v":{"v":0.012549829454289674,"d":"0.01"}}]
[2,2,8,8,"`02","Derechos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G215:M215)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N215/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,8,"`03","Tasas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G216:M216)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N216/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,null,"Otros gastos operativos",{"$f":"SUM(G218:G222)","v":{"v":3169.8122252912626,"d":"3,169.81"}},{"v":915.5999537154131,"d":"915.60"},{"v":2130.4157407459074,"d":"2,130.42"},{"v":474.44244555662954,"d":"474.44"},{"v":356.04406757023554,"d":"356.04"},{"v":80.19185860205334,"d":"80.19"},{"v":5073.493708518497,"d":"5,073.49"},{"v":12199.999999999998,"d":"12,200.00"},{"$f":"SUM(O218:O222)","v":{"v":1.4750281246852987E-3,"d":"0.00"}}]
[2,2,8,9,"`01","Interes devengados internos por instituciones financieras",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IFERROR(N218/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`02","Interes devengados externos por instituciones financieras",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IFERROR(N219/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`03","Premios de billetes y quinielas de la Lotería Nacional",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IFERROR(N220/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`04","Otros gastos por indemnizaciones y compensaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"IFERROR(N221/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`05","Otros gastos operativos de instituciones empresariales",{"v":3169.8122252912626,"d":"3,169.81"},{"v":915.5999537154131,"d":"915.60"},{"v":2130.4157407459074,"d":"2,130.42"},{"v":474.44244555662954,"d":"474.44"},{"v":356.04406757023554,"d":"356.04"},{"v":80.19185860205334,"d":"80.19"},{"v":5073.493708518497,"d":"5,073.49"},{"v":12199.999999999998,"d":"12,200.00"},{"$f":"IFERROR(N222/$N$18*100,\"0.00\")","v":{"v":1.4750281246852987E-3,"d":"0.00"}}]
[2,2,9,2,null,"OTRAS CONTRATACIONES DE SERVICIOS",{"$f":"+G224","v":{"v":311784.8090450422,"d":"311,784.81"}},{"$f":"+H224","v":{"v":90059.01184086032,"d":"90,059.01"}},{"v":209549.08925369583,"d":"209,549.09"},{"v":46666.47005475045,"d":"46,666.47"},{"v":35020.727957728086,"d":"35,020.73"},{"v":7887.723796923279,"d":"7,887.72"},{"v":499032.1680509998,"d":"499,032.17"},{"v":1200000,"d":"1,200,000.00"},{"v":0.14508473357560317,"d":"0.15"}]
[2,2,9,2,null,"Servicios de alimentación",{"$f":"SUM(G225:G225)","v":{"v":311784.8090450422,"d":"311,784.81"}},{"$f":"SUM(H225:H225)","v":{"v":90059.01184086032,"d":"90,059.01"}},{"v":209549.08925369583,"d":"209,549.09"},{"v":46666.47005475045,"d":"46,666.47"},{"v":35020.727957728086,"d":"35,020.73"},{"v":7887.723796923279,"d":"7,887.72"},{"v":499032.1680509998,"d":"499,032.17"},{"v":1200000,"d":"1,200,000.00"},{"v":0.14508473357560317,"d":"0.15"}]
[2,2,9,2,"`01","Servicios de alimentación",{"v":311784.8090450422,"d":"311,784.81"},{"v":90059.01184086032,"d":"90,059.01"},{"v":209549.08925369583,"d":"209,549.09"},{"v":46666.47005475045,"d":"46,666.47"},{"v":35020.727957728086,"d":"35,020.73"},{"v":7887.723796923279,"d":"7,887.72"},{"v":499032.1680509998,"d":"499,032.17"},{"$f":"SUBTOTAL(9,G225:M225)","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"IFERROR(N225/$N$18*100,\"0.00\")","v":{"v":0.14508473357560317,"d":"0.15"}}]
[2,3,{"$nulls":3},"Materiales y Suministros",{"$f":"+G227+G239+G248+G261+G266+G277+G305+G322+G327","v":{"v":32090085.100556985,"d":"32,090,085.10"}},{"v":27711934.78389695,"d":"27,711,934.78"},{"v":38771095.279841796,"d":"38,771,095.28"},{"v":11597828.694429014,"d":"11,597,828.69"},{"v":10843473.729558138,"d":"10,843,473.73"},{"v":510928.67746578413,"d":"510,928.68"},{"v":33071561.934251335,"d":"33,071,561.93"},{"v":160802271.00800002,"d":"160,802,271.01"},{"v":18.61230485170878,"d":"18.61"}]
[2,3,1,null,null,"Alimentos y Productos Agroforestales",{"$f":"+G228+G231+G233+G237","v":{"v":6014721.295696913,"d":"6,014,721.30"}},{"v":1737351.6626667618,"d":"1,737,351.66"},{"v":4042465.61430777,"d":"4,042,465.61"},{"v":900254.929330955,"d":"900,254.93"},{"v":675593.9100539216,"d":"675,593.91"},{"v":152164.11742842785,"d":"152,164.12"},{"v":9746958.47051525,"d":"9,746,958.47"},{"v":23269510,"d":"23,269,510.00"},{"$f":"+O228+O231+O233+O237","v":{"v":2.8133755489873615,"d":"2.81"}}]
[2,3,1,1,null,"Alimentos y bebidas para personas",{"$f":"SUM(G229:G229)","v":{"v":6014721.295696913,"d":"6,014,721.30"}},{"v":1737351.6626667618,"d":"1,737,351.66"},{"v":4042465.61430777,"d":"4,042,465.61"},{"v":900254.929330955,"d":"900,254.93"},{"v":675593.9100539216,"d":"675,593.91"},{"v":152164.11742842785,"d":"152,164.12"},{"v":9626958.47051525,"d":"9,626,958.47"},{"v":23149510,"d":"23,149,510.00"},{"v":2.798867075629801,"d":"2.80"}]
[2,3,1,1,"`01","Alimentos y bebidas para personas",{"v":6014721.295696913,"d":"6,014,721.30"},{"v":1737351.6626667618,"d":"1,737,351.66"},{"v":4042465.61430777,"d":"4,042,465.61"},{"v":900254.929330955,"d":"900,254.93"},{"v":675593.9100539216,"d":"675,593.91"},{"v":152164.11742842785,"d":"152,164.12"},{"v":9626958.47051525,"d":"9,626,958.47"},{"$f":"SUBTOTAL(9,G229:M229)","v":{"v":23149510,"d":"23,149,510.00"}},{"$f":"IFERROR(N229/$N$18*100,\"0.00\")","v":{"v":2.798867075629801,"d":"2.80"}}]
[2,3,1,1,"`02","Desayuno escolar",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G230:M230)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N230/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,2,null,"Alimentos para animales",{"$f":"+G232","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,1,2,"`01","Alimentos para animales",{"$nulls":7},{"$f":"SUBTOTAL(9,G232:M232)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N232/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,3,null,"Productos agroforestales y pecuarios",{"$f":"SUM(G234:G236)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(O234:O236)","v":{"v":0,"d":"0.00"}}]
[2,3,1,3,"`01","Productos pecuarios",{"$nulls":7},{"$f":"SUBTOTAL(9,G234:M234)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N234/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,3,"`02","Productos agrícolas",{"$nulls":7},{"$f":"SUBTOTAL(9,G235:M235)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N235/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,3,"`03","Productos forestales",{"$nulls":7},{"$f":"SUBTOTAL(9,G236:M236)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N236/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,4,null,"Madera, corcho y sus manufacturas",{"$f":"+G238","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":0.014508473357560317,"d":"0.01"}]
[2,3,1,4,"`01","Madera, corcho y sus manufacturas",{"$nulls":6},{"v":120000,"d":"120,000.00"},{"$f":"SUBTOTAL(9,G238:M238)","v":{"v":120000,"d":"120,000.00"}},{"$f":"IFERROR(N238/$N$18*100,\"0.00\")","v":{"v":0.014508473357560317,"d":"0.01"}}]
[2,3,2,null,null,"Textiles y Vestuarios",{"$f":"+G240+G242+G244+G246","v":{"v":1637909.5301832883,"d":"1,637,909.53"}},{"v":473110.0088706528,"d":"473,110.01"},{"v":1100831.215546082,"d":"1,100,831.22"},{"v":245154.52268762232,"d":"245,154.52"},{"v":183975.55753793154,"d":"183,975.56"},{"v":41436.842346503625,"d":"41,436.84"},{"v":2621582.3228279185,"d":"2,621,582.32"},{"v":6304000,"d":"6,304,000.00"},{"$f":"+O240+O242+O244+O246","v":{"v":0.762178467050502,"d":"0.76"}}]
[2,3,2,1,null,"Hilados y telas",{"$f":"+G241","v":{"v":688524.7866411349,"d":"688,524.79"}},{"v":198880.3178152332,"d":"198,880.32"},{"v":462754.2387685783,"d":"462,754.24"},{"v":103055.12137090723,"d":"103,055.12"},{"v":77337.44090664953,"d":"77,337.44"},{"v":17418.723384872243,"d":"17,418.72"},{"v":1102029.3711126246,"d":"1,102,029.37"},{"v":2650000,"d":"2,650,000.00"},{"v":0.3203954533127903,"d":"0.32"}]
[2,3,2,1,"`01","Hilados y telas",{"v":688524.7866411349,"d":"688,524.79"},{"v":198880.3178152332,"d":"198,880.32"},{"v":462754.2387685783,"d":"462,754.24"},{"v":103055.12137090723,"d":"103,055.12"},{"v":77337.44090664953,"d":"77,337.44"},{"v":17418.723384872243,"d":"17,418.72"},{"v":1102029.3711126246,"d":"1,102,029.37"},{"$f":"SUBTOTAL(9,G241:M241)","v":{"v":2650000,"d":"2,650,000.00"}},{"$f":"IFERROR(N241/$N$18*100,\"0.00\")","v":{"v":0.3203954533127903,"d":"0.32"}}]
[2,3,2,2,null,"Acabados textiles",{"$f":"+G243","v":{"v":51444.49349243197,"d":"51,444.49"}},{"v":14859.73695374195,"d":"14,859.74"},{"v":34575.599726859815,"d":"34,575.60"},{"v":7699.967559033824,"d":"7,699.97"},{"v":5778.420113025134,"d":"5,778.42"},{"v":1301.474426492341,"d":"1,301.47"},{"v":82340.30772841496,"d":"82,340.31"},{"v":198000,"d":"198,000.00"},{"v":0.023938981039974522,"d":"0.02"}]
[2,3,2,2,"`01","Acabados textiles",{"v":51444.49349243197,"d":"51,444.49"},{"v":14859.73695374195,"d":"14,859.74"},{"v":34575.599726859815,"d":"34,575.60"},{"v":7699.967559033824,"d":"7,699.97"},{"v":5778.420113025134,"d":"5,778.42"},{"v":1301.474426492341,"d":"1,301.47"},{"v":82340.30772841496,"d":"82,340.31"},{"$f":"SUBTOTAL(9,G243:M243)","v":{"v":198000,"d":"198,000.00"}},{"$f":"IFERROR(N243/$N$18*100,\"0.00\")","v":{"v":0.023938981039974522,"d":"0.02"}}]
[2,3,2,3,null,"Prendas de vestir",{"$f":"+G245","v":{"v":883390.2922942863,"d":"883,390.29"}},{"v":255167.20021577086,"d":"255,167.20"},{"v":593722.4195521382,"d":"593,722.42"},{"v":132221.66515512625,"d":"132,221.67"},{"v":99225.39588022958,"d":"99,225.40"},{"v":22348.55075794929,"d":"22,348.55"},{"v":1413924.4761444994,"d":"1,413,924.48"},{"v":3399999.9999999995,"d":"3,400,000.00"},{"v":0.41107341179754225,"d":"0.41"}]
[2,3,2,3,"`01","Prendas de vestir",{"v":883390.2922942863,"d":"883,390.29"},{"v":255167.20021577086,"d":"255,167.20"},{"v":593722.4195521382,"d":"593,722.42"},{"v":132221.66515512625,"d":"132,221.67"},{"v":99225.39588022958,"d":"99,225.40"},{"v":22348.55075794929,"d":"22,348.55"},{"v":1413924.4761444994,"d":"1,413,924.48"},{"$f":"SUBTOTAL(9,G245:M245)","v":{"v":3399999.9999999995,"d":"3,400,000.00"}},{"$f":"IFERROR(N245/$N$18*100,\"0.00\")","v":{"v":0.41107341179754225,"d":"0.41"}}]
[2,3,2,4,null,"Calzados",{"$f":"+G247","v":{"v":14549.957755435304,"d":"14,549.96"}},{"v":4202.7538859068145,"d":"4,202.75"},{"v":9778.957498505806,"d":"9,778.96"},{"v":2177.7686025550206,"d":"2,177.77"},{"v":1634.3006380273107,"d":"1,634.30"},{"v":368.09377718975304,"d":"368.09"},{"v":23288.16784237999,"d":"23,288.17"},{"v":56000,"d":"56,000.00"},{"v":0.006770620900194814,"d":"0.01"}]
[2,3,2,4,"`01","Calzados",{"v":14549.957755435304,"d":"14,549.96"},{"v":4202.7538859068145,"d":"4,202.75"},{"v":9778.957498505806,"d":"9,778.96"},{"v":2177.7686025550206,"d":"2,177.77"},{"v":1634.3006380273107,"d":"1,634.30"},{"v":368.09377718975304,"d":"368.09"},{"v":23288.16784237999,"d":"23,288.17"},{"$f":"SUBTOTAL(9,G247:M247)","v":{"v":56000,"d":"56,000.00"}},{"$f":"IFERROR(N247/$N$18*100,\"0.00\")","v":{"v":0.006770620900194814,"d":"0.01"}}]
[2,3,3,null,null,"Productos de Papel, Cartón e Impresos",{"$f":"+G249+G251+G253+G255+G257+G259","v":{"v":1949491.9389231256,"d":"1,949,491.94"}},{"v":563110.5574029931,"d":"563,110.56"},{"v":1310244.272516004,"d":"1,310,244.27"},{"v":291790.69842556224,"d":"291,790.70"},{"v":218973.55120642707,"d":"218,973.55"},{"v":49319.44569606207,"d":"49,319.45"},{"v":3120290.535829826,"d":"3,120,290.54"},{"v":7503221,"d":"7,503,221.00"},{"$f":"+O249+O251+O253+O255+O257+O259","v":{"v":0.9071690164532256,"d":"0.91"}}]
[2,3,3,1,null,"Papel de escritorio",{"$f":"G250","v":{"v":1015898.8361384292,"d":"1,015,898.84"}},{"v":293442.2802481365,"d":"293,442.28"},{"v":682780.7824849589,"d":"682,780.78"},{"v":152054.91492839518,"d":"152,054.91"},{"v":114109.20526226402,"d":"114,109.21"},{"v":25700.833371641686,"d":"25,700.83"},{"v":1626013.1475661744,"d":"1,626,013.15"},{"v":3910000,"d":"3,910,000.00"},{"v":0.4727344235671736,"d":"0.47"}]
[2,3,3,1,"`01","Papel de escritorio",{"v":1015898.8361384292,"d":"1,015,898.84"},{"v":293442.2802481365,"d":"293,442.28"},{"v":682780.7824849589,"d":"682,780.78"},{"v":152054.91492839518,"d":"152,054.91"},{"v":114109.20526226402,"d":"114,109.21"},{"v":25700.833371641686,"d":"25,700.83"},{"v":1626013.1475661744,"d":"1,626,013.15"},{"$f":"SUBTOTAL(9,G250:M250)","v":{"v":3910000,"d":"3,910,000.00"}},{"$f":"IFERROR(N250/$N$18*100,\"0.00\")","v":{"v":0.4727344235671736,"d":"0.47"}}]
[2,3,3,2,null,"Productos de papel y cartón",{"$f":"+G252","v":{"v":530034.1753765718,"d":"530,034.18"}},{"v":153100.32012946252,"d":"153,100.32"},{"v":356233.4517312829,"d":"356,233.45"},{"v":79332.99909307576,"d":"79,333.00"},{"v":59535.237528137746,"d":"59,535.24"},{"v":13409.130454769574,"d":"13,409.13"},{"v":848354.6856866997,"d":"848,354.69"},{"v":2040000,"d":"2,040,000.00"},{"v":0.24664404707852539,"d":"0.25"}]
[2,3,3,2,"`01","Productos de papel y cartón",{"v":530034.1753765718,"d":"530,034.18"},{"v":153100.32012946252,"d":"153,100.32"},{"v":356233.4517312829,"d":"356,233.45"},{"v":79332.99909307576,"d":"79,333.00"},{"v":59535.237528137746,"d":"59,535.24"},{"v":13409.130454769574,"d":"13,409.13"},{"v":848354.6856866997,"d":"848,354.69"},{"$f":"SUBTOTAL(9,G252:M252)","v":{"v":2040000,"d":"2,040,000.00"}},{"$f":"IFERROR(N252/$N$18*100,\"0.00\")","v":{"v":0.24664404707852539,"d":"0.25"}}]
[2,3,3,3,null,"Productos de artes gráficas",{"$f":"+G254","v":{"v":374141.77085405064,"d":"374,141.77"}},{"v":108070.81420903237,"d":"108,070.81"},{"v":251458.907104435,"d":"251,458.91"},{"v":55999.76406570053,"d":"55,999.76"},{"v":42024.8735492737,"d":"42,024.87"},{"v":9465.268556307934,"d":"9,465.27"},{"v":598838.6016611997,"d":"598,838.60"},{"v":1440000,"d":"1,440,000.00"},{"v":0.17410168029072381,"d":"0.17"}]
[2,3,3,3,"`01","Productos de artes gráficas",{"v":374141.77085405064,"d":"374,141.77"},{"v":108070.81420903237,"d":"108,070.81"},{"v":251458.907104435,"d":"251,458.91"},{"v":55999.76406570053,"d":"55,999.76"},{"v":42024.8735492737,"d":"42,024.87"},{"v":9465.268556307934,"d":"9,465.27"},{"v":598838.6016611997,"d":"598,838.60"},{"$f":"SUBTOTAL(9,G254:M254)","v":{"v":1440000,"d":"1,440,000.00"}},{"$f":"IFERROR(N254/$N$18*100,\"0.00\")","v":{"v":0.17410168029072381,"d":"0.17"}}]
[2,3,3,4,null,"Libros, revistas y periódicos",{"$f":"+G256","v":{"v":7794.620226126056,"d":"7,794.62"}},{"v":2251.475296021508,"d":"2,251.48"},{"v":5238.7272313423955,"d":"5,238.73"},{"v":1166.661751368761,"d":"1,166.66"},{"v":875.5181989432022,"d":"875.52"},{"v":197.193094923082,"d":"197.19"},{"v":12475.804201274996,"d":"12,475.80"},{"v":30000,"d":"30,000.00"},{"v":3.6271183393900793E-3,"d":"0.00"}]
[2,3,3,4,"`01","Libros, revistas y periódicos",{"v":7794.620226126056,"d":"7,794.62"},{"v":2251.475296021508,"d":"2,251.48"},{"v":5238.7272313423955,"d":"5,238.73"},{"v":1166.661751368761,"d":"1,166.66"},{"v":875.5181989432022,"d":"875.52"},{"v":197.193094923082,"d":"197.19"},{"v":12475.804201274996,"d":"12,475.80"},{"$f":"SUBTOTAL(9,G256:M256)","v":{"v":30000,"d":"30,000.00"}},{"$f":"IFERROR(N256/$N$18*100,\"0.00\")","v":{"v":3.6271183393900793E-3,"d":"0.00"}}]
[2,3,3,5,null,"Textos de enseñanza",{"$f":"+G258","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,3,5,"`01","Textos de enseñanza",{"$nulls":7},{"$f":"SUBTOTAL(9,G258:M258)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N258/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,3,6,null,"Especies timbrados y valoradas",{"$f":"+G260","v":{"v":21622.53632794788,"d":"21,622.54"}},{"v":6245.6675203401965,"d":"6,245.67"},{"v":14532.40396398485,"d":"14,532.40"},{"v":3236.358587021989,"d":"3,236.36"},{"v":2428.7166678084077,"d":"2,428.72"},{"v":547.0202184197935,"d":"547.02"},{"v":34608.29671447688,"d":"34,608.30"},{"v":83221,"d":"83,221.00"},{"v":0.010061747177412726,"d":"0.01"}]
[2,3,3,6,"`01","Especies timbrados y valoradas",{"v":21622.53632794788,"d":"21,622.54"},{"v":6245.6675203401965,"d":"6,245.67"},{"v":14532.40396398485,"d":"14,532.40"},{"v":3236.358587021989,"d":"3,236.36"},{"v":2428.7166678084077,"d":"2,428.72"},{"v":547.0202184197935,"d":"547.02"},{"v":34608.29671447688,"d":"34,608.30"},{"$f":"SUBTOTAL(9,G260:M260)","v":{"v":83221,"d":"83,221.00"}},{"$f":"IFERROR(N260/$N$18*100,\"0.00\")","v":{"v":0.010061747177412726,"d":"0.01"}}]
[2,3,4,null,null,"Productos Farmacéuticos",{"$f":"+G262+G264","v":{"v":3319170,"d":"3,319,170.00"}},{"v":13276680,"d":"13,276,680.00"},{"v":16595850,"d":"16,595,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33191700,"d":"33,191,700.00"},{"$f":"+O262+O264","v":{"v":4.013007459517789,"d":"4.01"}}]
[2,3,4,1,null,"Productos medicinales para uso humano",{"$f":"+G263","v":{"v":3319170,"d":"3,319,170.00"}},{"v":13276680,"d":"13,276,680.00"},{"v":16595850,"d":"16,595,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33191700,"d":"33,191,700.00"},{"v":4.013007459517789,"d":"4.01"}]
[2,3,4,1,"`01","Productos medicinales para uso humano",{"v":3319170,"d":"3,319,170.00"},{"v":13276680,"d":"13,276,680.00"},{"v":16595850,"d":"16,595,850.00"},{"$nulls":4},{"$f":"SUBTOTAL(9,G263:M263)","v":{"v":33191700,"d":"33,191,700.00"}},{"$f":"IFERROR(N263/$N$18*100,\"0.00\")","v":{"v":4.013007459517789,"d":"4.01"}}]
[2,3,4,2,null,"Productos medicinales para uso veterinario",{"$f":"+G265","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,4,2,"`01","Productos medicinales para uso veterinario",{"$nulls":7},{"$f":"SUBTOTAL(9,G265:M265)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N265/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,null,null,"Productos de Cuero, Caucho y Plasticos",{"$f":"+G267+G269+G271+G273+G275","v":{"v":623569.6180900844,"d":"623,569.62"}},{"v":206784.6903483873,"d":"206,784.69"},{"v":445764.84517405834,"d":"445,764.85"},{"v":93332.9401095009,"d":"93,332.94"},{"v":70041.45591545617,"d":"70,041.46"},{"v":15775.447593846558,"d":"15,775.45"},{"v":1024731.0027686663,"d":"1,024,731.00"},{"v":2480000,"d":"2,480,000.00"},{"$f":"+O267+O269+O271+O273+O275","v":{"v":0.29984178272291323,"d":"0.30"}}]
[2,3,5,1,null,"Cueros y pieles",{"$f":"+G268","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,5,1,"`01","Cueros y pieles",{"$nulls":7},{"$f":"SUBTOTAL(9,G268:M268)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N268/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,2,null,"Artículos de cuero",{"$f":"+G270","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,5,2,"`01","Artículos de cuero",{"$nulls":7},{"$f":"SUBTOTAL(9,G270:M270)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N270/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,3,null,"Llantas y neumáticos",{"$f":"+G272","v":{"v":0,"d":"0.00"}},{"v":26666.666666666668,"d":"26,666.67"},{"v":26666.666666666668,"d":"26,666.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26666.666666666668,"d":"26,666.67"},{"v":80000,"d":"80,000.00"},{"v":0.009672315571706877,"d":"0.01"}]
[2,3,5,3,"`01","Llantas y neumáticos",null,{"v":26666.666666666668,"d":"26,666.67"},{"v":26666.666666666668,"d":"26,666.67"},{"$nulls":3},{"v":26666.666666666668,"d":"26,666.67"},{"$f":"SUBTOTAL(9,G272:M272)","v":{"v":80000,"d":"80,000.00"}},{"$f":"IFERROR(N272/$N$18*100,\"0.00\")","v":{"v":0.009672315571706877,"d":"0.01"}}]
[2,3,5,4,null,"Artículos de caucho",{"$f":"+G274","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,5,4,"`01","Artículos de caucho",{"$nulls":7},{"$f":"SUBTOTAL(9,G274:M274)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N274/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,5,null,"Artículos de plástico ",{"$f":"+G276","v":{"v":623569.6180900844,"d":"623,569.62"}},{"v":180118.02368172063,"d":"180,118.02"},{"v":419098.17850739165,"d":"419,098.18"},{"v":93332.9401095009,"d":"93,332.94"},{"v":70041.45591545617,"d":"70,041.46"},{"v":15775.447593846558,"d":"15,775.45"},{"v":998064.3361019996,"d":"998,064.34"},{"v":2400000,"d":"2,400,000.00"},{"v":0.29016946715120634,"d":"0.29"}]
[2,3,5,5,"`01","Artículos de plástico",{"v":623569.6180900844,"d":"623,569.62"},{"v":180118.02368172063,"d":"180,118.02"},{"v":419098.17850739165,"d":"419,098.18"},{"v":93332.9401095009,"d":"93,332.94"},{"v":70041.45591545617,"d":"70,041.46"},{"v":15775.447593846558,"d":"15,775.45"},{"v":998064.3361019996,"d":"998,064.34"},{"$f":"SUBTOTAL(9,G276:M276)","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"IFERROR(N276/$N$18*100,\"0.00\")","v":{"v":0.29016946715120634,"d":"0.29"}}]
[2,3,6,null,null,"Productos de Minerales, Metalicos y No Metalicos",{"$f":"+G278+G284+G288+G295+G303","v":{"v":94522.76127548864,"d":"94,522.76"}},{"v":27302.890423087483,"d":"27,302.89"},{"v":63528.29889207878,"d":"63,528.30"},{"v":14147.718171598508,"d":"14,147.72"},{"v":10617.117359184565,"d":"10,617.12"},{"v":2391.294931100574,"d":"2,391.29"},{"v":151289.91894746144,"d":"151,289.92"},{"v":363800,"d":"363,800.00"},{"$f":"+O278+O284+O288+O295+O303","v":{"v":0.04398485506233703,"d":"0.04"}}]
[2,3,6,1,null,"Productos de cemento, cal, asbesto, yeso y arcilla",{"$f":"+G279+G280+G281+G282","v":{"v":51964.13484084037,"d":"51,964.13"}},{"v":15009.835306810051,"d":"15,009.84"},{"v":34924.848208949305,"d":"34,924.85"},{"v":7777.745009125074,"d":"7,777.75"},{"v":5836.787992954682,"d":"5,836.79"},{"v":1314.6206328205465,"d":"1,314.62"},{"v":83172.02800849997,"d":"83,172.03"},{"v":200000,"d":"200,000.00"},{"$f":"+O279+O280+O281+O282","v":{"v":0.024180788929267193,"d":"0.02"}}]
[2,3,6,1,"`01","Productos de cemento",{"v":38973.101130630275,"d":"38,973.10"},{"v":11257.37648010754,"d":"11,257.38"},{"v":26193.63615671198,"d":"26,193.64"},{"v":5833.308756843806,"d":"5,833.31"},{"v":4377.590994716011,"d":"4,377.59"},{"v":985.9654746154099,"d":"985.97"},{"v":62379.02100637498,"d":"62,379.02"},{"$f":"SUBTOTAL(9,G279:M279)","v":{"v":150000,"d":"150,000.00"}},{"$f":"IFERROR(N279/$N$18*100,\"0.00\")","v":{"v":0.018135591696950396,"d":"0.02"}}]
[2,3,6,1,"`02","Productos de cal",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G280:M280)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N280/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,1,"`03","Productos de asbestos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G281:M281)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N281/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,1,"`04","Productos de yeso",{"v":12991.033710210093,"d":"12,991.03"},{"v":3752.458826702513,"d":"3,752.46"},{"v":8731.212052237326,"d":"8,731.21"},{"v":1944.4362522812685,"d":"1,944.44"},{"v":1459.1969982386704,"d":"1,459.20"},{"v":328.6551582051366,"d":"328.66"},{"v":20793.007002124992,"d":"20,793.01"},{"$f":"SUBTOTAL(9,G282:M282)","v":{"v":50000,"d":"50,000.00"}},{"$f":"IFERROR(N282/$N$18*100,\"0.00\")","v":{"v":0.006045197232316798,"d":"0.01"}}]
[2,3,6,1,"`05","Productos de arcilla y derivados",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G283:M283)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N283/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,null,"Productos de vidrio, loza y porcelana",{"$f":"+G285+G286+G287","v":{"v":19694.407104678503,"d":"19,694.41"}},{"v":5688.727581281009,"d":"5,688.73"},{"v":13236.517471191786,"d":"13,236.52"},{"v":2947.765358458403,"d":"2,947.77"},{"v":2212.142649329824,"d":"2,212.14"},{"v":498.24121983898715,"d":"498.24"},{"v":31522.19861522149,"d":"31,522.20"},{"v":75800,"d":"75,800.00"},{"$f":"+O285+O286+O287","v":{"v":0.009164519004192266,"d":"0.01"}}]
[2,3,6,2,"`01","Productos de vidrio",{"v":12991.033710210093,"d":"12,991.03"},{"v":3752.458826702513,"d":"3,752.46"},{"v":8731.212052237326,"d":"8,731.21"},{"v":1944.4362522812685,"d":"1,944.44"},{"v":1459.1969982386704,"d":"1,459.20"},{"v":328.6551582051366,"d":"328.66"},{"v":20793.007002124992,"d":"20,793.01"},{"$f":"SUBTOTAL(9,G285:M285)","v":{"v":50000,"d":"50,000.00"}},{"$f":"IFERROR(N285/$N$18*100,\"0.00\")","v":{"v":0.006045197232316798,"d":"0.01"}}]
[2,3,6,2,"`02","Productos de loza",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G286:M286)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N286/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,"`03","Productos de porcelana",{"v":6703.373394468408,"d":"6,703.37"},{"v":1936.2687545784966,"d":"1,936.27"},{"v":4505.30541895446,"d":"4,505.31"},{"v":1003.3291061771346,"d":"1,003.33"},{"v":752.9456510911539,"d":"752.95"},{"v":169.5860616338505,"d":"169.59"},{"v":10729.191613096495,"d":"10,729.19"},{"$f":"SUBTOTAL(9,G287:M287)","v":{"v":25799.999999999996,"d":"25,800.00"}},{"$f":"IFERROR(N287/$N$18*100,\"0.00\")","v":{"v":3.1193217718754676E-3,"d":"0.00"}}]
[2,3,6,3,null,"Productos metálicos y sus derivados",{"$f":"+G289+G290+G291+G292+G293+G294","v":{"v":19746.371239519343,"d":"19,746.37"}},{"v":5703.737416587819,"d":"5,703.74"},{"v":13271.442319400736,"d":"13,271.44"},{"v":2955.543103467528,"d":"2,955.54"},{"v":2217.979437322779,"d":"2,217.98"},{"v":499.55584047180764,"d":"499.56"},{"v":31605.370643229988,"d":"31,605.37"},{"v":76000,"d":"76,000.00"},{"$f":"+O289+O290+O291+O292+O293+O294","v":{"v":0.009188699793121534,"d":"0.01"}}]
[2,3,6,3,"`01","Productos ferrosos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G289:M289)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N289/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,3,"`02","Productos no ferrosos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,3,"`03","Estructuras metálicas acabadas",{"v":12991.033710210093,"d":"12,991.03"},{"v":3752.458826702513,"d":"3,752.46"},{"v":8731.212052237326,"d":"8,731.21"},{"v":1944.4362522812685,"d":"1,944.44"},{"v":1459.1969982386704,"d":"1,459.20"},{"v":328.6551582051366,"d":"328.66"},{"v":20793.007002124992,"d":"20,793.01"},{"v":50000,"d":"50,000.00"},{"v":0.006045197232316798,"d":"0.01"}]
[2,3,6,3,"`04","Herramientas menores",{"v":5196.413484084037,"d":"5,196.41"},{"v":1500.983530681005,"d":"1,500.98"},{"v":3492.4848208949306,"d":"3,492.48"},{"v":777.7745009125074,"d":"777.77"},{"v":583.6787992954681,"d":"583.68"},{"v":131.46206328205466,"d":"131.46"},{"v":8317.202800849996,"d":"8,317.20"},{"v":20000,"d":"20,000.00"},{"v":2.4180788929267193E-3,"d":"0.00"}]
[2,3,6,3,"`05","Productos de hojalata",{"v":1558.924045225211,"d":"1,558.92"},{"v":450.29505920430154,"d":"450.30"},{"v":1047.745446268479,"d":"1,047.75"},{"v":233.3323502737522,"d":"233.33"},{"v":175.10363978864044,"d":"175.10"},{"v":39.4386189846164,"d":"39.44"},{"v":2495.160840254999,"d":"2,495.16"},{"v":6000,"d":"6,000.00"},{"v":7.254236678780158E-4,"d":"0.00"}]
[2,3,6,3,"`06","Accesorios de metal",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,null,"Minerales",{"$f":"+G296+G297+G298+G299+G300+G301+G302","v":{"v":3117.848090450422,"d":"3,117.85"}},{"v":900.5901184086031,"d":"900.59"},{"v":2095.490892536958,"d":"2,095.49"},{"v":466.6647005475044,"d":"466.66"},{"v":350.2072795772809,"d":"350.21"},{"v":78.8772379692328,"d":"78.88"},{"v":4990.321680509998,"d":"4,990.32"},{"v":12000,"d":"12,000.00"},{"$f":"+O296+O297+O298+O299+O300+O301+O302","v":{"v":1.4508473357560316E-3,"d":"0.00"}}]
[2,3,6,4,"`01","Minerales metalíferos",{"$nulls":7},{"$f":"SUBTOTAL(9,G296:M296)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N296/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,4,"`02","Petróleo crudo",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`03","Carbon mineral",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`04","Piedra, arcilla y arena",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`05","Productos aislantes",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`06","Productos abrasivos",{"v":3117.848090450422,"d":"3,117.85"},{"v":900.5901184086031,"d":"900.59"},{"v":2095.490892536958,"d":"2,095.49"},{"v":466.6647005475044,"d":"466.66"},{"v":350.2072795772809,"d":"350.21"},{"v":78.8772379692328,"d":"78.88"},{"v":4990.321680509998,"d":"4,990.32"},{"v":12000,"d":"12,000.00"},{"v":1.4508473357560316E-3,"d":"0.00"}]
[2,3,6,4,"`07","Otros minerales",{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,9,null,"Otros Productos Minerales no metálicos",{"$f":"+G304","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,9,"`01","Otros Productos Minerales no metálicos",{"$nulls":7},{"$f":"SUBTOTAL(9,G304:M304)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N304/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,7,null,null,"Combustibles, Lubricantes, Productos Químicos y Conexos",{"$f":"+G306+G314","v":{"v":7115094.900141466,"d":"7,115,094.90"}},{"v":2055194.4715437198,"d":"2,055,194.47"},{"v":4782021.487335733,"d":"4,782,021.49"},{"v":1064953.6265450043,"d":"1,064,953.63"},{"v":799191.6080019004,"d":"799,191.61"},{"v":180002.0454271254,"d":"180,002.05"},{"v":11388179.06100505,"d":"11,388,179.06"},{"v":33590000.008,"d":"33,590,000.01"},{"$f":"+O306+O314","v":{"v":3.310910660188793,"d":"3.31"}}]
[2,3,7,1,null,"Combustibles y lubricantes",{"$f":"+G307+G308+G309+G310+G311+G312+G313","v":{"v":2327993.2408696488,"d":"2,327,993.24"}},{"v":672440.6217450905,"d":"672,440.62"},{"v":1564633.1997609292,"d":"1,564,633.20"},{"v":348442.97640880337,"d":"348,442.98"},{"v":261488.1020843697,"d":"261,488.10"},{"v":58895.00435036049,"d":"58,895.00"},{"v":3726106.854780799,"d":"3,726,106.85"},{"v":8960000,"d":"8,960,000.00"},{"$f":"+O307+O308+O309+O310+O311+O312+O313","v":{"v":1.0832993440311702,"d":"1.08"}}]
[2,3,7,1,"`01","Gasolina",{"v":653708.8162977719,"d":"653,708.82"},{"v":188823.72815967046,"d":"188,823.73"},{"v":439354.59046858223,"d":"439,354.59"},{"v":97844.03221479343,"d":"97,844.03"},{"v":73426.79295136989,"d":"73,426.79"},{"v":16537.927560882476,"d":"16,537.93"},{"v":1046304.1123469296,"d":"1,046,304.11"},{"$f":"SUBTOTAL(9,G307:M307)","v":{"v":2516000,"d":"2,516,000.00"}},{"$f":"IFERROR(N307/$N$18*100,\"0.00\")","v":{"v":0.3041943247301813,"d":"0.30"}}]
[2,3,7,1,"`02","Gasoil",{"v":701515.820351345,"d":"701,515.82"},{"v":202632.7766419357,"d":"202,632.78"},{"v":471485.45082081563,"d":"471,485.45"},{"v":104999.5576231885,"d":"104,999.56"},{"v":78796.6379048882,"d":"78,796.64"},{"v":17747.37854307738,"d":"17,747.38"},{"v":1122822.3781147494,"d":"1,122,822.38"},{"v":2700000,"d":"2,700,000.00"},{"v":0.3264406505451071,"d":"0.33"}]
[2,3,7,1,"`03","Kerosén",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,1,"`04","Gas GLP",{"v":935354.4271351267,"d":"935,354.43"},{"v":270177.0355225809,"d":"270,177.04"},{"v":628647.2677610875,"d":"628,647.27"},{"v":139999.41016425134,"d":"139,999.41"},{"v":105062.18387318426,"d":"105,062.18"},{"v":23663.171390769836,"d":"23,663.17"},{"v":1497096.5041529993,"d":"1,497,096.50"},{"v":3599999.9999999995,"d":"3,600,000.00"},{"v":0.4352542007268094,"d":"0.44"}]
[2,3,7,1,"`05","Aceites y Grasas",{"v":18707.088542702535,"d":"18,707.09"},{"v":5403.540710451619,"d":"5,403.54"},{"v":12572.94535522175,"d":"12,572.95"},{"v":2799.988203285027,"d":"2,799.99"},{"v":2101.2436774636853,"d":"2,101.24"},{"v":473.26342781539677,"d":"473.26"},{"v":29941.930083059986,"d":"29,941.93"},{"v":72000,"d":"72,000.00"},{"v":8.70508401453619E-3,"d":"0.01"}]
[2,3,7,1,"`06","Lubricantes",{"v":18707.088542702535,"d":"18,707.09"},{"v":5403.540710451619,"d":"5,403.54"},{"v":12572.94535522175,"d":"12,572.95"},{"v":2799.988203285027,"d":"2,799.99"},{"v":2101.2436774636853,"d":"2,101.24"},{"v":473.26342781539677,"d":"473.26"},{"v":29941.930083059986,"d":"29,941.93"},{"v":72000,"d":"72,000.00"},{"v":8.70508401453619E-3,"d":"0.01"}]
[2,3,7,1,"`07","Gas Natural",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,null,"Productos químicos y conexos",{"$f":"+G315+G316+G317+G318+G319+G320","v":{"v":4787101.659271818,"d":"4,787,101.66"}},{"v":1382753.8497986293,"d":"1,382,753.85"},{"v":3217388.287574804,"d":"3,217,388.29"},{"v":716510.650136201,"d":"716,510.65"},{"v":537703.5059175307,"d":"537,703.51"},{"v":121107.04107676492,"d":"121,107.04"},{"v":7662072.206224252,"d":"7,662,072.21"},{"$f":"+N315+N316+N317+N318+N319+N320+N321","v":{"v":24630000.008,"d":"24,630,000.01"}},{"$f":"+O315+O316+O317+O318+O319+O320","v":{"v":2.2276113161576228,"d":"2.23"}}]
[2,3,7,2,"`01","Productos explosivos y Pirotecnia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUBTOTAL(9,G315:M315)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N315/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,7,2,"`02","Productos Fotoquímicos",{"v":659945.1880124257,"d":"659,945.19"},{"v":190625.10352434666,"d":"190,625.10"},{"v":443546.0262766829,"d":"443,546.03"},{"v":98777.46272657356,"d":"98,777.46"},{"v":74127.28338876837,"d":"74,127.28"},{"v":16695.69912688917,"d":"16,695.70"},{"v":1056285.8369443137,"d":"1,056,285.84"},{"v":2540002.6,"d":"2,540,002.60"},{"v":0.30709633375194945,"d":"0.31"}]
[2,3,7,2,"`03","Productos Químicos de uso Personal",{"v":4088183.370128762,"d":"4,088,183.37"},{"v":1180871.3697941753,"d":"1,180,871.37"},{"v":2747648.6251414088,"d":"2,747,648.63"},{"v":611899.8786527836,"d":"611,899.88"},{"v":459198.6315340464,"d":"459,198.63"},{"v":103425.37647526033,"d":"103,425.38"},{"v":6543407.348273563,"d":"6,543,407.35"},{"v":15734634.599999998,"d":"15,734,634.60"},{"v":1.9023793907087225,"d":"1.90"}]
[2,3,7,2,"`04","Abonos y Fertilizantes",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,"`05","Insecticidas, Fumigantes y Otros",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,"`06","Pinturas, Lacas, Barnices, Diluyentes y Absorbentes para Pinturas",{"v":38973.101130630275,"d":"38,973.10"},{"v":11257.37648010754,"d":"11,257.38"},{"v":26193.63615671198,"d":"26,193.64"},{"v":5833.308756843806,"d":"5,833.31"},{"v":4377.590994716011,"d":"4,377.59"},{"v":985.9654746154099,"d":"985.97"},{"v":62379.02100637498,"d":"62,379.02"},{"v":150000,"d":"150,000.00"},{"v":0.018135591696950396,"d":"0.02"}]
[2,3,7,2,"`99","Otros productos químicos y conexos",{"v":1612281.5484562393,"d":"1,612,281.55"},{"v":465707.3688354218,"d":"465,707.37"},{"v":1083606.7707542973,"d":"1,083,606.77"},{"v":241318.6480486618,"d":"241,318.65"},{"v":181096.93564830974,"d":"181,096.94"},{"v":40788.48990767022,"d":"40,788.49"},{"v":2580563.0463494,"d":"2,580,563.05"},{"v":6205362.808,"d":"6,205,362.81"}]
[2,3,8,null,null,"Gastos que se asignaran durante el ejercicio ( Art. 32-33 Ley 423-06)",{"$f":"+G323+G325","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O323+O325","v":{"v":0,"d":"0.00"}}]
[2,3,8,1,null,"5 % que se asignara durante el ejercicio para gastos corrientes",{"$f":"+G324","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,8,1,"`01","5 % que se asignara durante el ejercicio para gastos corrientes",{"$nulls":7},{"$f":"SUBTOTAL(9,G324:M324)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N324/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,8,2,null,"1 % que se asignara durante el ejercicio para gastos corrientes por calamidad publica",{"$f":"+G326","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,8,2,"`01","1 % que se asignara durante el ejercicio para gastos corrientes por calamidad publica",{"$nulls":7},{"$f":"SUBTOTAL(9,G326:M326)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N326/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,null,null,"Productos y Utiles Varios",{"$f":"+G328+G330+G332+G334+G336+G338+G340+G342+G344","v":{"v":11335605.056246614,"d":"11,335,605.06"}},{"v":9372400.502641346,"d":"9,372,400.50"},{"v":10430389.546070073,"d":"10,430,389.55"},{"v":8988194.259158771,"d":"8,988,194.26"},{"v":8885080.529483316,"d":"8,885,080.53"},{"v":69839.48404271809,"d":"69,839.48"},{"v":5018530.622357163,"d":"5,018,530.62"},{"v":54100040,"d":"54,100,040.00"},{"$f":"+O328+O330+O332+O334+O336+O338+O340+O342+O344","v":{"v":6.461837061725858,"d":"6.46"}}]
[2,3,9,1,null,"Material para limpieza",{"$f":"+G329","v":{"v":997711.3889441352,"d":"997,711.39"}},{"v":288188.837890753,"d":"288,188.84"},{"v":670557.0856118266,"d":"670,557.09"},{"v":149332.70417520142,"d":"149,332.70"},{"v":112066.32946472988,"d":"112,066.33"},{"v":25240.716150154494,"d":"25,240.72"},{"v":1596902.9377631994,"d":"1,596,902.94"},{"v":3840000,"d":"3,840,000.00"},{"v":0.46427114744193015,"d":"0.46"}]
[2,3,9,1,"`01","Material para limpieza",{"v":997711.3889441352,"d":"997,711.39"},{"v":288188.837890753,"d":"288,188.84"},{"v":670557.0856118266,"d":"670,557.09"},{"v":149332.70417520142,"d":"149,332.70"},{"v":112066.32946472988,"d":"112,066.33"},{"v":25240.716150154494,"d":"25,240.72"},{"v":1596902.9377631994,"d":"1,596,902.94"},{"$f":"SUBTOTAL(9,G329:M329)","v":{"v":3840000,"d":"3,840,000.00"}},{"$f":"IFERROR(N329/$N$18*100,\"0.00\")","v":{"v":0.46427114744193015,"d":"0.46"}}]
[2,3,9,2,null,"Utiles de escritorio, oficina informática y de enseñanza",{"$f":"+G331","v":{"v":1434210.1216071942,"d":"1,434,210.12"}},{"v":414271.45446795743,"d":"414,271.45"},{"v":963925.8105670008,"d":"963,925.81"},{"v":214665.76225185205,"d":"214,665.76"},{"v":161095.3486055492,"d":"161,095.35"},{"v":36283.52946584708,"d":"36,283.53"},{"v":2295547.973034599,"d":"2,295,547.97"},{"v":5520000,"d":"5,520,000.00"},{"v":0.6673897744477746,"d":"0.67"}]
[2,3,9,2,"`01","Utiles de escritorio, oficina informática y de enseñanza",{"v":1434210.1216071942,"d":"1,434,210.12"},{"v":414271.45446795743,"d":"414,271.45"},{"v":963925.8105670008,"d":"963,925.81"},{"v":214665.76225185205,"d":"214,665.76"},{"v":161095.3486055492,"d":"161,095.35"},{"v":36283.52946584708,"d":"36,283.53"},{"v":2295547.973034599,"d":"2,295,547.97"},{"$f":"SUBTOTAL(9,G331:M331)","v":{"v":5520000,"d":"5,520,000.00"}},{"$f":"IFERROR(N331/$N$18*100,\"0.00\")","v":{"v":0.6673897744477746,"d":"0.67"}}]
[2,3,9,3,null,"Utiles menores médico quirùrgicos",{"$f":"+G333","v":{"v":8575000,"d":"8,575,000.00"}},{"v":8575000,"d":"8,575,000.00"},{"v":8575000,"d":"8,575,000.00"},{"v":8575000,"d":"8,575,000.00"},{"v":8575000,"d":"8,575,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42875000,"d":"42,875,000.00"},{"v":5.183756626711655,"d":"5.18"}]
[2,3,9,3,"`01","Utiles menores médico quirùrgicos",{"v":8575000,"d":"8,575,000.00"},{"v":8575000,"d":"8,575,000.00"},{"v":8575000,"d":"8,575,000.00"},{"v":8575000,"d":"8,575,000.00"},{"v":8575000,"d":"8,575,000.00"},null,null,{"$f":"SUBTOTAL(9,G333:M333)","v":{"v":42875000,"d":"42,875,000.00"}},{"$f":"IFERROR(N333/$N$18*100,\"0.00\")","v":{"v":5.183756626711655,"d":"5.18"}}]
[2,3,9,4,null,"Utiles destinados a actividades deportivas y recreativas",{"$f":"+G335","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,9,4,"`01","Utiles destinados a actividades deportivas y recreativas",{"$nulls":7},{"$f":"SUBTOTAL(9,G335:M335)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N335/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,5,null,"Utiles de cocina y comedor",{"$f":"+G337","v":{"v":54562.341582882385,"d":"54,562.34"}},{"v":15760.327072150554,"d":"15,760.33"},{"v":36671.09061939677,"d":"36,671.09"},{"v":8166.632259581328,"d":"8,166.63"},{"v":6128.627392602415,"d":"6,128.63"},{"v":1380.3516644615738,"d":"1,380.35"},{"v":87330.62940892496,"d":"87,330.63"},{"v":209999.99999999997,"d":"210,000.00"},{"v":0.025389828375730547,"d":"0.03"}]
[2,3,9,5,"`01","Utiles de cocina y comedor",{"v":54562.341582882385,"d":"54,562.34"},{"v":15760.327072150554,"d":"15,760.33"},{"v":36671.09061939677,"d":"36,671.09"},{"v":8166.632259581328,"d":"8,166.63"},{"v":6128.627392602415,"d":"6,128.63"},{"v":1380.3516644615738,"d":"1,380.35"},{"v":87330.62940892496,"d":"87,330.63"},{"$f":"SUBTOTAL(9,G337:M337)","v":{"v":209999.99999999997,"d":"210,000.00"}},{"$f":"IFERROR(N337/$N$18*100,\"0.00\")","v":{"v":0.025389828375730547,"d":"0.03"}}]
[2,3,9,6,null,"Productos eléctricos y afines",{"$f":"+G339","v":{"v":51195.06564519593,"d":"51,195.07"}},{"v":14787.689744269263,"d":"14,787.69"},{"v":34407.96045545686,"d":"34,407.96"},{"v":7662.634382990023,"d":"7,662.63"},{"v":5750.403530658952,"d":"5,750.40"},{"v":1295.1642474548025,"d":"1,295.16"},{"v":81941.08199397416,"d":"81,941.08"},{"v":197040,"d":"197,040.00"},{"v":0.02382291325311404,"d":"0.02"}]
[2,3,9,6,"`01","Productos eléctricos y afines",{"v":51195.06564519593,"d":"51,195.07"},{"v":14787.689744269263,"d":"14,787.69"},{"v":34407.96045545686,"d":"34,407.96"},{"v":7662.634382990023,"d":"7,662.63"},{"v":5750.403530658952,"d":"5,750.40"},{"v":1295.1642474548025,"d":"1,295.16"},{"v":81941.08199397416,"d":"81,941.08"},{"$f":"SUBTOTAL(9,G339:M339)","v":{"v":197040,"d":"197,040.00"}},{"$f":"IFERROR(N339/$N$18*100,\"0.00\")","v":{"v":0.02382291325311404,"d":"0.02"}}]
[2,3,9,7,null,"Productos y útiles veterinarios",{"$f":"+G341","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,9,7,"`01","Productos y útiles veterinarios",{"$nulls":7},{"$f":"SUBTOTAL(9,G341:M341)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N341/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,8,null,"Otros repuestos y accesorios menores",{"$f":"+G343","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0.07254236678780158,"d":"0.07"}]
[2,3,9,8,"`01","Otros repuestos y accesorios menores",{"$nulls":6},{"v":600000,"d":"600,000.00"},{"$f":"SUBTOTAL(9,G343:M343)","v":{"v":600000,"d":"600,000.00"}},{"$f":"IFERROR(N343/$N$18*100,\"0.00\")","v":{"v":0.07254236678780158,"d":"0.07"}}]
[2,3,9,9,null,"Productos y útiles varios n.i.p.",{"$f":"+SUM(G345:G348)","v":{"v":222926.1384672052,"d":"222,926.14"}},{"$f":"+SUM(H345:H348)","v":{"v":64392.193466215125,"d":"64,392.19"}},{"v":149827.59881639254,"d":"149,827.60"},{"v":33366.526089146566,"d":"33,366.53"},{"v":25039.820489775582,"d":"25,039.82"},{"v":5639.722514800145,"d":"5,639.72"},{"v":356808.00015646487,"d":"356,808.00"},{"$f":"+SUM(N345:N348)","v":{"v":858000,"d":"858,000.00"}},{"v":0.02466440470785254,"d":"0.02"}]
[2,3,9,9,"`01","Productos y útiles varios n.i.p.",{"v":53003.41753765718,"d":"53,003.42"},{"v":15310.032012946253,"d":"15,310.03"},{"v":35623.34517312829,"d":"35,623.35"},{"v":7933.299909307576,"d":"7,933.30"},{"v":5953.523752813775,"d":"5,953.52"},{"v":1340.9130454769574,"d":"1,340.91"},{"v":84835.46856866997,"d":"84,835.47"},{"$f":"SUBTOTAL(9,G345:M345)","v":{"v":204000,"d":"204,000.00"}},{"$f":"IFERROR(N345/$N$18*100,\"0.00\")","v":{"v":0.02466440470785254,"d":"0.02"}}]
[2,3,9,9,"`02","Bonos para útiles diversos",{"v":38973.101130630275,"d":"38,973.10"},{"v":11257.37648010754,"d":"11,257.38"},{"v":26193.63615671198,"d":"26,193.64"},{"v":5833.308756843806,"d":"5,833.31"},{"v":4377.590994716011,"d":"4,377.59"},{"v":985.9654746154099,"d":"985.97"},{"v":62379.02100637498,"d":"62,379.02"},{"$f":"SUBTOTAL(9,G346:M346)","v":{"v":150000,"d":"150,000.00"}}]
[2,3,9,9,"`03","Productos y útiles de defensa y seguridad",{"v":37414.17708540507,"d":"37,414.18"},{"v":10807.081420903238,"d":"10,807.08"},{"v":25145.8907104435,"d":"25,145.89"},{"v":5599.976406570054,"d":"5,599.98"},{"v":4202.487354927371,"d":"4,202.49"},{"v":946.5268556307935,"d":"946.53"},{"v":59883.86016611997,"d":"59,883.86"},{"v":144000,"d":"144,000.00"}]
[2,3,9,9,"`99","Productos y útiles diversos",{"v":93535.44271351266,"d":"93,535.44"},{"v":27017.70355225809,"d":"27,017.70"},{"v":62864.72677610875,"d":"62,864.73"},{"v":13999.941016425133,"d":"13,999.94"},{"v":10506.218387318426,"d":"10,506.22"},{"v":2366.3171390769835,"d":"2,366.32"},{"v":149709.65041529993,"d":"149,709.65"},{"v":360000,"d":"360,000.00"}]
[2,4,{"$nulls":3},"Transferencias Corrientes",{"$f":"+G350+G366+G377+G382+G391+G398","v":{"v":0,"d":"0.00"}},{"$f":"+H350+H366+H377+H382+H391+H398","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O350+O366+O377+O382+O391+O398","v":{"v":0,"d":"0.00"}}]
[2,4,1,null,null," Transferencias Corrientes Al Sector Privado",{"$f":"+G351+G355+G359+G362+G364","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O351+O355+O359+O362+O364","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,null," Prestaciones A La Seguridad Social",{"$f":"+G352+G353+G354","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O352+O353+O354","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`01","Pensiones",{"$nulls":7},{"$f":"SUBTOTAL(9,G352:M352)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N352/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`02","Jubilaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G353:M353)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N353/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`03","Indemnización Laboral",{"$nulls":7},{"$f":"SUBTOTAL(9,G354:M354)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N354/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,null,"Ayudas Y Donaciones A Personas",{"$f":"+G356+G357+G358","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O356+O357+O358","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`01","Ayudas Y Donaciones Programadas A Hogares Y Personas",{"$nulls":7},{"$f":"SUBTOTAL(9,G356:M356)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N356/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`02","Ayudas Y Donaciones Ocasionales A Hogares Y Personas",{"$nulls":7},{"$f":"SUBTOTAL(9,G357:M357)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N357/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`03","Programa De Repitencia Escolar",{"$nulls":7},{"$f":"SUBTOTAL(9,G358:M358)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N358/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,null,"Becas y viajes de estudios",{"$f":"+G360+G361","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O360+O361","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,"`01","Becas Nacionales",{"$nulls":7},{"$f":"SUBTOTAL(9,G360:M360)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N360/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,"`02","Becas extranjeras",{"$nulls":7},{"$f":"SUBTOTAL(9,G361:M361)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N361/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,5,null,"Transferencias corrientes a empresas del sector privado ",{"$f":"+G363","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,1,5,"`01","Transferencias corrientes a empresas del sector privado ",{"$nulls":7},{"$f":"SUBTOTAL(9,G363:M363)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N363/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,6,null,"Transferencias corrientes a Asociaciones sin fines de lucro y partidos políticos",{"$f":"+G365","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,1,6,"`01","Transferencias corrientes a Asociaciones sin fines de lucro",{"$nulls":7},{"$f":"SUBTOTAL(9,G365:M365)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N365/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,null,null," Transferencias Corrientes Al Gob. Gral Nacional",{"$f":"+G367+G369+G373","v":{"v":0,"d":"0.00"}},{"$f":"+H367+H369+H373","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O367+O369+O373","v":{"v":0,"d":"0.00"}}]
[2,4,2,1,null,"Aportaciones instituciones del gobierno central",{"$f":"+G368","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,2,1,"`01","Aportaciones corrientes al Poder Ejecutivo",{"$nulls":7},{"$f":"SUBTOTAL(9,G368:M368)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N368/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,null,"Transferencias corrientes a instituciones descentralizadas y autonomas no financieras.",{"$f":"+G370+G371+G372","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O370+O371+O372","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,"`01","Transferencias corrientes a instituciones descentralizadas y autonomas no financieras para servicios personales.",{"$nulls":7},{"$f":"SUBTOTAL(9,G370:M370)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N370/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,"`02","Otras transferencias corrientes a instituciones descentralizadas y autonomas no financieras. ",{"$nulls":7},{"$f":"SUBTOTAL(9,G371:M371)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N371/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,"`03","Transferencias corrientes a instituciones descentralizadas y autonomas no financieras para pago de electricidad no cortable.",{"$nulls":7},{"$f":"SUBTOTAL(9,G372:M372)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N372/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,null,"Transferencias corrientes a instituciones públicas de la seguridad social",{"$f":"G374+G375+G376","v":{"v":0,"d":"0.00"}},{"$f":"H374+H375+H376","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"O374+O375+O376","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`01","Transferencias corrientes a instituciones públicas de la seguridad social para servicios personales.",{"$nulls":7},{"$f":"SUBTOTAL(9,G374:M374)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N374/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`02","Otras transferencias corrientes a instituciones públicas de la seguridad social",{"$nulls":7},{"$f":"SUBTOTAL(9,G375:M375)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N375/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`03","Transferencias corrientes ainstituciones públicas de la seguridad social para pago de electricidad no cortable.",{"$nulls":7},{"$f":"SUBTOTAL(9,G376:M376)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N376/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,null,null,"Transferenxcias corrientes a empresas públicas no financieras ",{"$f":"+G378","v":{"v":0,"d":"0.00"}},{"$f":"+H378","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O378","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,null,"Transferenxcias corrientes a empresas públicas no financieras nacionales",{"$f":"+G379+G380+G381","v":{"v":0,"d":"0.00"}},{"$f":"+H379+H380+H381","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O379+O380+O381","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`01","Transferenxcias corrientes a empresas públicas no financieras nacionales para servicios personales.",{"$nulls":7},{"$f":"SUBTOTAL(9,G379:M379)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N379/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`02","Otras transferencias corrientes a instituciones públicas  no financieras nacionales ",{"$nulls":7},{"$f":"SUBTOTAL(9,G380:M380)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N380/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`03","Transferenxcias corrientes a empresas públicas no financieras nacionales   para pago de electricidad no cortable.",{"$nulls":7},{"$f":"SUBTOTAL(9,G381:M381)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N381/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,null,null,"Subvenciones",{"$f":"+G383+G385+G387+G389","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O383+O385+O387+O389","v":{"v":0,"d":"0.00"}}]
[2,4,6,1,null,"Subvenciones a empresas del Sector Privado",{"$f":"+G384","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,1,"`01","Subvenciones a empresas del Sector Privado",{"$nulls":7},{"$f":"SUBTOTAL(9,G384:M384)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N384/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,2,null,"Subvenciones a empresas cuasiempresas publicas no financieras",{"$f":"+G386","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,2,"`01","Subvenciones a empresas cuasiempresas publicas no financieras",{"$nulls":7},{"$f":"SUBTOTAL(9,G386:M386)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N386/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,3,null,"Subvenciones a instituciones publicas financieras no monetarias",{"$f":"+G388","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,3,"`01","Subvenciones a instituciones publicas financieras no monetarias",{"$nulls":7},{"$f":"SUBTOTAL(9,G388:M388)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N388/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,4,null,"Subvenciones a instituciones publicas financieras monetarias",{"$f":"+G390","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,6,4,"`01","Subvenciones a instituciones publicas financieras monetarias",{"$nulls":7},{"$f":"SUBTOTAL(9,G390:M390)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N390/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,null,null,"Transferencias corrientes al sector externo",{"$f":"+G392+G394+G396","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O392+O394+O396","v":{"v":0,"d":"0.00"}}]
[2,4,7,1,null,"Transferencias corrientes a Gobiernos Extranjeros\n",{"$f":"+G393","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,7,1,"`01","Transferencias corrientes a Gobiernos Extranjeros",{"$nulls":7},{"$f":"SUBTOTAL(9,G393:M393)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N393/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,2,null,"Transferencias corrientes a organismos internacionales",{"$f":"+G395","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,7,2,"`01","Transferencias corrientes a Organismos internacionales",{"$nulls":7},{"$f":"SUBTOTAL(9,G395:M395)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N395/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,3,null,"Transferencias corrientes al sector privado externo",{"$f":"+G397","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,7,3,"`01","Transferencias corrientes al sector privado externo",{"$nulls":7},{"$f":"SUBTOTAL(9,G397:M397)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N397/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,null,null,"Transferencias de Corrientes a otras Instituciones Públicas",{"$f":"+G399+G401+G403+G405","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O399+O401+O403+O405","v":{"v":0,"d":"0.00"}}]
[2,4,9,1,null,"Transferencias de Corrientes a otras Instituciones Públicas",{"$f":"+G400","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,9,1,"`01","Transferencias de Corrientes a otras Instituciones Públicas",{"$nulls":7},{"$f":"SUBTOTAL(9,G400:M400)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N400/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,2,null,"Sueldo en las transferencias a otras instituciones públicas",{"$f":"+G402","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,9,2,"`01","Sueldo en las transferencias a otras instituciones públicas",{"$nulls":7},{"$f":"SUBTOTAL(9,G402:M402)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N402/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,3,null,"Gasto en las transferencias a otras instituciones públicas",{"$f":"+G404","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,9,3,"`01","Gasto en las transferencias a otras instituciones públicas",{"$nulls":7},{"$f":"SUBTOTAL(9,G404:M404)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N404/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,4,null,"Electricidad no cortable en las transferencias a otras instituciones públicas",{"$f":"+G406","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,4,9,4,"`01","Electricidad no cortable en las transferencias a otras instituciones públicas",{"$nulls":7},{"$f":"SUBTOTAL(9,G406:M406)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N406/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,{"$nulls":3},"Transferencias Capital",{"$f":"+G408+G410+G412","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O408+O410+O412","v":{"v":0,"d":"0.00"}}]
[2,5,1,null,null,"Transferencias de capital al sector privado",{"$f":"+G409","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,5,1,1,"`01","Trasnferencia de capital a hogares y personas ",{"$nulls":7},{"$f":"SUBTOTAL(9,G409:M409)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N409/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,1,2,null,"Transferencias de capital a Asociaciones Privadas sin Fines de Lucro",{"$f":"+G411","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,5,1,2,"`01","Transferencias de capital a Asociaciones Privadas sin Fines de Lucro",{"$nulls":7},{"$f":"SUBTOTAL(9,G411:M411)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N411/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,1,3,null,"Transferencia de capital a empresas del sector privado interno",{"$f":"+G413","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,5,1,3,"`01","Transferencia de capital a empresas del sector privado interno",{"$nulls":7},{"$f":"SUBTOTAL(9,G413:M413)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N413/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,{"$nulls":3},"Bienes Muebles, Inmuebles e Intangibles",{"$f":"+G415+G426+G435+G444+G451+G466+G471+G490","v":{"v":4233317.719756318,"d":"4,233,317.72"}},{"v":3270905.692042145,"d":"3,270,905.69"},{"v":3789558.41150316,"d":"3,789,558.41"},{"v":3082558.17157034,"d":"3,082,558.17"},{"v":3032009.239478733,"d":"3,032,009.24"},{"v":34237.063747957465,"d":"34,237.06"},{"v":2286074.3440975845,"d":"2,286,074.34"},{"v":19728660.642196238,"d":"19,728,660.64"},{"$f":"+O415+O426+O435+O444+O451+O466+O471+O490","v":{"v":2.385272894230441,"d":"2.39"}}]
[2,6,1,null,null,"Mobiliario Y Equipo",{"$f":"+G416+G418+G420+G422+G424","v":{"v":280606.328140538,"d":"280,606.33"}},{"v":81053.11065677428,"d":"81,053.11"},{"v":188594.18032832624,"d":"188,594.18"},{"v":41999.8230492754,"d":"41,999.82"},{"v":31518.655161955277,"d":"31,518.66"},{"v":7098.951417230951,"d":"7,098.95"},{"v":569128.9512458998,"d":"569,128.95"},{"v":1200000,"d":"1,200,000.00"},{"$f":"+O416+O418+O420+O422+O424","v":{"v":0.14508473357560317,"d":"0.15"}}]
[2,6,1,1,null,"Muebles de oficina y estantería",{"$f":"+G417","v":{"v":6235.696180900844,"d":"6,235.70"}},{"v":1801.1802368172062,"d":"1,801.18"},{"v":4190.981785073916,"d":"4,190.98"},{"v":933.3294010950088,"d":"933.33"},{"v":700.4145591545617,"d":"700.41"},{"v":157.7544759384656,"d":"157.75"},{"v":9980.643361019997,"d":"9,980.64"},{"v":24000,"d":"24,000.00"},{"v":0.002901694671512063,"d":"0.00"}]
[2,6,1,1,"`01","Muebles de oficina y estantería",{"v":6235.696180900844,"d":"6,235.70"},{"v":1801.1802368172062,"d":"1,801.18"},{"v":4190.981785073916,"d":"4,190.98"},{"v":933.3294010950088,"d":"933.33"},{"v":700.4145591545617,"d":"700.41"},{"v":157.7544759384656,"d":"157.75"},{"v":9980.643361019997,"d":"9,980.64"},{"$f":"SUBTOTAL(9,G417:M417)","v":{"v":24000,"d":"24,000.00"}},{"$f":"IFERROR(N417/$N$18*100,\"0.00\")","v":{"v":0.002901694671512063,"d":"0.00"}}]
[2,6,1,2,null,"Muebles de alojamiento, excepto de oficina y estantería",{"$f":"+G419","v":{"v":62356.96180900845,"d":"62,356.96"}},{"v":18011.802368172062,"d":"18,011.80"},{"v":41909.817850739164,"d":"41,909.82"},{"v":9333.294010950089,"d":"9,333.29"},{"v":7004.145591545617,"d":"7,004.15"},{"v":1577.544759384656,"d":"1,577.54"},{"v":99806.43361019997,"d":"99,806.43"},{"v":240000,"d":"240,000.00"},{"v":0.029016946715120635,"d":"0.03"}]
[2,6,1,2,"`01","Muebles de alojamiento, excepto de oficina y estantería",{"v":62356.96180900845,"d":"62,356.96"},{"v":18011.802368172062,"d":"18,011.80"},{"v":41909.817850739164,"d":"41,909.82"},{"v":9333.294010950089,"d":"9,333.29"},{"v":7004.145591545617,"d":"7,004.15"},{"v":1577.544759384656,"d":"1,577.54"},{"v":99806.43361019997,"d":"99,806.43"},{"$f":"SUBTOTAL(9,G419:M419)","v":{"v":240000,"d":"240,000.00"}},{"$f":"IFERROR(N419/$N$18*100,\"0.00\")","v":{"v":0.029016946715120635,"d":"0.03"}}]
[2,6,1,3,null,"Equipos de Cómputo",{"$f":"+G421","v":{"v":155892.4045225211,"d":"155,892.40"}},{"v":45029.50592043016,"d":"45,029.51"},{"v":104774.54462684791,"d":"104,774.54"},{"v":23333.235027375224,"d":"23,333.24"},{"v":17510.363978864043,"d":"17,510.36"},{"v":3943.8618984616396,"d":"3,943.86"},{"v":249516.0840254999,"d":"249,516.08"},{"v":600000,"d":"600,000.00"},{"v":0.07254236678780158,"d":"0.07"}]
[2,6,1,3,"`01","Equipos de Cómputo",{"v":155892.4045225211,"d":"155,892.40"},{"v":45029.50592043016,"d":"45,029.51"},{"v":104774.54462684791,"d":"104,774.54"},{"v":23333.235027375224,"d":"23,333.24"},{"v":17510.363978864043,"d":"17,510.36"},{"v":3943.8618984616396,"d":"3,943.86"},{"v":249516.0840254999,"d":"249,516.08"},{"$f":"SUBTOTAL(9,G421:M421)","v":{"v":600000,"d":"600,000.00"}},{"$f":"IFERROR(N421/$N$18*100,\"0.00\")","v":{"v":0.07254236678780158,"d":"0.07"}}]
[2,6,1,4,null,"Electrodomesticos",{"$f":"+G423","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":0.014508473357560317,"d":"0.01"}]
[2,6,1,4,"`01","Electrodomesticos",{"$nulls":6},{"v":120000,"d":"120,000.00"},{"$f":"SUBTOTAL(9,G423:M423)","v":{"v":120000,"d":"120,000.00"}},{"$f":"IFERROR(N423/$N$18*100,\"0.00\")","v":{"v":0.014508473357560317,"d":"0.01"}}]
[2,6,1,9,null,"Otros mobiliarios y equipos no identificados precedentemente",{"$f":"+G425","v":{"v":56121.2656281076,"d":"56,121.27"}},{"v":16210.622131354856,"d":"16,210.62"},{"v":37718.83606566525,"d":"37,718.84"},{"v":8399.96460985508,"d":"8,399.96"},{"v":6303.731032391056,"d":"6,303.73"},{"v":1419.7902834461902,"d":"1,419.79"},{"v":89825.79024917996,"d":"89,825.79"},{"v":216000,"d":"216,000.00"},{"v":0.026115252043608567,"d":"0.03"}]
[2,6,1,9,"`01","Otros mobiliarios y equipos no identificados precedentemente",{"v":56121.2656281076,"d":"56,121.27"},{"v":16210.622131354856,"d":"16,210.62"},{"v":37718.83606566525,"d":"37,718.84"},{"v":8399.96460985508,"d":"8,399.96"},{"v":6303.731032391056,"d":"6,303.73"},{"v":1419.7902834461902,"d":"1,419.79"},{"v":89825.79024917996,"d":"89,825.79"},{"$f":"SUBTOTAL(9,G425:M425)","v":{"v":216000,"d":"216,000.00"}},{"$f":"IFERROR(N425/$N$18*100,\"0.00\")","v":{"v":0.026115252043608567,"d":"0.03"}}]
[2,6,2,null,null,"Mobiliario y Equipo Educacional y Recreativo",{"$f":"+G427+G429+G431+G433","v":{"v":93535.44271351266,"d":"93,535.44"}},{"v":27017.70355225809,"d":"27,017.70"},{"v":62864.72677610875,"d":"62,864.73"},{"v":13999.941016425133,"d":"13,999.94"},{"v":10506.218387318426,"d":"10,506.22"},{"v":2366.3171390769835,"d":"2,366.32"},{"v":149709.65041529993,"d":"149,709.65"},{"v":360000,"d":"360,000.00"},{"$f":"+O427+O429+O431+O433","v":{"v":0.043525420072680954,"d":"0.04"}}]
[2,6,2,1,null,"Equipos y aparatos audiovisuales",{"$f":"+G428","v":{"v":93535.44271351266,"d":"93,535.44"}},{"v":27017.70355225809,"d":"27,017.70"},{"v":62864.72677610875,"d":"62,864.73"},{"v":13999.941016425133,"d":"13,999.94"},{"v":10506.218387318426,"d":"10,506.22"},{"v":2366.3171390769835,"d":"2,366.32"},{"v":149709.65041529993,"d":"149,709.65"},{"v":360000,"d":"360,000.00"},{"v":0.043525420072680954,"d":"0.04"}]
[2,6,2,1,"`01","Equipos y aparatos audiovisuales",{"v":93535.44271351266,"d":"93,535.44"},{"v":27017.70355225809,"d":"27,017.70"},{"v":62864.72677610875,"d":"62,864.73"},{"v":13999.941016425133,"d":"13,999.94"},{"v":10506.218387318426,"d":"10,506.22"},{"v":2366.3171390769835,"d":"2,366.32"},{"v":149709.65041529993,"d":"149,709.65"},{"$f":"SUBTOTAL(9,G428:M428)","v":{"v":360000,"d":"360,000.00"}},{"$f":"IFERROR(N428/$N$18*100,\"0.00\")","v":{"v":0.043525420072680954,"d":"0.04"}}]
[2,6,2,2,null,"Aparatos deportivos",{"$f":"+G430","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,2,2,"`01","Aparatos deportivos",{"$nulls":7},{"$f":"SUBTOTAL(9,G430:M430)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N430/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,3,null,"Cámaras fotográficas y de video",{"$f":"+G432","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,2,3,"`01","Cámaras fotográficas y de video",{"$nulls":7},{"$f":"SUBTOTAL(9,G432:M432)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N432/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,4,null,"Equipos recreativos",{"$f":"+G434","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,2,4,"`01","Equipos recreativos",{"$nulls":7},{"$f":"SUBTOTAL(9,G434:M434)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N434/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,null,null,"Equipo e Instrumental, Científico Y Laboratorio",{"$f":"+G436+G438+G440+G442","v":{"v":2880000,"d":"2,880,000.00"}},{"v":2880000,"d":"2,880,000.00"},{"v":2880000,"d":"2,880,000.00"},{"v":2880000,"d":"2,880,000.00"},{"v":2880000,"d":"2,880,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14400000,"d":"14,400,000.00"},{"$f":"+O436+O438+O440+O442","v":{"v":1.741016802907238,"d":"1.74"}}]
[2,6,3,1,null,"Equipo médico y de laboratorio",{"$f":"+G437","v":{"v":2400000,"d":"2,400,000.00"}},{"v":2400000,"d":"2,400,000.00"},{"v":2400000,"d":"2,400,000.00"},{"v":2400000,"d":"2,400,000.00"},{"v":2400000,"d":"2,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12000000,"d":"12,000,000.00"},{"v":1.4508473357560316,"d":"1.45"}]
[2,6,3,1,"`01","Equipo médico y de laboratorio",{"v":2400000,"d":"2,400,000.00"},{"v":2400000,"d":"2,400,000.00"},{"v":2400000,"d":"2,400,000.00"},{"v":2400000,"d":"2,400,000.00"},{"v":2400000,"d":"2,400,000.00"},null,null,{"$f":"SUBTOTAL(9,G437:M437)","v":{"v":12000000,"d":"12,000,000.00"}},{"$f":"IFERROR(N437/$N$18*100,\"0.00\")","v":{"v":1.4508473357560316,"d":"1.45"}}]
[2,6,3,2,null,"Instrumental médico y de laboratorio",{"$f":"+G439","v":{"v":480000,"d":"480,000.00"}},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2400000,"d":"2,400,000.00"},{"v":0.29016946715120634,"d":"0.29"}]
[2,6,3,2,"`01","Instrumental médico y de laboratorio",{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},null,null,{"$f":"SUBTOTAL(9,G439:M439)","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"IFERROR(N439/$N$18*100,\"0.00\")","v":{"v":0.29016946715120634,"d":"0.29"}}]
[2,6,3,3,null,"Equipo veterinario",{"$f":"+G441","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,3,3,"`01","Equipo veterinario",{"$nulls":7},{"$f":"SUBTOTAL(9,G441:M441)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N441/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,4,null,"Equipo Meteriológico y sismológico",{"$f":"+G443","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,3,4,"`01","Equipo Meteriológico y sismológico",{"$nulls":7},{"$f":"SUBTOTAL(9,G443:M443)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N443/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,null,null,"Vehículos y Equipo de Transporte, Tracción y Elevación",{"$f":"+G445+G447+G449","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O445+O447+O449","v":{"v":0,"d":"0.00"}}]
[2,6,4,1,null,"Automóviles y camiones",{"$f":"+G446","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,4,1,"`01","Automóviles y camiones",{"$nulls":7},{"$f":"SUBTOTAL(9,G446:M446)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N446/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,2,null,"Carrocerías y remolques",{"$f":"+G448","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,4,2,"`01","Carrocerías y remolques",{"$nulls":7},{"$f":"SUBTOTAL(9,G448:M448)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N448/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,8,null,"Otros equipos de transporte",{"$f":"+G450","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,4,8,"`01","Otros equipos de transporte",{"$nulls":7},{"$f":"SUBTOTAL(9,G450:M450)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N450/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,null,null,"Maquinaria, Otros Equipos y Herramientas",{"$f":"+G452+G454+G456+G458+G460+G462+G464","v":{"v":963067.0671016063,"d":"963,067.07"}},{"v":278181.8288880016,"d":"278,181.83"},{"v":647272.8014539509,"d":"647,272.80"},{"v":144147.30655181065,"d":"144,147.31"},{"v":108174.96165164345,"d":"108,174.96"},{"v":24364.262795475162,"d":"24,364.26"},{"v":1541452.41375375,"d":"1,541,452.41"},{"v":3706660.642196238,"d":"3,706,660.64"},{"$f":"+O452+O454+O456+O458+O460+O462+O464","v":{"v":0.44814989310684616,"d":"0.45"}}]
[2,6,5,2,null,"Maquinaria y equipo industrial",{"$f":"+G453","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,2,"`01","Maquinaria y equipo industrial",{"$nulls":7},{"$f":"SUBTOTAL(9,G453:M453)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N453/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,3,null,"Maquinaria y equipo de construcción",{"$f":"+G455","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,5,3,"`01","Maquinaria y equipo de construcción",{"$nulls":7},{"$f":"SUBTOTAL(9,G455:M455)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N455/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,4,null,"Sistemas de aire acondicionado, calefacción y refrigeración industrial y comercial",{"$f":"+G457","v":{"v":749494.4729057525,"d":"749,494.47"}},{"v":216491.40577701226,"d":"216,491.41"},{"v":503731.6753151692,"d":"503,731.68"},{"v":112180.7745643066,"d":"112,180.77"},{"v":84185.7630005997,"d":"84,185.76"},{"v":18961.171994582714,"d":"18,961.17"},{"v":1199615.3786388151,"d":"1,199,615.38"},{"v":2884660.642196238,"d":"2,884,660.64"},{"v":0.34876685060755797,"d":"0.35"}]
[2,6,5,4,"`01","Sistemas de aire acondicionado, calefacción y refrigeración industrial y comercial",{"v":749494.4729057525,"d":"749,494.47"},{"v":216491.40577701226,"d":"216,491.41"},{"v":503731.6753151692,"d":"503,731.68"},{"v":112180.7745643066,"d":"112,180.77"},{"v":84185.7630005997,"d":"84,185.76"},{"v":18961.171994582714,"d":"18,961.17"},{"v":1199615.3786388151,"d":"1,199,615.38"},{"$f":"SUBTOTAL(9,G457:M457)","v":{"v":2884660.642196238,"d":"2,884,660.64"}},{"$f":"IFERROR(N457/$N$18*100,\"0.00\")","v":{"v":0.34876685060755797,"d":"0.35"}}]
[2,6,5,5,null,"Equipo de comunicación, telecomunicaciones y señalamiento",{"$f":"+G459","v":{"v":15589.240452252112,"d":"15,589.24"}},{"v":4502.950592043016,"d":"4,502.95"},{"v":10477.454462684791,"d":"10,477.45"},{"v":2333.323502737522,"d":"2,333.32"},{"v":1751.0363978864043,"d":"1,751.04"},{"v":394.386189846164,"d":"394.39"},{"v":24951.60840254999,"d":"24,951.61"},{"v":60000,"d":"60,000.00"},{"v":0.007254236678780159,"d":"0.01"}]
[2,6,5,5,"`01","Equipo de comunicación, telecomunicaciones y señalamiento",{"v":15589.240452252112,"d":"15,589.24"},{"v":4502.950592043016,"d":"4,502.95"},{"v":10477.454462684791,"d":"10,477.45"},{"v":2333.323502737522,"d":"2,333.32"},{"v":1751.0363978864043,"d":"1,751.04"},{"v":394.386189846164,"d":"394.39"},{"v":24951.60840254999,"d":"24,951.61"},{"$f":"SUBTOTAL(9,G459:M459)","v":{"v":60000,"d":"60,000.00"}},{"$f":"IFERROR(N459/$N$18*100,\"0.00\")","v":{"v":0.007254236678780159,"d":"0.01"}}]
[2,6,5,6,null,"Equipo de generación eléctrica, aparatos y accesorios eléctricos",{"$f":"+G461","v":{"v":155892.4045225211,"d":"155,892.40"}},{"v":45029.50592043016,"d":"45,029.51"},{"v":104774.54462684791,"d":"104,774.54"},{"v":23333.235027375224,"d":"23,333.24"},{"v":17510.363978864043,"d":"17,510.36"},{"v":3943.8618984616396,"d":"3,943.86"},{"v":249516.0840254999,"d":"249,516.08"},{"v":600000,"d":"600,000.00"},{"v":0.07254236678780158,"d":"0.07"}]
[2,6,5,6,"`01","Equipo de generación eléctrica, aparatos y accesorios eléctricos",{"v":155892.4045225211,"d":"155,892.40"},{"v":45029.50592043016,"d":"45,029.51"},{"v":104774.54462684791,"d":"104,774.54"},{"v":23333.235027375224,"d":"23,333.24"},{"v":17510.363978864043,"d":"17,510.36"},{"v":3943.8618984616396,"d":"3,943.86"},{"v":249516.0840254999,"d":"249,516.08"},{"$f":"SUBTOTAL(9,G461:M461)","v":{"v":600000,"d":"600,000.00"}},{"$f":"IFERROR(N461/$N$18*100,\"0.00\")","v":{"v":0.07254236678780158,"d":"0.07"}}]
[2,6,5,7,null,"Herramientas y máquinas-herramientas",{"$f":"+G463","v":{"v":31178.480904504224,"d":"31,178.48"}},{"v":9005.901184086031,"d":"9,005.90"},{"v":20954.908925369582,"d":"20,954.91"},{"v":4666.647005475044,"d":"4,666.65"},{"v":3502.0727957728086,"d":"3,502.07"},{"v":788.772379692328,"d":"788.77"},{"v":49903.21680509998,"d":"49,903.22"},{"v":120000,"d":"120,000.00"},{"v":0.014508473357560317,"d":"0.01"}]
[2,6,5,7,"`01","Herramientas y máquinas-herramientas",{"v":31178.480904504224,"d":"31,178.48"},{"v":9005.901184086031,"d":"9,005.90"},{"v":20954.908925369582,"d":"20,954.91"},{"v":4666.647005475044,"d":"4,666.65"},{"v":3502.0727957728086,"d":"3,502.07"},{"v":788.772379692328,"d":"788.77"},{"v":49903.21680509998,"d":"49,903.22"},{"$f":"SUBTOTAL(9,G463:M463)","v":{"v":120000,"d":"120,000.00"}},{"$f":"IFERROR(N463/$N$18*100,\"0.00\")","v":{"v":0.014508473357560317,"d":"0.01"}}]
[2,6,5,8,null,"Otros equipos",{"$f":"+G465","v":{"v":10912.468316576478,"d":"10,912.47"}},{"v":3152.0654144301106,"d":"3,152.07"},{"v":7334.218123879354,"d":"7,334.22"},{"v":1633.3264519162656,"d":"1,633.33"},{"v":1225.725478520483,"d":"1,225.73"},{"v":276.07033289231475,"d":"276.07"},{"v":17466.125881784992,"d":"17,466.13"},{"v":42000,"d":"42,000.00"},{"v":0.00507796567514611,"d":"0.01"}]
[2,6,5,8,"`01","Otros equipos",{"v":10912.468316576478,"d":"10,912.47"},{"v":3152.0654144301106,"d":"3,152.07"},{"v":7334.218123879354,"d":"7,334.22"},{"v":1633.3264519162656,"d":"1,633.33"},{"v":1225.725478520483,"d":"1,225.73"},{"v":276.07033289231475,"d":"276.07"},{"v":17466.125881784992,"d":"17,466.13"},{"$f":"SUBTOTAL(9,G465:M465)","v":{"v":42000,"d":"42,000.00"}},{"$f":"IFERROR(N465/$N$18*100,\"0.00\")","v":{"v":0.00507796567514611,"d":"0.01"}}]
[2,6,6,null,null,"Equipos de defensa y seguridad",{"$f":"+G467+G469","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O467+O469","v":{"v":0,"d":"0.00"}}]
[2,6,6,1,null,"Equipos de defensa de defensa",{"$f":"+G468","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,6,1,"`01","Equipos de defensa de defensa",{"$nulls":7},{"$f":"SUBTOTAL(9,G468:M468)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N468/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,6,2,null,"Equipos de seguridad",{"$f":"+G470","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,6,2,"`01","Equipos de seguridad",{"$nulls":7},{"$f":"SUBTOTAL(9,G470:M470)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N470/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,null,null,"Bienes Intangibles",{"$f":"+G472+G474+G477+G479+G481+G483+G488","v":{"v":16108.881800660514,"d":"16,108.88"}},{"v":4653.048945111116,"d":"4,653.05"},{"v":10826.702944774284,"d":"10,826.70"},{"v":2411.100952828773,"d":"2,411.10"},{"v":1809.4042778159512,"d":"1,809.40"},{"v":407.5323961743694,"d":"407.53"},{"v":25783.32868263499,"d":"25,783.33"},{"v":62000,"d":"62,000.00"},{"$f":"+O472+O474+O477+O479+O481+O483+O488","v":{"v":7.4960445680728295E-3,"d":"0.01"}}]
[2,6,8,1,null,"Investigación y desarrollo",{"$f":"+G473","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,1,"`01","Investigación y desarrollo",{"$nulls":7},{"$f":"SUBTOTAL(9,G473:M473)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N473/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,null,"Programas de informática y base de datos",{"$f":"+G475+G476","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O475+O476","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,"`01","Programas de informática",{"$nulls":7},{"$f":"SUBTOTAL(9,G475:M475)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N475/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,"`02","Base de datos",{"$nulls":7},{"$f":"SUBTOTAL(9,G476:M476)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N476/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,5,null,"Estudios de preinversión",{"$f":"+G478","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,5,"`01","Estudios de preinversión",{"$nulls":7},{"$f":"SUBTOTAL(9,G478:M478)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N478/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,6,null,"Marcas y patentes",{"$f":"+G480","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,6,"`01","Marcas y patentes",{"$nulls":7},{"$f":"SUBTOTAL(9,G480:M480)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N480/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,7,null,"Concesiones",{"$f":"+G482","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,7,"`01","Concesiones",{"$nulls":7},{"$f":"SUBTOTAL(9,G482:M482)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N482/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,null,"Licencias informáticas e intelectuales, industriales y comerciales",{"$f":"+G484+G485+G486+G487","v":{"v":16108.881800660514,"d":"16,108.88"}},{"v":4653.048945111116,"d":"4,653.05"},{"v":10826.702944774284,"d":"10,826.70"},{"v":2411.100952828773,"d":"2,411.10"},{"v":1809.4042778159512,"d":"1,809.40"},{"v":407.5323961743694,"d":"407.53"},{"v":25783.32868263499,"d":"25,783.33"},{"v":62000,"d":"62,000.00"},{"$f":"+O484+O485+O486+O487","v":{"v":7.4960445680728295E-3,"d":"0.01"}}]
[2,6,8,8,"`01","Informáticas",{"v":16108.881800660514,"d":"16,108.88"},{"v":4653.048945111116,"d":"4,653.05"},{"v":10826.702944774284,"d":"10,826.70"},{"v":2411.100952828773,"d":"2,411.10"},{"v":1809.4042778159512,"d":"1,809.40"},{"v":407.5323961743694,"d":"407.53"},{"v":25783.32868263499,"d":"25,783.33"},{"$f":"SUBTOTAL(9,G484:M484)","v":{"v":62000,"d":"62,000.00"}},{"$f":"IFERROR(N484/$N$18*100,\"0.00\")","v":{"v":7.4960445680728295E-3,"d":"0.01"}}]
[2,6,8,8,"`02","Intelectuales",{"$nulls":7},{"$f":"SUBTOTAL(9,G485:M485)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N485/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`03","Industriales",{"$nulls":7},{"$f":"SUBTOTAL(9,G486:M486)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N486/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`04","Comerciales",{"$nulls":7},{"$f":"SUBTOTAL(9,G487:M487)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N487/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,9,null,"Otros activos intangibles",{"$f":"+G489","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,8,9,"`01","Otros activos intangibles",{"$nulls":7},{"$f":"SUBTOTAL(9,G489:M489)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N489/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,null,null,"Edificios y estructuras",{"$f":"+G491+G493+G495","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O491+O493+O495","v":{"v":0,"d":"0.00"}}]
[2,6,9,1,null,"Edificios residenciales ( Viviendas )",{"$f":"+G492","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,1,"`01","Edificios residenciales ( Viviendas )",{"$nulls":7},{"$f":"SUBTOTAL(9,G492:M492)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N492/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,2,null,"Edificios No Residenciales",{"$f":"+G494","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,2,"`01","Edificios No Residenciales",{"$nulls":7},{"$f":"SUBTOTAL(9,G494:M494)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N494/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,9,null,"Otras estructuras",{"$f":"+G496","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,6,9,9,"`01","Otras estructuras",{"$nulls":7},{"$f":"SUBTOTAL(9,G496:M496)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N496/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,{"$nulls":3},"Obras",{"$f":"+G498+G509+G522","v":{"v":25982.067420420186,"d":"25,982.07"}},{"v":7504.917653405026,"d":"7,504.92"},{"v":17462.424104474652,"d":"17,462.42"},{"v":3888.872504562537,"d":"3,888.87"},{"v":2918.393996477341,"d":"2,918.39"},{"v":657.3103164102732,"d":"657.31"},{"v":41586.014004249984,"d":"41,586.01"},{"v":100000,"d":"100,000.00"},{"$f":"+O498+O509+O522","v":{"v":0.012090394464633596,"d":"0.01"}}]
[2,7,1,null,null,"Obras En Edificaciones",{"$f":"+G499+G501+G503+G505+G507","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O499+O501+O503+O505+O507","v":{"v":0,"d":"0.00"}}]
[2,7,1,1,null,"Obras para edificación residencial (viviendas)",{"$f":"+G500","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,1,"`01","Obras para edificación residencial (viviendas)",{"$nulls":7},{"$f":"SUBTOTAL(9,G500:M500)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N500/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,2,null,"Obras para edificación no residencial",{"$f":"+G502","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,2,"`01","Obras para edificación no residencial",{"$nulls":7},{"$f":"SUBTOTAL(9,G502:M502)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N502/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,3,null,"Obras para edificación de otras estructuras",{"$f":"+G504","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,3,"`01","Obras para edificación de otras estructuras",{"$nulls":7},{"$f":"SUBTOTAL(9,G504:M504)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N504/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,4,null,"Mejoras de tierras y terrenos",{"$f":"+G506","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,4,"`01","Mejoras de tierras y terrenos",{"$nulls":7},{"$f":"SUBTOTAL(9,G506:M506)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N506/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,5,null,"Supervisión e inspección de obras en edificaciones",{"$f":"+G508","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,1,5,"`01","Supervisión e inspección de obras en edificaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G508:M508)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N508/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,null,null,"Infraestructura",{"$f":"+G510+G512+G514+G516+G518+G520","v":{"v":25982.067420420186,"d":"25,982.07"}},{"v":7504.917653405026,"d":"7,504.92"},{"v":17462.424104474652,"d":"17,462.42"},{"v":3888.872504562537,"d":"3,888.87"},{"v":2918.393996477341,"d":"2,918.39"},{"v":657.3103164102732,"d":"657.31"},{"v":41586.014004249984,"d":"41,586.01"},{"v":100000,"d":"100,000.00"},{"$f":"+O510+O512+O514+O516+O518+O520","v":{"v":0.012090394464633596,"d":"0.01"}}]
[2,7,2,1,null,"Obras Hidráulicas Y Sanitarias",{"$f":"+G511","v":{"v":25982.067420420186,"d":"25,982.07"}},{"v":7504.917653405026,"d":"7,504.92"},{"v":17462.424104474652,"d":"17,462.42"},{"v":3888.872504562537,"d":"3,888.87"},{"v":2918.393996477341,"d":"2,918.39"},{"v":657.3103164102732,"d":"657.31"},{"v":41586.014004249984,"d":"41,586.01"},{"v":100000,"d":"100,000.00"},{"v":0.012090394464633596,"d":"0.01"}]
[2,7,2,1,"`01","Obras Hidráulicas Y Sanitarias",{"v":25982.067420420186,"d":"25,982.07"},{"v":7504.917653405026,"d":"7,504.92"},{"v":17462.424104474652,"d":"17,462.42"},{"v":3888.872504562537,"d":"3,888.87"},{"v":2918.393996477341,"d":"2,918.39"},{"v":657.3103164102732,"d":"657.31"},{"v":41586.014004249984,"d":"41,586.01"},{"$f":"SUBTOTAL(9,G511:M511)","v":{"v":100000,"d":"100,000.00"}},{"$f":"IFERROR(N511/$N$18*100,\"0.00\")","v":{"v":0.012090394464633596,"d":"0.01"}}]
[2,7,2,2,null,"Obras de Energía",{"$f":"+G513","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,2,"`01","Obras de Energía",{"$nulls":7},{"$f":"SUBTOTAL(9,G513:M513)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N513/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,3,null,"Obras de telecomunicaciones",{"$f":"+G515","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,3,"`01","Obras de telecomunicaciones",{"$nulls":7},{"$f":"SUBTOTAL(9,G515:M515)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N515/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,4,null,"Infraestructura terrestre y obras anexas",{"$f":"+G517","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,4,"`01","Infraestructura terrestre y obras anexas",{"$nulls":7},{"$f":"SUBTOTAL(9,G517:M517)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N517/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,7,null,"Obras urbanísticas",{"$f":"+G519","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,7,"`01","Obras urbanísticas",{"$nulls":7},{"$f":"SUBTOTAL(9,G519:M519)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N519/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,8,null,"Obras en cementerios",{"$f":"+G521","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,2,8,"`01","Obras en cementerios",{"$nulls":7},{"$f":"SUBTOTAL(9,G521:M521)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N521/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,3,null,null,"Construcciones En Bienes Concesionados",{"$f":"+G523+G525","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"+O523+O525","v":{"v":0,"d":"0.00"}}]
[2,7,3,1,null,"Construcciones en bienes de uso público concesionados",{"$f":"+G524","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,3,1,"`01","Construcciones en bienes de uso público concesionados",{"$nulls":7},{"$f":"SUBTOTAL(9,G524:M524)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N524/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,3,2,null,"Construcciones en bienes de uso privado concesionados",{"$f":"+G526","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,7,3,2,"`01","Construcciones en bienes de uso privado concesionados",{"$nulls":7},{"$f":"SUBTOTAL(9,G526:M526)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(N526/$N$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]

{"sheet":"PPNE5","index":6,"n_rows":526,"n_cols":11,"rows_kept":526,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,4,10],[5,5,5,10],[6,5,6,10],[15,0,16,0],[15,1,16,1],[15,2,16,2],[15,3,16,3],[15,4,16,4],[15,5,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10]]}
[{"$f":"+PPNE1!B1","v":0}]
["Servicio Nacional de Salud"]
["Dirección de Planificación y Desarrollo"]
["Consolidado Presupuesto Estimado de Ingresos y Gastos Nivel Especializado por Fuente de Financiamiento"]
[{"$f":"+PPNE1!C5","v":2022}]
["Servicio Regional de Salud:",{"$nulls":4},{"$f":"+PPNE1!B6","v":"Metropolitano"}]
["Establecimiento:",{"$nulls":4},{"$f":"+PPNE1!B7","v":"HOSPITAL PEDIÁTRICO DR. HUGO MENDOZA "}]
["Estimación de Ingresos"]
["        Anticipos Financieros",{"$nulls":5},{"$f":"+PPNE3!F16","v":{"v":0,"d":"0.00"}}]
["        Venta de Servicios y Otros Ingresos",{"$nulls":5},{"$f":"+PPNE3!F22","v":{"v":396799836.02535003,"d":"396,799,836.03"}}]
["        Aportes SNS Nómina",{"$nulls":5},{"$f":"+PPNE3!F15","v":{"v":430303037.19,"d":"430,303,037.19"}}]
["        Otros Aportes",{"$nulls":5},{"$f":"PPNE3!F11+PPNE3!F12+PPNE3!F17+PPNE3!F20+PPNE3!F21","v":{"v":0,"d":"0.00"}}]
["Transferencias Corrientes ",{"$nulls":5},{"$f":"+PPNE3!F18","v":{"v":0,"d":"0.00"}}]
["      Total Ingresos RD$",{"$nulls":5},{"$f":"SUM(G9:G13)","v":{"v":827102873.21535,"d":"827,102,873.22"}}]
["Estimación de Gastos"]
["Tipo","Objeto","Cuenta","Sub-Cuenta","Auxiliar","Descripción Gasto por Cuenta","Anticipos Financieros / Transferencias","Venta de Servicios","Nómina","Total RD$","%"]
[]
[2,{"$nulls":4},"Egresos",{"$f":"+G19+G88+G226+G349+G407+G414+G497","v":{"v":0,"d":"0.00"}},{"$f":"+H19+H88+H226+H349+H407+H414+H497","v":{"v":396799836.02554643,"d":"396,799,836.03"}},{"$f":"+I19+I88+I226+I349+I407+I414+I497","v":{"v":430303037.189552,"d":"430,303,037.19"}},{"v":827102873.2150986,"d":"827,102,873.22"},{"$f":"+K19+K88+K226+K349+K407+K414+K497","v":{"v":98.76671931263532,"d":"98.77"}}]
[2,1,{"$nulls":3},"Servicios Personales",{"$f":"+G20+G48+G64+G71+G79","v":{"v":0,"d":"0.00"}},{"$f":"+H20+H48+H64+H71+H79","v":{"v":173998944.29535016,"d":"173,998,944.30"}},{"$f":"+I20+I48+I64+I71+I79","v":{"v":430303037.189552,"d":"430,303,037.19"}},{"v":604301981.4849023,"d":"604,301,981.48"},{"$f":"+K20+K48+K64+K71+K79","v":{"v":72.77852622431364,"d":"72.78"}}]
[2,1,1,null,null,"Remuneraciones",{"$f":"+G21+G28+G37+G39+G41+G46","v":{"v":0,"d":"0.00"}},{"$f":"+H21+H28+H37+H39+H41+H46","v":{"v":123646445.55,"d":"123,646,445.55"}},{"$f":"+I21+I28+I37+I39+I41+I46","v":{"v":376919173.47955203,"d":"376,919,173.48"}},{"$f":"+J21+J28+J37+J39+J41+J46","v":{"v":500565619.02955204,"d":"500,565,619.03"}},{"$f":"+K21+K28+K37+K39+K41+K46","v":{"v":60.23639080020271,"d":"60.24"}}]
[2,1,1,1,null,"Remuneraciones al personal fijo",{"$f":"SUM(G22:G27)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H22:H27)","v":{"v":32978607.380000003,"d":"32,978,607.38"}},{"$f":"SUM(I22:I27)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J22:J27)","v":{"v":32978607.380000003,"d":"32,978,607.38"}},{"$f":"SUM(K22:K27)","v":{"v":3.987243721183822,"d":"3.99"}}]
[2,1,1,1,"`01","Sueldos fijos",{"$nulls":3},{"$f":"SUBTOTAL(9,G22:I22)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J22/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,1,"`02","Sueldos a medicos",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`03","Ascenso a militires",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`04","Nuevas plazas maestros",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,1,"`05","Incentivos y escalafón",null,{"v":32978607.380000003,"d":"32,978,607.38"},null,{"v":32978607.380000003,"d":"32,978,607.38"},{"v":3.987243721183822,"d":"3.99"}]
[2,1,1,1,"`06","Nuevas plazas a medicos",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,null,"Remuneraciones al personal con carácter transitorio",{"$f":"SUM(G29:G35)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H29:H36)","v":{"v":77726366,"d":"77,726,366.00"}},{"$f":"SUM(I29:I36)","v":{"v":346725390.90420187,"d":"346,725,390.90"}},{"$f":"SUM(J29:J36)","v":{"v":424451756.90420187,"d":"424,451,756.90"}},{"$f":"SUM(K29:K35)","v":{"v":51.03392462698272,"d":"51.03"}}]
[2,1,1,2,"`01","Sueldos al personal contratado y/o igualado",null,{"v":75377666,"d":"75,377,666.00"},{"v":346725390.90420187,"d":"346,725,390.90"},{"$f":"SUBTOTAL(9,G29:I29)","v":{"v":422103056.90420187,"d":"422,103,056.90"}},{"$f":"IFERROR(J29/$J$18*100,\"0.00\")","v":{"v":51.03392462698272,"d":"51.03"}}]
[2,1,1,2,"`02","Sueldos de personal nominal",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`03","Suplencias",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`04","Sueldos al personal por servicios especiales",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`05","Sueldo al personal nominal en período probatorio",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`06"," Jornales",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`07","Sobrejornales",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,1,2,"`09","Personal de carácter eventual",{"v":0,"d":"0.00"},{"v":2348700,"d":"2,348,700.00"},null,{"v":2348700,"d":"2,348,700.00"},{"v":0.2839670947907819,"d":"0.28"}]
[2,1,1,3,null,"Sueldos al personal fijo en trámite de pensiones",{"$f":"G38","v":{"v":0,"d":"0.00"}},{"$f":"H38","v":{"v":0,"d":"0.00"}},{"$f":"I38","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"J38","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"K38","v":{"v":0.14508473357556875,"d":"0.15"}}]
[2,1,1,3,"`01","Sueldos al personal fijo en trámite de pensiones",null,null,{"v":1200000,"d":"1,200,000.00"},{"$f":"SUBTOTAL(9,G38:I38)","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"IFERROR(J38/$J$18*100,\"0.00\")","v":{"v":0.14508473357556875,"d":"0.15"}}]
[2,1,1,4,null,"Sueldo anual No. 13",{"$f":"G40","v":{"v":0,"d":"0.00"}},{"$f":"H40","v":{"v":6281472.17,"d":"6,281,472.17"}},{"$f":"I40","v":{"v":28993782.575350158,"d":"28,993,782.58"}},{"$f":"J40","v":{"v":35275254.74535016,"d":"35,275,254.75"}},{"$f":"K40","v":{"v":4.264917447116204,"d":"4.26"}}]
[2,1,1,4,"`01","Sueldo anual No. 13",null,{"v":6281472.17,"d":"6,281,472.17"},{"v":28993782.575350158,"d":"28,993,782.58"},{"$f":"SUBTOTAL(9,G40:I40)","v":{"v":35275254.74535016,"d":"35,275,254.75"}},{"$f":"IFERROR(J40/$J$18*100,\"0.00\")","v":{"v":4.264917447116204,"d":"4.26"}}]
[2,1,1,5,null,"Prestacianes economicas",{"$f":"SUM(G42:G45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H42:H45)","v":{"v":6660000,"d":"6,660,000.00"}},{"$f":"SUM(I42:I45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J42:J45)","v":{"v":6660000,"d":"6,660,000.00"}},{"$f":"SUM(K42:K45)","v":{"v":0.8052202713444065,"d":"0.81"}}]
[2,1,1,5,"`01","Prestacianes economicas",null,{"v":2400000,"d":"2,400,000.00"},null,{"$f":"SUBTOTAL(9,G42:I42)","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"IFERROR(J42/$J$18*100,\"0.00\")","v":{"v":0.2901694671511375,"d":"0.29"}}]
[2,1,1,5,"`02","Pago de porcentaje por desvinculación de cargo",{"$nulls":3},{"$f":"SUBTOTAL(9,G43:I43)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J43/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,1,5,"`03","Prestacion laboral por desvinculación",null,{"v":1000000,"d":"1,000,000.00"},null,{"$f":"SUBTOTAL(9,G44:I44)","v":{"v":1000000,"d":"1,000,000.00"}},{"$f":"IFERROR(J44/$J$18*100,\"0.00\")","v":{"v":0.1209039446463073,"d":"0.12"}}]
[2,1,1,5,"`04","Proporción de vacaciones no disfrutadas",null,{"v":3260000,"d":"3,260,000.00"},null,{"$f":"SUBTOTAL(9,G45:I45)","v":{"v":3260000,"d":"3,260,000.00"}},{"$f":"IFERROR(J45/$J$18*100,\"0.00\")","v":{"v":0.3941468595469617,"d":"0.39"}}]
[2,1,1,6,null,"Vacaciones",{"$f":"G47","v":{"v":0,"d":"0.00"}},{"$f":"H47","v":{"v":0,"d":"0.00"}},{"$f":"I47","v":{"v":0,"d":"0.00"}},{"$f":"J47","v":{"v":0,"d":"0.00"}},{"$f":"K47","v":{"v":0,"d":"0.00"}}]
[2,1,1,6,"`01","Vacaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G47:I47)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J47/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,null,null,"Sobresueldos",{"$f":"+G49+G51+G62","v":{"v":0,"d":"0.00"}},{"$f":"+H49+H51+H62","v":{"v":38827254.74535016,"d":"38,827,254.75"}},{"$f":"+I49+I51+I62","v":{"v":0,"d":"0.00"}},{"$f":"+J49+J51+J62","v":{"v":38827254.74535016,"d":"38,827,254.75"}},{"$f":"+K49+K51+K62","v":{"v":4.694368258499887,"d":"4.69"}}]
[2,1,2,1,null,"Primas por antigüedad",{"$f":"G50","v":{"v":0,"d":"0.00"}},{"$f":"H50","v":{"v":0,"d":"0.00"}},{"$f":"I50","v":{"v":0,"d":"0.00"}},{"$f":"J50","v":{"v":0,"d":"0.00"}},{"$f":"K50","v":{"v":0,"d":"0.00"}}]
[2,1,2,1,"`01","Primas por antigüedad",{"$nulls":3},{"$f":"SUBTOTAL(9,G50:I50)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J50/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,2,null,"Compensación",{"$f":"SUM(G52:G61)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H52:H61)","v":{"v":38827254.74535016,"d":"38,827,254.75"}},{"$f":"SUM(I52:I61)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J52:J61)","v":{"v":38827254.74535016,"d":"38,827,254.75"}},{"$f":"SUM(K52:K61)","v":{"v":4.694368258499887,"d":"4.69"}}]
[2,1,2,2,"`01","Compensación por gastos de alimentación",{"$nulls":3},{"$f":"SUBTOTAL(9,G52:I52)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J52/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,2,2,"`02","Compensación por horas extraordinarias",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`03","Pago de horas extraordinarias, Horas extraordinarias fin de año (Reglamento 523-09)",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`04","Prima de transporte",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`05","Compensación servicios de Seguridad",null,{"v":3552000,"d":"3,552,000.00"},null,{"v":3552000,"d":"3,552,000.00"},{"v":0.42945081138368346,"d":"0.43"}]
[2,1,2,2,"`06","Compensación por resultados",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`07","Compensación por distancia",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`08","Compensaciones especiales",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,2,"`09","Bono por desempeño",null,{"v":35275254.74535016,"d":"35,275,254.75"},null,{"v":35275254.74535016,"d":"35,275,254.75"},{"v":4.264917447116204,"d":"4.26"}]
[2,1,2,2,"`10","Beneficio , Acuerdo de desempeños institucionales (Reglamento 423-12)",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,1,2,3,null,"Especialismos",{"$f":"G63","v":{"v":0,"d":"0.00"}},{"$f":"H63","v":{"v":0,"d":"0.00"}},{"$f":"I63","v":{"v":0,"d":"0.00"}},{"$f":"J63","v":{"v":0,"d":"0.00"}},{"$f":"K63","v":{"v":0,"d":"0.00"}}]
[2,1,2,3,"`01","Especialismos",{"$nulls":3},{"$f":"SUBTOTAL(9,G63:I63)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J63/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,null,null,"Dietas y Gastos de Representación",{"$f":"G65+G68","v":{"v":0,"d":"0.00"}},{"$f":"H65+H68","v":{"v":0,"d":"0.00"}},{"$f":"I65+I68","v":{"v":0,"d":"0.00"}},{"$f":"J65+J68","v":{"v":0,"d":"0.00"}},{"$f":"K65+K68","v":{"v":0,"d":"0.00"}}]
[2,1,3,1,null,"Dietas",{"$f":"SUM(G66:G67)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H66:H67)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I66:I67)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J66:J67)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K66:K67)","v":{"v":0,"d":"0.00"}}]
[2,1,3,1,"`01","Dietas en el país",{"$nulls":3},{"$f":"SUBTOTAL(9,G66:I66)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J66/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,1,"`02","Dietas en el exterior",{"$nulls":3},{"$f":"SUBTOTAL(9,G67:I67)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J67/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,2,null,"Gastos de representación",{"$f":"SUM(G69:G70)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H69:H70)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I69:I70)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J69:J70)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K69:K70)","v":{"v":0,"d":"0.00"}}]
[2,1,3,2,"`01","Gastos de representación en el país",{"$nulls":3},{"$f":"SUBTOTAL(9,G69:I69)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J69/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,3,2,"`02","Gastos de representación en el exterior",{"$nulls":3},{"$f":"SUBTOTAL(9,G70:I70)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J70/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,null,null,"Gratificaciones y Bonificaciones",{"$f":"G72+G74","v":{"v":0,"d":"0.00"}},{"$f":"H72+H74","v":{"v":0,"d":"0.00"}},{"$f":"I72+I74","v":{"v":0,"d":"0.00"}},{"$f":"J72+J74","v":{"v":0,"d":"0.00"}},{"$f":"K72+K74","v":{"v":0,"d":"0.00"}}]
[2,1,4,1,null,"Bonificaciones",{"$f":"G73","v":{"v":0,"d":"0.00"}},{"$f":"H73","v":{"v":0,"d":"0.00"}},{"$f":"I73","v":{"v":0,"d":"0.00"}},{"$f":"J73","v":{"v":0,"d":"0.00"}},{"$f":"K73","v":{"v":0,"d":"0.00"}}]
[2,1,4,1,"`01","Bonificaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G73:I73)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J73/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,null,"Otras Gratificaciones y Bonificaciones",{"$f":"SUM(G75:G78)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H75:H78)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I75:I78)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J75:J78)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K75:K78)","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`01","Bono escolar",{"$nulls":3},{"$f":"SUBTOTAL(9,G75:I75)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J75/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`02","Gratificaciones por pasantías",{"$nulls":3},{"$f":"SUBTOTAL(9,G76:I76)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J76/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`03","Gratificaciones por aniversario de institución",{"$nulls":3},{"$f":"SUBTOTAL(9,G77:I77)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J77/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,4,2,"`04","Otras Gratificaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G78:I78)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J78/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,1,5,null,null,"Contribuciones a la Seguridad Social y Riesgo Laboral",{"$f":"G80+G82+G84+G86","v":{"v":0,"d":"0.00"}},{"$f":"H80+H82+H84+H86","v":{"v":11525244,"d":"11,525,244.00"}},{"$f":"I80+I82+I84+I86","v":{"v":53383863.71,"d":"53,383,863.71"}},{"$f":"J80+J82+J84+J86","v":{"v":64909107.71,"d":"64,909,107.71"}},{"$f":"K80+K82+K84+K86","v":{"v":7.847767165611038,"d":"7.85"}}]
[2,1,5,1,null,"Contribuciones al seguro de salud",{"$f":"G81","v":{"v":0,"d":"0.00"}},{"$f":"H81","v":{"v":5344276,"d":"5,344,276.00"}},{"$f":"I81","v":{"v":24628033.29,"d":"24,628,033.29"}},{"$f":"J81","v":{"v":29972309.29,"d":"29,972,309.29"}},{"$f":"K81","v":{"v":3.6237704233201615,"d":"3.62"}}]
[2,1,5,1,"`01","Contribuciones al seguro de salud",null,{"v":5344276,"d":"5,344,276.00"},{"v":24628033.29,"d":"24,628,033.29"},{"$f":"SUBTOTAL(9,G81:I81)","v":{"v":29972309.29,"d":"29,972,309.29"}},{"$f":"IFERROR(J81/$J$18*100,\"0.00\")","v":{"v":3.6237704233201615,"d":"3.62"}}]
[2,1,5,2,null,"Contribuciones al seguro de pensiones",{"$f":"G83","v":{"v":0,"d":"0.00"}},{"$f":"H83","v":{"v":5351814,"d":"5,351,814.00"}},{"$f":"I83","v":{"v":24593345.92,"d":"24,593,345.92"}},{"$f":"J83","v":{"v":29945159.92,"d":"29,945,159.92"}},{"$f":"K83","v":{"v":3.6204879573925,"d":"3.62"}}]
[2,1,5,2,"`01","Contribuciones al seguro de pensiones",null,{"v":5351814,"d":"5,351,814.00"},{"v":24593345.92,"d":"24,593,345.92"},{"$f":"SUBTOTAL(9,G83:I83)","v":{"v":29945159.92,"d":"29,945,159.92"}},{"$f":"IFERROR(J83/$J$18*100,\"0.00\")","v":{"v":3.6204879573925,"d":"3.62"}}]
[2,1,5,3,null,"Contribuciones al seguro de riesgo laboral",{"$f":"G85","v":{"v":0,"d":"0.00"}},{"$f":"H85","v":{"v":829154,"d":"829,154.00"}},{"$f":"I85","v":{"v":4162484.5,"d":"4,162,484.50"}},{"$f":"J85","v":{"v":4991638.5,"d":"4,991,638.50"}},{"$f":"K85","v":{"v":0.6035087848983763,"d":"0.60"}}]
[2,1,5,3,"`01","Contribuciones al seguro de riesgo laboral",null,{"v":829154,"d":"829,154.00"},{"v":4162484.5,"d":"4,162,484.50"},{"$f":"SUBTOTAL(9,G85:I85)","v":{"v":4991638.5,"d":"4,991,638.50"}},{"$f":"IFERROR(J85/$J$18*100,\"0.00\")","v":{"v":0.6035087848983763,"d":"0.60"}}]
[2,1,5,4,null,"Contribuciones al plan de retiro complementario",{"$f":"G87","v":{"v":0,"d":"0.00"}},{"$f":"H87","v":{"v":0,"d":"0.00"}},{"$f":"I87","v":{"v":0,"d":"0.00"}},{"$f":"J87","v":{"v":0,"d":"0.00"}},{"$f":"K87","v":{"v":0,"d":"0.00"}}]
[2,1,5,4,"`01","Contribuciones al plan de retiro complementario",{"$nulls":3},{"$f":"SUBTOTAL(9,G87:I87)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J87/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,{"$nulls":3},"Contratacion de servicios",{"$f":"+G89+G107+G112+G117+G126+G147+G166+G188","v":{"v":0,"d":"0.00"}},{"$f":"+H89+H107+H112+H117+H126+H223+H147+H166+H188","v":{"v":42169960.08,"d":"42,169,960.08"}},{"$f":"+I89+I107+I112+I117+I126+I223+I147+I166+I188","v":{"v":0,"d":"0.00"}},{"v":42169960.08,"d":"42,169,960.08"},{"$f":"+K89+K107+K112+K117+K126+K147+K166+K188","v":{"v":4.149200926675433,"d":"4.15"}}]
[2,2,1,null,null,"Servicios Básicos",{"$f":"+G90+G92+G94+G96+G98+G100+G103+G105","v":{"v":0,"d":"0.00"}},{"$f":"+H90+H92+H94+H96+H98+H100+H103+H105","v":{"v":4050000,"d":"4,050,000.00"}},{"$f":"+I90+I92+I94+I96+I98+I100+I103+I105","v":{"v":0,"d":"0.00"}},{"$f":"+J90+J92+J94+J96+J98+J100+J103+J105","v":{"v":4050000,"d":"4,050,000.00"}},{"$f":"+K90+K92+K94+K96+K98+K100+K103+K105","v":{"v":0.48966097581754453,"d":"0.49"}}]
[2,2,1,1,null,"Radiocomunicación",{"$f":"G91","v":{"v":0,"d":"0.00"}},{"$f":"H91","v":{"v":0,"d":"0.00"}},{"$f":"I91","v":{"v":0,"d":"0.00"}},{"$f":"J91","v":{"v":0,"d":"0.00"}},{"$f":"K91","v":{"v":0,"d":"0.00"}}]
[2,2,1,1,"`01","Radiocomunicación",{"$nulls":3},{"$f":"SUBTOTAL(9,G91:I91)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J91/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,2,null,"Servicios telefónico de larga distancia",{"$f":"G93","v":{"v":0,"d":"0.00"}},{"$f":"H93","v":{"v":0,"d":"0.00"}},{"$f":"I93","v":{"v":0,"d":"0.00"}},{"$f":"J93","v":{"v":0,"d":"0.00"}},{"$f":"K93","v":{"v":0,"d":"0.00"}}]
[2,2,1,2,"`01","Servicios telefónico de larga distancia",{"$nulls":3},{"$f":"SUBTOTAL(9,G93:I93)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J93/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,3,null,"Teléfono local",{"$f":"G95","v":{"v":0,"d":"0.00"}},{"$f":"H95","v":{"v":2994000,"d":"2,994,000.00"}},{"$f":"I95","v":{"v":0,"d":"0.00"}},{"$f":"J95","v":{"v":2994000,"d":"2,994,000.00"}},{"$f":"K95","v":{"v":0.36198641027104406,"d":"0.36"}}]
[2,2,1,3,"`01","Teléfono local",null,{"v":2994000,"d":"2,994,000.00"},null,{"$f":"SUBTOTAL(9,G95:I95)","v":{"v":2994000,"d":"2,994,000.00"}},{"$f":"IFERROR(J95/$J$18*100,\"0.00\")","v":{"v":0.36198641027104406,"d":"0.36"}}]
[2,2,1,4,null,"Telefax y correos",{"$f":"G97","v":{"v":0,"d":"0.00"}},{"$f":"H97","v":{"v":0,"d":"0.00"}},{"$f":"I97","v":{"v":0,"d":"0.00"}},{"$f":"J97","v":{"v":0,"d":"0.00"}},{"$f":"K97","v":{"v":0,"d":"0.00"}}]
[2,2,1,4,"`01","Telefax y correos",{"$nulls":3},{"$f":"SUBTOTAL(9,G97:I97)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J97/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,5,null,"Servicio de internet y televisión por cable",{"$f":"G99","v":{"v":0,"d":"0.00"}},{"$f":"H99","v":{"v":576000,"d":"576,000.00"}},{"$f":"I99","v":{"v":0,"d":"0.00"}},{"$f":"J99","v":{"v":576000,"d":"576,000.00"}},{"$f":"K99","v":{"v":0.069640672116273,"d":"0.07"}}]
[2,2,1,5,"`01","Servicio de internet y televisión por cable",null,{"v":576000,"d":"576,000.00"},null,{"$f":"SUBTOTAL(9,G99:I99)","v":{"v":576000,"d":"576,000.00"}},{"$f":"IFERROR(J99/$J$18*100,\"0.00\")","v":{"v":0.069640672116273,"d":"0.07"}}]
[2,2,1,6,null,"Electricidad",{"$f":"G101+G102","v":{"v":0,"d":"0.00"}},{"$f":"H101+H102","v":{"v":0,"d":"0.00"}},{"$f":"I101+I102","v":{"v":0,"d":"0.00"}},{"$f":"J101+J102","v":{"v":0,"d":"0.00"}},{"$f":"K101+K102","v":{"v":0,"d":"0.00"}}]
[2,2,1,6,"`01","Energía eléctrica",{"$nulls":3},{"$f":"SUBTOTAL(9,G101:I101)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J101/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,6,"`02","Electricidad no cortable",{"$nulls":3},{"$f":"SUBTOTAL(9,G102:I102)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J102/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,7,null,"Agua",{"$f":"G104","v":{"v":0,"d":"0.00"}},{"$f":"H104","v":{"v":0,"d":"0.00"}},{"$f":"I104","v":{"v":0,"d":"0.00"}},{"$f":"J104","v":{"v":0,"d":"0.00"}},{"$f":"K104","v":{"v":0,"d":"0.00"}}]
[2,2,1,7,"`01","Agua",{"$nulls":3},{"$f":"SUBTOTAL(9,G104:I104)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J104/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,1,8,null,"Recolección de residuos sólidos",{"$f":"G106","v":{"v":0,"d":"0.00"}},{"$f":"H106","v":{"v":480000,"d":"480,000.00"}},{"$f":"I106","v":{"v":0,"d":"0.00"}},{"$f":"J106","v":{"v":480000,"d":"480,000.00"}},{"$f":"K106","v":{"v":0.058033893430227496,"d":"0.06"}}]
[2,2,1,8,"`01","Recolección de residuos sólidos",null,{"v":480000,"d":"480,000.00"},null,{"$f":"SUBTOTAL(9,G106:I106)","v":{"v":480000,"d":"480,000.00"}},{"$f":"IFERROR(J106/$J$18*100,\"0.00\")","v":{"v":0.058033893430227496,"d":"0.06"}}]
[2,2,2,null,null,"Publicidad Impresión y Encuadernación",{"$f":"+G108+G110","v":{"v":0,"d":"0.00"}},{"$f":"+H108+H110","v":{"v":2820000,"d":"2,820,000.00"}},{"$f":"+I108+I110","v":{"v":0,"d":"0.00"}},{"$f":"+J108+J110","v":{"v":2820000,"d":"2,820,000.00"}},{"$f":"+K108+K110","v":{"v":0.3409491239025866,"d":"0.34"}}]
[2,2,2,1,null,"Publicidad y propaganda",{"$f":"G109","v":{"v":0,"d":"0.00"}},{"$f":"H109","v":{"v":420000,"d":"420,000.00"}},{"$f":"I109","v":{"v":0,"d":"0.00"}},{"$f":"J109","v":{"v":420000,"d":"420,000.00"}},{"$f":"K109","v":{"v":0.05077965675144906,"d":"0.05"}}]
[2,2,2,1,"`01","Publicidad y propaganda",null,{"v":420000,"d":"420,000.00"},null,{"$f":"SUBTOTAL(9,G109:I109)","v":{"v":420000,"d":"420,000.00"}},{"$f":"IFERROR(J109/$J$18*100,\"0.00\")","v":{"v":0.05077965675144906,"d":"0.05"}}]
[2,2,2,2,null,"Impresión y encuadernación",{"$f":"G111","v":{"v":0,"d":"0.00"}},{"$f":"H111","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"I111","v":{"v":0,"d":"0.00"}},{"$f":"J111","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"K111","v":{"v":0.2901694671511375,"d":"0.29"}}]
[2,2,2,2,"`01","Impresión y encuadernación",null,{"v":2400000,"d":"2,400,000.00"},null,{"$f":"SUBTOTAL(9,G111:I111)","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"IFERROR(J111/$J$18*100,\"0.00\")","v":{"v":0.2901694671511375,"d":"0.29"}}]
[2,2,3,null,null,"Viáticos",{"$f":"+G113+G115","v":{"v":0,"d":"0.00"}},{"$f":"+H113+H115","v":{"v":1719600,"d":"1,719,600.00"}},{"$f":"+I113+I115","v":{"v":0,"d":"0.00"}},{"$f":"+J113+J115","v":{"v":1719600,"d":"1,719,600.00"}},{"$f":"+K113+K115","v":{"v":0.20790642321379002,"d":"0.21"}}]
[2,2,3,1,null,"Viáticos dentro del país",{"$f":"G114","v":{"v":0,"d":"0.00"}},{"$f":"H114","v":{"v":219600,"d":"219,600.00"}},{"$f":"I114","v":{"v":0,"d":"0.00"}},{"$f":"J114","v":{"v":219600,"d":"219,600.00"}},{"$f":"K114","v":{"v":0.02655050624432908,"d":"0.03"}}]
[2,2,3,1,"`01","Viáticos dentro del país",null,{"v":219600,"d":"219,600.00"},null,{"$f":"SUBTOTAL(9,G114:I114)","v":{"v":219600,"d":"219,600.00"}},{"$f":"IFERROR(J114/$J$18*100,\"0.00\")","v":{"v":0.02655050624432908,"d":"0.03"}}]
[2,2,3,2,null,"Viáticos fuera del país",{"$f":"G116","v":{"v":0,"d":"0.00"}},{"$f":"H116","v":{"v":1500000,"d":"1,500,000.00"}},{"$f":"I116","v":{"v":0,"d":"0.00"}},{"$f":"J116","v":{"v":1500000,"d":"1,500,000.00"}},{"$f":"K116","v":{"v":0.18135591696946093,"d":"0.18"}}]
[2,2,3,2,"`01","Viáticos fuera del país",null,{"v":1500000,"d":"1,500,000.00"},null,{"$f":"SUBTOTAL(9,G116:I116)","v":{"v":1500000,"d":"1,500,000.00"}},{"$f":"IFERROR(J116/$J$18*100,\"0.00\")","v":{"v":0.18135591696946093,"d":"0.18"}}]
[2,2,4,null,null,"Transporte y Alamcenaje",{"$f":"+G118+G120+G122+G124","v":{"v":0,"d":"0.00"}},{"$f":"+H118+H120+H122+H124","v":{"v":745002.0800000001,"d":"745,002.08"}},{"$f":"+I118+I120+I122+I124","v":{"v":0,"d":"0.00"}},{"$f":"+J118+J120+J122+J124","v":{"v":745002.0800000001,"d":"745,002.08"}},{"$f":"+K118+K120+K122+K124","v":{"v":0.09007369024170381,"d":"0.09"}}]
[2,2,4,1,null,"Pasajes",{"$f":"G119","v":{"v":0,"d":"0.00"}},{"$f":"H119","v":{"v":325002.08,"d":"325,002.08"}},{"$f":"I119","v":{"v":0,"d":"0.00"}},{"$f":"J119","v":{"v":325002.08,"d":"325,002.08"}},{"$f":"K119","v":{"v":0.03929403349025474,"d":"0.04"}}]
[2,2,4,1,"`01","Pasajes",null,{"v":325002.08,"d":"325,002.08"},null,{"$f":"SUBTOTAL(9,G119:I119)","v":{"v":325002.08,"d":"325,002.08"}},{"$f":"IFERROR(J119/$J$18*100,\"0.00\")","v":{"v":0.03929403349025474,"d":"0.04"}}]
[2,2,4,2,null,"Fletes",{"$f":"G121","v":{"v":0,"d":"0.00"}},{"$f":"H121","v":{"v":420000,"d":"420,000.00"}},{"$f":"I121","v":{"v":0,"d":"0.00"}},{"$f":"J121","v":{"v":420000,"d":"420,000.00"}},{"$f":"K121","v":{"v":0.05077965675144906,"d":"0.05"}}]
[2,2,4,2,"`01","Fletes",null,{"v":420000,"d":"420,000.00"},null,{"$f":"SUBTOTAL(9,G121:I121)","v":{"v":420000,"d":"420,000.00"}},{"$f":"IFERROR(J121/$J$18*100,\"0.00\")","v":{"v":0.05077965675144906,"d":"0.05"}}]
[2,2,4,3,null,"Almacenaje",{"$f":"G123","v":{"v":0,"d":"0.00"}},{"$f":"H123","v":{"v":0,"d":"0.00"}},{"$f":"I123","v":{"v":0,"d":"0.00"}},{"$f":"J123","v":{"v":0,"d":"0.00"}},{"$f":"K123","v":{"v":0,"d":"0.00"}}]
[2,2,4,3,"`01","Almacenaje",{"$nulls":3},{"$f":"SUBTOTAL(9,G123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J123/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,4,4,null,"Peaje",{"$f":"G125","v":{"v":0,"d":"0.00"}},{"$f":"H125","v":{"v":0,"d":"0.00"}},{"$f":"I125","v":{"v":0,"d":"0.00"}},{"$f":"J125","v":{"v":0,"d":"0.00"}},{"$f":"K125","v":{"v":0,"d":"0.00"}}]
[2,2,4,4,"`01","Peaje",{"$nulls":3},{"$f":"SUBTOTAL(9,G125:I125)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J125/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,null,null,"Alquileres y Rentas",{"$f":"+G127+G129+G131+G137+G139+G141+G143+G145","v":{"v":0,"d":"0.00"}},{"$f":"+H127+H129+H131+H137+H139+H141+H143+H145","v":{"v":290000,"d":"290,000.00"}},{"$f":"+I127+I129+I131+I137+I139+I141+I143+I145","v":{"v":0,"d":"0.00"}},{"$f":"+J127+J129+J131+J137+J139+J141+J143+J145","v":{"v":290000,"d":"290,000.00"}},{"$f":"+K127+K129+K131+K137+K139+K141+K143+K145","v":{"v":0.03506214394742911,"d":"0.04"}}]
[2,2,5,1,null,"Alquilleres y rentas de edificios y locales",{"$f":"G128","v":{"v":0,"d":"0.00"}},{"$f":"H128","v":{"v":0,"d":"0.00"}},{"$f":"I128","v":{"v":0,"d":"0.00"}},{"$f":"J128","v":{"v":0,"d":"0.00"}},{"$f":"K128","v":{"v":0,"d":"0.00"}}]
[2,2,5,1,"`01","Alquilleres y rentas de edificios y locales",{"$nulls":3},{"$f":"SUBTOTAL(9,G128:I128)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J128/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,2,null,"Alquileres de equipos de producción",{"$f":"G130","v":{"v":0,"d":"0.00"}},{"$f":"H130","v":{"v":0,"d":"0.00"}},{"$f":"I130","v":{"v":0,"d":"0.00"}},{"$f":"J130","v":{"v":0,"d":"0.00"}},{"$f":"K130","v":{"v":0,"d":"0.00"}}]
[2,2,5,2,"`01","Alquileres de equipos de producción",{"$nulls":3},{"$f":"SUBTOTAL(9,G130:I130)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J130/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,null,"Alquileres de maquinarias y equipos",{"$f":"SUM(G132:G136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H132:H136)","v":{"v":180000,"d":"180,000.00"}},{"$f":"SUM(I132:I136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J132:J136)","v":{"v":180000,"d":"180,000.00"}},{"$f":"SUM(K132:K136)","v":{"v":0.02176271003633531,"d":"0.02"}}]
[2,2,5,3,"`01","Alquiler de equipo educacional",{"$nulls":3},{"$f":"SUBTOTAL(9,G132:I132)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J132/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`02","Alquiler de equipo para computación",{"$nulls":3},{"$f":"SUBTOTAL(9,G133:I133)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J133/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`03","Alquiler de equipo de comunicación",{"$nulls":3},{"$f":"SUBTOTAL(9,G134:I134)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J134/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`04","Alquiler de equipo de oficina y muebles",{"$nulls":3},{"$f":"SUBTOTAL(9,G135:I135)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J135/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,3,"`05","Alquiler de equipos sanitarios y de laboratorios",null,{"v":180000,"d":"180,000.00"},null,{"$f":"SUBTOTAL(9,G136:I136)","v":{"v":180000,"d":"180,000.00"}},{"$f":"IFERROR(J136/$J$18*100,\"0.00\")","v":{"v":0.02176271003633531,"d":"0.02"}}]
[2,2,5,4,null,"Alquileres de equipos de transporte, tracción y elevación",{"$f":"G138","v":{"v":0,"d":"0.00"}},{"$f":"H138","v":{"v":60000,"d":"60,000.00"}},{"$f":"I138","v":{"v":0,"d":"0.00"}},{"$f":"J138","v":{"v":60000,"d":"60,000.00"}},{"$f":"K138","v":{"v":0.007254236678778437,"d":"0.01"}}]
[2,2,5,4,"`01","Alquileres de equipos de transporte, tracción y elevación",null,{"v":60000,"d":"60,000.00"},null,{"$f":"SUBTOTAL(9,G138:I138)","v":{"v":60000,"d":"60,000.00"}},{"$f":"IFERROR(J138/$J$18*100,\"0.00\")","v":{"v":0.007254236678778437,"d":"0.01"}}]
[2,2,5,5,null,"Alquiler de tierra",{"$f":"+G140","v":{"v":0,"d":"0.00"}},{"$f":"+H140","v":{"v":0,"d":"0.00"}},{"$f":"+I140","v":{"v":0,"d":"0.00"}},{"$f":"+J140","v":{"v":0,"d":"0.00"}},{"$f":"+K140","v":{"v":0,"d":"0.00"}}]
[2,2,5,5,"`01","Alquiler de tierra",{"$nulls":3},{"$f":"SUBTOTAL(9,G140:I140)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J140/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,6,null,"Alquileres de Terrenos",{"$f":"G142","v":{"v":0,"d":"0.00"}},{"$f":"H142","v":{"v":0,"d":"0.00"}},{"$f":"I142","v":{"v":0,"d":"0.00"}},{"$f":"J142","v":{"v":0,"d":"0.00"}},{"$f":"K142","v":{"v":0,"d":"0.00"}}]
[2,2,5,6,"`01","Alquileres de Terrenos",{"$nulls":3},{"$f":"SUBTOTAL(9,G142:I142)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J142/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,7,null,"Alquileres de equipos de construccion y movimiento de tierra",{"$f":"+G144","v":{"v":0,"d":"0.00"}},{"$f":"+H144","v":{"v":0,"d":"0.00"}},{"$f":"+I144","v":{"v":0,"d":"0.00"}},{"$f":"+J144","v":{"v":0,"d":"0.00"}},{"$f":"+K144","v":{"v":0,"d":"0.00"}}]
[2,2,5,7,"`01","Alquileres de equipos de construccion y movimiento de tierra",{"$nulls":3},{"$f":"SUBTOTAL(9,G144:I144)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J144/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,5,8,null,"Otros alquileres",{"$f":"G146","v":{"v":0,"d":"0.00"}},{"$f":"H146","v":{"v":50000,"d":"50,000.00"}},{"$f":"I146","v":{"v":0,"d":"0.00"}},{"$f":"J146","v":{"v":50000,"d":"50,000.00"}},{"$f":"K146","v":{"v":0.006045197232315364,"d":"0.01"}}]
[2,2,5,8,"`01","Otros alquileres",null,{"v":50000,"d":"50,000.00"},null,{"$f":"SUBTOTAL(9,G146:I146)","v":{"v":50000,"d":"50,000.00"}},{"$f":"IFERROR(J146/$J$18*100,\"0.00\")","v":{"v":0.006045197232315364,"d":"0.01"}}]
[2,2,6,null,null,"Seguros",{"$f":"+G148+G150+G152+G154+G156+G158+G160+G162+G164","v":{"v":0,"d":"0.00"}},{"$f":"+H148+H150+H152+H154+H156+H158+H160+H162+H164","v":{"v":144000,"d":"144,000.00"}},{"$f":"+I148+I150+I152+I154+I156+I158+I160+I162+I164","v":{"v":0,"d":"0.00"}},{"$f":"+J148+J150+J152+J154+J156+J158+J160+J162+J164","v":{"v":144000,"d":"144,000.00"}},{"$f":"+K148+K150+K152+K154+K156+K158+K160+K162+K164","v":{"v":0.01741016802906825,"d":"0.02"}}]
[2,2,6,1,null,"Seguro de bienes inmuebles e infraestructura",{"$f":"G149","v":{"v":0,"d":"0.00"}},{"$f":"H149","v":{"v":0,"d":"0.00"}},{"$f":"I149","v":{"v":0,"d":"0.00"}},{"$f":"J149","v":{"v":0,"d":"0.00"}},{"$f":"K149","v":{"v":0,"d":"0.00"}}]
[2,2,6,1,"`01","Seguro de bienes inmuebles e infraestructura",{"$nulls":3},{"$f":"SUBTOTAL(9,G149:I149)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J149/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,2,null,"Seguro de bienes muebles",{"$f":"G151","v":{"v":0,"d":"0.00"}},{"$f":"H151","v":{"v":144000,"d":"144,000.00"}},{"$f":"I151","v":{"v":0,"d":"0.00"}},{"$f":"J151","v":{"v":144000,"d":"144,000.00"}},{"$f":"K151","v":{"v":0.01741016802906825,"d":"0.02"}}]
[2,2,6,2,"`01","Seguro de bienes muebles",null,{"v":144000,"d":"144,000.00"},null,{"$f":"SUBTOTAL(9,G151:I151)","v":{"v":144000,"d":"144,000.00"}},{"$f":"IFERROR(J151/$J$18*100,\"0.00\")","v":{"v":0.01741016802906825,"d":"0.02"}}]
[2,2,6,3,null,"Seguros de personas",{"$f":"G153","v":{"v":0,"d":"0.00"}},{"$f":"H153","v":{"v":0,"d":"0.00"}},{"$f":"I153","v":{"v":0,"d":"0.00"}},{"$f":"J153","v":{"v":0,"d":"0.00"}},{"$f":"K153","v":{"v":0,"d":"0.00"}}]
[2,2,6,3,"`01","Seguros de personas",{"$nulls":3},{"$f":"SUBTOTAL(9,G153:I153)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J153/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,4,null,"Seguros de la producción agrícola",{"$f":"G155","v":{"v":0,"d":"0.00"}},{"$f":"H155","v":{"v":0,"d":"0.00"}},{"$f":"I155","v":{"v":0,"d":"0.00"}},{"$f":"J155","v":{"v":0,"d":"0.00"}},{"$f":"K155","v":{"v":0,"d":"0.00"}}]
[2,2,6,4,"`01","Seguros de la producción agrícola",{"$nulls":3},{"$f":"SUBTOTAL(9,G155:I155)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J155/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,5,null,"Seguro sobre infraestructura",{"$f":"+G157","v":{"v":0,"d":"0.00"}},{"$f":"+H157","v":{"v":0,"d":"0.00"}},{"$f":"+I157","v":{"v":0,"d":"0.00"}},{"$f":"+J157","v":{"v":0,"d":"0.00"}},{"$f":"+K157","v":{"v":0,"d":"0.00"}}]
[2,2,6,5,"`01","Seguro sobre infraestructura",{"$nulls":3},{"$f":"SUBTOTAL(9,G157:I157)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J157/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,6,null,"Seguros sobre bienes de dominio publico",{"$f":"+G159","v":{"v":0,"d":"0.00"}},{"$f":"+H159","v":{"v":0,"d":"0.00"}},{"$f":"+I159","v":{"v":0,"d":"0.00"}},{"$f":"+J159","v":{"v":0,"d":"0.00"}},{"$f":"+K159","v":{"v":0,"d":"0.00"}}]
[2,2,6,6,"`01","Seguros sobre bienes de dominio publico",{"$nulls":3},{"$f":"SUBTOTAL(9,G159:I159)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J159/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,7,null,"Seguros sobre bienes historicos y culturales",{"$f":"+G161","v":{"v":0,"d":"0.00"}},{"$f":"+H161","v":{"v":0,"d":"0.00"}},{"$f":"+I161","v":{"v":0,"d":"0.00"}},{"$f":"+J161","v":{"v":0,"d":"0.00"}},{"$f":"+K161","v":{"v":0,"d":"0.00"}}]
[2,2,6,7,"`01","Seguros sobre bienes historicos y culturales",{"$nulls":3},{"$f":"SUBTOTAL(9,G161:I161)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J161/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,8,null,"Seguros sobre inventarios de bienes de consumo",{"$f":"+G163","v":{"v":0,"d":"0.00"}},{"$f":"+H163","v":{"v":0,"d":"0.00"}},{"$f":"+I163","v":{"v":0,"d":"0.00"}},{"$f":"+J163","v":{"v":0,"d":"0.00"}},{"$f":"+K163","v":{"v":0,"d":"0.00"}}]
[2,2,6,8,"`01","Seguros sobre inventarios de bienes de consumo",{"$nulls":3},{"$f":"SUBTOTAL(9,G163:I163)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J163/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,6,9,null,"Otros seguros",{"$f":"+G165","v":{"v":0,"d":"0.00"}},{"$f":"+H165","v":{"v":0,"d":"0.00"}},{"$f":"+I165","v":{"v":0,"d":"0.00"}},{"$f":"+J165","v":{"v":0,"d":"0.00"}},{"$f":"+K165","v":{"v":0,"d":"0.00"}}]
[2,2,6,9,"`01","Otros seguros",{"$nulls":3},{"$f":"SUBTOTAL(9,G165:I165)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J165/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,7,null,null,"Servicios de Conservación, Reparaciones Menores e Instalaciones Temporales",{"$f":"+G167+G176+G186","v":{"v":0,"d":"0.00"}},{"$f":"+H167+H176+H186","v":{"v":15829800,"d":"15,829,800.00"}},{"$f":"+I167+I176+I186","v":{"v":0,"d":"0.00"}},{"$f":"+J167+J176+J186","v":{"v":15829800,"d":"15,829,800.00"}},{"$f":"+K167+K176+K186","v":{"v":1.1096564039638084,"d":"1.11"}}]
[2,2,7,1,null,"Contrataciones de obras menores",{"$f":"SUM(G168:G174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H168:H175)","v":{"v":3405200,"d":"3,405,200.00"}},{"$f":"SUM(I168:I174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J168:J175)","v":{"v":3405200,"d":"3,405,200.00"}},{"$f":"SUM(K168:K174)","v":{"v":0.40865533290451866,"d":"0.41"}}]
[2,2,7,1,"`01","Obras menores en edificaciones",null,{"v":600000,"d":"600,000.00"},null,{"$f":"SUBTOTAL(9,G168:I168)","v":{"v":600000,"d":"600,000.00"}},{"$f":"IFERROR(J168/$J$18*100,\"0.00\")","v":{"v":0.07254236678778438,"d":"0.07"}}]
[2,2,7,1,"`02","Servicios especiales de mantenimiento y reparación",null,{"v":1080000,"d":"1,080,000.00"},null,{"v":1080000,"d":"1,080,000.00"},{"v":0.13057626021801189,"d":"0.13"}]
[2,2,7,1,"`03","Limpieza, desmalezamiento de tierras y terrenos",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`04","Mantenimiento y reparación de obras civiles en instalaciones varias",null,{"v":1200000,"d":"1,200,000.00"},null,{"v":1200000,"d":"1,200,000.00"},{"v":0.14508473357556875,"d":"0.15"}]
[2,2,7,1,"`05","Obras en bienes de dominio público",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`06","Instalaciones eléctricas",null,{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},{"v":0.06045197232315365,"d":"0.06"}]
[2,2,7,1,"`07","Servicios de pintura y derivados con fin de higiene y embellecimiento",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,2,7,1,"`99","Otros mantenimientos, reparaciones y sus derivados, no identificados preced",null,{"v":25200,"d":"25,200.00"},null,{"v":25200,"d":"25,200.00"}]
[2,2,7,2,null,"Mantenimientos y reparacion de maquinarias y equipos",{"$f":"SUM(G177:G182)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H177:H185)","v":{"v":12424600,"d":"12,424,600.00"}},{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J177:J185)","v":{"v":12424600,"d":"12,424,600.00"}},{"$f":"SUM(K177:K182)","v":{"v":0.7010010710592897,"d":"0.70"}}]
[2,2,7,2,"`01","Mantenimiento y reparación de equipo de oficina y muebles",null,{"v":2340000,"d":"2,340,000.00"},null,{"$f":"SUBTOTAL(9,G177:I177)","v":{"v":2340000,"d":"2,340,000.00"}},{"$f":"IFERROR(J177/$J$18*100,\"0.00\")","v":{"v":0.28291523047235906,"d":"0.28"}}]
[2,2,7,2,"`02","Mantenimiento y reparación de equipo para computación",null,{"v":240000,"d":"240,000.00"},null,{"v":240000,"d":"240,000.00"},{"v":0.029016946715113748,"d":"0.03"}]
[2,2,7,2,"`03","Mantenimiento y reparación de equipo de educacional",null,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":1.2090394464630728E-3,"d":"0.00"}]
[2,2,7,2,"`04","Mantenimiento y reparación de equipos sanitarios y de laboratorio",null,{"v":2380000,"d":"2,380,000.00"},null,{"v":2380000,"d":"2,380,000.00"},{"v":0.2877513882582114,"d":"0.29"}]
[2,2,7,2,"`05","Mantenimiento y reparación de equipos de comunicación",null,{"v":600000,"d":"600,000.00"},null,{"v":600000,"d":"600,000.00"},{"v":0.07254236678778438,"d":"0.07"}]
[2,2,7,2,"`06","Mantenimiento y reparación de equipos de transporte, tracción y elevación",null,{"v":228000,"d":"228,000.00"},null,{"v":228000,"d":"228,000.00"},{"v":0.027566099379358062,"d":"0.03"}]
[2,2,7,2,"`07","Mantenimiento y reparación de equipos industriales y producción",null,{"v":3600000,"d":"3,600,000.00"},null,{"v":3600000,"d":"3,600,000.00"}]
[2,2,7,2,"`08","Servicios de mantenimiento, reparación, desmonte e instalación",null,{"v":3600,"d":"3,600.00"},null,{"v":3600,"d":"3,600.00"}]
[2,2,7,2,"`99","Otros servicios de mantenimiento, reparación, desmonte e instalación",null,{"v":3023000,"d":"3,023,000.00"},null,{"v":3023000,"d":"3,023,000.00"}]
[2,2,7,3,null,"Instalaciones temporales",{"$f":"G187","v":{"v":0,"d":"0.00"}},{"$f":"H187","v":{"v":0,"d":"0.00"}},{"$f":"I187","v":{"v":0,"d":"0.00"}},{"$f":"J187","v":{"v":0,"d":"0.00"}},{"$f":"K187","v":{"v":0,"d":"0.00"}}]
[2,2,7,3,"`01","Instalaciones temporales",{"$nulls":3},{"$f":"SUBTOTAL(9,G187:I187)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J187/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,null,null,"Otros Servicios No Incluidos en conceptos anteriores",{"$f":"+G189+G191+G193+G195+G197+G201+G206+G213+G217","v":{"v":0,"d":"0.00"}},{"$f":"+H189+H191+H193+H195+H197+H201+H206+H213+H217","v":{"v":15371558,"d":"15,371,558.00"}},{"$f":"+I189+I191+I193+I195+I197+I201+I206+I213+I217","v":{"v":0,"d":"0.00"}},{"$f":"+J189+J191+J193+J195+J197+J201+J206+J213+J217","v":{"v":15371558,"d":"15,371,558.00"}},{"$f":"+K189+K191+K193+K195+K197+K201+K206+K213+K217","v":{"v":1.8584819975595022,"d":"1.86"}}]
[2,2,8,1,null,"Gastos judiciales",{"$f":"G190","v":{"v":0,"d":"0.00"}},{"$f":"H190","v":{"v":0,"d":"0.00"}},{"$f":"I190","v":{"v":0,"d":"0.00"}},{"$f":"J190","v":{"v":0,"d":"0.00"}},{"$f":"K190","v":{"v":0,"d":"0.00"}}]
[2,2,8,1,"`01","Gastos judiciales",{"$nulls":3},{"$f":"SUBTOTAL(9,G190:I190)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J190/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,2,null,"Comisiones y gastos bancarios",{"$f":"G192","v":{"v":0,"d":"0.00"}},{"$f":"H192","v":{"v":240000,"d":"240,000.00"}},{"$f":"I192","v":{"v":0,"d":"0.00"}},{"$f":"J192","v":{"v":240000,"d":"240,000.00"}},{"$f":"K192","v":{"v":0.029016946715113748,"d":"0.03"}}]
[2,2,8,2,"`01","Comisiones y gastos bancarios",null,{"v":240000,"d":"240,000.00"},null,{"$f":"SUBTOTAL(9,G192:I192)","v":{"v":240000,"d":"240,000.00"}},{"$f":"IFERROR(J192/$J$18*100,\"0.00\")","v":{"v":0.029016946715113748,"d":"0.03"}}]
[2,2,8,3,null,"Servicios sanitarios médicos y veterinarios",{"$f":"G194","v":{"v":0,"d":"0.00"}},{"$f":"H194","v":{"v":0,"d":"0.00"}},{"$f":"I194","v":{"v":0,"d":"0.00"}},{"$f":"J194","v":{"v":0,"d":"0.00"}},{"$f":"K194","v":{"v":0,"d":"0.00"}}]
[2,2,8,3,"`01","Servicios sanitarios médicos y veterinarios",{"$nulls":3},{"$f":"SUBTOTAL(9,G194:I194)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J194/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,4,null,"Servicios funerarios y gastos conexos",{"$f":"G196","v":{"v":0,"d":"0.00"}},{"$f":"H196","v":{"v":60000,"d":"60,000.00"}},{"$f":"I196","v":{"v":0,"d":"0.00"}},{"$f":"J196","v":{"v":60000,"d":"60,000.00"}},{"$f":"K196","v":{"v":0.007254236678778437,"d":"0.01"}}]
[2,2,8,4,"`01","Servicios funerarios y gastos conexos",null,{"v":60000,"d":"60,000.00"},null,{"$f":"SUBTOTAL(9,G196:I196)","v":{"v":60000,"d":"60,000.00"}},{"$f":"IFERROR(J196/$J$18*100,\"0.00\")","v":{"v":0.007254236678778437,"d":"0.01"}}]
[2,2,8,5,null,"Fumigación, lavandería, limpieza e higiene",{"$f":"SUM(G198:G200)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H198:H200)","v":{"v":6964500,"d":"6,964,500.00"}},{"$f":"SUM(I198:I200)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J198:J200)","v":{"v":6964500,"d":"6,964,500.00"}},{"$f":"SUM(K198:K200)","v":{"v":0.8420355224892071,"d":"0.84"}}]
[2,2,8,5,"`01","Fumigación",null,{"v":2764500,"d":"2,764,500.00"},null,{"$f":"SUBTOTAL(9,G198:I198)","v":{"v":2764500,"d":"2,764,500.00"}},{"$f":"IFERROR(J198/$J$18*100,\"0.00\")","v":{"v":0.3342389549747165,"d":"0.33"}}]
[2,2,8,5,"`02","Lavandería",null,{"v":0,"d":"0.00"},null,{"$f":"SUBTOTAL(9,G199:I199)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J199/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,5,"`03","Limpieza e higiene",null,{"v":4200000,"d":"4,200,000.00"},null,{"$f":"SUBTOTAL(9,G200:I200)","v":{"v":4200000,"d":"4,200,000.00"}},{"$f":"IFERROR(J200/$J$18*100,\"0.00\")","v":{"v":0.5077965675144906,"d":"0.51"}}]
[2,2,8,6,null,"Organización de eventos y festividades",{"$f":"SUM(G202:G205)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H202:H205)","v":{"v":2948658,"d":"2,948,658.00"}},{"$f":"SUM(I202:I205)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J202:J205)","v":{"v":2948658,"d":"2,948,658.00"}},{"$f":"SUM(K202:K205)","v":{"v":0.35650438361289116,"d":"0.36"}}]
[2,2,8,6,"`01","Eventos generals",null,{"v":1872000,"d":"1,872,000.00"},null,{"$f":"SUBTOTAL(9,G202:I202)","v":{"v":1872000,"d":"1,872,000.00"}},{"$f":"IFERROR(J202/$J$18*100,\"0.00\")","v":{"v":0.22633218437788724,"d":"0.23"}}]
[2,2,8,6,"`02","Festividades",null,{"v":1076658,"d":"1,076,658.00"},null,{"$f":"SUBTOTAL(9,G203:I203)","v":{"v":1076658,"d":"1,076,658.00"}},{"$f":"IFERROR(J203/$J$18*100,\"0.00\")","v":{"v":0.13017219923500392,"d":"0.13"}}]
[2,2,8,6,"`03","Actuaciones deportivas",null,{"v":0,"d":"0.00"},null,{"$f":"SUBTOTAL(9,G204:I204)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J204/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,6,"`04","Actuaciones artísticas",null,{"v":0,"d":"0.00"},null,{"$f":"SUBTOTAL(9,G205:I205)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J205/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,7,null,"Servicios Técnicos y Profesionales",{"$f":"SUM(G207:G212)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H207:H212)","v":{"v":5042400,"d":"5,042,400.00"}},{"$f":"SUM(I207:I212)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J207:J212)","v":{"v":5042400,"d":"5,042,400.00"}},{"$f":"SUM(K207:K212)","v":{"v":0.6096460504845399,"d":"0.61"}}]
[2,2,8,7,"`01","Estudios, investigaciones y análisis de factibilidad",{"$nulls":3},{"$f":"SUBTOTAL(9,G207:I207)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J207/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,7,"`02","Servicios jurídicos",null,{"v":432000,"d":"432,000.00"},null,{"v":432000,"d":"432,000.00"},{"v":0.052230504087204754,"d":"0.05"}]
[2,2,8,7,"`03","Servicios de contabilidad y auditoría",null,{"v":600000,"d":"600,000.00"},null,{"v":600000,"d":"600,000.00"},{"v":0.07254236678778438,"d":"0.07"}]
[2,2,8,7,"`04","Servicios de capacitación",null,{"v":1610400,"d":"1,610,400.00"},null,{"v":1610400,"d":"1,610,400.00"},{"v":0.19470371245841325,"d":"0.19"}]
[2,2,8,7,"`05","Servicios de informática y sistemas computarizados",null,{"v":1800000,"d":"1,800,000.00"},null,{"v":1800000,"d":"1,800,000.00"},{"v":0.21762710036335314,"d":"0.22"}]
[2,2,8,7,"`06","Otros servicios técnicos profesionales",null,{"v":600000,"d":"600,000.00"},null,{"v":600000,"d":"600,000.00"},{"v":0.07254236678778438,"d":"0.07"}]
[2,2,8,8,null,"Impuestos, derechos y tasas",{"$f":"SUM(G214:G216)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H214:H216)","v":{"v":103800,"d":"103,800.00"}},{"$f":"SUM(I214:I216)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J214:J216)","v":{"v":103800,"d":"103,800.00"}},{"$f":"SUM(K214:K216)","v":{"v":0.012549829454286697,"d":"0.01"}}]
[2,2,8,8,"`01","Impuestos",null,{"v":103800,"d":"103,800.00"},null,{"$f":"SUBTOTAL(9,G214:I214)","v":{"v":103800,"d":"103,800.00"}},{"$f":"IFERROR(J214/$J$18*100,\"0.00\")","v":{"v":0.012549829454286697,"d":"0.01"}}]
[2,2,8,8,"`02","Derechos",{"$nulls":3},{"$f":"SUBTOTAL(9,G215:I215)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J215/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,8,"`03","Tasas",{"$nulls":3},{"$f":"SUBTOTAL(9,G216:I216)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J216/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,null,"Otros gastos operativos",{"$f":"SUM(G218:G222)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H218:H222)","v":{"v":12200,"d":"12,200.00"}},{"$f":"SUM(I218:I222)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J218:J222)","v":{"v":12200,"d":"12,200.00"}},{"$f":"SUM(K218:K222)","v":{"v":1.475028124684949E-3,"d":"0.00"}}]
[2,2,8,9,"`01","Interes devengados internos por instituciones financieras",{"$nulls":3},{"$f":"SUBTOTAL(9,G218:I218)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J218/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`02","Interes devengados externos por instituciones financieras",{"$nulls":3},{"$f":"SUBTOTAL(9,G219:I219)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J219/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`03","Premios de billetes y quinielas de la Lotería Nacional",{"$nulls":3},{"$f":"SUBTOTAL(9,G220:I220)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J220/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`04","Otros gastos por indemnizaciones y compensaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G221:I221)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J221/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,2,8,9,"`05","Otros gastos operativos de instituciones empresariales",null,{"v":12200,"d":"12,200.00"},null,{"$f":"SUBTOTAL(9,G222:I222)","v":{"v":12200,"d":"12,200.00"}},{"$f":"IFERROR(J222/$J$18*100,\"0.00\")","v":{"v":1.475028124684949E-3,"d":"0.00"}}]
[2,2,9,2,null,"OTRAS CONTRATACIONES DE SERVICIOS",{"$f":"+G226+G229+G231+G235","v":{"v":0,"d":"0.00"}},{"$f":"+H224","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"+I224","v":{"v":0,"d":"0.00"}},{"v":1200000,"d":"1,200,000.00"},{"$f":"+K226+K229+K231+K235","v":{"v":22.24049594858087,"d":"22.24"}}]
[2,2,9,2,null,"Servicios de alimentación",{"$f":"+G225","v":{"v":0,"d":"0.00"}},{"$f":"+H225","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"+I225","v":{"v":0,"d":"0.00"}},{"$f":"+J225","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"+K225","v":{"v":0.14508473357556875,"d":"0.15"}}]
[2,2,9,2,"`01","Servicios de alimentación",null,{"v":1200000,"d":"1,200,000.00"},null,{"$f":"SUBTOTAL(9,G225:I225)","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"IFERROR(J225/$J$18*100,\"0.00\")","v":{"v":0.14508473357556875,"d":"0.15"}}]
[2,3,{"$nulls":3},"Materiales y Suministros",{"$f":"+G227+G239+G248+G261+G266+G277+G305+G322+G327","v":{"v":0,"d":"0.00"}},{"$f":"+H227+H239+H248+H261+H266+H277+H305+H322+H327","v":{"v":160802271.00800002,"d":"160,802,271.01"}},{"$f":"+I227+I239+I248+I261+I266+I277+I305+I322+I327","v":{"v":0,"d":"0.00"}},{"$f":"+J227+J239+J248+J261+J266+J277+J305+J322+J327","v":{"v":160802271.00800002,"d":"160,802,271.01"}},{"$f":"+K227+K239+K248+K261+K266+K277+K305+K322+K327","v":{"v":19.441628872951735,"d":"19.44"}}]
[2,3,1,null,null,"Alimentos y Productos Agroforestales",{"$f":"+G228+G231+G233+G237","v":{"v":0,"d":"0.00"}},{"$f":"+H228+H231+H233+H237","v":{"v":23269510,"d":"23,269,510.00"}},{"$f":"+I228+I231+I233+I237","v":{"v":0,"d":"0.00"}},{"$f":"+J228+J231+J233+J237","v":{"v":23269510,"d":"23,269,510.00"}},{"$f":"+K228+K231+K233+K237","v":{"v":2.813375548986694,"d":"2.81"}}]
[2,3,1,1,null,"Alimentos y bebidas para personas",{"$f":"SUM(G229:G229)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H229:H229)","v":{"v":23149510,"d":"23,149,510.00"}},{"$f":"SUM(I229:I229)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J229:J229)","v":{"v":23149510,"d":"23,149,510.00"}},{"$f":"SUM(K229:K229)","v":{"v":2.798867075629137,"d":"2.80"}}]
[2,3,1,1,"`01","Alimentos y bebidas para personas",null,{"v":23149510,"d":"23,149,510.00"},null,{"$f":"SUBTOTAL(9,G229:I229)","v":{"v":23149510,"d":"23,149,510.00"}},{"$f":"IFERROR(J229/$J$18*100,\"0.00\")","v":{"v":2.798867075629137,"d":"2.80"}}]
[2,3,1,1,"`02","Desayuno escolar",{"$nulls":3},{"$f":"SUBTOTAL(9,G230:I230)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J230/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,2,null,"Alimentos para animales",{"$f":"+G232","v":{"v":0,"d":"0.00"}},{"$f":"+H232","v":{"v":0,"d":"0.00"}},{"$f":"+I232","v":{"v":0,"d":"0.00"}},{"$f":"+J232","v":{"v":0,"d":"0.00"}},{"$f":"+K232","v":{"v":0,"d":"0.00"}}]
[2,3,1,2,"`01","Alimentos para animales",{"$nulls":3},{"$f":"SUBTOTAL(9,G232:I232)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J232/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,3,null,"Productos agroforestales y pecuarios",{"$f":"SUM(G234:G236)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H234:H236)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I234:I236)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J234:J236)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K234:K236)","v":{"v":0,"d":"0.00"}}]
[2,3,1,3,"`01","Productos pecuarios",{"$nulls":3},{"$f":"SUBTOTAL(9,G234:I234)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J234/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,3,"`02","Productos agrícolas",{"$nulls":3},{"$f":"SUBTOTAL(9,G235:I235)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J235/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,3,"`03","Productos forestales",{"$nulls":3},{"$f":"SUBTOTAL(9,G236:I236)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J236/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,1,4,null,"Madera, corcho y sus manufacturas",{"$f":"+G238","v":{"v":0,"d":"0.00"}},{"$f":"+H238","v":{"v":120000,"d":"120,000.00"}},{"$f":"+I238","v":{"v":0,"d":"0.00"}},{"$f":"+J238","v":{"v":120000,"d":"120,000.00"}},{"$f":"+K238","v":{"v":0.014508473357556874,"d":"0.01"}}]
[2,3,1,4,"`01","Madera, corcho y sus manufacturas",null,{"v":120000,"d":"120,000.00"},null,{"$f":"SUBTOTAL(9,G238:I238)","v":{"v":120000,"d":"120,000.00"}},{"$f":"IFERROR(J238/$J$18*100,\"0.00\")","v":{"v":0.014508473357556874,"d":"0.01"}}]
[2,3,2,null,null,"Textiles y Vestuarios",{"$f":"+G240+G242+G244+G246","v":{"v":0,"d":"0.00"}},{"$f":"+H240+H242+H244+H246","v":{"v":6304000,"d":"6,304,000.00"}},{"$f":"+I240+I242+I244+I246","v":{"v":0,"d":"0.00"}},{"$f":"+J240+J242+J244+J246","v":{"v":6304000,"d":"6,304,000.00"}},{"$f":"+K240+K242+K244+K246","v":{"v":0.7621784670503211,"d":"0.76"}}]
[2,3,2,1,null,"Hilados y telas",{"$f":"+G241","v":{"v":0,"d":"0.00"}},{"$f":"+H241","v":{"v":2650000,"d":"2,650,000.00"}},{"$f":"+I241","v":{"v":0,"d":"0.00"}},{"$f":"+J241","v":{"v":2650000,"d":"2,650,000.00"}},{"$f":"+K241","v":{"v":0.32039545331271435,"d":"0.32"}}]
[2,3,2,1,"`01","Hilados y telas",null,{"v":2650000,"d":"2,650,000.00"},null,{"$f":"SUBTOTAL(9,G241:I241)","v":{"v":2650000,"d":"2,650,000.00"}},{"$f":"IFERROR(J241/$J$18*100,\"0.00\")","v":{"v":0.32039545331271435,"d":"0.32"}}]
[2,3,2,2,null,"Acabados textiles",{"$f":"+G243","v":{"v":0,"d":"0.00"}},{"$f":"+H243","v":{"v":198000,"d":"198,000.00"}},{"$f":"+I243","v":{"v":0,"d":"0.00"}},{"$f":"+J243","v":{"v":198000,"d":"198,000.00"}},{"$f":"+K243","v":{"v":0.023938981039968846,"d":"0.02"}}]
[2,3,2,2,"`01","Acabados textiles",null,{"v":198000,"d":"198,000.00"},null,{"$f":"SUBTOTAL(9,G243:I243)","v":{"v":198000,"d":"198,000.00"}},{"$f":"IFERROR(J243/$J$18*100,\"0.00\")","v":{"v":0.023938981039968846,"d":"0.02"}}]
[2,3,2,3,null,"Prendas de vestir",{"$f":"+G245","v":{"v":0,"d":"0.00"}},{"$f":"+H245","v":{"v":3400000,"d":"3,400,000.00"}},{"$f":"+I245","v":{"v":0,"d":"0.00"}},{"$f":"+J245","v":{"v":3400000,"d":"3,400,000.00"}},{"$f":"+K245","v":{"v":0.4110734117974447,"d":"0.41"}}]
[2,3,2,3,"`01","Prendas de vestir",null,{"v":3400000,"d":"3,400,000.00"},null,{"$f":"SUBTOTAL(9,G245:I245)","v":{"v":3400000,"d":"3,400,000.00"}},{"$f":"IFERROR(J245/$J$18*100,\"0.00\")","v":{"v":0.4110734117974447,"d":"0.41"}}]
[2,3,2,4,null,"Calzados",{"$f":"+G247","v":{"v":0,"d":"0.00"}},{"$f":"+H247","v":{"v":56000,"d":"56,000.00"}},{"$f":"+I247","v":{"v":0,"d":"0.00"}},{"$f":"+J247","v":{"v":56000,"d":"56,000.00"}},{"$f":"+K247","v":{"v":0.006770620900193209,"d":"0.01"}}]
[2,3,2,4,"`01","Calzados",null,{"v":56000,"d":"56,000.00"},null,{"$f":"SUBTOTAL(9,G247:I247)","v":{"v":56000,"d":"56,000.00"}},{"$f":"IFERROR(J247/$J$18*100,\"0.00\")","v":{"v":0.006770620900193209,"d":"0.01"}}]
[2,3,3,null,null,"Productos de Papel, Cartón e Impresos",{"$f":"+G249+G251+G253+G255+G257+G259","v":{"v":0,"d":"0.00"}},{"$f":"+H249+H251+H253+H255+H257+H259","v":{"v":7503221,"d":"7,503,221.00"}},{"$f":"+I249+I251+I253+I255+I257+I259","v":{"v":0,"d":"0.00"}},{"$f":"+J249+J251+J253+J255+J257+J259","v":{"v":7503221,"d":"7,503,221.00"}},{"$f":"+K249+K251+K253+K255+K257+K259","v":{"v":0.9071690164530105,"d":"0.91"}}]
[2,3,3,1,null,"Papel de escritorio",{"$f":"G250","v":{"v":0,"d":"0.00"}},{"$f":"H250","v":{"v":3910000,"d":"3,910,000.00"}},{"$f":"I250","v":{"v":0,"d":"0.00"}},{"$f":"J250","v":{"v":3910000,"d":"3,910,000.00"}},{"$f":"K250","v":{"v":0.47273442356706147,"d":"0.47"}}]
[2,3,3,1,"`01","Papel de escritorio",null,{"v":3910000,"d":"3,910,000.00"},null,{"$f":"SUBTOTAL(9,G250:I250)","v":{"v":3910000,"d":"3,910,000.00"}},{"$f":"IFERROR(J250/$J$18*100,\"0.00\")","v":{"v":0.47273442356706147,"d":"0.47"}}]
[2,3,3,2,null,"Productos de papel y cartón",{"$f":"+G252","v":{"v":0,"d":"0.00"}},{"$f":"+H252","v":{"v":2040000,"d":"2,040,000.00"}},{"$f":"+I252","v":{"v":0,"d":"0.00"}},{"$f":"+J252","v":{"v":2040000,"d":"2,040,000.00"}},{"$f":"+K252","v":{"v":0.2466440470784669,"d":"0.25"}}]
[2,3,3,2,"`01","Productos de papel y cartón",null,{"v":2040000,"d":"2,040,000.00"},null,{"$f":"SUBTOTAL(9,G252:I252)","v":{"v":2040000,"d":"2,040,000.00"}},{"$f":"IFERROR(J252/$J$18*100,\"0.00\")","v":{"v":0.2466440470784669,"d":"0.25"}}]
[2,3,3,3,null,"Productos de artes gráficas",{"$f":"+G254","v":{"v":0,"d":"0.00"}},{"$f":"+H254","v":{"v":1440000,"d":"1,440,000.00"}},{"$f":"+I254","v":{"v":0,"d":"0.00"}},{"$f":"+J254","v":{"v":1440000,"d":"1,440,000.00"}},{"$f":"+K254","v":{"v":0.1741016802906825,"d":"0.17"}}]
[2,3,3,3,"`01","Productos de artes gráficas",null,{"v":1440000,"d":"1,440,000.00"},null,{"$f":"SUBTOTAL(9,G254:I254)","v":{"v":1440000,"d":"1,440,000.00"}},{"$f":"IFERROR(J254/$J$18*100,\"0.00\")","v":{"v":0.1741016802906825,"d":"0.17"}}]
[2,3,3,4,null,"Libros, revistas y periódicos",{"$f":"+G256","v":{"v":0,"d":"0.00"}},{"$f":"+H256","v":{"v":30000,"d":"30,000.00"}},{"$f":"+I256","v":{"v":0,"d":"0.00"}},{"$f":"+J256","v":{"v":30000,"d":"30,000.00"}},{"$f":"+K256","v":{"v":3.6271183393892185E-3,"d":"0.00"}}]
[2,3,3,4,"`01","Libros, revistas y periódicos",null,{"v":30000,"d":"30,000.00"},null,{"$f":"SUBTOTAL(9,G256:I256)","v":{"v":30000,"d":"30,000.00"}},{"$f":"IFERROR(J256/$J$18*100,\"0.00\")","v":{"v":3.6271183393892185E-3,"d":"0.00"}}]
[2,3,3,5,null,"Textos de enseñanza",{"$f":"+G258","v":{"v":0,"d":"0.00"}},{"$f":"+H258","v":{"v":0,"d":"0.00"}},{"$f":"+I258","v":{"v":0,"d":"0.00"}},{"$f":"+J258","v":{"v":0,"d":"0.00"}},{"$f":"+K258","v":{"v":0,"d":"0.00"}}]
[2,3,3,5,"`01","Textos de enseñanza",{"$nulls":3},{"$f":"SUBTOTAL(9,G258:I258)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J258/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,3,6,null,"Especies timbrados y valoradas",{"$f":"+G260","v":{"v":0,"d":"0.00"}},{"$f":"+H260","v":{"v":83221,"d":"83,221.00"}},{"$f":"+I260","v":{"v":0,"d":"0.00"}},{"$f":"+J260","v":{"v":83221,"d":"83,221.00"}},{"$f":"+K260","v":{"v":0.01006174717741034,"d":"0.01"}}]
[2,3,3,6,"`01","Especies timbrados y valoradas",null,{"v":83221,"d":"83,221.00"},null,{"$f":"SUBTOTAL(9,G260:I260)","v":{"v":83221,"d":"83,221.00"}},{"$f":"IFERROR(J260/$J$18*100,\"0.00\")","v":{"v":0.01006174717741034,"d":"0.01"}}]
[2,3,4,null,null,"Productos Farmacéuticos",{"$f":"+G262+G264","v":{"v":0,"d":"0.00"}},{"$f":"+H262+H264","v":{"v":33191700,"d":"33,191,700.00"}},{"$f":"+I262+I264","v":{"v":0,"d":"0.00"}},{"$f":"+J262+J264","v":{"v":33191700,"d":"33,191,700.00"}},{"$f":"+K262+K264","v":{"v":4.013007459516837,"d":"4.01"}}]
[2,3,4,1,null,"Productos medicinales para uso humano",{"$f":"+G263","v":{"v":0,"d":"0.00"}},{"$f":"+H263","v":{"v":33191700,"d":"33,191,700.00"}},{"$f":"+I263","v":{"v":0,"d":"0.00"}},{"$f":"+J263","v":{"v":33191700,"d":"33,191,700.00"}},{"$f":"+K263","v":{"v":4.013007459516837,"d":"4.01"}}]
[2,3,4,1,"`01","Productos medicinales para uso humano",null,{"v":33191700,"d":"33,191,700.00"},null,{"$f":"SUBTOTAL(9,G263:I263)","v":{"v":33191700,"d":"33,191,700.00"}},{"$f":"IFERROR(J263/$J$18*100,\"0.00\")","v":{"v":4.013007459516837,"d":"4.01"}}]
[2,3,4,2,null,"Productos medicinales para uso veterinario",{"$f":"+G265","v":{"v":0,"d":"0.00"}},{"$f":"+H265","v":{"v":0,"d":"0.00"}},{"$f":"+I265","v":{"v":0,"d":"0.00"}},{"$f":"+J265","v":{"v":0,"d":"0.00"}},{"$f":"+K265","v":{"v":0,"d":"0.00"}}]
[2,3,4,2,"`01","Productos medicinales para uso veterinario",{"$nulls":3},{"$f":"SUBTOTAL(9,G265:I265)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J265/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,null,null,"Productos de Cuero, Caucho y Plasticos",{"$f":"+G267+G269+G271+G273+G275","v":{"v":0,"d":"0.00"}},{"$f":"+H267+H269+H271+H273+H275","v":{"v":2480000,"d":"2,480,000.00"}},{"$f":"+I267+I269+I271+I273+I275","v":{"v":0,"d":"0.00"}},{"$f":"+J267+J269+J271+J273+J275","v":{"v":2480000,"d":"2,480,000.00"}},{"$f":"+K267+K269+K271+K273+K275","v":{"v":0.29984178272284207,"d":"0.30"}}]
[2,3,5,1,null,"Cueros y pieles",{"$f":"+G268","v":{"v":0,"d":"0.00"}},{"$f":"+H268","v":{"v":0,"d":"0.00"}},{"$f":"+I268","v":{"v":0,"d":"0.00"}},{"$f":"+J268","v":{"v":0,"d":"0.00"}},{"$f":"+K268","v":{"v":0,"d":"0.00"}}]
[2,3,5,1,"`01","Cueros y pieles",{"$nulls":3},{"$f":"SUBTOTAL(9,G268:I268)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J268/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,2,null,"Artículos de cuero",{"$f":"+G270","v":{"v":0,"d":"0.00"}},{"$f":"+H270","v":{"v":0,"d":"0.00"}},{"$f":"+I270","v":{"v":0,"d":"0.00"}},{"$f":"+J270","v":{"v":0,"d":"0.00"}},{"$f":"+K270","v":{"v":0,"d":"0.00"}}]
[2,3,5,2,"`01","Artículos de cuero",{"$nulls":3},{"$f":"SUBTOTAL(9,G270:I270)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J270/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,3,null,"Llantas y neumáticos",{"$f":"+G272","v":{"v":0,"d":"0.00"}},{"$f":"+H272","v":{"v":80000,"d":"80,000.00"}},{"$f":"+I272","v":{"v":0,"d":"0.00"}},{"$f":"+J272","v":{"v":80000,"d":"80,000.00"}},{"$f":"+K272","v":{"v":9.672315571704582E-3,"d":"0.01"}}]
[2,3,5,3,"`01","Llantas y neumáticos",null,{"v":80000,"d":"80,000.00"},null,{"$f":"SUBTOTAL(9,G272:I272)","v":{"v":80000,"d":"80,000.00"}},{"$f":"IFERROR(J272/$J$18*100,\"0.00\")","v":{"v":9.672315571704582E-3,"d":"0.01"}}]
[2,3,5,4,null,"Artículos de caucho",{"$f":"+G274","v":{"v":0,"d":"0.00"}},{"$f":"+H274","v":{"v":0,"d":"0.00"}},{"$f":"+I274","v":{"v":0,"d":"0.00"}},{"$f":"+J274","v":{"v":0,"d":"0.00"}},{"$f":"+K274","v":{"v":0,"d":"0.00"}}]
[2,3,5,4,"`01","Artículos de caucho",{"$nulls":3},{"$f":"SUBTOTAL(9,G274:I274)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J274/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,5,5,null,"Artículos de plástico ",{"$f":"+G276","v":{"v":0,"d":"0.00"}},{"$f":"+H276","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"+I276","v":{"v":0,"d":"0.00"}},{"$f":"+J276","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"+K276","v":{"v":0.2901694671511375,"d":"0.29"}}]
[2,3,5,5,"`01","Artículos de plástico",null,{"v":2400000,"d":"2,400,000.00"},null,{"$f":"SUBTOTAL(9,G276:I276)","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"IFERROR(J276/$J$18*100,\"0.00\")","v":{"v":0.2901694671511375,"d":"0.29"}}]
[2,3,6,null,null,"Productos de Minerales, Metalicos y No Metalicos",{"$f":"+G278+G284+G288+G295+G303","v":{"v":0,"d":"0.00"}},{"$f":"+H278+H284+H288+H295+H303","v":{"v":363800,"d":"363,800.00"}},{"$f":"+I278+I284+I288+I295+I303","v":{"v":0,"d":"0.00"}},{"$f":"+J278+J284+J288+J295+J303","v":{"v":363800,"d":"363,800.00"}},{"$f":"+K278+K284+K288+K295+K303","v":{"v":0.04398485506232659,"d":"0.04"}}]
[2,3,6,1,null,"Productos de cemento, cal, asbesto, yeso y arcilla",{"$f":"+G279+G280+G281+G282","v":{"v":0,"d":"0.00"}},{"$f":"+H279+H280+H281+H282","v":{"v":200000,"d":"200,000.00"}},{"$f":"+I279+I280+I281+I282","v":{"v":0,"d":"0.00"}},{"$f":"+J279+J280+J281+J282","v":{"v":200000,"d":"200,000.00"}},{"$f":"+K279+K280+K281+K282","v":{"v":0.024180788929261458,"d":"0.02"}}]
[2,3,6,1,"`01","Productos de cemento",null,{"v":150000,"d":"150,000.00"},null,{"$f":"SUBTOTAL(9,G279:I279)","v":{"v":150000,"d":"150,000.00"}},{"$f":"IFERROR(J279/$J$18*100,\"0.00\")","v":{"v":0.018135591696946094,"d":"0.02"}}]
[2,3,6,1,"`02","Productos de cal",{"$nulls":3},{"$f":"SUBTOTAL(9,G280:I280)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J280/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,1,"`03","Productos de asbestos",{"$nulls":3},{"$f":"SUBTOTAL(9,G281:I281)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J281/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,1,"`04","Productos de yeso",null,{"v":50000,"d":"50,000.00"},null,{"$f":"SUBTOTAL(9,G282:I282)","v":{"v":50000,"d":"50,000.00"}},{"$f":"IFERROR(J282/$J$18*100,\"0.00\")","v":{"v":0.006045197232315364,"d":"0.01"}}]
[2,3,6,1,"`05","Productos de arcilla y derivados",{"$nulls":3},{"$f":"SUBTOTAL(9,G283:I283)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J283/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,null,"Productos de vidrio, loza y porcelana",{"$f":"+G285+G286+G287","v":{"v":0,"d":"0.00"}},{"$f":"+H285+H286+H287","v":{"v":75800,"d":"75,800.00"}},{"$f":"+I285+I286+I287","v":{"v":0,"d":"0.00"}},{"$f":"+J285+J286+J287","v":{"v":75800,"d":"75,800.00"}},{"$f":"+K285+K286+K287","v":{"v":0.009164519004190092,"d":"0.01"}}]
[2,3,6,2,"`01","Productos de vidrio",null,{"v":50000,"d":"50,000.00"},null,{"$f":"SUBTOTAL(9,G285:I285)","v":{"v":50000,"d":"50,000.00"}},{"$f":"IFERROR(J285/$J$18*100,\"0.00\")","v":{"v":0.006045197232315364,"d":"0.01"}}]
[2,3,6,2,"`02","Productos de loza",{"$nulls":3},{"$f":"SUBTOTAL(9,G286:I286)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J286/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,2,"`03","Productos de porcelana",null,{"v":25800,"d":"25,800.00"},null,{"$f":"SUBTOTAL(9,G287:I287)","v":{"v":25800,"d":"25,800.00"}},{"$f":"IFERROR(J287/$J$18*100,\"0.00\")","v":{"v":3.1193217718747277E-3,"d":"0.00"}}]
[2,3,6,3,null,"Productos metálicos y sus derivados",{"$f":"+G289+G290+G291+G292+G293+G294","v":{"v":0,"d":"0.00"}},{"$f":"+H289+H290+H291+H292+H293+H294","v":{"v":76000,"d":"76,000.00"}},{"$f":"+I289+I290+I291+I292+I293+I294","v":{"v":0,"d":"0.00"}},{"$f":"+J289+J290+J291+J292+J293+J294","v":{"v":76000,"d":"76,000.00"}},{"$f":"+K289+K290+K291+K292+K293+K294","v":{"v":0.009188699793119355,"d":"0.01"}}]
[2,3,6,3,"`01","Productos ferrosos",{"$nulls":3},{"$f":"SUBTOTAL(9,G289:I289)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J289/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,3,"`02","Productos no ferrosos",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,3,"`03","Estructuras metálicas acabadas",null,{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":0.006045197232315364,"d":"0.01"}]
[2,3,6,3,"`04","Herramientas menores",null,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":2.4180788929261455E-3,"d":"0.00"}]
[2,3,6,3,"`05","Productos de hojalata",null,{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"},{"v":7.2542366787784374E-4,"d":"0.00"}]
[2,3,6,3,"`06","Accesorios de metal",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,null,"Minerales",{"$f":"+G296+G297+G298+G299+G300+G301+G302","v":{"v":0,"d":"0.00"}},{"$f":"+H296+H297+H298+H299+H300+H301+H302","v":{"v":12000,"d":"12,000.00"}},{"$f":"+I296+I297+I298+I299+I300+I301+I302","v":{"v":0,"d":"0.00"}},{"$f":"+J296+J297+J298+J299+J300+J301+J302","v":{"v":12000,"d":"12,000.00"}},{"$f":"+K296+K297+K298+K299+K300+K301+K302","v":{"v":1.4508473357556875E-3,"d":"0.00"}}]
[2,3,6,4,"`01","Minerales metalíferos",{"$nulls":3},{"$f":"SUBTOTAL(9,G296:I296)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J296/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,6,4,"`02","Petróleo crudo",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`03","Carbon mineral",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`04","Piedra, arcilla y arena",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`05","Productos aislantes",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,4,"`06","Productos abrasivos",null,{"v":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"v":1.4508473357556875E-3,"d":"0.00"}]
[2,3,6,4,"`07","Otros minerales",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,6,9,null,"Otros Productos Minerales no metálicos",{"$f":"+G304","v":{"v":0,"d":"0.00"}},{"$f":"+H304","v":{"v":0,"d":"0.00"}},{"$f":"+I304","v":{"v":0,"d":"0.00"}},{"$f":"+J304","v":{"v":0,"d":"0.00"}},{"$f":"+K304","v":{"v":0,"d":"0.00"}}]
[2,3,6,9,"`01","Otros Productos Minerales no metálicos",{"$nulls":3},{"$f":"SUBTOTAL(9,G304:I304)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J304/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,7,null,null,"Combustibles, Lubricantes, Productos Químicos y Conexos",{"$f":"+G306+G314","v":{"v":0,"d":"0.00"}},{"$f":"+H306+H314","v":{"v":33590000.008,"d":"33,590,000.01"}},{"$f":"+I306+I314","v":{"v":0,"d":"0.00"}},{"$f":"+J306+J314","v":{"v":33590000.008,"d":"33,590,000.01"}},{"$f":"+K306+K314","v":{"v":4.061163501636694,"d":"4.06"}}]
[2,3,7,1,null,"Combustibles y lubricantes",{"$f":"+G307+G308+G309+G310+G311+G312+G313","v":{"v":0,"d":"0.00"}},{"$f":"+H307+H308+H309+H310+H311+H312+H313","v":{"v":8960000,"d":"8,960,000.00"}},{"$f":"+I307+I308+I309+I310+I311+I312+I313","v":{"v":0,"d":"0.00"}},{"$f":"+J307+J308+J309+J310+J311+J312+J313","v":{"v":8960000,"d":"8,960,000.00"}},{"$f":"+K307+K308+K309+K310+K311+K312+K313","v":{"v":1.0832993440309133,"d":"1.08"}}]
[2,3,7,1,"`01","Gasolina",null,{"v":2516000,"d":"2,516,000.00"},null,{"$f":"SUBTOTAL(9,G307:I307)","v":{"v":2516000,"d":"2,516,000.00"}},{"$f":"IFERROR(J307/$J$18*100,\"0.00\")","v":{"v":0.30419432473010916,"d":"0.30"}}]
[2,3,7,1,"`02","Gasoil",null,{"v":2700000,"d":"2,700,000.00"},null,{"v":2700000,"d":"2,700,000.00"},{"v":0.3264406505450297,"d":"0.33"}]
[2,3,7,1,"`03","Kerosén",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,1,"`04","Gas GLP",null,{"v":3600000,"d":"3,600,000.00"},null,{"v":3600000,"d":"3,600,000.00"},{"v":0.4352542007267063,"d":"0.44"}]
[2,3,7,1,"`05","Aceites y Grasas",null,{"v":72000,"d":"72,000.00"},null,{"v":72000,"d":"72,000.00"},{"v":0.008705084014534126,"d":"0.01"}]
[2,3,7,1,"`06","Lubricantes",null,{"v":72000,"d":"72,000.00"},null,{"v":72000,"d":"72,000.00"},{"v":0.008705084014534126,"d":"0.01"}]
[2,3,7,1,"`07","Gas Natural",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,null,"Productos químicos y conexos",{"$f":"+G315+G316+G317+G318+G319+G320","v":{"v":0,"d":"0.00"}},{"$f":"+H315+H316+H317+H318+H319+H320+H321","v":{"v":24630000.008,"d":"24,630,000.01"}},{"$f":"+I315+I316+I317+I318+I319+I320+I321","v":{"v":0,"d":"0.00"}},{"v":24630000.008,"d":"24,630,000.01"},{"v":2.9778641576057803,"d":"2.98"}]
[2,3,7,2,"`01","Productos explosivos y Pirotecnia",{"$nulls":3},{"$f":"SUBTOTAL(9,G315:I315)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J315/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,7,2,"`02","Productos Fotoquímicos",null,{"v":2540002.6,"d":"2,540,002.60"},null,{"v":2540002.6,"d":"2,540,002.60"},{"v":0.3070963337518766,"d":"0.31"}]
[2,3,7,2,"`03","Productos Químicos de uso Personal",null,{"v":15734634.6,"d":"15,734,634.60"},null,{"v":15734634.6,"d":"15,734,634.60"},{"v":1.9023793907082716,"d":"1.90"}]
[2,3,7,2,"`04","Abonos y Fertilizantes",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,"`05","Insecticidas, Fumigantes y Otros",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,3,7,2,"`06","Pinturas, Lacas, Barnices, Diluyentes y Absorbentes para Pinturas",null,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0.018135591696946094,"d":"0.02"}]
[2,3,7,2,"`99","Otros productos químicos y conexos",null,{"v":6205362.808,"d":"6,205,362.81"},null,{"$f":"SUBTOTAL(9,G321:I321)","v":{"v":6205362.808,"d":"6,205,362.81"}},{"$f":"IFERROR(J321/$J$18*100,\"0.00\")","v":{"v":0.750252841448686,"d":"0.75"}}]
[2,3,8,null,null,"Gastos que se asignaran durante el ejercicio ( Art. 32-33 Ley 423-06)",{"$f":"+G323+G325","v":{"v":0,"d":"0.00"}},{"$f":"+H323+H325","v":{"v":0,"d":"0.00"}},{"$f":"+I323+I325","v":{"v":0,"d":"0.00"}},{"$f":"+J323+J325","v":{"v":0,"d":"0.00"}},{"$f":"+K323+K325","v":{"v":0,"d":"0.00"}}]
[2,3,8,1,null,"5 % que se asignara durante el ejercicio para gastos corrientes",{"$f":"+G324","v":{"v":0,"d":"0.00"}},{"$f":"+H324","v":{"v":0,"d":"0.00"}},{"$f":"+I324","v":{"v":0,"d":"0.00"}},{"$f":"+J324","v":{"v":0,"d":"0.00"}},{"$f":"+K324","v":{"v":0,"d":"0.00"}}]
[2,3,8,1,"`01","5 % que se asignara durante el ejercicio para gastos corrientes",{"$nulls":3},{"$f":"SUBTOTAL(9,G324:I324)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J324/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,8,2,null,"1 % que se asignara durante el ejercicio para gastos corrientes por calamidad publica",{"$f":"+G326","v":{"v":0,"d":"0.00"}},{"$f":"+H326","v":{"v":0,"d":"0.00"}},{"$f":"+I326","v":{"v":0,"d":"0.00"}},{"$f":"+J326","v":{"v":0,"d":"0.00"}},{"$f":"+K326","v":{"v":0,"d":"0.00"}}]
[2,3,8,2,"`01","1 % que se asignara durante el ejercicio para gastos corrientes por calamidad publica",{"$nulls":3},{"$f":"SUBTOTAL(9,G326:I326)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J326/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,null,null,"Productos y Utiles Varios",{"$f":"+G328+G330+G332+G334+G336+G338+G340+G342+G344","v":{"v":0,"d":"0.00"}},{"$f":"+H328+H330+H332+H334+H336+H338+H340+H342+H344","v":{"v":54100040,"d":"54,100,040.00"}},{"$f":"+I328+I330+I332+I334+I336+I338+I340+I342+I344","v":{"v":0,"d":"0.00"}},{"$f":"+J328+J330+J332+J334+J336+J338+J340+J342+J344","v":{"v":54100040,"d":"54,100,040.00"}},{"$f":"+K328+K330+K332+K334+K336+K338+K340+K342+K344","v":{"v":6.5409082415230095,"d":"6.54"}}]
[2,3,9,1,null,"Material para limpieza",{"$f":"+G329","v":{"v":0,"d":"0.00"}},{"$f":"+H329","v":{"v":3840000,"d":"3,840,000.00"}},{"$f":"+I329","v":{"v":0,"d":"0.00"}},{"$f":"+J329","v":{"v":3840000,"d":"3,840,000.00"}},{"$f":"+K329","v":{"v":0.46427114744181996,"d":"0.46"}}]
[2,3,9,1,"`01","Material para limpieza",null,{"v":3840000,"d":"3,840,000.00"},null,{"$f":"SUBTOTAL(9,G329:I329)","v":{"v":3840000,"d":"3,840,000.00"}},{"$f":"IFERROR(J329/$J$18*100,\"0.00\")","v":{"v":0.46427114744181996,"d":"0.46"}}]
[2,3,9,2,null,"Utiles de escritorio, oficina informática y de enseñanza",{"$f":"+G331","v":{"v":0,"d":"0.00"}},{"$f":"+H331","v":{"v":5520000,"d":"5,520,000.00"}},{"$f":"+I331","v":{"v":0,"d":"0.00"}},{"$f":"+J331","v":{"v":5520000,"d":"5,520,000.00"}},{"$f":"+K331","v":{"v":0.6673897744476163,"d":"0.67"}}]
[2,3,9,2,"`01","Utiles de escritorio, oficina informática y de enseñanza",null,{"v":5520000,"d":"5,520,000.00"},null,{"$f":"SUBTOTAL(9,G331:I331)","v":{"v":5520000,"d":"5,520,000.00"}},{"$f":"IFERROR(J331/$J$18*100,\"0.00\")","v":{"v":0.6673897744476163,"d":"0.67"}}]
[2,3,9,3,null,"Utiles menores médico quirùrgicos",{"$f":"+G333","v":{"v":0,"d":"0.00"}},{"$f":"+H333","v":{"v":42875000,"d":"42,875,000.00"}},{"$f":"+I333","v":{"v":0,"d":"0.00"}},{"$f":"+J333","v":{"v":42875000,"d":"42,875,000.00"}},{"$f":"+K333","v":{"v":5.183756626710425,"d":"5.18"}}]
[2,3,9,3,"`01","Utiles menores médico quirùrgicos",null,{"v":42875000,"d":"42,875,000.00"},null,{"$f":"SUBTOTAL(9,G333:I333)","v":{"v":42875000,"d":"42,875,000.00"}},{"$f":"IFERROR(J333/$J$18*100,\"0.00\")","v":{"v":5.183756626710425,"d":"5.18"}}]
[2,3,9,4,null,"Utiles destinados a actividades deportivas y recreativas",{"$f":"+G335","v":{"v":0,"d":"0.00"}},{"$f":"+H335","v":{"v":0,"d":"0.00"}},{"$f":"+I335","v":{"v":0,"d":"0.00"}},{"$f":"+J335","v":{"v":0,"d":"0.00"}},{"$f":"+K335","v":{"v":0,"d":"0.00"}}]
[2,3,9,4,"`01","Utiles destinados a actividades deportivas y recreativas",{"$nulls":3},{"$f":"SUBTOTAL(9,G335:I335)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J335/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,5,null,"Utiles de cocina y comedor",{"$f":"+G337","v":{"v":0,"d":"0.00"}},{"$f":"+H337","v":{"v":210000,"d":"210,000.00"}},{"$f":"+I337","v":{"v":0,"d":"0.00"}},{"$f":"+J337","v":{"v":210000,"d":"210,000.00"}},{"$f":"+K337","v":{"v":0.02538982837572453,"d":"0.03"}}]
[2,3,9,5,"`01","Utiles de cocina y comedor",null,{"v":210000,"d":"210,000.00"},null,{"$f":"SUBTOTAL(9,G337:I337)","v":{"v":210000,"d":"210,000.00"}},{"$f":"IFERROR(J337/$J$18*100,\"0.00\")","v":{"v":0.02538982837572453,"d":"0.03"}}]
[2,3,9,6,null,"Productos eléctricos y afines",{"$f":"+G339","v":{"v":0,"d":"0.00"}},{"$f":"+H339","v":{"v":197040,"d":"197,040.00"}},{"$f":"+I339","v":{"v":0,"d":"0.00"}},{"$f":"+J339","v":{"v":197040,"d":"197,040.00"}},{"$f":"+K339","v":{"v":0.02382291325310839,"d":"0.02"}}]
[2,3,9,6,"`01","Productos eléctricos y afines",null,{"v":197040,"d":"197,040.00"},null,{"$f":"SUBTOTAL(9,G339:I339)","v":{"v":197040,"d":"197,040.00"}},{"$f":"IFERROR(J339/$J$18*100,\"0.00\")","v":{"v":0.02382291325310839,"d":"0.02"}}]
[2,3,9,7,null,"Productos y útiles veterinarios",{"$f":"+G341","v":{"v":0,"d":"0.00"}},{"$f":"+H341","v":{"v":0,"d":"0.00"}},{"$f":"+I341","v":{"v":0,"d":"0.00"}},{"$f":"+J341","v":{"v":0,"d":"0.00"}},{"$f":"+K341","v":{"v":0,"d":"0.00"}}]
[2,3,9,7,"`01","Productos y útiles veterinarios",{"$nulls":3},{"$f":"SUBTOTAL(9,G341:I341)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J341/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,3,9,8,null,"Otros repuestos y accesorios menores",{"$f":"+G343","v":{"v":0,"d":"0.00"}},{"$f":"+H343","v":{"v":600000,"d":"600,000.00"}},{"$f":"+I343","v":{"v":0,"d":"0.00"}},{"$f":"+J343","v":{"v":600000,"d":"600,000.00"}},{"$f":"+K343","v":{"v":0.07254236678778438,"d":"0.07"}}]
[2,3,9,8,"`01","Otros repuestos y accesorios menores",null,{"v":600000,"d":"600,000.00"},null,{"$f":"SUBTOTAL(9,G343:I343)","v":{"v":600000,"d":"600,000.00"}},{"$f":"IFERROR(J343/$J$18*100,\"0.00\")","v":{"v":0.07254236678778438,"d":"0.07"}}]
[2,3,9,9,null,"Productos y útiles varios n.i.p.",{"$f":"+G345","v":{"v":0,"d":"0.00"}},{"$f":"+SUM(H345:H348)","v":{"v":858000,"d":"858,000.00"}},{"$f":"+SUM(I345:I348)","v":{"v":0,"d":"0.00"}},{"v":858000,"d":"858,000.00"},{"v":0.10373558450653164,"d":"0.10"}]
[2,3,9,9,"`01","Productos y útiles varios n.i.p.",null,{"v":204000,"d":"204,000.00"},null,{"$f":"SUBTOTAL(9,G345:I345)","v":{"v":204000,"d":"204,000.00"}},{"$f":"IFERROR(J345/$J$18*100,\"0.00\")","v":{"v":0.024664404707846685,"d":"0.02"}}]
[2,3,9,9,"`02","Bonos para útiles diversos",null,{"v":150000,"d":"150,000.00"},null,{"$f":"SUBTOTAL(9,G346:I346)","v":{"v":150000,"d":"150,000.00"}},{"$f":"IFERROR(J346/$J$18*100,\"0.00\")","v":{"v":0.018135591696946094,"d":"0.02"}}]
[2,3,9,9,"`04","Productos y útiles de defensa y seguridad",null,{"v":144000,"d":"144,000.00"},null,{"v":144000,"d":"144,000.00"},{"v":0.01741016802906825,"d":"0.02"}]
[2,3,9,9,"`05","Productos y útiles diversos",null,{"v":360000,"d":"360,000.00"},null,{"v":360000,"d":"360,000.00"},{"v":0.04352542007267062,"d":"0.04"}]
[2,4,{"$nulls":3},"Transferencias Corrientes",{"$f":"+G350+G366+G377+G382+G391+G398","v":{"v":0,"d":"0.00"}},{"$f":"+H350+H366+H377+H382+H391+H398","v":{"v":0,"d":"0.00"}},{"$f":"+I350+I366+I377+I382+I391+I398","v":{"v":0,"d":"0.00"}},{"$f":"+J350+J366+J377+J382+J391+J398","v":{"v":0,"d":"0.00"}},{"$f":"+K350+K366+K377+K382+K391+K398","v":{"v":0,"d":"0.00"}}]
[2,4,1,null,null," Transferencias Corrientes Al Sector Privado",{"$f":"+G351+G355+G359+G362+G364","v":{"v":0,"d":"0.00"}},{"$f":"+H351+H355+H359+H362+H364","v":{"v":0,"d":"0.00"}},{"$f":"+I351+I355+I359+I362+I364","v":{"v":0,"d":"0.00"}},{"$f":"+J351+J355+J359+J362+J364","v":{"v":0,"d":"0.00"}},{"$f":"+K351+K355+K359+K362+K364","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,null," Prestaciones A La Seguridad Social",{"$f":"+G352+G353+G354","v":{"v":0,"d":"0.00"}},{"$f":"+H352+H353+H354","v":{"v":0,"d":"0.00"}},{"$f":"+I352+I353+I354","v":{"v":0,"d":"0.00"}},{"$f":"+J352+J353+J354","v":{"v":0,"d":"0.00"}},{"$f":"+K352+K353+K354","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`01","Pensiones",{"$nulls":3},{"$f":"SUBTOTAL(9,G352:I352)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J352/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`02","Jubilaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G353:I353)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J353/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,1,"`03","Indemnización Laboral",{"$nulls":3},{"$f":"SUBTOTAL(9,G354:I354)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J354/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,null,"Ayudas Y Donaciones A Personas",{"$f":"+G356+G357+G358","v":{"v":0,"d":"0.00"}},{"$f":"+H356+H357+H358","v":{"v":0,"d":"0.00"}},{"$f":"+I356+I357+I358","v":{"v":0,"d":"0.00"}},{"$f":"+J356+J357+J358","v":{"v":0,"d":"0.00"}},{"$f":"+K356+K357+K358","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`01","Ayudas Y Donaciones Programadas A Hogares Y Personas",{"$nulls":3},{"$f":"SUBTOTAL(9,G356:I356)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J356/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`02","Ayudas Y Donaciones Ocasionales A Hogares Y Personas",{"$nulls":3},{"$f":"SUBTOTAL(9,G357:I357)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J357/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,2,"`03","Programa De Repitencia Escolar",{"$nulls":3},{"$f":"SUBTOTAL(9,G358:I358)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J358/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,null,"Becas y viajes de estudios",{"$f":"+G360+G361","v":{"v":0,"d":"0.00"}},{"$f":"+H360+H361","v":{"v":0,"d":"0.00"}},{"$f":"+I360+I361","v":{"v":0,"d":"0.00"}},{"$f":"+J360+J361","v":{"v":0,"d":"0.00"}},{"$f":"+K360+K361","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,"`01","Becas Nacionales",{"$nulls":3},{"$f":"SUBTOTAL(9,G360:I360)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J360/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,4,"`02","Becas extranjeras",{"$nulls":3},{"$f":"SUBTOTAL(9,G361:I361)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J361/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,5,null,"Transferencias corrientes a empresas del sector privado ",{"$f":"+G363","v":{"v":0,"d":"0.00"}},{"$f":"+H363","v":{"v":0,"d":"0.00"}},{"$f":"+I363","v":{"v":0,"d":"0.00"}},{"$f":"+J363","v":{"v":0,"d":"0.00"}},{"$f":"+K363","v":{"v":0,"d":"0.00"}}]
[2,4,1,5,"`01","Transferencias corrientes a empresas del sector privado ",{"$nulls":3},{"$f":"SUBTOTAL(9,G363:I363)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J363/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,1,6,null,"Transferencias corrientes a Asociaciones sin fines de lucro y partidos políticos",{"$f":"+G365","v":{"v":0,"d":"0.00"}},{"$f":"+H365","v":{"v":0,"d":"0.00"}},{"$f":"+I365","v":{"v":0,"d":"0.00"}},{"$f":"+J365","v":{"v":0,"d":"0.00"}},{"$f":"+K365","v":{"v":0,"d":"0.00"}}]
[2,4,1,6,"`01","Transferencias corrientes a Asociaciones sin fines de lucro",{"$nulls":3},{"$f":"SUBTOTAL(9,G365:I365)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J365/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,null,null," Transferencias Corrientes Al Gob. Gral Nacional",{"$f":"+G367+G369+G373","v":{"v":0,"d":"0.00"}},{"$f":"+H367+H369+H373","v":{"v":0,"d":"0.00"}},{"$f":"+I367+I369+I373","v":{"v":0,"d":"0.00"}},{"$f":"+J367+J369+J373","v":{"v":0,"d":"0.00"}},{"$f":"+K367+K369+K373","v":{"v":0,"d":"0.00"}}]
[2,4,2,1,null,"Aportaciones instituciones del gobierno central",{"$f":"+G368","v":{"v":0,"d":"0.00"}},{"$f":"+H368","v":{"v":0,"d":"0.00"}},{"$f":"+I368","v":{"v":0,"d":"0.00"}},{"$f":"+J368","v":{"v":0,"d":"0.00"}},{"$f":"+K368","v":{"v":0,"d":"0.00"}}]
[2,4,2,1,"`01","Aportaciones corrientes al Poder Ejecutivo",{"$nulls":3},{"$f":"SUBTOTAL(9,G368:I368)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J368/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,null,"Transferencias corrientes a instituciones descentralizadas y autonomas no financieras.",{"$f":"+G370+G371+G372","v":{"v":0,"d":"0.00"}},{"$f":"+H370+H371+H372","v":{"v":0,"d":"0.00"}},{"$f":"+I370+I371+I372","v":{"v":0,"d":"0.00"}},{"$f":"+J370+J371+J372","v":{"v":0,"d":"0.00"}},{"$f":"+K370+K371+K372","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,"`01","Transferencias corrientes a instituciones descentralizadas y autonomas no financieras para servicios personales.",{"$nulls":3},{"$f":"SUBTOTAL(9,G370:I370)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J370/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,"`02","Otras transferencias corrientes a instituciones descentralizadas y autonomas no financieras. ",{"$nulls":3},{"$f":"SUBTOTAL(9,G371:I371)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J371/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,2,"`03","Transferencias corrientes a instituciones descentralizadas y autonomas no financieras para pago de electricidad no cortable.",{"$nulls":3},{"$f":"SUBTOTAL(9,G372:I372)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J372/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,null,"Transferencias corrientes a instituciones públicas de la seguridad social",{"$f":"G374+G375+G376","v":{"v":0,"d":"0.00"}},{"$f":"H374+H375+H376","v":{"v":0,"d":"0.00"}},{"$f":"I374+I375+I376","v":{"v":0,"d":"0.00"}},{"$f":"J374+J375+J376","v":{"v":0,"d":"0.00"}},{"$f":"K374+K375+K376","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`01","Transferencias corrientes a instituciones públicas de la seguridad social para servicios personales.",{"$nulls":3},{"$f":"SUBTOTAL(9,G374:I374)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J374/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`02","Otras transferencias corrientes a instituciones públicas de la seguridad social",{"$nulls":3},{"$f":"SUBTOTAL(9,G375:I375)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J375/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,2,3,"`03","Transferencias corrientes ainstituciones públicas de la seguridad social para pago de electricidad no cortable.",{"$nulls":3},{"$f":"SUBTOTAL(9,G376:I376)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J376/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,null,null,"Transferenxcias corrientes a empresas públicas no financieras ",{"$f":"+G378","v":{"v":0,"d":"0.00"}},{"$f":"+H378","v":{"v":0,"d":"0.00"}},{"$f":"+I378","v":{"v":0,"d":"0.00"}},{"$f":"+J378","v":{"v":0,"d":"0.00"}},{"$f":"+K378","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,null,"Transferenxcias corrientes a empresas públicas no financieras nacionales",{"$f":"+G379+G380+G381","v":{"v":0,"d":"0.00"}},{"$f":"+H379+H380+H381","v":{"v":0,"d":"0.00"}},{"$f":"+I379+I380+I381","v":{"v":0,"d":"0.00"}},{"$f":"+J379+J380+J381","v":{"v":0,"d":"0.00"}},{"$f":"+K379+K380+K381","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`01","Transferenxcias corrientes a empresas públicas no financieras nacionales para servicios personales.",{"$nulls":3},{"$f":"SUBTOTAL(9,G379:I379)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J379/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`02","Otras transferencias corrientes a instituciones públicas  no financieras nacionales ",{"$nulls":3},{"$f":"SUBTOTAL(9,G380:I380)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J380/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,4,1,"`03","Transferenxcias corrientes a empresas públicas no financieras nacionales   para pago de electricidad no cortable.",{"$nulls":3},{"$f":"SUBTOTAL(9,G381:I381)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J381/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,null,null,"Subvenciones",{"$f":"+G383+G385+G387+G389","v":{"v":0,"d":"0.00"}},{"$f":"+H383+H385+H387+H389","v":{"v":0,"d":"0.00"}},{"$f":"+I383+I385+I387+I389","v":{"v":0,"d":"0.00"}},{"$f":"+J383+J385+J387+J389","v":{"v":0,"d":"0.00"}},{"$f":"+K383+K385+K387+K389","v":{"v":0,"d":"0.00"}}]
[2,4,6,1,null,"Subvenciones a empresas del Sector Privado",{"$f":"+G384","v":{"v":0,"d":"0.00"}},{"$f":"+H384","v":{"v":0,"d":"0.00"}},{"$f":"+I384","v":{"v":0,"d":"0.00"}},{"$f":"+J384","v":{"v":0,"d":"0.00"}},{"$f":"+K384","v":{"v":0,"d":"0.00"}}]
[2,4,6,1,"`01","Subvenciones a empresas del Sector Privado",{"$nulls":3},{"$f":"SUBTOTAL(9,G384:I384)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J384/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,2,null,"Subvenciones a empresas cuasiempresas publicas no financieras",{"$f":"+G386","v":{"v":0,"d":"0.00"}},{"$f":"+H386","v":{"v":0,"d":"0.00"}},{"$f":"+I386","v":{"v":0,"d":"0.00"}},{"$f":"+J386","v":{"v":0,"d":"0.00"}},{"$f":"+K386","v":{"v":0,"d":"0.00"}}]
[2,4,6,2,"`01","Subvenciones a empresas cuasiempresas publicas no financieras",{"$nulls":3},{"$f":"SUBTOTAL(9,G386:I386)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J386/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,3,null,"Subvenciones a instituciones publicas financieras no monetarias",{"$f":"+G388","v":{"v":0,"d":"0.00"}},{"$f":"+H388","v":{"v":0,"d":"0.00"}},{"$f":"+I388","v":{"v":0,"d":"0.00"}},{"$f":"+J388","v":{"v":0,"d":"0.00"}},{"$f":"+K388","v":{"v":0,"d":"0.00"}}]
[2,4,6,3,"`01","Subvenciones a instituciones publicas financieras no monetarias",{"$nulls":3},{"$f":"SUBTOTAL(9,G388:I388)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J388/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,6,4,null,"Subvenciones a instituciones publicas financieras monetarias",{"$f":"+G390","v":{"v":0,"d":"0.00"}},{"$f":"+H390","v":{"v":0,"d":"0.00"}},{"$f":"+I390","v":{"v":0,"d":"0.00"}},{"$f":"+J390","v":{"v":0,"d":"0.00"}},{"$f":"+K390","v":{"v":0,"d":"0.00"}}]
[2,4,6,4,"`01","Subvenciones a instituciones publicas financieras monetarias",{"$nulls":3},{"$f":"SUBTOTAL(9,G390:I390)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J390/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,null,null,"Transferencias corrientes al sector externo",{"$f":"+G392+G394+G396","v":{"v":0,"d":"0.00"}},{"$f":"+H392+H394+H396","v":{"v":0,"d":"0.00"}},{"$f":"+I392+I394+I396","v":{"v":0,"d":"0.00"}},{"$f":"+J392+J394+J396","v":{"v":0,"d":"0.00"}},{"$f":"+K392+K394+K396","v":{"v":0,"d":"0.00"}}]
[2,4,7,1,null,"Transferencias corrientes a Gobiernos Extranjeros\n",{"$f":"+G393","v":{"v":0,"d":"0.00"}},{"$f":"+H393","v":{"v":0,"d":"0.00"}},{"$f":"+I393","v":{"v":0,"d":"0.00"}},{"$f":"+J393","v":{"v":0,"d":"0.00"}},{"$f":"+K393","v":{"v":0,"d":"0.00"}}]
[2,4,7,1,"`01","Transferencias corrientes a Gobiernos Extranjeros",{"$nulls":3},{"$f":"SUBTOTAL(9,G393:I393)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J393/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,2,null,"Transferencias corrientes a organismos internacionales",{"$f":"+G395","v":{"v":0,"d":"0.00"}},{"$f":"+H395","v":{"v":0,"d":"0.00"}},{"$f":"+I395","v":{"v":0,"d":"0.00"}},{"$f":"+J395","v":{"v":0,"d":"0.00"}},{"$f":"+K395","v":{"v":0,"d":"0.00"}}]
[2,4,7,2,"`01","Transferencias corrientes a Organismos internacionales",{"$nulls":3},{"$f":"SUBTOTAL(9,G395:I395)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J395/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,7,3,null,"Transferencias corrientes al sector privado externo",{"$f":"+G397","v":{"v":0,"d":"0.00"}},{"$f":"+H397","v":{"v":0,"d":"0.00"}},{"$f":"+I397","v":{"v":0,"d":"0.00"}},{"$f":"+J397","v":{"v":0,"d":"0.00"}},{"$f":"+K397","v":{"v":0,"d":"0.00"}}]
[2,4,7,3,"`01","Transferencias corrientes al sector privado externo",{"$nulls":3},{"$f":"SUBTOTAL(9,G397:I397)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J397/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,null,null,"Transferencias de Corrientes a otras Instituciones Públicas",{"$f":"+G399+G401+G403+G405","v":{"v":0,"d":"0.00"}},{"$f":"+H399+H401+H403+H405","v":{"v":0,"d":"0.00"}},{"$f":"+I399+I401+I403+I405","v":{"v":0,"d":"0.00"}},{"$f":"+J399+J401+J403+J405","v":{"v":0,"d":"0.00"}},{"$f":"+K399+K401+K403+K405","v":{"v":0,"d":"0.00"}}]
[2,4,9,1,null,"Transferencias de Corrientes a otras Instituciones Públicas",{"$f":"+G400","v":{"v":0,"d":"0.00"}},{"$f":"+H400","v":{"v":0,"d":"0.00"}},{"$f":"+I400","v":{"v":0,"d":"0.00"}},{"$f":"+J400","v":{"v":0,"d":"0.00"}},{"$f":"+K400","v":{"v":0,"d":"0.00"}}]
[2,4,9,1,"`01","Transferencias de Corrientes a otras Instituciones Públicas",{"$nulls":3},{"$f":"SUBTOTAL(9,G400:I400)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J400/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,2,null,"Sueldo en las transferencias a otras instituciones públicas",{"$f":"+G402","v":{"v":0,"d":"0.00"}},{"$f":"+H402","v":{"v":0,"d":"0.00"}},{"$f":"+I402","v":{"v":0,"d":"0.00"}},{"$f":"+J402","v":{"v":0,"d":"0.00"}},{"$f":"+K402","v":{"v":0,"d":"0.00"}}]
[2,4,9,2,"`01","Sueldo en las transferencias a otras instituciones públicas",{"$nulls":3},{"$f":"SUBTOTAL(9,G402:I402)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J402/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,3,null,"Gasto en las transferencias a otras instituciones públicas",{"$f":"+G404","v":{"v":0,"d":"0.00"}},{"$f":"+H404","v":{"v":0,"d":"0.00"}},{"$f":"+I404","v":{"v":0,"d":"0.00"}},{"$f":"+J404","v":{"v":0,"d":"0.00"}},{"$f":"+K404","v":{"v":0,"d":"0.00"}}]
[2,4,9,3,"`01","Gasto en las transferencias a otras instituciones públicas",{"$nulls":3},{"$f":"SUBTOTAL(9,G404:I404)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J404/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,4,9,4,null,"Electricidad no cortable en las transferencias a otras instituciones públicas",{"$f":"+G406","v":{"v":0,"d":"0.00"}},{"$f":"+H406","v":{"v":0,"d":"0.00"}},{"$f":"+I406","v":{"v":0,"d":"0.00"}},{"$f":"+J406","v":{"v":0,"d":"0.00"}},{"$f":"+K406","v":{"v":0,"d":"0.00"}}]
[2,4,9,4,"`01","Electricidad no cortable en las transferencias a otras instituciones públicas",{"$nulls":3},{"$f":"SUBTOTAL(9,G406:I406)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J406/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,{"$nulls":3},"Transferencias Capital",{"$f":"+G408+G410+G412","v":{"v":0,"d":"0.00"}},{"$f":"+H408+H410+H412","v":{"v":0,"d":"0.00"}},{"$f":"+I408+I410+I412","v":{"v":0,"d":"0.00"}},{"$f":"+J408+J410+J412","v":{"v":0,"d":"0.00"}},{"$f":"+K408+K410+K412","v":{"v":0,"d":"0.00"}}]
[2,5,1,null,null,"Transferencias de capital al sector privado",{"$f":"+G409","v":{"v":0,"d":"0.00"}},{"$f":"+H409","v":{"v":0,"d":"0.00"}},{"$f":"+I409","v":{"v":0,"d":"0.00"}},{"$f":"+J409","v":{"v":0,"d":"0.00"}},{"$f":"+K409","v":{"v":0,"d":"0.00"}}]
[2,5,1,1,"`01","Trasnferencia de capital a hogares y personas ",{"$nulls":3},{"$f":"SUBTOTAL(9,G409:I409)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J409/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,1,2,null,"Transferencias de capital a Asociaciones Privadas sin Fines de Lucro",{"$f":"+G411","v":{"v":0,"d":"0.00"}},{"$f":"+H411","v":{"v":0,"d":"0.00"}},{"$f":"+I411","v":{"v":0,"d":"0.00"}},{"$f":"+J411","v":{"v":0,"d":"0.00"}},{"$f":"+K411","v":{"v":0,"d":"0.00"}}]
[2,5,1,2,"`01","Transferencias de capital a Asociaciones Privadas sin Fines de Lucro",{"$nulls":3},{"$f":"SUBTOTAL(9,G411:I411)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J411/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,5,1,3,null,"Transferencia de capital a empresas del sector privado interno",{"$f":"+G413","v":{"v":0,"d":"0.00"}},{"$f":"+H413","v":{"v":0,"d":"0.00"}},{"$f":"+I413","v":{"v":0,"d":"0.00"}},{"$f":"+J413","v":{"v":0,"d":"0.00"}},{"$f":"+K413","v":{"v":0,"d":"0.00"}}]
[2,5,1,3,"`01","Transferencia de capital a empresas del sector privado interno",{"$nulls":3},{"$f":"SUBTOTAL(9,G413:I413)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J413/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,{"$nulls":3},"Bienes Muebles, Inmuebles e Intangibles",{"$f":"+G415+G426+G435+G444+G451+G466+G471+G490","v":{"v":0,"d":"0.00"}},{"$f":"+H415+H426+H435+H444+H451+H466+H471+H490","v":{"v":19728660.642196238,"d":"19,728,660.64"}},{"$f":"+I415+I426+I435+I444+I451+I466+I471+I490","v":{"v":0,"d":"0.00"}},{"$f":"+J415+J426+J435+J444+J451+J466+J471+J490","v":{"v":19728660.642196238,"d":"19,728,660.64"}},{"$f":"+K415+K426+K435+K444+K451+K466+K471+K490","v":{"v":2.385272894229875,"d":"2.39"}}]
[2,6,1,null,null,"Mobiliario Y Equipo",{"$f":"+G416+G418+G420+G422+G424","v":{"v":0,"d":"0.00"}},{"$f":"+H416+H418+H420+H422+H424","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"+I416+I418+I420+I422+I424","v":{"v":0,"d":"0.00"}},{"$f":"+J416+J418+J420+J422+J424","v":{"v":1200000,"d":"1,200,000.00"}},{"$f":"+K416+K418+K420+K422+K424","v":{"v":0.14508473357556875,"d":"0.15"}}]
[2,6,1,1,null,"Muebles de oficina y estantería",{"$f":"+G417","v":{"v":0,"d":"0.00"}},{"$f":"+H417","v":{"v":24000,"d":"24,000.00"}},{"$f":"+I417","v":{"v":0,"d":"0.00"}},{"$f":"+J417","v":{"v":24000,"d":"24,000.00"}},{"$f":"+K417","v":{"v":2.901694671511375E-3,"d":"0.00"}}]
[2,6,1,1,"`01","Muebles de oficina y estantería",null,{"v":24000,"d":"24,000.00"},null,{"$f":"SUBTOTAL(9,G417:I417)","v":{"v":24000,"d":"24,000.00"}},{"$f":"IFERROR(J417/$J$18*100,\"0.00\")","v":{"v":2.901694671511375E-3,"d":"0.00"}}]
[2,6,1,2,null,"Muebles de alojamiento, excepto de oficina y estantería",{"$f":"+G419","v":{"v":0,"d":"0.00"}},{"$f":"+H419","v":{"v":240000,"d":"240,000.00"}},{"$f":"+I419","v":{"v":0,"d":"0.00"}},{"$f":"+J419","v":{"v":240000,"d":"240,000.00"}},{"$f":"+K419","v":{"v":0.029016946715113748,"d":"0.03"}}]
[2,6,1,2,"`01","Muebles de alojamiento, excepto de oficina y estantería",null,{"v":240000,"d":"240,000.00"},null,{"$f":"SUBTOTAL(9,G419:I419)","v":{"v":240000,"d":"240,000.00"}},{"$f":"IFERROR(J419/$J$18*100,\"0.00\")","v":{"v":0.029016946715113748,"d":"0.03"}}]
[2,6,1,3,null,"Equipos de Cómputo",{"$f":"+G421","v":{"v":0,"d":"0.00"}},{"$f":"+H421","v":{"v":600000,"d":"600,000.00"}},{"$f":"+I421","v":{"v":0,"d":"0.00"}},{"$f":"+J421","v":{"v":600000,"d":"600,000.00"}},{"$f":"+K421","v":{"v":0.07254236678778438,"d":"0.07"}}]
[2,6,1,3,"`01","Equipos de Cómputo",null,{"v":600000,"d":"600,000.00"},null,{"$f":"SUBTOTAL(9,G421:I421)","v":{"v":600000,"d":"600,000.00"}},{"$f":"IFERROR(J421/$J$18*100,\"0.00\")","v":{"v":0.07254236678778438,"d":"0.07"}}]
[2,6,1,4,null,"Electrodomesticos",{"$f":"+G423","v":{"v":0,"d":"0.00"}},{"$f":"+H423","v":{"v":120000,"d":"120,000.00"}},{"$f":"+I423","v":{"v":0,"d":"0.00"}},{"$f":"+J423","v":{"v":120000,"d":"120,000.00"}},{"$f":"+K423","v":{"v":0.014508473357556874,"d":"0.01"}}]
[2,6,1,4,"`01","Electrodomesticos",null,{"v":120000,"d":"120,000.00"},null,{"$f":"SUBTOTAL(9,G423:I423)","v":{"v":120000,"d":"120,000.00"}},{"$f":"IFERROR(J423/$J$18*100,\"0.00\")","v":{"v":0.014508473357556874,"d":"0.01"}}]
[2,6,1,9,null,"Otros mobiliarios y equipos no identificados precedentemente",{"$f":"+G425","v":{"v":0,"d":"0.00"}},{"$f":"+H425","v":{"v":216000,"d":"216,000.00"}},{"$f":"+I425","v":{"v":0,"d":"0.00"}},{"$f":"+J425","v":{"v":216000,"d":"216,000.00"}},{"$f":"+K425","v":{"v":0.026115252043602377,"d":"0.03"}}]
[2,6,1,9,"`01","Otros mobiliarios y equipos no identificados precedentemente",null,{"v":216000,"d":"216,000.00"},null,{"$f":"SUBTOTAL(9,G425:I425)","v":{"v":216000,"d":"216,000.00"}},{"$f":"IFERROR(J425/$J$18*100,\"0.00\")","v":{"v":0.026115252043602377,"d":"0.03"}}]
[2,6,2,null,null,"Mobiliario y Equipo Educacional y Recreativo",{"$f":"+G427+G429+G431+G433","v":{"v":0,"d":"0.00"}},{"$f":"+H427+H429+H431+H433","v":{"v":360000,"d":"360,000.00"}},{"$f":"+I427+I429+I431+I433","v":{"v":0,"d":"0.00"}},{"$f":"+J427+J429+J431+J433","v":{"v":360000,"d":"360,000.00"}},{"$f":"+K427+K429+K431+K433","v":{"v":0.04352542007267062,"d":"0.04"}}]
[2,6,2,1,null,"Equipos y aparatos audiovisuales",{"$f":"+G428","v":{"v":0,"d":"0.00"}},{"$f":"+H428","v":{"v":360000,"d":"360,000.00"}},{"$f":"+I428","v":{"v":0,"d":"0.00"}},{"$f":"+J428","v":{"v":360000,"d":"360,000.00"}},{"$f":"+K428","v":{"v":0.04352542007267062,"d":"0.04"}}]
[2,6,2,1,"`01","Equipos y aparatos audiovisuales",null,{"v":360000,"d":"360,000.00"},null,{"$f":"SUBTOTAL(9,G428:I428)","v":{"v":360000,"d":"360,000.00"}},{"$f":"IFERROR(J428/$J$18*100,\"0.00\")","v":{"v":0.04352542007267062,"d":"0.04"}}]
[2,6,2,2,null,"Aparatos deportivos",{"$f":"+G430","v":{"v":0,"d":"0.00"}},{"$f":"+H430","v":{"v":0,"d":"0.00"}},{"$f":"+I430","v":{"v":0,"d":"0.00"}},{"$f":"+J430","v":{"v":0,"d":"0.00"}},{"$f":"+K430","v":{"v":0,"d":"0.00"}}]
[2,6,2,2,"`01","Aparatos deportivos",{"$nulls":3},{"$f":"SUBTOTAL(9,G430:I430)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J430/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,3,null,"Cámaras fotográficas y de video",{"$f":"+G432","v":{"v":0,"d":"0.00"}},{"$f":"+H432","v":{"v":0,"d":"0.00"}},{"$f":"+I432","v":{"v":0,"d":"0.00"}},{"$f":"+J432","v":{"v":0,"d":"0.00"}},{"$f":"+K432","v":{"v":0,"d":"0.00"}}]
[2,6,2,3,"`01","Cámaras fotográficas y de video",{"$nulls":3},{"$f":"SUBTOTAL(9,G432:I432)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J432/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,2,4,null,"Equipos recreativos",{"$f":"+G434","v":{"v":0,"d":"0.00"}},{"$f":"+H434","v":{"v":0,"d":"0.00"}},{"$f":"+I434","v":{"v":0,"d":"0.00"}},{"$f":"+J434","v":{"v":0,"d":"0.00"}},{"$f":"+K434","v":{"v":0,"d":"0.00"}}]
[2,6,2,4,"`01","Equipos recreativos",{"$nulls":3},{"$f":"SUBTOTAL(9,G434:I434)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J434/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,null,null,"Equipo e Instrumental, Científico Y Laboratorio",{"$f":"+G436+G438+G440+G442","v":{"v":0,"d":"0.00"}},{"$f":"+H436+H438+H440+H442","v":{"v":14400000,"d":"14,400,000.00"}},{"$f":"+I436+I438+I440+I442","v":{"v":0,"d":"0.00"}},{"$f":"+J436+J438+J440+J442","v":{"v":14400000,"d":"14,400,000.00"}},{"$f":"+K436+K438+K440+K442","v":{"v":1.741016802906825,"d":"1.74"}}]
[2,6,3,1,null,"Equipo médico y de laboratorio",{"$f":"+G437","v":{"v":0,"d":"0.00"}},{"$f":"+H437","v":{"v":12000000,"d":"12,000,000.00"}},{"$f":"+I437","v":{"v":0,"d":"0.00"}},{"$f":"+J437","v":{"v":12000000,"d":"12,000,000.00"}},{"$f":"+K437","v":{"v":1.4508473357556875,"d":"1.45"}}]
[2,6,3,1,"`01","Equipo médico y de laboratorio",null,{"v":12000000,"d":"12,000,000.00"},null,{"$f":"SUBTOTAL(9,G437:I437)","v":{"v":12000000,"d":"12,000,000.00"}},{"$f":"IFERROR(J437/$J$18*100,\"0.00\")","v":{"v":1.4508473357556875,"d":"1.45"}}]
[2,6,3,2,null,"Instrumental médico y de laboratorio",{"$f":"+G439","v":{"v":0,"d":"0.00"}},{"$f":"+H439","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"+I439","v":{"v":0,"d":"0.00"}},{"$f":"+J439","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"+K439","v":{"v":0.2901694671511375,"d":"0.29"}}]
[2,6,3,2,"`01","Instrumental médico y de laboratorio",null,{"v":2400000,"d":"2,400,000.00"},null,{"$f":"SUBTOTAL(9,G439:I439)","v":{"v":2400000,"d":"2,400,000.00"}},{"$f":"IFERROR(J439/$J$18*100,\"0.00\")","v":{"v":0.2901694671511375,"d":"0.29"}}]
[2,6,3,3,null,"Equipo veterinario",{"$f":"+G441","v":{"v":0,"d":"0.00"}},{"$f":"+H441","v":{"v":0,"d":"0.00"}},{"$f":"+I441","v":{"v":0,"d":"0.00"}},{"$f":"+J441","v":{"v":0,"d":"0.00"}},{"$f":"+K441","v":{"v":0,"d":"0.00"}}]
[2,6,3,3,"`01","Equipo veterinario",{"$nulls":3},{"$f":"SUBTOTAL(9,G441:I441)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J441/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,3,4,null,"Equipo Meteriológico y sismológico",{"$f":"+G443","v":{"v":0,"d":"0.00"}},{"$f":"+H443","v":{"v":0,"d":"0.00"}},{"$f":"+I443","v":{"v":0,"d":"0.00"}},{"$f":"+J443","v":{"v":0,"d":"0.00"}},{"$f":"+K443","v":{"v":0,"d":"0.00"}}]
[2,6,3,4,"`01","Equipo Meteriológico y sismológico",{"$nulls":3},{"$f":"SUBTOTAL(9,G443:I443)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J443/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,null,null,"Vehículos y Equipo de Transporte, Tracción y Elevación",{"$f":"+G445+G447+G449","v":{"v":0,"d":"0.00"}},{"$f":"+H445+H447+H449","v":{"v":0,"d":"0.00"}},{"$f":"+I445+I447+I449","v":{"v":0,"d":"0.00"}},{"$f":"+J445+J447+J449","v":{"v":0,"d":"0.00"}},{"$f":"+K445+K447+K449","v":{"v":0,"d":"0.00"}}]
[2,6,4,1,null,"Automóviles y camiones",{"$f":"+G446","v":{"v":0,"d":"0.00"}},{"$f":"+H446","v":{"v":0,"d":"0.00"}},{"$f":"+I446","v":{"v":0,"d":"0.00"}},{"$f":"+J446","v":{"v":0,"d":"0.00"}},{"$f":"+K446","v":{"v":0,"d":"0.00"}}]
[2,6,4,1,"`01","Automóviles y camiones",{"$nulls":3},{"$f":"SUBTOTAL(9,G446:I446)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J446/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,2,null,"Carrocerías y remolques",{"$f":"+G448","v":{"v":0,"d":"0.00"}},{"$f":"+H448","v":{"v":0,"d":"0.00"}},{"$f":"+I448","v":{"v":0,"d":"0.00"}},{"$f":"+J448","v":{"v":0,"d":"0.00"}},{"$f":"+K448","v":{"v":0,"d":"0.00"}}]
[2,6,4,2,"`01","Carrocerías y remolques",{"$nulls":3},{"$f":"SUBTOTAL(9,G448:I448)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J448/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,4,8,null,"Otros equipos de transporte",{"$f":"+G450","v":{"v":0,"d":"0.00"}},{"$f":"+H450","v":{"v":0,"d":"0.00"}},{"$f":"+I450","v":{"v":0,"d":"0.00"}},{"$f":"+J450","v":{"v":0,"d":"0.00"}},{"$f":"+K450","v":{"v":0,"d":"0.00"}}]
[2,6,4,8,"`01","Otros equipos de transporte",{"$nulls":3},{"$f":"SUBTOTAL(9,G450:I450)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J450/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,null,null,"Maquinaria, Otros Equipos y Herramientas",{"$f":"+G452+G454+G456+G458+G460+G462+G464","v":{"v":0,"d":"0.00"}},{"$f":"+H452+H454+H456+H458+H460+H462+H464","v":{"v":3706660.642196238,"d":"3,706,660.64"}},{"$f":"+I452+I454+I456+I458+I460+I462+I464","v":{"v":0,"d":"0.00"}},{"$f":"+J452+J454+J456+J458+J460+J462+J464","v":{"v":3706660.642196238,"d":"3,706,660.64"}},{"$f":"+K452+K454+K456+K458+K460+K462+K464","v":{"v":0.4481498931067398,"d":"0.45"}}]
[2,6,5,2,null,"Maquinaria y equipo industrial",{"$f":"+G453","v":{"v":0,"d":"0.00"}},{"$f":"+H453","v":{"v":0,"d":"0.00"}},{"$f":"+I453","v":{"v":0,"d":"0.00"}},{"$f":"+J453","v":{"v":0,"d":"0.00"}},{"$f":"+K453","v":{"v":0,"d":"0.00"}}]
[2,6,5,2,"`01","Maquinaria y equipo industrial",{"$nulls":3},{"$f":"SUBTOTAL(9,G453:I453)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J453/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,3,null,"Maquinaria y equipo de construcción",{"$f":"+G455","v":{"v":0,"d":"0.00"}},{"$f":"+H455","v":{"v":0,"d":"0.00"}},{"$f":"+I455","v":{"v":0,"d":"0.00"}},{"$f":"+J455","v":{"v":0,"d":"0.00"}},{"$f":"+K455","v":{"v":0,"d":"0.00"}}]
[2,6,5,3,"`01","Maquinaria y equipo de construcción",{"$nulls":3},{"$f":"SUBTOTAL(9,G455:I455)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J455/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,5,4,null,"Sistemas de aire acondicionado, calefacción y refrigeración industrial y comercial",{"$f":"+G457","v":{"v":0,"d":"0.00"}},{"$f":"+H457","v":{"v":2884660.642196238,"d":"2,884,660.64"}},{"$f":"+I457","v":{"v":0,"d":"0.00"}},{"$f":"+J457","v":{"v":2884660.642196238,"d":"2,884,660.64"}},{"$f":"+K457","v":{"v":0.3487668506074752,"d":"0.35"}}]
[2,6,5,4,"`01","Sistemas de aire acondicionado, calefacción y refrigeración industrial y comercial",null,{"v":2884660.642196238,"d":"2,884,660.64"},null,{"$f":"SUBTOTAL(9,G457:I457)","v":{"v":2884660.642196238,"d":"2,884,660.64"}},{"$f":"IFERROR(J457/$J$18*100,\"0.00\")","v":{"v":0.3487668506074752,"d":"0.35"}}]
[2,6,5,5,null,"Equipo de comunicación, telecomunicaciones y señalamiento",{"$f":"+G459","v":{"v":0,"d":"0.00"}},{"$f":"+H459","v":{"v":60000,"d":"60,000.00"}},{"$f":"+I459","v":{"v":0,"d":"0.00"}},{"$f":"+J459","v":{"v":60000,"d":"60,000.00"}},{"$f":"+K459","v":{"v":0.007254236678778437,"d":"0.01"}}]
[2,6,5,5,"`01","Equipo de comunicación, telecomunicaciones y señalamiento",null,{"v":60000,"d":"60,000.00"},null,{"$f":"SUBTOTAL(9,G459:I459)","v":{"v":60000,"d":"60,000.00"}},{"$f":"IFERROR(J459/$J$18*100,\"0.00\")","v":{"v":0.007254236678778437,"d":"0.01"}}]
[2,6,5,6,null,"Equipo de generación eléctrica, aparatos y accesorios eléctricos",{"$f":"+G461","v":{"v":0,"d":"0.00"}},{"$f":"+H461","v":{"v":600000,"d":"600,000.00"}},{"$f":"+I461","v":{"v":0,"d":"0.00"}},{"$f":"+J461","v":{"v":600000,"d":"600,000.00"}},{"$f":"+K461","v":{"v":0.07254236678778438,"d":"0.07"}}]
[2,6,5,6,"`01","Equipo de generación eléctrica, aparatos y accesorios eléctricos",null,{"v":600000,"d":"600,000.00"},null,{"$f":"SUBTOTAL(9,G461:I461)","v":{"v":600000,"d":"600,000.00"}},{"$f":"IFERROR(J461/$J$18*100,\"0.00\")","v":{"v":0.07254236678778438,"d":"0.07"}}]
[2,6,5,7,null,"Herramientas y máquinas-herramientas",{"$f":"+G463","v":{"v":0,"d":"0.00"}},{"$f":"+H463","v":{"v":120000,"d":"120,000.00"}},{"$f":"+I463","v":{"v":0,"d":"0.00"}},{"$f":"+J463","v":{"v":120000,"d":"120,000.00"}},{"$f":"+K463","v":{"v":0.014508473357556874,"d":"0.01"}}]
[2,6,5,7,"`01","Herramientas y máquinas-herramientas",null,{"v":120000,"d":"120,000.00"},null,{"$f":"SUBTOTAL(9,G463:I463)","v":{"v":120000,"d":"120,000.00"}},{"$f":"IFERROR(J463/$J$18*100,\"0.00\")","v":{"v":0.014508473357556874,"d":"0.01"}}]
[2,6,5,8,null,"Otros equipos",{"$f":"+G465","v":{"v":0,"d":"0.00"}},{"$f":"+H465","v":{"v":42000,"d":"42,000.00"}},{"$f":"+I465","v":{"v":0,"d":"0.00"}},{"$f":"+J465","v":{"v":42000,"d":"42,000.00"}},{"$f":"+K465","v":{"v":0.005077965675144906,"d":"0.01"}}]
[2,6,5,8,"`01","Otros equipos",null,{"v":42000,"d":"42,000.00"},null,{"$f":"SUBTOTAL(9,G465:I465)","v":{"v":42000,"d":"42,000.00"}},{"$f":"IFERROR(J465/$J$18*100,\"0.00\")","v":{"v":0.005077965675144906,"d":"0.01"}}]
[2,6,6,null,null,"Equipos de defensa y seguridad",{"$f":"+G467+G469","v":{"v":0,"d":"0.00"}},{"$f":"+H467+H469","v":{"v":0,"d":"0.00"}},{"$f":"+I467+I469","v":{"v":0,"d":"0.00"}},{"$f":"+J467+J469","v":{"v":0,"d":"0.00"}},{"$f":"+K467+K469","v":{"v":0,"d":"0.00"}}]
[2,6,6,1,null,"Equipos de defensa de defensa",{"$f":"+G468","v":{"v":0,"d":"0.00"}},{"$f":"+H468","v":{"v":0,"d":"0.00"}},{"$f":"+I468","v":{"v":0,"d":"0.00"}},{"$f":"+J468","v":{"v":0,"d":"0.00"}},{"$f":"+K468","v":{"v":0,"d":"0.00"}}]
[2,6,6,1,"`01","Equipos de defensa de defensa",{"$nulls":3},{"$f":"SUBTOTAL(9,G468:I468)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J468/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,6,2,null,"Equipos de seguridad",{"$f":"+G470","v":{"v":0,"d":"0.00"}},{"$f":"+H470","v":{"v":0,"d":"0.00"}},{"$f":"+I470","v":{"v":0,"d":"0.00"}},{"$f":"+J470","v":{"v":0,"d":"0.00"}},{"$f":"+K470","v":{"v":0,"d":"0.00"}}]
[2,6,6,2,"`01","Equipos de seguridad",{"$nulls":3},{"$f":"SUBTOTAL(9,G470:I470)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J470/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,null,null,"Bienes Intangibles",{"$f":"+G472+G474+G477+G479+G481+G483+G488","v":{"v":0,"d":"0.00"}},{"$f":"+H472+H474+H477+H479+H481+H483+H488","v":{"v":62000,"d":"62,000.00"}},{"$f":"+I472+I474+I477+I479+I481+I483+I488","v":{"v":0,"d":"0.00"}},{"$f":"+J472+J474+J477+J479+J481+J483+J488","v":{"v":62000,"d":"62,000.00"}},{"$f":"+K472+K474+K477+K479+K481+K483+K488","v":{"v":7.4960445680710515E-3,"d":"0.01"}}]
[2,6,8,1,null,"Investigación y desarrollo",{"$f":"+G473","v":{"v":0,"d":"0.00"}},{"$f":"+H473","v":{"v":0,"d":"0.00"}},{"$f":"+I473","v":{"v":0,"d":"0.00"}},{"$f":"+J473","v":{"v":0,"d":"0.00"}},{"$f":"+K473","v":{"v":0,"d":"0.00"}}]
[2,6,8,1,"`01","Investigación y desarrollo",{"$nulls":3},{"$f":"SUBTOTAL(9,G473:I473)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J473/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,null,"Programas de informática y base de datos",{"$f":"+G475+G476","v":{"v":0,"d":"0.00"}},{"$f":"+H475+H476","v":{"v":0,"d":"0.00"}},{"$f":"+I475+I476","v":{"v":0,"d":"0.00"}},{"$f":"+J475+J476","v":{"v":0,"d":"0.00"}},{"$f":"+K475+K476","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,"`01","Programas de informática",{"$nulls":3},{"$f":"SUBTOTAL(9,G475:I475)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J475/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,3,"`02","Base de datos",{"$nulls":3},{"$f":"SUBTOTAL(9,G476:I476)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J476/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,5,null,"Estudios de preinversión",{"$f":"+G478","v":{"v":0,"d":"0.00"}},{"$f":"+H478","v":{"v":0,"d":"0.00"}},{"$f":"+I478","v":{"v":0,"d":"0.00"}},{"$f":"+J478","v":{"v":0,"d":"0.00"}},{"$f":"+K478","v":{"v":0,"d":"0.00"}}]
[2,6,8,5,"`01","Estudios de preinversión",{"$nulls":3},{"$f":"SUBTOTAL(9,G478:I478)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J478/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,6,null,"Marcas y patentes",{"$f":"+G480","v":{"v":0,"d":"0.00"}},{"$f":"+H480","v":{"v":0,"d":"0.00"}},{"$f":"+I480","v":{"v":0,"d":"0.00"}},{"$f":"+J480","v":{"v":0,"d":"0.00"}},{"$f":"+K480","v":{"v":0,"d":"0.00"}}]
[2,6,8,6,"`01","Marcas y patentes",{"$nulls":3},{"$f":"SUBTOTAL(9,G480:I480)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J480/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,7,null,"Concesiones",{"$f":"+G482","v":{"v":0,"d":"0.00"}},{"$f":"+H482","v":{"v":0,"d":"0.00"}},{"$f":"+I482","v":{"v":0,"d":"0.00"}},{"$f":"+J482","v":{"v":0,"d":"0.00"}},{"$f":"+K482","v":{"v":0,"d":"0.00"}}]
[2,6,8,7,"`01","Concesiones",{"$nulls":3},{"$f":"SUBTOTAL(9,G482:I482)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J482/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,null,"Licencias informáticas e intelectuales, industriales y comerciales",{"$f":"+G484+G485+G486+G487","v":{"v":0,"d":"0.00"}},{"$f":"+H484+H485+H486+H487","v":{"v":62000,"d":"62,000.00"}},{"$f":"+I484+I485+I486+I487","v":{"v":0,"d":"0.00"}},{"$f":"+J484+J485+J486+J487","v":{"v":62000,"d":"62,000.00"}},{"$f":"+K484+K485+K486+K487","v":{"v":7.4960445680710515E-3,"d":"0.01"}}]
[2,6,8,8,"`01","Informáticas",null,{"v":62000,"d":"62,000.00"},null,{"$f":"SUBTOTAL(9,G484:I484)","v":{"v":62000,"d":"62,000.00"}},{"$f":"IFERROR(J484/$J$18*100,\"0.00\")","v":{"v":7.4960445680710515E-3,"d":"0.01"}}]
[2,6,8,8,"`02","Intelectuales",{"$nulls":3},{"$f":"SUBTOTAL(9,G485:I485)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J485/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`03","Industriales",{"$nulls":3},{"$f":"SUBTOTAL(9,G486:I486)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J486/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,8,"`04","Comerciales",{"$nulls":3},{"$f":"SUBTOTAL(9,G487:I487)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J487/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,8,9,null,"Otros activos intangibles",{"$f":"+G489","v":{"v":0,"d":"0.00"}},{"$f":"+H489","v":{"v":0,"d":"0.00"}},{"$f":"+I489","v":{"v":0,"d":"0.00"}},{"$f":"+J489","v":{"v":0,"d":"0.00"}},{"$f":"+K489","v":{"v":0,"d":"0.00"}}]
[2,6,8,9,"`01","Otros activos intangibles",{"$nulls":3},{"$f":"SUBTOTAL(9,G489:I489)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J489/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,null,null,"Edificios y estructuras",{"$f":"+G491+G493+G495","v":{"v":0,"d":"0.00"}},{"$f":"+H491+H493+H495","v":{"v":0,"d":"0.00"}},{"$f":"+I491+I493+I495","v":{"v":0,"d":"0.00"}},{"$f":"+J491+J493+J495","v":{"v":0,"d":"0.00"}},{"$f":"+K491+K493+K495","v":{"v":0,"d":"0.00"}}]
[2,6,9,1,null,"Edificios residenciales ( Viviendas )",{"$f":"+G492","v":{"v":0,"d":"0.00"}},{"$f":"+H492","v":{"v":0,"d":"0.00"}},{"$f":"+I492","v":{"v":0,"d":"0.00"}},{"$f":"+J492","v":{"v":0,"d":"0.00"}},{"$f":"+K492","v":{"v":0,"d":"0.00"}}]
[2,6,9,1,"`01","Edificios residenciales ( Viviendas )",{"$nulls":3},{"$f":"SUBTOTAL(9,G492:I492)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J492/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,2,null,"Edificios No Residenciales",{"$f":"+G494","v":{"v":0,"d":"0.00"}},{"$f":"+H494","v":{"v":0,"d":"0.00"}},{"$f":"+I494","v":{"v":0,"d":"0.00"}},{"$f":"+J494","v":{"v":0,"d":"0.00"}},{"$f":"+K494","v":{"v":0,"d":"0.00"}}]
[2,6,9,2,"`01","Edificios No Residenciales",{"$nulls":3},{"$f":"SUBTOTAL(9,G494:I494)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J494/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,6,9,9,null,"Otras estructuras",{"$f":"+G496","v":{"v":0,"d":"0.00"}},{"$f":"+H496","v":{"v":0,"d":"0.00"}},{"$f":"+I496","v":{"v":0,"d":"0.00"}},{"$f":"+J496","v":{"v":0,"d":"0.00"}},{"$f":"+K496","v":{"v":0,"d":"0.00"}}]
[2,6,9,9,"`01","Otras estructuras",{"$nulls":3},{"$f":"SUBTOTAL(9,G496:I496)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J496/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,{"$nulls":3},"Obras",{"$f":"+G498+G509+G522","v":{"v":0,"d":"0.00"}},{"$f":"+H498+H509+H522","v":{"v":100000,"d":"100,000.00"}},{"$f":"+I498+I509+I522","v":{"v":0,"d":"0.00"}},{"$f":"+J498+J509+J522","v":{"v":100000,"d":"100,000.00"}},{"$f":"+K498+K509+K522","v":{"v":0.012090394464630729,"d":"0.01"}}]
[2,7,1,null,null,"Obras En Edificaciones",{"$f":"+G499+G501+G503+G505+G507","v":{"v":0,"d":"0.00"}},{"$f":"+H499+H501+H503+H505+H507","v":{"v":0,"d":"0.00"}},{"$f":"+I499+I501+I503+I505+I507","v":{"v":0,"d":"0.00"}},{"$f":"+J499+J501+J503+J505+J507","v":{"v":0,"d":"0.00"}},{"$f":"+K499+K501+K503+K505+K507","v":{"v":0,"d":"0.00"}}]
[2,7,1,1,null,"Obras para edificación residencial (viviendas)",{"$f":"+G500","v":{"v":0,"d":"0.00"}},{"$f":"+H500","v":{"v":0,"d":"0.00"}},{"$f":"+I500","v":{"v":0,"d":"0.00"}},{"$f":"+J500","v":{"v":0,"d":"0.00"}},{"$f":"+K500","v":{"v":0,"d":"0.00"}}]
[2,7,1,1,"`01","Obras para edificación residencial (viviendas)",{"$nulls":3},{"$f":"SUBTOTAL(9,G500:I500)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J500/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,2,null,"Obras para edificación no residencial",{"$f":"+G502","v":{"v":0,"d":"0.00"}},{"$f":"+H502","v":{"v":0,"d":"0.00"}},{"$f":"+I502","v":{"v":0,"d":"0.00"}},{"$f":"+J502","v":{"v":0,"d":"0.00"}},{"$f":"+K502","v":{"v":0,"d":"0.00"}}]
[2,7,1,2,"`01","Obras para edificación no residencial",{"$nulls":3},{"$f":"SUBTOTAL(9,G502:I502)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J502/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,3,null,"Obras para edificación de otras estructuras",{"$f":"+G504","v":{"v":0,"d":"0.00"}},{"$f":"+H504","v":{"v":0,"d":"0.00"}},{"$f":"+I504","v":{"v":0,"d":"0.00"}},{"$f":"+J504","v":{"v":0,"d":"0.00"}},{"$f":"+K504","v":{"v":0,"d":"0.00"}}]
[2,7,1,3,"`01","Obras para edificación de otras estructuras",{"$nulls":3},{"$f":"SUBTOTAL(9,G504:I504)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J504/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,4,null,"Mejoras de tierras y terrenos",{"$f":"+G506","v":{"v":0,"d":"0.00"}},{"$f":"+H506","v":{"v":0,"d":"0.00"}},{"$f":"+I506","v":{"v":0,"d":"0.00"}},{"$f":"+J506","v":{"v":0,"d":"0.00"}},{"$f":"+K506","v":{"v":0,"d":"0.00"}}]
[2,7,1,4,"`01","Mejoras de tierras y terrenos",{"$nulls":3},{"$f":"SUBTOTAL(9,G506:I506)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J506/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,1,5,null,"Supervisión e inspección de obras en edificaciones",{"$f":"+G508","v":{"v":0,"d":"0.00"}},{"$f":"+H508","v":{"v":0,"d":"0.00"}},{"$f":"+I508","v":{"v":0,"d":"0.00"}},{"$f":"+J508","v":{"v":0,"d":"0.00"}},{"$f":"+K508","v":{"v":0,"d":"0.00"}}]
[2,7,1,5,"`01","Supervisión e inspección de obras en edificaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G508:I508)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J508/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,null,null,"Infraestructura",{"$f":"+G510+G512+G514+G516+G518+G520","v":{"v":0,"d":"0.00"}},{"$f":"+H510+H512+H514+H516+H518+H520","v":{"v":100000,"d":"100,000.00"}},{"$f":"+I510+I512+I514+I516+I518+I520","v":{"v":0,"d":"0.00"}},{"$f":"+J510+J512+J514+J516+J518+J520","v":{"v":100000,"d":"100,000.00"}},{"$f":"+K510+K512+K514+K516+K518+K520","v":{"v":0.012090394464630729,"d":"0.01"}}]
[2,7,2,1,null,"Obras Hidráulicas Y Sanitarias",{"$f":"+G511","v":{"v":0,"d":"0.00"}},{"$f":"+H511","v":{"v":100000,"d":"100,000.00"}},{"$f":"+I511","v":{"v":0,"d":"0.00"}},{"$f":"+J511","v":{"v":100000,"d":"100,000.00"}},{"$f":"+K511","v":{"v":0.012090394464630729,"d":"0.01"}}]
[2,7,2,1,"`01","Obras Hidráulicas Y Sanitarias",null,{"v":100000,"d":"100,000.00"},null,{"$f":"SUBTOTAL(9,G511:I511)","v":{"v":100000,"d":"100,000.00"}},{"$f":"IFERROR(J511/$J$18*100,\"0.00\")","v":{"v":0.012090394464630729,"d":"0.01"}}]
[2,7,2,2,null,"Obras de Energía",{"$f":"+G513","v":{"v":0,"d":"0.00"}},{"$f":"+H513","v":{"v":0,"d":"0.00"}},{"$f":"+I513","v":{"v":0,"d":"0.00"}},{"$f":"+J513","v":{"v":0,"d":"0.00"}},{"$f":"+K513","v":{"v":0,"d":"0.00"}}]
[2,7,2,2,"`01","Obras de Energía",{"$nulls":3},{"$f":"SUBTOTAL(9,G513:I513)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J513/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,3,null,"Obras de telecomunicaciones",{"$f":"+G515","v":{"v":0,"d":"0.00"}},{"$f":"+H515","v":{"v":0,"d":"0.00"}},{"$f":"+I515","v":{"v":0,"d":"0.00"}},{"$f":"+J515","v":{"v":0,"d":"0.00"}},{"$f":"+K515","v":{"v":0,"d":"0.00"}}]
[2,7,2,3,"`01","Obras de telecomunicaciones",{"$nulls":3},{"$f":"SUBTOTAL(9,G515:I515)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J515/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,4,null,"Infraestructura terrestre y obras anexas",{"$f":"+G517","v":{"v":0,"d":"0.00"}},{"$f":"+H517","v":{"v":0,"d":"0.00"}},{"$f":"+I517","v":{"v":0,"d":"0.00"}},{"$f":"+J517","v":{"v":0,"d":"0.00"}},{"$f":"+K517","v":{"v":0,"d":"0.00"}}]
[2,7,2,4,"`01","Infraestructura terrestre y obras anexas",{"$nulls":3},{"$f":"SUBTOTAL(9,G517:I517)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J517/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,7,null,"Obras urbanísticas",{"$f":"+G519","v":{"v":0,"d":"0.00"}},{"$f":"+H519","v":{"v":0,"d":"0.00"}},{"$f":"+I519","v":{"v":0,"d":"0.00"}},{"$f":"+J519","v":{"v":0,"d":"0.00"}},{"$f":"+K519","v":{"v":0,"d":"0.00"}}]
[2,7,2,7,"`01","Obras urbanísticas",{"$nulls":3},{"$f":"SUBTOTAL(9,G519:I519)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J519/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,2,8,null,"Obras en cementerios",{"$f":"+G521","v":{"v":0,"d":"0.00"}},{"$f":"+H521","v":{"v":0,"d":"0.00"}},{"$f":"+I521","v":{"v":0,"d":"0.00"}},{"$f":"+J521","v":{"v":0,"d":"0.00"}},{"$f":"+K521","v":{"v":0,"d":"0.00"}}]
[2,7,2,8,"`01","Obras en cementerios",{"$nulls":3},{"$f":"SUBTOTAL(9,G521:I521)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J521/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,3,null,null,"Construcciones En Bienes Concesionados",{"$f":"+G523+G525","v":{"v":0,"d":"0.00"}},{"$f":"+H523+H525","v":{"v":0,"d":"0.00"}},{"$f":"+I523+I525","v":{"v":0,"d":"0.00"}},{"$f":"+J523+J525","v":{"v":0,"d":"0.00"}},{"$f":"+K523+K525","v":{"v":0,"d":"0.00"}}]
[2,7,3,1,null,"Construcciones en bienes de uso público concesionados",{"$f":"+G524","v":{"v":0,"d":"0.00"}},{"$f":"+H524","v":{"v":0,"d":"0.00"}},{"$f":"+I524","v":{"v":0,"d":"0.00"}},{"$f":"+J524","v":{"v":0,"d":"0.00"}},{"$f":"+K524","v":{"v":0,"d":"0.00"}}]
[2,7,3,1,"`01","Construcciones en bienes de uso público concesionados",{"$nulls":3},{"$f":"SUBTOTAL(9,G524:I524)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J524/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]
[2,7,3,2,null,"Construcciones en bienes de uso privado concesionados",{"$f":"+G526","v":{"v":0,"d":"0.00"}},{"$f":"+H526","v":{"v":0,"d":"0.00"}},{"$f":"+I526","v":{"v":0,"d":"0.00"}},{"$f":"+J526","v":{"v":0,"d":"0.00"}},{"$f":"+K526","v":{"v":0,"d":"0.00"}}]
[2,7,3,2,"`01","Construcciones en bienes de uso privado concesionados",{"$nulls":3},{"$f":"SUBTOTAL(9,G526:I526)","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(J526/$J$18*100,\"0.00\")","v":{"v":0,"d":"0.00"}}]

{"sheet":"Insumos","index":7,"n_rows":583,"n_cols":6,"rows_kept":583,"hidden":true}
["Insumo","InsumoAbrev","Descripción","Unidad de Medida","Precio Unitario","CODIGO PRESUPUESTARIO"]
["Acabados textiles","lsAcabadosTextiles","Manteles en encajes para bandejas grandes (rectangulares)","unidad",{"v":944,"d":"944.00"},"2.3.2.2.01"]
["Acabados textiles","lsAcabadosTextiles","Manteles en encajes para bandejas pequeñas (rectangulares)","unidad",{"v":590,"d":"590.00"},"2.3.2.2.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Almuerzo tipo Buffet para 10 personas (Cristaleria, Cuberteria, Servilletas, Jugo)","unidad",{"v":5000.5,"d":"5,000.50"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Almuerzo tipo Buffet para 20 personas (Cristalería, Cubertería, Servilletas, Jugo, Café)","unidad",{"v":10133.5,"d":"10,133.50"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Almuerzo tipo Buffet para 30 personas (Cristaleria, Cuberteria, Servilletas, Jugo) ","unidad",{"v":25488,"d":"25,488.00"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Almuerzo tipo Buffet para 40 personas (Cristalería, Cuberteria, Mesas, Sillas, Manteles, Servilletas)","unidad",{"v":61419,"d":"61,419.00"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio Dulce tipo Buffet p/65 Personas (Arreglo Flores, Alquiler Cristalería, Sillas, Servilletas, Mesa, Bambalina, Tope)","unidad",{"v":33435.3,"d":"33,435.30"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo Buffet p/12 personas (4 Variedades, Desechables Transparentes, Jugo Natural, Servilletas, Hielo)","unidad",{"v":9410.5,"d":"9,410.50"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo Buffet p/15 personas (3 Variedades, Desechables Transparentes, Jugo Natural, Servilletas, Hielo) ","unidad",{"v":5929.5,"d":"5,929.50"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo Buffet p/150 personas (Diferentes Variedades, Bambalinas, Manteles, Desechables, Hielo, Servilletas)","unidad",{"v":65844,"d":"65,844.00"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo Buffet p/40 personas (5 Variedades, Cristaleria, Mantel, Tope, Bambalina, Servilletas, Hielo) ","unidad",{"v":29393.8,"d":"29,393.80"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo Buffet p/45 personas (5 Variedades, Desechable Transparentes, Servilletas, Hielo) ","unidad",{"v":27193.1,"d":"27,193.10"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo preempacado p/100 personas (4 Variedades, Jugo, Desechables Transparentes, Hielo, Servilleta) ","unidad",{"v":50380.1,"d":"50,380.10"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo preempacado p/110 personas (4 Variedades, Jugo, Desechables Transparentes,sillas plasticas, Servilletas) ","unidad",{"v":29323,"d":"29,323.00"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo preempacado p/125 personas (4 Variedades, Jugo, Desechables Transparentes,sillas plasticas, Servilletas) ","unidad",{"v":32833.5,"d":"32,833.50"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo preempacado p/20 personas (Variedades fuertes, Jugo, Desechables Transparentes, Servilletas, Hielo)","unidad",{"v":12537.5,"d":"12,537.50"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo preempacado p/25 personas (4 Variedades, Jugo, Desechables Transparentes, Jugo Natural)","unidad",{"v":12626,"d":"12,626.00"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo preempacado p/250 personas (4 Variedades, Jugo, Desechables Transparentes, Mesas, Manteles) ","unidad",{"v":95892.7,"d":"95,892.70"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio tipo preempacado p/50 personas (3 Variedades, Jugo, Desechables Transparentes, Hielo, Servilleta) ","unidad",{"v":19706,"d":"19,706.00"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Refrigerio y Almuerzo tipo Buffet p/25 personas (Cristaleria, Mesas, Manteles, Bambalina, Hielo, Servilletas","unidad",{"v":30975,"d":"30,975.00"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Servicio de Almuerzo tipo buffet para 30 Personas","unidad",{"v":15251.5,"d":"15,251.50"},"2.3.1.1.01"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas","Servicio de Refrigerio tipo buffet 30 Personas","unidad",{"v":24225.4,"d":"24,225.40"},"2.3.1.1.01"]
["Artículos de plástico","lsArticulosdePlastico","Cajas de Cucharas Plásticas","Caja",{"v":1003,"d":"1,003.00"},"2.3.5.5.01"]
["Artículos de plástico","lsArticulosdePlastico","Cajas de Tenedores Plásticos","Caja",{"v":1003,"d":"1,003.00"},"2.3.5.5.01"]
["Artículos de plástico","lsArticulosdePlastico","Cajas de Vasos No. 3","Caja",{"v":3009,"d":"3,009.00"},"2.3.5.5.01"]
["Artículos de plástico","lsArticulosdePlastico","Cajas de Vasos No. 7","Caja",{"v":1882.1,"d":"1,882.10"},"2.3.5.5.01"]
["Artículos de plástico","lsArticulosdePlastico","Fardos de Fundas Plásticas 17x22","unidad",83.78,"2.3.5.5.01"]
["Artículos de plástico","lsArticulosdePlastico","Fardos de Fundas Plásticas 24x30","unidad",192.34,"2.3.5.5.01"]
["Artículos de plástico","lsArticulosdePlastico","Fardos de Fundas Plásticas no. 55","unidad",421.26,"2.3.5.5.01"]
["Electrodomésticos","lsElectrodomesticos","Aspiradora","unidad",{"v":6500,"d":"6,500.00"},"2.6.1.4.01"]
["Electrodomésticos","lsElectrodomesticos","Estufas de 20 pulgadas","unidad",{"v":7265.26,"d":"7,265.26"},"2.6.1.4.01"]
["Electrodomésticos","lsElectrodomesticos","Microondas de 7 pies","unidad",{"v":4675.254,"d":"4,675.25"},"2.6.1.4.01"]
["Electrodomésticos","lsElectrodomesticos","Refrigeradores de 8 pies","unidad",{"v":16785.5,"d":"16,785.50"},"2.6.1.4.01"]
["Electrodomésticos","lsElectrodomesticos","Televisores de 32 pulgadas","unidad",{"v":15163,"d":"15,163.00"},"2.6.1.4.01"]
["Equipo de comunicación, telecomunicaciones y señalamiento","lsTelecomunicaciones","Mapas de Evacuación","unidad",{"v":2330.5,"d":"2,330.50"},"2.6.5.5.01"]
["Equipo de comunicación, telecomunicaciones y señalamiento","lsTelecomunicaciones","Otros Señales",null,{"v":1150,"d":"1,150.00"},"2.6.5.5.01"]
["Equipo de comunicación, telecomunicaciones y señalamiento","lsTelecomunicaciones","Punto de Reunion 2x2 pies, Metla colocado en pared","unidad",{"v":2330.5,"d":"2,330.50"},"2.6.5.5.01"]
["Equipo de comunicación, telecomunicaciones y señalamiento","lsTelecomunicaciones","Señal de Ruta de Evacuacion Area, Doble Cara 6x12, para techo con cables de acero  Fotoluminiscente","unidad",{"v":3009,"d":"3,009.00"},"2.6.5.5.01"]
["Equipo de comunicación, telecomunicaciones y señalamiento","lsTelecomunicaciones","Señales de Ruta de Evacuacion Flecha Derecha 5x8 en vinil fotoluminiscente sobre PVC de 4mm","unidad",{"v":1150.5,"d":"1,150.50"},"2.6.5.5.01"]
["Equipo de comunicación, telecomunicaciones y señalamiento","lsTelecomunicaciones","Señales de Ruta de Evacuacion Flecha Izquierda 5x8 en vinil fotoluminiscente sobre PVC de 4mm","unidad",{"v":1150.5,"d":"1,150.50"},"2.6.5.5.01"]
["Equipo de comunicación, telecomunicaciones y señalamiento","lsTelecomunicaciones","Señales de Salida 12x25¨ en vinil fotoluminiscente sobre PVC de 4mm","unidad",{"v":1947,"d":"1,947.00"},"2.6.5.5.01"]
["Equipo de comunicación, telecomunicaciones y señalamiento","lsTelecomunicaciones","Señalizaciones de Extintores y Modo de uso","unidad",{"v":2212.5,"d":"2,212.50"},"2.6.5.5.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos"," Agitador rotador VDRL.","unidad",{"v":11210,"d":"11,210.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos"," Aspirador de secreciones eléctrico rodable","unidad",{"v":15692.82,"d":"15,692.82"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos"," Bandeja de Urología","unidad",{"v":342200,"d":"342,200.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos"," Contador de células hematológicas.","unidad",{"v":6254,"d":"6,254.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos"," Incubadora neonatal para UCI","unidad",{"v":531000,"d":"531,000.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos"," Vitrina de acero inoxidable para material estéril 0.68x0.45x1.70m.","unidad",{"v":49794.525,"d":"49,794.53"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Aza Diatermica","unidad",{"v":275000,"d":"275,000.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Balanza  con tallímetro de 160 kg - 320 lbs.","unidad",{"v":8407.5,"d":"8,407.50"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Balanza analítica de precisión","unidad",{"v":96885.1511,"d":"96,885.15"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Bandeja cirugía general","unidad",{"v":250160,"d":"250,160.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Bandeja de acero inoxidable 30x20cms.","unidad",{"v":2950,"d":"2,950.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Bandeja de cesárea.","unidad",{"v":226560,"d":"226,560.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Bandeja de cirugía ortopédica","unidad",{"v":501500,"d":"501,500.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Bandeja de legrado","unidad",{"v":41300,"d":"41,300.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Bandeja de parto","unidad",{"v":49560,"d":"49,560.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Bandeja ginecológica","unidad",{"v":188800,"d":"188,800.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Baño maría 10 - 15 lts.","unidad",{"v":27140,"d":"27,140.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Cama  tipo hospitalaria, de posición, con barandas,  colchón","unidad",{"v":49219.1806,"d":"49,219.18"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Cama cuna metálica rodable con barandas para niños 147 x 82.5 x 50 cms.","unidad",{"v":26137.0707,"d":"26,137.07"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Cama eléctrica de cuidados intensivos con barandas y funciones de posicionamientos especiales","unidad",{"v":105563.744,"d":"105,563.74"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Cama unipersonal","unidad",{"v":6490,"d":"6,490.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Camilla de emergencia  con barandas, ruedas  y  porta suero incluido","unidad",{"v":30335.3338,"d":"30,335.33"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Camilla de transporte intrahospitalaria con barandas, ruedas y porta suero","unidad",{"v":72981.6547,"d":"72,981.65"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Camilla de trauma shock","unidad",{"v":172048.6025,"d":"172,048.60"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Camilla para examen ginecológico.","unidad",{"v":104465.4,"d":"104,465.40"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Carro de cura","unidad",{"v":8314.2917,"d":"8,314.29"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Centrífuga de Mesa de 24 tubos","unidad",{"v":198806.4,"d":"198,806.40"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Chaleco plomado","unidad",{"v":11313.84,"d":"11,313.84"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Cipap Fisher","unidad",{"v":469017.4085,"d":"469,017.41"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Colchones Hospitalarios 36' x 76' (Azul, Marron o Crema)","unidad",{"v":4501.7,"d":"4,501.70"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Cuna de calor radiante","unidad",{"v":161582.934,"d":"161,582.93"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Desfibrilador con monitor ECG, paleta externas y batería interna.","unidad",{"v":344224.6911,"d":"344,224.69"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Doppler fetal fijo","unidad",{"v":24151.6618,"d":"24,151.66"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Doppler fetal portátil","unidad",{"v":12836.04,"d":"12,836.04"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Electrocardiógrafo de 3 canales portátil con carro","unidad",{"v":45994.8425,"d":"45,994.84"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Electrocauterio","unidad",{"v":111029.4216,"d":"111,029.42"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Escalinata de 2 peldaño","unidad",{"v":1770,"d":"1,770.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Esfigmomanómetro De Pared Con Brazalete Adulto","unidad",{"v":4524.9932,"d":"4,524.99"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Esfigmomanómetro de pared con set de brazaletes pediátrico.","unidad",{"v":3299.87,"d":"3,299.87"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Esfigmomanómetro de pedestal rodable adulto","unidad",{"v":4242.69,"d":"4,242.69"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Esfigmomanómetro de pedestal rodable adulto/pediátrico","unidad",{"v":11859.991,"d":"11,859.99"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Esfigmomanómetro portátil con brazalete para adulto","unidad",{"v":1479.9914,"d":"1,479.99"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Esfigmomanómetro portátil con set de Brazaletes pediátricos","unidad",{"v":1999.9938,"d":"1,999.99"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Estantería metalica de 4 niveles regulares","unidad",{"v":6938.4,"d":"6,938.40"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Estetoscopio doble campana","unidad",{"v":938.1826,"d":"938.18"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Estetoscopio pediátrico","unidad",{"v":3519.94,"d":"3,519.94"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Frasco Esteril para muestras","unidad",{"v":9,"d":"9.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Horno eléctrico al seco cap. 28 litros.","unidad",{"v":63229.12,"d":"63,229.12"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Incubadora de transporte","unidad",{"v":475540,"d":"475,540.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Incubadora neonatal estándar","unidad",{"v":490481.16,"d":"490,481.16"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Instalación de Rayos X en el Hospital Municipal de Haina","unidad",{"v":74340,"d":"74,340.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Lámpara de fototerapia","unidad",{"v":40101.7926,"d":"40,101.79"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Lámpara quirúrgica cialítica de potencia alta.","unidad",{"v":386697.033,"d":"386,697.03"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Lámpara quirúrgica de pie rodable .","unidad",{"v":142177.256,"d":"142,177.26"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Laringoscopio adulto","unidad",{"v":26868.6,"d":"26,868.60"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Máquina de anestesia 3 gases con monitoreo avanzado.","unidad",{"v":1897493.1,"d":"1,897,493.10"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Mesa de parto","unidad",{"v":232041.1,"d":"232,041.10"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Mesa metálica angular rodable para instrumentos de acero inoxidable","unidad",{"v":34703.8,"d":"34,703.80"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Mesa metálica tipo mayo acero inoxidable","unidad",{"v":8903.1,"d":"8,903.10"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Mesa para operaciones mayores","unidad",{"v":130316.25,"d":"130,316.25"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Microscopio binocular Tipo Estándar","unidad",{"v":22139.75,"d":"22,139.75"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Monitor de actividad intrauterina y cardiofetal","unidad",{"v":62932.232,"d":"62,932.23"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Monitor de funciones vitales de transporte 5 pararametros","unidad",{"v":62932.2322,"d":"62,932.23"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Monitores de signos vitales de pared de 5 parámetros .","unidad",{"v":57230,"d":"57,230.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Nebulizador","unidad",{"v":2549.9917,"d":"2,549.99"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Negatoscopio metálico de 1 campo","unidad",{"v":13999.992,"d":"13,999.99"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Negatoscopio metálico de 2 campos.","unidad",{"v":19383.86,"d":"19,383.86"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Nevera para banco de sangre","unidad",{"v":250971.84,"d":"250,971.84"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Nevera para Reactivos","unidad",{"v":257712,"d":"257,712.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Orinal metálico","unidad",{"v":3613.16,"d":"3,613.16"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Pulsoxímetro adulto pediátrico portátil.","unidad",{"v":34202.3,"d":"34,202.30"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Pulsoxímetro con sensor neonatal.","unidad",{"v":30336.03,"d":"30,336.03"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Resucitador manual adulto","unidad",{"v":1250.8,"d":"1,250.80"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Resucitador manual neonatal","unidad",{"v":1250.8,"d":"1,250.80"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Resucitador manual pediátrico","unidad",{"v":1250.8,"d":"1,250.80"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Set de cirugía menor","unidad",{"v":21240,"d":"21,240.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Set de diagnóstico de pared","unidad",{"v":43960.9,"d":"43,960.90"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Set de diagnóstico portátil","unidad",{"v":13749.997,"d":"13,750.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Set instrumental de curaciones.","unidad",{"v":13570,"d":"13,570.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Silla de rueda aro No. 18","unidad",{"v":4284.71,"d":"4,284.71"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Silla de rueda aro No. 24","unidad",{"v":5726.64,"d":"5,726.64"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Sillón dental (de fabricación de local)","unidad",{"v":20650,"d":"20,650.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Unidad de Monitoreo de Cuidados Intensivos ","unidad",{"v":575000.01,"d":"575,000.01"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Unidad de Rayos X portátil y con batería.","unidad",{"v":2542900,"d":"2,542,900.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Unidad dental digital completa","unidad",{"v":172556.12,"d":"172,556.12"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Unidades dentales (de fabricación local)","unidad",{"v":44250,"d":"44,250.00"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Ventilador mecánico adulto/pediátrico","unidad",{"v":719492.5628,"d":"719,492.56"},"2.6.3.1.01"]
["Equipo médico y de laboratorio ","lsEquiposMedicos","Ventilador mecánico neonatal","unidad",{"v":816192.43,"d":"816,192.43"},"2.6.3.1.01"]
["Equipos de cómputo","lsEquiposComputos","Computadoras de escritorio","unidad",{"v":36954.32,"d":"36,954.32"},"2.6.1.3.01"]
["Equipos de cómputo","lsEquiposComputos","Headsets ","unidad",{"v":3776,"d":"3,776.00"},"2.6.1.3.01"]
["Equipos de cómputo","lsEquiposComputos","Impresora Multifunción","unidad",{"v":12390,"d":"12,390.00"},"2.6.1.3.01"]
["Equipos de cómputo","lsEquiposComputos","Impresoras Blanco y Negro","unidad",{"v":6293.705,"d":"6,293.71"},"2.6.1.3.01"]
["Equipos de cómputo","lsEquiposComputos","Laptop de 14 pulgadas","unidad",{"v":27200,"d":"27,200.00"},"2.6.1.3.01"]
["Equipos de seguridad","lsEquiposSeguridad","Arco Detector de Metales de 87' de alto x 35' de anho","unidad",{"v":109504,"d":"109,504.00"},"2.6.6.2.01"]
["Equipos de seguridad","lsEquiposSeguridad","Detectores de Metal Portatil de 16,5' de longitud","unidad",{"v":5723,"d":"5,723.00"},"2.6.6.2.01"]
["Eventos generales","lsEventosGenerales","Alojamiento por una Noche por persona","unidad",{"v":6200,"d":"6,200.00"},"2.2.8.6.01"]
["Eventos generales","lsEventosGenerales","Audivisuales, Decoración, Montaje y Desmontaje de Evento por 50 personas","unidad",{"v":86568.53,"d":"86,568.53"},"2.2.8.6.01"]
["Eventos generales","lsEventosGenerales","Audivisuales, Decoración, Montaje y Desmontaje de Evento por 80 personas","unidad",{"v":100917.38,"d":"100,917.38"},"2.2.8.6.01"]
["Gasoil","lsGasoil","Tickets de Combustible de RD$1,000.00","unidad",{"v":1000,"d":"1,000.00"},"2.3.7.1.02 "]
["Gasoil","lsGasoil","Tickets de Combustible de RD$200.00","unidad",{"v":200,"d":"200.00"},"2.3.7.1.02 "]
["Gasoil","lsGasoil","Tickets de Combustible de RD$500.00","unidad",{"v":500,"d":"500.00"},"2.3.7.1.02 "]
["Gasoil","lsGasoil","Galones de Gasoil Optimo","galon",{"v":197,"d":"197.00"},"2.3.7.1.02"]
["Gasoil","lsGasoil","Galones de Gasoil Regular","galon",{"v":181,"d":"181.00"},"2.3.7.1.02"]
["Gasoil","lsGasoil","Galones de Gasolina Premium","galon",{"v":251,"d":"251.00"},"2.3.7.1.02"]
["Gasoil","lsGasoil","Galones de Gasolina Regular","galon",{"v":230,"d":"230.00"},"2.3.7.1.02"]
["Gasoil","lsGasoil","Galones de GPL","galon",{"v":110,"d":"110.00"},"2.3.7.1.02"]
["Herramientas menores","lsHerramientasMenores","60 pie de Alambre Vinyl #14/2","pie",28.32,"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Bandeja metálica colectora de agua de 1.50 x 0.70 x 0.70mts","unidad",{"v":8500,"d":"8,500.00"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Cajas aéreas plásticas","unidad",{"v":81.172,"d":"81.17"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Canaleta de 1 pulgada","unidad",{"v":103.3567,"d":"103.36"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Codos de 1' PVC","unidad",20.06,"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Destornillador de Estria","unidad",208.86,"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Destornillador Plano","unidad",{"v":206.735,"d":"206.74"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Faceplate 1 salida","unidad",{"v":43.294,"d":"43.29"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Grapas Plasticas para Alambre Vinyl #13","unidad",{"v":5.9,"d":"5.90"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Llave de Rueda tipo T","unidad",{"v":944,"d":"944.00"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Llaves de paso de bola (1 pulgada)","unidad",571.12,"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Martillo","unidad",{"v":619.5,"d":"619.50"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Mini Jack RJ45","unidad",{"v":100.3,"d":"100.30"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Niples 1' x 2' hg","unidad",33.63,"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Niples de 1' x 3' hg","unidad",44.25,"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Organizador horizontal plástico","unidad",{"v":855.5,"d":"855.50"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Patch Cord UTP Cat.6 de 2 pies","unidad",{"v":60.2273,"d":"60.23"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Patch Cord UTP Cat.6 de 7 pies","unidad",{"v":102.8133,"d":"102.81"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Patch Panel 24 puertos Cat.6","unidad",{"v":3030.43,"d":"3,030.43"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Pinzas para corte de tola","unidad",858.45,"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Punta de Tria para Taladro","unidad",{"v":206.7233,"d":"206.72"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","PVC CR80/30 (kit de 500)","unidad",{"v":4425,"d":"4,425.00"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Rack (Palometas) de Pared para Monitor NK PVM-2701","unidad",{"v":13500.0026,"d":"13,500.00"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Rack de pared 7U con Bisagras","unidad",{"v":1416,"d":"1,416.00"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Tarugos Azules","unidad",3.54,"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","tee de 1 pulgada hg","unidad",73.16,"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Tira de Lija 100/1","unidad",{"v":548.265,"d":"548.27"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Tira de Lija de Metal 12/1","unidad",{"v":526.325,"d":"526.33"},"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Tornillo para Tarugo Azul","unidad",3.54,"2.3.6.3.04"]
["Herramientas menores","lsHerramientasMenores","Tubo de Silicón Transparente","unidad",{"v":265.5,"d":"265.50"},"2.3.6.3.04"]
["Impresión y encuadernación","lsImpresionyEncuadernacion","Impresión Formularios (dos caras)","unidad",{"v":1.9824,"d":"1.98"},"2.2.2.2.01 "]
["Llantas y neumáticos","lsLlantasyNeumaticos","Goma (No.265/70/16 para camioneta Toyota Hilux) ","unidad",{"v":7773.84,"d":"7,773.84"},"2.3.5.3.01"]
["Llantas y neumáticos","lsLlantasyNeumaticos","Gomas (No. 265/70/15 para jeep Chevrolet Brazer) ","unidad",{"v":9343.24,"d":"9,343.24"},"2.3.5.3.01"]
["Llantas y neumáticos","lsLlantasyNeumaticos","Neumáticos para Ford Ranger, Pirelli 265-70R-16","unidad",{"v":10915,"d":"10,915.00"},"2.3.5.3.01"]
["Llantas y neumáticos","lsLlantasyNeumaticos","Neumáticos para Motocicleta 110/80-18-58, trasera, Michelin","unidad",{"v":3923.5,"d":"3,923.50"},"2.3.5.3.01"]
["Llantas y neumáticos","lsLlantasyNeumaticos","Neumáticos para Motocicletas 80/90-21mc48p, delanteras Michelin","unidad",{"v":4543,"d":"4,543.00"},"2.3.5.3.01"]
["Llantas y neumáticos","lsLlantasyNeumaticos","Neumáticos para Toyota Hilux, Firestone 265/70 R 16","unidad",{"v":9204,"d":"9,204.00"},"2.3.5.3.01"]
["Llantas y neumáticos","lsLlantasyNeumaticos","Tubo de Neumáticos para Motocicleta, delantero, Michelin","unidad",{"v":1239,"d":"1,239.00"},"2.3.5.3.01"]
["Llantas y neumáticos","lsLlantasyNeumaticos","Tubo de Neumáticos para Motocicleta, trasero, Michelin","unidad",{"v":1239,"d":"1,239.00"},"2.3.5.3.01"]
["Mantenimiento y reparación de equipos de transporte, tracción y elevación","lsMantenimiento","Instalación, Correcion de Pintura, Cristal Delantero y Bumper de vehiculo","unidad",{"v":54999.99,"d":"54,999.99"},"2.7.2.6.01"]
["Mantenimiento y reparación de equipos de transporte, tracción y elevación","lsMantenimiento","Mantenimiento de Vehículos","unidad",{"v":17023.8,"d":"17,023.80"},"2.7.2.6.01"]
["Mantenimiento y reparación de equipos para computación","lsMantenimiento","Mantenimiento y/o Reparación Impresora  Multifuncional ","unidad",{"v":4130,"d":"4,130.00"},"2.7.2.2.01"]
["Mantenimiento y reparación de equipos para computación","lsMantenimiento","Mantenimiento y/o Reparación Impresora Laser","unidad",{"v":16048,"d":"16,048.00"},"2.7.2.2.01"]
["Mantenimiento y reparación de equipos para computación","lsMantenimiento","Servicio de Reparación y Mantenimiento de Fotocopiadora (anual)","unidad",{"v":24502.7,"d":"24,502.70"},"2.7.2.2.01"]
["Mantenimiento y reparación de equipos sanitarios y de laboratorio","lsMantenimiento","Reparación de Tomógrafo General Electric Brights Speed, serial 277468nm5","unidad",{"v":715000,"d":"715,000.00"},"2.7.2.4.01"]
["Mantenimiento y reparación de maquinarias y equipos","lsMantenimiento","Mantenimiento de Planta Electrica Cummins 20KVA","unidad",{"v":60742.81,"d":"60,742.81"},"2.7.2.6.01"]
["Mantenimiento y reparación de maquinarias y equipos","lsMantenimiento","Mantenimiento y Reparación de Aire Acondicionado de 3 Toneladas","unidad",{"v":30385,"d":"30,385.00"},"2.7.2.6.01"]
["Mantenimiento y reparación de maquinarias y equipos","lsMantenimiento","Reparacion y Mantenimiento Planta Eléctrica","unidad",{"v":79818.74,"d":"79,818.74"},"2.7.2.6.01"]
["Mantenimiento y reparación de maquinarias y equipos","lsMantenimiento","Servicio de Mantenimiento de Aire Acondicionado","unidad",{"v":4500,"d":"4,500.00"},"2.2.7.2.01"]
["Mantenimiento y reparación de maquinarias y equipos","lsMantenimiento","Servicio de mantenimiento,lavado y brillado de piso","unidad",{"v":44840,"d":"44,840.00"},"2.7.1.7.01"]
["Mantenimiento y reparación de maquinarias y equipos","lsMantenimiento","Servicios de Desinstalacion,  Instalación y Mantenimiento","unidad",{"v":8850,"d":"8,850.00"},"2.7.2.6.01"]
["Mantenimiento y reparación de muebles y equipos de oficina","lsMantenimiento","Mantenimiento Planta Eléctrica","unidad",{"v":45459.5,"d":"45,459.50"},"2.7.1.6.01"]
["Mantenimiento y reparación de muebles y equipos de oficina","lsMantenimiento","Suministro, Instalación y drenaje","unidad",{"v":7500,"d":"7,500.00"},"2.7.1.4.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Ambientador en Spray, diferentes Frangancias","unidad",68.44,"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Carro de limpieza de 2 baldes","unidad",{"v":3935.3,"d":"3,935.30"},"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Cleaner, 1 Litro para Maquina ABX Micros 60","unidad",{"v":1548,"d":"1,548.00"},"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Cubo plastico , con brazalete en metal, Mediano","unidad",{"v":130,"d":"130.00"},"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Docenas de Brillo de Metal (Fregar)","unidad",341.02,"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Escoba plastica","unidad",{"v":120,"d":"120.00"},"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Galón de Cloro","galon",{"v":57.785,"d":"57.79"},"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Galones de Limpia Cristales","galon",{"v":118,"d":"118.00"},"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Jabón Liquido Lavaplatos","galon",138.06,"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Jabón Liquido para Manos","galon",136.88,"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Neutralizador de Olor","unidad",{"v":270,"d":"270.00"},"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Pinespuma ","unidad",{"v":300,"d":"300.00"},"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Rastrillo plastico palo en  en madera","unidad",{"v":160,"d":"160.00"},"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Saco de Detergente en Polvo","unidad",728.06,"2.3.9.1.01"]
["Material para limpieza","lsMaterialesdeLimpieza","Suaper","unidad",{"v":125,"d":"125.00"},"2.3.9.1.01"]
["Muebles de alojamiento","lsMueblesdeAlojamiento","Bancada de 3 asientos","unidad",{"v":7123.896,"d":"7,123.90"},"2.6.1.2.02"]
["Muebles de alojamiento","lsMueblesdeAlojamiento","Bancada de 4 asientos","unidad",{"v":13570,"d":"13,570.00"},"2.6.1.2.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Anaquel metalico de 5 niveles","unidad",{"v":6938.4,"d":"6,938.40"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Anaqueles de Metal de 1.20m+0.60 cm","unidad",{"v":11800,"d":"11,800.00"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Anaqueles de Metal de 1.m+0.60 cm","unidad",{"v":10620,"d":"10,620.00"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Archivador metálico de 4 gavetas.","unidad",{"v":8142,"d":"8,142.00"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Archivos Laterales 2.3 de 4 gavetas","unidad",{"v":11227.8771,"d":"11,227.88"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Armario metálico dobles o lockers con ojete para candado.","unidad",{"v":8496,"d":"8,496.00"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Bandeja metálica rodable de sobre cama para alimentos","unidad",{"v":5605,"d":"5,605.00"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Cubiculos (1.05mt x 1.00mt x 0.60mt)","unidad",{"v":14160,"d":"14,160.00"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Cubo metalico para desperdicios con tapa accionada a pedal","unidad",{"v":1121,"d":"1,121.00"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Dispositivo de Paso Rápido de Peajes para Vehículos","unidad",{"v":450,"d":"450.00"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Escritorio metálico de 2 cajones de 100 x 60 cms.","unidad",{"v":5900,"d":"5,900.00"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Gabinetes Aereos 1.00mt con puerta tipo tambor","unidad",{"v":14160,"d":"14,160.00"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Mesa comedor con 4 sillas","unidad",{"v":18880,"d":"18,880.00"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Silla metálica giratoria rodable con asiento alto","unidad",{"v":4130,"d":"4,130.00"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Silla secretarial","unidad",{"v":2950,"d":"2,950.00"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Sillas de Oficina sin brazo, con soporte lumbar","unidad",{"v":7949.66,"d":"7,949.66"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Sillas de visitas","unidad",{"v":1303.9,"d":"1,303.90"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Sillas secretariales sin brazo con soporte lumbar","unidad",{"v":7949.66,"d":"7,949.66"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Sillón ejecutivo color negro, con brazo, soporte lumbar, en leader","unidad",{"v":9912,"d":"9,912.00"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Sillon Ergonomico o Postural color negro","unidad",{"v":14004.83,"d":"14,004.83"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Sillón para sala de reuniones","unidad",{"v":12019.008,"d":"12,019.01"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Sillón semiejecutivo sin porta brazos unipersonal","unidad",{"v":4378.98,"d":"4,378.98"},"2.6.1.1.01"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Taburete metálico asiento giratorio rodable con espaldar.","unidad",{"v":3482.18,"d":"3,482.18"},"2.6.1.1.02"]
["Muebles de oficina y estantería","lsMueblesdeOficina","Taburete metalico giratorio con espaldar para anestesiologo","unidad",{"v":6755.736,"d":"6,755.74"},"2.6.1.1.02"]
["Obras menores en edificaciones","lsObrasMenoresEdificaciones"," Adecuación Local ","unidad",null,"2.7.1.1.01"]
["Otros equipos","lsOtrosEquipos","Bomba de agua de 1.5 hp, doble impele","unidad",{"v":36028.94,"d":"36,028.94"},"2.6.5.8.01"]
["Otros equipos","lsOtrosEquipos","Bomba de Agua de 3HP - 110-220V","unidad",{"v":30591.5,"d":"30,591.50"},"2.6.5.8.01"]
["Otros equipos","lsOtrosEquipos","Gato Hidráulico 2 TOM. TW","unidad",626.58,"2.6.5.8.01"]
["Otros equipos","lsOtrosEquipos","Tanque de hidroneumatico de 120 galones - alta presion","unidad",{"v":62031.42,"d":"62,031.42"},"2.6.5.8.01"]
["Peaje","lsPeaje","Peaje (por vehiculo)","unidad",{"v":60,"d":"60.00"},"2.2.4.4.01"]
["Pinturas, barnices, lacas, diluyentes y absorbentes para pintura","lsPinturas","Cemento de pvc de 16oz","unidad",487.34,"2.3.7.2.06"]
["Pinturas, barnices, lacas, diluyentes y absorbentes para pintura","lsPinturas","Pastas de cloro de cisternas 200GRS","unidad",{"v":88.5,"d":"88.50"},"2.3.7.2.06"]
["Productos de artes gráficas","lsProductosArtesGraficas","Calcomanias","unidad",{"v":177,"d":"177.00"},"2.3.3.3.01"]
["Productos de artes gráficas","lsProductosArtesGraficas","Letrero en Acrílico rotulado en Vinil adhesivo, Tornillos Decorativo (0.71mt x 1.06mt) con instalación","unidad",{"v":5959,"d":"5,959.00"},"2.3.3.3.01"]
["Productos de cemento","lsProductosdeCemento","Cemento blanco","libra",18.88,"2.3.6.1.01"]
["Productos de loza","lsProductosdeLoza","Inodoros color blanco","unidad",{"v":4124.1,"d":"4,124.10"},"2.3.6.2.02"]
["Productos de loza","lsProductosdeLoza","Lavamanos con pedestal color blanco","unidad",{"v":4737.7,"d":"4,737.70"},"2.3.6.2.02"]
["Productos de loza","lsProductosdeLoza","Pedestal de Lavamanos color blanco","unidad",{"v":1239,"d":"1,239.00"},"2.3.6.2.02"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Carpetas Azules de 5 Pulgadas con 3 aros.","unidad",711.54,"2.3.3.3.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Carpetas institucionales con bolsillo full color, Cartón 9x12","unidad",30.68,"2.3.3.3.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Carpetas No.1, Blanca c/Cover","unidad",93.22,"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Carpetas No.2","unidad",{"v":140.125,"d":"140.13"},"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Carpetas No.3","unidad",{"v":194.7,"d":"194.70"},"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Carpetas No.4","unidad",{"v":334.825,"d":"334.83"},"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Carpetas No.5, Blanca c/Cover ","unidad",474.36,"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Fardos de Papel Higiénico Jumbo","unidad",{"v":548.7,"d":"548.70"},"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Fardos de Papel Toalla","unidad",628.94,"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Fardos de Servilletas","unidad",{"v":401.2,"d":"401.20"},"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Fólder de bolsillo color azul","unidad",{"v":526.575,"d":"526.58"},"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Folders 8 1/2x 11 (100/1) Impropapel","Caja",175.82,"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Folders 8 1/2x 11 (100/1), de Colores","Caja",{"v":531,"d":"531.00"},"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Folders 8 1/2x 13 (100/1), Ofi Folder","Caja",233.64,"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Folders 8 1/2x 13 (100/1), Ofinota","Caja",{"v":260.0011,"d":"260.00"},"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Formulario de Requisicion de Materiales de 50 juegos con 3 autocopias","unidad",{"v":283.2,"d":"283.20"},"2.3.3.3.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Libretas Rayadas 5x8 (docena)","unidad",132.75,"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Libretas Rayadas 8 1/2 x 11 (docena)","unidad",368.75,"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Máquinas sumadoras Electrónicas","unidad",{"v":5546,"d":"5,546.00"},"2.3.3.3.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Resma de Hojas timbradas con Logo de la Institución 8 1/2 x 11 (Bond 24)","unidad",{"v":1215.4,"d":"1,215.40"},"2.3.3.3.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Resma de Papel 8 1/2x11","resma",139.24,"2.3.3.1.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Resma de Papel 8 1/2x14","resma",{"v":194.7,"d":"194.70"},"2.3.3.1.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Rollo de Papel para Sumadora, 21/4¨x120 Import","unidad",{"v":12.803,"d":"12.80"},"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Sobres para Carta (cajas) 500/1","unidad",663.75,"2.3.3.2.01"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel","Sumadoras Electricas","unidad",{"v":6149.9943,"d":"6,149.99"},"2.3.3.3.01"]
["Productos de vidrio","lsProductosdeVidrio","Cristal Delantero para Isuzu D-Max ","unidad",{"v":6490,"d":"6,490.00"},"2.3.6.2.01"]
["Productos de vidrio","lsProductosdeVidrio","Cristal Delantero para Mitsubishi L200 ","unidad",{"v":6490,"d":"6,490.00"},"2.3.6.2.01"]
["Productos de vidrio","lsProductosdeVidrio","Cristal Delantero para Nissan Frontier ","unidad",{"v":6490,"d":"6,490.00"},"2.3.6.2.01"]
["Productos de vidrio","lsProductosdeVidrio","Cristal Delantero para Toyota Fortunner","unidad",{"v":6490,"d":"6,490.00"},"2.3.6.2.01"]
["Productos de vidrio","lsProductosdeVidrio","Cristal Delantero para Toyota Hilux ","unidad",{"v":6490,"d":"6,490.00"},"2.3.6.2.01"]
["Productos eléctricos y afines","lsProductosElectricos","Alambre STD No. 12 (2.5 mm) Rollo","unidad",{"v":2205.7733,"d":"2,205.77"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Alicate Eléctrico 9'' TRUPER (12351)","unidad",{"v":501.5,"d":"501.50"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Bateria AA (docenas) Maxell","unidad",{"v":442.5,"d":"442.50"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Bateria AAA  (docenas), Insterstate","unidad",{"v":531,"d":"531.00"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Bateria AAA  Maxell (docenas)","unidad",{"v":796.5,"d":"796.50"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Baterías de Vehículos para Isuzu D-Max","unidad",{"v":5640.4,"d":"5,640.40"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Baterías de Vehículos para Nissan Frontier","unidad",{"v":5640.4,"d":"5,640.40"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Baterías de Vehículos para Nissan Patrol","unidad",{"v":5640.4,"d":"5,640.40"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Baterías de Vehículos para Toyota Corolla","unidad",{"v":4366,"d":"4,366.00"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Baterías para UPS de Tomógrafo ( capacidad 80KVA/64KVA)","unidad",{"v":15611.4,"d":"15,611.40"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Bombillo Pequeño 25W, Bajo Consumo","unidad",179.15,"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Extensiones elécricas de 10 pies, color mamey (3M) 48006 Voltech","unidad",{"v":194.7,"d":"194.70"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Fotocelda con Base","unidad",{"v":672.6,"d":"672.60"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Main Breaker Trifasico de 240 voltios","unidad",{"v":20650,"d":"20,650.00"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Reflectores LED 100W","unidad",{"v":4661,"d":"4,661.00"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Regletas 6 Salidas Voltech","unidad",{"v":525.1,"d":"525.10"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Switch 24 puertos Gigabit (No POE)","unidad",{"v":6384.19,"d":"6,384.19"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Tape 3M Scoth-23 de Goma","unidad",{"v":899.0433,"d":"899.04"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Tape 3M Scoth-33 Vinil","unidad",{"v":348.1,"d":"348.10"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Tomacorrientes 110v, tipo Livingston","unidad",{"v":147.5,"d":"147.50"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Transformadores 2x32W Silvania de 110v/ 277v","unidad",{"v":11210,"d":"11,210.00"},"2.3.9.6.01"]
["Productos eléctricos y afines","lsProductosElectricos","Tubos fluorescentes Blancos 32w Caja 25/1","unidad",{"v":1333.4,"d":"1,333.40"},"2.3.9.6.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Anestesia al 2% 1 50.00","unidad",939.75,"2.3.4.1.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Anestesia al 3% 50/1","unidad",{"v":590,"d":"590.00"},"2.3.4.1.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Dycal brazil","unidad",761.25,"2.3.4.1.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Dycal brazil","unidad",761.25,"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Eugenol (frasco)","unidad",309.75,"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Grabado Acido 37% Phosphoric 12g","unidad",270.48,"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Grabado ácido 37% Phosphoric 12g","unidad",{"v":229.2153,"d":"229.22"},"2.3.4.1.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Hidróxido de Calcio USA","unidad",194.25,"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Hyaminol solución desinfectante 16 oz.","unidad",414.75,"2.3.4.1.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Hyaminol solucion desinfectante 16oz.","unidad",414.75,"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Kit de Resina","unidad",{"v":3669.75,"d":"3,669.75"},"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Lysol Odontológico IC","tonelada",866.25,"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Minolyse LGM para Maquina ABX Micros 60","unidad",{"v":8096,"d":"8,096.00"},"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Minoton/Minidil, 20 litros para Maquina ABX Micros 60","unidad",{"v":8000,"d":"8,000.00"},"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Oxido de Zinc 2oz. (LC)","unidad",167.27,"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Papel articular","unidad",{"v":402.6767,"d":"402.68"},"2.3.4.1.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Pasta profiláctica Cherry 12oz","unidad",{"v":600.9153,"d":"600.92"},"2.3.4.1.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Pasta Profiláctica Cherry 12oz.","tonelada",{"v":489.406,"d":"489.41"},"2.3.4.2.01"]
["Productos medicinales para uso humano","lsProductosMedicinalesH","Resina flow","unidad",455.48,"2.3.4.1.01"]
["Productos metálicos y sus derivados","lsProductosMetalicos","Aro para Goma No. 265/70/16 para Camioneta Toyota Hilux","unidad",{"v":6490,"d":"6,490.00"},"2.3.6.3.01"]
["Productos químicos de uso personal","lsProductosQuimicos","Galón de Gel Anti-bacterial para manos","galon",{"v":460.2,"d":"460.20"},"2.3.7.2.03"]
["Publicidad y propaganda","lsPublicidadyPropaganda","Publicación en el Periódico, de Proceso de Licitación Publica Nacional durante 2 Días, ","dia",{"v":44877.76,"d":"44,877.76"},"2.2.2.1.01 "]
["Servicios técnicos y profesionales","lsServiciosTecnicosProfesionales","Pagos facilitadores externos","Cheque ",{"v":3000,"d":"3,000.00"},"2.2.8.7.06"]
["Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial","lsAireAcondicionado","Condensador de 24,000 BTU, Refrigerante 22","unidad",{"v":23562.5,"d":"23,562.50"},"2.6.5.4.01"]
["Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial","lsAireAcondicionado","Motor para Aire Condicionado Centralizado","unidad",{"v":102660,"d":"102,660.00"},"2.6.5.4.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Azucareras en Acero Inoxidable","unidad",{"v":590,"d":"590.00"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Bandeja de guano o Madera artesanal 18x10 (rectangular)","unidad",{"v":2124,"d":"2,124.00"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Docena de Platos hondo para Sopa, Blancos","docena",{"v":2832,"d":"2,832.00"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Docena de Platos llanos color blanco","docena",{"v":2548.8,"d":"2,548.80"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Docenas de Copas de Cristal para agua 10.7 oz","docena",{"v":2360,"d":"2,360.00"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Docenas de Copas de Cristal para agua bajitas","docena",{"v":2360,"d":"2,360.00"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Docenas de cucharitas para cafe","docena",{"v":708,"d":"708.00"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Grecas Industriales de 4 litros","unidad",{"v":7670,"d":"7,670.00"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Set de docenas de Tazas color blanco para cafe","docena",{"v":2548.8,"d":"2,548.80"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","sets de Cuchillos, Tenedores y Cucharas (acero inoxidable)","unidad",{"v":2360,"d":"2,360.00"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Termos para Cafe de 1.5 litros color negro","unidad",{"v":1770,"d":"1,770.00"},"2.3.9.5.01"]
["Útiles de cocina y comedor","lsUtilesdeCocina","Tetera para Té","unidad",{"v":1121,"d":"1,121.00"},"2.3.9.5.01"]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","\tCubeta de acero inoxidable rodable","unidad",{"v":1770,"d":"1,770.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","\tZafacón de acero inoxidable con tapa y pedal","unidad",{"v":1062,"d":"1,062.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","(662) COLOR para impresora HP 3515","unidad",{"v":420.552,"d":"420.55"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","(662) NEGRO para impresora HP 3515","unidad",420.73,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","122XL (CH563HC) para impresora HP 2050 (PERSONAL)","unidad",{"v":1379.48,"d":"1,379.48"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","122XL (CH563HC) para impresora HP 2050 (PERSONAL)","unidad",{"v":486.692,"d":"486.69"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","670 (CZ113AL) NEGRO para impresora HP AVANTAGE 4625","unidad",{"v":420.092,"d":"420.09"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","670 (CZ114AL) AZUL para impresora HP AVANTAGE 4625","unidad",{"v":422.358,"d":"422.36"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","670 (CZ115AL) MAGENTA para impresora HP AVANTAGE 4625","unidad",422.44,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","670 (CZ116AL) AMARILLO para impresora HP AVANTAGE 4625","unidad",{"v":422.628,"d":"422.63"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","74 NEGRO para impresora HP C4280","unidad",{"v":810.412,"d":"810.41"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","75 COLOR para impresora HP C4280","unidad",{"v":1069.47,"d":"1,069.47"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","AL-100 TD para impresora SHARP AL-2030","unidad",{"v":3499.9967,"d":"3,500.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Archivo Acordeon","unidad",{"v":200.6,"d":"200.60"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Bandas de Gomas No. 18 (cajas)","unidad",{"v":17.405,"d":"17.41"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Bandejas para Escritorio","unidad",101.48,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cajas de Clips (19MM) pequeño","unidad",{"v":15.281,"d":"15.28"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cajas de Clips (32MM) Mediano","unidad",34.81,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cajas de Clips (51MM) Grande","unidad",77.88,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cajas de Felpas Azules","Caja",{"v":403.7967,"d":"403.80"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cajas de Lapiceros Azules","Caja",{"v":36,"d":"36.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cajas Marcadores de Pizarra","Caja",{"v":154.875,"d":"154.88"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Carpetas para archivos","unidad",121.54,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 122 Color para impresora HP2050 (Personal)","unidad",{"v":510.0425,"d":"510.04"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 122 Negro para impresora HP 2050 (Personal)","unidad",{"v":510.0425,"d":"510.04"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 662 color para impresora HP 3515","unidad",{"v":445.214,"d":"445.21"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 662 Negro para impresora HP 3515","unidad",{"v":445.2141,"d":"445.21"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 662 Negro para impresora HP 3515","unidad",437.91,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 670 (CZ113AL) Negro  para impresora HP AVANTAGE 4625","unidad",{"v":440.1633,"d":"440.16"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 670 (CZ114AL) Magenta para impresora HP AVANTAGE 4625","unidad",439.49,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 670 (CZ115AL) Amarillo para impresora HP AVANTAGE 4625","unidad",{"v":442.005,"d":"442.01"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 670 (CZ116AL) Cian para impresora HP AVANTAGE 4625","unidad",439.49,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 74 Negro para impresora HP C4280","unidad",{"v":835.003,"d":"835.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 75 Color para impresora HP C4280","unidad",{"v":1110,"d":"1,110.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 954 Amarillo para impresora OFFICEJET PRO8710","unidad",{"v":932.6125,"d":"932.61"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 954 Cian para impresora OFFICEJET PRO8710","unidad",932.39,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 954 Magenta para impresora HP OFFICEJET PRO8710","unidad",932.39,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho 954 Negro para impresora HP OFFICEJET PRO8710","unidad",{"v":1015,"d":"1,015.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho CN050A (951) CIAN para impresora HP OFFICEJET PRO8610","unidad",927.75,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho CN051 (951) Magenta para impresora HP OFFICEJET PRO8610","unidad",{"v":922.7733,"d":"922.77"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho CN052A Amarillo para impresora HP OFFICEJET PRO8610","unidad",{"v":929.5333,"d":"929.53"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartucho HP 60 Negro para impresora HP DESKJET D1660","unidad",{"v":885,"d":"885.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cartuchos color Negro para Impresora HP Photosmart C4280","unidad",{"v":1017.5025,"d":"1,017.50"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CB435A (35A) para impresora Laserjet P1006","unidad",{"v":2700.0052,"d":"2,700.01"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CE285A (85A) para impresora HP P1102W","unidad",{"v":2799.9985,"d":"2,800.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CE310A para impresora HP CP1025NW","unidad",{"v":2149.996,"d":"2,150.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CE505A (05A) para impresora HP P2055DM","unidad",{"v":3650,"d":"3,650.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cera para contar Red Star 1.1 oz","unidad",30.68,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CF226A (26A) para impresora HP MFP M426 FDW","unidad",{"v":5039.851,"d":"5,039.85"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CF283A (83A) para impresora HP MFP M127 FN","unidad",{"v":2700.005,"d":"2,700.01"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cinta adhesiva 3/4","unidad",{"v":9.9946,"d":"9.99"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Cinta para Calculadora electronica CIO Negra-Roja","unidad",{"v":35.4,"d":"35.40"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CL-511 COLOR para impresora CANON PIXMA MP230","unidad",{"v":1184.72,"d":"1,184.72"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CL-513 XL COLOR para impresora CANON PIXMA MP230","unidad",{"v":2265.6,"d":"2,265.60"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Clip porta Carnet","unidad",{"v":13.3222,"d":"13.32"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Clips Mediano 33MM","unidad",{"v":107.675,"d":"107.68"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Clips Sujeta Papel Grande","unidad",{"v":21.771,"d":"21.77"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Clips Sujeta Papel Pequeño ","unidad",{"v":7.847,"d":"7.85"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CN050A (951) CIAN AZUL para impresora HP OFFICEJET PRO8610","unidad",{"v":885.4,"d":"885.40"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CN051A (951) MAGENTA para impresora HP OFFICEJET PRO8610","unidad",{"v":880.9525,"d":"880.95"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","CN052A (952) AMARILLO para impresora HP OFFICEJET PRO8610","unidad",{"v":889.426,"d":"889.43"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Corrector Liquido  20ml","unidad",{"v":20.001,"d":"20.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Disco Duro externo de 2 Tera Bytes","unidad",5750.01,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","E260A11L para impresora LEXMARK E260DN","unidad",{"v":4500.0006,"d":"4,500.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Grapa Industrial Grande (cajas)","tonelada",{"v":206.5,"d":"206.50"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Grapadoras de Metal","unidad",{"v":144.9984,"d":"145.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Guillotina 15¨","unidad",{"v":1407.74,"d":"1,407.74"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Lapiceros Azules","Caja",71.98,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Lapiceros color Azul (cajas)","unidad",{"v":55,"d":"55.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Lapiceros color negro (cajas)","unidad",{"v":55,"d":"55.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Lapiceros color rojo (cajas)","tonelada",{"v":72.5,"d":"72.50"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Lápiz de carbon (docena)","unidad",{"v":50,"d":"50.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Memoria Micro SD de 64GB","unidad",{"v":1121,"d":"1,121.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Memorias USB 8 GB","unidad",{"v":254.998,"d":"255.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Memorias USB 8 GB","unidad",{"v":365.8,"d":"365.80"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Mural de Corcho, Marco Madera 24x35","unidad",498.998,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Notas de papel autoadhesivo, Post it 3x3","unidad",{"v":10.9976,"d":"11.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Paquetes Post-it Banderitas, 5 Colores Hopax (Sing Here)","unidad",{"v":53.1,"d":"53.10"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","PG-510 NEGRO para impresora CANON PIXMA MP230","unidad",{"v":916.505,"d":"916.51"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","PG-512 XL NEGRO para impresora CANON PIXMA MP230","unidad",{"v":5015,"d":"5,015.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Pizarras Blancas Laminadas 90x60 cm con Trípode","unidad",{"v":10584.6,"d":"10,584.60"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Plásticos Protectores de Carnet","unidad",8.85,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Porta Clips","unidad",26.55,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Porta Lápiz de Metal","unidad",71.98,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Porta Revista de Metal","unidad",{"v":278.775,"d":"278.78"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Post it 3x3,  Varios Colores","unidad",{"v":32.0016,"d":"32.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Post it Banderita","unidad",33.04,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Post it Grandes","unidad",24.78,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Post it Pequeño","unidad",21.24,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Q1338A (38A) para impresora LASERJET 4200 DTN","unidad",{"v":8379.4283,"d":"8,379.43"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Q2612AD (12A) para impresora HP LASERJET 1022","unidad",{"v":3100.0017,"d":"3,100.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Q5942A (42A) para impresora LASERJET 4250","unidad",{"v":7601.18,"d":"7,601.18"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Reglas Plásticas 12¨","unidad",5.31,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Resaltador Amarillo Fluorescente","unidad",{"v":9.676,"d":"9.68"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Resaltador Fluorescente","unidad",{"v":25.9246,"d":"25.92"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Router wifi","unidad",{"v":4163.925,"d":"4,163.93"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Sacapuntas","unidad",15.34,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Sacapuntas Eléctrico","unidad",788.24,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Sello de Despachado (CUADRADO)","unidad",1888,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Sello de Recibido (CUADRADO)","unidad",1888,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Sellos Gomigrafos","unidad",1858.5,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Separadores carpeta 8 1/2 x11","Caja",27.14,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Stick de Colle 35g (Pegamento)","unidad",{"v":33.4176,"d":"33.42"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Tabla de Apoyo de Madera","unidad",{"v":46.9995,"d":"47.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Tabla de apoyo/ Madera","unidad",{"v":49.206,"d":"49.21"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Tape 33-3M (un rollo)","unidad",{"v":619.5,"d":"619.50"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Tijeras de oficina","unidad",{"v":49.6073,"d":"49.61"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Tinta para Sello color azul (docenas)","unidad",{"v":1362.9,"d":"1,362.90"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Tinta para Sello color rojo","unidad",114.46,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner AR-310NT para impresora SHARP AR-M237","unidad",{"v":4399.995,"d":"4,400.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner CB435A (35A) para impresora LASERJET P1006","unidad",{"v":2242,"d":"2,242.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner CE285A (85A) para impresora HP P1102W","unidad",{"v":1982.4,"d":"1,982.40"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner CE310A 126A para impresora HP CP1025NW","unidad",{"v":2006,"d":"2,006.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner CE505A (05A) para impresora HP P2055DM","unidad",{"v":3186,"d":"3,186.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner CF217A (17A) para impresora HP M102W","unidad",{"v":2908.2525,"d":"2,908.25"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner CF226A (26A) para impresora HP MFP M426 FDW","unidad",{"v":4979.6,"d":"4,979.60"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner CF280A (80A) para impresora HP 400 M401 DNE","unidad",{"v":4248,"d":"4,248.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner CF283A (83A) para impresora HP MFP M127 FN","unidad",{"v":2419,"d":"2,419.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner E260A11L para impresora LEXMARK E260DN","unidad",{"v":5015,"d":"5,015.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner HP CF217A 17A","unidad",{"v":4398.45,"d":"4,398.45"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner para Impresora Xeroz 3220","unidad",{"v":8142,"d":"8,142.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner Q1338A (38A) para impresora LASERJET 4200 DTN","unidad",{"v":6608,"d":"6,608.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner Q2612AD (12A) para impresora HP LASERJET 1020","unidad",{"v":1899.8,"d":"1,899.80"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner Q5942A (42A) para impresora LASERJET 4250","unidad",{"v":7788,"d":"7,788.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner Q5945A (45A) para impresora HP 4345 MFP","unidad",{"v":8732,"d":"8,732.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner T3520 para impresora TOSHIBA T3520","unidad",{"v":1911.01,"d":"1,911.01"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Toner T4710U para impresora TOSHIBA SUPER G3","unidad",{"v":7670,"d":"7,670.00"},"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Unidades de Sacagrapas ","unidad",14.75,"2.3.9.2.01 "]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina","Zafacón de Metal para escritorio","unidad",233.64,"2.3.9.2.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Aguja con hilo de seda 3/0","tonelada",{"v":250,"d":"250.00"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Aguja con Hilo de Seda 3/0","unidad",362.25,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Aguja corta 27G  1x100","unidad",{"v":402.6767,"d":"402.68"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Aguja Corta 27G 1x100 (cajas)","unidad",475.16,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Aguja larga 27G  1x100","unidad",{"v":466.1,"d":"466.10"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Aguja Larga 27G 1x100 (cajas)","unidad",475.16,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Algodon en rollo (libra)","libra",{"v":148,"d":"148.00"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Algodón en rollo (libra)","libra",393.75,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Babero desechable","unidad",{"v":1535.12,"d":"1,535.12"},"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Babero desechable 500/1","unidad",{"v":1300.95,"d":"1,300.95"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Baja Lengua (1 caja)","unidad",299.72,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Baja lengua 100/1","unidad",{"v":236,"d":"236.00"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Banda de Celuloide 1x100","unidad",131.58,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Espejo con mango","unidad",136.29,"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Fresa de pulido de Resina dorada (larga)","unidad",74.34,"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Fresa económica 2200F","unidad",{"v":52.4983,"d":"52.50"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Fresa Económica 2200F","unidad",61.95,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Fresa redonda 1012","unidad",{"v":94.3527,"d":"94.35"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Fresa Redonda 1012","unidad",{"v":131.582,"d":"131.58"},"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Fresa redonda 1014","unidad",{"v":94.3527,"d":"94.35"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Fresa Redonda 1014","unidad",{"v":131.582,"d":"131.58"},"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Fresa tipo Schufu","unidad",{"v":43.3653,"d":"43.37"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Gasa 2'x 2'/4 No esterelizada 200/1 (paquetes)","unidad",78.75,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Gasa 2'x 2'/4 no esterilizada 200/1 (paquetes)","unidad",{"v":73,"d":"73.00"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Gorro Azul de Cirugia 100/1","unidad",{"v":723.705,"d":"723.71"},"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Guantes L","unidad",{"v":224.2,"d":"224.20"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Guantes L (cajas)","unidad",433.65,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Guantes M","unidad",{"v":224.2,"d":"224.20"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Guantes M (cajas)","unidad",433.65,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Guantes S","unidad",{"v":224.2,"d":"224.20"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Guantes S (cajas)","unidad",433.65,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Instrumento de obturación plástica","unidad",99.12,"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Jeringa porta Carpule","unidad",384.09,"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Kits de Resina","unidad",{"v":3669.75,"d":"3,669.75"},"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Mascarilla lisa rectangular azul 1x50","tonelada",183.75,"2.3.9.3.01"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Mascarilla Lisa Rectangular Azul 1x50","unidad",255.86,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Papel Articular","unidad",548.26,"2.3.9.3.01 "]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ","Turbina","unidad",{"v":3422,"d":"3,422.00"},"2.3.9.3.01"]
["Viáticos dentro del país","lsViaticosDP","Viaticos Chofer Sin Hospedaje","Cheque ",{"v":1500,"d":"1,500.00"},"2.2.3.1.01"]
["Viáticos dentro del país","lsViaticosDP","Viaticos Chofer Sin Hospedaje","Cheque ",{"v":2050,"d":"2,050.00"},"2.2.3.1.01"]
["Viáticos dentro del país","lsViaticosDP","Viaticos Tecnicos con Hospedaje","Cheque ",{"v":3500,"d":"3,500.00"},"2.2.3.1.01"]
["Viáticos dentro del país","lsViaticosDP","Viaticos Tecnicos Sin Hospedaje","Cheque ",{"v":2100,"d":"2,100.00"},"2.2.3.1.01"]
["Automóviles y camiones","lsEquiposTransporte","Automóviles y camiones","Unidad",0,"2.6.4.1.01"]
["Carrocerías y remolques","lsEquiposTransporte","Carrocerías y remolques","Unidad",0,"2.6.4.2.01"]
["Otros equipos de transporte","lsEquiposTransporte","Otros equipos de transporte","Unidad",0,"2.6.4.8.01"]
{"$rows_empty":18}
["Insumos"]
["Acabados textiles","lsAcabadosTextiles"]
["Alimentos y bebidas para personas","lsAlimentosyBebidas"]
["Artículos de plástico","lsArticulosdePlastico"]
["Automóviles y camiones","lsEquiposTransporte"]
["Carrocerías y remolques","lsEquiposTransporte"]
["Electrodomésticos","lsElectrodomesticos"]
["Equipo de comunicación, telecomunicaciones y señalamiento","lsTelecomunicaciones"]
["Equipo médico y de laboratorio","lsEquiposMedicos"]
["Equipos de cómputo","lsEquiposComputos"]
["Equipos de seguridad","lsEquiposSeguridad"]
["Eventos generales","lsEventosGenerales"]
["Gasoil","lsGasoil"]
["Herramientas menores","lsHerramientasMenores"]
["Impresión y encuadernación","lsImpresionyEncuadernacion"]
["Llantas y neumáticos","lsLlantasyNeumaticos"]
["Mantenimiento y reparación de equipos de transporte, tracción y elevación","lsMantenimiento"]
["Mantenimiento y reparación de equipos para computación","lsMantenimiento"]
["Mantenimiento y reparación de equipos sanitarios y de laboratorio","lsMantenimiento"]
["Mantenimiento y reparación de maquinarias y equipos","lsMantenimiento"]
["Mantenimiento y reparación de muebles y equipos de oficina","lsMantenimiento"]
["Material para limpieza","lsMaterialesdeLimpieza"]
["Muebles de alojamiento","lsMueblesdeAlojamiento"]
["Muebles de oficina y estantería","lsMueblesdeOficina"]
["Obras menores en edificaciones","lsObrasMenoresEdificaciones"]
["Otros equipos","lsOtrosEquipos"]
["Otros equipos de transporte","lsEquiposTransporte"]
["Peaje","lsPeaje"]
["Pinturas, barnices, lacas, diluyentes y absorbentes para pintura","lsPinturas"]
["Productos de artes gráficas","lsProductosArtesGraficas"]
["Productos de cemento","lsProductosdeCemento"]
["Productos de loza","lsProductosdeLoza"]
["Productos de Papel, Cartón e Impresos","lsProductosdePapel"]
["Productos de vidrio","lsProductosdeVidrio"]
["Productos eléctricos y afines","lsProductosElectricos"]
["Productos medicinales para uso humano","lsProductosMedicinalesH"]
["Productos metálicos y sus derivados","lsProductosMetalicos"]
["Productos químicos de uso personal","lsProductosQuimicos"]
["Publicidad y propaganda","lsPublicidadyPropaganda"]
["Servicios técnicos y profesionales","lsServiciosTecnicosProfesionales"]
["Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial","lsAireAcondicionado"]
["Útiles de cocina y comedor","lsUtilesdeCocina"]
["Útiles de escritorio, oficina, informática y de enseñanza","lsUtilesdeOficina"]
["Útiles menores médico-quirúrgicos","lsUtilesMenoresMQ"]
["Viáticos dentro del país","lsViaticosDP"]