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["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 2023"]
[]
[null,null,null,null,null,null,null,null,"FORMULARIO 1. PROYECTO DE PRESUPUESTO DE INGRESOS Y RECURSOS DE CAPITAL"]
[null,null,null,null,null,null,null,null,"CIFRAS EN PESOS"]
["SECTOR "]
["EMPRESA ",null,null,null,null,null,null,"CÓDIGO EICE",{"$f":"IFERROR(VLOOKUP(F8,Empresas!C2:D34,2,FALSE),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
["NIVEL ",null,null,null,null,"CONCEPTO ","RECAUDO\nV.A","ESTIMACIÓN ANUAL DE INGRESOS ",null,"INGRESOS BASE CERO ","PROGRAMADO EMPRESAS PRÓXIMA VIGENCIA "]
[null,null,null,null,null,null,null,"AFORO ","RECAUDO ",null,"CUENTAS\n POR COBRAR ","INGRESOS ","PRESUPUESTO \nDE INGRESO ","VARIACIÓN\n PORCENTUAL"]
[null,null,null,null,null,null,"V.A","V.C","V.C","P.V ","V.C","P.V","P.V"]
[1,2,3,4,5,null,"(1)","(2)","(3)","(4)","(5)","(6)","(7) = (5+6)","(8) = (3/1)","(9) = (7/3)"]
[0,null,null,null,null,"DISPONIBILIDAD INICIAL ",0,0,0,0,0,0,{"$f":"K20+L20","v":0},{"$f":"+IF(OR(G20=0,I20=0),\"\",(I20/G20-1))","v":""},{"$f":"+IF(OR(I20=0,M20=0),\"\",(M20/I20-1))","v":""}]
[1,null,null,null,null,"INGRESOS CORRIENTES ",{"$f":"+G22+G24","v":0},{"$f":"+H22+H24","v":0},0,0,0,0,0,{"$f":"+IF(OR(G21=0,I21=0),\"\",(I21/G21-1))","v":""},""]
[1,"01",null,null,null,"   INGRESOS TRIBUTARIOS",{"$f":"+G23","v":0},0,0,0,0,0,0]
[1,"01",2,null,null,"IMPUESTOS INDIRECTOS",0,0,0,0,0,0,{"$f":"+K23+L23","v":0},{"$f":"+IF(OR(G23=0,I23=0),\"\",(I23/G23-1))","v":""},""]
["1","02",null,null,null,"   INGRESOS NO TRIBUTARIOS",{"$f":"+G25+G28+G29+G30+G54","v":0},0,0,0,0,0,{"$f":"+L24+K24","v":0},null,{"$f":"+IF(OR(I24=0,M24=0),\"\",(M24/I24-1))","v":""}]
[1,"02",1,null,null,"         CONTRIBUCIONES ",{"$f":"G26+G27","v":0},{"$f":"H26+H27","v":0},{"$f":"I26+I27","v":0},0,0,0,0,"",""]
[1,"02",1,"01",null,"                  CONTRIBUCIONES SOCIALES ",0,0,0,0,0,0,{"$f":"+K26+L26","v":0},"",""]
[1,"02",1,"04",null,"                  CONTRIBUCIONES DIVERSAS ",0,0,0,0,0,0,{"$f":"+K27+L27","v":0},"",""]
[1,"02","3",null,null,"         MULTAS, SANCIONES  E INTERESES DE MORA",0,0,0,0,0,0,{"$f":"+K28+L28","v":0},{"$f":"+IF(OR(G28=0,I28=0),\"\",(I28/G28-1))","v":""},{"$f":"+IF(OR(I28=0,M28=0),\"\",(M28/I28-1))","v":""}]
[1,"02","4",null,null,"         DERECHOS ECONÓMICOS POR EL USO DE RECURSOS NATURALES",0,0,0,0,0,0,{"$f":"+K29+L29","v":0},{"$f":"+IF(OR(G29=0,I29=0),\"\",(I29/G29-1))","v":""},{"$f":"+IF(OR(I29=0,M29=0),\"\",(M29/I29-1))","v":""}]
[1,"02","5",null,null,"         VENTA DE BIENES Y SERVICIOS ",{"$f":"+G31+G43","v":0},0,0,0,0,0,0,"",""]
[1,"02","5","01",null,"           VENTA DE ESTABLECIMIENTO DE MERCADO",{"$f":"SUM(G32:G42)","v":0},{"$f":"SUM(H32:H42)","v":0},{"$f":"SUM(I32:I42)","v":0},0,0,0,0,null,""]
[1,"02","5","01","00","                  AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",0,0,0,0,0,0,{"$f":"+K32+L32","v":0},"",""]
[1,"02","5","01","01","                  MINERALES; ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,{"$f":"+K33+L33","v":0},"",""]
[1,"02","5","01","02","                  PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",0,0,0,0,0,0,0,"",""]
[1,"02","5","01","03","                  OTROS BIENES TRANSPORTABLES, (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",0,0,0,0,0,0,0,"",""]
[1,"02","5","01","04","                  PRODUCTOS METÁLICOS Y PAQUETES DE SOFWARE",0,0,0,0,0,0,0,"",""]
[1,"02","5","01","05","                  CONSTRUCCIÓN Y SERVICIOS DE LA CONSTRUCCIÓN",0,0,0,0,0,0,0,"",""]
[1,"02","5","01","06","                  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,"02","5","01","07","                  SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING",0,0,0,0,0,0,0,"",""]
[1,"02","5","01","08","                  SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN",0,0,0,0,0,0,0,"",""]
[1,"02","5","01","09","                  SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES",0,0,0,0,0,0,0,"",""]
[1,"02","5","01","10","                 ELEMENTOS MILITARES DE UN SOLO USO",0,0,0,0,0,0,{"$f":"+K42+L42","v":0},{"$f":"+IF(OR(G42=0,I42=0),\"\",(I42/G42-1))","v":""},{"$f":"+IF(OR(I42=0,M42=0),\"\",(M42/I42-1))","v":""}]
[1,"02","5","02",null,"          VENTAS INCIDENTALES DE ESTABLECIMIENTO NO DE MERCADO",{"$f":"+SUM(G44:G53)","v":0},0,0,0,0,0,{"$f":"L43+K43","v":0}]
[1,"02","5","02","00","                  AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",0,0,0,0,0,0,0]
[1,"02","5","02","01","                  MINERALES; ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0]
[1,"02","5","02","02","                  PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",0,0,0,0,0,0,0]
[1,"02","5","02","03","                  OTROS BIENES TRANSPORTABLES, (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",0,0,0,0,0,0,0]
[1,"02","5","02","04","                  PRODUCTOS METÁLICOS Y PAQUETES DE SOFWARE",0,0,0,0,0,0,0]
[1,"02","5","02","05","                  CONSTRUCCIÓN Y SERVICIOS DE LA CONSTRUCCIÓN",0,0,0,0,0,0,0]
[1,"02","5","02","06","                  SERVICIOS DE VENTA Y DE DISTRIBUCIÓN; ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y  BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0]
[1,"02","5","02","07","                  SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING",0,0,0,0,0,0,0]
[1,"02","5","02","08","                  SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN",0,0,0,0,0,0,0]
[1,"02","5","02","09","                  SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES",0,0,0,0,0,0,0]
[1,"02","6",null,null,"         TRANSFERENCIAS CORRIENTES ",{"$f":"G55+G56+G57+G58+G59+G60","v":0},{"$f":"H55+H56+H57+H58+H59+H60","v":0},{"$f":"I55+I56+I57+I58+I59+I60","v":0},0,0,0,{"$f":"M55+M56+M57+M58+M59+M60","v":0},"",""]
[1,"02","6","01",null,"                  INDEMNIZACIONES RELACIONADAS CON SEGUROS NO DE VIDA ",0,0,0,0,0,0,{"$f":"+K55+L55","v":0},"",""]
[1,"02","6","02",null,"                  SENTENCIAS Y CONCILIACIONES ",0,0,0,0,0,0,0,"",""]
[1,"02","6","03",null,"                  SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,"02","6","04",null,"                  DIFERENTES A SUBVENCIONES ",0,0,0,0,0,0,0,"",""]
[1,"02","6","13",null,"                  SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",0,0,0,0,0,0,0,"",""]
[1,"02","6","14",null,"DERECHOS POR LA EXPLOTACIÓN DE JUEGOS DE SUERTE Y AZAR ",0,0,0,0,0,0,0,"",""]
[2,null,null,null,null,"RECURSOS DE CAPITAL ",{"$f":"G62+G65+G66+G67+G75+G80+G71+G83+G84+G85+G86","v":0},{"$f":"H62+H65+H66+H67+H75+H80+H71+H83+H84+H85+H86","v":0},0,0,0,0,{"$f":"M62+M65+M66+M67+M75+M80+M71+M83+M84+M85+M86","v":0},{"$f":"+IF(OR(G61=0,I61=0),\"\",(I61/G61-1))","v":""},{"$f":"+IF(OR(I61=0,M61=0),\"\",(M61/I61-1))","v":""}]
[2,"01",null,null,null,"         DISPOSICIÓN DE ACTIVOS ",{"$f":"G63+G64","v":0},{"$f":"H63+H64","v":0},0,0,0,0,{"$f":"+M63+M64","v":0},"",""]
[2,"01",1,null,null,"                  DISPOSICIÓN DE ACTIVOS FINANCIEROS ",0,0,0,0,0,0,{"$f":"+K63+L63","v":0},"",""]
[2,"01",2,null,null,"                  DISPOSICIÓN DE ACTIVOS  NO FINANCIEROS ",0,0,0,0,0,0,{"$f":"+K64+L64","v":0},"",""]
[2,"02",null,null,null,"         EXCEDENTES FINANCIEROS ",0,0,0,0,0,0,{"$f":"K65+L65","v":0},"",""]
[2,"03",null,null,null,"         DIVIDENDOS Y UTILIDADES POR OTRAS INVERSIONES DE CAPITAL ",0,0,0,0,0,0,{"$f":"+K66+L66","v":0},"",""]
[2,"05",null,null,null,"RENDIMIENTOS FINANCIEROS",{"$f":"G68+G69+G70","v":0},{"$f":"H68+H69+H70","v":0},0,0,0,0,{"$f":"M68+M69+M70","v":0},"",""]
[2,"05",1,null,null," RECURSOS DE LA ENTIDAD",0,0,0,0,0,0,{"$f":"+K68+L68","v":0},"",""]
[2,"05",2,null,null," INTERESES POR PRÉSTAMOS",0,0,0,0,0,0,{"$f":"+K69+L69","v":0},"",""]
[2,"05",3,null,null," RENDIMIENTOS RECURSOS DE TERCEROS",0,0,0,0,0,0,{"$f":"+K70+L70","v":0},"",""]
[2,"06",null,null,null,"         RECURSOS DE CRÉDITO EXTERNO",{"$f":"G72+G74+G73","v":0},{"$f":"H72+H74+H73","v":0},0,0,0,{"$f":"L72+L74+L73","v":0},{"$f":"+M72+M74+M73","v":0},"",""]
[2,"06",1,null,null," BANCOS COMERCIALES",0,0,0,0,0,0,{"$f":"+K72+L72","v":0},"",""]
[2,"06","3",null,null,"ENTIDADES DE FOMENTO",0,0,0,0,0,0,{"$f":"+K73+L73","v":0}]
[2,"06",6,null,null,"                PROVEEDORES",0,0,0,0,0,0,{"$f":"+K74+L74","v":0},"",""]
[2,"07",null,null,null,"         RECURSOS DE CRÉDITO INTERNO ",{"$f":"G76+G77+G78+G79","v":0},{"$f":"H76+H77+H78+H79","v":0},0,0,0,0,{"$f":"M76+M77+M78+M79","v":0},"",""]
[2,"07","2",null,null,"                 OPERACIONES FINANCIERAS ORDINARIAS",0,0,0,0,0,0,{"$f":"+K76+L76","v":0},"",""]
[2,"07","3",null,null,"NACIÓN",0,0,0,0,0,0,{"$f":"+K77+L77","v":0},"",""]
[2,"07","4",null,null,"                 BANCA COMERCIAL",0,0,0,0,0,0,{"$f":"+K78+L78","v":0},"",""]
[2,"07","7",null,null,"                 PROVEEDORES",0,0,0,0,0,0,{"$f":"+L79+K79","v":0},null,""]
[2,"08",null,null,null,"         TRANSFERENCIAS DE CAPITAL ",{"$f":"+G81+G82","v":0},{"$f":"+H81+H82","v":0},0,0,0,0,0,"",""]
[2,"08",1,null,null,"                  DONACIONES",0,0,0,0,0,0,{"$f":"+K81+L81","v":0},"",""]
[2,"08",2,null,null,"TRANSFERENCIA DE LA NACIÓN PARA ATENCIÓN DE PASIVOS",0,0,0,0,0,0,{"$f":"+K82+L82","v":0},"",""]
[2,"09",null,null,null,"         RECUPERACIÓN DE CARTERA -PRESTAMOS",0,0,0,0,0,0,{"$f":"+K83+L83","v":0},"",""]
[2,"12",null,null,null,"         RECURSOS DE TERCEROS",0,0,0,0,0,0,{"$f":"+K84+L84","v":0},"",""]
[2,13,null,null,null,"   REINTEGROS",0,0,0,0,0,0,{"$f":"+K85+L85","v":0},"",""]
[2,15,null,null,null,"CAPITALIZACIONES",{"$f":"+G87+G88+G89+G90","v":0},{"$f":"+H87+H88+H89+H90","v":0},0,0,0,0,0,"",""]
[2,15,1,null,null,"APORTES DE CAPITAL",0,0,0,0,0,0,{"$f":"+K87+L87","v":0},"",""]
[2,15,2,null,null,"EMISIÓN DE ACCIONES",0,0,0,0,0,0,{"$f":"+K88+L88","v":0},"",""]
[2,15,3,null,null,"REINVERSIÓN DE UTILIDADES DE SOCIOS",0,0,0,0,0,0,{"$f":"+K89+L89","v":0},"",""]
[2,15,4,null,null,"RESERVAS CAPITALIZABLES",0,0,0,0,0,0,{"$f":"+K90+L90","v":0},"",""]
[]
[]
["TOTAL DE INGRESOS DE LA VIGENCIA",null,null,null,null,null,{"$f":"G61+G21","v":0},0,0,0,0,0,0,{"$f":"+IF(OR(G93=0,I93=0),\"\",(I93/G93-1))","v":""},{"$f":"+IF(OR(I93=0,M93=0),\"\",(M93/I93-1))","v":""}]
["TOTAL DE INGRESOS + DISPONIBILIDAD INICIAL",null,null,null,null,null,{"$f":"G93+G20","v":0},0,0,0,0,0,0,{"$f":"+IF(OR(G94=0,I94=0),\"\",(I94/G94-1))","v":""},{"$f":"+IF(OR(I94=0,M94=0),\"\",(M94/I94-1))","v":""}]
[]
[]
["NIVEL ",null,null,null,null,"CONCEPTO ","RECAUDO","ESTIMACIÓN ANUAL DE INGRESOS ",null,"INGRESOS\n BASE CERO ","PROGRAMADO EMPRESAS PRÓXIMA VIGENCIA "]
[null,null,null,null,null,null,null,"AFORO ","RECAUDO ",null,"CUENTAS\n POR COBRAR ","INGRESOS ","PRESUPUESTO \nDE INGRESO ","VARIACIÓN\n PORCENTUAL"]
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[2,"05",2,null,null," INTERESES POR PRÉSTAMOS",{"$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},{"$f":"+'Formulario 1. Ingresos'!L69","v":0},{"$f":"+'Formulario 1. Ingresos'!M69","v":0},null,{"$f":"+M69+N69","v":0},{"$f":"+N69+O69","v":0},{"$f":"+O69+P69","v":0},null,"","","","",""]
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[null,null,null,null,null,null,null,"V.A","V.C","V.C","V.C","V.C","V.C","P.V","P.V","P.V","P.V"]
[1,2,3,4,5,6,null,"(1)","(2)","(3)","(4)","(5)","(6)=(3-4)","(7)","(8)=(6+7)","(9)","(10)","(11)=(3/1)","(12)=(8/3)"]
["A",null,null,null,null,null,"GASTOS DE FUNCIONAMIENTO ",{"$f":"H21+H30+H49+H74+H75+H79+H82+H88","v":0},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","01",null,null,null,null,"GASTOS DE PERSONAL ",{"$f":"H22+H26","v":0},{"$f":"I22+I26","v":0},{"$f":"J22+J26","v":0},{"$f":"K22+K26","v":0},{"$f":"L22+L26","v":0},{"$f":"+M22+M26","v":0},{"$f":"N22+N26","v":0},{"$f":"+O22+O26","v":0},{"$f":"P22+P26","v":0},{"$f":"Q22+Q26","v":0},"",""]
["A","01","01",null,null,null,"       PLANTA DE PERSONAL PERMANENTE",{"$f":"H23+H24+H25","v":0},{"$f":"I23+I24+I25","v":0},0,0,0,0,0,{"$f":"O23+O24+O25","v":0},{"$f":"P23+P24+P25","v":0},{"$f":"Q23+Q24+Q25","v":0},"",""]
["A","01","01","01",null,null,"                  SALARIO ",0,0,0,0,0,{"$f":"+J23-K23","v":0},0,{"$f":"+M23+N23","v":0},0,0,"",""]
["A","01","01","02",null,null,"                  CONTRIBUCIONES INHERENTES A LA NÓMINA ",0,0,0,0,0,{"$f":"+J24-K24","v":0},0,{"$f":"+M24+N24","v":0},0,0,"",""]
["A","01","01","03",null,null,"                  REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL ",0,0,0,0,0,{"$f":"+J25-K25","v":0},0,{"$f":"+M25+N25","v":0},{"$f":"(+O25)","v":0},0,"",""]
["A","01","02",null,null,null,"       PERSONAL SUPERNUMERARIO Y PLANTA TEMPORAL",{"$f":"H27+H28+H29","v":0},{"$f":"I27+I28+I29","v":0},0,0,0,0,0,0,{"$f":"P27+P28+P29","v":0},{"$f":"Q27+Q28+Q29","v":0},"",""]
["A","01","02","01",null,null,"                  SALARIO ",0,0,0,0,0,{"$f":"+J27-K27","v":0},0,{"$f":"+M27+N27","v":0},0,0,"",""]
["A","01","02","02",null,null,"                  CONTRIBUCIONES INHERENTES A LA NÓMINA ",0,0,0,0,0,{"$f":"+J28-K28","v":0},0,{"$f":"+M28+N28","v":0},0,0,"",""]
["A","01","02","03",null,null,"                  REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL ",0,0,0,0,0,{"$f":"+J29-K29","v":0},0,{"$f":"+M29+N29","v":0},0,0,"",""]
["A","02",null,null,null,null,"ADQUISICIÓN DE BIENES Y SERVICIOS ",{"$f":"H31+H35","v":0},{"$f":"I31+I35","v":0},0,{"$f":"K31+K35","v":0},0,0,0,0,{"$f":"P31+P35","v":0},{"$f":"Q31+Q35","v":0},"",""]
["A","02","01",null,null,null,"       ADQUISICIÓN DE ACTIVOS NO FINANCIEROS ",{"$f":"+H32+H33+H34","v":0},{"$f":"+I32+I33+I34","v":0},{"$f":"+J32+J33+J34","v":0},0,0,0,0,0,{"$f":"+P32+P33+P34","v":0},0,"",""]
["A","02","01","01",null,null,"          ACTIVOS FIJOS ",0,0,0,0,0,{"$f":"+J32-K32","v":0},0,{"$f":"+M32+N32","v":0},0,0,"",""]
["A","02","01","02",null,null,"          OBJETOS DE VALOR ",0,0,0,0,0,{"$f":"+J33-K33","v":0},0,{"$f":"+M33+N33","v":0},0,0,"",""]
["A","02","01","03",null,null,"          ACTIVOS NO PRODUCIDOS ",0,0,0,0,0,{"$f":"+J34-K34","v":0},0,{"$f":"+M34+N34","v":0},0,0,"",""]
["A","02","02",null,null,null,"       ADQUISICIONES DIFERENTES DE ACTIVOS ",{"$f":"+H36+H42","v":0},{"$f":"+I36+I42","v":0},{"$f":"J37+J38+J39+J40+J41+J43+J44+J45+J46+J47+J48","v":0},0,0,0,0,0,0,{"$f":"Q37+Q38+Q39+Q40+Q41+Q43+Q44+Q45+Q46+Q47+Q48","v":0},"",{"$f":"+IF(OR(J35=0,O35=0),\"\",(O35/J35-1))","v":""}]
["A","02","02","01",null,null,"           MATERIALES Y SUMINISTROS",{"$f":"+H37+H38+H39+H40+H41","v":0},{"$f":"+I37+I38+I39+I40+I41","v":0},{"$f":"+J37+J38+J39+J40+J41","v":0},{"$f":"+K37+K38+K39+K40+K41","v":0},{"$f":"+L37+L38+L39+L40+L41","v":0},{"$f":"+M37+M38+M39+M40+M41","v":0},0,0,0,0]
["A","02","02","01","000",null,"          AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",0,0,0,0,0,{"$f":"+J37-K37","v":0},0,{"$f":"+M37+N37","v":0},0,0,"",""]
["A","02","02","01","001",null,"          MINERALES; ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,{"$f":"+J38-K38","v":0},0,0,0,0,"",""]
["A","02","02","01","002",null,"          PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",0,0,0,0,0,{"$f":"+J39-K39","v":0},0,{"$f":"+M39+N39","v":0},0,0,"",{"$f":"+IF(OR(J39=0,O39=0),\"\",(O39/J39-1))","v":""}]
["A","02","02","01","003",null,"          OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",0,0,0,0,0,{"$f":"+J40-K40","v":0},0,0,0,0,"",""]
["A","02","02","01","004",null,"          PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE",0,0,0,0,0,{"$f":"+J41-K41","v":0},0,0,0,0,"",""]
["A","02","02","02",null,null,"    ADQUISICIÓN DE SERVICIOS",{"$f":"+H43+H44+H45+H46+H47+H48","v":0},{"$f":"+I43+I44+I45+I46+I47+I48","v":0},{"$f":"+J43+J44+J45+J46+J47+J48","v":0},{"$f":"+K43+K44+K45+K46+K47+K48","v":0},{"$f":"+L43+L44+L45+L46+L47+L48","v":0},0,0,0,0,0]
["A","02","02","02","005",null,"          SERVICIOS DE LA CONSTRUCCIÓN",0,0,0,0,0,{"$f":"+J43-K43","v":0},0,{"$f":"+M43+N43","v":0},0,0,{"$f":"+IF(OR(H43=0,J43=0),\"\",(J43/H43-1))","v":""},{"$f":"+IF(OR(J43=0,O43=0),\"\",(O43/J43-1))","v":""}]
["A","02","02","02","006",null,"          SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; \n          SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0,0,0,0,"",""]
["A","02","02","02","007",null,"          SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING",0,0,0,0,0,0,0,0,0,0,"",""]
["A","02","02","02","008",null,"          SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN ",0,0,0,0,0,0,0,0,0,0,"",""]
["A","02","02","02","009",null,"          SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES",0,0,0,0,0,0,0,0,0,0,"",""]
["A","02","02","02","010",null,"       VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN",0,0,0,0,0,0,0,0,0,0,"",""]
["A","03",null,null,null,null,"TRANSFERENCIAS CORRIENTES",{"$f":"+H50+H53+H56+H64+H66+H67+H69+H70+H72+H60","v":0},0,0,0,0,0,0,0,0,0,"",""]
["A","03","01",null,null,null,"   A EMPRESAS",{"$f":"H51+H52","v":0},{"$f":"I51+I52","v":0},0,0,0,{"$f":"M51+M52","v":0},0,0,0,0,"",""]
["A","03","01","01",null,null,"                 SUBVENCIONES",0,0,0,0,0,{"$f":"+J51-K51","v":0},0,{"$f":"+M51+N51","v":0},0,0,"",""]
["A","03","01","02",null,null,"                  DIFERENTE DE SUBVENCIONES",0,0,0,0,0,{"$f":"+J52-K52","v":0},0,{"$f":"+M52+N52","v":0},0,0,"",""]
["A","03","02",null,null,null,"   A GOBIERNOS Y ORGANIZACIONES NACIONALES E INTERNACIONALES",{"$f":"+H54+H55","v":0},{"$f":"+I54+I55","v":0},0,0,0,0,0,{"$f":"+O54+O55","v":0},0,0,"",""]
["A","03","02","01",null,null,"                  A ORGANIZACIONES NACIONALES",0,0,0,0,0,{"$f":"+J54-K54","v":0},0,{"$f":"+M54+N54","v":0},0,0,"",""]
["A","03","02","02",null,null,"                  A ORGANIZACIONES INTERNACIONALES",0,0,0,0,0,{"$f":"+J55-K55","v":0},0,{"$f":"+M55+N55","v":0},0,0,"",""]
["A","03","03",null,null,null,"    A ENTIDADES DEL GOBIERNO GENERAL",{"$f":"+H57+H58+H59","v":0},0,0,0,0,0,0,0,0,0,"",""]
["A","03","03","01",null,null,"                  ÓRGANOS DEL PGN",0,0,0,0,0,{"$f":"+J57-K57","v":0},0,{"$f":"+M57+N57","v":0},0,0,"",""]
["A","03","03","02",null,null,"                  A ENTIDADES TERRITORIALES",0,0,0,0,0,{"$f":"+J58-K58","v":0},0,{"$f":"+M58+N58","v":0},0,0,"",""]
["A","03","03","03",null,null,"                  A OTRAS ENTIDADES DEL GOBIERNO GENERAL ",0,0,0,0,0,{"$f":"+J59-K59","v":0},0,{"$f":"+M59+N59","v":0},0,0,"",""]
["A","03","04",null,null,null,"    PRESTACIONES SOCIALES PARA CUBRIR RIESGOS SOCIALES",{"$f":"+H61+H62+H63","v":0},{"$f":"+I61+I62+I63","v":0},0,0,0,0,0,0,0,0,{"$f":"+IF(OR(H60=0,J60=0),\"\",(J60/H60-1))","v":""},{"$f":"+IF(OR(J60=0,O60=0),\"\",(O60/J60-1))","v":""}]
["A","03","04","01",null,null,"                  ASISTENCIA SOCIAL",0,0,0,0,0,{"$f":"+J61-K61","v":0},0,{"$f":"+M61+N61","v":0},0,0,"",""]
["A","03","04","02",null,null,"                  PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO",0,0,0,0,0,{"$f":"+J62-K62","v":0},0,{"$f":"+M62+N62","v":0},0,0,"",""]
["A","03","04","04",null,null,"                  PRESTACIONES SOCIALES A CARGO DE LOS SISTEMAS DE SEGURIDAD SOCIAL",0,0,0,0,0,{"$f":"+J63-K63","v":0},0,{"$f":"+M63+N63","v":0},0,0,"",""]
["A","03","06",null,null,null,"       A INSTITUCIONES SIN ÁNIMO DE LUCRO QUE SIRVEN A LOS HOGARES",{"$f":"+H65","v":0},{"$f":"+I65","v":0},0,0,0,0,0,0,0,0,"",""]
["A","03","06","01",null,null,"                  A INSTITUCIONES SIN ÁNIMO DE LUCRO QUE SIRVEN A LOS HOGARES",0,0,0,0,0,{"$f":"+J65-K65","v":0},0,{"$f":"+M65+N65","v":0},0,0,"",""]
["A","03","07",null,null,null,"       COMPENSACIONES CORRIENTES",0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(OR(H66=0,J66=0),\"\",(J66/H66-1))","v":""},{"$f":"+IF(OR(J66=0,O66=0),\"\",(O66/J66-1))","v":""}]
["A","03","09",null,null,null,"       A PRODUCTORES DE MERCADO QUE DISTRIBUYEN DIRECTAMENTE A LOS HOGARES ",{"$f":"+H68","v":0},{"$f":"+I68","v":0},0,0,0,0,0,0,0,0,"",""]
["A","03","09","01",null,null,"                  A PRODUCTORES DE MERCADO QUE DISTRIBUYEN DIRECTAMENTE A LOS HOGARES ",0,0,0,0,0,{"$f":"+J68-K68","v":0},0,{"$f":"+M68+N68","v":0},0,0,"",""]
["A","03","10",null,null,null,"       SENTENCIAS Y CONCILIACIONES ",0,0,0,0,0,{"$f":"+J69-K69","v":0},0,{"$f":"+M69+N69","v":0},0,0,"",""]
["A","03",12,null,null,null,"       A HOGARES DIFERENTE DE PRESTACIONES SOCIALES ",{"$f":"+H71","v":0},{"$f":"+I71","v":0},0,0,0,0,0,0,0,0,"",""]
["A","03",12,"01",null,null,"                  A HOGARES DIFERENTE DE PRESTACIONES SOCIALES ",0,0,0,0,0,{"$f":"+J71-K71","v":0},0,{"$f":"+M71+N71","v":0},0,0,"",""]
["A","03",13,null,null,null,"       SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",{"$f":"+H73","v":0},{"$f":"+I73","v":0},0,0,0,0,0,0,0,0,"",""]
["A","03",13,"01",null,null,"                  SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",0,0,0,0,0,{"$f":"+J73-K73","v":0},0,{"$f":"+M73+N73","v":0},0,0,"",""]
["A","04",null,null,null,null,"TRANSFERENCIAS DE CAPITAL ",0,0,0,0,0,{"$f":"+J74-K74","v":0},0,{"$f":"+M74+N74","v":0},0,0,"",""]
["A","06",null,null,null,null,"ADQUISICIÓN DE ACTIVOS FINANCIEROS ",{"$f":"+H76+H77+H78","v":0},{"$f":"+I76+I77+I78","v":0},0,0,0,0,0,0,0,0,"",""]
["A","06","01",null,null,null,"       CONCESIÓN DE PRÉSTAMOS",0,0,0,0,0,{"$f":"+J76-K76","v":0},0,{"$f":"+M76+N76","v":0},0,0,"",""]
["A","06","02",null,null,null,"       ADQUISICIÓN DE ACCIONES ",0,0,0,0,0,{"$f":"+J77-K77","v":0},0,{"$f":"+M77+N77","v":0},0,0,"",""]
["A","06","03",null,null,null,"       ADQUISICIÓN DE OTRAS PARTICIPACIONES DE CAPITAL ",0,0,0,0,0,{"$f":"+J78-K78","v":0},0,{"$f":"+M78+N78","v":0},0,0,"",""]
["A","07",null,null,null,null,"DISMINUCIÓN DE PASIVOS ",{"$f":"+H80+H81","v":0},{"$f":"+I80+I81","v":0},{"$f":"+J80+J81","v":0},0,0,0,0,0,0,0,"",""]
["A","07","01",null,null,null,"       CESANTÍAS ",0,0,0,0,0,{"$f":"+J80-K80","v":0},0,{"$f":"+M80+N80","v":0},0,0,{"$f":"+IF(OR(H80=0,J80=0),\"\",(J80/H80-1))","v":""},{"$f":"+IF(OR(J80=0,O80=0),\"\",(O80/J80-1))","v":""}]
["A","07","05",null,null,null," DEVOLUCIÓN RECURSOS DEL SGSS",0,0,0,0,0,{"$f":"+J81-K81","v":0},0,{"$f":"+M81+N81","v":0},0,0,"",""]
["A","08",null,null,null,null,"GASTOS POR TRIBUTOS , MULTAS, SANCIONES E INTERESES DE MORA",{"$f":"+H83+H84+H85+H86+H87","v":0},{"$f":"+I83+I84+I85+I86+I87","v":0},{"$f":"+J83+J84+J85+J86+J87","v":0},0,0,0,0,0,0,0,"",""]
["A","08","01",null,null,null,"       IMPUESTOS ",0,0,0,0,0,{"$f":"+J83-K83","v":0},0,{"$f":"+M83+N83","v":0},0,0,"",""]
["A","08","02",null,null,null,"       ESTAMPILLAS ",0,0,0,0,0,{"$f":"+J84-K84","v":0},0,{"$f":"+M84+N84","v":0},0,0,"",""]
["A","08","03",null,null,null,"       TASAS Y DERECHOS ADMINISTRATIVOS ",0,0,0,0,0,{"$f":"+J85-K85","v":0},0,{"$f":"+M85+N85","v":0},0,0,"",""]
["A","08","04",null,null,null,"       CONTRIBUCIONES",0,0,0,0,0,{"$f":"+J86-K86","v":0},0,{"$f":"+M86+N86","v":0},0,0,"",""]
["A","08","05",null,null,null,"       MULTAS, SANCIONES E INTERESES DE MORA",0,0,0,0,0,{"$f":"+J87-K87","v":0},0,{"$f":"+M87+N87","v":0},0,0,"",""]
["A","11",null,null,null,null,"CAPITALIZACIONES",{"$f":"+H89","v":0},{"$f":"+I89","v":0},0,0,0,0,0,0,0,0,"",""]
["A","11","01",null,null,null,"  RESERVAS CAPITALIZABLES",0,0,0,0,0,{"$f":"+J89-K89","v":0},0,{"$f":"+M89+N89","v":0},0,0,{"$f":"+IF(OR(H89=0,J89=0),\"\",(J89/H89-1))","v":""},{"$f":"+IF(OR(J89=0,O89=0),\"\",(O89/J89-1))","v":""}]
["B",null,null,null,null,null,"GASTOS DE OPERACIÓN COMERCIAL  ",{"$f":"+H91","v":0},{"$f":"+I91","v":0},{"$f":"+J91","v":0},0,0,0,{"$f":"+N91","v":0},{"$f":"+O91","v":0},0,0,"",""]
["B","05",null,null,null,null,"GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",{"$f":"+H92","v":0},{"$f":"+I92","v":0},{"$f":"+J92","v":0},0,0,0,0,0,0,0,"",""]
["B","05","01",null,null,null,"       GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",{"$f":"+H93+H99","v":0},{"$f":"+I93+I99","v":0},0,0,0,0,0,0,0,0,"",""]
["B","05","01","01",null,null,"         MATERIALES Y SUMINISTROS",{"$f":"+H94+H95+H96+H97+H98","v":0},{"$f":"+I94+I95+I96+I97+I98","v":0},{"$f":"+J94+J95+J96+J97+J98","v":0},{"$f":"+K94+K95+K96+K97+K98","v":0},0,0,0,0,0,0,null,""]
["B","05","01","01","000",null,"          AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",0,0,0,0,0,{"$f":"+J94-K94","v":0},0,{"$f":"+M94+N94","v":0},0,0,"",""]
["B","05","01","01","001",null,"          MINERALES; ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0,0,0,0,"",""]
["B","05","01","01","002",null,"          PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",0,0,0,0,0,0,0,0,0,0,"",""]
["B","05","01","01","003",null,"          OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",0,0,0,0,0,0,0,0,0,0,"",""]
["B","05","01","01","004",null,"          PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE",0,0,0,0,0,0,0,0,0,0,"",""]
["B","05","01","02",null,null,"         ADQUISICIÓN DE SERVICIOS",{"$f":"+H100+H101+H102+H103+H104+H105","v":0},{"$f":"+I100+I101+I102+I103+I104+I105","v":0},{"$f":"+J100+J101+J102+J103+J104+J105","v":0},0,{"$f":"+L100+L101+L102+L103+L104+L105","v":0},{"$f":"+M100+M101+M102+M103+M104+M105","v":0},0,0,0,0,null,""]
["B","05","01","02","005",null,"          SERVICIOS DE LA CONSTRUCCIÓN",0,0,0,0,0,0,0,0,0,0,"",""]
["B","05","01","02","006",null,"          SERVICIOS DE VENTA Y DE DISTRIBUCIÓN; ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA",0,0,0,0,0,0,0,0,0,0,"",""]
["B","05","01","02","007",null,"          SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING",0,0,0,0,0,0,0,0,0,0,"",""]
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["B","05","01","02","009",null,"          SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES",0,0,0,0,0,0,0,0,0,0,"",""]
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["A","02","01","02",null,null,"          OBJETOS DE VALOR ",{"$f":"+'Formulario 3. Gastos'!H33","v":0},{"$f":"+'Formulario 3. Gastos'!I33","v":0},{"$f":"+'Formulario 3. Gastos'!J33","v":0},{"$f":"+'Formulario 3. Gastos'!K33","v":0},{"$f":"+'Formulario 3. Gastos'!L33","v":0},{"$f":"+'Formulario 3. Gastos'!M33","v":0},{"$f":"+'Formulario 3. Gastos'!N33","v":0},{"$f":"+'Formulario 3. Gastos'!O33","v":0},{"$f":"+'Formulario 3. Gastos'!P33","v":0},{"$f":"+'Formulario 3. Gastos'!Q33","v":0},"","",0,0,0,"","","","",""]
["A","02","01","03",null,null,"          ACTIVOS NO PRODUCIDOS ",{"$f":"+'Formulario 3. Gastos'!H34","v":0},{"$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":"+'Formulario 3. Gastos'!M34","v":0},{"$f":"+'Formulario 3. Gastos'!N34","v":0},{"$f":"+'Formulario 3. Gastos'!O34","v":0},{"$f":"+'Formulario 3. Gastos'!P34","v":0},{"$f":"+'Formulario 3. Gastos'!Q34","v":0},"","",0,0,0,"","","","",""]
["A","02","02",null,null,null,"       ADQUISICIONES DIFERENTES DE ACTIVOS ",{"$f":"+'Formulario 3. Gastos'!H35","v":0},{"$f":"+'Formulario 3. Gastos'!I35","v":0},{"$f":"+'Formulario 3. Gastos'!J35","v":0},{"$f":"+'Formulario 3. Gastos'!K35","v":0},{"$f":"+'Formulario 3. Gastos'!L35","v":0},{"$f":"+'Formulario 3. Gastos'!M35","v":0},{"$f":"+'Formulario 3. Gastos'!N35","v":0},{"$f":"+'Formulario 3. Gastos'!O35","v":0},{"$f":"+'Formulario 3. Gastos'!P35","v":0},{"$f":"+'Formulario 3. Gastos'!Q35","v":0},"",{"$f":"+IF(OR(J35=0,O35=0),\"\",(O35/J35-1))","v":""},{"$f":"+T36+T42","v":0},{"$f":"+U36+U42","v":0},0,"","","","",""]
["A","02","02","01",null,null,"           MATERIALES Y SUMINISTROS",{"$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},{"$f":"+'Formulario 3. Gastos'!M36","v":0},{"$f":"+'Formulario 3. Gastos'!N36","v":0},{"$f":"+'Formulario 3. Gastos'!O36","v":0},{"$f":"+'Formulario 3. Gastos'!P36","v":0},{"$f":"+'Formulario 3. Gastos'!Q36","v":0},null,null,{"$f":"+T37+T38+T39+T40+T41","v":0},{"$f":"+U37+U38+U39+U40+U41","v":0},0,"","","","",""]
["A","02","02","01","000",null,"          AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",{"$f":"+'Formulario 3. Gastos'!H37","v":0},{"$f":"+'Formulario 3. Gastos'!I37","v":0},{"$f":"+'Formulario 3. Gastos'!J37","v":0},{"$f":"+'Formulario 3. Gastos'!K37","v":0},{"$f":"+'Formulario 3. Gastos'!L37","v":0},{"$f":"+'Formulario 3. Gastos'!M37","v":0},{"$f":"+'Formulario 3. Gastos'!N37","v":0},{"$f":"+'Formulario 3. Gastos'!O37","v":0},{"$f":"+'Formulario 3. Gastos'!P37","v":0},{"$f":"+'Formulario 3. Gastos'!Q37","v":0},"","",0,0,0,"","","","",""]
["A","02","02","01","001",null,"          MINERALES; ELECTRICIDAD, GAS Y AGUA",{"$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},{"$f":"+'Formulario 3. Gastos'!M38","v":0},{"$f":"+'Formulario 3. Gastos'!N38","v":0},{"$f":"+'Formulario 3. Gastos'!O38","v":0},{"$f":"+'Formulario 3. Gastos'!P38","v":0},{"$f":"+'Formulario 3. Gastos'!Q38","v":0},"","",0,0,0,"","","","",""]
["A","02","02","01","002",null,"          PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",{"$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},{"$f":"+'Formulario 3. Gastos'!M39","v":0},{"$f":"+'Formulario 3. Gastos'!N39","v":0},{"$f":"+'Formulario 3. Gastos'!O39","v":0},{"$f":"+'Formulario 3. Gastos'!P39","v":0},{"$f":"+'Formulario 3. Gastos'!Q39","v":0},"",{"$f":"+IF(OR(J39=0,O39=0),\"\",(O39/J39-1))","v":""},0,0,0,"","","","",""]
["A","02","02","01","003",null,"          OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",{"$f":"+'Formulario 3. Gastos'!H40","v":0},{"$f":"+'Formulario 3. Gastos'!I40","v":0},{"$f":"+'Formulario 3. Gastos'!J40","v":0},{"$f":"+'Formulario 3. Gastos'!K40","v":0},{"$f":"+'Formulario 3. Gastos'!L40","v":0},{"$f":"+'Formulario 3. Gastos'!M40","v":0},{"$f":"+'Formulario 3. Gastos'!N40","v":0},{"$f":"+'Formulario 3. Gastos'!O40","v":0},{"$f":"+'Formulario 3. Gastos'!P40","v":0},{"$f":"+'Formulario 3. Gastos'!Q40","v":0},"","",0,0,0,"","","","",""]
["A","02","02","01","004",null,"          PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE",{"$f":"+'Formulario 3. Gastos'!H41","v":0},{"$f":"+'Formulario 3. Gastos'!I41","v":0},{"$f":"+'Formulario 3. Gastos'!J41","v":0},{"$f":"+'Formulario 3. Gastos'!K41","v":0},{"$f":"+'Formulario 3. Gastos'!L41","v":0},{"$f":"+'Formulario 3. Gastos'!M41","v":0},{"$f":"+'Formulario 3. Gastos'!N41","v":0},{"$f":"+'Formulario 3. Gastos'!O41","v":0},{"$f":"+'Formulario 3. Gastos'!P41","v":0},{"$f":"+'Formulario 3. Gastos'!Q41","v":0},"","",0,0,0,"","","","",""]
["A","02","02","02",null,null,"    ADQUISICIÓN DE SERVICIOS",{"$f":"+'Formulario 3. Gastos'!H42","v":0},{"$f":"+'Formulario 3. Gastos'!I42","v":0},{"$f":"+'Formulario 3. Gastos'!J42","v":0},{"$f":"+'Formulario 3. Gastos'!K42","v":0},{"$f":"+'Formulario 3. Gastos'!L42","v":0},{"$f":"+'Formulario 3. Gastos'!M42","v":0},{"$f":"+'Formulario 3. Gastos'!N42","v":0},{"$f":"+'Formulario 3. Gastos'!O42","v":0},{"$f":"+'Formulario 3. Gastos'!P42","v":0},{"$f":"+'Formulario 3. Gastos'!Q42","v":0},null,null,{"$f":"+T43+T44+T45+T46+T47+T48","v":0},{"$f":"+U43+U44+U45+U46+U47+U48","v":0},0,"","","","",""]
["A","02","02","02","005",null,"          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},{"$f":"+'Formulario 3. Gastos'!L43","v":0},{"$f":"+'Formulario 3. Gastos'!M43","v":0},{"$f":"+'Formulario 3. Gastos'!N43","v":0},{"$f":"+'Formulario 3. Gastos'!O43","v":0},{"$f":"+'Formulario 3. Gastos'!P43","v":0},{"$f":"+'Formulario 3. Gastos'!Q43","v":0},{"$f":"+IF(OR(H43=0,J43=0),\"\",(J43/H43-1))","v":""},{"$f":"+IF(OR(J43=0,O43=0),\"\",(O43/J43-1))","v":""},0,0,0,"","","","",""]
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["A","02","02","02","007",null,"          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},{"$f":"+'Formulario 3. Gastos'!L45","v":0},{"$f":"+'Formulario 3. Gastos'!M45","v":0},{"$f":"+'Formulario 3. Gastos'!N45","v":0},{"$f":"+'Formulario 3. Gastos'!O45","v":0},{"$f":"+'Formulario 3. Gastos'!P45","v":0},{"$f":"+'Formulario 3. Gastos'!Q45","v":0},"","",0,0,0,"","","","",""]
["A","02","02","02","008",null,"          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},{"$f":"+'Formulario 3. Gastos'!L46","v":0},{"$f":"+'Formulario 3. Gastos'!M46","v":0},{"$f":"+'Formulario 3. Gastos'!N46","v":0},{"$f":"+'Formulario 3. Gastos'!O46","v":0},{"$f":"+'Formulario 3. Gastos'!P46","v":0},{"$f":"+'Formulario 3. Gastos'!Q46","v":0},"","",0,0,0,"","","","",""]
["A","02","02","02","009",null,"          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},{"$f":"+'Formulario 3. Gastos'!L47","v":0},{"$f":"+'Formulario 3. Gastos'!M47","v":0},{"$f":"+'Formulario 3. Gastos'!N47","v":0},{"$f":"+'Formulario 3. Gastos'!O47","v":0},{"$f":"+'Formulario 3. Gastos'!P47","v":0},{"$f":"+'Formulario 3. Gastos'!Q47","v":0},"","",0,0,0,"","","","",""]
["A","02","02","02","010",null,"       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},{"$f":"+'Formulario 3. Gastos'!L48","v":0},{"$f":"+'Formulario 3. Gastos'!M48","v":0},{"$f":"+'Formulario 3. Gastos'!N48","v":0},{"$f":"+'Formulario 3. Gastos'!O48","v":0},{"$f":"+'Formulario 3. Gastos'!P48","v":0},{"$f":"+'Formulario 3. Gastos'!Q48","v":0},"","",0,0,0,"","","","",""]
["A","03",null,null,null,null,"TRANSFERENCIAS CORRIENTES",{"$f":"+'Formulario 3. Gastos'!H49","v":0},{"$f":"+'Formulario 3. Gastos'!I49","v":0},{"$f":"+'Formulario 3. Gastos'!J49","v":0},{"$f":"+'Formulario 3. Gastos'!K49","v":0},{"$f":"+'Formulario 3. Gastos'!L49","v":0},{"$f":"+'Formulario 3. Gastos'!M49","v":0},{"$f":"+'Formulario 3. Gastos'!N49","v":0},{"$f":"+'Formulario 3. Gastos'!O49","v":0},{"$f":"+'Formulario 3. Gastos'!P49","v":0},{"$f":"+'Formulario 3. Gastos'!Q49","v":0},{"$f":"+IF(OR(H49=0,J49=0),\"\",(J49/H49-1))","v":""},"",{"$f":"+T50+T53+T56+T60+T64+T67+T69+T70+T72","v":0},{"$f":"+U50+U53+U56+U60+U64+U67+U69+U70+U72","v":0},{"$f":"+V50+V53+V56+V60+V64+V67+V69+V70+V72","v":0},"","","","",""]
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["A","03","02","01",null,null,"                 SUBVENCIONES",{"$f":"+'Formulario 3. Gastos'!H51","v":0},{"$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":"+'Formulario 3. Gastos'!M51","v":0},{"$f":"+'Formulario 3. Gastos'!N51","v":0},{"$f":"+'Formulario 3. Gastos'!O51","v":0},{"$f":"+'Formulario 3. Gastos'!P51","v":0},{"$f":"+'Formulario 3. Gastos'!Q51","v":0},"","",0,0,0,"","","","",""]
["A","03","02","02",null,null,"                  DIFERENTE DE SUBVENCIONES",{"$f":"+'Formulario 3. Gastos'!H52","v":0},{"$f":"+'Formulario 3. Gastos'!I52","v":0},{"$f":"+'Formulario 3. Gastos'!J52","v":0},{"$f":"+'Formulario 3. Gastos'!K52","v":0},{"$f":"+'Formulario 3. Gastos'!L52","v":0},{"$f":"+'Formulario 3. Gastos'!M52","v":0},{"$f":"+'Formulario 3. Gastos'!N52","v":0},{"$f":"+'Formulario 3. Gastos'!O52","v":0},{"$f":"+'Formulario 3. Gastos'!P52","v":0},{"$f":"+'Formulario 3. Gastos'!Q52","v":0},"","",0,0,0,"","","","",""]
["A","03","02",null,null,null,"   A GOBIERNOS Y ORGANIZACIONES NACIONALES E INTERNACIONALES",{"$f":"+'Formulario 3. Gastos'!H53","v":0},{"$f":"+'Formulario 3. Gastos'!I53","v":0},{"$f":"+'Formulario 3. Gastos'!J53","v":0},{"$f":"+'Formulario 3. Gastos'!K53","v":0},{"$f":"+'Formulario 3. Gastos'!L53","v":0},{"$f":"+'Formulario 3. Gastos'!M53","v":0},{"$f":"+'Formulario 3. Gastos'!N53","v":0},{"$f":"+'Formulario 3. Gastos'!O53","v":0},{"$f":"+'Formulario 3. Gastos'!P53","v":0},{"$f":"+'Formulario 3. Gastos'!Q53","v":0},"","",{"$f":"+T54+T55","v":0},{"$f":"+U54+U55","v":0},0,"","","","",""]
["A","03","02","01",null,null,"                  A ORGANIZACIONES NACIONALES",{"$f":"+'Formulario 3. Gastos'!H54","v":0},{"$f":"+'Formulario 3. Gastos'!I54","v":0},{"$f":"+'Formulario 3. Gastos'!J54","v":0},{"$f":"+'Formulario 3. Gastos'!K54","v":0},{"$f":"+'Formulario 3. Gastos'!L54","v":0},{"$f":"+'Formulario 3. Gastos'!M54","v":0},{"$f":"+'Formulario 3. Gastos'!N54","v":0},{"$f":"+'Formulario 3. Gastos'!O54","v":0},{"$f":"+'Formulario 3. Gastos'!P54","v":0},{"$f":"+'Formulario 3. Gastos'!Q54","v":0},"","",0,0,0,"","","","",""]
["A","03","02","02",null,null,"                  A ORGANIZACIONES INTERNACIONALES",{"$f":"+'Formulario 3. Gastos'!H55","v":0},{"$f":"+'Formulario 3. Gastos'!I55","v":0},{"$f":"+'Formulario 3. Gastos'!J55","v":0},{"$f":"+'Formulario 3. Gastos'!K55","v":0},{"$f":"+'Formulario 3. Gastos'!L55","v":0},{"$f":"+'Formulario 3. Gastos'!M55","v":0},{"$f":"+'Formulario 3. Gastos'!N55","v":0},{"$f":"+'Formulario 3. Gastos'!O55","v":0},{"$f":"+'Formulario 3. Gastos'!P55","v":0},{"$f":"+'Formulario 3. Gastos'!Q55","v":0},"","",0,0,0,"","","","",""]
["A","03","03",null,null,null,"    A ENTIDADES DEL GOBIERNO GENERAL",{"$f":"+'Formulario 3. Gastos'!H56","v":0},{"$f":"+'Formulario 3. Gastos'!I56","v":0},{"$f":"+'Formulario 3. Gastos'!J56","v":0},{"$f":"+'Formulario 3. Gastos'!K56","v":0},{"$f":"+'Formulario 3. Gastos'!L56","v":0},{"$f":"+'Formulario 3. Gastos'!M56","v":0},{"$f":"+'Formulario 3. Gastos'!N56","v":0},{"$f":"+'Formulario 3. Gastos'!O56","v":0},{"$f":"+'Formulario 3. Gastos'!P56","v":0},{"$f":"+'Formulario 3. Gastos'!Q56","v":0},"","",{"$f":"+ SUM(T57+T58+T59)","v":0},{"$f":"+ SUM(U57+U58+U59)","v":0},0,"","","","",""]
["A","03","03","01",null,null,"                  ÓRGANOS DEL PGN",{"$f":"+'Formulario 3. Gastos'!H57","v":0},{"$f":"+'Formulario 3. Gastos'!I57","v":0},{"$f":"+'Formulario 3. Gastos'!J57","v":0},{"$f":"+'Formulario 3. Gastos'!K57","v":0},{"$f":"+'Formulario 3. Gastos'!L57","v":0},{"$f":"+'Formulario 3. Gastos'!M57","v":0},{"$f":"+'Formulario 3. Gastos'!N57","v":0},{"$f":"+'Formulario 3. Gastos'!O57","v":0},{"$f":"+'Formulario 3. Gastos'!P57","v":0},{"$f":"+'Formulario 3. Gastos'!Q57","v":0},"","",0,0,0,"","","","",""]
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["A","03","07",null,null,null,"       COMPENSACIONES CORRIENTES",{"$f":"+'Formulario 3. Gastos'!H66","v":0},{"$f":"+'Formulario 3. Gastos'!I66","v":0},{"$f":"+'Formulario 3. Gastos'!J66","v":0},{"$f":"+'Formulario 3. Gastos'!K66","v":0},{"$f":"+'Formulario 3. Gastos'!L66","v":0},{"$f":"+'Formulario 3. Gastos'!M66","v":0},{"$f":"+'Formulario 3. Gastos'!N66","v":0},{"$f":"+'Formulario 3. Gastos'!O66","v":0},{"$f":"+'Formulario 3. Gastos'!P66","v":0},{"$f":"+'Formulario 3. Gastos'!Q66","v":0},"",""]
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["A","03","10",null,null,null,"       SENTENCIAS Y CONCILIACIONES ",{"$f":"+'Formulario 3. Gastos'!H69","v":0},{"$f":"+'Formulario 3. Gastos'!I69","v":0},{"$f":"+'Formulario 3. Gastos'!J69","v":0},{"$f":"+'Formulario 3. Gastos'!K69","v":0},{"$f":"+'Formulario 3. Gastos'!L69","v":0},{"$f":"+'Formulario 3. Gastos'!M69","v":0},{"$f":"+'Formulario 3. Gastos'!N69","v":0},{"$f":"+'Formulario 3. Gastos'!O69","v":0},{"$f":"+'Formulario 3. Gastos'!P69","v":0},{"$f":"+'Formulario 3. Gastos'!Q69","v":0},"","",0,0,0,"","","","",""]
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["A","03",12,"01",null,null,"                  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},{"$f":"+'Formulario 3. Gastos'!L71","v":0},{"$f":"+'Formulario 3. Gastos'!M71","v":0},{"$f":"+'Formulario 3. Gastos'!N71","v":0},{"$f":"+'Formulario 3. Gastos'!O71","v":0},{"$f":"+'Formulario 3. Gastos'!P71","v":0},{"$f":"+'Formulario 3. Gastos'!Q71","v":0},"","",0,0,0,"","","","",""]
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["A","03",13,"01",null,null,"                  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":"+'Formulario 3. Gastos'!M73","v":0},{"$f":"+'Formulario 3. Gastos'!N73","v":0},{"$f":"+'Formulario 3. Gastos'!O73","v":0},{"$f":"+'Formulario 3. Gastos'!P73","v":0},{"$f":"+'Formulario 3. Gastos'!Q73","v":0},"","",0,0,0,{"$f":"+IF(OR(J73=0,H73=0),\"\",(J73/H73-1))","v":""},"","","",""]
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["A","06",null,null,null,null,"ADQUISICIÓN DE ACTIVOS FINANCIEROS ",{"$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},{"$f":"+'Formulario 3. Gastos'!M75","v":0},{"$f":"+'Formulario 3. Gastos'!N75","v":0},{"$f":"+'Formulario 3. Gastos'!O75","v":0},{"$f":"+'Formulario 3. Gastos'!P75","v":0},{"$f":"+'Formulario 3. Gastos'!Q75","v":0},"","",{"$f":"+T76+T77+T78","v":0},0,0,"","","","",""]
["A","06","01",null,null,null,"       CONCESIÓN DE PRÉSTAMOS",{"$f":"+'Formulario 3. Gastos'!H76","v":0},{"$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":"+'Formulario 3. Gastos'!M76","v":0},{"$f":"+'Formulario 3. Gastos'!N76","v":0},{"$f":"+'Formulario 3. Gastos'!O76","v":0},{"$f":"+'Formulario 3. Gastos'!P76","v":0},{"$f":"+'Formulario 3. Gastos'!Q76","v":0},"","",0,0,0,"","","","",""]
["A","06","02",null,null,null,"       ADQUISICIÓN DE ACCIONES ",{"$f":"+'Formulario 3. Gastos'!H77","v":0},{"$f":"+'Formulario 3. Gastos'!I77","v":0},{"$f":"+'Formulario 3. Gastos'!J77","v":0},{"$f":"+'Formulario 3. Gastos'!K77","v":0},{"$f":"+'Formulario 3. Gastos'!L77","v":0},{"$f":"+'Formulario 3. Gastos'!M77","v":0},{"$f":"+'Formulario 3. Gastos'!N77","v":0},{"$f":"+'Formulario 3. Gastos'!O77","v":0},{"$f":"+'Formulario 3. Gastos'!P77","v":0},{"$f":"+'Formulario 3. Gastos'!Q77","v":0},"","",0,0,0,"","","","",""]
["A","06","03",null,null,null,"       ADQUISICIÓN DE OTRAS PARTICIPACIONES DE CAPITAL ",{"$f":"+'Formulario 3. Gastos'!H78","v":0},{"$f":"+'Formulario 3. Gastos'!I78","v":0},{"$f":"+'Formulario 3. Gastos'!J78","v":0},{"$f":"+'Formulario 3. Gastos'!K78","v":0},{"$f":"+'Formulario 3. Gastos'!L78","v":0},{"$f":"+'Formulario 3. Gastos'!M78","v":0},{"$f":"+'Formulario 3. Gastos'!N78","v":0},{"$f":"+'Formulario 3. Gastos'!O78","v":0},{"$f":"+'Formulario 3. Gastos'!P78","v":0},{"$f":"+'Formulario 3. Gastos'!Q78","v":0},"","",0,0,0,"","","","",""]
["A","07",null,null,null,null,"DISMINUCIÓN DE PASIVOS ",{"$f":"+'Formulario 3. Gastos'!H79","v":0},{"$f":"+'Formulario 3. Gastos'!I79","v":0},{"$f":"+'Formulario 3. Gastos'!J79","v":0},{"$f":"+'Formulario 3. Gastos'!K79","v":0},{"$f":"+'Formulario 3. Gastos'!L79","v":0},{"$f":"+'Formulario 3. Gastos'!M79","v":0},{"$f":"+'Formulario 3. Gastos'!N79","v":0},{"$f":"+'Formulario 3. Gastos'!O79","v":0},{"$f":"+'Formulario 3. Gastos'!P79","v":0},{"$f":"+'Formulario 3. Gastos'!Q79","v":0},"","",{"$f":"+T80+T81","v":0},0,0,"","","","",""]
["A","07","01",null,null,null,"       CESANTÍAS ",{"$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},{"$f":"+'Formulario 3. Gastos'!M80","v":0},{"$f":"+'Formulario 3. Gastos'!N80","v":0},{"$f":"+'Formulario 3. Gastos'!O80","v":0},{"$f":"+'Formulario 3. Gastos'!P80","v":0},{"$f":"+'Formulario 3. Gastos'!Q80","v":0},"","",0,0,0,"","","","",""]
["A","07","05",null,null,null," DEVOLUCIÓN RECURSOS DEL SGSS",{"$f":"+'Formulario 3. Gastos'!H81","v":0},{"$f":"+'Formulario 3. Gastos'!I81","v":0},{"$f":"+'Formulario 3. Gastos'!J81","v":0},{"$f":"+'Formulario 3. Gastos'!K81","v":0},{"$f":"+'Formulario 3. Gastos'!L81","v":0},{"$f":"+'Formulario 3. Gastos'!M81","v":0},{"$f":"+'Formulario 3. Gastos'!N81","v":0},{"$f":"+'Formulario 3. Gastos'!O81","v":0},{"$f":"+'Formulario 3. Gastos'!P81","v":0},{"$f":"+'Formulario 3. Gastos'!Q81","v":0},"","",0,0,0,{"$f":"+IF(OR(J81=0,H81=0),\"\",(J81/H81-1))","v":""},{"$f":"+IF(OR(K81=0,I81=0),\"\",(K81/I81-1))","v":""},{"$f":"+IF(OR(L81=0,J81=0),\"\",(L81/J81-1))","v":""},{"$f":"+IF(OR(M81=0,K81=0),\"\",(M81/K81-1))","v":""},{"$f":"+IF(OR(N81=0,L81=0),\"\",(N81/L81-1))","v":""}]
["A","08",null,null,null,null,"GASTOS POR TRIBUTOS , MULTAS, SANCIONES E INTERESES DE MORA",{"$f":"+'Formulario 3. Gastos'!H82","v":0},{"$f":"+'Formulario 3. Gastos'!I82","v":0},{"$f":"+'Formulario 3. Gastos'!J82","v":0},{"$f":"+'Formulario 3. Gastos'!K82","v":0},{"$f":"+'Formulario 3. Gastos'!L82","v":0},{"$f":"+'Formulario 3. Gastos'!M82","v":0},{"$f":"+'Formulario 3. Gastos'!N82","v":0},{"$f":"+'Formulario 3. Gastos'!O82","v":0},{"$f":"+'Formulario 3. Gastos'!P82","v":0},{"$f":"+'Formulario 3. Gastos'!Q82","v":0},"",{"$f":"+IF(OR(J82=0,O82=0),\"\",(O82/J82-1))","v":""},{"$f":"+T83+T84+T85+T86+T87","v":0},{"$f":"+U83+U84+U85+U86+U87","v":0},{"$f":"+V83+V84+V85+V86+V87","v":0},"","","","",""]
["A","08","01",null,null,null,"       IMPUESTOS ",{"$f":"+'Formulario 3. Gastos'!H83","v":0},{"$f":"+'Formulario 3. Gastos'!I83","v":0},{"$f":"+'Formulario 3. Gastos'!J83","v":0},{"$f":"+'Formulario 3. Gastos'!K83","v":0},{"$f":"+'Formulario 3. Gastos'!L83","v":0},{"$f":"+'Formulario 3. Gastos'!M83","v":0},{"$f":"+'Formulario 3. Gastos'!N83","v":0},{"$f":"+'Formulario 3. Gastos'!O83","v":0},{"$f":"+'Formulario 3. Gastos'!P83","v":0},{"$f":"+'Formulario 3. Gastos'!Q83","v":0},"","",0,0,0,"","","","",""]
["A","08","02",null,null,null,"       ESTAMPILLAS ",{"$f":"+'Formulario 3. Gastos'!H84","v":0},{"$f":"+'Formulario 3. Gastos'!I84","v":0},{"$f":"+'Formulario 3. Gastos'!J84","v":0},{"$f":"+'Formulario 3. Gastos'!K84","v":0},{"$f":"+'Formulario 3. Gastos'!L84","v":0},{"$f":"+'Formulario 3. Gastos'!M84","v":0},{"$f":"+'Formulario 3. Gastos'!N84","v":0},{"$f":"+'Formulario 3. Gastos'!O84","v":0},{"$f":"+'Formulario 3. Gastos'!P84","v":0},{"$f":"+'Formulario 3. Gastos'!Q84","v":0},"","",0,0,0,"","","","",""]
["A","08","03",null,null,null,"       TASAS Y DERECHOS ADMINISTRATIVOS ",{"$f":"+'Formulario 3. Gastos'!H85","v":0},{"$f":"+'Formulario 3. Gastos'!I85","v":0},{"$f":"+'Formulario 3. Gastos'!J85","v":0},{"$f":"+'Formulario 3. Gastos'!K85","v":0},{"$f":"+'Formulario 3. Gastos'!L85","v":0},{"$f":"+'Formulario 3. Gastos'!M85","v":0},{"$f":"+'Formulario 3. Gastos'!N85","v":0},{"$f":"+'Formulario 3. Gastos'!O85","v":0},{"$f":"+'Formulario 3. Gastos'!P85","v":0},{"$f":"+'Formulario 3. Gastos'!Q85","v":0},"","",0,0,0,"","","","",""]
["A","08","04",null,null,null,"       CONTRIBUCIONES",{"$f":"+'Formulario 3. Gastos'!H86","v":0},{"$f":"+'Formulario 3. Gastos'!I86","v":0},{"$f":"+'Formulario 3. Gastos'!J86","v":0},{"$f":"+'Formulario 3. Gastos'!K86","v":0},{"$f":"+'Formulario 3. Gastos'!L86","v":0},{"$f":"+'Formulario 3. Gastos'!M86","v":0},{"$f":"+'Formulario 3. Gastos'!N86","v":0},{"$f":"+'Formulario 3. Gastos'!O86","v":0},{"$f":"+'Formulario 3. Gastos'!P86","v":0},{"$f":"+'Formulario 3. Gastos'!Q86","v":0},"","",0,0,0,"","","","",""]
["A","08","05",null,null,null,"       MULTAS, SANCIONES E INTERESES DE MORA",{"$f":"+'Formulario 3. Gastos'!H87","v":0},{"$f":"+'Formulario 3. Gastos'!I87","v":0},{"$f":"+'Formulario 3. Gastos'!J87","v":0},{"$f":"+'Formulario 3. Gastos'!K87","v":0},{"$f":"+'Formulario 3. Gastos'!L87","v":0},{"$f":"+'Formulario 3. Gastos'!M87","v":0},{"$f":"+'Formulario 3. Gastos'!N87","v":0},{"$f":"+'Formulario 3. Gastos'!O87","v":0},{"$f":"+'Formulario 3. Gastos'!P87","v":0},{"$f":"+'Formulario 3. Gastos'!Q87","v":0},"","",0,0,0,"","","","",""]
["A",12,null,null,null,null,"CAPITALIZACIONES",{"$f":"+'Formulario 3. Gastos'!H88","v":0},{"$f":"+'Formulario 3. Gastos'!I88","v":0},{"$f":"+'Formulario 3. Gastos'!J88","v":0},{"$f":"+'Formulario 3. Gastos'!K88","v":0},{"$f":"+'Formulario 3. Gastos'!L88","v":0},{"$f":"+'Formulario 3. Gastos'!M88","v":0},{"$f":"+'Formulario 3. Gastos'!N88","v":0},{"$f":"+'Formulario 3. Gastos'!O88","v":0},{"$f":"+'Formulario 3. Gastos'!P88","v":0},{"$f":"+'Formulario 3. Gastos'!Q88","v":0},{"$f":"+IF(OR(H88=0,J88=0),\"\",(J88/H88-1))","v":""},{"$f":"+IF(OR(J88=0,O88=0),\"\",(O88/J88-1))","v":""},{"$f":"+T89+T90+T91+T92+T93","v":0},{"$f":"+U89+U90+U91+U92+U93","v":0},{"$f":"+V89+V90+V91+V92+V93","v":0},{"$f":"+IF(OR(J88=0,H88=0),\"\",(J88/H88-1))","v":""},{"$f":"+IF(OR(K88=0,I88=0),\"\",(K88/I88-1))","v":""},{"$f":"+IF(OR(L88=0,J88=0),\"\",(L88/J88-1))","v":""},{"$f":"+IF(OR(M88=0,K88=0),\"\",(M88/K88-1))","v":""},{"$f":"+IF(OR(N88=0,L88=0),\"\",(N88/L88-1))","v":""}]
["A",12,"01",null,null,null,"  RESERVAS CAPITALIZABLES",{"$f":"+'Formulario 3. Gastos'!H89","v":0},{"$f":"+'Formulario 3. Gastos'!I89","v":0},{"$f":"+'Formulario 3. Gastos'!J89","v":0},{"$f":"+'Formulario 3. Gastos'!K89","v":0},{"$f":"+'Formulario 3. Gastos'!L89","v":0},{"$f":"+'Formulario 3. Gastos'!M89","v":0},{"$f":"+'Formulario 3. Gastos'!N89","v":0},{"$f":"+'Formulario 3. Gastos'!O89","v":0},{"$f":"+'Formulario 3. Gastos'!P89","v":0},{"$f":"+'Formulario 3. Gastos'!Q89","v":0},"","",0,0,0,"","","","",""]
["B",null,null,null,null,null,"GASTOS DE OPERACIÓN COMERCIAL  ",{"$f":"+'Formulario 3. Gastos'!H90","v":0},{"$f":"+'Formulario 3. Gastos'!I90","v":0},{"$f":"+'Formulario 3. Gastos'!J90","v":0},{"$f":"+'Formulario 3. Gastos'!K90","v":0},{"$f":"+'Formulario 3. Gastos'!L90","v":0},{"$f":"+'Formulario 3. Gastos'!M90","v":0},{"$f":"+'Formulario 3. Gastos'!N90","v":0},{"$f":"+'Formulario 3. Gastos'!O90","v":0},{"$f":"+'Formulario 3. Gastos'!P90","v":0},{"$f":"+'Formulario 3. Gastos'!Q90","v":0},{"$f":"+IF(OR(H90=0,J90=0),\"\",(J90/H90-1))","v":""},{"$f":"+IF(OR(J90=0,O90=0),\"\",(O90/J90-1))","v":""},{"$f":"+T91","v":0},{"$f":"+U91","v":0},0,"","","","",""]
["B","05",null,null,null,null,"GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",{"$f":"+'Formulario 3. Gastos'!H91","v":0},{"$f":"+'Formulario 3. Gastos'!I91","v":0},{"$f":"+'Formulario 3. Gastos'!J91","v":0},{"$f":"+'Formulario 3. Gastos'!K91","v":0},{"$f":"+'Formulario 3. Gastos'!L91","v":0},{"$f":"+'Formulario 3. Gastos'!M91","v":0},{"$f":"+'Formulario 3. Gastos'!N91","v":0},{"$f":"+'Formulario 3. Gastos'!O91","v":0},{"$f":"+'Formulario 3. Gastos'!P91","v":0},{"$f":"+'Formulario 3. Gastos'!Q91","v":0},"","",{"$f":"+T92","v":0},0,0,"","","","",""]
["B","05","01",null,null,null,"       GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",{"$f":"+'Formulario 3. Gastos'!H92","v":0},{"$f":"+'Formulario 3. Gastos'!I92","v":0},{"$f":"+'Formulario 3. Gastos'!J92","v":0},{"$f":"+'Formulario 3. Gastos'!K92","v":0},{"$f":"+'Formulario 3. Gastos'!L92","v":0},{"$f":"+'Formulario 3. Gastos'!M92","v":0},{"$f":"+'Formulario 3. Gastos'!N92","v":0},{"$f":"+'Formulario 3. Gastos'!O92","v":0},{"$f":"+'Formulario 3. Gastos'!P92","v":0},{"$f":"+'Formulario 3. Gastos'!Q92","v":0},"","",{"$f":"+T93+T99","v":0},{"$f":"+U93+U99","v":0},{"$f":"+V93+V99","v":0},"","","","",""]
["B","05","01","01",null,null,"         MATERIALES Y SUMINISTROS",{"$f":"+'Formulario 3. Gastos'!H93","v":0},{"$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":"+'Formulario 3. Gastos'!M93","v":0},{"$f":"+'Formulario 3. Gastos'!N93","v":0},{"$f":"+'Formulario 3. Gastos'!O93","v":0},{"$f":"+'Formulario 3. Gastos'!P93","v":0},{"$f":"+'Formulario 3. Gastos'!Q93","v":0},null,"",{"$f":"+T94+T95+T96+T97+T98","v":0},{"$f":"+U94+U95+U96+U97+U98","v":0},{"$f":"+V94+V95+V96+V97+V98","v":0},"","","","",""]
["B","05","01","01","000",null,"          AGRICULTURA, SILVICULTURA Y PRODUCTOS DE LA PESCA",{"$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},{"$f":"+'Formulario 3. Gastos'!M94","v":0},{"$f":"+'Formulario 3. Gastos'!N94","v":0},{"$f":"+'Formulario 3. Gastos'!O94","v":0},{"$f":"+'Formulario 3. Gastos'!P94","v":0},{"$f":"+'Formulario 3. Gastos'!Q94","v":0},"","",0,0,0,"","","","",""]
["B","05","01","01","001",null,"          MINERALES; ELECTRICIDAD, GAS Y AGUA",{"$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},{"$f":"+'Formulario 3. Gastos'!M95","v":0},{"$f":"+'Formulario 3. Gastos'!N95","v":0},{"$f":"+'Formulario 3. Gastos'!O95","v":0},{"$f":"+'Formulario 3. Gastos'!P95","v":0},{"$f":"+'Formulario 3. Gastos'!Q95","v":0},"","",0,0,0,"","","","",""]
["B","05","01","01","002",null,"          PRODUCTOS ALIMENTICIOS, BEBIDAS Y TABACO; TEXTILES, PRENDAS DE VESTIR Y PRODUCTOS DE CUERO",{"$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},{"$f":"+'Formulario 3. Gastos'!M96","v":0},{"$f":"+'Formulario 3. Gastos'!N96","v":0},{"$f":"+'Formulario 3. Gastos'!O96","v":0},{"$f":"+'Formulario 3. Gastos'!P96","v":0},{"$f":"+'Formulario 3. Gastos'!Q96","v":0},"","",0,0,0,"","","","",""]
["B","05","01","01","003",null,"          OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)",{"$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},{"$f":"+'Formulario 3. Gastos'!M97","v":0},{"$f":"+'Formulario 3. Gastos'!N97","v":0},{"$f":"+'Formulario 3. Gastos'!O97","v":0},{"$f":"+'Formulario 3. Gastos'!P97","v":0},{"$f":"+'Formulario 3. Gastos'!Q97","v":0},"","",0,0,0,"","","","",""]
["B","05","01","01","004",null,"          PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE",{"$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},{"$f":"+'Formulario 3. Gastos'!M98","v":0},{"$f":"+'Formulario 3. Gastos'!N98","v":0},{"$f":"+'Formulario 3. Gastos'!O98","v":0},{"$f":"+'Formulario 3. Gastos'!P98","v":0},{"$f":"+'Formulario 3. Gastos'!Q98","v":0},"","",0,0,0,"","","","",""]
["B","05","01","02",null,null,"         ADQUISICIÓN DE SERVICIOS",{"$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},{"$f":"+'Formulario 3. Gastos'!M99","v":0},{"$f":"+'Formulario 3. Gastos'!N99","v":0},{"$f":"+'Formulario 3. Gastos'!O99","v":0},{"$f":"+'Formulario 3. Gastos'!P99","v":0},{"$f":"+'Formulario 3. Gastos'!Q99","v":0},null,"",{"$f":"+T100+T101+T102+T103+T104+T105","v":0},{"$f":"+U100+U101+U102+U103+U104+U105","v":0},{"$f":"+V100+V101+V102+V103+V104+V105","v":0},"","","","",""]
["B","05","01","02","005",null,"          SERVICIOS DE LA CONSTRUCCIÓN",{"$f":"+'Formulario 3. Gastos'!H100","v":0},{"$f":"+'Formulario 3. Gastos'!I100","v":0},{"$f":"+'Formulario 3. Gastos'!J100","v":0},{"$f":"+'Formulario 3. Gastos'!K100","v":0},{"$f":"+'Formulario 3. Gastos'!L100","v":0},{"$f":"+'Formulario 3. Gastos'!M100","v":0},{"$f":"+'Formulario 3. Gastos'!N100","v":0},{"$f":"+'Formulario 3. Gastos'!O100","v":0},{"$f":"+'Formulario 3. Gastos'!P100","v":0},{"$f":"+'Formulario 3. Gastos'!Q100","v":0},"","",0,0,0,"","","","",""]
["B","05","01","02","006",null,"          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",{"$f":"+'Formulario 3. Gastos'!H101","v":0},{"$f":"+'Formulario 3. Gastos'!I101","v":0},{"$f":"+'Formulario 3. Gastos'!J101","v":0},{"$f":"+'Formulario 3. Gastos'!K101","v":0},{"$f":"+'Formulario 3. Gastos'!L101","v":0},{"$f":"+'Formulario 3. Gastos'!M101","v":0},{"$f":"+'Formulario 3. Gastos'!N101","v":0},{"$f":"+'Formulario 3. Gastos'!O101","v":0},{"$f":"+'Formulario 3. Gastos'!P101","v":0},{"$f":"+'Formulario 3. Gastos'!Q101","v":0},"","",0,0,0,"","","","",""]
["B","05","01","02","007",null,"          SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING",{"$f":"+'Formulario 3. Gastos'!H102","v":0},{"$f":"+'Formulario 3. Gastos'!I102","v":0},{"$f":"+'Formulario 3. Gastos'!J102","v":0},{"$f":"+'Formulario 3. Gastos'!K102","v":0},{"$f":"+'Formulario 3. Gastos'!L102","v":0},{"$f":"+'Formulario 3. Gastos'!M102","v":0},{"$f":"+'Formulario 3. Gastos'!N102","v":0},{"$f":"+'Formulario 3. Gastos'!O102","v":0},{"$f":"+'Formulario 3. Gastos'!P102","v":0},{"$f":"+'Formulario 3. Gastos'!Q102","v":0},"","",0,0,0,"","","","",""]
["B","05","01","02","008",null,"          SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN ",{"$f":"+'Formulario 3. Gastos'!H103","v":0},{"$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":"+'Formulario 3. Gastos'!M103","v":0},{"$f":"+'Formulario 3. Gastos'!N103","v":0},{"$f":"+'Formulario 3. Gastos'!O103","v":0},{"$f":"+'Formulario 3. Gastos'!P103","v":0},{"$f":"+'Formulario 3. Gastos'!Q103","v":0},"","",0,0,0,"","","","",""]
["B","05","01","02","009",null,"          SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES",{"$f":"+'Formulario 3. Gastos'!H104","v":0},{"$f":"+'Formulario 3. Gastos'!I104","v":0},{"$f":"+'Formulario 3. Gastos'!J104","v":0},{"$f":"+'Formulario 3. Gastos'!K104","v":0},{"$f":"+'Formulario 3. Gastos'!L104","v":0},{"$f":"+'Formulario 3. Gastos'!M104","v":0},{"$f":"+'Formulario 3. Gastos'!N104","v":0},{"$f":"+'Formulario 3. Gastos'!O104","v":0},{"$f":"+'Formulario 3. Gastos'!P104","v":0},{"$f":"+'Formulario 3. Gastos'!Q104","v":0},"","",0,0,0,"","","","",""]
["B","05","01","02","010",null," VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN ",{"$f":"+'Formulario 3. Gastos'!H105","v":0},{"$f":"+'Formulario 3. Gastos'!I105","v":0},{"$f":"+'Formulario 3. Gastos'!J105","v":0},{"$f":"+'Formulario 3. Gastos'!K105","v":0},{"$f":"+'Formulario 3. Gastos'!L105","v":0},{"$f":"+'Formulario 3. Gastos'!M105","v":0},{"$f":"+'Formulario 3. Gastos'!N105","v":0},{"$f":"+'Formulario 3. Gastos'!O105","v":0},{"$f":"+'Formulario 3. Gastos'!P105","v":0},{"$f":"+'Formulario 3. Gastos'!Q105","v":0},"","",0,0,0,"","","","",""]
["C",null,null,null,null,null,"SERVICIO DE LA DEUDA ",{"$f":"+'Formulario 3. Gastos'!H106","v":0},{"$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":"+'Formulario 3. Gastos'!O106","v":0},{"$f":"+'Formulario 3. Gastos'!P106","v":0},{"$f":"+'Formulario 3. Gastos'!Q106","v":0},"","",{"$f":"+T107+T111","v":0},{"$f":"+U107+U111","v":0},0,"","","","",""]
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["B","05",null,null,null,null,"        GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN ",{"$f":"+'Formulario 3.A Pro. de gastos'!P92","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T92","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!U92","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!V92","v":0},"","",""]
["C",null,null,null,null,null,"SERVICIO A LA DEUDA PÚBLICA ",{"$f":"+H36+H39","v":0},{"$f":"+I36+I39","v":0},{"$f":"+J36+J39","v":0},{"$f":"+K36+K39","v":0},"","",""]
["C","09",null,null,null,null,"        SERVICIO A LA DEUDA PÚBLICA EXTERNA ",{"$f":"+H37+H38","v":0},{"$f":"+I37+I38","v":0},{"$f":"+J37+J38","v":0},{"$f":"+K37+K38","v":0},"","",""]
["C","09","02",null,null,null,"                 INTERESES ",{"$f":"+'Formulario 3.A Pro. de gastos'!P109","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T109","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!U109","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!V109","v":0},"","",""]
["C","09","03",null,null,null,"                 COMISIONES Y OTROS GASTOS  ",{"$f":"+'Formulario 3.A Pro. de gastos'!P110","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T110","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!U110","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!V110","v":0},"","",""]
["C",10,null,null,null,null,"        SERVICIO A LA DEUDA PÚBLICA INTERNA ",{"$f":"+H40+H41","v":0},{"$f":"+I40+I41","v":0},{"$f":"+J40+J41","v":0},{"$f":"+K40+K41","v":0},"","",""]
["C",10,"02",null,null,null,"                 INTERESES ",{"$f":"+'Formulario 3.A Pro. de gastos'!P113","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T113","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!U113","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!V113","v":0},{"$f":"+IF(OR(H40=0,I40=0),\"\",(I40/H40-1))","v":""},"",""]
["C",10,"03",null,null,null,"                 COMISIONES Y OTROS GASTOS  ",{"$f":"+'Formulario 3.A Pro. de gastos'!P114","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T114","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!U114","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!V114","v":0},"","",""]
["INVERSIÓN TOTAL",null,null,null,null,null,null,{"$f":"+H43","v":0},{"$f":"+I43","v":0},{"$f":"+J43","v":0},{"$f":"+K43","v":0},"","",""]
["D",null,null,null,null,null,"INVERSIÓN",{"$f":"+'Formulario 3.A Pro. de gastos'!P108","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T108","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!U108","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!V108","v":0},"","",""]
["SUPERAVIT /DEFICIT",null,null,null,null,null,null,{"$f":"+H20-H23","v":0},{"$f":"+I20-I23","v":0},{"$f":"+J20-J23","v":0},{"$f":"+K20-K23","v":0},{"$f":"+IF(OR(H44=0,I44=0),\"\",(I44/H44-1))","v":""},"",""]
["FINANCIACIÓN",null,null,null,null,null,null,{"$f":"+H46+H53","v":0},{"$f":"+I46+I53","v":0},{"$f":"+J46+J53","v":0},{"$f":"+K46+K53","v":0},"","",""]
["C",null,null,null,null,null,"DEUDA PÚBLICA NETA",{"$f":"+H47+H50","v":0},{"$f":"+I47+I50","v":0},{"$f":"+J47+J50","v":0},{"$f":"+K47+K50","v":0},"","",""]
["C","09",null,null,null,null,"        DEUDA PÚBLICA EXTERNA  NETA",{"$f":"+H48-H49","v":0},{"$f":"+I48-I49","v":0},{"$f":"+J48-J49","v":0},{"$f":"+K48-K49","v":0},"","",""]
[2,"06",null,null,null,null,"                 RECURSOS DEL CRÉDITO",{"$f":"+'Formulario 1.A Pro. de ingresos'!M71","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!O71","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!P71","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!Q71","v":0},{"$f":"+IF(OR(H48=0,I48=0),\"\",(I48/H48-1))","v":""},"",""]
["C","09","01",null,null,null,"                 PRINCIPAL ",{"$f":"+'Formulario 3.A Pro. de gastos'!P108","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T108","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!U101","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!V108","v":0},"","",""]
["C","10",null,null,null,null,"        DEUDA PÚBLICA INTERNA  NETA",{"$f":"+H51-H52","v":0},{"$f":"+I51-I52","v":0},{"$f":"+J51-J52","v":0},{"$f":"+K51-K52","v":0},{"$f":"+IF(OR(H50=0,I50=0),\"\",(I50/H50-1))","v":""},{"$f":"+IF(OR(I50=0,J50=0),\"\",(J50/I50-1))","v":""},{"$f":"+IF(OR(J50=0,K50=0),\"\",(K50/J50-1))","v":""}]
[2,"07",null,null,null,null,"                 RECURSOS DEL CRÉDITO",{"$f":"+'Formulario 1.A Pro. de ingresos'!M75","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!O75","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!P75","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!Q75","v":0},"","",""]
["C",10,"01",null,null,null,"                 PRINCIPAL ",{"$f":"+'Formulario 3.A Pro. de gastos'!P112","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T112","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!U112","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!V112","v":0},"","",""]
[null,null,null,null,null,null,"VARIACIÓN DE CAJA",{"$f":"+H54+H55","v":0},{"$f":"+I54+I55","v":0},{"$f":"+J54+J55","v":0},{"$f":"+K54+K55","v":0},{"$f":"+IF(OR(H53=0,I53=0),\"\",(I53/H53-1))","v":""},{"$f":"+IF(OR(I53=0,J53=0),\"\",(J53/I53-1)*100)","v":""},""]
[0,null,null,null,null,null,"       DISPONIBILIDAD INICIAL ",{"$f":"+'Formulario 1.A Pro. de ingresos'!M20","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!O20","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!P20","v":0},{"$f":"+'Formulario 1.A Pro. de ingresos'!Q20","v":0},{"$f":"+IF(OR(H54=0,I54=0),\"\",(I54/H54-1))","v":""},"",""]
[null,null,null,null,null,null,"       DISPONIBILIDAD FINAL",{"$f":"+'Formulario 3.A Pro. de gastos'!P119","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!T119","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!U119","v":0},{"$f":"+'Formulario 3.A Pro. de gastos'!V119","v":0},{"$f":"+IF(OR(H55=0,I55=0),\"\",(I55/H55-1))","v":""},"",""]

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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 2023"]
[]
[null,null,null,null,null,null,null,null,"FORMULARIO 5. CÁLCULO GASTOS DE PERSONAL VIGENCIA 2023"]
[null,null,null,null,null,null,null,null,"CIFRAS EN PESOS"]
[]
["SECTOR ",{"$f":"IF('Formulario 1. Ingresos'!F7=\"\",\"\",'Formulario 1. Ingresos'!F7)","v":""}]
["EMPRESA ",{"$f":"IF('Formulario 1. Ingresos'!F8=\"\",\"\",'Formulario 1. Ingresos'!F8)","v":""},null,null,null,null,null,null,null,"CÓDIGO EICE",{"$f":"IF('Formulario 1. Ingresos'!I8=\"\",\"\",'Formulario 1. Ingresos'!I8)","v":""}]
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["DENOMINACIÓN DE CARGOS","GRADO ","N° DE CARGOS","SALARIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL ",null,null,null,null,null,null,null,null,"CONTRIBUCIONES INHERENTES A LA NÓMINA ",null,null,null,null,null,null,null,null,null,null,"PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO ",null,null,null,"TOTAL \nGASTOS DE PERSONAL "]
[null,null,null,"FACTORES SALARIALES COMUNES",null,null,null,null,null,null,null,null,null,null,null,null,"FACTORES SALARIALES ESPECIALES",null,null,null,null,null,"TOTAL ","VACACIONES ","INDEMIZACIÓN POR VACACIONES","BONIFICACIÓN DE DIRECCIÓN","BONIFICACIÓN DE DIRECCIÓN PARA ALTOS FUNCIONARIOS DEL ESTADO ","PRIMA DE COORDINACIÓN","BONIFICACIÓN ESPECIAL DE RECREACIÓN","PRIMA TÉCNICA NO SALARIAL ",null,"TOTAL ","APORTES AL SISTEMA GENERAL DE PENSIONES","APORTES AL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD ","APORTES DE CESANTÍAS","APORTES A LAS CAJAS DE COMPENSACIÓN FAMILIAR ","APORTES AL SISTEMA GENERAL DE RIESGOS LABORALES ","APORTES AL ICBF","APORTES AL SENA","APORTES A LA ESAP ","APORTES A LAS ESCUELAS E INSTITUTOS TÉCNICOS Y TECNOLÓGICOS",null,"TOTAL ","INCAPACIDADES (NO DE PENSIONES)","LICENCIAS DE MATERNIDAD Y PATERNIDAD (NO DE PENSIONES)",null,"TOTAL \nTRANSFERENCIAS "]
[null,null,null,"SUELDO BÁSICO ",null,"GASTOS DE REPRESENTACIÓN","PRIMA TÉCNICA SALARIAL ","SUBSIDIO DE ALIMENTACIÓN","AUXILIO DE TRANSPORTE","PRIMA DE SERVICIO","BONIFICACIÓN POR SERVICIOS PRESTADOS ","HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS ","PRIMA DE NAVIDAD ","PRIMA DE VACACIONES",null,"SUBTOTAL 1","FACTOR SALARIAL ESPECIAL N° 1","FACTOR SALARIAL ESPECIAL N° 2","FACTOR SALARIAL ESPECIAL N° 3","FACTOR SALARIAL ESPECIAL N° 4",null,"SUBTOTAL 2",null,null,null,null,null,null,null,null,"OTROS",null,null,null,null,null,null,null,null,null,"Institutos","OTROS","Institutos",null,null,"OTROS"]
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["NIVEL TÉCNICO ",null,{"$f":"+SUM(C117:C143)","v":0},{"$f":"+SUM(D117:D143)","v":0},{"$f":"+SUM(E117:E143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["NIVEL ASISTENCIAL",null,{"$f":"+SUM(C145:C167)","v":0},{"$f":"+SUM(D145:D167)","v":0},{"$f":"+SUM(E145:E167)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["TOTAL EMPLEADOS PÚBLICOS",null,{"$f":"+C23+C46+C62+C90+C116+C144","v":0},{"$f":"+D23+D46+D62+D90+D116+D144","v":0},{"$f":"+E23+E46+E62+E90+E116+E144","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AV23+AV46+AV62+AV90+AV116+AV144","v":0}]
["TRABAJADORES OFICIALES ",null,{"$f":"SUM(C170:C192)","v":0},{"$f":"SUM(D170:D192)","v":0},{"$f":"SUM(E170:E192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL TRABAJADORES OFICIALES",null,{"$f":"+C169","v":0},{"$f":"+D169","v":0},{"$f":"+E169","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TRABAJADORES RÉGIMEN PRIVADO ",null,{"$f":"+C195+C196+C197+C198+C199+C200+C201","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,{"$f":"D195*C195*12","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E195:O195)","v":0},0,0,0,0,0,{"$f":"SUM(Q195:U195)","v":0},{"$f":"P195+V195","v":0},0,0,0,0,0,0,0,0,{"$f":"+X195+Y195+Z195+AA195+AB195+AC195+AD195+AE195","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AG195+AH195+AI195+AJ195+AK195+AL195+AM195+AN195+AO195+AP195","v":0},0,0,0,{"$f":"+AR195+AS195+AT195","v":0},{"$f":"+W195+AF195+AQ195","v":0}]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E196:O196)","v":0},0,0,0,0,0,0,{"$f":"P196+V196","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL TRABAJADORES RÉGIMEN PRIVADO ",null,{"$f":"+C194","v":0},{"$f":"+D194","v":0},{"$f":"+E194","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL PLANTA DE PERSONAL",null,{"$f":"+C202+C193+C168","v":0},{"$f":"+D202+D193+D168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"RESUMEN - ANTEPROYECTO PLANTA DE PERSONAL"]
[]
[null,null,"CUENTA ",null,null,null,"EMPLEADOS PÚBLICOS","TRABAJADORES OFICIALES ","TRABAJADORES RÉGIMEN PRIVADO ","TOTAL\n PLANTA DE PERSONAL"]
[]
[null,null,"GASTOS DE PERSONAL ",null,null,null,{"$f":"+G237+G240+G241","v":0},{"$f":"+H237+H240+H241","v":0},{"$f":"+I237+I240+I241","v":0},{"$f":"+J237+J240+J241","v":0}]
[null,null,"         SALARIO ",null,null,null,{"$f":"+G238+G239","v":0},{"$f":"+H238+H239","v":0},{"$f":"+I238+I239","v":0},{"$f":"+J238+J239","v":0}]
[null,null,null,"FACTORES SALARIALES COMUNES ",null,null,{"$f":"+P168","v":0},{"$f":"+P193","v":0},{"$f":"+P202","v":0},{"$f":"+G238+H238+I238","v":0}]
[null,null,null,"FACTORES SALARIALES ESPECIALES ",null,null,{"$f":"+V168","v":0},{"$f":"+V193","v":0},{"$f":"+V202","v":0},{"$f":"+G239+H239+I239","v":0}]
[null,null,"REUMNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL ",null,null,null,{"$f":"+AF168","v":0},{"$f":"+AF193","v":0},{"$f":"+AF202","v":0},{"$f":"+G240+H240+I240","v":0}]
[null,null,"CONTRIBUICIONES INHERENTES A LA NÓMINA ",null,null,null,{"$f":"+AQ168","v":0},{"$f":"+AQ193","v":0},{"$f":"+AR202","v":0},{"$f":"+G241+H241+I241","v":0}]
[null,null,"TRANSFERENCIAS CORRIENTES",null,null,null,{"$f":"+G243","v":0},{"$f":"+H243","v":0},{"$f":"+I243","v":0},{"$f":"+J243","v":0}]
[null,null,null,"PRESTACIONES SOCIALES RELACIONADAS CON EL EMPLEO ",null,null,{"$f":"+G244+G245","v":0},{"$f":"+H244+H245","v":0},{"$f":"+I244+I245","v":0},{"$f":"+J244+J245","v":0}]
[null,null,null,"INCAPACIDADES ",null,null,{"$f":"+AR168","v":0},{"$f":"+AR193","v":0},{"$f":"+AR202","v":0},{"$f":"+G244+H244+I244","v":0}]
[null,null,null,"LICENCIAS DE MATERNIDAD Y PATERNIDAD ",null,null,{"$f":"+AS168","v":0},{"$f":"+AS194","v":0},{"$f":"+AS202","v":0},{"$f":"+G245+H245+I245","v":0}]
[null,null,"TOTAL ANTEPROYECTO - PLANTA DE PERSONAL ",null,null,null,null,null,null,{"$f":"+J242+J236","v":0}]

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[]
[null,"MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO "]
[null,"DIRECCIÓN  GENERAL DEL PRESUPUESTO PÚBLICO NACIONAL "]
[null,"ANTEPROYECTO DE PRESUPUESTO EICE VIGENCIA FISCAL 2023"]
[null,"FORMULARIO 5A. COSTO DE LA NÓMINA DE PERSONAL VIGENCIA 2023"]
[]
[null,"CIFRAS EN PESOS"]
[]
[null,"SECTOR ",{"$f":"IF('Formulario 1. Ingresos'!F7=\"\",\"\",'Formulario 1. Ingresos'!F7)","v":""}]
[null,"EMPRESA ",{"$f":"IF('Formulario 1. Ingresos'!F8=\"\",\"\",'Formulario 1. Ingresos'!F8)","v":""},null,null,null,null,null,"CÓDIGO EICE",{"$f":"IF('Formulario 1. Ingresos'!I8=\"\",\"\",'Formulario 1. Ingresos'!I8)","v":""}]
[]
[null,"DENOMINACIÓN DEL CARGO ",null,null,null,"GRADO ","CARGOS \nPROVISTOS","CARGOS \nVACANTES ","TOTAL \nCARGOS DE PLANTA ","ASIGNACIÓN \nBÁSICA MENSUAL "]
[null,null,"(1)",null,null,"(2)","(3)","(4)","(5=3+4)","(6)"]
[null,"EMPLEADOS PÚBLICOS "]
[null,null,null,null,null,null,null,null,{"$f":"+G15+H15","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"+G16+H16","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"TOTAL EMPLEADOS PÚBLICOS ",null,null,null,null,{"$f":"+G15+G17+G16+G18+G19+G20+G21+G22+G23+G24","v":0},{"$f":"+H15+H17+H16+H18+H19+H20+H21+H22+H23+H24","v":0},{"$f":"+I15+I17+I16+I18+I19+I20+I21+I22+I23+I24","v":0},{"$f":"+J15+J17+J16+J18+J19+J20+J21+J22+J23+J24","v":0}]
[null,"TRABAJADORES OFICIALES "]
[null,null,null,null,null,null,null,null,{"$f":"+G27+H27","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"TOTAL TRABAJADORES OFICIALES ",null,null,null,null,{"$f":"+G28+G27+G29+G30+G31+G32+G33+G34+G35","v":0},{"$f":"+H28+H27+H29+H30+H31+H32+H33+H34+H35","v":0},{"$f":"+I28+I27+I29+I30+I31+I32+I33+I34+I35","v":0},{"$f":"J28+J27+J29+J30+J31+J32+J33+J34+J35","v":0}]
[null,"TRABAJADORES RÉGIMEN PRIVADO "]
[null,null,null,null,null,null,null,null,{"$f":"+G38+H38","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,"TOTAL TRABAJADORES RÉGIMEN PRIVADO ",null,null,null,null,{"$f":"+G39+G38+G40+G41+G42+G43+G44+G45+G46","v":0},{"$f":"+H39+H38+H40+H41+H42+H43+H44+H45+H46","v":0},{"$f":"+I39+I38+I40+I41+I42+I43+I44+I45+I46","v":0},{"$f":"J39+J38+J40+J41+J42+J43+J44+J45+J46","v":0}]
[null,"TOTAL PERSONAL ADMINISTRATIVO ",null,null,null,null,{"$f":"+G25+G36+G47","v":0},{"$f":"+H25+H36+H47","v":0},{"$f":"+I25+I36+I47","v":0},{"$f":"+J25+J36+J47","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,"CIUDAD Y FECHA ",null,null,null,null,"JEFE DE PERSONAL "]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIRECCIÓN  GENERAL DEL PRESUPUESTO PÚBLICO NACIONAL "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANTEPROYECTO DE PRESUPUESTO EICE VIGENCIA FISCAL 2023"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORMULARIO 6. CÁLCULO DE LOS GASTOS DE OPERACIÓN COMERCIAL - VIGENCIA 2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIFRAS EN PESOS"]
[null,null,null,null,null,null,"SECTOR ",{"$f":"IF('Formulario 1. Ingresos'!F7=\"\",\"\",'Formulario 1. Ingresos'!F7)","v":""}]
[null,null,null,null,null,null,"EMPRESA ",{"$f":"IF('Formulario 1. Ingresos'!F8=\"\",\"\",'Formulario 1. Ingresos'!F8)","v":""},null,null,null,null,null,"CÓDIGO EICE",{"$f":"IF('Formulario 1. Ingresos'!I8=\"\",\"\",'Formulario 1. Ingresos'!I8)","v":""}]
[]
[]
[]
[]
[]
[]
[]
["NIVEL",null,null,null,null,null,"PRODUCTO / SERVICIO ","UNIDAD DE \nMEDIDA ","VIGENCIA ANTERIOR (V.A)",null,null,null,"VIGENCIA EN CURSO (V.C)",null,null,null,"PRÓXIMA VIGENCIA (P.V)"]
[null,null,null,null,null,null,null,null,"CANTIDADES AÑO","PRECIO PROMEDIO POR UNIDAD (MILES DE $)","COSTO TOTAL COMPRAS \n(MILLONES DE $)","VALOR PAGADO EFECTIVAMENTE (MILLONES DE $)","CANTIDADES AÑO V.C","PRECIO PROMEDIO POR UNIDAD \n(MILES DE $)","COSTO TOTAL COMPRAS\n (MILLONES DE $)","VALOR PAGADO EFECTIVAMENTE  (MILLONES DE $)","CANTIDADES ",null,"PRECIO PROMEDIO POR UNIDAD ",null,"COSTO TOTAL COMPRAS \n(MILLONES DE $)","VALOR PAGADO EFECTIVAMENTE (MILLONES DE $)","GASTOS P.V BASE CERO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FACTOR DE INCREMENTO %","CANTIDAD AÑO","FACTOR DE INCREMENTO %","PRECIO POR UNIDAD\n (MILES DE $)"]
[]
[]
[1,2,3,4,5,6,"(1)","(2)","(3)","(4)","(5)= (3*4)","(6)","(7)","(8)","(9)= ( 7 * 8 )","(10) = ( 9 * FPVC )","(11)","(12)= ( 7 * 11 ) ","(13)","(14)= ( 8 * 13 )","(15) = ( 12 * 14 )","(16)","(17)= ( 8 * 12 )"]
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[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,null,0,0,{"$f":"+U23*$U$38","v":0},{"$f":"+N23*R23","v":0}]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
[null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0]
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[]
[]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,"CUENTAS POR COBRAR V.A",{"$f":"+K34-L34","v":0},null,null,"CUENTAS POR COBRAR V.C",{"$f":"+O34-P34","v":0},null,null,null,"CUENTAS POR COBRAR P.V",{"$f":"+U34-V34","v":0}]

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[null,null,null,null,null,null,null,null,"MINISTERIO DE HACIENDA Y CRÉDITO PÚBLICO "]
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[]
[null,null,null,null,null,null,null,null,"FORMULARIO 7. PAGOS PROGRAMADOS DEL SERVICIO DE LA DEUDA PÚBLICA - VIGENCIA 2023"]
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[null,null,null,null,null,null,null,0,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,"ANTEPROYECTO DE PRESUPUESTO EICE VIGENCIA FISCAL 2023"]
[]
[null,null,null,null,null,null,null,null,null,"FORMULARIO 8. FUENTES Y USOS DEL PRESUPUESTO"]
[null,null,null,null,null,null,null,null,null,"CIFRAS EN PESOS"]
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["NIVEL ",null,null,null,null,"CONCEPTO ","FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,"OPERACIÓN COMERCIAL ","SERVICIO DE LA DEUDA PÚBLICA ",null,null,"INVERSIÓN"]
[null,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","CAPITALIZACIONES","TOTAL PRESUPUESTO FUNCIONAMIENTO \nPRÓXIMA VIGENCIA ","GASTOS DE COMERCIALIZACIÓN Y PRODUCCIÓN","SERVICIO DE LA DEUDA PÚBLICA EXTERNA","SERVICIO DE LA DEUDA PÚBLICA INTERNA ","TOTAL PRESUPUESTO 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"]
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[1,null,null,null,null,"INGRESOS CORRIENTES ",{"$f":"+G21+G22+G24+G23+G25","v":0},{"$f":"+H21+H22+H24+H23+H25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+U21+U22+U24+U23+U25","v":0},{"$f":"+V21+V22+V24+V23+V25","v":0},0,null,{"$f":"+Y21+Y22+Y23+Y24+Y25","v":0},{"$f":"+Y20-W20","v":0}]
["1","01","2",null,null,"IMPUESTOS INDIRECTOS",0,0,0,0,0,0,0,0,{"$f":"+G21+H21+I21+J21+K21+L21+M21+N21","v":0},0,0,0,{"$f":"+Q21+R21","v":0},0,{"$f":"+O21+P21+S21+T21","v":0},0,{"$f":"+U21+V21","v":0},null,{"$f":"+'Formulario 1. Ingresos'!M23","v":0},{"$f":"+Y21-W21","v":0}]
["1","02","1",null,null,"         CONTRIBUCIONES ",0,0,0,0,0,0,0,0,{"$f":"+G22+H22+I22+J22+K22+L22+M22+N22","v":0},0,0,0,{"$f":"+Q22+R22","v":0},0,{"$f":"+O22+P22+S22+T22","v":0},0,{"$f":"+U22+V22","v":0},null,{"$f":"+'Formulario 1. Ingresos'!M25","v":0},{"$f":"+Y22-W22","v":0}]
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["1","02","6",null,null,"         TRANSFERENCIAS CORRIENTES ",{"$f":"+G26+G27+G28+G29+G30+G31","v":0},{"$f":"+H26+H27+H28+H29+H30+H31","v":0},0,0,0,0,0,{"$f":"+N26+N27+N28+N29+N30+N31","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M54","v":0},0]
["1","02","6","01",null,"                  INDEMNIZACIONES RELACIONADAS CON SEGUROS NO DE VIDA ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Q26+R26","v":0},0,{"$f":"+O26+P26+S26+T26","v":0},0,{"$f":"+U26+V26","v":0},null,{"$f":"+'Formulario 1. Ingresos'!M55","v":0},{"$f":"+Y26-W26","v":0}]
["1","02","6","02",null,"                  SENTENCIAS Y CONCILIACIONES ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+U27+V27","v":0},null,{"$f":"+'Formulario 1. Ingresos'!M56","v":0},{"$f":"+Y27-W27","v":0}]
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["1","02","6",13,null,"                  SISTEMA GENERAL DE SEGURIDAD SOCIAL INTEGRAL ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M59","v":0},0]
["1","02","6",14,null,"                  DERECHOS POR LA EXPLOTACIÓN DE JUEGOS DE SUERTE Y AZAR ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M60","v":0},0]
[2,null,null,null,null,"RECURSOS DE CAPITAL ",{"$f":"G33+G36+G37+G38+G39+G40+G41+G44+G45+G46+G47","v":0},{"$f":"H33+H36+H37+H38+H39+H40+H41+H44+H45+H46+H47","v":0},0,0,0,0,0,{"$f":"N33+N36+N37+N38+N39+N40+N41+N44+N45+N46+N47","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"+Y33+Y36+Y37+Y38+Y39+Y40+Y41+Y44+Y45+Y46+Y47","v":0},0]
["2","01",null,null,null,"         DISPOSICIÓN DE ACTIVOS ",{"$f":"G34+G35","v":0},{"$f":"H34+H35","v":0},0,0,0,0,0,{"$f":"N34+N35","v":0},0,{"$f":"P34+P35","v":0},{"$f":"Q34+Q35","v":0},{"$f":"R34+R35","v":0},{"$f":"+S34+S35","v":0},{"$f":"+T34+T35","v":0},{"$f":"+U34+U35","v":0},{"$f":"V34+V35","v":0},{"$f":"+W34+W35","v":0},null,{"$f":"+Y34+Y35","v":0},0]
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["2","01","2",null,null,"                  DISPOSICIÓN DE ACTIVOS  NO FINANCIEROS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M64","v":0},0]
["2","02",null,null,null,"         EXCEDENTES FINANCIEROS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M65","v":0},0]
[2,"03",null,null,null,"         DIVIDENDOS Y UTILIDADES POR OTRAS INVERSIONES DE CAPITAL ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M66","v":0},0]
[2,"05",null,null,null,"   RENDIMIENTOS FINANCIEROS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M67","v":0},0]
[2,"06",null,null,null,"         RECURSOS DE CRÉDITO EXTERNO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M71","v":0},0]
[2,"07",null,null,null,"         RECURSOS DE CRÉDITO INTERNO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M75","v":0},0]
[2,"08",null,null,null,"        TRANSFERENCIAS DE CAPITAL ",{"$f":"+G42+G43","v":0},{"$f":"+H42+H43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+Y42+Y43","v":0},{"$f":"+Y41-W41","v":0}]
[2,"08",1,null,null,"                  DONACIONES",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Q42+R42","v":0},0,{"$f":"+O42+P42+S42+T42","v":0},0,{"$f":"+U42+V42","v":0},null,{"$f":"+'Formulario 1. Ingresos'!M81","v":0},{"$f":"+Y42-W42","v":0}]
[2,"08",2,null,null,"                 TRANSFERENCIA DE LA NACIÓN PARA LA ATENCIÓN DE PASIVO",0,0,0,0,0,0,0,0,{"$f":"+G43+H43+I43+J43+K43+L43+M43+N43","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M82","v":0},0]
[2,"09",null,null,null,"         RECUPERACIÓN DE CARTERA -PRESTAMOS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M83","v":0},0]
[2,12,null,null,null,"         RECURSOS DE TERCEROS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M84","v":0},0]
[2,13,null,null,null,"         REINTEGROS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M85","v":0},0]
[2,15,null,null,null,"CAPITALIZACIONES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M86","v":0},0]
[]
[]
["TOTAL DE INGRESOS DE LA VIGENCIA",null,null,null,null,null,{"$f":"+G20+G32","v":0},0,0,0,0,0,0,0,{"$f":"+O20+O32","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M93","v":0},{"$f":"+Y50-W50","v":0}]
["TOTAL DE INGRESOS + DISPONIBILIDAD INICIAL",null,null,null,null,null,{"$f":"+G50+G19","v":0},{"$f":"+H50+H19","v":0},0,0,0,0,0,0,{"$f":"+O50+O19","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M94","v":0},{"$f":"+Y51-W51","v":0}]
[]
[]
["NIVEL ",null,null,null,null,"CONCEPTO ","FUNCIONAMIENTO ",null,null,null,null,null,null,null,null,"OPERACIÓN COMERCIAL ","SERVICIO DE LA DEUDA PÚBLICA ",null,null,"INVERSIÓN"]
[null,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","CAPITALIZACIONES","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,null,4,null,"(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(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,null,null,null,null,"DISPONIBILIDAD INICIAL ",{"$f":"+G19","v":0},{"$f":"+H19","v":0},0,0,0,0,0,"+",{"$f":"+O19","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M101","v":0},{"$f":"+Y57-W57","v":0}]
[1,null,null,null,null,"INGRESOS CORRIENTES ",{"$f":"+G20","v":0},0,0,0,0,0,0,null,{"$f":"+O20","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M102","v":0},{"$f":"+Y58-W58","v":0}]
[2,null,null,null,null,"RECURSOS DE CAPITAL ",{"$f":"+G32","v":0},{"$f":"+H32","v":0},0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,null,{"$f":"+'Formulario 1. Ingresos'!M103","v":0},{"$f":"+Y59-W59","v":0}]
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