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{"sheet":"Empresas","index":0,"n_rows":34,"n_cols":6,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
["Cod","Nombre EICE","Nombre Completo EICE","Código EICE Homologado","Sector","Sector"]
[40,"TELECAFE","SOCIEDAD CANAL REGIONAL DE TELEVISIÓN TELECAFÉ LTDA.","040","Comunicaciones","COMUNICACIONES"]
[54,"TELECARIBE","CANAL REGIONAL DE TELEVISIÓN DEL  CARIBE - TELECARIBE","054","Comunicaciones","DEFENSA"]
[90,"TEVEANDINA","SOCIEDAD CANAL REGIONAL DE TELEVISIÓN LIMITADA - TEVEANDINA  LTDA ","090","Comunicaciones","DESARROLLO_ECONOMICO"]
[118,"RTVC","RADIO TELEVISIÓN NACIONAL DE COLOMBIA - RTVC",118,"Comunicaciones","EDUCACION"]
[120,"SERVICIOS POSTALES","SERVICIOS POSTALES NACIONALES S.A. ",120,"Comunicaciones","ELECTRICO"]
[32,"CORP. DE LA IND. AERONAUTICA","CORPORACIÓN DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A.","032","Defensa","HACIENDA"]
[33,"INDUSTRIA MILITAR","INDUSTRIA MILITAR","033","Defensa","INTERIOR"]
[34,"SATENA","SERVICIO AÉREO A TERRITORIOS NACIONALES  - SATENA -","034","Defensa","PROTECCION_SOCIAL"]
[53,"HOTELERA TEQUENDAMA","SOCIEDAD HOTELERA TEQUENDAMA S.A ","053","Defensa","TRANSPORTE"]
[50,"ARTESANIAS DE COLOMBIA S.A.","ARTESANÍAS DE COLOMBIA S.A","050","Desarrollo_Economico"]
[97,"ABASTOS DE CUCUTA","CENTRAL DE ABASTOS DE CÚCUTA S.A. - CENABASTOS S.A.-","097","Desarrollo_Economico"]
[125,"ICFES","INSTITUTO COLOMBIANO PARA LA EVALUACION DE LA EDUCACION  - ICFES",125,"Educacion"]
[10,"E. ENERG. AMAZONAS-LIQUIDACION","EMPRESA DE ENERGÍA DEL AMAZONAS S.A. E.S.P EN LIQUIDACIÓN","010","Electrico"]
[13,"CENTRALES ELECT. DE NARINO S.A","CENTRALES ELÉCTRICAS DE NARIÑO S.A.","013","Electrico"]
[18,"ELECTRIFICADORA DEL TOLIMA S.A","ELECTRIFICADORA DEL TOLIMA S.A  E.S.P EN LIQUIDACIÓN","018","Electrico"]
[72,"EMP. MULTIPROPOSITO DE URRA","EMPRESA MULTIPROPÓSITO DE URRA S.A. E.S.P","072","Electrico"]
[107,"DISPAC","EMPRESA DISTRIBUIDORA DEL  PACIFICO - DISPAC S.A. E.S.P.",107,"Electrico"]
[119,"GENSA S.A.","GESTIÓN ENERGÉTICA S.A. E.S.P",119,"Electrico"]
[121,"GECELCA S.A.","GENERADORA Y COMERCIALIZADORA DE ENERGÍA DEL CARIBE - GECELCA S.A E.S.P",121,"Electrico"]
[130,"GECELCA 3 S.A.S E.S.P.","GECELCA 3 S.A.S E.S.P.",130,"Electrico"]
[127,"COLJUEGOS","COLJUEGOS",127,"Hacienda"]
[75,"IMPRENTA NACIONAL DE COLOMBIA","IMPRENTA NACIONAL DE COLOMBIA","075","Interior"]
[92,"CAPRECOM,EICE,EN LIQUIDACIÓN","CAJA DE PREVISIÓN SOCIAL DE COMUNICACIONES - CAPRECOM","092","Proteccion_Social"]
[93,"CANCEROLOGIA","INSTITUTO NACIONAL DE CANCEROLOGIA","093","Proteccion_Social"]
[94,"DERMATOLOGICO \"LLERAS ACOSTA\"","CENTRO DERMATOLÓGICO \"FEDERICO LLERAS ACOSTA\"","094","Proteccion_Social"]
[95,"SANATORIO AGUA DE DIOS","SANATORIO DE AGUA DE DIOS","095","Proteccion_Social"]
[96,"SANATORIO CONTRATACION","SANATORIO DE CONTRATACIÓN","096","Proteccion_Social"]
[129,"ENTIDAD ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD (SGSSS)","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD (SGSSS)","129","Proteccion_Social"]
[12901,"GESTION GENERAL ADRESS","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD (SGSSS)-GESTION GENERAL",12901,"Proteccion_Social"]
[12902,"ADMON DE RECURSOS DEL SGSSS","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD (SGSSS)-GESTION GENERAL",12902,"Proteccion_Social"]
[86,"CORMAGDALENA (RIO GRANDE)","CORPORACIÓN AUTÓNOMA REGIONAL DEL  RÍO GRANDE DE LA MAGDALENA","086","Transporte"]
[88,"CEDAC LTDA.","CENTRO DIAGONOSTICO AUTOMOTOR DE CÚCUTA LTDA. - CEDAC","088","Transporte"]
[123,"CDAC","CENTRO DE DIAGNÓSTICO AUTOMOTOR DE CALDAS LTDA. - CDAC",123,"Transporte"]

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[null,null,null,null,null,null,null,null,"MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO "]
[null,null,null,null,null,null,null,null,"DIRECCIÓN  GENERAL DEL PRESUPUESTO PÚBLICO NACIONAL "]
[null,null,null,null,null,null,null,null,"ANTEPROYECTO DE PRESUPUESTO EICE VIGENCIA FISCAL 2020"]
[]
[null,null,null,null,null,null,null,null,"FORMULARIO 1. PROYECTO DE PRESUPUESTO DE INGRESOS Y RECURSOS DE CAPITAL 2020"]
[null,null,null,null,null,null,null,null,"CIFRAS EN PESOS"]
["SECTOR "]
["EMPRESA ",null,null,null,null,null,null,"CÓDIGO EICE",{"$f":"IFERROR(VLOOKUP(E8,Empresas!C2:D34,2,FALSE),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
["NIVEL ",null,null,null,"CONCEPTO ","RECAUDO","ESTIMACIÓN ANUAL DE INGRESOS ",null,"INGRESOS BASE CERO ","PROGRAMADO EMPRESAS PRÓXIMA VIGENCIA "]
[null,null,null,null,null,null,"AFORO ","RECAUDO ",null,"CUENTAS\n POR COBRAR ","INGRESOS ","PRESUPUESTO \nDE INGRESO ","VARIACIÓN\n PORCENTUAL"]
[null,null,null,null,null,"V.A","V.C","V.C","P.V ","V.C","P.V","P.V"]
[1,2,3,4,null,"(1)","(2)","(3)","(4)","(5)","(6)","(7) = (5+6)","(8) = (3/1)","(9) = (7/3)"]
[0,0,0,0,"DISPONIBILIDAD INICIAL ",null,0,0,0,0,0,{"$f":"J20+K20","v":0},{"$f":"+IF(OR(F20=0,H20=0),\"\",(H20/F20-1))","v":""},{"$f":"+IF(OR(H20=0,L20=0),\"\",(L20/H20-1))","v":""}]
[1,0,0,0,"INGRESOS CORRIENTES ",{"$f":"+F22+F23+F28+F26+F39","v":0},{"$f":"+G22+G23+G27+G28+G26+G39","v":0},{"$f":"+H22+H23+H27+H28+H26+H39","v":0},0,{"$f":"+J22+J23+J27+J28+J26+J39","v":0},{"$f":"+K22+K23+K27+K28+K26+K39","v":0},{"$f":"+L22+L23+L27+L28+L26+L39","v":0},{"$f":"+IF(OR(F21=0,H21=0),\"\",(H21/F21-1))","v":""},""]
[1,12,0,0,"IMPUESTOS INDIRECTOS",0,0,0,0,0,0,{"$f":"+J22+K22","v":0},{"$f":"+IF(OR(F22=0,H22=0),\"\",(H22/F22-1))","v":""},""]
[1,21,0,0,"         CONTRIBUCIONES ",{"$f":"F24+F25","v":0},{"$f":"G24+G25","v":0},0,0,0,0,0,"",""]
[1,21,1,0,"                  CONTRIBUCIONES SOCIALES ",0,0,0,0,0,0,{"$f":"+J24+K24","v":0},"",""]
[1,21,4,0,"                  CONTRIBUCIONES DIVERSAS ",0,0,0,0,0,0,{"$f":"+J25+K25","v":0},"",""]
[1,23,0,0,"         MULTAS, SANCIONES  E INTERESES DE MORA",0,0,0,0,0,0,{"$f":"+J26+K26","v":0},{"$f":"+IF(OR(F26=0,H26=0),\"\",(H26/F26-1))","v":""},{"$f":"+IF(OR(H26=0,L26=0),\"\",(L26/H26-1))","v":""}]
[1,24,0,0,"         DERECHOS ECONÓMICOS POR EL USO DE RECURSOS NATURALES",null,0,0,0,0,0,{"$f":"+J27+K27","v":0},{"$f":"+IF(OR(F27=0,H27=0),\"\",(H27/F27-1))","v":""},{"$f":"+IF(OR(H27=0,L27=0),\"\",(L27/H27-1))","v":""}]
[1,25,0,0,"         VENTA DE BIENES Y SERVICIOS ",{"$f":"F29+F30+F31+F32+F33+F34+F35+F36+F37+F38","v":0},0,0,0,0,0,{"$f":"+L29+L30+L31+L32+L33+L34+L35+L36+L37+L38","v":0},"",""]
[1,25,10,0,"                  AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",0,0,0,0,0,0,{"$f":"+J29+K29","v":0},{"$f":"+IF(OR(F29=0,H29=0),\"\",(H29/F29-1))","v":""},{"$f":"+IF(OR(H29=0,L29=0),\"\",(L29/H29-1))","v":""}]
[1,25,11,0,"                  MINERALES; ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0,"",""]
[1,25,12,0,"                  PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",0,0,0,0,0,0,0,"",""]
[1,25,13,0,"                  OTROS BIENES TRANSPORTABLES, (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",0,0,0,0,0,0,0,"",""]
[1,25,14,0,"                  PRODUCTOS METÁLICOS Y PAQUETES DE SOFWARE",0,0,0,0,0,0,0,"",""]
[1,25,15,0,"                  CONSTRUCCIÓN Y SERVICIOS DE LA CONSTRUCCIÓN",0,0,0,0,0,0,0,"",""]
[1,25,16,0,"                  SERVICIOS DE VENTA Y DE DISTRIBUCIÓN; ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS;\n                  SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0,"",""]
[1,25,17,0,"                  SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING",0,0,0,0,0,0,0,"",""]
[1,25,18,0,"                  SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN",0,0,0,0,0,0,0,"",""]
[1,25,19,0,"                  SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES",0,0,0,0,0,0,0,"",""]
[1,26,0,0,"         TRANSFERENCIAS CORRIENTES ",{"$f":"F40+F41+F42+F43+F44+F45+F46+F47+F48+F49+F50+F51+F52+F53","v":0},{"$f":"G40+G41+G42+G43+G44+G45+G46+G47+G48+G49+G50+G51+G52+G53","v":0},{"$f":"H40+H41+H42+H43+H44+H45+H46+H47+H48+H49+H50+H51+H52+H53","v":0},{"$f":"I40+I41+I42+I43+I44+I45+I46+I47+I48+I49+I50+I51+I52+I53","v":0},0,0,{"$f":"+L40+L41+L42+L43+L44+L45+L46+L47+L48+L49+L50+L51+L52+L53","v":0},"",""]
[1,26,1,0,"                  INDEMNIZACIONES",0,0,0,0,0,0,{"$f":"+J40+K40","v":0},"",""]
[1,26,2,0,"                  SENTENCIAS Y CONCILIACIONES ",0,0,0,0,0,0,0,"",""]
[1,26,3,0,"                  APORTES DE LA NACIÓN - SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,26,4,0,"                  APORTES DE LA NACIÓN- DIFERENTES A SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,26,5,0,"                  APORTES DE ESTABLECIMIENTOS PÚBLICOS - SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,26,6,0,"                  APORTES DE ESTABLECIMIENTOS PÚBLICOS - DIFERENTES A SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,26,7,0,"                  APORTES DE OTRAS EMPRESAS - SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,26,8,0,"                  APORTES DE OTRAS EMPRESAS - DIFERENTES A SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,26,9,0,"                  APORTES MUNICIPALES - SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,26,10,0,"                  APORTES MUNICIPALES - DIFERENTES A  SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,26,11,0,"                  APORTES DEPARTAMENTALES - SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,26,12,0,"                  APORTES DEPARTAMENTALES - DIFERENTES A SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,26,13,0,"                  SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",0,0,0,0,0,0,0,"",""]
[1,26,14,0,"DERECHOS POR LA EXPLOTACIÓN DE JUEGOS DE SUERTE Y AZAR ",0,0,0,0,0,0,0,"",""]
[2,0,0,0,"RECURSOS DE CAPITAL ",{"$f":"F55+F58+F59+F60+F67+F71+F64+F74+F75+F76+F77","v":0},{"$f":"G55+G58+G59+G60+G67+G71+G64+G74+G75+G76+G77","v":0},{"$f":"H55+H58+H59+H60+H67+H71+H64+H74+H75+H76+H77","v":0},0,0,0,0,{"$f":"+IF(OR(F54=0,H54=0),\"\",(H54/F54-1))","v":""},{"$f":"+IF(OR(H54=0,L54=0),\"\",(L54/H54-1))","v":""}]
[2,1,0,0,"         DISPOSICIÓN DE ACTIVOS ",{"$f":"F56+F57","v":0},0,0,0,0,0,{"$f":"+L56+L57","v":0},"",""]
[2,1,1,0,"                  DISPOSICIÓN DE ACTIVOS FINANCIEROS ",0,0,0,0,0,0,{"$f":"+J56+K56","v":0},"",""]
[2,1,2,0,"                  DISPOSICIÓN DE ACTIVOS  NO FINANCIEROS ",0,0,0,0,0,0,0,"",""]
[2,2,0,0,"         EXCEDENTES FINANCIEROS ",0,0,0,0,0,0,{"$f":"J58+K58","v":0},"",""]
[2,3,0,0,"         DIVIDENDOS Y UTILIDADES POR OTRAS INVERSIONES DE CAPITAL ",0,0,0,0,0,0,{"$f":"+J59+K59","v":0},"",""]
[2,5,0,0,"RENDIMIENTOS FINANCIEROS",{"$f":"F61+F62+F63","v":0},{"$f":"G61+G62+G63","v":0},{"$f":"H61+H62+H63","v":0},0,0,0,0,"",""]
[2,5,1,0," RECURSOS DE LA ENTIDAD",0,0,0,0,0,0,{"$f":"+J61+K61","v":0},"",{"$f":"+IF(OR(H61=0,L61=0),\"\",(L61/H61-1))","v":""}]
[2,5,2,0," INTERESES POR PRÉSTAMOS",0,0,0,0,0,0,0,"",""]
[2,5,3,0," RENDIMIENTOS RECURSOS DE TERCEROS",null,0,0,0,0,0,0,"",""]
[2,6,0,0,"         RECURSOS DE CRÉDITO EXTERNO",{"$f":"F65+F66","v":0},0,0,0,0,0,{"$f":"+L65+L66","v":0},"",""]
[2,6,1,0," BANCOS COMERCIALES",0,0,0,0,0,0,{"$f":"+J65+K65","v":0},"",""]
[2,6,6,0,"                PROVEEDORES",0,0,0,0,0,0,0,{"$f":"+IF(OR(F66=0,H66=0),\"\",(H66/F66-1))","v":""},""]
[2,7,0,0,"         RECURSOS DE CRÉDITO INTERNO ",{"$f":"F68+F69+F70","v":0},0,0,0,0,0,{"$f":"+L68+L69+L70","v":0},"",""]
[2,7,1,0,"                  ENTIDADES FINANCIERAS ",0,0,0,0,0,0,{"$f":"+J68+K68","v":0},"",""]
[2,7,4,0,"PROVEEDORES",0,0,0,0,0,0,0,{"$f":"+IF(OR(F69=0,H69=0),\"\",(H69/F69-1))","v":""},""]
[2,7,5,0,"                  GOBIERNO CENTRAL ",0,0,0,0,0,0,0,"",""]
[2,8,0,0,"         TRANSFERENCIAS DE CAPITAL ",{"$f":"F72+F73","v":0},{"$f":"+G72+G73","v":0},{"$f":"+H72+H73","v":0},0,0,0,0,"",""]
[2,8,1,0,"                  DONACIONES",0,0,0,0,0,0,{"$f":"+J72+K72","v":0},"",""]
[2,8,2,0,"TRANSFERENCIA DE LA NACIÓN PARA ATENCIÓN DE PASIVOS",0,0,0,0,0,0,{"$f":"+J73+K73","v":0},{"$f":"+IF(OR(F73=0,H73=0),\"\",(H73/F73-1))","v":""},{"$f":"+IF(OR(H73=0,L73=0),\"\",(L73/H73-1))","v":""}]
[2,9,0,0,"         RECUPERACIÓN DE CARTERA -PRESTAMOS",0,0,0,0,0,0,0,"",""]
[2,12,0,0,"         RECURSOS DE TERCEROS",0,0,0,0,0,0,0,"",""]
[2,13,0,0,"   REINTEGROS",0,0,0,0,0,0,0,"",""]
[2,15,0,0,"CAPITALIZACIONES",{"$f":"+F78+F79+F80+F81","v":0},{"$f":"+G78+G79+G80+G81","v":0},{"$f":"+H78+H79+H80+H81","v":0},0,0,0,{"$f":"+L78+L79+L80+L81","v":0},"",""]
[2,15,1,0,"APORTES DE CAPITAL",null,0,0,0,0,0,{"$f":"+J78+K78","v":0},"",""]
[2,15,2,0,"EMISIÓN DE ACCIONES",null,0,0,0,0,0,{"$f":"+J79+K79","v":0},"",""]
[2,15,3,0,"REINVERSIÓN DE UTILIDADES DE SOCIOS",null,0,0,0,0,0,{"$f":"+J80+K80","v":0},"",""]
[2,15,4,0,"RESERVAS CAPITALIZABLES",null,0,0,0,0,0,{"$f":"+J81+K81","v":0},"",""]
[]
[]
["TOTAL DE INGRESOS DE LA VIGENCIA",null,null,null,null,{"$f":"F54+F21","v":0},0,0,0,0,0,0,{"$f":"+IF(OR(F84=0,H84=0),\"\",(H84/F84-1))","v":""},{"$f":"+IF(OR(H84=0,L84=0),\"\",(L84/H84-1))","v":""}]
["TOTAL DE INGRESOS + DISPONIBILIDAD INICIAL",null,null,null,null,{"$f":"F84+F20","v":0},0,0,0,0,0,0,{"$f":"+IF(OR(F85=0,H85=0),\"\",(H85/F85-1))","v":""},{"$f":"+IF(OR(H85=0,L85=0),\"\",(L85/H85-1))","v":""}]
[]
[]
["NIVEL ",null,null,null,"CONCEPTO ","RECAUDO","ESTIMACIÓN ANUAL DE INGRESOS ",null,"INGRESOS\n BASE CERO ","PROGRAMADO EMPRESAS PRÓXIMA VIGENCIA "]
[null,null,null,null,null,null,"AFORO ","RECAUDO ",null,"CUENTAS\n POR COBRAR ","INGRESOS ","PRESUPUESTO \nDE INGRESO ","VARIACIÓN\n PORCENTUAL"]
[null,null,null,null,null,"V.A","V.C","V.C","PV ","V.C","P.V","P.V"]
[1,2,3,4,null,"(1)","(2)","(3)","(4)","(5)","(6)","(7) = (5+6)","(8) = (3/1)","(9) = (7/3)"]
[0,0,0,0,"DISPONIBILIDAD INICIAL ",{"$f":"F20","v":0},0,0,0,0,0,0,{"$f":"+IF(OR(F92=0,H92=0),\"\",(H92/F92-1))","v":""},{"$f":"+IF(OR(H92=0,L92=0),\"\",(L92/H92-1))","v":""}]
[1,0,0,0,"INGRESOS CORRIENTES ",0,0,0,0,0,0,0,{"$f":"+IF(OR(F93=0,H93=0),\"\",(H93/F93-1))","v":""},{"$f":"+IF(OR(H93=0,L93=0),\"\",(L93/H93-1))","v":""}]
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[1,26,11,0,"                  APORTES DEPARTAMENTALES - SUBVENCIONES ",{"$f":"+'Formulario 1. Ingresos'!F50","v":0},{"$f":"+'Formulario 1. Ingresos'!G50","v":0},{"$f":"+'Formulario 1. Ingresos'!H50","v":0},{"$f":"+'Formulario 1. Ingresos'!I50","v":0},{"$f":"+'Formulario 1. Ingresos'!J50","v":0},{"$f":"+'Formulario 1. Ingresos'!K50","v":0},{"$f":"+'Formulario 1. Ingresos'!L50","v":0},null,null,null,null,null,"","","","",""]
[1,26,12,0,"                  APORTES DEPARTAMENTALES - DIFERENTES A SUBVENCIONES ",{"$f":"+'Formulario 1. Ingresos'!F51","v":0},{"$f":"+'Formulario 1. Ingresos'!G51","v":0},{"$f":"+'Formulario 1. Ingresos'!H51","v":0},{"$f":"+'Formulario 1. Ingresos'!I51","v":0},{"$f":"+'Formulario 1. Ingresos'!J51","v":0},{"$f":"+'Formulario 1. Ingresos'!K51","v":0},{"$f":"+'Formulario 1. Ingresos'!L51","v":0},null,null,null,null,null,"","","","",""]
[1,26,13,0,"                  SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",{"$f":"+'Formulario 1. Ingresos'!F52","v":0},{"$f":"+'Formulario 1. Ingresos'!G52","v":0},{"$f":"+'Formulario 1. Ingresos'!H52","v":0},{"$f":"+'Formulario 1. Ingresos'!I52","v":0},{"$f":"+'Formulario 1. Ingresos'!J52","v":0},{"$f":"+'Formulario 1. Ingresos'!K52","v":0},{"$f":"+'Formulario 1. Ingresos'!L52","v":0},null,null,null,null,null,"","","","",""]
[1,26,14,0,"DERECHOS POR LA EXPLOTACIÓN DE JUEGOS DE SUERTE Y AZAR ",{"$f":"+'Formulario 1. Ingresos'!F53","v":0},{"$f":"+'Formulario 1. Ingresos'!G53","v":0},{"$f":"+'Formulario 1. Ingresos'!H53","v":0},{"$f":"+'Formulario 1. Ingresos'!I53","v":0},{"$f":"+'Formulario 1. Ingresos'!J53","v":0},{"$f":"+'Formulario 1. Ingresos'!K53","v":0},{"$f":"+'Formulario 1. Ingresos'!L53","v":0},null,null,null,null,null,"","","","",""]
[2,0,0,0,"RECURSOS DE CAPITAL ",{"$f":"+F55+F58+F59+F60+F64+F67+F71+F74+F75+F76+F77","v":0},{"$f":"+G55+G58+G59+G60+G64+G67+G71+G74+G75+G76+G77","v":0},{"$f":"+H55+H58+H59+H60+H64+H67+H71+H74+H75+H76+H77","v":0},0,0,0,0,null,0,0,0,null,"","","","",""]
[2,1,0,0,"         DISPOSICIÓN DE ACTIVOS ",{"$f":"F56+F57","v":0},0,0,0,0,0,{"$f":"+L56+L57","v":0},null,{"$f":"N56+N57","v":0},{"$f":"O56+O57","v":0},{"$f":"P56+P57","v":0},null,"","","","",""]
[2,1,1,0,"                  DISPOSICIÓN DE ACTIVOS FINANCIEROS ",{"$f":"+'Formulario 1. Ingresos'!F56","v":0},{"$f":"+'Formulario 1. Ingresos'!G56","v":0},{"$f":"+'Formulario 1. Ingresos'!H56","v":0},{"$f":"+'Formulario 1. Ingresos'!I56","v":0},{"$f":"+'Formulario 1. Ingresos'!J56","v":0},{"$f":"+'Formulario 1. Ingresos'!K56","v":0},{"$f":"+J56+K56","v":0},null,null,null,null,null,"","","","",""]
[2,1,2,0,"                  DISPOSICIÓN DE ACTIVOS  NO FINANCIEROS ",{"$f":"+'Formulario 1. Ingresos'!F57","v":0},{"$f":"+'Formulario 1. Ingresos'!G57","v":0},{"$f":"+'Formulario 1. Ingresos'!H57","v":0},{"$f":"+'Formulario 1. Ingresos'!I57","v":0},{"$f":"+'Formulario 1. Ingresos'!J57","v":0},{"$f":"+'Formulario 1. Ingresos'!K57","v":0},{"$f":"+J57+K57","v":0},null,null,null,null,null,"","","","",""]
[2,2,0,0,"         EXCEDENTES FINANCIEROS ",{"$f":"+'Formulario 1. Ingresos'!F58","v":0},{"$f":"+'Formulario 1. Ingresos'!G58","v":0},{"$f":"+'Formulario 1. Ingresos'!H58","v":0},{"$f":"+'Formulario 1. Ingresos'!I58","v":0},{"$f":"+'Formulario 1. Ingresos'!J58","v":0},{"$f":"+'Formulario 1. Ingresos'!K58","v":0},{"$f":"+J58+K58","v":0},null,0,0,0,null,"","","","",""]
[2,3,0,0,"         DIVIDENDOS Y UTILIDADES POR OTRAS INVERSIONES DE CAPITAL ",{"$f":"+'Formulario 1. Ingresos'!F59","v":0},{"$f":"+'Formulario 1. Ingresos'!G59","v":0},{"$f":"+'Formulario 1. Ingresos'!H59","v":0},{"$f":"+'Formulario 1. Ingresos'!I59","v":0},{"$f":"+'Formulario 1. Ingresos'!J59","v":0},{"$f":"+'Formulario 1. Ingresos'!K59","v":0},{"$f":"+J59+K59","v":0},null,0,0,0,null,"","","","",""]
[2,5,0,0,"  RENDIMIENTOS FINANCIEROS",{"$f":"+F61+F62+F63","v":0},{"$f":"+G61+G62+G63","v":0},{"$f":"+H61+H62+H63","v":0},0,0,0,0,null,{"$f":"+N61+N62+N63","v":0},{"$f":"+O61+O62+O63","v":0},{"$f":"+P61+P62+P63","v":0},null,"","","","",""]
[2,5,1,0," RECURSOS DE LA ENTIDAD",{"$f":"+'Formulario 1. Ingresos'!F61","v":0},{"$f":"+'Formulario 1. Ingresos'!G61","v":0},{"$f":"+'Formulario 1. Ingresos'!H61","v":0},{"$f":"+'Formulario 1. Ingresos'!I61","v":0},{"$f":"+'Formulario 1. Ingresos'!J61","v":0},{"$f":"+'Formulario 1. Ingresos'!K61","v":0},{"$f":"J61+K61","v":0},null,null,null,null,null,"","","","",""]
[2,5,2,0," INTERESES POR PRÉSTAMOS",{"$f":"+'Formulario 1. Ingresos'!F62","v":0},{"$f":"+'Formulario 1. Ingresos'!G62","v":0},{"$f":"+'Formulario 1. Ingresos'!H62","v":0},{"$f":"+'Formulario 1. Ingresos'!I62","v":0},{"$f":"+'Formulario 1. Ingresos'!J62","v":0},{"$f":"+'Formulario 1. Ingresos'!K62","v":0},{"$f":"J62+K62","v":0},null,null,null,null,null,"","","","",""]
[2,5,3,0," RENDIMIENTOS RECURSOS DE TERCEROS",null,{"$f":"+'Formulario 1. Ingresos'!G63","v":0},{"$f":"+'Formulario 1. Ingresos'!H63","v":0},{"$f":"+'Formulario 1. Ingresos'!I63","v":0},{"$f":"+'Formulario 1. Ingresos'!J63","v":0},{"$f":"+'Formulario 1. Ingresos'!K63","v":0},{"$f":"J63+K63","v":0},null,null,null,null,null,"","","","",""]
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[2,6,1,0,"BANCOS COMERCIALES",{"$f":"+'Formulario 1. Ingresos'!F65","v":0},{"$f":"+'Formulario 1. Ingresos'!G65","v":0},{"$f":"+'Formulario 1. Ingresos'!H65","v":0},{"$f":"+'Formulario 1. Ingresos'!I65","v":0},{"$f":"+'Formulario 1. Ingresos'!J65","v":0},{"$f":"+'Formulario 1. Ingresos'!K65","v":0},{"$f":"J65+K65","v":0},null,null,null,null,null,"","","","",""]
[2,6,6,0,"                  PROVEEDORES",{"$f":"+'Formulario 1. Ingresos'!F66","v":0},{"$f":"+'Formulario 1. Ingresos'!G66","v":0},{"$f":"+'Formulario 1. Ingresos'!H66","v":0},{"$f":"+'Formulario 1. Ingresos'!I66","v":0},{"$f":"+'Formulario 1. Ingresos'!J66","v":0},{"$f":"+'Formulario 1. Ingresos'!K66","v":0},0,null,null,null,null,null,"","","","",""]
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[2,7,1,0,"                  ENTIDADES FINANCIERAS ",{"$f":"+'Formulario 1. Ingresos'!F68","v":0},{"$f":"+'Formulario 1. Ingresos'!G68","v":0},{"$f":"+'Formulario 1. Ingresos'!H68","v":0},{"$f":"+'Formulario 1. Ingresos'!I68","v":0},{"$f":"+'Formulario 1. Ingresos'!J68","v":0},{"$f":"+'Formulario 1. Ingresos'!K68","v":0},0,null,null,null,null,null,"","","","",""]
[2,7,4,0,"PROVEEDORES",{"$f":"+'Formulario 1. Ingresos'!F69","v":0},{"$f":"+'Formulario 1. Ingresos'!G69","v":0},{"$f":"+'Formulario 1. Ingresos'!H69","v":0},{"$f":"+'Formulario 1. Ingresos'!I69","v":0},{"$f":"+'Formulario 1. Ingresos'!J69","v":0},{"$f":"+'Formulario 1. Ingresos'!K69","v":0},0,null,null,null,null,null,"","","","",""]
[2,7,5,0,"                  GOBIERNO CENTRAL ",{"$f":"+'Formulario 1. Ingresos'!F70","v":0},{"$f":"+'Formulario 1. Ingresos'!G70","v":0},{"$f":"+'Formulario 1. Ingresos'!H70","v":0},{"$f":"+'Formulario 1. Ingresos'!I70","v":0},{"$f":"+'Formulario 1. Ingresos'!J70","v":0},{"$f":"+'Formulario 1. Ingresos'!K70","v":0},0,null,null,null,null,null,"","","","",""]
[2,8,0,0,"         TRANSFERENCIAS DE CAPITAL ",{"$f":"+F72+F73","v":0},{"$f":"+G72+G73","v":0},{"$f":"+H72+H73","v":0},0,0,0,0,null,{"$f":"+N72+N73","v":0},{"$f":"+O72+O73","v":0},{"$f":"+P72+P73","v":0},null,"","","","",""]
[2,8,1,0,"                  DONACIONES",{"$f":"+'Formulario 1. Ingresos'!F72","v":0},{"$f":"+'Formulario 1. Ingresos'!G72","v":0},{"$f":"+'Formulario 1. Ingresos'!H72","v":0},{"$f":"+'Formulario 1. Ingresos'!I72","v":0},{"$f":"+'Formulario 1. Ingresos'!J72","v":0},{"$f":"+'Formulario 1. Ingresos'!K72","v":0},{"$f":"J72+K72","v":0},null,0,0,0,null,"","","","",""]
[2,8,2,0,"TRANSFERENCIA DE LA NACIÓN PARA ATENCIÓN DE PASIVOS",{"$f":"+'Formulario 1. Ingresos'!F73","v":0},{"$f":"+'Formulario 1. Ingresos'!G73","v":0},{"$f":"+'Formulario 1. Ingresos'!H73","v":0},{"$f":"+'Formulario 1. Ingresos'!I73","v":0},{"$f":"+'Formulario 1. Ingresos'!J73","v":0},{"$f":"+'Formulario 1. Ingresos'!K73","v":0},{"$f":"J73+K73","v":0},null,0,0,0,null,{"$f":"+IF(OR(F73=0,H73=0),\"\",(H73/F73-1))","v":""},{"$f":"+IF(OR(H73=0,L73=0),\"\",(L73/H73-1))","v":""},{"$f":"+IF(OR(L73=0,N73=0),\"\",(N73/L73-1))","v":""},{"$f":"+IF(OR(N73=0,O73=0),\"\",(O73/N73-1))","v":""},{"$f":"+IF(OR(O73=0,P73=0),\"\",(P73/O73-1))","v":""}]
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[2,12,0,0,"         RECURSOS DE TERCEROS",{"$f":"+'Formulario 1. Ingresos'!F75","v":0},{"$f":"+'Formulario 1. Ingresos'!G75","v":0},{"$f":"+'Formulario 1. Ingresos'!H75","v":0},{"$f":"+'Formulario 1. Ingresos'!I75","v":0},{"$f":"+'Formulario 1. Ingresos'!J75","v":0},{"$f":"+'Formulario 1. Ingresos'!K75","v":0},{"$f":"+J75+K75","v":0},null,0,0,0,null,"","","","",""]
[2,13,0,0,"   REINTEGROS",{"$f":"+'Formulario 1. Ingresos'!F76","v":0},{"$f":"+'Formulario 1. Ingresos'!G76","v":0},{"$f":"+'Formulario 1. Ingresos'!H76","v":0},{"$f":"+'Formulario 1. Ingresos'!I76","v":0},{"$f":"+'Formulario 1. Ingresos'!J76","v":0},{"$f":"+'Formulario 1. Ingresos'!K76","v":0},0,null,0,0,0,null,"","","","",""]
[2,15,0,0,"CAPITALIZACIONES",{"$f":"+F78+F79+F80+F81","v":0},0,0,0,0,0,0,null,{"$f":"+N78+N79+N80+N81","v":0},{"$f":"+O78+O79+O80+O81","v":0},{"$f":"+P78+P79+P80+P81","v":0},null,"","","","",""]
[2,15,1,0,"APORTES DE CAPITAL",{"$f":"+'Formulario 1. Ingresos'!F78","v":0},{"$f":"+'Formulario 1. Ingresos'!G78","v":0},{"$f":"+'Formulario 1. Ingresos'!H78","v":0},{"$f":"+'Formulario 1. Ingresos'!I78","v":0},{"$f":"+'Formulario 1. Ingresos'!J78","v":0},{"$f":"+'Formulario 1. Ingresos'!K78","v":0},{"$f":"+J78+K78","v":0},null,0,0,0,null,"","","","",""]
[2,15,2,0,"EMISIÓN DE ACCIONES",{"$f":"+'Formulario 1. Ingresos'!F79","v":0},{"$f":"+'Formulario 1. Ingresos'!G79","v":0},{"$f":"+'Formulario 1. Ingresos'!H79","v":0},{"$f":"+'Formulario 1. Ingresos'!I79","v":0},{"$f":"+'Formulario 1. Ingresos'!J79","v":0},{"$f":"+'Formulario 1. Ingresos'!K79","v":0},{"$f":"+J79+K79","v":0},null,0,0,0,null,"","","","",""]
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[]
[]
["TOTAL DE INGRESOS DE LA VIGENCIA",null,null,null,null,{"$f":"F54+F21","v":0},0,0,0,0,0,0,null,{"$f":"N21+N54","v":0},{"$f":"O21+O54","v":0},{"$f":"P21+P54","v":0},null,{"$f":"+IF(OR(F84=0,H84=0),\"\",(H84/F84-1))","v":""},{"$f":"+IF(OR(H84=0,L84=0),\"\",(L84/H84-1))","v":""},{"$f":"+IF(OR(L84=0,N84=0),\"\",(N84/L84-1))","v":""},{"$f":"+IF(OR(N84=0,O84=0),\"\",(O84/N84-1))","v":""},{"$f":"+IF(OR(O84=0,P84=0),\"\",(P84/O84-1))","v":""}]
["TOTAL DE INGRESOS + DISPONIBILIDAD INICIAL",null,null,null,null,{"$f":"F84+F20","v":0},0,0,0,0,0,0,null,{"$f":"N84+N20","v":0},{"$f":"O84+O20","v":0},{"$f":"P84+P20","v":0},null,"","","","",""]
[]
[]
["NIVEL ",null,null,null,"CONCEPTO ","RECAUDO","ESTIMACIÓN ANUAL DE INGRESOS ",null,"INGRESOS\n BASE CERO ","PROGRAMADO EMPRESAS PRÓXIMA VIGENCIA ",null,null,null,"PROYECTADO PRÓXIMAS VIGENCIAS ",null,null,null,"VARIACIÓN PORCENTUAL "]
[null,null,null,null,null,null,"AFORO ","RECAUDO ",null,"CUENTAS\n POR COBRAR ","INGRESOS ","PRESUPUESTO \nDE INGRESO ",null,"PRESUPUESTO DE INGRESOS","PRESUPUESTO DE INGRESOS","PRESUPUESTO DE INGRESOS",null,"(11) = (3/1)","(12) = (7/3)","(13) = (8/7)","(14) = (9/8)","(15) = (10/9)"]
[null,null,null,null,null,"V.A","V.C","V.C","PV ","V.C","P.V","P.V",null,"P.V + 1","P.V + 2","P.V + 3"]
[1,2,3,4,null,"(1)","(2)","(3)","(4)","(5)","(6)","(7) = (5+6)",null,"(8)","(9)","(10) "]
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[2,0,0,0,"RECURSOS DE CAPITAL ",{"$f":"F54","v":0},0,0,0,0,0,0,null,{"$f":"N54","v":0},{"$f":"O54","v":0},{"$f":"P54","v":0},null,"","","","",""]
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[null,null,null,null,null,null,null,null,"FACTOR DE RECAUDO V.A",{"$f":"IF(I39=0,0,+J39/I39)","v":0},null,null,"FACTOR DE RECAUDO V.C",{"$f":"IF(M39=0,0,+N39/M39)","v":0},null,null,null,"FACTOR DE RECAUDO P.V",{"$f":"+N43","v":0}]
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[null,null,null,null,null,null,null,null,"CUENTAS POR COBRAR V.A",{"$f":"+I39-J39","v":0},null,null,"CUENTAS POR COBRAR V.C",{"$f":"+M39-N39","v":0},null,null,null,"CUENTAS POR COBRAR P.V",{"$f":"+S39-T39","v":0}]

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[null,null,null,null,null,null,null,null,null,null,"FORMULARIO 3. PROYECTO DE PRESUPUESTO DE GASTOS VIGENCIA 2020"]
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["A",0,0,0,0,0,"GASTOS DE FUNCIONAMIENTO ",{"$f":"H21+H32+H49+H74+H77+H81+H84","v":0},{"$f":"I21+I32+I49+I74+I77+I81+I84+I75","v":0},0,0,0,0,0,0,0,0,{"$f":"+IF(OR(H20=0,J20=0),\"\",(J20/H20-1))","v":""},{"$f":"+IF(OR(J20=0,O20=0),\"\",(O20/J20-1))","v":""}]
["A",1,0,0,0,0,"GASTOS DE PERSONAL ",{"$f":"H22+H27","v":0},{"$f":"I22+I27","v":0},0,0,0,{"$f":"+M22+M27","v":0},0,{"$f":"+O22+O27","v":0},{"$f":"P22+P27","v":0},{"$f":"Q22+Q27","v":0},{"$f":"+IF(OR(H21=0,J21=0),\"\",(J21/H21-1))","v":""},{"$f":"+IF(OR(J21=0,O21=0),\"\",(O21/J21-1))","v":""}]
["A",1,1,0,0,0,"       PLANTA DE PERSONAL PERMANENTE",{"$f":"H23+H24+H25+H26","v":0},{"$f":"I23+I24+I25+I26","v":0},0,0,0,{"$f":"+M23+M24+M25+M26","v":0},0,{"$f":"+O23+O24+O25+O26","v":0},{"$f":"P23+P24+P25+P26","v":0},{"$f":"Q23+Q24+Q25+Q26","v":0},"",""]
["A",1,1,1,0,0,"                  SALARIO ",0,0,0,0,0,{"$f":"+J23-K23","v":0},0,{"$f":"+M23+N23","v":0},0,0,"",""]
["A",1,1,2,0,0,"                  CONTRIBUCIONES INHERENTES A LA NÓMINA ",0,0,0,0,0,{"$f":"+J24-K24","v":0},0,{"$f":"+M24+N24","v":0},0,0,"",""]
["A",1,1,3,0,0,"                  REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL ",0,0,0,0,0,0,0,0,0,null,"",""]
["A",1,1,4,0,0,"                  OTROS GASTOS DE PERSONAL - PREVIO CONCEPTO",0,0,0,0,0,0,null,0,0,0,"",""]
["A",1,2,0,0,0,"       PERSONAL SUPERNUMERARIO Y PLANTA TEMPORAL",{"$f":"H28+H29+H30+H31","v":0},{"$f":"I28+I29+I30+I31","v":0},0,0,0,{"$f":"+M28+M29+M30+M31","v":0},0,{"$f":"+O28+O29+O30+O31","v":0},{"$f":"P28+P29+P30+P31","v":0},{"$f":"Q28+Q29+Q30+Q31","v":0},"",""]
["A",1,2,1,0,0,"                  SALARIO ",0,0,0,0,0,0,0,0,0,0,"",""]
["A",1,2,2,0,0,"                  CONTRIBUCIONES INHERENTES A LA NÓMINA ",0,0,0,0,0,0,0,0,0,0,"",""]
["A",1,2,3,0,0,"                  REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL ",0,0,0,0,0,0,0,0,0,0,"",""]
["A",1,2,4,0,0,"                  OTROS GASTOS DE PERSONAL - PREVIO CONCEPTO",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,0,0,0,0,"ADQUISICIÓN DE BIENES Y SERVICIOS ",{"$f":"H33+H37","v":0},{"$f":"I33+I37","v":0},{"$f":"J33+J37","v":0},0,0,0,0,0,0,0,"",""]
["A",2,1,0,0,0,"       ADQUISICIÓN DE ACTIVOS NO FINANCIEROS ",{"$f":"+H34+H35+H36","v":0},{"$f":"+I34+I35+I36","v":0},0,0,0,0,0,0,0,0,"",""]
["A",2,1,1,0,0,"          ACTIVOS FIJOS ",0,0,0,0,0,{"$f":"+J34-K34","v":0},0,{"$f":"+M34+N34","v":0},0,null,"",""]
["A",2,1,2,0,0,"          OBJETOS DE VALOR ",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,1,3,0,0,"          ACTIVOS NO PRODUCIDOS ",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,2,0,0,0,"       ADQUISICIONES DIFERENTES DE ACTIVOS ",{"$f":"H38+H39+H40+H41+H42+H43+H44+H45+H46+H47+H48","v":0},{"$f":"I38+I39+I40+I41+I42+I43+I44+I45+I46+I47+I48","v":0},{"$f":"J38+J39+J40+J41+J42+J43+J44+J45+J46+J47+J48","v":0},0,0,0,0,0,0,0,"",""]
["A",2,2,10,0,0,"          AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,2,11,0,0,"          MINERALES; ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,2,12,0,0,"          PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,2,13,0,0,"          OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,2,14,0,0,"          PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,2,15,0,0,"          SERVICIOS DE LA CONSTRUCCIÓN",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,2,16,0,0,"          SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; \n          SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0,0,0,0,"",""]
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["A",2,2,18,0,0,"          SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN ",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,2,19,0,0,"          SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES",0,0,0,0,0,0,0,0,0,0,"",""]
["A",2,2,2,0,0,"       VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN",0,0,0,0,0,0,0,0,0,0,"",""]
["A",3,0,0,0,0,"TRANSFERENCIAS CORRIENTES",{"$f":"+H50+H53+H57+H61+H63+H65+H66+H70+H72","v":0},{"$f":"+I50+I53+I57+I61+I63+I65+I66+I70+I72","v":0},{"$f":"+J50+J53+J57+J61+J63+J65+J66+J70+J72","v":0},0,0,0,{"$f":"+N50+N53+N57+N61+N63+N65+N66+N70+N72","v":0},{"$f":"+O50+O53+O57+O61+O63+O65+O66+O70+O72","v":0},{"$f":"+P50+P53+P57+P61+P63+P65+P66+P70+P72","v":0},{"$f":"+Q50+Q53+Q57+Q61+Q63+Q65+Q66+Q70+Q72","v":0},"",""]
["A",3,2,0,0,0,"       CUOTAS DE AFILIACIÓN O MEMBRESÍAS A  ORGANIZACIONES ",{"$f":"H51+H52","v":0},{"$f":"I51+I52","v":0},{"$f":"J51+J52","v":0},0,0,{"$f":"M51+M52","v":0},{"$f":"N51+N52","v":0},0,0,0,"",""]
["A",3,2,1,0,0,"                  A NACIONALES ",0,0,0,0,0,{"$f":"+J51-K51","v":0},0,{"$f":"+M51+N51","v":0},0,0,"",""]
["A",3,2,2,0,0,"                  A INTERNACIONALES ",0,0,0,0,0,0,0,{"$f":"+M52+N52","v":0},0,0,"",""]
["A",3,3,0,0,0,"       A ENTIDADES DEL GOBIERNO GENERAL DISTINTAS DE IMPUESTOS ",{"$f":"+H54+H55+H56","v":0},{"$f":"+I54+I55+I56","v":0},0,0,0,{"$f":"+M54+M55+M56","v":0},0,{"$f":"+O54+O55+O56","v":0},{"$f":"+P54+P55+P56","v":0},{"$f":"+Q54+Q55+Q56","v":0},"",""]
["A",3,3,1,0,0,"                  NACIONAL ",0,0,0,0,0,{"$f":"+J54-K54","v":0},0,{"$f":"+M54+N54","v":0},0,0,"",""]
["A",3,3,2,0,0,"                  DEPARTAMENTAL ",0,0,0,0,0,{"$f":"+J55-K55","v":0},0,{"$f":"+M55+N55","v":0},0,0,"",""]
["A",3,3,3,0,0,"                  MUNICIPAL",0,0,0,0,0,{"$f":"+J56-K56","v":0},0,{"$f":"+M56+N56","v":0},0,0,"",""]
["A",3,4,0,0,0,"       PRESTACIONES SOCIALES ",null,{"$f":"+I58+I59+I60","v":0},{"$f":"+J58+J59+J60","v":0},0,0,0,0,0,0,0,"",""]
["A",3,4,1,0,0,"                  ASISTENCIA SOCIAL ",null,0,0,0,0,{"$f":"+J58-K58","v":0},0,{"$f":"+M58+N58","v":0},0,0,"",""]
["A",3,4,2,0,0,"                  PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO ",null,0,0,0,0,null,0,0,0,0,"",""]
["A",3,4,4,0,0,"                  PRESTACIONES SOCIALES A CARGO DE LOS SISTEMAS DE SEGURIDAD SOCIAL ",null,0,0,0,0,0,0,0,0,0,"",""]
["A",3,6,0,0,0,"       A INSTITUCIONES SIN ÁNIMO DE LUCRO QUE SIRVEN A LOS HOGARES",{"$f":"+H62","v":0},{"$f":"+I62","v":0},0,0,0,{"$f":"+M62","v":0},0,{"$f":"+O62","v":0},{"$f":"+P62","v":0},{"$f":"+Q62","v":0},"",""]
["A",3,6,1,0,0,"                  A INSTITUCIONES SIN ÁNIMO DE LUCRO QUE SIRVEN A LOS HOGARES",0,0,0,0,0,{"$f":"+J62-K62","v":0},0,{"$f":"+M62+N62","v":0},0,0,"",""]
["A",3,9,0,0,0,"       A PRODUCTORES DE MERCADO QUE DISTRIBUYEN DIRECTAMENTE A LOS HOGARES ",{"$f":"+H64","v":0},{"$f":"+I64","v":0},0,0,0,{"$f":"+M64","v":0},0,{"$f":"+O64","v":0},{"$f":"+P64","v":0},{"$f":"+Q64","v":0},"",""]
["A",3,9,1,0,0,"                  A PRODUCTORES DE MERCADO QUE DISTRIBUYEN DIRECTAMENTE A LOS HOGARES ",0,0,0,0,0,{"$f":"+J64-K64","v":0},0,{"$f":"+M64+N64","v":0},0,0,"",""]
["A",3,10,0,0,0,"       SENTENCIAS Y CONCILIACIONES ",null,0,0,0,0,{"$f":"+J65-K65","v":0},0,{"$f":"+M65+N65","v":0},0,0,"",""]
["A",3,11,0,0,0,"       A EMPRESAS ",{"$f":"+H67+H68+H69","v":0},{"$f":"+I67+I68+I69","v":0},{"$f":"+J67+J68+J69","v":0},0,0,0,0,0,0,0,"",""]
["A",3,11,1,0,0,"                  DEL ORDEN NACIONAL ",0,0,0,0,0,{"$f":"+J67-K67","v":0},0,{"$f":"+M67+N67","v":0},0,0,"",""]
["A",3,11,2,0,0,"                  DEL ORDEN DEPARTAMENTAL  ",0,0,0,0,0,0,0,{"$f":"+M68+N68","v":0},0,0,"",""]
["A",3,11,3,0,0,"                  DEL ORDEN MUNICIPAL ",0,0,0,0,0,0,0,0,0,0,"",""]
["A",3,12,0,0,0,"       A HOGARES DIFERENTE DE PRESTACIONES SOCIALES ",{"$f":"+H71","v":0},{"$f":"+I71","v":0},0,0,0,{"$f":"+M71","v":0},0,{"$f":"+O71","v":0},{"$f":"+P71","v":0},{"$f":"+Q71","v":0},"",""]
["A",3,12,1,0,0,"                  A HOGARES DIFERENTE DE PRESTACIONES SOCIALES ",0,0,0,0,0,{"$f":"+J71-K71","v":0},0,{"$f":"+M71+N71","v":0},0,0,"",""]
["A",3,13,0,0,0,"       SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",{"$f":"+H73","v":0},0,0,0,0,{"$f":"+M73","v":0},0,{"$f":"+O73","v":0},{"$f":"+P73","v":0},{"$f":"+Q73","v":0},{"$f":"+IF(OR(H72=0,J72=0),\"\",(J72/H72-1))","v":""},{"$f":"+IF(OR(J72=0,O72=0),\"\",(O72/J72-1))","v":""}]
["A",3,13,1,0,0,"                  SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",0,0,0,0,0,{"$f":"+J73-K73","v":0},0,{"$f":"+M73+N73","v":0},0,0,"",""]
["A",4,0,0,0,0,"TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,{"$f":"+J74-K74","v":0},0,{"$f":"+M74+N74","v":0},0,0,"",""]
["A",12,0,0,0,0,"CAPITALIZACIONES",{"$f":"+H76","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+IF(OR(H75=0,J75=0),\"\",(J75/H75-1))","v":""},{"$f":"+IF(OR(J75=0,O75=0),\"\",(O75/J75-1))","v":""}]
["A",12,1,1,0,0,"  RESERVAS CAPITALIZABLES",0,0,0,0,0,{"$f":"+J76-K76","v":0},0,{"$f":"+M76+N76","v":0},0,0,"",""]
["A",6,0,0,0,0,"ADQUISICIÓN DE ACTIVOS FINANCIEROS ",{"$f":"+H78+H79+H80","v":0},{"$f":"+I78+I79+I80","v":0},{"$f":"+J78+J79+J80","v":0},0,0,0,0,0,0,0,"",""]
["A",6,1,0,0,0,"       CONCESIÓN DE PRÉSTAMOS",0,0,0,0,0,{"$f":"+J78-K78","v":0},0,{"$f":"+M78+N78","v":0},0,0,"",""]
["A",6,2,0,0,0,"       ADQUISICIÓN DE ACCIONES ",0,0,0,0,0,0,0,{"$f":"+M79+N79","v":0},0,0,"",""]
["A",6,3,0,0,0,"       ADQUISICIÓN DE OTRAS PARTICIPACIONES DE CAPITAL ",0,0,0,0,0,0,0,{"$f":"+M80+N80","v":0},0,0,"",""]
["A",7,0,0,0,0,"DISMINUCIÓN DE PASIVOS ",{"$f":"+H82+H83","v":0},{"$f":"+I82+I83","v":0},{"$f":"+J82+J83","v":0},0,0,0,0,0,0,0,"",""]
["A",7,1,0,0,0,"       CESANTÍAS ",0,0,0,0,0,0,0,{"$f":"+M82+N82","v":0},0,0,"",""]
["A",7,5,0,0,0," DEVOLUCIÓN RECURSOS DEL SGSS",0,0,0,0,0,0,0,{"$f":"+M83+N83","v":0},0,0,"",""]
["A",11,0,0,0,0,"GASTOS POR TRIBUTOS , MULTAS, SANCIONES E INTERESES DE MORA",{"$f":"+H85+H86+H87+H88+H89","v":0},{"$f":"+I85+I86+I87+I88+I89","v":0},0,0,0,{"$f":"+M85+M86+M87+M88+M89","v":0},0,{"$f":"+O85+O86+O87+O88+O89","v":0},{"$f":"+P85+P86+P87+P88+P89","v":0},{"$f":"+Q85+Q86+Q87+Q88+Q89","v":0},"",""]
["A",11,1,0,0,0,"       IMPUESTOS ",0,0,0,0,0,0,0,{"$f":"+M85+N85","v":0},0,0,{"$f":"+IF(OR(H85=0,J85=0),\"\",(J85/H85-1))","v":""},{"$f":"+IF(OR(J85=0,O85=0),\"\",(O85/J85-1))","v":""}]
["A",11,2,0,0,0,"       ESTAMPILLAS ",0,0,0,0,0,0,0,{"$f":"+M86+N86","v":0},0,0,"",""]
["A",11,3,0,0,0,"       TASAS Y DERECHOS ADMINISTRATIVOS ",0,0,0,0,0,0,0,{"$f":"+M87+N87","v":0},0,0,"",""]
["A",11,4,0,0,0,"       CONTRIBUCIONES",0,0,0,0,0,0,0,{"$f":"+M88+N88","v":0},0,0,"",""]
["A",11,5,0,0,0,"       MULTAS, SANCIONES E INTERESES DE MORA",0,0,0,0,0,0,0,{"$f":"+M89+N89","v":0},0,0,"",""]
["B",0,0,0,0,0,"GASTOS DE OPERACIÓN COMERCIAL  ",{"$f":"+H91","v":0},{"$f":"+I91","v":0},0,0,0,{"$f":"+M91","v":0},0,{"$f":"+O91","v":0},0,0,"",""]
["B",5,0,0,0,0,"GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",{"$f":"+H92","v":0},0,0,0,0,{"$f":"+M92","v":0},0,0,0,0,"",""]
["B",5,1,0,0,0,"       GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",{"$f":"+H93+H94+H95+H96+H97+H98+H99+H100+H101+H102+H103","v":0},0,0,0,0,0,{"$f":"+N93+N94+N95+N96+N97+N98+N99+N100+N101+N102+N103","v":0},{"$f":"+O93+O94+O95+O96+O97+O98+O99+O100+O101+O102+O103","v":0},{"$f":"+P93+P94+P95+P96+P97+P98+P99+P100+P101+P102+P103","v":0},{"$f":"+Q93+Q94+Q95+Q96+Q97+Q98+Q99+Q100+Q101+Q102+Q103","v":0},"",""]
["B",5,1,10,0,0,"          AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",0,0,0,0,0,{"$f":"+J93-K93","v":0},0,{"$f":"+M93+N93","v":0},0,0,"",""]
["B",5,1,11,0,0,"          MINERALES; ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0,0,0,0,"",""]
["B",5,1,12,0,0,"          PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",0,0,0,0,0,0,0,0,0,0,"",""]
["B",5,1,13,0,0,"          OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",0,0,0,0,0,0,0,0,0,0,"",""]
["B",5,1,14,0,0,"          PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE",0,0,0,0,0,0,0,0,0,0,"",""]
["B",5,1,15,0,0,"          SERVICIOS DE LA CONSTRUCCIÓN",0,0,0,0,0,0,0,0,0,0,"",""]
["B",5,1,16,0,0,"          SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; \n          SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0,0,0,0,"",""]
["B",5,1,17,0,0,"          SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING",0,0,0,0,0,0,0,0,0,0,"",""]
["B",5,1,18,0,0,"          SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN ",0,0,0,0,0,0,0,0,0,0,"",""]
["B",5,1,19,0,0,"          SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES",0,0,0,0,0,0,0,0,0,0,"",""]
["B",5,1,2,0,0," VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN ",0,0,0,0,0,{"$f":"+J103-K103","v":0},0,{"$f":"+M103+N103","v":0},0,0,{"$f":"+IF(OR(H103=0,J103=0),\"\",(J103/H103-1))","v":""},{"$f":"+IF(OR(J103=0,O103=0),\"\",(O103/J103-1))","v":""}]
["C",0,0,0,0,0,"SERVICIO DE LA DEUDA ",{"$f":"+H105+H109","v":0},0,0,0,0,0,0,0,0,0,"",""]
["C",9,0,0,0,0,"SERVICIO DE LA DEUDA PÚBLICA EXTERNA ",{"$f":"+H106+H107+H108","v":0},0,0,0,0,0,0,0,0,0,"",""]
["C",9,1,0,0,0,"       PRINCIPAL ",0,0,0,0,0,{"$f":"+J106-K106","v":0},0,{"$f":"+M106+N106","v":0},0,0,"",""]
["C",9,2,0,0,0,"       INTERESES",0,0,0,0,0,0,0,0,0,0,"",""]
["C",9,3,0,0,0,"       COMISIONES Y OTROS GASTOS",0,0,0,0,0,0,0,0,0,0,"",""]
["C",10,0,0,0,0,"SERVICIO DE LA DEUDA PÚBLICA INTERNA ",{"$f":"+H110+H111+H112+H113","v":0},{"$f":"+I110+I111+I112+I113","v":0},{"$f":"+J110+J111+J112+J113","v":0},0,0,0,0,0,0,0,"",""]
["C",10,1,0,0,0,"       PRINCIPAL ",0,0,0,0,0,0,0,0,0,0,"",""]
["C",10,2,0,0,0,"       INTERESES",0,0,0,0,0,0,0,0,0,0,"",""]
["C",10,3,0,0,0,"       COMISIONES Y OTROS GASTOS",0,0,0,0,0,0,0,0,0,0,"",""]
["C",10,4,0,0,0,"  FONDO DE CONTINGENCIAS",null,0,0,0,0,{"$f":"+J113-K113","v":0},0,{"$f":"+M113+N113","v":0},0,0,{"$f":"+IF(OR(H113=0,J113=0),\"\",(J113/H113-1))","v":""},{"$f":"+IF(OR(J113=0,O113=0),\"\",(O113/J113-1))","v":""}]
["D",0,0,0,0,0,"INVERSIÓN",{"$f":"+'Formulario 3B. Detalle Inv'!H121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!I121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!J121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!K121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!L121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!M121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!N121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!O121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!P121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!Q121","v":0},"",""]
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["TOTAL PRESUPUESTO DE GASTOS ",null,null,null,null,null,null,{"$f":"H20+H90+H104+H114","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+IF(OR(H116=0,J116=0),\"\",(J116/H116-1))","v":""},{"$f":"+IF(OR(J116=0,O116=0),\"\",(O116/J116-1))","v":""}]
["DISPONIBILIDAD FINAL",null,null,null,null,null,null,{"$f":"+'Formulario 1. Ingresos'!F85-'Formulario 3. Gastos'!H116","v":0},{"$f":"+'Formulario 1. Ingresos'!G85-'Formulario 3. Gastos'!I116","v":0},{"$f":"+'Formulario 1. Ingresos'!H85-'Formulario 3. Gastos'!J116","v":0},{"$f":"+'Formulario 1. Ingresos'!I85-'Formulario 3. Gastos'!K116","v":0},{"$f":"+'Formulario 1. Ingresos'!I85-'Formulario 3. Gastos'!L116","v":0},{"$f":"+'Formulario 1. Ingresos'!J85-'Formulario 3. Gastos'!M116","v":0},{"$f":"+'Formulario 1. Ingresos'!K85-'Formulario 3. Gastos'!N116","v":0},{"$f":"+'Formulario 1. Ingresos'!L85-'Formulario 3. Gastos'!O116","v":0},{"$f":"+'Formulario 1. Ingresos'!L85-'Formulario 3. Gastos'!P116","v":0},null,"",""]
["TOTAL PRESUPUESTO DE GASTOS + DISPONIBILIDAD ",null,null,null,null,null,null,{"$f":"H116+H117","v":0},{"$f":"I116+I117","v":0},0,0,0,0,0,0,0,0,"",""]
[]
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["A",0,0,0,0,0,"GASTOS DE FUNCIONAMIENTO ",{"$f":"+H20","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+IF(OR(H126=0,J126=0),\"\",(J126/H126-1))","v":""},{"$f":"+IF(OR(J126=0,O126=0),\"\",(O126/J126-1))","v":""}]
["B",0,0,0,0,0,"GASTOS DE OPERACIÓN COMERCIAL  ",{"$f":"+H90","v":0},0,0,0,0,0,0,0,0,0,"",""]
["C",0,0,0,0,0,"SERVICIO DE LA DEUDA PÚBLICA ",{"$f":"+H104","v":0},0,0,0,0,0,0,0,0,0,"",""]
["D",0,0,0,0,0,"INVERSIÓN",{"$f":"+H114","v":0},{"$f":"+I114","v":0},0,0,0,0,0,0,0,0,"",""]
["-",null,null,null,null,null,"DISPONIBILIDAD FINAL",{"$f":"+H117","v":0},{"$f":"+I117","v":0},0,0,0,0,0,0,{"$f":"+P117","v":0},{"$f":"+Q117","v":0},"",""]
[null,null,null,null,null,null,"Total Gastos y Disponibilidad Final ",{"$f":"+SUM(H126:H130)","v":0},{"$f":"+SUM(I126:I130)","v":0},0,0,0,0,{"$f":"+SUM(N126:N130)","v":0},0,{"$f":"+SUM(P126:P130)","v":0},{"$f":"+SUM(Q126:Q130)","v":0},"",""]

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[null,null,null,null,null,null,null,null,null,null,"DIRECCIÓN  GENERAL DEL PRESUPUESTO PÚBLICO NACIONAL "]
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[null,null,null,null,null,null,null,null,null,null,"FORMULARIO 3A. PROYECCIÓN DEL PRESUPUESTO DE GASTO PARA LAS VIGENCIAS 2021-2023"]
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["A",0,0,0,0,0,"GASTOS DE FUNCIONAMIENTO ",{"$f":"H21+H32+H49+H74+H77+H81+H84+H75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(OR(J20=0,H20=0),\"\",(J20/H20-1))","v":""},{"$f":"+IF(OR(J20=0,O20=0),\"\",(O20/J20-1))","v":""},{"$f":"+IF(OR(O20=0,R20=0),\"\",(R20/O20-1))","v":""},{"$f":"+IF(OR(R20=0,S20=0),\"\",(S20/R20-1))","v":""},{"$f":"+IF(OR(S20=0,T20=0),\"\",(T20/S20-1))","v":""}]
["A",1,0,0,0,0,"GASTOS DE PERSONAL ",{"$f":"H22+H27","v":0},{"$f":"I22+I27","v":0},0,0,0,{"$f":"+M22+M27","v":0},0,{"$f":"+O22+O27","v":0},{"$f":"P22+P27","v":0},{"$f":"Q22+Q27","v":0},{"$f":"R22+R27","v":0},{"$f":"S22+S27","v":0},{"$f":"T22+T27","v":0},{"$f":"+IF(OR(J21=0,H21=0),\"\",(J21/H21-1))","v":""},{"$f":"+IF(OR(J21=0,O21=0),\"\",(O21/J21-1))","v":""},{"$f":"+IF(OR(O21=0,R21=0),\"\",(R21/O21-1))","v":""},{"$f":"+IF(OR(R21=0,S21=0),\"\",(S21/R21-1))","v":""},{"$f":"+IF(OR(S21=0,T21=0),\"\",(T21/S21-1))","v":""}]
["A",1,1,0,0,0,"       PLANTA DE PERSONAL PERMANENTE",{"$f":"H23+H24+H25+H26","v":0},{"$f":"I23+I24+I25+I26","v":0},0,0,0,{"$f":"+M23+M24+M25+M26","v":0},0,{"$f":"+O23+O24+O25+O26","v":0},{"$f":"P23+P24+P25+P26","v":0},{"$f":"Q23+Q24+Q25+Q26","v":0},{"$f":"R23+R24+R25+R26","v":0},{"$f":"S23+S24+S25+S26","v":0},{"$f":"T23+T24+T25+T26","v":0},"","","","",""]
["A",1,1,1,0,0,"                  SALARIO ",{"$f":"+'Formulario 3. Gastos'!H23","v":0},{"$f":"+'Formulario 3. Gastos'!I23","v":0},{"$f":"+'Formulario 3. Gastos'!J23","v":0},{"$f":"+'Formulario 3. Gastos'!K23","v":0},{"$f":"+'Formulario 3. Gastos'!L23","v":0},{"$f":"+J23-K23","v":0},{"$f":"+'Formulario 3. Gastos'!N23","v":0},{"$f":"+M23+N23","v":0},{"$f":"+'Formulario 3. Gastos'!P23","v":0},{"$f":"+'Formulario 3. Gastos'!Q23","v":0},0,0,0,"","","","",""]
["A",1,1,2,0,0,"                  CONTRIBUCIONES INHERENTES A LA NÓMINA ",{"$f":"+'Formulario 3. Gastos'!H24","v":0},{"$f":"+'Formulario 3. Gastos'!I24","v":0},{"$f":"+'Formulario 3. Gastos'!J24","v":0},{"$f":"+'Formulario 3. Gastos'!K24","v":0},{"$f":"+'Formulario 3. Gastos'!L24","v":0},{"$f":"+J24-K24","v":0},{"$f":"+'Formulario 3. Gastos'!N24","v":0},{"$f":"+M24+N24","v":0},{"$f":"+'Formulario 3. Gastos'!P24","v":0},{"$f":"+'Formulario 3. Gastos'!Q24","v":0},0,0,0,"","","","",""]
["A",1,1,3,0,0,"                  REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL ",{"$f":"+'Formulario 3. Gastos'!H25","v":0},{"$f":"+'Formulario 3. Gastos'!I25","v":0},{"$f":"+'Formulario 3. Gastos'!J25","v":0},{"$f":"+'Formulario 3. Gastos'!K25","v":0},{"$f":"+'Formulario 3. Gastos'!L25","v":0},0,{"$f":"+'Formulario 3. Gastos'!N25","v":0},0,{"$f":"+'Formulario 3. Gastos'!P25","v":0},{"$f":"+'Formulario 3. Gastos'!Q25","v":0},0,0,0,"","","","",""]
["A",1,1,4,0,0,"                  OTROS GASTOS DE PERSONAL - PREVIO CONCEPTO",{"$f":"+'Formulario 3. Gastos'!H26","v":0},{"$f":"+'Formulario 3. Gastos'!I26","v":0},{"$f":"+'Formulario 3. Gastos'!J26","v":0},{"$f":"+'Formulario 3. Gastos'!K26","v":0},{"$f":"+'Formulario 3. Gastos'!L26","v":0},0,{"$f":"+'Formulario 3. Gastos'!N26","v":0},0,{"$f":"+'Formulario 3. Gastos'!P26","v":0},{"$f":"+'Formulario 3. Gastos'!Q26","v":0},0,0,0,"","","","",""]
["A",1,2,0,0,0,"       PERSONAL SUPERNUMERARIO Y PLANTA TEMPORAL",{"$f":"H28+H29+H30+H31","v":0},{"$f":"I28+I29+I30+I31","v":0},0,0,0,{"$f":"+M28+M29+M30+M31","v":0},0,{"$f":"+O28+O29+O30+O31","v":0},{"$f":"P28+P29+P30+P31","v":0},{"$f":"Q28+Q29+Q30+Q31","v":0},{"$f":"R28+R29+R30+R31","v":0},{"$f":"S28+S29+S30+S31","v":0},{"$f":"T28+T29+T30+T31","v":0},"","","","",""]
["A",1,2,1,0,0,"                  SALARIO ",{"$f":"+'Formulario 3. Gastos'!H28","v":0},{"$f":"+'Formulario 3. Gastos'!I28","v":0},{"$f":"+'Formulario 3. Gastos'!J28","v":0},{"$f":"+'Formulario 3. Gastos'!K28","v":0},{"$f":"+'Formulario 3. Gastos'!L28","v":0},{"$f":"+J28-K28","v":0},{"$f":"+'Formulario 3. Gastos'!N28","v":0},{"$f":"+M28+N28","v":0},{"$f":"+'Formulario 3. Gastos'!P28","v":0},{"$f":"+'Formulario 3. Gastos'!Q28","v":0},0,0,0,"","","","",""]
["A",1,2,2,0,0,"                  CONTRIBUCIONES INHERENTES A LA NÓMINA ",{"$f":"+'Formulario 3. Gastos'!H29","v":0},{"$f":"+'Formulario 3. Gastos'!I29","v":0},{"$f":"+'Formulario 3. Gastos'!J29","v":0},{"$f":"+'Formulario 3. Gastos'!K29","v":0},{"$f":"+'Formulario 3. Gastos'!L29","v":0},{"$f":"+J29-K29","v":0},{"$f":"+'Formulario 3. Gastos'!N29","v":0},0,{"$f":"+'Formulario 3. Gastos'!P29","v":0},{"$f":"+'Formulario 3. Gastos'!Q29","v":0},0,0,0,"","","","",""]
["A",1,2,3,0,0,"                  REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL ",{"$f":"+'Formulario 3. Gastos'!H30","v":0},{"$f":"+'Formulario 3. Gastos'!I30","v":0},{"$f":"+'Formulario 3. Gastos'!J30","v":0},{"$f":"+'Formulario 3. Gastos'!K30","v":0},{"$f":"+'Formulario 3. Gastos'!L30","v":0},0,{"$f":"+'Formulario 3. Gastos'!N30","v":0},0,{"$f":"+'Formulario 3. Gastos'!P30","v":0},{"$f":"+'Formulario 3. Gastos'!Q30","v":0},0,0,0,"","","","",""]
["A",1,2,4,0,0,"                  OTROS GASTOS DE PERSONAL - PREVIO CONCEPTO",{"$f":"+'Formulario 3. Gastos'!H31","v":0},{"$f":"+'Formulario 3. Gastos'!I31","v":0},{"$f":"+'Formulario 3. Gastos'!J31","v":0},{"$f":"+'Formulario 3. Gastos'!K31","v":0},{"$f":"+'Formulario 3. Gastos'!L31","v":0},0,{"$f":"+'Formulario 3. Gastos'!N31","v":0},0,{"$f":"+'Formulario 3. Gastos'!P31","v":0},{"$f":"+'Formulario 3. Gastos'!Q31","v":0},0,0,0,"","","","",""]
["A",2,0,0,0,0,"ADQUISICIÓN DE BIENES Y SERVICIOS ",{"$f":"H33+H37","v":0},{"$f":"I33+I37","v":0},{"$f":"J33+J37","v":0},0,0,0,0,0,0,0,0,0,0,"","","","",""]
["A",2,1,0,0,0,"       ADQUISICIÓN DE ACTIVOS NO FINANCIEROS ",{"$f":"+H34+H35+H36","v":0},{"$f":"+I34+I35+I36","v":0},0,0,0,0,0,0,0,0,0,0,0,"","","","",""]
["A",2,1,1,0,0,"          ACTIVOS FIJOS ",{"$f":"+'Formulario 3. Gastos'!H34","v":0},{"$f":"+'Formulario 3. Gastos'!I34","v":0},{"$f":"+'Formulario 3. Gastos'!J34","v":0},{"$f":"+'Formulario 3. Gastos'!K34","v":0},{"$f":"+'Formulario 3. Gastos'!L34","v":0},{"$f":"+J34-K34","v":0},{"$f":"+'Formulario 3. Gastos'!N34","v":0},{"$f":"+M34+N34","v":0},{"$f":"+'Formulario 3. Gastos'!P34","v":0},{"$f":"+'Formulario 3. Gastos'!Q34","v":0},0,0,0,"","","","",""]
["A",2,1,2,0,0,"          OBJETOS DE VALOR ",{"$f":"+'Formulario 3. Gastos'!H35","v":0},{"$f":"+'Formulario 3. Gastos'!I35","v":0},{"$f":"+'Formulario 3. Gastos'!J35","v":0},{"$f":"+'Formulario 3. Gastos'!K35","v":0},{"$f":"+'Formulario 3. Gastos'!L35","v":0},0,{"$f":"+'Formulario 3. Gastos'!N35","v":0},0,{"$f":"+'Formulario 3. Gastos'!P35","v":0},{"$f":"+'Formulario 3. Gastos'!Q35","v":0},0,0,0,"","","","",""]
["A",2,1,3,0,0,"          ACTIVOS NO PRODUCIDOS ",{"$f":"+'Formulario 3. Gastos'!H36","v":0},{"$f":"+'Formulario 3. Gastos'!I36","v":0},{"$f":"+'Formulario 3. Gastos'!J36","v":0},{"$f":"+'Formulario 3. Gastos'!K36","v":0},{"$f":"+'Formulario 3. Gastos'!L36","v":0},0,{"$f":"+'Formulario 3. Gastos'!N36","v":0},0,{"$f":"+'Formulario 3. Gastos'!P36","v":0},{"$f":"+'Formulario 3. Gastos'!Q36","v":0},0,0,0,"","","","",""]
["A",2,2,0,0,0,"       ADQUISICIONES DIFERENTES DE ACTIVOS ",{"$f":"+H38+H39+H40+H41+H42+H43+H44+H45+H46+H47+H48","v":0},{"$f":"+I38+I39+I40+I41+I42+I43+I44+I45+I46+I47+I48","v":0},{"$f":"+J38+J39+J40+J41+J42+J43+J44+J45+J46+J47+J48","v":0},0,0,0,0,0,0,0,0,0,0,"","","","",""]
["A",2,2,10,0,0,"          AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",{"$f":"+'Formulario 3. Gastos'!H38","v":0},{"$f":"+'Formulario 3. Gastos'!I38","v":0},{"$f":"+'Formulario 3. Gastos'!J38","v":0},{"$f":"+'Formulario 3. Gastos'!K38","v":0},{"$f":"+'Formulario 3. Gastos'!L38","v":0},0,{"$f":"+'Formulario 3. Gastos'!N38","v":0},0,{"$f":"+'Formulario 3. Gastos'!P38","v":0},{"$f":"+'Formulario 3. Gastos'!Q38","v":0},0,0,0,"","","","",""]
["A",2,2,11,0,0,"          MINERALES; ELECTRICIDAD, GAS Y AGUA",{"$f":"+'Formulario 3. Gastos'!H39","v":0},{"$f":"+'Formulario 3. Gastos'!I39","v":0},{"$f":"+'Formulario 3. Gastos'!J39","v":0},{"$f":"+'Formulario 3. Gastos'!K39","v":0},{"$f":"+'Formulario 3. Gastos'!L39","v":0},0,{"$f":"+'Formulario 3. Gastos'!N39","v":0},0,{"$f":"+'Formulario 3. Gastos'!P39","v":0},{"$f":"+'Formulario 3. Gastos'!Q39","v":0},0,0,0,"","","","",""]
["A",2,2,12,0,0,"          PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",{"$f":"+'Formulario 3. Gastos'!H40","v":0},{"$f":"+'Formulario 3. Gastos'!I40","v":0},{"$f":"+'Formulario 3. Gastos'!J40","v":0},{"$f":"+'Formulario 3. Gastos'!K40","v":0},{"$f":"+'Formulario 3. Gastos'!L40","v":0},0,{"$f":"+'Formulario 3. Gastos'!N40","v":0},0,{"$f":"+'Formulario 3. Gastos'!P40","v":0},{"$f":"+'Formulario 3. Gastos'!Q40","v":0},0,0,0,"","","","",""]
["A",2,2,13,0,0,"          OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",{"$f":"+'Formulario 3. Gastos'!H41","v":0},{"$f":"+'Formulario 3. Gastos'!I41","v":0},{"$f":"+'Formulario 3. Gastos'!J41","v":0},{"$f":"+'Formulario 3. Gastos'!K41","v":0},{"$f":"+'Formulario 3. Gastos'!L41","v":0},0,{"$f":"+'Formulario 3. Gastos'!N41","v":0},0,{"$f":"+'Formulario 3. Gastos'!P41","v":0},{"$f":"+'Formulario 3. Gastos'!Q41","v":0},0,0,0,"","","","",""]
["A",2,2,14,0,0,"          PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE",{"$f":"+'Formulario 3. Gastos'!H42","v":0},{"$f":"+'Formulario 3. Gastos'!I42","v":0},{"$f":"+'Formulario 3. Gastos'!J42","v":0},{"$f":"+'Formulario 3. Gastos'!K42","v":0},{"$f":"+'Formulario 3. Gastos'!L42","v":0},0,{"$f":"+'Formulario 3. Gastos'!N42","v":0},0,{"$f":"+'Formulario 3. Gastos'!P42","v":0},{"$f":"+'Formulario 3. Gastos'!Q42","v":0},0,0,0,"","","","",""]
["A",2,2,15,0,0,"          SERVICIOS DE LA CONSTRUCCIÓN",{"$f":"+'Formulario 3. Gastos'!H43","v":0},{"$f":"+'Formulario 3. Gastos'!I43","v":0},{"$f":"+'Formulario 3. Gastos'!J43","v":0},{"$f":"+'Formulario 3. Gastos'!K43","v":0},{"$f":"+'Formulario 3. Gastos'!L43","v":0},0,{"$f":"+'Formulario 3. Gastos'!N43","v":0},0,{"$f":"+'Formulario 3. Gastos'!P43","v":0},{"$f":"+'Formulario 3. Gastos'!Q43","v":0},0,0,0,"","","","",""]
["A",2,2,16,0,0,"          SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; \n          SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA",{"$f":"+'Formulario 3. Gastos'!H44","v":0},{"$f":"+'Formulario 3. Gastos'!I44","v":0},{"$f":"+'Formulario 3. Gastos'!J44","v":0},{"$f":"+'Formulario 3. Gastos'!K44","v":0},{"$f":"+'Formulario 3. Gastos'!L44","v":0},0,{"$f":"+'Formulario 3. Gastos'!N44","v":0},0,{"$f":"+'Formulario 3. Gastos'!P44","v":0},{"$f":"+'Formulario 3. Gastos'!Q44","v":0},0,0,0,"","","","",""]
["A",2,2,17,0,0,"          SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING",{"$f":"+'Formulario 3. Gastos'!H45","v":0},{"$f":"+'Formulario 3. Gastos'!I45","v":0},{"$f":"+'Formulario 3. Gastos'!J45","v":0},{"$f":"+'Formulario 3. Gastos'!K45","v":0},{"$f":"+'Formulario 3. Gastos'!L45","v":0},0,{"$f":"+'Formulario 3. Gastos'!N45","v":0},0,{"$f":"+'Formulario 3. Gastos'!P45","v":0},{"$f":"+'Formulario 3. Gastos'!Q45","v":0},0,0,0,"","","","",""]
["A",2,2,18,0,0,"          SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN ",{"$f":"+'Formulario 3. Gastos'!H46","v":0},{"$f":"+'Formulario 3. Gastos'!I46","v":0},{"$f":"+'Formulario 3. Gastos'!J46","v":0},{"$f":"+'Formulario 3. Gastos'!K46","v":0},{"$f":"+'Formulario 3. Gastos'!L46","v":0},0,{"$f":"+'Formulario 3. Gastos'!N46","v":0},0,{"$f":"+'Formulario 3. Gastos'!P46","v":0},{"$f":"+'Formulario 3. Gastos'!Q46","v":0},0,0,0,"","","","",""]
["A",2,2,19,0,0,"          SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES",{"$f":"+'Formulario 3. Gastos'!H47","v":0},{"$f":"+'Formulario 3. Gastos'!I47","v":0},{"$f":"+'Formulario 3. Gastos'!J47","v":0},{"$f":"+'Formulario 3. Gastos'!K47","v":0},{"$f":"+'Formulario 3. Gastos'!L47","v":0},0,{"$f":"+'Formulario 3. Gastos'!N47","v":0},0,{"$f":"+'Formulario 3. Gastos'!P47","v":0},{"$f":"+'Formulario 3. Gastos'!Q47","v":0},0,0,0,"","","","",""]
["A",2,2,2,0,0,"       VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN",{"$f":"+'Formulario 3. Gastos'!H48","v":0},{"$f":"+'Formulario 3. Gastos'!I48","v":0},{"$f":"+'Formulario 3. Gastos'!J48","v":0},{"$f":"+'Formulario 3. Gastos'!K48","v":0},{"$f":"+'Formulario 3. Gastos'!L48","v":0},0,{"$f":"+'Formulario 3. Gastos'!N48","v":0},{"$f":"+M48+N48","v":0},{"$f":"+'Formulario 3. Gastos'!P48","v":0},{"$f":"+'Formulario 3. Gastos'!Q48","v":0},0,0,0,"","","","",""]
["A",3,0,0,0,0,"TRANSFERENCIAS CORRIENTES",{"$f":"+H50+H53+H57+H61+H63+H65+H66+H70+H72","v":0},{"$f":"+I50+I53+I57+I61+I63+I65+I66+I70+I72","v":0},{"$f":"+J50+J53+J57+J61+J63+J65+J66+J70+J72","v":0},0,0,0,0,0,0,0,0,0,0,"","","","",""]
["A",3,2,0,0,0,"       CUOTAS DE AFILIACIÓN O MEMBRESÍAS A  ORGANIZACIONES ",{"$f":"H51+H52","v":0},{"$f":"I51+I52","v":0},0,0,0,{"$f":"+M51+M52","v":0},0,{"$f":"+O51+O52","v":0},{"$f":"P51+P52","v":0},{"$f":"Q51+Q52","v":0},{"$f":"R51+R52","v":0},{"$f":"S51+S52","v":0},{"$f":"T51+T52","v":0},"","","","",""]
["A",3,2,1,0,0,"                  A NACIONALES ",{"$f":"+'Formulario 3. Gastos'!H51","v":0},{"$f":"+'Formulario 3. Gastos'!I51","v":0},{"$f":"+'Formulario 3. Gastos'!J51","v":0},{"$f":"+'Formulario 3. Gastos'!K51","v":0},{"$f":"+'Formulario 3. Gastos'!L51","v":0},{"$f":"+J51-K51","v":0},{"$f":"+'Formulario 3. Gastos'!N51","v":0},{"$f":"+M51+N51","v":0},{"$f":"+'Formulario 3. Gastos'!P51","v":0},{"$f":"+'Formulario 3. Gastos'!Q51","v":0},0,0,0,"","","","",""]
["A",3,2,2,0,0,"                  A INTERNACIONALES ",{"$f":"+'Formulario 3. Gastos'!H52","v":0},{"$f":"+'Formulario 3. Gastos'!I52","v":0},{"$f":"+'Formulario 3. Gastos'!J52","v":0},{"$f":"+'Formulario 3. Gastos'!K52","v":0},{"$f":"+'Formulario 3. Gastos'!L52","v":0},0,{"$f":"+'Formulario 3. Gastos'!N52","v":0},{"$f":"+M52+N52","v":0},{"$f":"+'Formulario 3. Gastos'!P52","v":0},{"$f":"+'Formulario 3. Gastos'!Q52","v":0},0,0,0,"","","","",""]
["A",3,3,0,0,0,"       A ENTIDADES DEL GOBIERNO GENERAL DISTINTAS DE IMPUESTOS ",{"$f":"+H54+H55+H56","v":0},{"$f":"+I54+I55+I56","v":0},{"$f":"+J54+J55+J56","v":0},0,0,{"$f":"+M54+M55+M56","v":0},{"$f":"+N54+N55+N56","v":0},{"$f":"+O54+O55+O56","v":0},0,0,0,0,0,"","","","",""]
["A",3,3,1,0,0,"                  NACIONAL ",{"$f":"+'Formulario 3. Gastos'!H54","v":0},{"$f":"+'Formulario 3. Gastos'!I54","v":0},{"$f":"+'Formulario 3. Gastos'!J54","v":0},{"$f":"+'Formulario 3. Gastos'!K54","v":0},{"$f":"+'Formulario 3. Gastos'!L54","v":0},0,{"$f":"+'Formulario 3. Gastos'!N54","v":0},{"$f":"+M54+N54","v":0},{"$f":"+'Formulario 3. Gastos'!P54","v":0},{"$f":"+'Formulario 3. Gastos'!Q54","v":0},0,0,0,"","","","",""]
["A",3,3,2,0,0,"                  DEPARTAMENTAL ",{"$f":"+'Formulario 3. Gastos'!H55","v":0},{"$f":"+'Formulario 3. Gastos'!I55","v":0},{"$f":"+'Formulario 3. Gastos'!J55","v":0},{"$f":"+'Formulario 3. Gastos'!K55","v":0},{"$f":"+'Formulario 3. Gastos'!L55","v":0},0,{"$f":"+'Formulario 3. Gastos'!N55","v":0},{"$f":"+M55+N55","v":0},{"$f":"+'Formulario 3. Gastos'!P55","v":0},{"$f":"+'Formulario 3. Gastos'!Q55","v":0},0,0,0,"","","","",""]
["A",3,3,3,0,0,"                  MUNICIPAL",{"$f":"+'Formulario 3. Gastos'!H56","v":0},{"$f":"+'Formulario 3. Gastos'!I56","v":0},{"$f":"+'Formulario 3. Gastos'!J56","v":0},{"$f":"+'Formulario 3. Gastos'!K56","v":0},{"$f":"+'Formulario 3. Gastos'!L56","v":0},0,{"$f":"+'Formulario 3. Gastos'!N56","v":0},0,{"$f":"+'Formulario 3. Gastos'!P56","v":0},{"$f":"+'Formulario 3. Gastos'!Q56","v":0},0,0,0,"","","","",""]
["A",3,4,0,0,0,"       PRESTACIONES SOCIALES ",{"$f":"+H58+H59+H60","v":0},{"$f":"+I58+I59+I60","v":0},{"$f":"+J58+J59+J60","v":0},{"$f":"+K58+K59+K60","v":0},{"$f":"+L58+L59+L60","v":0},{"$f":"+M58+M59+M60","v":0},{"$f":"+N58+N59+N60","v":0},0,0,0,0,0,0,{"$f":"+IF(OR(J57=0,H57=0),\"\",(J57/H57-1))","v":""},{"$f":"+IF(OR(J57=0,O57=0),\"\",(O57/J57-1))","v":""},{"$f":"+IF(OR(O57=0,R57=0),\"\",(R57/O57-1))","v":""},{"$f":"+IF(OR(R57=0,S57=0),\"\",(S57/R57-1))","v":""},{"$f":"+IF(OR(S57=0,T57=0),\"\",(T57/S57-1))","v":""}]
["A",3,4,1,0,0,"                  ASISTENCIA SOCIAL ",null,{"$f":"+'Formulario 3. Gastos'!I58","v":0},{"$f":"+'Formulario 3. Gastos'!J58","v":0},{"$f":"+'Formulario 3. Gastos'!K58","v":0},{"$f":"+'Formulario 3. Gastos'!L58","v":0},{"$f":"+J58-K58","v":0},{"$f":"+'Formulario 3. Gastos'!N58","v":0},{"$f":"+M58+N58","v":0},{"$f":"+'Formulario 3. Gastos'!P58","v":0},{"$f":"+'Formulario 3. Gastos'!Q58","v":0},0,0,0,"","","","",""]
["A",3,4,2,0,0,"                  PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO ",null,{"$f":"+'Formulario 3. Gastos'!I59","v":0},{"$f":"+'Formulario 3. Gastos'!J59","v":0},{"$f":"+'Formulario 3. Gastos'!K59","v":0},{"$f":"+'Formulario 3. Gastos'!L59","v":0},0,{"$f":"+'Formulario 3. Gastos'!N59","v":0},{"$f":"+M59+N59","v":0},{"$f":"+'Formulario 3. Gastos'!P59","v":0},{"$f":"+'Formulario 3. Gastos'!Q59","v":0},0,0,0,"","","","",""]
["A",3,4,4,0,0,"                  PRESTACIONES SOCIALES A CARGO DE LOS SISTEMAS DE SEGURIDAD SOCIAL ",null,{"$f":"+'Formulario 3. Gastos'!I60","v":0},{"$f":"+'Formulario 3. Gastos'!J60","v":0},{"$f":"+'Formulario 3. Gastos'!K60","v":0},{"$f":"+'Formulario 3. Gastos'!L60","v":0},0,{"$f":"+'Formulario 3. Gastos'!N60","v":0},0,{"$f":"+'Formulario 3. Gastos'!P60","v":0},{"$f":"+'Formulario 3. Gastos'!Q60","v":0},0,0,0,"","","","",""]
["A",3,6,0,0,0,"       A INSTITUCIONES SIN ÁNIMO DE LUCRO QUE SIRVEN A LOS HOGARES",{"$f":"+H62","v":0},{"$f":"+I62","v":0},0,0,0,{"$f":"+M62","v":0},0,{"$f":"+O62","v":0},0,0,0,0,0,"","","","",""]
["A",3,6,1,0,0,"                  A INSTITUCIONES SIN ÁNIMO DE LUCRO QUE SIRVEN A LOS HOGARES",{"$f":"+'Formulario 3. Gastos'!H62","v":0},{"$f":"+'Formulario 3. Gastos'!I62","v":0},{"$f":"+'Formulario 3. Gastos'!J62","v":0},{"$f":"+'Formulario 3. Gastos'!K62","v":0},{"$f":"+'Formulario 3. Gastos'!L62","v":0},0,{"$f":"+'Formulario 3. Gastos'!N62","v":0},{"$f":"+M62+N62","v":0},{"$f":"+'Formulario 3. Gastos'!P62","v":0},{"$f":"+'Formulario 3. Gastos'!Q62","v":0},0,0,0,"","","","",""]
["A",3,9,0,0,0,"       A PRODUCTORES DE MERCADO QUE DISTRIBUYEN DIRECTAMENTE A LOS HOGARES ",{"$f":"+H64","v":0},{"$f":"+I64","v":0},0,0,0,0,0,{"$f":"+O64","v":0},0,0,0,0,0,"","","","",""]
["A",3,9,1,0,0,"                  A PRODUCTORES DE MERCADO QUE DISTRIBUYEN DIRECTAMENTE A LOS HOGARES ",{"$f":"+'Formulario 3. Gastos'!H64","v":0},{"$f":"+'Formulario 3. Gastos'!I64","v":0},{"$f":"+'Formulario 3. Gastos'!J64","v":0},{"$f":"+'Formulario 3. Gastos'!K64","v":0},{"$f":"+'Formulario 3. Gastos'!L64","v":0},0,{"$f":"+'Formulario 3. Gastos'!N64","v":0},{"$f":"+M64+N64","v":0},{"$f":"+'Formulario 3. Gastos'!P64","v":0},{"$f":"+'Formulario 3. Gastos'!Q64","v":0},0,0,0,"","","","",""]
["A",3,10,0,0,0,"       SENTENCIAS Y CONCILIACIONES ",{"$f":"+'Formulario 3. Gastos'!H65","v":0},{"$f":"+'Formulario 3. Gastos'!I65","v":0},{"$f":"+'Formulario 3. Gastos'!J65","v":0},{"$f":"+'Formulario 3. Gastos'!K65","v":0},{"$f":"+'Formulario 3. Gastos'!L65","v":0},{"$f":"+J65-K65","v":0},{"$f":"+'Formulario 3. Gastos'!N65","v":0},{"$f":"+M65+N65","v":0},{"$f":"+'Formulario 3. Gastos'!P65","v":0},{"$f":"+'Formulario 3. Gastos'!Q65","v":0},0,0,0,{"$f":"+IF(OR(J65=0,H65=0),\"\",(J65/H65-1))","v":""},{"$f":"+IF(OR(J65=0,O65=0),\"\",(O65/J65-1))","v":""},{"$f":"+IF(OR(O65=0,R65=0),\"\",(R65/O65-1))","v":""},{"$f":"+IF(OR(R65=0,S65=0),\"\",(S65/R65-1))","v":""},{"$f":"+IF(OR(S65=0,T65=0),\"\",(T65/S65-1))","v":""}]
["A",3,11,0,0,0,"       A EMPRESAS ",{"$f":"+H67+H68+H69","v":0},{"$f":"+I67+I68+I69","v":0},{"$f":"+J67+J68+J69","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(OR(J66=0,H66=0),\"\",(J66/H66-1))","v":""},{"$f":"+IF(OR(J66=0,O66=0),\"\",(O66/J66-1))","v":""},{"$f":"+IF(OR(O66=0,R66=0),\"\",(R66/O66-1))","v":""},{"$f":"+IF(OR(R66=0,S66=0),\"\",(S66/R66-1))","v":""},{"$f":"+IF(OR(S66=0,T66=0),\"\",(T66/S66-1))","v":""}]
["A",3,11,1,0,0,"                  DEL ORDEN NACIONAL ",{"$f":"+'Formulario 3. Gastos'!H67","v":0},{"$f":"+'Formulario 3. Gastos'!I67","v":0},{"$f":"+'Formulario 3. Gastos'!J67","v":0},{"$f":"+'Formulario 3. Gastos'!K67","v":0},{"$f":"+'Formulario 3. Gastos'!L67","v":0},{"$f":"+J67-K67","v":0},{"$f":"+'Formulario 3. Gastos'!N67","v":0},{"$f":"+M67+N67","v":0},{"$f":"+'Formulario 3. Gastos'!P67","v":0},{"$f":"+'Formulario 3. Gastos'!Q67","v":0},0,0,0,"","","","",""]
["A",3,11,2,0,0,"                  DEL ORDEN DEPARTAMENTAL  ",{"$f":"+'Formulario 3. Gastos'!H68","v":0},{"$f":"+'Formulario 3. Gastos'!I68","v":0},{"$f":"+'Formulario 3. Gastos'!J68","v":0},{"$f":"+'Formulario 3. Gastos'!K68","v":0},{"$f":"+'Formulario 3. Gastos'!L68","v":0},{"$f":"+J68-K68","v":0},{"$f":"+'Formulario 3. Gastos'!N68","v":0},{"$f":"+M68+N68","v":0},{"$f":"+'Formulario 3. Gastos'!P68","v":0},{"$f":"+'Formulario 3. Gastos'!Q68","v":0},0,0,0,"","","","",""]
["A",3,11,3,0,0,"                  DEL ORDEN MUNICIPAL ",{"$f":"+'Formulario 3. Gastos'!H69","v":0},{"$f":"+'Formulario 3. Gastos'!I69","v":0},{"$f":"+'Formulario 3. Gastos'!J69","v":0},{"$f":"+'Formulario 3. Gastos'!K69","v":0},{"$f":"+'Formulario 3. Gastos'!L69","v":0},0,{"$f":"+'Formulario 3. Gastos'!N69","v":0},0,{"$f":"+'Formulario 3. Gastos'!P69","v":0},{"$f":"+'Formulario 3. Gastos'!Q69","v":0},0,0,0,"","","","",""]
["A",3,12,0,0,0,"       A HOGARES DIFERENTE DE PRESTACIONES SOCIALES ",{"$f":"+H71","v":0},{"$f":"+I71","v":0},0,0,0,0,0,{"$f":"+O71","v":0},0,0,0,0,0,"","","","",""]
["A",3,12,1,0,0,"                  A HOGARES DIFERENTE DE PRESTACIONES SOCIALES ",{"$f":"+'Formulario 3. Gastos'!H71","v":0},{"$f":"+'Formulario 3. Gastos'!I71","v":0},{"$f":"+'Formulario 3. Gastos'!J71","v":0},{"$f":"+'Formulario 3. Gastos'!K71","v":0},{"$f":"+'Formulario 3. Gastos'!L71","v":0},0,{"$f":"+'Formulario 3. Gastos'!N71","v":0},{"$f":"+M71+N71","v":0},{"$f":"+'Formulario 3. Gastos'!P71","v":0},{"$f":"+'Formulario 3. Gastos'!Q71","v":0},0,0,0,"","","","",""]
["A",3,13,0,0,0,"       SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",{"$f":"+H73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(OR(J72=0,H72=0),\"\",(J72/H72-1))","v":""},{"$f":"+IF(OR(J72=0,O72=0),\"\",(O72/J72-1))","v":""},{"$f":"+IF(OR(O72=0,R72=0),\"\",(R72/O72-1))","v":""},{"$f":"+IF(OR(R72=0,S72=0),\"\",(S72/R72-1))","v":""},{"$f":"+IF(OR(S72=0,T72=0),\"\",(T72/S72-1))","v":""}]
["A",3,13,1,0,0,"                  SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",{"$f":"+'Formulario 3. Gastos'!H73","v":0},{"$f":"+'Formulario 3. Gastos'!I73","v":0},{"$f":"+'Formulario 3. Gastos'!J73","v":0},{"$f":"+'Formulario 3. Gastos'!K73","v":0},{"$f":"+'Formulario 3. Gastos'!L73","v":0},{"$f":"+J73-K73","v":0},{"$f":"+'Formulario 3. Gastos'!N73","v":0},{"$f":"+M73+N73","v":0},{"$f":"+'Formulario 3. Gastos'!P73","v":0},{"$f":"+'Formulario 3. Gastos'!Q73","v":0},0,0,0,"","","","",""]
["A",4,0,0,0,0,"TRANSFERENCIAS DE CAPITAL ",{"$f":"+'Formulario 3. Gastos'!H74","v":0},{"$f":"+'Formulario 3. Gastos'!I74","v":0},{"$f":"+'Formulario 3. Gastos'!J74","v":0},{"$f":"+'Formulario 3. Gastos'!K74","v":0},{"$f":"+'Formulario 3. Gastos'!L74","v":0},0,{"$f":"+'Formulario 3. Gastos'!N74","v":0},{"$f":"+M74+N74","v":0},{"$f":"+'Formulario 3. Gastos'!P74","v":0},{"$f":"+'Formulario 3. Gastos'!Q74","v":0},0,0,0,"","","","",""]
["A",12,0,0,0,0,"CAPITALIZACIONES",{"$f":"+'Formulario 3. Gastos'!H75","v":0},{"$f":"+'Formulario 3. Gastos'!I75","v":0},{"$f":"+'Formulario 3. Gastos'!J75","v":0},{"$f":"+'Formulario 3. Gastos'!K75","v":0},{"$f":"+'Formulario 3. Gastos'!L75","v":0},{"$f":"+J75-K75","v":0},{"$f":"+'Formulario 3. Gastos'!N75","v":0},{"$f":"+M75+N75","v":0},{"$f":"+'Formulario 3. Gastos'!P75","v":0},{"$f":"+'Formulario 3. Gastos'!Q75","v":0},0,0,0,{"$f":"+IF(OR(J75=0,H75=0),\"\",(J75/H75-1))","v":""},{"$f":"+IF(OR(J75=0,O75=0),\"\",(O75/J75-1))","v":""},{"$f":"+IF(OR(O75=0,R75=0),\"\",(R75/O75-1))","v":""},{"$f":"+IF(OR(R75=0,S75=0),\"\",(S75/R75-1))","v":""},{"$f":"+IF(OR(S75=0,T75=0),\"\",(T75/S75-1))","v":""}]
["A",12,1,1,0,0,"  RESERVAS CAPITALIZABLES",{"$f":"+'Formulario 3. Gastos'!H76","v":0},{"$f":"+'Formulario 3. Gastos'!I76","v":0},{"$f":"+'Formulario 3. Gastos'!J76","v":0},{"$f":"+'Formulario 3. Gastos'!K76","v":0},{"$f":"+'Formulario 3. Gastos'!L76","v":0},{"$f":"+J76-K76","v":0},{"$f":"+'Formulario 3. Gastos'!N76","v":0},{"$f":"+M76+N76","v":0},{"$f":"+'Formulario 3. Gastos'!P76","v":0},{"$f":"+'Formulario 3. Gastos'!Q76","v":0},0,0,0,{"$f":"+IF(OR(J76=0,H76=0),\"\",(J76/H76-1))","v":""},{"$f":"+IF(OR(J76=0,O76=0),\"\",(O76/J76-1))","v":""},{"$f":"+IF(OR(O76=0,R76=0),\"\",(R76/O76-1))","v":""},{"$f":"+IF(OR(R76=0,S76=0),\"\",(S76/R76-1))","v":""},{"$f":"+IF(OR(S76=0,T76=0),\"\",(T76/S76-1))","v":""}]
["A",6,0,0,0,0,"ADQUISICIÓN DE ACTIVOS FINANCIEROS ",{"$f":"+H78+H79+H80","v":0},{"$f":"+I78+I79+I80","v":0},{"$f":"+J78+J79+J80","v":0},0,0,0,0,0,0,0,0,0,0,"","","","",""]
["A",6,1,0,0,0,"       CONCESIÓN DE PRÉSTAMOS",{"$f":"+'Formulario 3. Gastos'!H78","v":0},{"$f":"+'Formulario 3. Gastos'!I78","v":0},{"$f":"+'Formulario 3. Gastos'!J78","v":0},{"$f":"+'Formulario 3. Gastos'!K78","v":0},{"$f":"+'Formulario 3. Gastos'!L78","v":0},0,{"$f":"+'Formulario 3. Gastos'!N78","v":0},{"$f":"+M78+N78","v":0},{"$f":"+'Formulario 3. Gastos'!P78","v":0},{"$f":"+'Formulario 3. Gastos'!Q78","v":0},0,0,0,"","","","",""]
["A",6,2,0,0,0,"       ADQUISICIÓN DE ACCIONES ",{"$f":"+'Formulario 3. Gastos'!H79","v":0},{"$f":"+'Formulario 3. Gastos'!I79","v":0},{"$f":"+'Formulario 3. Gastos'!J79","v":0},{"$f":"+'Formulario 3. Gastos'!K79","v":0},{"$f":"+'Formulario 3. Gastos'!L79","v":0},0,{"$f":"+'Formulario 3. Gastos'!N79","v":0},{"$f":"+M79+N79","v":0},{"$f":"+'Formulario 3. Gastos'!P79","v":0},{"$f":"+'Formulario 3. Gastos'!Q79","v":0},0,0,0,"","","","",""]
["A",6,3,0,0,0,"       ADQUISICIÓN DE OTRAS PARTICIPACIONES DE CAPITAL ",{"$f":"+'Formulario 3. Gastos'!H80","v":0},{"$f":"+'Formulario 3. Gastos'!I80","v":0},{"$f":"+'Formulario 3. Gastos'!J80","v":0},{"$f":"+'Formulario 3. Gastos'!K80","v":0},{"$f":"+'Formulario 3. Gastos'!L80","v":0},0,{"$f":"+'Formulario 3. Gastos'!N80","v":0},{"$f":"+M80+N80","v":0},{"$f":"+'Formulario 3. Gastos'!P80","v":0},{"$f":"+'Formulario 3. Gastos'!Q80","v":0},0,0,0,"","","","",""]
["A",7,0,0,0,0,"DISMINUCIÓN DE PASIVOS ",{"$f":"+H82+H83","v":0},{"$f":"+I82+I83","v":0},{"$f":"+J82+J83","v":0},0,0,0,0,0,0,0,0,0,0,"","","","",""]
["A",7,1,0,0,0,"       CESANTÍAS ",{"$f":"+'Formulario 3. Gastos'!H82","v":0},{"$f":"+'Formulario 3. Gastos'!I82","v":0},{"$f":"+'Formulario 3. Gastos'!J82","v":0},{"$f":"+'Formulario 3. Gastos'!K82","v":0},{"$f":"+'Formulario 3. Gastos'!L82","v":0},0,{"$f":"+'Formulario 3. Gastos'!N82","v":0},{"$f":"+M82+N82","v":0},{"$f":"+'Formulario 3. Gastos'!P82","v":0},{"$f":"+'Formulario 3. Gastos'!Q82","v":0},0,0,0,"","","","",""]
["A",7,5,0,0,0," DEVOLUCIÓN RECURSOS DEL SGSS",{"$f":"+'Formulario 3. Gastos'!H83","v":0},{"$f":"+'Formulario 3. Gastos'!I83","v":0},{"$f":"+'Formulario 3. Gastos'!J83","v":0},{"$f":"+'Formulario 3. Gastos'!K83","v":0},{"$f":"+'Formulario 3. Gastos'!L83","v":0},0,{"$f":"+'Formulario 3. Gastos'!N83","v":0},{"$f":"+M83+N83","v":0},{"$f":"+'Formulario 3. Gastos'!P83","v":0},{"$f":"+'Formulario 3. Gastos'!Q83","v":0},0,0,0,"","","","",""]
["A",11,0,0,0,0,"GASTOS POR TRIBUTOS , MULTAS, SANCIONES E INTERESES DE MORA",{"$f":"+H85+H86+H87+H88+H89","v":0},{"$f":"+I85+I86+I87+I88+I89","v":0},0,0,0,{"$f":"+M85+M86+M87+M88+M89","v":0},0,{"$f":"+O85+O86+O87+O88+O89","v":0},0,0,0,0,0,"","","","",""]
["A",11,1,0,0,0,"       IMPUESTOS ",{"$f":"+'Formulario 3. Gastos'!H85","v":0},{"$f":"+'Formulario 3. Gastos'!I85","v":0},{"$f":"+'Formulario 3. Gastos'!J85","v":0},{"$f":"+'Formulario 3. Gastos'!K85","v":0},{"$f":"+'Formulario 3. Gastos'!L85","v":0},0,{"$f":"+'Formulario 3. Gastos'!N85","v":0},{"$f":"+M85+N85","v":0},{"$f":"+'Formulario 3. Gastos'!P85","v":0},{"$f":"+'Formulario 3. Gastos'!Q85","v":0},0,0,0,{"$f":"+IF(OR(J85=0,H85=0),\"\",(J85/H85-1))","v":""},{"$f":"+IF(OR(J85=0,O85=0),\"\",(O85/J85-1))","v":""},{"$f":"+IF(OR(O85=0,R85=0),\"\",(R85/O85-1))","v":""},{"$f":"+IF(OR(R85=0,S85=0),\"\",(S85/R85-1))","v":""},{"$f":"+IF(OR(S85=0,T85=0),\"\",(T85/S85-1))","v":""}]
["A",11,2,0,0,0,"       ESTAMPILLAS ",{"$f":"+'Formulario 3. Gastos'!H86","v":0},{"$f":"+'Formulario 3. Gastos'!I86","v":0},{"$f":"+'Formulario 3. Gastos'!J86","v":0},{"$f":"+'Formulario 3. Gastos'!K86","v":0},{"$f":"+'Formulario 3. Gastos'!L86","v":0},0,{"$f":"+'Formulario 3. Gastos'!N86","v":0},{"$f":"+M86+N86","v":0},{"$f":"+'Formulario 3. Gastos'!P86","v":0},{"$f":"+'Formulario 3. Gastos'!Q86","v":0},0,0,0,"","","","",""]
["A",11,3,0,0,0,"       TASAS Y DERECHOS ADMINISTRATIVOS ",{"$f":"+'Formulario 3. Gastos'!H87","v":0},{"$f":"+'Formulario 3. Gastos'!I87","v":0},{"$f":"+'Formulario 3. Gastos'!J87","v":0},{"$f":"+'Formulario 3. Gastos'!K87","v":0},{"$f":"+'Formulario 3. Gastos'!L87","v":0},0,{"$f":"+'Formulario 3. Gastos'!N87","v":0},0,{"$f":"+'Formulario 3. Gastos'!P87","v":0},{"$f":"+'Formulario 3. Gastos'!Q87","v":0},0,0,0,"","","","",""]
["A",11,4,0,0,0,"       CONTRIBUCIONES",{"$f":"+'Formulario 3. Gastos'!H88","v":0},{"$f":"+'Formulario 3. Gastos'!I88","v":0},{"$f":"+'Formulario 3. Gastos'!J88","v":0},{"$f":"+'Formulario 3. Gastos'!K88","v":0},{"$f":"+'Formulario 3. Gastos'!L88","v":0},0,{"$f":"+'Formulario 3. Gastos'!N88","v":0},0,{"$f":"+'Formulario 3. Gastos'!P88","v":0},{"$f":"+'Formulario 3. Gastos'!Q88","v":0},0,0,0,"","","","",""]
["A",11,5,0,0,0,"       MULTAS, SANCIONES E INTERESES DE MORA",{"$f":"+'Formulario 3. Gastos'!H89","v":0},{"$f":"+'Formulario 3. Gastos'!I89","v":0},{"$f":"+'Formulario 3. Gastos'!J89","v":0},{"$f":"+'Formulario 3. Gastos'!K89","v":0},{"$f":"+'Formulario 3. Gastos'!L89","v":0},0,{"$f":"+'Formulario 3. Gastos'!N89","v":0},0,{"$f":"+'Formulario 3. Gastos'!P89","v":0},{"$f":"+'Formulario 3. Gastos'!Q89","v":0},0,0,0,"","","","",""]
["B",0,0,0,0,0,"GASTOS DE OPERACIÓN COMERCIAL  ",{"$f":"+H91","v":0},{"$f":"+I91","v":0},0,0,0,0,0,0,0,0,0,0,0,"","","","",""]
["B",5,0,0,0,0,"GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",{"$f":"+H92","v":0},{"$f":"+I92","v":0},0,0,0,{"$f":"+M92","v":0},0,{"$f":"+O92","v":0},0,0,0,0,0,"","","","",""]
["B",5,1,0,0,0,"       GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",{"$f":"+H93+H94+H95+H96+H97+H98+H99+H100+H101+H102+H103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,"","","","",""]
["B",5,1,10,0,0,"          AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",{"$f":"+'Formulario 3. Gastos'!H93","v":0},{"$f":"+'Formulario 3. Gastos'!I93","v":0},{"$f":"+'Formulario 3. Gastos'!J93","v":0},{"$f":"+'Formulario 3. Gastos'!K93","v":0},{"$f":"+'Formulario 3. Gastos'!L93","v":0},{"$f":"+J93-K93","v":0},{"$f":"+'Formulario 3. Gastos'!N93","v":0},{"$f":"+M93+N93","v":0},{"$f":"+'Formulario 3. Gastos'!P93","v":0},{"$f":"+'Formulario 3. Gastos'!Q93","v":0},0,0,0,"","","","",""]
["B",5,1,11,0,0,"          MINERALES; ELECTRICIDAD, GAS Y AGUA",{"$f":"+'Formulario 3. Gastos'!H94","v":0},{"$f":"+'Formulario 3. Gastos'!I94","v":0},{"$f":"+'Formulario 3. Gastos'!J94","v":0},{"$f":"+'Formulario 3. Gastos'!K94","v":0},{"$f":"+'Formulario 3. Gastos'!L94","v":0},0,{"$f":"+'Formulario 3. Gastos'!N94","v":0},{"$f":"+M94+N94","v":0},{"$f":"+'Formulario 3. Gastos'!P94","v":0},{"$f":"+'Formulario 3. Gastos'!Q94","v":0},0,0,0,"","","","",""]
["B",5,1,12,0,0,"          PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",{"$f":"+'Formulario 3. Gastos'!H95","v":0},{"$f":"+'Formulario 3. Gastos'!I95","v":0},{"$f":"+'Formulario 3. Gastos'!J95","v":0},{"$f":"+'Formulario 3. Gastos'!K95","v":0},{"$f":"+'Formulario 3. Gastos'!L95","v":0},0,{"$f":"+'Formulario 3. Gastos'!N95","v":0},0,{"$f":"+'Formulario 3. Gastos'!P95","v":0},{"$f":"+'Formulario 3. Gastos'!Q95","v":0},0,0,0,"","","","",""]
["B",5,1,13,0,0,"          OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",{"$f":"+'Formulario 3. Gastos'!H96","v":0},{"$f":"+'Formulario 3. Gastos'!I96","v":0},{"$f":"+'Formulario 3. Gastos'!J96","v":0},{"$f":"+'Formulario 3. Gastos'!K96","v":0},{"$f":"+'Formulario 3. Gastos'!L96","v":0},0,{"$f":"+'Formulario 3. Gastos'!N96","v":0},0,{"$f":"+'Formulario 3. Gastos'!P96","v":0},{"$f":"+'Formulario 3. Gastos'!Q96","v":0},0,0,0,"","","","",""]
["B",5,1,14,0,0,"          PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE",{"$f":"+'Formulario 3. Gastos'!H97","v":0},{"$f":"+'Formulario 3. Gastos'!I97","v":0},{"$f":"+'Formulario 3. Gastos'!J97","v":0},{"$f":"+'Formulario 3. Gastos'!K97","v":0},{"$f":"+'Formulario 3. Gastos'!L97","v":0},0,{"$f":"+'Formulario 3. Gastos'!N97","v":0},0,{"$f":"+'Formulario 3. Gastos'!P97","v":0},{"$f":"+'Formulario 3. Gastos'!Q97","v":0},0,0,0,"","","","",""]
["B",5,1,15,0,0,"          SERVICIOS DE LA CONSTRUCCIÓN",{"$f":"+'Formulario 3. Gastos'!H98","v":0},{"$f":"+'Formulario 3. Gastos'!I98","v":0},{"$f":"+'Formulario 3. Gastos'!J98","v":0},{"$f":"+'Formulario 3. Gastos'!K98","v":0},{"$f":"+'Formulario 3. Gastos'!L98","v":0},0,{"$f":"+'Formulario 3. Gastos'!N98","v":0},0,{"$f":"+'Formulario 3. Gastos'!P98","v":0},{"$f":"+'Formulario 3. Gastos'!Q98","v":0},0,0,0,"","","","",""]
["B",5,1,16,0,0,"          SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; \n          SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA",{"$f":"+'Formulario 3. Gastos'!H99","v":0},{"$f":"+'Formulario 3. Gastos'!I99","v":0},{"$f":"+'Formulario 3. Gastos'!J99","v":0},{"$f":"+'Formulario 3. Gastos'!K99","v":0},{"$f":"+'Formulario 3. Gastos'!L99","v":0},0,{"$f":"+'Formulario 3. Gastos'!N99","v":0},0,{"$f":"+'Formulario 3. Gastos'!P99","v":0},{"$f":"+'Formulario 3. Gastos'!Q99","v":0},0,0,0,"","","","",""]
["B",5,1,17,0,0,"          SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING",{"$f":"+'Formulario 3. Gastos'!H100","v":0},{"$f":"+'Formulario 3. Gastos'!I100","v":0},{"$f":"+'Formulario 3. Gastos'!J100","v":0},{"$f":"+'Formulario 3. Gastos'!K100","v":0},{"$f":"+'Formulario 3. Gastos'!L100","v":0},0,{"$f":"+'Formulario 3. Gastos'!N100","v":0},0,{"$f":"+'Formulario 3. Gastos'!P100","v":0},{"$f":"+'Formulario 3. Gastos'!Q100","v":0},0,0,0,"","","","",""]
["B",5,1,18,0,0,"          SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN ",{"$f":"+'Formulario 3. Gastos'!H101","v":0},{"$f":"+'Formulario 3. Gastos'!I101","v":0},{"$f":"+'Formulario 3. Gastos'!J101","v":0},{"$f":"+'Formulario 3. Gastos'!K101","v":0},{"$f":"+'Formulario 3. Gastos'!L101","v":0},0,{"$f":"+'Formulario 3. Gastos'!N101","v":0},0,{"$f":"+'Formulario 3. Gastos'!P101","v":0},{"$f":"+'Formulario 3. Gastos'!Q101","v":0},0,0,0,"","","","",""]
["B",5,1,19,0,0,"          SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES",{"$f":"+'Formulario 3. Gastos'!H102","v":0},{"$f":"+'Formulario 3. Gastos'!I102","v":0},{"$f":"+'Formulario 3. Gastos'!J102","v":0},{"$f":"+'Formulario 3. Gastos'!K102","v":0},{"$f":"+'Formulario 3. Gastos'!L102","v":0},0,{"$f":"+'Formulario 3. Gastos'!N102","v":0},0,{"$f":"+'Formulario 3. Gastos'!P102","v":0},{"$f":"+'Formulario 3. Gastos'!Q102","v":0},0,0,0,"","","","",""]
["B",5,1,2,0,0," VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN",{"$f":"+'Formulario 3. Gastos'!H103","v":0},{"$f":"+'Formulario 3. Gastos'!I103","v":0},{"$f":"+'Formulario 3. Gastos'!J103","v":0},{"$f":"+'Formulario 3. Gastos'!K103","v":0},{"$f":"+'Formulario 3. Gastos'!L103","v":0},{"$f":"+J103-K103","v":0},{"$f":"+'Formulario 3. Gastos'!N103","v":0},{"$f":"+M103+N103","v":0},{"$f":"+'Formulario 3. Gastos'!P103","v":0},{"$f":"+'Formulario 3. Gastos'!Q103","v":0},0,0,0,{"$f":"+IF(OR(J103=0,H103=0),\"\",(J103/H103-1))","v":""},{"$f":"+IF(OR(J103=0,O103=0),\"\",(O103/J103-1))","v":""},{"$f":"+IF(OR(O103=0,R103=0),\"\",(R103/O103-1))","v":""},{"$f":"+IF(OR(R103=0,S103=0),\"\",(S103/R103-1))","v":""},{"$f":"+IF(OR(S103=0,T103=0),\"\",(T103/S103-1))","v":""}]
["C",0,0,0,0,0,"SERVICIO DE LA DEUDA ",{"$f":"+H105+H109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,"","","","",""]
["C",9,0,0,0,0,"SERVICIO DE LA DEUDA PÚBLICA EXTERNA ",{"$f":"+H106+H107+H108","v":0},0,0,0,0,0,0,0,0,0,0,0,0,"","","","",""]
["C",9,1,0,0,0,"       PRINCIPAL ",{"$f":"+'Formulario 3. Gastos'!H106","v":0},{"$f":"+'Formulario 3. Gastos'!I106","v":0},{"$f":"+'Formulario 3. Gastos'!J106","v":0},{"$f":"+'Formulario 3. Gastos'!K106","v":0},{"$f":"+'Formulario 3. Gastos'!L106","v":0},{"$f":"+'Formulario 3. Gastos'!M106","v":0},{"$f":"+'Formulario 3. Gastos'!N106","v":0},{"$f":"-M106-N106","v":0},{"$f":"+'Formulario 3. Gastos'!P106","v":0},{"$f":"+'Formulario 3. Gastos'!Q106","v":0},0,0,0,"","","","",""]
["C",9,2,0,0,0,"       INTERESES",{"$f":"+'Formulario 3. Gastos'!H107","v":0},{"$f":"+'Formulario 3. Gastos'!I107","v":0},{"$f":"+'Formulario 3. Gastos'!J107","v":0},{"$f":"+'Formulario 3. Gastos'!K107","v":0},{"$f":"+'Formulario 3. Gastos'!L107","v":0},{"$f":"+'Formulario 3. Gastos'!M107","v":0},{"$f":"+'Formulario 3. Gastos'!N107","v":0},{"$f":"-M107-N107","v":0},{"$f":"+'Formulario 3. Gastos'!P107","v":0},{"$f":"+'Formulario 3. Gastos'!Q107","v":0},0,0,0,"","","","",""]
["C",9,3,0,0,0,"       COMISIONES Y OTROS GASTOS",{"$f":"+'Formulario 3. Gastos'!H108","v":0},{"$f":"+'Formulario 3. Gastos'!I108","v":0},{"$f":"+'Formulario 3. Gastos'!J108","v":0},{"$f":"+'Formulario 3. Gastos'!K108","v":0},{"$f":"+'Formulario 3. Gastos'!L108","v":0},{"$f":"+'Formulario 3. Gastos'!M108","v":0},{"$f":"+'Formulario 3. Gastos'!N108","v":0},0,{"$f":"+'Formulario 3. Gastos'!P108","v":0},{"$f":"+'Formulario 3. Gastos'!Q108","v":0},0,0,0,"","","","",""]
["C",10,0,0,0,0,"SERVICIO DE LA DEUDA PÚBLICA INTERNA ",{"$f":"+H110+H111+H112+H113","v":0},{"$f":"+I110+I111+I112+I113","v":0},{"$f":"+J110+J111+J112+J113","v":0},0,0,0,0,0,0,0,0,0,0,"","","","",""]
["C",10,1,0,0,0,"       PRINCIPAL ",{"$f":"+'Formulario 3. Gastos'!H110","v":0},{"$f":"+'Formulario 3. Gastos'!I110","v":0},{"$f":"+'Formulario 3. Gastos'!J110","v":0},{"$f":"+'Formulario 3. Gastos'!K110","v":0},{"$f":"+'Formulario 3. Gastos'!L110","v":0},{"$f":"+'Formulario 3. Gastos'!M110","v":0},{"$f":"+'Formulario 3. Gastos'!N110","v":0},{"$f":"+M110+N110","v":0},{"$f":"+'Formulario 3. Gastos'!P110","v":0},{"$f":"+'Formulario 3. Gastos'!Q110","v":0},0,0,0,"","","","",""]
["C",10,2,0,0,0,"       INTERESES",{"$f":"+'Formulario 3. Gastos'!H111","v":0},{"$f":"+'Formulario 3. Gastos'!I111","v":0},{"$f":"+'Formulario 3. Gastos'!J111","v":0},{"$f":"+'Formulario 3. Gastos'!K111","v":0},{"$f":"+'Formulario 3. Gastos'!L111","v":0},{"$f":"+'Formulario 3. Gastos'!M111","v":0},{"$f":"+'Formulario 3. Gastos'!N111","v":0},{"$f":"+M111+N111","v":0},{"$f":"+'Formulario 3. Gastos'!P111","v":0},{"$f":"+'Formulario 3. Gastos'!Q111","v":0},0,0,0,"","","","",""]
["C",10,3,0,0,0,"       COMISIONES Y OTROS GASTOS",{"$f":"+'Formulario 3. Gastos'!H112","v":0},{"$f":"+'Formulario 3. Gastos'!I112","v":0},{"$f":"+'Formulario 3. Gastos'!J112","v":0},{"$f":"+'Formulario 3. Gastos'!K112","v":0},{"$f":"+'Formulario 3. Gastos'!L112","v":0},{"$f":"+'Formulario 3. Gastos'!M112","v":0},{"$f":"+'Formulario 3. Gastos'!N112","v":0},0,{"$f":"+'Formulario 3. Gastos'!P112","v":0},{"$f":"+'Formulario 3. Gastos'!Q112","v":0},0,0,0,"","","","",""]
["C",10,4,0,0,0,"  FONDO DE CONTINGENCIAS",{"$f":"+'Formulario 3. Gastos'!H113","v":0},{"$f":"+'Formulario 3. Gastos'!I113","v":0},{"$f":"+'Formulario 3. Gastos'!J113","v":0},{"$f":"+'Formulario 3. Gastos'!K113","v":0},{"$f":"+'Formulario 3. Gastos'!L113","v":0},{"$f":"+'Formulario 3. Gastos'!M113","v":0},{"$f":"+'Formulario 3. Gastos'!N113","v":0},{"$f":"+M113+N113","v":0},{"$f":"+'Formulario 3. Gastos'!P113","v":0},{"$f":"+'Formulario 3. Gastos'!Q113","v":0},0,0,0,{"$f":"+IF(OR(J113=0,H113=0),\"\",(J113/H113-1))","v":""},{"$f":"+IF(OR(J113=0,O113=0),\"\",(O113/J113-1))","v":""},{"$f":"+IF(OR(O113=0,R113=0),\"\",(R113/O113-1))","v":""},{"$f":"+IF(OR(R113=0,S113=0),\"\",(S113/R113-1))","v":""},{"$f":"+IF(OR(S113=0,T113=0),\"\",(T113/S113-1))","v":""}]
["D",0,0,0,0,0,"INVERSIÓN",{"$f":"+'Formulario 3B. Detalle Inv'!H121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!I121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!J121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!K121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!L121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!M121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!N121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!O121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!P121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!Q121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!R121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!S121","v":0},{"$f":"+'Formulario 3B. Detalle Inv'!T121","v":0},"","","","",""]
[]
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[]
[]
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["B",0,0,0,0,0,"GASTOS DE OPERACIÓN COMCERCIAL  ",{"$f":"+H90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,"","","","",""]
["C",0,0,0,0,0,"SERVICIO DE LA DEUDA PÚBLICA ",{"$f":"+H104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,"","","","",""]
["D",0,0,0,0,0,"INVERSIÓN",{"$f":"+H114","v":0},{"$f":"+I114","v":0},0,0,0,0,0,0,0,0,{"$f":"+R114","v":0},{"$f":"+S114","v":0},{"$f":"+T114","v":0},"","","","",""]
["-",null,null,null,null,null,"DISPONIBILIDAD FINAL",{"$f":"+H117","v":0},{"$f":"+I117","v":0},0,0,0,0,0,0,{"$f":"+P117","v":0},{"$f":"+Q117","v":0},{"$f":"+R117","v":0},0,0,"","","","",""]
[null,null,null,null,null,null,"Total Gastos y Disponibilidad Final ",{"$f":"+SUM(H126:H130)","v":0},{"$f":"+SUM(I126:I130)","v":0},0,0,0,0,{"$f":"+SUM(N126:N130)","v":0},0,0,0,{"$f":"+SUM(R126:R130)","v":0},{"$f":"+SUM(S126:S130)","v":0},{"$f":"+SUM(T126:T130)","v":0},"","","","",""]

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[null,null,null,null,null,null,null,null,null,null,"CIFRAS EN PESOS"]
["SECTOR ",null,null,null,null,null,{"$f":"IF('Formulario 1. Ingresos'!E7=\"\",\"\",'Formulario 1. Ingresos'!E7)","v":""}]
["EMPRESA ",null,null,null,null,null,{"$f":"IF('Formulario 1. Ingresos'!E8=\"\",\"\",'Formulario 1. Ingresos'!E8)","v":""},null,null,"CÓDIGO EICE",{"$f":"IF('Formulario 1. Ingresos'!I8=\"\",\"\",'Formulario 1. Ingresos'!I8)","v":""}]
[]
[]
[]
[]
[]
[]
[]
["NIVEL ",null,null,null,null,null,"OBJETO DE GASTO","EJECUCIÓN ","EJECUCIÓN ANUAL ESTIMADA DE GASTOS V.C ",null,null,"GASTOS CAUSADOS P.V BASE CERO ","PROGRAMADO EMPRESAS ",null,null,"PAGOS ESTIMADOS","VIGENCIAS FUTURAS","PROGRAMADO EMPRESAS "]
[null,null,null,null,null,null,null,null,"APROPIACIÓN ","COMPROMISOS","PAGOS",null,"CUENTAS POR PAGAR","GASTOS CAUSADOS ","PRESUPUESTO DE GASTOS  P.V",null,null,"PRESUPUESTO DE GASTOS ","PRESUPUESTO DE GASTOS ","PRESUPUESTO DE GASTOS "]
[null,null,null,null,null,null,null,"V.A","V.C","V.C","V.C","V.C","V.C","P.V","P.V","P.V","P.V","P.V + 1","P.V + 2","P.V + 3"]
[1,2,3,4,5,6,null,"(1)","(2)","(3)","(4)","(5)","(6)=(3-4)","´(7)","(8)=(6+7)","(9)","(10)","(11)","(12)","(13)"]
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["D","8XX",4,0,0,0,"          TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",5,0,0,0," GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",0,0,0,0,0,{"$f":"+J26-K26","v":0},0,{"$f":"+M26+N26","v":0},0,0,0,0,0]
["D","8XX",6,0,0,0,"          ADQUISICIÓN DE ACTIVOS FINANCIEROS",0,0,0,0,0,0,0,0,0,0,0,0,0]
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["D","8XX",4,0,0,0,"          TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",5,0,0,0," GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",0,0,0,0,0,{"$f":"+J36-K36","v":0},0,{"$f":"+M36+N36","v":0},0,0,0,0,0]
["D","8XX",6,0,0,0,"          ADQUISICIÓN DE ACTIVOS FINANCIEROS",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",7,0,0,0,"          DISMINUCIÓN DE PASIVOS",0,0,0,0,0,{"$f":"+J38-K38","v":0},0,0,0,0,0,0,0]
["D","8XX",11,0,0,0,"          GASTOS POR TRIBUTOS, MULTAS SANCIONES E INTERES DE MORA",0,0,0,0,0,{"$f":"+J39-K39","v":0},0,0,0,0,0,0,0]
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["D","8XX",4,0,0,0,"          TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",5,0,0,0," GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",0,0,0,0,0,{"$f":"+J46-K46","v":0},0,{"$f":"+M46+N46","v":0},0,0,0,0,0]
["D","8XX",6,0,0,0,"          ADQUISICIÓN DE ACTIVOS FINANCIEROS",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",7,0,0,0,"          DISMINUCIÓN DE PASIVOS",0,0,0,0,0,{"$f":"+J48-K48","v":0},0,0,0,0,0,0,0]
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["D","8XX",2,0,0,0,"          ADQUISICIÓN DE BIENES Y SERVICIOS ",0,0,0,0,0,{"$f":"+J53-K53","v":0},0,0,0,0,0,0,0]
["D","8XX",3,0,0,0,"          TRANSFERENCIAS CORRIENTES ",0,0,0,0,0,{"$f":"+J54-K54","v":0},0,0,0,0,0,0,0]
["D","8XX",4,0,0,0,"          TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",5,0,0,0," GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",0,0,0,0,0,{"$f":"+J56-K56","v":0},0,{"$f":"+M56+N56","v":0},0,0,0,0,0]
["D","8XX",6,0,0,0,"          ADQUISICIÓN DE ACTIVOS FINANCIEROS",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",7,0,0,0,"          DISMINUCIÓN DE PASIVOS",0,0,0,0,0,{"$f":"+J58-K58","v":0},0,0,0,0,0,0,0]
["D","8XX",11,0,0,0,"          GASTOS POR TRIBUTOS, MULTAS SANCIONES E INTERES DE MORA",0,0,0,0,0,{"$f":"+J59-K59","v":0},0,0,0,0,0,0,0]
["D","8XX",12,0,0,0," CAPITALIZACIONES",0,0,0,0,0,{"$f":"+J60-K60","v":0},0,{"$f":"+M60+N60","v":0},0,0,0,0,0]
["D","8XX",0,0,0,0,"CLASIFICACIÓN PROGRAMÁTICA (NOMBRE PROGRAMA+PROYECTO)",{"$f":"SUM(H62:H70)","v":0},{"$f":"SUM(I62:I70)","v":0},{"$f":"SUM(J62:J70)","v":0},{"$f":"SUM(K62:K70)","v":0},{"$f":"SUM(L62:L70)","v":0},{"$f":"SUM(M62:M70)","v":0},{"$f":"SUM(N62:N70)","v":0},{"$f":"SUM(O62:O70)","v":0},{"$f":"SUM(P62:P70)","v":0},{"$f":"SUM(Q62:Q70)","v":0},{"$f":"SUM(R62:R70)","v":0},{"$f":"SUM(S62:S70)","v":0},{"$f":"SUM(T62:T70)","v":0}]
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["D","8XX",2,0,0,0,"          ADQUISICIÓN DE BIENES Y SERVICIOS ",0,0,0,0,0,{"$f":"+J63-K63","v":0},0,0,0,0,0,0,0]
["D","8XX",3,0,0,0,"          TRANSFERENCIAS CORRIENTES ",0,0,0,0,0,{"$f":"+J64-K64","v":0},0,0,0,0,0,0,0]
["D","8XX",4,0,0,0,"          TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",5,0,0,0," GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",0,0,0,0,0,{"$f":"+J66-K66","v":0},0,{"$f":"+M66+N66","v":0},0,0,0,0,0]
["D","8XX",6,0,0,0,"          ADQUISICIÓN DE ACTIVOS FINANCIEROS",0,0,0,0,0,{"$f":"+J67-K67","v":0},0,{"$f":"+M67+N67","v":0},0,0,0,0,0]
["D","8XX",7,0,0,0,"          DISMINUCIÓN DE PASIVOS",0,0,0,0,0,{"$f":"+J68-K68","v":0},0,0,0,0,0,0,0]
["D","8XX",11,0,0,0,"          GASTOS POR TRIBUTOS, MULTAS SANCIONES E INTERES DE MORA",0,0,0,0,0,{"$f":"+J69-K69","v":0},0,0,0,0,0,0,0]
["D","8XX",12,0,0,0," CAPITALIZACIONES",0,0,0,0,0,{"$f":"+J70-K70","v":0},0,{"$f":"+M70+N70","v":0},0,0,0,0,0]
["D","8XX",0,0,0,0,"CLASIFICACIÓN PROGRAMÁTICA (NOMBRE PROGRAMA+PROYECTO)",{"$f":"SUM(H72:H80)","v":0},{"$f":"SUM(I72:I80)","v":0},{"$f":"SUM(J72:J80)","v":0},{"$f":"SUM(K72:K80)","v":0},{"$f":"SUM(L72:L80)","v":0},{"$f":"SUM(M72:M80)","v":0},{"$f":"SUM(N72:N80)","v":0},{"$f":"SUM(O72:O80)","v":0},{"$f":"SUM(P72:P80)","v":0},{"$f":"SUM(Q72:Q80)","v":0},{"$f":"SUM(R72:R80)","v":0},{"$f":"SUM(S72:S80)","v":0},{"$f":"SUM(T72:T80)","v":0}]
["D","8XX",1,0,0,0,"          GASTOS DE PERSONAL ",0,0,0,0,0,{"$f":"+J72-K72","v":0},0,{"$f":"+M72+N72","v":0},0,0,0,0,0]
["D","8XX",2,0,0,0,"          ADQUISICIÓN DE BIENES Y SERVICIOS ",0,0,0,0,0,{"$f":"+J73-K73","v":0},0,0,0,0,0,0,0]
["D","8XX",3,0,0,0,"          TRANSFERENCIAS CORRIENTES ",0,0,0,0,0,{"$f":"+J74-K74","v":0},0,0,0,0,0,0,0]
["D","8XX",4,0,0,0,"          TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",5,0,0,0," GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",0,0,0,0,0,{"$f":"+J76-K76","v":0},0,{"$f":"+M76+N76","v":0},0,0,0,0,0]
["D","8XX",6,0,0,0,"          ADQUISICIÓN DE ACTIVOS FINANCIEROS",0,0,0,0,0,{"$f":"+J77-K77","v":0},0,{"$f":"+M77+N77","v":0},0,0,0,0,0]
["D","8XX",7,0,0,0,"          DISMINUCIÓN DE PASIVOS",0,0,0,0,0,{"$f":"+J78-K78","v":0},0,0,0,0,0,0,0]
["D","8XX",11,0,0,0,"          GASTOS POR TRIBUTOS, MULTAS SANCIONES E INTERES DE MORA",0,0,0,0,0,{"$f":"+J79-K79","v":0},0,0,0,0,0,0,0]
["D","8XX",12,0,0,0," CAPITALIZACIONES",0,0,0,0,0,{"$f":"+J80-K80","v":0},0,{"$f":"+M80+N80","v":0},0,0,0,0,0]
["D","8XX",0,0,0,0,"CLASIFICACIÓN PROGRAMÁTICA (NOMBRE PROGRAMA+PROYECTO)",{"$f":"SUM(H82:H90)","v":0},{"$f":"SUM(I82:I90)","v":0},{"$f":"SUM(J82:J90)","v":0},{"$f":"SUM(K82:K90)","v":0},{"$f":"SUM(L82:L90)","v":0},{"$f":"SUM(M82:M90)","v":0},{"$f":"SUM(N82:N90)","v":0},{"$f":"SUM(O82:O90)","v":0},{"$f":"SUM(P82:P90)","v":0},{"$f":"SUM(Q82:Q90)","v":0},{"$f":"SUM(R82:R90)","v":0},{"$f":"SUM(S82:S90)","v":0},{"$f":"SUM(T82:T90)","v":0}]
["D","8XX",1,0,0,0,"          GASTOS DE PERSONAL ",0,0,0,0,0,{"$f":"+J82-K82","v":0},0,{"$f":"+M82+N82","v":0},0,0,0,0,0]
["D","8XX",2,0,0,0,"          ADQUISICIÓN DE BIENES Y SERVICIOS ",0,0,0,0,0,{"$f":"+J83-K83","v":0},0,0,0,0,0,0,0]
["D","8XX",3,0,0,0,"          TRANSFERENCIAS CORRIENTES ",0,0,0,0,0,{"$f":"+J84-K84","v":0},0,0,0,0,0,0,0]
["D","8XX",4,0,0,0,"          TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",5,0,0,0," GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",0,0,0,0,0,{"$f":"+J86-K86","v":0},0,{"$f":"+M86+N86","v":0},0,0,0,0,0]
["D","8XX",6,0,0,0,"          ADQUISICIÓN DE ACTIVOS FINANCIEROS",0,0,0,0,0,{"$f":"+J87-K87","v":0},0,{"$f":"+M87+N87","v":0},0,0,0,0,0]
["D","8XX",7,0,0,0,"          DISMINUCIÓN DE PASIVOS",0,0,0,0,0,{"$f":"+J88-K88","v":0},0,0,0,0,0,0,0]
["D","8XX",11,0,0,0,"          GASTOS POR TRIBUTOS, MULTAS SANCIONES E INTERES DE MORA",0,0,0,0,0,{"$f":"+J89-K89","v":0},0,0,0,0,0,0,0]
["D","8XX",12,0,0,0," CAPITALIZACIONES",0,0,0,0,0,{"$f":"+J90-K90","v":0},0,{"$f":"+M90+N90","v":0},0,0,0,0,0]
["D","8XX",0,0,0,0,"CLASIFICACIÓN PROGRAMÁTICA (NOMBRE PROGRAMA+PROYECTO)",{"$f":"SUM(H92:H100)","v":0},{"$f":"SUM(I92:I100)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",1,0,0,0,"          GASTOS DE PERSONAL ",0,0,0,0,0,{"$f":"+J92-K92","v":0},0,{"$f":"+M92+N92","v":0},0,0,0,0,0]
["D","8XX",2,0,0,0,"          ADQUISICIÓN DE BIENES Y SERVICIOS ",0,0,0,0,0,{"$f":"+J93-K93","v":0},0,0,0,0,0,0,0]
["D","8XX",3,0,0,0,"          TRANSFERENCIAS CORRIENTES ",0,0,0,0,0,{"$f":"+J94-K94","v":0},0,0,0,0,0,0,0]
["D","8XX",4,0,0,0,"          TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",5,0,0,0," GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",0,0,0,0,0,{"$f":"+J96-K96","v":0},0,{"$f":"+M96+N96","v":0},0,0,0,0,0]
["D","8XX",6,0,0,0,"          ADQUISICIÓN DE ACTIVOS FINANCIEROS",0,0,0,0,0,{"$f":"+J97-K97","v":0},0,{"$f":"+M97+N97","v":0},0,0,0,0,0]
["D","8XX",7,0,0,0,"          DISMINUCIÓN DE PASIVOS",0,0,0,0,0,{"$f":"+J98-K98","v":0},0,0,0,0,0,0,0]
["D","8XX",11,0,0,0,"          GASTOS POR TRIBUTOS, MULTAS SANCIONES E INTERES DE MORA",0,0,0,0,0,{"$f":"+J99-K99","v":0},0,0,0,0,0,0,0]
["D","8XX",12,0,0,0," CAPITALIZACIONES",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",0,0,0,0,"CLASIFICACIÓN PROGRAMÁTICA (NOMBRE PROGRAMA+PROYECTO)",{"$f":"SUM(H102:H110)","v":0},{"$f":"SUM(I102:I110)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",1,0,0,0,"          GASTOS DE PERSONAL ",0,0,0,0,0,{"$f":"+J102-K102","v":0},0,{"$f":"+M102+N102","v":0},0,0,0,0,0]
["D","8XX",2,0,0,0,"          ADQUISICIÓN DE BIENES Y SERVICIOS ",0,0,0,0,0,{"$f":"+J103-K103","v":0},0,0,0,0,0,0,0]
["D","8XX",3,0,0,0,"          TRANSFERENCIAS CORRIENTES ",0,0,0,0,0,{"$f":"+J104-K104","v":0},0,0,0,0,0,0,0]
["D","8XX",4,0,0,0,"          TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,0,0]
["D","8XX",5,0,0,0," GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",0,0,0,0,0,{"$f":"+J106-K106","v":0},0,{"$f":"+M106+N106","v":0},0,0,0,0,0]
["D","8XX",6,0,0,0,"          ADQUISICIÓN DE ACTIVOS FINANCIEROS",0,0,0,0,0,{"$f":"+J107-K107","v":0},0,{"$f":"+M107+N107","v":0},0,0,0,0,0]
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["C",10,0,0,0,0,"        SERVICIO A LA DEUDA PÚBLICA INTERNA ",{"$f":"+H41+H42+H43","v":0},0,0,0,0,0,0]
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["C",10,3,0,0,0,"                 COMISIONES Y OTROS GASTOS  ",{"$f":"+'Formulario 3. Gastos'!H112","v":0},{"$f":"+'Formulario 3. Gastos'!J112","v":0},{"$f":"+'Formulario 3. Gastos'!L112","v":0},{"$f":"+'Formulario 3. Gastos'!M112","v":0},{"$f":"+'Formulario 3. Gastos'!N112","v":0},{"$f":"+'Formulario 3. Gastos'!O112","v":0},{"$f":"+'Formulario 3. Gastos'!P112","v":0}]
["C",10,4,0,0,0,"  FONDO DE CONTINGENCIAS",{"$f":"+'Formulario 3. Gastos'!H113","v":0},{"$f":"+'Formulario 3. Gastos'!J113","v":0},{"$f":"+'Formulario 3. Gastos'!L113","v":0},{"$f":"+'Formulario 3. Gastos'!M113","v":0},{"$f":"+'Formulario 3. Gastos'!N113","v":0},{"$f":"+'Formulario 3. Gastos'!O113","v":0},{"$f":"+'Formulario 3. Gastos'!P113","v":0}]
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["SUPERAVIT /DEFICIT",null,null,null,null,null,null,{"$f":"+H21-H24","v":0},{"$f":"+I21-I24","v":0},0,0,0,0,0]
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["C",9,0,0,0,0,"        DEUDA PÚBLICA EXTERNA  NETA",{"$f":"+H50-H51","v":0},{"$f":"+I51","v":0},0,0,0,0,0]
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["C",9,1,0,0,0,"                 PRINCIPAL ",{"$f":"+'Formulario 3. Gastos'!H106","v":0},{"$f":"+'Formulario 3. Gastos'!J106","v":0},{"$f":"+'Formulario 3. Gastos'!L106","v":0},{"$f":"+'Formulario 3. Gastos'!M106","v":0},{"$f":"+'Formulario 3. Gastos'!N106","v":0},{"$f":"+'Formulario 3. Gastos'!O106","v":0},{"$f":"+'Formulario 3. Gastos'!P106","v":0}]
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["C",10,1,0,0,0,"                 PRINCIPAL ",{"$f":"+'Formulario 3. Gastos'!H110","v":0},{"$f":"+'Formulario 3. Gastos'!J110","v":0},{"$f":"+'Formulario 3. Gastos'!L110","v":0},{"$f":"+'Formulario 3. Gastos'!M110","v":0},{"$f":"+'Formulario 3. Gastos'!N110","v":0},{"$f":"+'Formulario 3. Gastos'!O110","v":0},{"$f":"+'Formulario 3. Gastos'!P110","v":0}]
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[0,0,0,0,null,null,"       DISPONIBILIDAD INICIAL ",{"$f":"+'Formulario 1. Ingresos'!F20","v":0},{"$f":"+'Formulario 1. Ingresos'!H20","v":0},{"$f":"+'Formulario 1. Ingresos'!I20","v":0},{"$f":"+'Formulario 1. Ingresos'!J20","v":0},{"$f":"+'Formulario 1. Ingresos'!K20","v":0},{"$f":"+'Formulario 1. Ingresos'!L20","v":0},{"$f":"+M56","v":0}]
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[null,null,null,null,null,null,null,null,"MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO "]
[null,null,null,null,null,null,null,null,"DIRECCIÓN  GENERAL DEL PRESUPUESTO PÚBLICO NACIONAL "]
[null,null,null,null,null,null,null,null,"ANTEPROYECTO DE PRESUPUESTO EICE VIGENCIA FISCAL 2020"]
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[null,null,null,null,null,null,null,null,"FORMULARIO 4A. PROYECCIÓN OPERACIONES EFECTIVAS DE CAJA"]
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["SECTOR ",null,null,null,null,null,{"$f":"IF('Formulario 1. Ingresos'!E7=\"\",\"\",'Formulario 1. Ingresos'!E7)","v":""}]
["EMPRESA ",null,null,null,null,null,{"$f":"IF('Formulario 1. Ingresos'!E8=\"\",\"\",'Formulario 1. Ingresos'!E8)","v":""},null,null,"CÓDIGO EICE",{"$f":"IF('Formulario 1. Ingresos'!I8=\"\",\"\",'Formulario 1. Ingresos'!I8)","v":""}]
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["INGRESOS TOTALES ",null,null,null,null,null,null,{"$f":"+H21+H27","v":0},{"$f":"+I21+I27","v":0},{"$f":"+J21+J27","v":0},{"$f":"+K21+K27","v":0},{"$f":"+IF(OR(H20=0,I20=0),\"\",(I20/H20-1))","v":""},{"$f":"+IF(OR(I20=0,J20=0),\"\",(J20/I20-1))","v":""},{"$f":"+IF(OR(J20=0,K20=0),\"\",(K20/J20-1))","v":""}]
[1,0,0,0,null,null,"INGRESOS CORRIENTES ",{"$f":"+H23+H25+H24+H26+H22","v":0},{"$f":"+I23+I25+I24+I26+I22","v":0},{"$f":"+J23+J25+J24+J26+J22","v":0},{"$f":"+K23+K25+K24+K26+K22","v":0},"","",""]
[1,12,0,0,null,null," IMPUESTOS INDIRECTOS",{"$f":"+'Formulario 1.A Pro. de ingresos'!L22","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!N22","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!O22","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!P22","v":0},{"$f":"+IF(OR(H22=0,I22=0),\"\",(I22/H22-1))","v":""},{"$f":"+IF(OR(I22=0,J22=0),\"\",(J22/I22-1))","v":""},{"$f":"+IF(OR(J22=0,K22=0),\"\",(K22/J22-1))","v":""}]
[1,21,0,0,null,null,"    CONTRIBUCIONES ",{"$f":"+'Formulario 1.A Pro. de ingresos'!L23","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!N23","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!O23","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!P23","v":0},"","",""]
[1,23,0,0,null,null,"    MULTAS, SANCIONES E INTERESES DE MORA ",{"$f":"+'Formulario 1.A Pro. de ingresos'!L26","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!N26","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!O26","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!P26","v":0},{"$f":"+IF(OR(H24=0,I24=0),\"\",(I24/H24-1))","v":""},{"$f":"+IF(OR(I24=0,J24=0),\"\",(J24/I24-1))","v":""},{"$f":"+IF(OR(J24=0,K24=0),\"\",(K24/J24-1))","v":""}]
[1,25,0,0,null,null,"    VENTA DE BIENES Y SERVICIOS ",{"$f":"+'Formulario 1.A Pro. de ingresos'!L28","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!N28","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!O28","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!P28","v":0},"","",""]
[1,26,0,0,null,null,"    TRANSFERENCIAS CORRIENTES ",{"$f":"+'Formulario 1.A Pro. de ingresos'!L39","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!N39","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!O39","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!P39","v":0},"","",""]
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["A",0,0,0,0,0,"GASTOS DE FUNCIONAMIENTO",{"$f":"+H30+H31+H32+H33+H35+H36+H37","v":0},{"$f":"+I30+I31+I32+I33+I35+I36+I37","v":0},0,0,"","",""]
["A",1,0,0,0,0,"        GASTOS DE PERSONAL ",{"$f":"+'Formulario 3.A Pro. de gastos'!P21","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R21","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S21","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T21","v":0},"","",""]
["A",2,0,0,0,0,"        ADQUISICIÓN DE BIENES Y SERVICIOS",{"$f":"+'Formulario 3.A Pro. de gastos'!P32","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R32","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S32","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T32","v":0},{"$f":"+IF(OR(H31=0,I31=0),\"\",(I31/H31-1))","v":""},{"$f":"+IF(OR(I31=0,J31=0),\"\",(J31/I31-1))","v":""},{"$f":"+IF(OR(J31=0,K31=0),\"\",(K31/J31-1))","v":""}]
["A",3,0,0,0,0,"        TRANSFERENCIAS CORRIENTES ",{"$f":"+'Formulario 3.A Pro. de gastos'!P49","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R49","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S49","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T49","v":0},"","",""]
["A",4,0,0,0,0,"        TRANSFERENCIAS DE CAPITAL ",{"$f":"+'Formulario 3.A Pro. de gastos'!P74","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R74","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S74","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T74","v":0},"","",""]
["A",12,0,0,0,0,"  CAPITALIZACIONES",{"$f":"+'Formulario 3.A Pro. de gastos'!P75","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R75","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S75","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T75","v":0},{"$f":"+IF(OR(H34=0,I34=0),\"\",(I34/H34-1))","v":""},{"$f":"+IF(OR(I34=0,J34=0),\"\",(J34/I34-1))","v":""},{"$f":"+IF(OR(J34=0,K34=0),\"\",(K34/J34-1))","v":""}]
["A",6,0,0,0,0,"        ADQUISICIÓN DE ACTIVOS FINANCIEROS ",{"$f":"+'Formulario 3.A Pro. de gastos'!P77","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R77","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S77","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T77","v":0},"","",""]
["A",7,0,0,0,0,"        DISMINUCIÓN DE PASIVOS ",{"$f":"+'Formulario 3.A Pro. de gastos'!P81","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R81","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S81","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T81","v":0},"","",""]
["A",11,0,0,0,0,"        GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA",{"$f":"+'Formulario 3.A Pro. de gastos'!P84","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R84","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S84","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T84","v":0},"","",""]
["B",0,0,0,0,0,"GASTOS DE OPERACIÓN COMERCIAL",{"$f":"+H39","v":0},{"$f":"+I39","v":0},0,0,"",{"$f":"+IF(OR(I38=0,J38=0),\"\",(J38/I38-1))","v":""},""]
["B",5,0,0,0,0,"        GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",{"$f":"+'Formulario 3.A Pro. de gastos'!P91","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R91","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S91","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T91","v":0},"","",""]
["C",0,0,0,0,0,"SERVICIO A LA DEUDA PÚBLICA ",{"$f":"+H41+H44","v":0},{"$f":"+I41+I44","v":0},0,0,"","",""]
["C",9,0,0,0,0,"        SERVICIO A LA DEUDA PÚBLICA EXTERNA ",{"$f":"+H42+H43","v":0},{"$f":"+I42+I43","v":0},0,0,"","",""]
["C",9,2,0,0,0,"                 INTERESES ",{"$f":"+'Formulario 3.A Pro. de gastos'!P107","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R107","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S107","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T107","v":0},"","",""]
["C",9,3,0,0,0,"                 COMISIONES Y OTROS GASTOS  ",{"$f":"+'Formulario 3.A Pro. de gastos'!P108","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R108","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S108","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T108","v":0},"","",""]
["C",10,0,0,0,0,"        SERVICIO A LA DEUDA PÚBLICA INTERNA ",{"$f":"+H45+H46+H47","v":0},{"$f":"+I45+I46+I47","v":0},{"$f":"+J45+J46+J47","v":0},{"$f":"+K45+K46+K47","v":0},"","",""]
["C",10,2,0,0,0,"                 INTERESES ",{"$f":"+'Formulario 3.A Pro. de gastos'!P111","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R111","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S111","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T111","v":0},{"$f":"+IF(OR(H45=0,I45=0),\"\",(I45/H45-1))","v":""},{"$f":"+IF(OR(I45=0,J45=0),\"\",(J45/I45-1))","v":""},{"$f":"+IF(OR(J45=0,K45=0),\"\",(K45/J45-1))","v":""}]
["C",10,3,0,0,0,"                 COMISIONES Y OTROS GASTOS  ",{"$f":"+'Formulario 3.A Pro. de gastos'!P112","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R112","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S112","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T112","v":0},"","",""]
["C",10,4,0,0,0,"           FONDO DE CONTINGENCIAS",{"$f":"+'Formulario 3.A Pro. de gastos'!P113","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R113","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S113","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T113","v":0},{"$f":"+IF(OR(H47=0,I47=0),\"\",(I47/H47-1))","v":""},{"$f":"+IF(OR(I47=0,J47=0),\"\",(J47/I47-1))","v":""},{"$f":"+IF(OR(J47=0,K47=0),\"\",(K47/J47-1))","v":""}]
["INVERSIÓN TOTAL",null,null,null,null,null,null,{"$f":"+H49","v":0},{"$f":"+I49","v":0},0,0,"","",""]
["D",0,0,0,0,0,"INVERSIÓN",{"$f":"+'Formulario 3.A Pro. de gastos'!P114","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R114","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S114","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T114","v":0},{"$f":"+IF(OR(H49=0,I49=0),\"\",(I49/H49-1))","v":""},{"$f":"+IF(OR(I49=0,J49=0),\"\",(J49/I49-1))","v":""},{"$f":"+IF(OR(J49=0,K49=0),\"\",(K49/J49-1))","v":""}]
["SUPERAVIT /DEFICIT",null,null,null,null,null,null,{"$f":"+H20-H28","v":0},{"$f":"+I20-I28","v":0},{"$f":"+J20-J28","v":0},{"$f":"+K20-K28","v":0},{"$f":"+IF(OR(H50=0,I50=0),\"\",(I50/H50-1))","v":""},"",""]
["FINANCIACIÓN",null,null,null,null,null,null,{"$f":"+H52+H59","v":0},{"$f":"+I52+I59","v":0},{"$f":"+J52+J59","v":0},{"$f":"+K52+K59","v":0},"","",""]
["C",0,0,0,0,0,"DEUDA PÚBLICA NETA",{"$f":"+H53+H56","v":0},{"$f":"+I53+I56","v":0},0,0,"","",""]
["C",9,0,0,0,0,"        DEUDA PÚBLICA EXTERNA  NETA",{"$f":"+H54-H55","v":0},{"$f":"+I54-I55","v":0},0,0,"","",""]
[2,6,0,0,null,null,"                 RECURSOS DEL CRÉDITO",{"$f":"+'Formulario 1.A Pro. de ingresos'!L64","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!N64","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!O64","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!P64","v":0},{"$f":"+IF(OR(H54=0,I54=0),\"\",(I54/H54-1))","v":""},"",""]
["C",9,1,0,0,0,"                 PRINCIPAL ",{"$f":"+'Formulario 3.A Pro. de gastos'!P106","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R106","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S106","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T106","v":0},"","",""]
["C","10",0,0,0,0,"        DEUDA PÚBLICA INTERNA  NETA",{"$f":"+H57-H58","v":0},{"$f":"+I57-I58","v":0},0,0,{"$f":"+IF(OR(H56=0,I56=0),\"\",(I56/H56-1))","v":""},{"$f":"+IF(OR(I56=0,J56=0),\"\",(J56/I56-1))","v":""},{"$f":"+IF(OR(J56=0,K56=0),\"\",(K56/J56-1))","v":""}]
[2,7,0,0,null,null,"                 RECURSOS DEL CRÉDITO",{"$f":"+'Formulario 1.A Pro. de ingresos'!L67","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!N67","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!O67","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!P67","v":0},"","",""]
["C",10,1,0,0,0,"                 PRINCIPAL ",{"$f":"+'Formulario 3.A Pro. de gastos'!P110","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!R110","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!S110","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T110","v":0},"","",""]
[null,null,null,null,null,null,"VARIACIÓN DE CAJA",{"$f":"+H60+H61","v":0},{"$f":"+I60+I61","v":0},0,0,{"$f":"+IF(OR(H59=0,I59=0),\"\",(I59/H59-1))","v":""},{"$f":"+IF(OR(I59=0,J59=0),\"\",(J59/I59-1)*100)","v":""},{"$f":"+IF(OR(J59=0,K59=0),\"\",(K59/J59-1)*100)","v":""}]
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[]
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[1,25,0,0,"         VENTA DE BIENES Y SERVICIOS ",0,0,0,0,0,0,0,{"$f":"+F25+G25+H25+I25+J25+K25+L25","v":0},0,0,0,{"$f":"+O25+P25","v":0},0,{"$f":"+M25+N25+Q25+R25","v":0},0,{"$f":"+S25+T25","v":0},null,{"$f":"+'Formulario 1. Ingresos'!L28","v":0},0]
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[1,26,11,0,"                  APORTES DEPARTAMENTALES ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L50","v":0},0]
[1,26,13,0,"SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L52","v":0},0]
[1,26,14,0,"                  DERECHOS POR LA EXPLOTACIÓN DE JUEGOS DE SUERTE Y AZAR ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L53","v":0},0]
[2,0,0,0,"RECURSOS DE CAPITAL ",{"$f":"F37+F40+F41+F42+F43+F44+F45+F48+F49+F50+F51","v":0},{"$f":"G37+G40+G41+G42+G43+G44+G45+G48+G49+G50+G51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+W37+W40+W41+W42+W43+W44+W45+W48+W49+W50+W51","v":0},0]
[2,1,0,0,"         DISPOSICIÓN DE ACTIVOS ",{"$f":"F38+F39","v":0},{"$f":"G38+G39","v":0},0,0,0,0,{"$f":"L38+L39","v":0},{"$f":"+M38+M39","v":0},0,0,0,{"$f":"+Q38+Q39","v":0},{"$f":"+R38+R39","v":0},{"$f":"+S38+S39","v":0},{"$f":"T38+T39","v":0},{"$f":"+U38+U39","v":0},null,{"$f":"+W38+W39","v":0},0]
[2,1,1,0,"                  DISPOSICIÓN DE ACTIVOS FINANCIEROS ",0,0,0,0,0,0,0,{"$f":"+F38+G38+H38+I38+J38+K38+L38","v":0},0,0,0,{"$f":"+O38+P38","v":0},0,{"$f":"+M38+N38+Q38+R38","v":0},0,{"$f":"+S38+T38","v":0},null,{"$f":"+'Formulario 1. Ingresos'!L56","v":0},0]
[2,1,2,0,"                  DISPOSICIÓN DE ACTIVOS  NO FINANCIEROS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L57","v":0},0]
[2,2,0,0,"         EXCEDENTES FINANCIEROS ",0,0,0,0,0,0,0,0,0,0,0,{"$f":"+O40+P40","v":0},0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L58","v":0},0]
[2,3,0,0,"         DIVIDENDOS Y UTILIDADES POR OTRAS INVERSIONES DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,{"$f":"+O41+P41","v":0},0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L59","v":0},0]
[2,5,0,0,"   RENDIMIENTOS FINANCIEROS",0,0,0,0,0,0,0,0,0,0,0,{"$f":"+O42+P42","v":0},0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L60","v":0},0]
[2,6,0,0,"         RECURSOS DE CRÉDITO EXTERNO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L64","v":0},0]
[2,7,0,0,"         RECURSOS DE CRÉDITO INTERNO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L67","v":0},0]
[2,8,0,0,"        TRANSFERENCIAS DE CAPITAL ",{"$f":"+F46+F47","v":0},{"$f":"+G46+G47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+W46+W47","v":0},0]
[2,8,1,0,"                  DONACIONES",0,0,0,0,0,0,0,0,0,0,0,{"$f":"+O46+P46","v":0},0,{"$f":"+M46+N46+Q46+R46","v":0},0,{"$f":"+S46+T46","v":0},null,{"$f":"+'Formulario 1. Ingresos'!L72","v":0},0]
[2,8,2,0,"TRANSFERENCIA DE LA NACIÓN PARA ATENCIÓN DE PASIVOS",0,0,0,0,0,0,0,{"$f":"+F47+G47+H47+I47+J47+K47+L47","v":0},0,0,0,{"$f":"+O47+P47","v":0},0,{"$f":"+M47+N47+Q47+R47","v":0},0,{"$f":"+S47+T47","v":0},null,{"$f":"+'Formulario 1. Ingresos'!L73","v":0},0]
[2,9,0,0,"         RECUPERACIÓN DE CARTERA -PRESTAMOS",0,0,0,0,0,0,0,0,0,0,0,{"$f":"+O48+P48","v":0},0,0,0,{"$f":"+S48+T48","v":0},null,{"$f":"+'Formulario 1. Ingresos'!L74","v":0},0]
[2,12,0,0,"         RECURSOS DE TERCEROS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L75","v":0},0]
[2,13,0,0,"         REINTEGROS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L76","v":0},0]
[2,15,0,0,"CAPITALIZACIONES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!L77","v":0},0]
[]
[]
["TOTAL DE INGRESOS DE LA VIGENCIA",null,null,null,null,{"$f":"+F20+F36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+W20+W36","v":0},{"$f":"+W54-U54","v":0}]
["TOTAL DE INGRESOS + DISPONIBILIDAD INICIAL",null,null,null,null,{"$f":"+F54+F19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+W54+W19","v":0},0]
[]
[]
["NIVEL ",null,null,null,"CONCEPTO ","FUNCIONAMIENTO ",null,null,null,null,null,null,null,"OPERACIÓN COMERCIAL ","SERVICIO DE LA DEUDA PÚBLICA ",null,null,"INVERSIÓN"]
[null,null,null,null,null,"GASTOS DE PERSONAL ","ADQUISICIÓN DE BIENES Y SERVICIOS ","TRANSFERENCIAS CORRIENTES ","TRANSFERENCIAS DE CAPITAL ","ADQUISICIÓN DE ACTIVOS FINANCIEROS ","DISMINUCIÓN DE PASIVOS ","GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA","TOTAL PRESUPUESTO FUNCIONAMIENTO \nPRÓXIMA VIGENCIA ","GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN","SERVICIO DE LA DEUDA PÚBLICA EXTERNA","SERVICIO DE LA DEUDA PÚBLICA INTERNA ","TOTAL SERVICIO A LA DEUDA PÚBLICA\nPRÓXIMA VIGENCIA ","GASTOS DE INVERSIÓN","TOTAL PRESUPUESTO DE GASTO\nPRÓXIMA VIGENCIA ","DISPONIBILIDAD FINAL ","TOTAL GASTOS PRÓXIMA VIGENCIA + DISPONIBILIDAD FINAL ",null,"CHECK INGRESOS","DIFERENCIAS"]
[1,2,3,4,null,"(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8) = (1+2+3+4+5+6+7)","(9)","(10)","(11)","(12) = (10+11)","(13)","(12) = (8+9+12+13)","(13)","(14) = (12+13)",null,"(17) ","(18) "]
[0,0,0,0,"DISPONIBILIDAD INICIAL ",{"$f":"+F19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+W19","v":0},{"$f":"+W61-U61","v":0}]
[1,0,0,0,"INGRESOS CORRIENTES ",{"$f":"+F20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+W20","v":0},0]
[2,0,0,0,"RECURSOS DE CAPITAL ",{"$f":"+F36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+W36","v":0},0]
[]
[null,null,null,null,"CHECK GASTOS",{"$f":"+'Formulario 3. Gastos'!N21","v":0},{"$f":"+'Formulario 3. Gastos'!N32","v":0},{"$f":"+'Formulario 3. Gastos'!N49","v":0},{"$f":"+'Formulario 3. Gastos'!N74","v":0},{"$f":"+'Formulario 3. Gastos'!N77","v":0},{"$f":"+'Formulario 3. Gastos'!N81","v":0},{"$f":"+'Formulario 3. Gastos'!N84","v":0},{"$f":"+F65+G65+H65+I65+J65+K65+L65","v":0},{"$f":"+'Formulario 3. Gastos'!N90","v":0},{"$f":"+'Formulario 3. Gastos'!N105","v":0},{"$f":"+'Formulario 3. Gastos'!N109","v":0},{"$f":"+O65+P65","v":0},{"$f":"+'Formulario 3. Gastos'!N114","v":0},{"$f":"+M65+N65+Q65+R65","v":0},{"$f":"+'Formulario 3. Gastos'!N117","v":0},{"$f":"+S65+T65","v":0}]
[null,null,null,null,"DIFERENCIAS",{"$f":"+F65-F55","v":0},{"$f":"+G65-G55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]