{"text_format":"3","workbook":"xlsx","n_sheets":61,"sheets":["DAT_INI","RESUMEN PRESUPUESTO","INGRESOS","ORG 2009","ORG 2010","ORG 2013","GASTO","100","110","130","120","140","150","160","200","210","3000","220","300","310","320","3","Hoja1","330","340","350","360","370","380","500","Hoja4","Hoja5","Hoja7","Hoja8","Hoja9","Hoja10","Hoja11","Hoja12","Hoja13","Hoja14","Hoja15","TRAB","EMP","RES PERS ACT","VAR","ACAD","# PERS","GS1","PERFIL","OBJETIVOS","capac","CAPACITAC","ORG-POSIC","Hoja3","CDR PERS","sector vukn","res. person","Hoja16","Gráfico1","Gráfico2","Hoja2"],"not_rendered":{"charts":4,"images":3,"external_links":15,"defined_names":514,"comments":1,"pivot_tables":1},"unopened":[{"sheet":"Gráfico1","index":58,"reason":"not_a_worksheet"},{"sheet":"Gráfico2","index":59,"reason":"not_a_worksheet"}],"read":"whole","date_system":"1900"}

{"sheet":"DAT_INI","index":0,"n_rows":52,"n_cols":4,"rows_kept":52,"hidden":true}
[]
["GOBIERNO AUTONOMO DESCENTRALIZADO","MUNICIPAL DEL CANTON PEDRO MONCAYO"]
["PROFORMA PRESUPUESTARIA",2020]
["FECHA DE HOY","2019-10-10"]
[]
["SALARIO BASICO UNIFICADO",405]
["Porcentaje de actualización salarial",{"v":0,"d":"0%"}]
[]
[]
["PARAMETRIZACION"]
["EMPLEADOS"]
["Encargos y subrogaciones",1.5,null,"Remuneración Mensual de Autoridades, Directores y Jefes Departamentales. Afecta aporte patronal, aporte personal y fondos de reserva."]
["Capacitación",{"v":100,"d":"$ 100.00"},null,"Por puesto"]
["Capacitación internacional",{"v":3000,"d":"$ 3,000.00"},null,"Por puesto de Dirección"]
["Capacitación seguridad ocupacional",{"v":313.81,"d":"$ 313.81"},null,"Por empleado"]
["Indemnización por Acogerse a Jubilación IESS",5,null,"SBU x año de trabajo hasta un máximo de 30 años"]
["Uniformes",{"v":220,"d":"$ 220.00"},null,"Valor por terno. Dotación: 2 cada empleado"]
["Calzado",{"v":52.64,"d":"$ 52.64"},null,"Por empleado"]
["Vacunación, Exámenes periódicos, Medicación Básica",{"v":502.1,"d":"$ 502.10"},null,"Por empleado"]
["Horas Extras",{"$f":"1.3125*12","v":{"v":15.75,"d":"15.75 "}},null,"Remuneración Mensual de RECAUDADOR"]
["Remuneración Variable por Eficiencia",{"$f":"0.72*0.1","v":{"v":0.072,"d":"7.20%"}},null,"Remuneración Mensual a excepción de Autoridades y Directores"]
{"$rows_empty":8}
["PARAMETRIZACION"]
["TRABAJADORES"]
["Subsidio Familiar",{"v":0.01,"d":"1%"},null,"Salario Básico por cada hijo menor de 18 años, se considera un promedio de 2 cargas por trabajador"]
["Subsidio de Alimentación",{"v":1.75,"d":"$ 1.75"},null,"Por cada día laborado"]
["Subsidio de Antigüedad",{"v":0.0025,"d":"0.25%"},null,"Por el número de años laborados desde el 01 de enero de 2005"]
["Subsidio de Transporte",{"v":0.5,"d":"$ 0.50"},null,"Por cada día laborado"]
["Capacitación",{"v":200,"d":"$ 200.00"},null,"Por puesto"]
["Capacitación seguridad ocupacional",{"v":313.81,"d":"$ 313.81"},null,"Por empleado"]
["Seguro de vida ",{"v":4,"d":"$ 4.00"},null,"Mensuales por trabajador"]
["Indemnización por Acogerse a Jubilación IESS",7,null,"SBU x año de trabajo hasta un máximo de 30 años"]
["Uniformes",{"v":183,"d":"$ 183.00"},null,"Valor por terno. Dotación: 1 cada trabajador, a excepcion de POLICIAS MUNICIPALES"]
["Ropa de Trabajo",{"v":316.75,"d":"$ 316.75"},null,"Por trabajador, a excepción de MUSICOS DE LA BANDA y POLICIAS MUNICIPALES"]
["Ropa de Trabajo (MUSICOS DE LA BANDA Y POLICIA)",{"$f":"20000/50","v":{"v":400,"d":"$ 400.00"}},null,"Por cada músico de la Banda y POLICIA"]
["Vacunación, Exámenes periódicos, Medicación Básica",{"$f":"B19","v":{"v":502.1,"d":"$ 502.10"}},null,"Por trabajador, a excepción de MUSICOS DE LA BANDA y POLICIAS MUNICIPALES"]
["Equipos de Protección",{"v":347.23,"d":"$ 347.23"},null,"Por trabajador"]
["Calzado de Seguridad",{"v":347.23,"d":"$ 347.23"},null,"Por trabajador"]
["Horas Extras",{"$f":"1.3125*12","v":{"v":15.75,"d":"15.75 "}},null,"Salario Mensual de DIR TURISMO, DIR SSPP, SERVICIOS GENERALES, POLICIAS, OOPP"]
[]
[]
["PARAMETROS LABORAL"]
["NOMBRAMIENTO"]
["CONTRATO"]
["PLANTA"]

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[null,null,{"$f":"CONCATENATE(DAT_INI!A2,\"   \",DAT_INI!B2)","v":"GOBIERNO AUTONOMO DESCENTRALIZADO   MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[null,null,{"$f":"CONCATENATE(\"RESUMEN PROFORMA PRESUPUESTARIA  AÑO\",\"  \",DAT_INI!B3)","v":"RESUMEN PROFORMA PRESUPUESTARIA  AÑO  2020"}]
[null,null,"INGRESOS",{"$nulls":3},"GASTOS"]
[null,"1.","Ingresos Corrientes",{"$f":"+D5+D6+D7+D8+D9+D10","v":{"v":5450918.364,"d":"5,450,918.36"}},{"$f":"+D4/$D$25","v":{"v":0.31459990601003807,"d":"31%"}},null,"Gastos Corrientes",{"$f":"SUM(H5:H8)","v":{"v":4050421.57,"d":"4,050,421.57"}},{"$f":"+H4/$D$25","v":{"v":0.23377019432885984,"d":"23%"}}]
[null,{"$f":"+INGRESOS!A6","v":"1.1."},"Impuestos",{"$f":"+INGRESOS!C6","v":{"v":1245500,"d":"1,245,500.00"}},{"v":0.07188406737538555,"d":"7%"},"5.1","Personal",{"$f":"+GASTO!C120","v":{"v":2561649.03,"d":"2,561,649.03"}},{"$f":"+H5/$D$25","v":{"v":0.14784564549547252,"d":"15%"}}]
[null,{"$f":"+INGRESOS!A25","v":"1.3."},"Tasas y Contribuciones",{"$f":"+INGRESOS!D25","v":{"v":2320356.1,"d":"2,320,356.10"}},{"v":0.13391941728405207,"d":"13%"},"5.3","Bienes y servicios de consumo",{"$f":"+GASTO!D120","v":{"v":1187389.21,"d":"1,187,389.21"}},{"$f":"+H6/$D$25","v":{"v":0.06853020150336879,"d":"7%"}},null,"total ","total ","total"]
[null,"1.4","Venta de bienes y servicios",{"$f":"+INGRESOS!D87","v":{"v":95000,"d":"95,000.00"}},{"v":0.005482927660105683,"d":"1%"},"5.7","Gastos financieros",{"$f":"+GASTO!E120","v":{"v":101783.32999999999,"d":"101,783.33"}},{"$f":"+H7/$D$25","v":{"v":5.874427740996468E-3,"d":"1%"}},null,"personal 2018","personal 2019","personal 2020"]
[null,{"$f":"+INGRESOS!A101","v":"1.7"},"Renta de inversiones y multas",{"$f":"+INGRESOS!D101","v":{"v":223100,"d":"223,100.00"}},{"v":0.012876222747048187,"d":"1%"},"5.8","Transferencias Corrientes",{"$f":"+GASTO!F120","v":{"v":199600,"d":"199,600.00"}},{"$f":"+H8/$D$25","v":{"v":0.011519919589022045,"d":"1%"}},null,{"v":4787788.34,"d":"4,787,788.34"},{"v":6453706.38,"d":"6,453,706.38 "},{"$f":"+_msoanchor_1+H13","v":{"v":6561824.8465,"d":"6,561,824.85"}}]
[null,{"$f":"+INGRESOS!A128","v":"1.8."},"Transferencias y Donaciones Corrientes",{"$f":"+INGRESOS!C128","v":{"v":1542417.264,"d":"1,542,417.26"}},{"v":0.08902065558115925,"d":"9%"},{"$nulls":5},{"$f":"+K8-L8","v":{"v":-1665918.04,"d":"(1,665,918.04)"}},{"$f":"+(K8/L8)-1","v":{"v":-0.2581335347332613,"d":"-26%"}},{"$f":"+(L8/M8)-1","v":{"v":-0.01647689004647379,"d":"-2%"}}]
[null,{"$f":"+INGRESOS!A145","v":"1.9"},"Otros Ingresos",{"$f":"+INGRESOS!D145","v":{"v":24545,"d":"24,545.00"}},{"v":1.4166153622873052E-3,"d":"0%"}]
[]
[null,"2.","Ingresos de Capital",{"$f":"SUM(D13:D18)","v":{"v":8491358.016,"d":"8,491,358.02"}},{"$f":"+D12/$D$25","v":{"v":0.4900789656609107,"d":"49%"}},null,"Gastos de Inversión",{"$f":"SUM(H13:H17)","v":{"v":11427979.8765,"d":"11,427,979.88"}},{"$f":"+H12/$D$25","v":{"v":0.6595661785683471,"d":"66%"}}]
[null,"2.8.01","Transferencias y Donaciones de Capital e Inversión",{"$f":"+INGRESOS!C163+INGRESOS!C159","v":{"v":2592384.4000000004,"d":"2,592,384.40"}},{"$f":"+D13/$D$25","v":{"v":0.1496195382356471,"d":"15%"}},"7.1","Personal",{"$f":"+GASTO!H120","v":{"v":4000175.8165,"d":"4,000,175.82"}},{"$f":"+H13/$D$25","v":{"v":0.23087025925867036,"d":"23%"}}]
[null,"2.8.02","Donaciones de Capital del Sector Privado Interno",{"$f":"+INGRESOS!D199","v":{"v":0,"d":"0.00"}},{"$f":"+D14/$D$25","v":{"v":0,"d":"0%"}},"7.3","Bienes y servicios de consumo",{"$f":"+GASTO!I120","v":{"v":2158734.29,"d":"2,158,734.29"}},{"v":0.1245914099943116,"d":"12%"}]
[null,"2.8.06","Aportes y Participaciones de Capital e Inversión del Régimen Seccional Autónomo",{"$f":"+INGRESOS!C207","v":{"v":3598973.616,"d":"3,598,973.62"}},{"$f":"+D15/$D$25","v":{"v":0.20771486302270492,"d":"21%"}},"7.5","Obras públicas",{"$f":"+GASTO!J120","v":{"v":4964569.77,"d":"4,964,569.77"}},{"v":0.28653028328902636,"d":"29%"}]
[null,{"$f":"+INGRESOS!A227","v":"2.8.10."},"Del Presupuesto General del Estado a Gobiernos Autonomos Descentralizados Provinciales",{"$f":"+INGRESOS!C227","v":{"v":2300000,"d":"2,300,000.00"}},{"$f":"+D16/$D$25","v":{"v":0.13274456440255863,"d":"13%"}},"7.8","Transferencias de Inversión",{"$f":"+GASTO!L120","v":{"v":300000,"d":"300,000.00"}},{"v":0.017314508400333734,"d":"2%"}]
[{"$nulls":5},"7.7","Otros Gastos de Inversión",{"$f":"+GASTO!K120","v":{"v":4500,"d":"4,500.00"}},{"v":2.5971762600500605E-4,"d":"0%"}]
[]
[null,"3.","Ingresos de financiamiento",{"$f":"SUM(D20:D23)","v":{"v":3384233.4499999997,"d":"3,384,233.45"}},{"$f":"+D19/$D$25","v":{"v":0.19532112832905138,"d":"20%"}},{"$nulls":6},"a"]
[null,"3.6","Financiamiento Público",{"$f":"+INGRESOS!C235","v":{"v":1466781.89,"d":"1,466,781.89"}},{"$f":"+D20/$D$25","v":{"v":0.08465535785287463,"d":"8%"}},null,"Gastos de Capital",{"$f":"+H21","v":{"v":1474108.3800000001,"d":"1,474,108.38"}},{"$f":"+H20/$D$25","v":{"v":0.08507820642837452,"d":"9%"}}]
[null,"3.7","Saldos Disponibles",{"$f":"+INGRESOS!C245","v":{"v":700000,"d":"700,000.00"}},{"$f":"+D21/$D$25","v":{"v":0.040400519600778714,"d":"4%"}},80,"Activos de larga duración",{"$f":"+GASTO!M120","v":{"v":1474108.3800000001,"d":"1,474,108.38"}},{"$f":"+H21/$D$25","v":{"v":0.08507820642837452,"d":"9%"}}]
[null,"3.8","Cuentas Pendientes por Cobrar",{"$f":"+INGRESOS!C256","v":{"v":1217451.56,"d":"1,217,451.56"}},{"$f":"+D22/$D$25","v":{"v":0.07026525087539803,"d":"7%"}}]
[{"$nulls":6},"Aplicación de financiamiento",{"$f":"+H24","v":{"v":374000,"d":"374,000.00"}},{"$f":"+H23/$D$25","v":{"v":0.021585420472416055,"d":"2%"}}]
[{"$nulls":5},"9.6","Deuda Pública",{"$f":"+GASTO!O120","v":{"v":374000,"d":"374,000.00"}}]
[null,null,"TOTAL INGRESOS",{"$f":"+D19+D12+D4","v":{"v":17326509.83,"d":"17,326,509.83"}},{"$f":"+D25/$D$25","v":{"v":1,"d":"100%"}},null,"TOTAL GASTOS",{"$f":"+H23+H20+H12+H4","v":{"v":17326509.8265,"d":"17,326,509.83"}},{"$f":"+I4+I12+I20+I23","v":{"v":0.9999999997979975,"d":"100%"}}]
[null,null,"FECHA:  10 DE DICIEMBRE /2019",{"$nulls":4},{"$f":"+ROUNDUP((D25-H25),3)","v":{"v":0.004,"d":"0.00"}}]
[null,null,"ELABORADO: DIRECCION FINANCIERA - PRESUPUESTO"]
[null,null,"FUENTE: PRESUPUESTO "]

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["GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"]
["ESTIMACION DE INGRESOS PARA EL AÑO 2020"]
[]
["CODIGO","CONCEPTO","PARCIAL","SUBTOTAL","TOTAL",null,"no borrar"]
["1. ","INGRESOS CORRIENTES",{"$f":"+C6+C25+C87+C101+C128+C145","v":{"v":5450918.364,"d":"5,450,918.36"}},{"$f":"+D6+D25+D87+D101+D118+D120+D128+D145","v":{"v":5450918.364,"d":"5,450,918.36"}},{"$f":"+D5","v":{"v":5450918.364,"d":"5,450,918.36"}},null,{"$f":"IF(C5>0,\"ET\",\"CERO\")","v":"ET"}]
["1.1.","IMPUESTOS",{"$f":"+C7+C11+C22","v":{"v":1245500,"d":"1,245,500.00"}},{"$f":"+C7+C11+C22","v":{"v":1245500,"d":"1,245,500.00"}},null,null,{"$f":"IF(C6>0,\"ET\",\"CERO\")","v":"ET"}]
["1.1.01.","SOBRE LA RENTA, UTILIDAD Y GANANCIAS DE CAPITAL",{"$f":"SUM(C8:C10)","v":{"v":170000,"d":"170,000.00"}},{"$nulls":3},"ET"]
["1.1.01.02","A LA UTILIDAD POR LA VENTA DE PREDIOS URBANOS",{"v":170000,"d":"170,000.00"},{"$nulls":3},"ET"]
["1.1.01.03","A LA UTILIDAD POR LA VENTA DE PREDIOS RURALES",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.1.01.04","A LOS JUEGOS DE AZAR",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.1.02.","SOBRE LA PROPIEDAD",{"$f":"+C15+C16+C14+C13+C12","v":{"v":935000,"d":"935,000.00"}},{"$nulls":3},"ET"]
["1.1.02.01","A LOS PREDIOS URBANOS",{"v":100000,"d":"100,000.00"},{"$nulls":3},"ET"]
["1.1.02.02","A LOS PREDIOS RUSTICOS",{"v":120000,"d":"120,000.00"},{"$nulls":3},"ET"]
["1.1.02.05","DE LOS VEHICULOS MOTORIZADOS DE TRANSPORTE TERRESTRE",{"v":15000,"d":"15,000.00"},{"$nulls":3},"ET"]
["1.1.02.06","IMPUESTO DE ALCABALAS",{"v":350000,"d":"350,000.00"},{"$nulls":3},"ET"]
["1.1.02.07","A LOS ACTIVOS TOTALES",{"v":350000,"d":"350,000.00"},{"$nulls":3},"ET"]
[{"$nulls":6},"CERO"]
["1.1.03.","AL CONSUMO DE BIENES Y SERVICIOS",null,{"$f":"SUM(C19:C20)","v":{"v":0,"d":"0.00"}},null,null,"CERO"]
["1.1.03.11","A LAS TELECOMUNICACIONES",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.1.03.12","A LOS ESPECTACULOS PUBLICOS",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[{"$nulls":6},"CERO"]
["1.1.07","IMPUESTOS DIVERSOS",{"$f":"+C23+C24","v":{"v":140500,"d":"140,500.00"}},{"$nulls":3},"ET"]
["1.1.07.04","PATENTES COMERCIALES, INDUSTRIALES Y DE SERVICIO",{"v":140000,"d":"140,000.00"},{"$nulls":3},"ET"]
["1.1.07.08","AL DESPOSTE DE GANADO",{"v":500,"d":"500.00"},{"$nulls":3},"ET"]
["1.3.","TASAS Y CONTRIBUCIONES",{"$f":"+C26+C78+C80","v":{"v":2320356.1,"d":"2,320,356.10"}},{"$f":"+C25","v":{"v":2320356.1,"d":"2,320,356.10"}},null,null,"ET"]
["1.3.01","TASAS GENERALES",{"$f":"+SUM(C27:C34)+C35+C46+C47","v":{"v":818356.1,"d":"818,356.10"}},{"$nulls":3},"ET"]
["1.3.01.03.001","Mercado",{"$nulls":4},"CERO"]
["1.3.01.03.002","VIAS",{"v":35000,"d":"35,000.00"},{"$nulls":3},"ET"]
["1.3.01.06.000","ESPECIES FISCALES",{"$nulls":4},"CERO"]
["1.3.01.12.000","PERMISO IMPLANTACION ESTACION BASE CELULAR",{"v":35000,"d":"35,000.00"},{"$nulls":3},"ET"]
["1.3.01.16.000","RECOLECCION DE BASURA",{"v":495000,"d":"495,000.00"},{"$nulls":3},"ET"]
["1.3.01.17.000","AFERICION DE PESAS Y MEDIDAS",{"v":600,"d":"600.00"},{"$nulls":3},"ET"]
["1.3.01.06.03","INGRESOS SERVICIOS PARQUE ACUATICO BALZAPAMBA",{"v":0,"d":"0.00"},{"$nulls":5},"}"]
["1.3.01.17","AFERICION DE PESAS Y MEDIDAS",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.3.01.18","APROBACION DE PLANOS  E INSPECCIONES DE CONSTRUCCIONES",{"$f":"+SUM(C36:C45)","v":{"v":116500,"d":"116,500.00"}},{"$nulls":3},"ET"]
["1.3.01.18.01","APROBACION DE PLANOS  ",{"v":20000,"d":"20,000.00"},{"$nulls":3},"ET"]
["1.3.01.18.02","LINEA DE FABRICA",{"v":16000,"d":"16,000.00"},{"$nulls":3},"ET"]
["1.3.01.18.03","PERMISOS DE CONSTRUCCION",{"v":16000,"d":"16,000.00"},{"$nulls":3},"ET"]
["1.3.01.18.04","PERMISOS DE FRACIONAMIENTO",{"v":7400,"d":"7,400.00"},{"$nulls":3},"ET"]
["1.3.01.18.05","DECLARATORIA DE PROPIEDAD HORIZONTAL",{"v":600,"d":"600.00"},{"$nulls":3},"ET"]
["1.3.01.18.06","AREAS VERDES",{"v":40000,"d":"40,000.00"},{"$nulls":3},"ET"]
["1.3.01.18.07","CABIDAS Y LINDEROS",{"v":6000,"d":"6,000.00"},{"$nulls":3},"ET"]
["1.3.01.18.08","TRABAJOS VARIOS",{"v":7500,"d":"7,500.00"},{"$nulls":3},"ET"]
["1.3.01.18.09","USO DEL SUELO",{"v":3000,"d":"3,000.00"},{"$nulls":3},"ET"]
["1.3.01.18.10","CONSTRUCCION DE RESERVORIOS",{"$nulls":4},"CERO"]
["1.3.01.28","PATENTES DE CONSERVACION MINERA",{"v":2500,"d":"2,500.00"},{"$nulls":3},"ET"]
["1.3.01.99","OTRAS TASAS GENERALES",{"$f":"+SUM(C49:C77)","v":{"v":133756.1,"d":"133,756.10"}},{"$nulls":3},"ET"]
["1.3.01.99.001","OTRAS TASAS GENERALES",{"v":130,"d":"130.00"},{"$nulls":3},"ET"]
["1.3.01.99.002","DESPOSTE DE GANADO",{"v":100,"d":"100.00"},{"$nulls":3},"ET"]
["1.3.01.99.003","INSPECCION PRODUCTIVA Y CONSTRUCCION",{"v":9000,"d":"9,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.004","COPIA CERTIFICADAS, REIMPRSION",{"v":4000,"d":"4,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.005","REGISTROS DE ESCRITURAS EN CATASTROS",{"v":4000,"d":"4,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.006","CERTIFICADO REGISTRO AMBIENTAL",{"v":2500,"d":"2,500.00"},{"$nulls":3},"ET"]
["1.3.01.99.007","IMRESION DE FICHAS CARTOGRAFICAS, FOTOGRAFICAS",{"v":1500,"d":"1,500.00"},{"$nulls":3},"ET"]
["1.3.01.99.008","ELABORACION DE CONTRATOS",{"v":2500,"d":"2,500.00"},{"$nulls":3},"ET"]
["1.3.01.99.009","RELLENO SANITARIO EMPRESAS",{"v":6000,"d":"6,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.010","INSPECCIONES CATASTRALES",{"v":600,"d":"600.00"},{"$nulls":3},"ET"]
["1.3.01.99.011","EXEDENTES Y DIFERENCIS EN AREAS DE TERRENO",{"v":40000,"d":"40,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.012","EMISION DE CERIFICADOS DE NO ADEUDAR AL MUNICIPIO",{"v":20000,"d":"20,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.013","EXHUMACIONES",{"v":900,"d":"900.00"},{"$nulls":3},"ET"]
["1.3.01.99.014","PERIFONEO",{"v":250,"d":"250.00"},{"$nulls":3},"ET"]
["1.3.01.99.015","CONTROL DE ARIDOS Y PETREOS",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.3.01.99.016","CONTRATO DE ARRENDAMIENTO",{"v":486.1,"d":"486.10"},{"$nulls":3},"ET"]
["1.3.01.99.017","VENTA DE PUNTOS PARA COORDENADAS",{"v":3400,"d":"3,400.00"},{"$nulls":3},"ET"]
["1.3.01.99.018","CERTIFICADO DE AVALUOS",{"v":8000,"d":"8,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.019","UNIFICACION DE PREDIOS",{"v":1500,"d":"1,500.00"},{"$nulls":3},"ET"]
["1.3.01.99.020","INSPECION MINERA",{"v":1200,"d":"1,200.00"},{"$nulls":3},"ET"]
["1.3.01.99.021","CERTIFICACIONES PLANOS",{"v":400,"d":"400.00"},{"$nulls":3},"ET"]
["1.3.01.99.022","REVISION DE PLANOS",{"v":8000,"d":"8,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.023","ARRIENDO STAND DE EXPOFERIAS",{"v":3000,"d":"3,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.024","REGISTRO DE ARRENDAMIENTO",{"v":1000,"d":"1,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.025","ELABORACION DE CONTRATOS , ADQUISICIONES",{"v":6000,"d":"6,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.026","ELABORACION DE PLIEGOS Y ADJUDICACION",{"v":6000,"d":"6,000.00"},{"$nulls":3},"ET"]
["1.3.01.99.027","IMPRESIÓN DE FOTOGRAFIA A4",{"v":100,"d":"100.00"},{"$nulls":3},"ET"]
["1.3.01.99.028","CERTIFICADO ESTADO DEL INMUEBLE",{"v":300,"d":"300.00"},{"$nulls":3},"ET"]
["1.3.01.99.029","COPIAS CERTIFICADAS",{"v":20,"d":"20.00"},{"$nulls":3},"ET"]
["1.3.01.99.030","TASA LEGALIZACION DE INVERNADEROS",{"v":3000,"d":"3,000.00"},{"$nulls":3},"ET"]
[13.03,"TASAS DIVERSAS",{"$f":"+C79","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["13.03.99","CONCESION MINERA",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.3.04.","CONTRIBUCIONES",{"$f":"+C81+C82+C84+C85+C86+C83","v":{"v":1502000,"d":"1,502,000.00"}},{"$nulls":3},"ET"]
["1.3.04.06","Apertura, Pavimentacion, Ensanche y Construccion de Vias de toda clase ",{"v":800000,"d":"800,000.00"},{"$nulls":3},"ET"]
["1.3.04.08","ACERAS, BORDILLOS Y CERCAS (construccion especial de mejoras9",{"v":700000,"d":"700,000.00"},{"$nulls":3},"ET"]
["1.3.04.09","PARADAS",{"v":2000,"d":"2,000.00"},{"$nulls":3},"ET"]
["1.3.04.10","OBRAS DE ALCANTARRILLADO Y CANALIZACION",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.3.04.11","PARADA SECTOR LA Y TABACUNDO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.3.04.14","OBRAS DE ALCANTARRILLADO Y CANALIZACION",{"$nulls":4},"CERO"]
["1.4.","VENTA DE BIENES Y SERVICIOS",{"$f":"+C90+C93","v":{"v":95000,"d":"95,000.00"}},{"$f":"SUM(C89:C90)","v":{"v":95000,"d":"95,000.00"}},null,null,"ET"]
["1.4.02.","VENTA DE PRODUCTOS Y MATERIALES",{"$nulls":4},"CERO"]
["1.4.02.04","DE OFICINA, DIDACTICOS Y PUBLICACIONES",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.4.03.","VENTAS NO INDUSTRIALES",{"$f":"+C91+C92","v":{"v":95000,"d":"95,000.00"}},{"$nulls":3},"ET"]
["1.4.03.99.001","SERVICIOS CENTRO DE REHABILITACION",{"v":45000,"d":"45,000.00"},{"$nulls":3},"ET"]
["1.4.03.99.002","PROCESAMIENTO DE DATOS",{"v":50000,"d":"50,000.00"},{"$nulls":3},"ET"]
["1.4.03.99","OTROS SERVICIOS TECNICOS Y ESPECIALIZADOS",{"$f":"C94+C95+C96+C97+C98+C99+C100","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["1.4.03.99.01","CERTIFICADOS QUE EXTIENDEN LOS MUNICIPIOS",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.4.03.99.02","REAVALUOS DE PREDIOS URBANOS",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.4.03.99.04","PERMISOS DE FRACCIONAMIENTO Y CONSTRUCCION",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.4.03.99.05","SERVICIO DE ASEO PUBLICO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.4.03.99.06","PROCESAMIENTO DE DATOS",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.4.03.99.07","SERVICIO DE BANDA DE MUSICA",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.4.03.99.08","FONDOS AJENOS 10%",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.7","RENTAS DE INVERSION Y MULTAS",{"$f":"+C104+C106+C113+C110","v":{"v":223100,"d":"223,100.00"}},{"$f":"+C101","v":{"v":223100,"d":"223,100.00"}},null,null,"ET"]
["1.7.01","RENTAS DE INVERSIONES",null,{"$f":"C103","v":{"v":0,"d":"0.00"}},null,null,"CERO"]
["1.7.01.01","INTERESES POR DEPOSITOS A PLAZO GANADOS",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.7.02.","RENTAS POR ARRENDAMIENTO DE BIENES",{"$f":"+C105","v":{"v":35000,"d":"35,000.00"}},{"$nulls":3},"ET"]
["1.7.02.02","EDIFICIOS LOCALES Y RESIDENCIAS",{"v":35000,"d":"35,000.00"},{"$nulls":3},"ET"]
["1.7.02.99","OTROS ARRENDAMIENTOS",{"$f":"+C107+C108+C109","v":{"v":31100,"d":"31,100.00"}},{"$nulls":3},"ET"]
["1.7.02.99.01","CEMENTERIOS",{"v":30000,"d":"30,000.00"},{"$nulls":3},"ET"]
["1.7.02.99.02","CABAÑAS ",{"v":100,"d":"100.00"},{"$nulls":3},"ET"]
["1.7.02.99.03","AREA DE CAMPING",{"v":1000,"d":"1,000.00"},{"$nulls":3},"ET"]
["1.7.03.","INTERESES POR MORA",{"$f":"+C111","v":{"v":100000,"d":"100,000.00"}},{"$nulls":3},"ET"]
["1.7.03.01","TRIBUTARIA POR MORA",{"v":100000,"d":"100,000.00"},{"$nulls":3},"ET"]
["1.7.03.02","ORDENANZAS MUNICIPALES ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.7.04.","MULTAS",{"$f":"++C114+C116+C115+C117","v":{"v":57000,"d":"57,000.00"}},{"$nulls":3},"ET"]
["1.7.04.01","INFRACCION A ORDENANZAS MUNICIPALES",{"v":50000,"d":"50,000.00"},{"$nulls":3},"ET"]
["1.7.04.02","MULTAS CONSTRUCCIONES ILEGALES",{"v":5000,"d":"5,000.00"},{"$nulls":3},"ET"]
["1.7.04.03","INCUMPLIMIENTO DE CONTRATOS",{"v":1000,"d":"1,000.00"},{"$nulls":3},"ET"]
["1.7.04.04","OTRAS MULTAS",{"v":1000,"d":"1,000.00"},{"$nulls":3},"ET"]
["1.8.06.","APORTES Y PARTICIPACIONES CORRIENTES DEL GAD Y REGIMEN ESPECIAL",{"$f":"+C119","v":{"v":0,"d":"0.00"}},{"$f":"+C118","v":{"v":0,"d":"0.00"}}]
["18.06.16","DEL FONDO DE DESCENTRALIZACION A MUNICIPIOS",{"v":0,"d":"0.00"}]
["1.9.04.","OTROS NO OPERACIONALES",{"$f":"+C121+C122+C123+C124+C125","v":{"v":0,"d":"0.00"}},{"$f":"+C120","v":{"v":0,"d":"0.00"}}]
["1.9.04.99.001","REINTEGRO DE VALORES PAGADOS INDEBIDAMENTE"]
["1.9.04.99.004","OTROS NO ESPECIFICADOS"]
["1.9.04.99.005","10% FONDOS AJENOS",{"$nulls":7},""]
["1.9.04.99.006","INGRESOS GLOSAS CONTRALORIA"]
["1.9.04.99.007","EXEDENTES DE TIERRA"]
["SUBTOTAL",null,{"$f":"+C7+C11+C22+C26+C78+C80+C87+C101+C118+C120","v":{"v":3883956.1,"d":"3,883,956.10"}},{"$f":"+D6+D25+D87+D101+D118+D120","v":{"v":3883956.1,"d":"3,883,956.10"}},{"$f":"+D126","v":{"v":3883956.1,"d":"3,883,956.10"}},null,"ET"]
[null,"INGRESOS NO TRIBUTARIOS",{"$f":"+C128+C145","v":{"v":1566962.264,"d":"1,566,962.26"}},{"$f":"+D128+D145","v":{"v":1566962.264,"d":"1,566,962.26"}},{"$f":"+D127","v":{"v":1566962.264,"d":"1,566,962.26"}},null,"ET"]
["1.8.","TRANSFERENCIAS Y DONACIONES CORRIENTES",{"$f":"+C129+C137","v":{"v":1542417.264,"d":"1,542,417.26"}},{"$f":"+C141","v":{"v":1542417.264,"d":"1,542,417.26"}},null,null,"ET"]
["1.8.01.","TRANSFERENCIAS CORRIENTES DEL SECTOR PUBLICO",{"$f":"+C130+C133","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["1.8.01.01","DEL GOBIERNO CENTRAL",{"$f":"+C131+C132","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["1.8.01.01.00","DEL MINISTERIO DE FINANZAS CONSEJO NACIONAL DE COMPETENCIAS ASIGNAC",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.8.01.01.01","Del Gobierno Central - Asignaciones Globales",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.8.01.08","CUENTAS Y FONDOS ESPECIALES",{"$f":"C134","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["18.01.08.01","COOPERACION NACIONAL E INTERNACIONAL",{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"IF(C134>0,\"ET\",\"CERO\")","v":"CERO"}]
["1.8.02","DONACIONES CORRIENTES DEL SECTOR PRIVADO FINANCIERO",{"$f":"C136","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["1.8.02.03","DEL SECTOR PRIVADO FINANCIERO (BCOS)",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.8.06","APORTES Y PARTICIPACIONES CTES DEL REGIMEN SECCIONAL AUTONOMO",{"$f":"+C141","v":{"v":1542417.264,"d":"1,542,417.26"}},{"$nulls":3},"ET",null,{"$f":"+C126-D126","v":{"v":0,"d":"0.0"}}]
["1.8.06.05","DEL FODESEC A CONSEJOS PROVINCIALES",{"$f":"+C139+C140","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["1.8.06.04.01","FONDO DE DESARROLLO SECCIONAL FODESEC/RETENCION AUTOMATICA-2011",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.8.06.04.02","FONDO DE DESARROLLO SECCIONAL FODESEC/RETENCION AUTOMATICA-2010",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.8.06.16","DEL FONDO DE DESCENTRALIZACION A MUNICIPIOS",{"$f":"+H228","v":{"v":1542417.264,"d":"1,542,417.26"}},{"$nulls":3},"ET"]
["1.8.06.17.01","DEL FONDO DE DESCENTRALIZACION A CONSEJOS PROVINCIALES",{"$f":"+H227","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["1.8.06.42.","DEL PRESUPUESTO GENERAL DEL ESTADO POR COMPETENCIAS DE RIEGO A GADs PROVINCIALES",{"$f":"+C144","v":{"v":0,"d":"0.00"}}]
["1.8.06.42.01","DEL PRESUPUESTO GENERAL DEL ESTADO POR COMPETENCIAS DE RIEGO A GADs PROVINCIALES",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.9","OTROS INGRESOS",{"$f":"+C146+C148","v":{"v":24545,"d":"24,545.00"}},{"$f":"+C145","v":{"v":24545,"d":"24,545.00"}},null,null,"ET"]
["1.9.01","EJECUCION DE GARANTIAS",{"$f":"+C147","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["1.9.01.01.01","EJECUCION DE GARANTIAS (EFECTIVIZAR GARANTIAS)",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["1.9.04","OTROS NO OPERACIONALES",{"$f":"C149","v":{"v":24545,"d":"24,545.00"}},{"$nulls":3},"ET"]
["1.9.04.99","OTROS NO ESPECIFICADOS",{"$f":"+C150+C152+C153+C154+C155+C151","v":{"v":24545,"d":"24,545.00"}},{"$nulls":3},"ET"]
["1.9.04.99.001","REINTEGRO DE VALORES PAGADOS INDEBIDAMENTE",{"v":45,"d":"45.00"},{"$nulls":3},"ET"]
["1.9.04.99.002","OTROS NO ESPECIFICADOS, NO TRIBUTARIOS",{"v":7000,"d":"7,000.00"},{"$nulls":3},"ET"]
["1.9.04.99.003","OTROS NO ESPECIFICADOS",{"v":1500,"d":"1,500.00"},{"$nulls":3},"ET"]
["1.9.04.99.004","10% FONDOS AJENOS",{"v":15000,"d":"15,000.00"},{"$nulls":3},"ET"]
["1.9.04.99.005","INGRESOS GLOSAS CONTRALORIA",{"v":500,"d":"500.00"},{"$nulls":3},"ET"]
["1.9.04.99.006","EXEDENTES DE TIERRA",{"v":500,"d":"500.00"},{"$nulls":3},"ET"]
["SUBTOTAL",null,{"$f":"+C145+C128","v":{"v":1566962.264,"d":"1,566,962.26"}},{"$f":"SUM(D128:D155)","v":{"v":1566962.264,"d":"1,566,962.26"}},{"$f":"+D156","v":{"v":1566962.264,"d":"1,566,962.26"}},null,"ET"]
["TOTAL INGRESO CORRIENTE",null,{"$f":"+C156+C126","v":{"v":5450918.364,"d":"5,450,918.36"}},{"$f":"+C157","v":{"v":5450918.364,"d":"5,450,918.36"}},{"$f":"+E156+E126","v":{"v":5450918.364,"d":"5,450,918.36"}},null,"ET"]
["2.","INGRESOS DE CAPITAL",{"$f":"+C162+C159","v":{"v":8491358.015999999,"d":"8,491,358.02"}},{"$f":"+D163+D207+D227+D199+D159","v":{"v":8491358.015999999,"d":"8,491,358.02"}},{"$f":"+D158","v":{"v":8491358.015999999,"d":"8,491,358.02"}},null,"ET"]
["2.4","BIENES MUEBLES",{"$f":"+C160+C161","v":{"v":54259.68,"d":"54,259.68"}},{"$f":"+C160+C161","v":{"v":54259.68,"d":"54,259.68"}},null,null,"ET"]
["2.4.01.04","MAQUINARIA Y EQUIPOS",{"$f":"35000-13000","v":{"v":22000,"d":"22,000.00"}},{"$nulls":3},"ET"]
["2.4.01.05","VEHICULOS",{"v":32259.68,"d":"32,259.68"},{"$nulls":3},"ET"]
["2.8","TRANSFERENCIAS Y DONACIONES DE CAPITAL E INVERSION",{"$f":"+C163+C207+C227","v":{"v":8437098.336,"d":"8,437,098.34"}},{"$f":"+C163+C207+C227","v":{"v":8437098.336,"d":"8,437,098.34"}},{"$f":"+D163+D207+D227+D199","v":{"v":8437098.336,"d":"8,437,098.34"}},null,"ET"]
["2.8.01","TRANSFERENCIAS DE CAPITAL E INVERSION DEL SECTOR PUBLICO",{"$f":"+C164+C167+C178+C195+C180","v":{"v":2538124.72,"d":"2,538,124.72"}},{"$f":"+C163","v":{"v":2538124.72,"d":"2,538,124.72"}},null,null,"ET"]
["2.8.01.01","GOBIERNO CENTRAL",{"$f":"+C165+C166","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["2.8.01.01.01","El Gobierno Central (Ministerio de Obras Publicas 75%)",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.01.02","Aportes Gobierno Central ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02","DE ENTIDADES DESCENTRALIZADAS Y AUTONOMAS",{"$f":"+C168+C171+C175+C185+C186+C187+C188+C189+C190+C191+C192+C193+C194","v":{"v":0,"d":"0.00"}},{"$f":"+C167","v":{"v":0,"d":"0.00"}},{"$f":"+D167","v":{"v":0,"d":"0.00"}},null,"CERO"]
["2.8.01.02.01","Aportes entidades descentralizadas y autonomas (senagua)",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.02",null,{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.03",null,{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.02","TRANSFERENCIAS POR DECRETO DE EMERGENCIA EJECUTIVA ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.03","PROGRAMA PRODEPRO -  REEMBOLSO MINISTERIO DE ECONOMIA-fidiecomisos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.04","PROGRAMA PROCECAM - REEMBOLSO MINISTERIO DE ECONOMIA -fideicomisos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.05","PROGRAMA PROCECAM 2 - MINISTERIO REEMBOLSO -  fideicomisos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.03","CONVENIO GPB.INAR. Y MAGAP PROYECTO DE RIEGO  EN LA PROVINCIA",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.09","CONVENIO   CNCFP.CAPACITACION Y FORMACION EMPRESARIAL - ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[{"$nulls":6},"CERO"]
["2.8.01.03","DE EMPRESAS PUBLICAS",{"$f":"C179","v":{"v":115000,"d":"115,000.00"}},{"$nulls":3},"ET"]
["2.8.01.03.01","REMANENTE REGISTRO DE LA PROPIEDAD",{"v":115000,"d":"115,000.00"},{"$nulls":3},"ET"]
["2.8.01.08","CUENTAS Y FONDOS ESPECIALES",{"$f":"C182+C181","v":{"v":1485346.29,"d":"1,485,346.29"}},{"$nulls":3},"ET"]
["2.8.01.08.01","RED DE CONDUCCION DE AGUA POTABLE CHIRIAYACU (EMASA)",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.08.01","APORTE MIESS (SERVICIOS DE DESARROLLO INFANTIL)",{"v":1485346.29,"d":"1,485,346.29"},{"$nulls":3},"ET"]
["2.8.01.02.10","PROCECAM II - A.E.C. CREDITO - ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.11","PROCECAM II - A.E.C. SUBVENCION ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",null,null,12,{"$f":"+I184*J184","v":0}]
["2.8.01.02.04","CONVENIO COOPERACION SENAGUA - GPB FORESTACION Y REFORESTACION  ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.05","CONVENIO INFA  GADPB",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",{"$nulls":3},{"v":0.2,"d":"20%"}]
["2.8.01.02.06","EMERGENCIA  VIAL EN LOS SIETE CANTONES DE LA PROVINCIA BOLIVAR- MINISTERIO DE FINANZAS",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.07","CONVENIO SENAGUA FORESTACION Y REFORESTACION UNORCIE - UCOS - AÑOS  ANTERIORES",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.08","Credito - Construccion MUROS DE CONTENCION -  50 -50 -Subs.Riesgos - BEDE -MF. 2",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.9","Convenio - Especifico de Cooperacion Interinstitucional entre el  CPCCS y el GADPB-CONSEJO DE PARTICIPACION CIUDADANA",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.10","CONVENIO ITAGRA - Instituto Tecnologico Agrario CT- ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.11","PROGRAMA PRODEPRO REEMBOLSO MINISTERIO DE ECONOMIA  FIDEICOMISO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.12","PROGRAMA PROCECAM REEMBOLSO MINISTERIO DE ECONOMIA FIDEICOMISO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.02.13","PROGRAMA PROCECAM 2 MINISTERIO REEMBOLSO FIDEICOMISO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.06","DE ENTIDADES FINANCIERAS PUBLICAS",{"$f":"+C196+C197+C198","v":{"v":937778.43,"d":"937,778.43"}},{"$nulls":3},"ET"]
["2.8.01.06.01","CREDITO ( 2 plantas de tratamiento Chimbacalle, Cabecera Cantonal) BEDE",{"v":937778.43,"d":"937,778.43"},{"$nulls":3},"ET"]
["2.8.01.06.02","PROYECTO DE AGUA POTABLE PESILLO IMBABURA, BEDE ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.01.06.03",{"$nulls":5},"CERO"]
["2.8.03","DONACIONES DE CAPITAL DEL EXTERIOR",{"$f":"+C200","v":{"v":0,"d":"0.00"}},{"$f":"C200","v":{"v":0,"d":"0.00"}},null,null,"CERO"]
["2.8.03.02","De Gobiernos y Organismos Gubernamentales",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.03.02.01","Embajada de Japon ( puente Pacana - Caluma)",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.02.03.02","CREDITO BANCO DEL ESTADO (VARIAS INVERSIONES)",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.03","DONACIONES DE CAPITAL DEL SECTOR EXTERNO",null,{"$f":"C204","v":{"v":0,"d":"0.00"}},null,null,"CERO"]
["2.8.04.08","DE CUENTAS Y FONDOS ESPECIALES",{"$f":"C205","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["2.8.04.08.01","DE CUENTAS Y FONDOS ESPECIALES",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.02.03.03","CREDITO BIESS- CONSTRUCCION CENTRO TURISTICO-ECHEANDIA",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["2.8.06","APORTES Y PARTICIPACIONES DE CAPITAL E INVERSION DEL REG SECCIONAL AUTONOMO",{"$f":"+C215+C223+C225","v":{"v":3598973.616,"d":"3,598,973.62 "}},{"$f":"+C207","v":{"v":3598973.616,"d":"3,598,973.62 "}},null,null,"ET","Art 198 COOTAD"]
["2.8.06.05","DEL FODESEC A CONSEJOS PROVINCIALES",{"$f":"SUM(C209:C211)","v":0},{"$f":"+C208","v":0},null,null,"CERO"]
["2.8.06.05.0","FONDO DE DESARROLLO SECCIONAL FODESEC INVERSIONES - 2011",0,{"$nulls":3},{"$f":"IF(C209>0,\"ET\",\"CERO\")","v":"CERO"}]
["2.8.06.05.0","FONDO DE DESARROLLO SECCIONAL FODESEC INVERSIONES - 2010",0,{"$nulls":3},"CERO"]
["2.8.06.05.01","FONDO DE DESARROLLO SECCIONAL FODESEC INVERSIONES - AÑOS ANTERIORES",0,{"$nulls":3},"CERO"]
["2.8.06.11","DEL FONDEPRO APORTE A CONSEJOS PROVINCIALES",{"$f":"SUM(C213:C214)","v":0},{"$nulls":3},"CERO"]
["2.8.06.11.01","FONDO DE DESARROLLO PROVINCIAL FONDEPRO 2011 TD",0,{"$nulls":3},"CERO"]
["2.8.06.11.02","FONDO DE DESARROLLO PROVINCIAL FONDEPRO 2010 TD",0,{"$nulls":3},"CERO"]
["2.8.06.13","DEL FONDEPRO A CONSEJOS PROVINCIALES A TRAVES DEL BANCO DEL ESTADO (utilidades generadas x creditos realizados)",0,{"$nulls":3},"CERO"]
["2.8.06.13.01","FONDO DE DESARROLLO PROVINCIAL FONDEPRO 2012 BdE  T-A",0,{"$nulls":3},"CERO"]
["2.8.06.13.02","FONDO DE DESARROLLO PROVINCIAL FONDEPRO 2011 BdE- T-A",0,{"$nulls":3},"CERO"]
["2.8.06.13.03","FONDO DE DESARROLLO PROVINCIAL FONDEPRO 2012 BdE-excedentes  T.A",0,{"$nulls":3},"CERO"]
["2.8.06.13.04","FONDO DE DESARROLLO PROVINCIAL FONDEPRO 2011 BdE- excedentes T.A.",0,{"$nulls":3},"CERO"]
["2.8.06.13.05","FONDO DE DESARROLLO PROVINCIAL FONDEPRO EXCEDENTES AÑOS ANTERIORES",0,{"$nulls":3},"CERO"]
["2.8.06.13.06",null,0,{"$nulls":3},"CERO"]
[{"$nulls":6},"CERO"]
["2.8.06.16","DEL FONDO DE DESCENTRALIZACION A MUNICIPIOS (Modelo de Equidad Territorial)",{"$f":"+H229","v":{"v":3598973.616,"d":"3,598,973.62 "}},{"$nulls":3},"ET","LEY 15% (Modelo de Equidad Territorial)"]
["2.8.06.17.00","DEL FONDO DE DESCENTRALIZACION A CONSEJOS PROVINCIALES LEY 15 X CIEN",{"$nulls":4},"CERO"]
["2.8.06.42","DEL PRESUPUESTO GENERAL DEL ESTADO POR COMPETENCIAS DE RIEGO A GADs PROVINCIALES",0,{"$nulls":3},"CERO",{"v":428449.24,"d":"428,449.24 "},"MENSUAL"]
["2.8.06.42.01","DEL PRESUPUESTO GENERAL DEL ESTADO POR COMPETENCIAS DE RIEGO A GADS PROVINCIALES",0,{"$nulls":3},"CERO",{"$f":"+H225*12","v":{"v":5141390.88,"d":"5,141,390.88 "}},"ANUAL"]
["2.8.10.","REINTEGRO DEL IVA",{"$f":"+C228+C229+C230+C231","v":{"v":2300000,"d":"2,300,000.00 "}},{"$f":"+C227","v":{"v":2300000,"d":"2,300,000.00 "}},null,null,"ET",{"$f":"+H226*0","v":0},"INCREMENTO 0%"]
["2.8.10.01,01","DEVOLUCION IVA AÑOS ANTERIORES",{"v":2300000,"d":"2,300,000.00 "},{"$nulls":3},"ET",{"$f":"+H226*0.3","v":{"v":1542417.264,"d":"1,542,417.26 "}},"CORRIENTE 30%"]
["2.8.10.01,02","DEVOLUCION IVA AÑO 2018",{"$nulls":4},"CERO",{"$f":"+H226-H228","v":{"v":3598973.616,"d":"3,598,973.62 "}},"INVERSION 70%"]
["2.8.10.01,03","DEVOLUCION IVA, Proyectos Riego (fondos FINGAD I)",0,{"$nulls":3},"CERO"]
["2.8.10.01,04","DEVOLUCION IVA, Proyectos Riego (fondos FINGAD II)",0,{"$nulls":3},"CERO"]
[{"$nulls":6},"CERO"]
["TOTAL INGRESO DE CAPITAL",null,{"$f":"+C163+C207+C227+C159","v":{"v":8491358.015999999,"d":"8,491,358.02 "}},{"$f":"+D207+D225+D227+D163+D199+D159","v":{"v":8491358.016,"d":"8,491,358.02 "}},{"$f":"+E158","v":{"v":8491358.015999999,"d":"8,491,358.02 "}},null,"ET"]
[3,"INGRESOS DE FINANCIAMIENTO",{"$f":"+C235+C245+C256","v":{"v":3384233.4499999997,"d":"3,384,233.45 "}},{"$f":"+D245+D256+D237","v":{"v":3384233.45,"d":"3,384,233.45"}},{"$f":"+E245+E256+E237","v":{"v":3384233.45,"d":"3,384,233.45"}},null,"ET"]
["3.6","FINANCIAMIENTO PUBLICO",{"$f":"+C236","v":{"v":1466781.89,"d":"1,466,781.89 "}},{"$nulls":3},"ET"]
["3.6.02","FINANCIAMIENTO PUBLICO INTERNO",{"$f":"+C237","v":{"v":1466781.89,"d":"1,466,781.89 "}},{"$nulls":3},"ET"]
["3.6.02.01","DEL SECTOR PUBLICO FINANCIERO",{"$f":"+C238+C239+C240+C242+C243+C244","v":{"v":1466781.89,"d":"1,466,781.89 "}},{"$f":"+C237","v":{"v":1466781.89,"d":"1,466,781.89"}},{"$f":"+D237","v":{"v":1466781.89,"d":"1,466,781.89"}},null,"ET"]
["3.6.02.01.01","CONSTRUCCION CHIRIYACU, CONTRATO COMPLEMENTARIO, BEDE",0,{"$nulls":3},"CERO"]
["3.6.02.01.02","CREDITO ( 2 plantas de tratamiento Chimbacalle, Cabecera Cantonal) BEDE",{"v":1466781.89,"d":"1,466,781.89 "},{"$nulls":3},"ET"]
["3.6.02.01.003","CONSTRUCCION CHIRIYACU, CONTRATO PRINCIPAL, BEDE",0,{"$nulls":3},"CERO"]
["3.6.02.01.003","CREDITO CONSTRUCCION ",0,{"$nulls":3},"CERO"]
["3.6.02.01.004","CREDITO BEDE NO REEMBOLSABLE - PROG 50 -50 - EMERGENCIA M.GAVIONES Y ESCOLLERAS SECRETARIA DE RIESGOS BEDE.   1",0,{"$nulls":3},"CERO"]
["3.6.02.01.005","CREDITO   - PROGRAMA CONSTRUYENDO CAMINOS - BEDE ",0,{"$nulls":3},"CERO"]
["3.6.02.01.006","DEVOLUCION DEL SRI - IVA   ",0,{"$nulls":3},"CERO"]
["3.7","SALDOS DISPONIBLES",{"$f":"+C246","v":{"v":700000,"d":"700,000.00 "}},{"$f":"C246","v":{"v":700000,"d":"700,000.00"}},{"$f":"+D245","v":{"v":700000,"d":"700,000.00"}},null,"ET"]
["3.7.01","SALDOS CAJA BANCOS",{"v":700000,"d":"700,000.00 "},{"$nulls":3},"ET"]
["3.7.01.01","BANCO CENTRAL CUENTA GENERAL                                                                          1210011",0,{"$nulls":3},"CERO"]
["3.7.01.06","CUENTA CJO.PROV.BOLIVAR/MAE-PREV.CAMBIO CLIMATICO Y OTROS          89210012",0,{"$nulls":3},"CERO"]
["3.7.01.07"," CJO PROV. BOLIVAR/BEDE 114388 OBRAS PREV.RIESG.                                      43120067",0,{"$nulls":3},"CERO"]
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["3.7.01.09","CONSEJO PROVINCIAL BOLIVAR MITIGACION PREVENCION 50-50 11673 CREDITO",0,{"$nulls":3},"CERO"]
["3.7.01.10","CONSEJO PROVINCIAL BOLIVAR MITIGACION PREVENCION 50-50 11673 SUBVENCION",0,{"$nulls":3},"CERO"]
[{"$nulls":6},"CERO"]
[{"$nulls":6},"CERO"]
[{"$nulls":6},"CERO"]
["3.8","CUENTAS PENDIENTES POR COBRAR",{"$f":"+C257+C277","v":{"v":1217451.56,"d":"1,217,451.56 "}},{"$f":"+C256","v":{"v":1217451.56,"d":"1,217,451.56"}},{"$f":"+D256","v":{"v":1217451.56,"d":"1,217,451.56"}},null,"ET"]
["3.8.01","CUENTAS PENDIENTES POR COBRAR",{"$f":"+C258","v":{"v":619170.56,"d":"619,170.56 "}},{"$nulls":3},"ET"]
["3.8.01.01","DE CUENTAS POR COBRAR",{"$f":"+SUM(C259:C276)","v":{"v":619170.56,"d":"619,170.56 "}},{"$nulls":3},"ET"]
["3.8.01.01.01","CUENTAS POR COBRAR DE AÑOS ANTERIORES",0,{"$nulls":3},"CERO"]
["3.8.01.01.02","CONTRIBUCION REGENERACION URBANA AÑOS ANTERIORES",{"v":200,"d":"200.00 "},{"$nulls":3},"ET"]
["3.8.01.01.03","PROCESAMIENTO DE DATOS AÑOS ANTERIORES",{"v":200,"d":"200.00 "},{"$nulls":3},"ET"]
["3.8.01.01.04","IMPUESTO SRI IVA",{"v":100,"d":"100.00 "},{"$nulls":3},"ET"]
["3.8.01.01.05","PREDIOS URBANOS AÑOS ANTERIORES",{"v":30000,"d":"30,000.00 "},{"$nulls":3},"ET"]
["3.8.01.01.06","PREDIOS RUSTICOS AÑOS ANTERIORES",{"v":250000,"d":"250,000.00 "},{"$nulls":3},"ET"]
["3.8.01.01.07","PATENTES AÑOS ANTERIORES",{"v":120000,"d":"120,000.00 "},{"$nulls":3},"ET"]
["3.8.01.01.08","ESPECIES FISCALES AÑOS ANTERIORES",{"v":1000,"d":"1,000.00 "},{"$nulls":3},"ET"]
["3.8.01.01.09","CONTRIBUCION POR MEJORAS",{"v":5000,"d":"5,000.00 "},{"$nulls":3},"ET"]
["3.8.01.01.10","A LOS ACTIVOS TOTALES AÑOS ANTERIORES",{"v":126770.56,"d":"126,770.56 "},{"$nulls":3},"ET"]
["3.8.01.01.11","PROCESAMIENTO DE DATOS URBANOS AÑOS ANTERIORES",{"v":12000,"d":"12,000.00 "},{"$nulls":3},"ET"]
["3.8.01.01.12","PROCESAMIENTO DE DATOS RUSTICOS AÑOS ANTERORES",{"v":25000,"d":"25,000.00 "},{"$nulls":3},"ET"]
["3.8.01.01.13","PROCESAMIENTOS DE DATOS PATENTES AÑOS ANTERIORES",{"v":47000,"d":"47,000.00 "},{"$nulls":3},"ET"]
["3.8.01.01.14","PROCESAMIENTO COTRIBUCION ESPECIAL DE MEJORAS ACERAS, BORDILOO",{"v":100,"d":"100.00 "},{"$nulls":3},"ET"]
["3.8.01.01.15","PROCESAMIENTO COTRIBUCION ESPECIAL DE MEJORAS ACERAS, BORDILLOS AÑOS ANTERIORES",{"v":600,"d":"600.00 "},{"$nulls":3},"ET"]
["3.8.01.01.16","PROCESAMIENTO COTRIBUCION ESPECIAL DE MEJORAS ADOQUINADOS",{"v":1100,"d":"1,100.00 "},{"$nulls":3},"ET"]
["3.8.01.01.17","PROCESAMIENTO COTRIBUCION ESPECIAL DE MEJORAS ADOQUINADOS AÑOS ANTERIORES",{"v":100,"d":"100.00 "},{"$nulls":3},"ET"]
["3.8.01.01.18","PROCESAMIENTO DE DATOS REGENERACION URBANA ",0,{"$nulls":3},"CERO"]
["3.8.01.02","DE ANTICIPOS  POR DEVENGAR DE EJERCICIOS  ANTERIORES",{"$f":"+C278+C279+C280+C283+C281","v":{"v":598281,"d":"598,281.00 "}},{"$nulls":3},"ET"]
["3.8.01.02.01","ANTICIPO DE FONDOS AÑOS ANTERIORES ",0,{"$nulls":3},"CERO"]
["3.8.01.02.02","ANTICIPO A CONTRATISTAS AÑOS ANTERIORES",{"v":348281,"d":"348,281.00 "},{"$nulls":3},"ET"]
["3.8.01.02.03","ANTICIPOS A PROVEEDORES AÑOS ANTERIORES",{"v":250000,"d":"250,000.00 "},{"$nulls":3},"ET"]
["3.8.01.02.04","ANTICIPOS VARIOS",0,{"$nulls":3},"CERO"]
["3.8.01.02.05","ANTICIPO DE FONDOS DE VIALIDAD - 2011 FONDEPRO",0,{"$nulls":3},"CERO"]
["3.8.01.02.06","ANTICIPOS DE REMUNERACIONES",0,{"$nulls":3},"CERO"]
["3.8.01.02.07","ANTICIPOS DE PROVEEDORES DE BIENES O SERVICIOS",0,{"$nulls":3},"CERO"]
[null,"TOTAL INGRESOS DE FINANCIAMIENTO",{"$f":"+C256+C245+C237","v":{"v":3384233.45,"d":"3,384,233.45 "}},{"$f":"SUM(D235:D284)","v":{"v":3384233.4499999997,"d":"3,384,233.45"}},{"$f":"SUM(E235:E283)","v":{"v":3384233.4499999997,"d":"3,384,233.45"}},null,{"$f":"IF(C285>0,\"ET\",\"CERO\")","v":"ET"}]
[null,"SUBTOTAL",{"$f":"+C285","v":{"v":3384233.45,"d":"3,384,233.45 "}},{"$f":"+D285","v":{"v":3384233.4499999997,"d":"3,384,233.45"}},{"$f":"+E285","v":{"v":3384233.4499999997,"d":"3,384,233.45"}},null,{"$f":"IF(C286>0,\"ET\",\"CERO\")","v":"ET"}]
[null,"TOTAL INGRESOS CORRIENTES Y DE INVERSION",{"$f":"+C285+C233+C157","v":{"v":17326509.83,"d":"17,326,509.83 "}},{"$f":"+D286+D233+D157","v":{"v":17326509.83,"d":"17,326,509.83"}},{"$f":"+E286+E233+E157","v":{"v":17326509.83,"d":"17,326,509.83"}},null,{"$f":"IF(C287>0,\"ET\",\"CERO\")","v":"ET"}]
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[{"$nulls":6},"ET"]
[{"$nulls":6},"ET"]
[{"$nulls":6},"ET"]
["Ing. Laura Valencia",null,"Ing. Carlos Fiallos C.",{"$nulls":3},"ET"]
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[{"$nulls":6},"ET"]
[{"$nulls":6},"ET"]
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[null,"inversion"]
{"$rows_empty":72}
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[{"$nulls":21},{"$f":"+V408-C407","v":{"v":0,"d":"0.00"}}]
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{"$rows_empty":29}
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[]
[]
[null,null,"ANEXO N°.  02"]
[null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[null,null,"ESQUEMA ORGANIZACIONAL"]
[null,null,"PROPUESTA"]
[]
[{"$nulls":25},"GOBIERNO PROVINCIAL  DE BOLIVAR"]
[{"$nulls":8},"COMITÉ DE DESARROLLO",{"$nulls":34},"COMISIONES "]
[{"$nulls":8},"PROVINCIAL",{"$nulls":34},"GENERALES"]
[]
[{"$nulls":43},"SALA DE "]
[{"$nulls":43},"COMISIONES"]
[]
[]
[{"$nulls":25},"PREFECTURA",{"$nulls":17},"COMITE INSTITUCIONAL"]
[{"$nulls":43},"DE DESARROLLO"]
[]
[]
[{"$nulls":14},"ASESORIA",{"$nulls":21},"COMUNICACIÓN E"]
[{"$nulls":14},"JURIDICA",{"$nulls":21},"INFORMACION SOCIAL - RELACIONES INTERN"]
[]
[]
[]
[{"$nulls":10},"SECRETARIA"]
[{"$nulls":10},"ADMINISTRATIVA"]
[]
[]
[null,null,"RECURSOS",{"$nulls":5},"ADQUISICIONES",{"$nulls":5},"SERVICIOS ",{"$nulls":5},"ARCHIVO",{"$nulls":10},"SECRETARIA",{"$nulls":11},"UNIDAD DE "]
[null,null,"HUMANOS",{"$nulls":11},"VARIOS",{"$nulls":5},"GENERAL",{"$nulls":10},"GENERAL",{"$nulls":11},"INFORMATICA"]
[]
[]
[]
[null,null,"SECRETARIA DE",{"$nulls":5},"SECRETARIA DE",{"$nulls":7},"SECRETARIA \nDE OBRAS PUBLICAS PROVINCIALES",{"$nulls":14},"SECRETARIA DE",{"$nulls":5},"SECRETARIA DE",{"$nulls":5},"SECRETARIA DE"]
[null,null,"DE DESARROLLO PROVINCIAL",{"$nulls":5},"FINANZAS \nPROVINCIALES",{"$nulls":22},"DESARROLLO ECONOMICO Y PRODUCTIVO",{"$nulls":5},"EDUCACION, CULTURA Y DEPORTES PROVINCIAL",{"$nulls":5},"IMAGEN CORPORATIVA",{"$nulls":5},"CONTROL DE GESTION"]
[]
[]
[null,null,"PLAN DE",{"$nulls":11},"CONSTRUCCION",{"$nulls":5},"CONSTRUCCION Y",{"$nulls":10},"(PACA)"]
[null,null,"DESARROOLLO PROVINCIAL, SEGUIMIENTO E INVESTIGACION",{"$nulls":5},"PRESUPUESTO",{"$nulls":5},"DE OBRAS CIVILES",{"$nulls":5},"MANTENIMIENTO VIAL",{"$nulls":10},"MARCA BOLIVAR - BANCO DE PROYECTOS PRODUCTIVOS",{"$nulls":5},"TELECENTROS E INFORMATICA",{"$nulls":5},"CONCIENCACION CIUDADANA",{"$nulls":5},"AUDITORIA DE GESTION"]
[]
[null,null,"ESTUDIOS",{"$nulls":11},"CENTRO",{"$nulls":5},"CONSERVACION",{"$nulls":10},"ASISTNCIA TECNICA"]
[null,null,"PROGRMAS Y PROYECTOS",{"$nulls":5},"CONTABILIDAD",{"$nulls":5},"DE ARTES Y OFICIOS PRODUCTIVOS",{"$nulls":5},"PARQUE AUTOMOTOR",{"$nulls":10},"AGROPECUARIA Y PRODUCTIVA",{"$nulls":5},"EDUCACION A RADIAL",{"$nulls":5},"SEGURIDAD COMUNITARIA RURAL",{"$nulls":5},"FISCAL.IZACION DE OBRAS Y SERVICIOS"]
[]
[null,null,"DESARROLLO",{"$nulls":40},"PROMOCION"]
[null,null,"COMUNITARIO",{"$nulls":5},"TESORERIA",{"$nulls":22},"UNIDAD DE GESTION AMBIENTAL",{"$nulls":5},"DEPORTES",{"$nulls":5},"Y DESARROLLO TURISTICO"]
[]
[]
[{"$nulls":8},"BODEGA"]
[{"$nulls":20},"PATRONATO"]
[{"$nulls":20},"ASISTENCIA SOCIAL"]
[]
[]
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[131,"DIR. FINANCIERA",{"$f":"+'130'!C129","v":{"v":47080.14,"d":"47,080.14"}},{"$f":"+'130'!C151","v":{"v":21348,"d":"21,348.00"}},{"$f":"+'130'!C183","v":{"v":25000,"d":"25,000.00"}},{"$f":"+'130'!C186","v":{"v":13000,"d":"13,000.00"}},{"$f":"SUM(C28:F28)","v":{"v":106428.14,"d":"106,428.14"}},{"$nulls":5},{"$f":"+'130'!C193","v":{"v":1000,"d":"1,000.00"}},{"$f":"SUM(H28:M28)","v":{"v":1000,"d":"1,000.00"}},null,{"$f":"+O28+N28+G28","v":{"v":107428.14,"d":"107,428.14"}},"ET"]
[132,"PRESUPUESTO",{"$f":"+'130'!C223","v":{"v":59558.022,"d":"59,558.02"}},{"$f":"+'130'!C247","v":{"v":21400,"d":"21,400.00"}},null,{"$f":"+'130'!C279","v":0},{"v":80958.022,"d":"80,958.02"},{"$nulls":5},{"$f":"+'130'!C286","v":0},0,null,{"v":80958.022,"d":"80,958.02"},"ET"]
[133,"CONTABILIDAD",{"$f":"+'130'!C316","v":{"v":66060.63,"d":"66,060.63"}},{"$f":"+'130'!C338","v":{"v":21900,"d":"21,900.00"}},null,{"$f":"+'130'!C368","v":0},{"v":87960.63,"d":"87,960.63"},{"$nulls":5},{"$f":"+'130'!C374","v":0},0,null,{"v":87960.63,"d":"87,960.63"},"ET"]
[134,"TESORERIA Y RECAUDACION",{"$f":"+'130'!C403","v":{"v":89327.93,"d":"89,327.93"}},{"$f":"+'130'!C425","v":{"v":26900,"d":"26,900.00"}},null,{"$f":"+'130'!C460","v":{"v":1600,"d":"1,600.00"}},{"v":117827.93,"d":"117,827.93"},{"$nulls":5},{"$f":"+'130'!C469","v":{"v":2100,"d":"2,100.00"}},{"v":2100,"d":"2,100.00"},null,{"v":119927.93,"d":"119,927.93"},"ET"]
[135,"RENTAS",{"$f":"+'130'!C499","v":{"v":75473.46,"d":"75,473.46"}},{"$f":"+'130'!C521","v":{"v":23200,"d":"23,200.00"}},{"$f":"+'130'!C552","v":{"v":500,"d":"500.00"}},null,{"v":99173.46,"d":"99,173.46"},{"$nulls":5},{"$f":"+'130'!C558","v":{"v":1850,"d":"1,850.00"}},{"v":1850,"d":"1,850.00"},null,{"v":101023.46,"d":"101,023.46"},"ET"]
[126,"SOLANGE",{"$f":"+'130'!C590","v":0},{"$f":"+'130'!C610","v":0},null,null,0,{"$nulls":5},{"$f":"+'130'!C646","v":0},0,null,{"v":0,"d":"0.00"},"CERO"]
[140,"DIRECCION DE FISCALIZACION",{"$f":"SUM(C35:C38)","v":{"v":73292.188,"d":"73,292.19"}},{"v":1701,"d":"1,701.00"},0,0,{"v":74993.188,"d":"74,993.19"},0,0,0,0,0,{"v":2150,"d":"2,150.00"},{"v":2150,"d":"2,150.00"},0,{"v":77143.188,"d":"77,143.19"},"ET"]
[141,"DIR. DE GESTION DE FISCALIZACION",{"$f":"+'140'!C123","v":{"v":73292.188,"d":"73,292.19"}},{"$f":"+'140'!C142","v":{"v":1701,"d":"1,701.00"}},null,null,{"$f":"SUM(C35:F35)","v":{"v":74993.188,"d":"74,993.19"}},{"$nulls":5},{"$f":"+'140'!C169","v":{"v":2150,"d":"2,150.00"}},{"$f":"SUM(H35:M35)","v":{"v":2150,"d":"2,150.00"}},null,{"$f":"+O35+N35+G35","v":{"v":77143.188,"d":"77,143.19"}},"ET"]
[142,null,{"$f":"+'140'!C202","v":0},{"$f":"+'140'!C223","v":0},null,null,{"$f":"SUM(C36:F36)","v":0},{"$nulls":5},{"$f":"+'140'!C272","v":0},{"$f":"SUM(H36:M36)","v":0},null,{"$f":"+O36+N36+G36","v":{"v":0,"d":"0.00"}},"CERO"]
[143,"ASESORIA DE GESTIONAL",{"$f":"+'140'!C306","v":0},{"$f":"+'140'!C325","v":0},null,null,{"$f":"SUM(C37:F37)","v":0},{"$nulls":5},{"$f":"+'140'!C356","v":0},{"$f":"SUM(H37:M37)","v":0},null,{"$f":"+O37+N37+G37","v":{"v":0,"d":"0.00"}},"CERO"]
[144,"COMISARIA MUNICIPAL",{"$f":"+'140'!C388","v":0},{"$f":"+'140'!C413","v":0},null,null,{"$f":"SUM(C38:F38)","v":0},{"$nulls":5},{"$f":"+'140'!C451","v":0},{"$f":"SUM(H38:M38)","v":0},null,{"$f":"+O38+N38+G38","v":{"v":0,"d":"0.00"}}]
[150,"DIRECCION DE  TALENTO HUMANO",{"$f":"SUM(C40:C43)","v":{"v":471235.84799999994,"d":"471,235.85"}},{"v":72400,"d":"72,400.00"},{"v":6000,"d":"6,000.00"},0,{"$f":"SUM(C39:F39)","v":{"v":549635.848,"d":"549,635.85"}},0,0,0,0,0,{"v":5400,"d":"5,400.00"},{"$f":"SUM(H39:M39)","v":{"v":5400,"d":"5,400.00"}},0,{"$f":"+O39+N39+G39","v":{"v":555035.848,"d":"555,035.85"}},{"$f":"IF(P39>0,\"ET\",\"CERO\")","v":"ET"}]
[151,"DIR. DE TALENTO HUMANO",{"$f":"+'150'!C128","v":{"v":117417.612,"d":"117,417.61"}},{"$f":"+'150'!C150","v":{"v":4100,"d":"4,100.00"}},null,null,{"$f":"SUM(C40:F40)","v":{"v":121517.612,"d":"121,517.61"}},{"$nulls":5},{"$f":"+'150'!C192","v":{"v":1500,"d":"1,500.00"}},{"$f":"SUM(H40:M40)","v":{"v":1500,"d":"1,500.00"}},null,{"v":123017.612,"d":"123,017.61"}]
[152,"UNIDAD DE TALENTO HUMANO",{"$f":"+'150'!C226","v":{"v":300000,"d":"300,000.00"}},{"$f":"+'150'!C251","v":{"v":12800,"d":"12,800.00"}},{"$f":"+'150'!C284","v":{"v":6000,"d":"6,000.00"}},null,{"v":318800,"d":"318,800.00"},{"$nulls":6},0,null,{"v":318800,"d":"318,800.00"}]
[153,"SEGURIDAD Y SALUD OCUPACIONAL",{"$f":"+'150'!C339","v":{"v":53818.236,"d":"53,818.24"}},{"$f":"+'150'!C361","v":{"v":51800,"d":"51,800.00"}},null,null,{"v":105618.236,"d":"105,618.24"},{"$nulls":5},{"$f":"+'150'!C400","v":{"v":2400,"d":"2,400.00"}},{"v":2400,"d":"2,400.00"},null,{"v":108018.236,"d":"108,018.24"}]
[154,"UNIDAD DE FORTALECIMIENTO INSTITUCIONAL",{"$f":"+'150'!C432","v":0},{"$f":"+'150'!C454","v":{"v":3700,"d":"3,700.00"}},null,null,{"v":3700,"d":"3,700.00"},{"$nulls":5},{"$f":"+'150'!C498","v":{"v":1500,"d":"1,500.00"}},{"v":1500,"d":"1,500.00"},null,{"v":5200,"d":"5,200.00"}]
[155,"SOLANGE"]
[160,"DIRECCION DE  SERVICIOS PUBLICOS",{"$f":"SUM(C46:C49)","v":{"v":437971.33200000005,"d":"437,971.33"}},{"v":19786,"d":"19,786.00"},0,0,{"v":457757.33200000005,"d":"457,757.33"},0,0,0,0,0,{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},0,{"v":464957.33200000005,"d":"464,957.33"}]
[161,"DIRECCION DE SERVICIOS PUBLICOS",{"$f":"+'160'!C129","v":{"v":47886.338,"d":"47,886.34"}},{"$f":"+'160'!C151","v":{"v":6900,"d":"6,900.00"}},{"$f":"+'160'!C186","v":0},null,{"$f":"SUM(C46:F46)","v":{"v":54786.338,"d":"54,786.34"}},{"$nulls":5},{"$f":"+'160'!C193","v":{"v":4400,"d":"4,400.00"}},{"$f":"SUM(H46:M46)","v":{"v":4400,"d":"4,400.00"}},null,{"$f":"+O46+N46+G46","v":{"v":59186.338,"d":"59,186.34"}}]
[162,"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS",{"$f":"+'160'!C225","v":{"v":46043.334,"d":"46,043.33"}},{"$f":"+'160'!C255","v":{"v":1200,"d":"1,200.00"}},null,null,{"v":47243.334,"d":"47,243.33"},{"$nulls":5},{"$f":"+'160'!C294","v":{"v":500,"d":"500.00"}},{"v":500,"d":"500.00"},null,{"v":47743.334,"d":"47,743.33"}]
[163,"COMISARIA MUNICIPAL.",{"$f":"+'160'!C332","v":{"v":344041.66000000003,"d":"344,041.66"}},{"$f":"+'160'!C360","v":{"v":11336,"d":"11,336.00"}},null,null,{"v":355377.66000000003,"d":"355,377.66"},{"$nulls":5},{"$f":"+'160'!C396","v":{"v":1000,"d":"1,000.00"}},{"v":1000,"d":"1,000.00"},null,{"v":356377.66000000003,"d":"356,377.66"}]
[164,"HIGIENE Y SANEAMIENTO",{"$f":"+'160'!C426","v":0},{"$f":"+'160'!C448","v":{"v":350,"d":"350.00"}},null,null,{"v":350,"d":"350.00"},{"$nulls":5},{"$f":"+'160'!C492","v":{"v":1300,"d":"1,300.00"}},{"v":1300,"d":"1,300.00"},null,{"v":1650,"d":"1,650.00"}]
[]
[200,"FUNCION  II: SERVICIOS SOCIALES",{"$f":"+C52+C60","v":0},{"$f":"+D52+D60","v":0},0,0,0,{"$f":"+H52+H60","v":{"v":1360798.7398333335,"d":"1,360,798.74"}},{"$f":"+I52+I60","v":{"v":1019954.29,"d":"1,019,954.29"}},200,{"$f":"+K52+K60","v":0},{"v":210000,"d":"210,000.00"},{"v":10500,"d":"10,500.00"},{"$f":"+N52+N60","v":{"v":2601453.0298333336,"d":"2,601,453.03"}},0,{"$f":"+P52+P60","v":{"v":2601453.0298333336,"d":"2,601,453.03"}},"ET"]
[210,"DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS",{"$f":"SUM(C53:C57)","v":0},{"$f":"SUM(D53:D57)","v":0},0,0,0,{"$f":"SUM(H53:H59)","v":{"v":1179801.2391666668,"d":"1,179,801.24"}},{"v":924454.29,"d":"924,454.29"},200,0,{"v":140000,"d":"140,000.00"},{"v":7000,"d":"7,000.00"},{"v":2251455.529166667,"d":"2,251,455.53"},0,{"v":2251455.529166667,"d":"2,251,455.53"},"ET"]
[211,"DIR. DE GESTION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS",{"$nulls":4},{"$f":"SUM(C53:F53)","v":0},{"$f":"+'210'!C151","v":{"v":45838.58066666666,"d":"45,838.58"}},{"$f":"+'210'!C170","v":{"v":900,"d":"900.00"}},{"$f":"+'210'!C231","v":0},null,{"$f":"+'210'!C271","v":0},{"$f":"+'210'!C307","v":0},{"$f":"SUM(H53:M53)","v":{"v":46738.58066666666,"d":"46,738.58"}},{"$f":"+'210'!C283","v":0},{"$f":"+O53+N53+G53","v":{"v":46738.58066666666,"d":"46,738.58"}},"ET"]
[212,"JUNTA CANTONAL DE PROTECCION DE DERECHOS Y CCAPID PM",{"$nulls":4},{"$f":"SUM(C54:F54)","v":0},{"$f":"+'210'!C346","v":0},{"$f":"+'210'!C365","v":0},{"$f":"+'210'!C392","v":0},null,{"$f":"+'210'!C405","v":0},{"$f":"+'210'!C440","v":0},0,{"$f":"+'210'!C459","v":0},{"v":0,"d":"0.00"},"CERO"]
[213,"DESARROLLO INFANTIL",{"$nulls":4},{"$f":"SUM(C55:F55)","v":0},{"$f":"+'210'!C472","v":{"v":635524.588,"d":"635,524.59"}},{"$f":"+'210'!C491","v":{"v":812767.01,"d":"812,767.01"}},{"$f":"+'210'!C520","v":0},null,{"$f":"+'210'!C527","v":0},{"$f":"+'210'!C565","v":0},{"v":1448291.598,"d":"1,448,291.60"},{"$f":"+'210'!C573","v":0},{"v":1448291.598,"d":"1,448,291.60"},"ET"]
[214,"ADULTO MAYOR",{"$nulls":5},{"$f":"+'210'!C853","v":{"v":258332.2585,"d":"258,332.26"}},{"$f":"+'210'!C872","v":{"v":67079.28,"d":"67,079.28"}},{"$f":"+'210'!C901","v":0},null,{"$f":"+'210'!C908","v":{"v":140000,"d":"140,000.00"}},{"$f":"+'210'!C688","v":0},{"v":465411.5385,"d":"465,411.54"},{"$f":"+'210'!C675","v":0},{"v":465411.5385,"d":"465,411.54"},"ET"]
[215,"CENTRO DE REHABILITACION",{"$nulls":4},{"$f":"SUM(C57:F57)","v":0},{"$f":"+'210'!C984","v":{"v":160612.212,"d":"160,612.21"}},{"$f":"+'210'!C1003","v":{"v":23200,"d":"23,200.00"}},{"$f":"+'210'!C1031","v":{"v":200,"d":"200.00"}},null,{"$f":"+'210'!C1041","v":0},{"$f":"+'210'!C1077","v":{"v":7000,"d":"7,000.00"}},{"v":191012.212,"d":"191,012.21"},{"$f":"+'210'!C788","v":0},{"v":191012.212,"d":"191,012.21"},"ET"]
[216,"DISCAPACIDADES",{"$nulls":4},{"$f":"SUM(C58:F58)","v":0},{"$f":"+'210'!C1116","v":{"v":79493.6,"d":"79,493.60"}},{"$f":"+'210'!C1135","v":{"v":20508,"d":"20,508.00"}},{"$f":"+'210'!C1163","v":0},null,{"$f":"+'210'!C1173","v":0},{"$f":"+'210'!C1209","v":0},{"v":100001.6,"d":"100,001.60"},{"$f":"+'210'!C789","v":0},{"v":100001.6,"d":"100,001.60"},{"$f":"IF(P58>0,\"ET\",\"CERO\")","v":"ET"}]
[217,"SOLANGE",{"$nulls":4},{"$f":"SUM(C59:F59)","v":0},{"$f":"+'210'!C721","v":0},{"$f":"+'210'!C740","v":0},{"$f":"+'210'!C767","v":0},null,{"$f":"+'210'!C777","v":0},{"$f":"+'210'!C813","v":0},0,{"$f":"+'210'!C790","v":0},{"v":0,"d":"0.00"},{"$f":"IF(P59>0,\"ET\",\"CERO\")","v":"CERO"}]
[220,"DIRECCION DE  EDUCACION, CULTURA, DEPORTES Y JUVENTUDES",{"$f":"SUM(C61:C61)","v":0},{"$f":"SUM(D61:D61)","v":0},0,0,0,{"$f":"SUM(H61:H64)","v":{"v":180997.50066666666,"d":"180,997.50"}},{"$f":"SUM(I61:I64)","v":{"v":95500,"d":"95,500.00"}},0,0,{"v":70000,"d":"70,000.00"},{"v":3500,"d":"3,500.00"},{"v":349997.50066666666,"d":"349,997.50"},0,{"v":349997.50066666666,"d":"349,997.50"},"ET"]
[221,"DIR. DE GESTION DE EDUCACION, CULTURA, DEPORTE Y JUVENTUDES",{"$nulls":4},{"$f":"SUM(C61:F61)","v":0},{"$f":"+'220'!C13","v":{"v":47239.40066666667,"d":"47,239.40"}},{"$f":"+'220'!C32","v":{"v":700,"d":"700.00"}},{"$f":"+'220'!C72","v":0},null,{"$f":"+'220'!C85","v":{"v":40000,"d":"40,000.00"}},{"$f":"+'220'!C121","v":{"v":1500,"d":"1,500.00"}},{"v":89439.40066666667,"d":"89,439.40"},{"$f":"+'220'!C104","v":0},{"$f":"+O61+N61+G61","v":{"v":89439.40066666667,"d":"89,439.40"}},"ET"]
[222,"UNIDAD DE EDUCACION Y CULTURA",{"$nulls":5},{"$f":"+'220'!C168","v":{"v":60866.852,"d":"60,866.85"}},{"$f":"+'220'!C187","v":{"v":85900,"d":"85,900.00"}},{"$nulls":4},{"v":146766.852,"d":"146,766.85"},null,{"$f":"+O62+N62+G62","v":{"v":146766.852,"d":"146,766.85"}},null,{"$f":"+H66+I66+J66+K66+M66","v":{"v":9999976.636666667,"d":"9,999,976.64"}}]
[223,"UNIDAD DE DEPORTES",{"$nulls":5},{"$f":"+'220'!C331","v":{"v":9982.556,"d":"9,982.56"}},{"$f":"+'220'!C350","v":{"v":600,"d":"600.00"}},null,null,{"$f":"+'220'!C403","v":{"v":30000,"d":"30,000.00"}},{"$f":"+'220'!C439","v":{"v":1000,"d":"1,000.00"}},{"v":41582.556,"d":"41,582.56"},null,{"v":41582.556,"d":"41,582.56"}]
[224,"UNIDAD DE JUVENTUDES",{"$nulls":5},{"$f":"+'220'!C489","v":{"v":62908.691999999995,"d":"62,908.69"}},{"$f":"+'220'!C508","v":{"v":8300,"d":"8,300.00"}},{"$nulls":3},{"$f":"+'220'!C597","v":{"v":1000,"d":"1,000.00"}},{"v":72208.692,"d":"72,208.69"},null,{"v":72208.692,"d":"72,208.69"}]
[]
[300,"FUNCION  III: SERVICIOS COMUNALES",{"$f":"+C75+C96+C102+C88+C67+C108+C82","v":0},{"$f":"+D75+D96+D102+D88+D67+D108","v":0},{"$f":"+E75+E96+E102+E88+E67+E108","v":0},{"$f":"+F75+F96+F102+F88+F67+F108","v":0},{"$f":"+G75+G96+G102+G88+G67+G108","v":0},{"$f":"+H67+H75+H82+H88+H96+H102+H108","v":{"v":2569277.0766666667,"d":"2,569,277.08"}},{"$f":"+I67+I75+I82+I88+I96+I102+I108","v":{"v":1136780,"d":"1,136,780.00"}},{"v":4964369.77,"d":"4,964,369.77"},{"v":4500,"d":"4,500.00"},0,{"v":1325049.79,"d":"1,325,049.79"},{"v":9999976.636666667,"d":"9,999,976.64"},{"$f":"+O67+O75+O82+O88+O96+O102+O108+O113","v":0},{"$f":"+P67+P75+P82+P88+P96+P102+P108","v":{"v":9999976.636666667,"d":"9,999,976.64"}},"ET"]
[310,"DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL",{"$nulls":5},{"$f":"SUM(H68:H73)","v":{"v":340363.75666666665,"d":"340,363.76"}},{"$f":"SUM(I68:I73)","v":{"v":57546,"d":"57,546.00"}},{"$f":"SUM(J68:J73)","v":0},0,0,{"v":86600,"d":"86,600.00"},{"v":484509.7566666667,"d":"484,509.76"},0,{"$f":"SUM(P68:P73)","v":{"v":484509.7566666667,"d":"484,509.76"}},"ET",{"$f":"+R68+R69","v":{"v":1286000,"d":"1,286,000.00"}},{"$f":"+R67+M67+L67+J67","v":{"v":1372600,"d":"1,372,600.00"}}]
[311,"DIR.  DE PLANIFICACION",{"$nulls":5},{"$f":"+'310'!C167","v":{"v":123514.37,"d":"123,514.37"}},{"$f":"+'310'!C191","v":{"v":30346,"d":"30,346.00"}},{"$f":"+'310'!C269+'310'!C245","v":0},null,{"$f":"+'310'!C247","v":0},{"$f":"+'310'!C251","v":{"v":4600,"d":"4,600.00"}},{"$f":"SUM(H68:M68)","v":{"v":158460.37,"d":"158,460.37"}},null,{"$f":"+O68+N68+G68","v":{"v":158460.37,"d":"158,460.37"}},"ET",{"v":1183000,"d":"1,183,000.00"},{"$f":"+R68+M68+L68+J68","v":{"v":1187600,"d":"1,187,600.00"}}]
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[313,"ESTUDIO Y DISEÑO DE PROYECTOS",{"$nulls":5},{"$f":"+'310'!C405","v":{"v":93436.462,"d":"93,436.46"}},{"$f":"+'310'!C426","v":{"v":22400,"d":"22,400.00"}},{"$nulls":3},{"$f":"+'310'!C471","v":{"v":1000,"d":"1,000.00"}},{"v":116836.462,"d":"116,836.46"},null,{"v":116836.462,"d":"116,836.46"},"ET"]
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[320,"DIRECCION DE  OBRAS PUBLICAS",{"$nulls":5},{"$f":"SUM(H76:H81)","v":{"v":1376080.904,"d":"1,376,080.90"}},{"v":651448,"d":"651,448.00"},{"v":4932819.77,"d":"4,932,819.77"},0,0,{"v":1034649.79,"d":"1,034,649.79"},{"v":7994998.464,"d":"7,994,998.46"},0,{"v":7994998.464,"d":"7,994,998.46"},"ET",{"$f":"SUBTOTAL(9,R76:R79)","v":{"v":309000,"d":"309,000.00"}},{"$f":"SUBTOTAL(9,S76:S79)","v":{"v":6276469.56,"d":"6,276,469.56"}}]
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[330,"DIRECCION DE GESTION AMBIENTAL",{"$nulls":5},{"$f":"SUM(H83:H87)","v":{"v":427963.466,"d":"427,963.47"}},{"$f":"SUM(I83:I87)","v":{"v":134690,"d":"134,690.00"}},{"v":31550,"d":"31,550.00"},{"v":4500,"d":"4,500.00"},0,{"v":177800,"d":"177,800.00"},{"v":776503.466,"d":"776,503.47"},0,{"v":776503.466,"d":"776,503.47"},"ET"]
[331,"DIR. DE GESTION AMBIENTAL",{"$nulls":5},{"$f":"+'330'!C167","v":{"v":47080.14,"d":"47,080.14"}},{"$f":"+'330'!C194","v":{"v":900,"d":"900.00"}},{"$nulls":3},{"$f":"+'330'!C283","v":{"v":1000,"d":"1,000.00"}},{"$f":"SUM(H83:M83)","v":{"v":48980.14,"d":"48,980.14"}},null,{"v":48980.14,"d":"48,980.14"},"ET"]
[332,"RESIDUOS SOLIDOS",{"$nulls":5},{"$f":"+'330'!C323","v":{"v":278268.978,"d":"278,268.98"}},{"$f":"+'330'!C352","v":{"v":83340,"d":"83,340.00"}},{"$f":"+'330'!C395","v":{"v":31550,"d":"31,550.00"}},{"$f":"+'330'!C518","v":0},null,{"$f":"+'330'!C522","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(H84:M84)","v":{"v":568158.978,"d":"568,158.98"}},{"$f":"+'330'!C547","v":0},{"v":568158.978,"d":"568,158.98"},"ET"]
[333,"PATRIMONIO NATURAL",{"$nulls":5},{"$f":"+'330'!C575","v":{"v":12055.5,"d":"12,055.50"}},{"$f":"+'330'!C602","v":{"v":1300,"d":"1,300.00"}},{"$f":"+'330'!C639","v":0},null,null,{"$f":"+'330'!C654","v":{"v":800,"d":"800.00"}},{"$f":"SUM(H85:M85)","v":{"v":14155.5,"d":"14,155.50"}},{"$f":"+'330'!C672","v":0},{"v":14155.5,"d":"14,155.50"},"ET"]
[337,"CALIDAD AMBIENTAL",{"$nulls":5},{"$f":"+'330'!C720","v":{"v":45279.424,"d":"45,279.42"}},{"$f":"+'330'!C743","v":{"v":17750,"d":"17,750.00"}},{"$f":"+'330'!C776","v":0},{"$f":"+'330'!C854","v":{"v":2100,"d":"2,100.00"}},null,{"$f":"+'330'!C857","v":0},{"v":65129.424,"d":"65,129.42"},{"$f":"+'330'!C676","v":0},{"$f":"+O86+N86+G86","v":{"v":65129.424,"d":"65,129.42"}},{"$f":"IF(P86>0,\"ET\",\"CERO\")","v":"ET"}]
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[340,"DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION",null,null,{"$f":"SUM(E89:E94)","v":0},null,{"$f":"SUM(G89:G94)","v":0},{"$f":"SUM(H89:H95)","v":{"v":64346.8,"d":"64,346.80"}},{"v":48196,"d":"48,196.00"},0,0,0,{"v":6000,"d":"6,000.00"},{"v":118542.8,"d":"118,542.80"},0,{"$f":"SUM(P89:P95)","v":{"v":118542.8,"d":"118,542.80"}},"ET"]
[341,"DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION",null,null,{"$f":"+'340'!C281","v":0},null,{"$f":"SUM(C89:F89)","v":0},{"$f":"+'340'!C168","v":{"v":45279.424,"d":"45,279.42"}},{"$f":"+'340'!C190","v":{"v":32696,"d":"32,696.00"}},{"$f":"+'340'!C248+'340'!C280","v":0},null,{"$f":"+'340'!C258","v":0},{"$f":"+'340'!C262","v":{"v":5600,"d":"5,600.00"}},{"$f":"SUM(H89:M89)","v":{"v":83575.424,"d":"83,575.42"}},{"$f":"+'340'!C275","v":0},{"v":83575.424,"d":"83,575.42"},"ET"]
[342,"UNIDAD DE COOPERACION INTERNACIONAL",null,null,{"$f":"+'340'!C282","v":0},null,{"$f":"SUM(C90:F90)","v":0},{"$f":"+'340'!C317","v":{"v":19067.376,"d":"19,067.38"}},{"$f":"+'340'!C343","v":{"v":15500,"d":"15,500.00"}},{"$f":"+'340'!C388","v":0},null,{"$f":"+'340'!C393","v":0},{"$f":"+'340'!C405","v":{"v":400,"d":"400.00"}},{"$f":"SUM(H90:M90)","v":{"v":34967.376000000004,"d":"34,967.38"}},null,{"v":34967.376000000004,"d":"34,967.38"},"ET"]
[343,"COMISARIA ",{"$nulls":4},{"$f":"SUM(C91:F91)","v":0},{"$f":"+'340'!C515","v":0},{"$f":"+'340'!C539","v":0},{"$f":"+'340'!C591","v":0},null,{"$f":"+'340'!C616","v":0},{"$f":"+'340'!C624","v":0},0,null,{"v":0,"d":"0.00"},"CERO"]
[344,"HIGIENE ",{"$nulls":5},{"$f":"+'340'!C663","v":0},{"$f":"+'340'!C685","v":0},{"$f":"+'340'!C735","v":0},null,{"$f":"+'340'!C745","v":0},{"$f":"+'340'!C755","v":0},0,null,{"v":0,"d":"0.00"},"CERO"]
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[350,"DIRECCION DE  AVALUOS Y CATASTROS",{"$nulls":5},{"$f":"SUM(H97:H101)","v":{"v":203997.682,"d":"203,997.68"}},{"v":92500,"d":"92,500.00"},{"v":0,"d":"0.00"},0,0,{"v":1000,"d":"1,000.00"},{"v":297497.68200000003,"d":"297,497.68"},{"$f":"SUM(O98:O101)","v":0},{"$f":"SUM(P97:P101)","v":{"v":297497.68200000003,"d":"297,497.68"}},"ET"]
[351,"DIR. DE AVALUOS Y CATASTROS",{"$nulls":5},{"$f":"+'350'!C163","v":{"v":45356.414000000004,"d":"45,356.41"}},{"$f":"+'350'!C186","v":{"v":2700,"d":"2,700.00"}},{"$f":"+'350'!C232","v":0},null,null,{"$f":"+'350'!C239","v":0},{"$f":"SUM(H97:M97)","v":{"v":48056.414000000004,"d":"48,056.41"}},{"$f":"+'350'!C252","v":0},{"$f":"+O97+N97+G97","v":{"v":48056.414000000004,"d":"48,056.41"}},"ET"]
[352,"CATASTRO URBANO",{"$nulls":5},{"$f":"+'350'!C292","v":{"v":55261.979999999996,"d":"55,261.98"}},{"$f":"+'350'!C315","v":{"v":26200,"d":"26,200.00"}},{"$f":"+'350'!C348","v":0},null,null,{"$f":"+'350'!C378","v":0},{"$f":"SUM(H98:M98)","v":{"v":81461.98,"d":"81,461.98"}},null,{"$f":"+O98+N98+G98","v":{"v":81461.98,"d":"81,461.98"}},"ET"]
[353,"CATASTRO RURAL",{"$nulls":5},{"$f":"+'350'!C414","v":{"v":29049.932,"d":"29,049.93"}},{"$f":"+'350'!C435","v":{"v":58900,"d":"58,900.00"}},{"$f":"+'350'!C463","v":0},null,null,{"$f":"+'350'!C485","v":0},{"$f":"SUM(H99:M99)","v":{"v":87949.932,"d":"87,949.93"}},null,{"$f":"+O99+N99+G99","v":{"v":87949.932,"d":"87,949.93"}},{"$f":"IF(P99>0,\"ET\",\"CERO\")","v":"ET"}]
[354,"LEGALIZACION DE TIERRAS",{"$nulls":5},{"$f":"+'350'!C517","v":{"v":74329.356,"d":"74,329.36"}},{"$f":"+'350'!C538","v":{"v":4700,"d":"4,700.00"}},{"$f":"+'350'!C592","v":0},null,null,{"$f":"+'350'!C634","v":{"v":1000,"d":"1,000.00"}},{"$f":"SUM(H100:M100)","v":{"v":80029.356,"d":"80,029.36"}},null,{"$f":"+O100+N100+G100","v":{"v":80029.356,"d":"80,029.36"}},"ET"]
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[360,"DIRECCION DE  MOVILIDAD",null,null,{"$f":"SUM(E103:E105)","v":0},null,{"$f":"SUM(G103:G105)","v":0},{"$f":"SUM(H103:H107)","v":0},{"v":700,"d":"700.00"},0,0,0,{"v":10000,"d":"10,000.00"},{"$f":"SUM(N103:N107)","v":{"v":10700,"d":"10,700.00"}},0,{"$f":"SUM(P103:P107)","v":{"v":10700,"d":"10,700.00"}},"ET"]
[361,"DIR. DE MOVILIDAD",null,null,{"$f":"+'360'!C308","v":0},null,{"$f":"SUM(C103:F103)","v":0},{"$f":"+'360'!C166","v":0},{"$f":"+'360'!C189","v":{"v":700,"d":"700.00"}},{"$f":"+'360'!C236","v":0},null,{"$f":"+'360'!C249","v":0},{"$f":"+'360'!C291","v":{"v":10000,"d":"10,000.00"}},{"$f":"SUM(H103:M103)","v":{"v":10700,"d":"10,700.00"}},{"$f":"+'360'!C302","v":0},{"$f":"+O103+N103+G103","v":{"v":10700,"d":"10,700.00"}},"ET"]
[362,"SOLANGE",{"$nulls":5},{"$f":"+'360'!C333","v":0},{"$f":"+'360'!C356","v":0},{"$f":"+'360'!C389+'360'!C433","v":0},null,null,{"$f":"+'360'!C423","v":0},0,null,{"$f":"+O104+N104+G104","v":{"v":0,"d":"0.00"}},"CERO"]
[363,"SOLANGE",{"$nulls":5},{"$f":"+'360'!C459","v":0},{"$f":"+'360'!C527+'360'!C480","v":0},{"$f":"+'360'!C509","v":0},null,null,{"$f":"+'360'!C532","v":0},0,null,{"$f":"+O105+N105+G105","v":{"v":0,"d":"0.00"}},"CERO"]
[364,"SOLANGE",{"$nulls":5},{"$f":"+'360'!C562","v":0},{"$f":"+'360'!C581","v":0},{"$nulls":3},{"$f":"+'360'!C623","v":0},0,null,{"$f":"+O106+N106+G106","v":{"v":0,"d":"0.00"}},"CERO"]
[365,"SOLANGE",{"$nulls":5},{"$f":"+'360'!C653","v":0},{"$f":"+'360'!C672","v":0},{"$nulls":3},{"$f":"+'360'!C707","v":0},0,null,{"$f":"+O107+N107+G107","v":{"v":0,"d":"0.00"}},"CERO"]
[370,"DIRECCION DESARROLLO ECONOMICO Y TURISMO",{"$nulls":5},{"$f":"SUM(H109:H112)","v":{"v":156524.468,"d":"156,524.47"}},{"$f":"SUM(I109:I112)","v":{"v":151700,"d":"151,700.00"}},{"$f":"SUM(J109:J111)","v":0},0,0,{"$f":"SUM(M109:M112)","v":{"v":9000,"d":"9,000.00"}},{"v":317224.468,"d":"317,224.47"},0,{"$f":"SUM(P109:P112)","v":{"v":317224.468,"d":"317,224.47"}},"ET"]
[371,"DIR. DESARROLLO ECONOMICO Y TURISMO",{"$nulls":5},{"$f":"+'370'!C166","v":{"v":45926.14,"d":"45,926.14"}},{"$f":"+'370'!C188","v":{"v":3400,"d":"3,400.00"}},{"$f":"+'370'!C250","v":0},null,null,{"$f":"+'370'!C255","v":{"v":1500,"d":"1,500.00"}},{"v":50826.14,"d":"50,826.14"},null,{"$f":"+O109+N109+G109","v":{"v":50826.14,"d":"50,826.14"}},"ET"]
[372,"UNIDAD DE AGROECOLOGIA Y AGROPECUARIO",{"$nulls":5},{"$f":"+'370'!C291","v":{"v":19067.376,"d":"19,067.38"}},{"$f":"+'370'!C311","v":{"v":16900,"d":"16,900.00"}},null,{"$f":"+'370'!C365","v":0},{"$f":"+'370'!C367","v":0},{"$f":"+'370'!C377","v":{"v":2500,"d":"2,500.00"}},{"v":38467.376000000004,"d":"38,467.38"},null,{"$f":"+O110+N110+G110","v":{"v":38467.376000000004,"d":"38,467.38"}},"ET"]
[373,"UNIDAD DE TURISMO Y PATRIMONIO",{"$nulls":5},{"$f":"+'370'!C411","v":{"v":49731.476,"d":"49,731.48"}},{"$f":"+'370'!C429","v":{"v":32200,"d":"32,200.00"}},null,null,{"$f":"+'370'!C475","v":0},{"$f":"+'370'!C479","v":{"v":2500,"d":"2,500.00"}},{"v":84431.476,"d":"84,431.48"},null,{"$f":"+O111+N111+G111","v":{"v":84431.476,"d":"84,431.48"}},"ET"]
[374,"UNIDAD DE AGROINDUSTRIA, COMERCIALIZACION Y EMPRENDIMIENTO",{"$nulls":5},{"$f":"+'370'!C549","v":{"v":41799.476,"d":"41,799.48"}},{"$f":"+'370'!C567","v":{"v":99200,"d":"99,200.00"}},{"$nulls":3},{"$f":"+'370'!C619","v":{"v":2500,"d":"2,500.00"}},{"v":143499.476,"d":"143,499.48"},null,{"$f":"+O112+N112+G112","v":{"v":143499.476,"d":"143,499.48"}},"ET"]
[380,"SOLANGE",{"$nulls":5},{"$f":"+H114","v":0},{"$f":"+I114","v":0},0,0,0,0,0,0,{"$f":"+P114","v":0}]
[381,"SOLANGE",{"$nulls":5},{"$f":"+'380'!C164","v":0},{"$f":"+'380'!C182","v":0},{"$f":"+'380'!C217","v":0},null,null,{"$f":"+'380'!C226","v":0},{"$f":"SUM(H114:M114)","v":0},null,{"$f":"+O114+N114+G114","v":{"v":0,"d":"0.00"}},"CERO"]
[]
[500,"FUNCION V: SERVICIOS INCLASIFICADOS",{"$f":"+C118","v":0},{"$f":"+D118","v":0},{"$f":"+E118","v":{"v":45283.32999999999,"d":"45,283.33"}},{"$f":"+F118","v":{"v":60000,"d":"60,000.00"}},{"$f":"+F116+E116+C116+D116","v":{"v":105283.32999999999,"d":"105,283.33"}},{"$f":"+H118","v":{"v":70100,"d":"70,100.00"}},{"v":2000,"d":"2,000.00"},0,null,{"v":90000,"d":"90,000.00"},0,{"$f":"SUM(H116:M116)","v":{"v":162100,"d":"162,100.00"}},{"v":374000,"d":"374,000.00"},{"$f":"+N116+G116+O116","v":{"v":641383.33,"d":"641,383.33"}},"ET"]
[510,"GASTOS COMUNES DE LA ENTIDAD Y S. DEUDA",{"$nulls":14},"CERO"]
[511,"GASTOS COMUNES DE LA ENTIDAD Y S. DEUDA",{"$f":"+'500'!D11","v":0},null,{"$f":"+'500'!C23","v":{"v":45283.32999999999,"d":"45,283.33"}},{"$f":"+'500'!D43+'500'!D23","v":{"v":60000,"d":"60,000.00 "}},{"$f":"+F118+E118+C118+D118","v":{"v":105283.32999999999,"d":"105,283.33"}},{"$f":"+'500'!C61","v":{"v":70100,"d":"70,100.00"}},{"$f":"+'500'!C84","v":{"v":2000,"d":"2,000.00"}},null,null,{"$f":"+'500'!C87","v":{"v":90000,"d":"90,000.00"}},null,{"$f":"SUM(H118:M118)","v":{"v":162100,"d":"162,100.00"}},{"$f":"+'500'!C94+'500'!C103","v":{"v":374000,"d":"374,000.00"}},{"$f":"+N118+G118+O118","v":{"v":641383.33,"d":"641,383.33"}},"ET"]
[{"$nulls":16},"CERO"]
[null,"TOTAL:",{"$f":"+C6+C51+C66+C116","v":{"v":2561649.03,"d":"2,561,649.03"}},{"$f":"+D6+D51+D66+D116","v":{"v":1187389.21,"d":"1,187,389.21"}},{"$f":"+E6+E51+E66+E116","v":{"v":101783.32999999999,"d":"101,783.33"}},{"$f":"+F6+F51+F66+F116","v":{"v":199600,"d":"199,600.00"}},{"$f":"+F120+E120+D120+C120","v":{"v":4050421.57,"d":"4,050,421.57"}},{"$f":"+H116+H66+H51+H6","v":{"v":4000175.8165,"d":"4,000,175.82"}},{"v":2158734.29,"d":"2,158,734.29"},{"v":4964569.77,"d":"4,964,570"},{"v":4500,"d":"4,500.00"},{"v":300000,"d":"300,000.00"},{"v":1474108.3800000001,"d":"1,474,108.38"},{"v":12902088.2565,"d":"12,902,088.26"},{"$f":"+O6+O51+O66+O116","v":{"v":374000,"d":"374,000.00"}},{"$f":"+P116+P66+P51+P6","v":{"v":17326509.826500002,"d":"17,326,509.83"}},"ET"]
[null,"TOTAL INGRESOS",{"$nulls":12},{"$f":"+P120-P121","v":{"v":-0.003499995917081833,"d":"-0.00"}},{"$f":"+'RESUMEN PRESUPUESTO'!D25","v":{"v":17326509.83,"d":"17,326,509.83"}},"ET"]
[]
[]
[]
[]
[]
[]
[null,"<"]

{"sheet":"100","index":7,"n_rows":891,"n_cols":14,"rows_kept":891,"hidden":true,"merged":[[0,1,0,3],[1,1,1,3]]}
[null,{"$f":"CONCATENATE(DAT_INI!A2,\" \",DAT_INI!B2)","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[null,{"$f":"CONCATENATE(DAT_INI!A3,\" \",\"AÑO\",\"  \",DAT_INI!B3)","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
[null,{"$f":"+GASTO!B6","v":"FUNCION  I:  SERVICIOS GENERALES"}]
[null,"CÓDIGO DE FUNCIÓN: 100"]
[null,"3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
[]
[]
[null,"PARTIDA ","DETALLE ","ASIGNACIÓN "]
[{"$nulls":3},{"$f":"CONCATENATE(\"AÑO\",\" \",DAT_INI!B3)","v":"AÑO 2020"},{"$nulls":9},"SELECC"]
[null,5,"GASTOS CORRIENTES",{"$f":"+D13+D36+D86","v":{"v":2179284.102,"d":"2,179,284.10"}},{"$nulls":9},{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
[null,"51","GASTOS EN PERSONAL",{"$f":"SUM(D14+D17+D20+D28)+186190.21","v":{"v":1381492.7119999998,"d":"1,381,492.71"}},{"$nulls":9},{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"ET"}]
[null,"51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(D15:D16)","v":{"v":896892,"d":"896,892.00"}},{"$nulls":9},"ET"]
[null,"51.01.05","Remuneraciones Unificadas",{"$f":"+'110'!D15+'130'!D15+'140'!D15+'120'!D15","v":{"v":896892,"d":"896,892.00"}},{"$nulls":9},"ET"]
[null,"51.01.06","Salarios Unificados",{"$f":"+'110'!D16+'130'!D16+'140'!D16+'120'!D16","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(D18:D19)","v":{"v":105254,"d":"105,254.00"}},{"$nulls":9},"ET"]
[null,"51.02.03","Décimo Tercer Sueldo",{"$f":"+'110'!D18+'130'!D18+'140'!D18+'120'!D18","v":{"v":80549,"d":"80,549.00"}},{"$nulls":9},"ET"]
[null,"51.02.04","Décimo Cuarto Sueldo",{"$f":"+'110'!D19+'130'!D19+'140'!D19+'120'!D19","v":{"v":24705,"d":"24,705.00"}},{"$nulls":9},"ET"]
[null,51.05,"REMUNERACIONES  TEMPORALES",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[null,"51.05.12","Subrogaciones",{"$f":"+'110'!D21+'130'!D21+'140'!#REF!+'120'!D21","v":{"$error":"#REF!"}},{"$nulls":9},{"$error":"#REF!"}]
[null,"51.05.13","Encargos",{"$f":"+'110'!D22+'130'!D22+'140'!#REF!+'120'!D22","v":{"$error":"#REF!"}},{"$nulls":9},{"$error":"#REF!"}]
[null,"51.05.08","Dietas",{"$f":"+'110'!D23+'130'!D23+'140'!#REF!+'120'!D23","v":{"$error":"#REF!"}},{"$nulls":9},{"$error":"#REF!"}]
[null,"51.05.09","Horas Extraordinarias y Suplementarias ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[null,"51.05.10","Servicios Personales de contratos ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[null,"51.05.12","Subrogación"]
[null,"51.05.13","Encargos"]
[null,"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(D29:D30)","v":{"v":193156.50199999998,"d":"193,156.50"}},{"$nulls":9},"ET"]
[null,"51.06.01","Aporte Patronal",{"$f":"+'110'!D27+'130'!D29+'140'!D23+'120'!D30","v":{"v":112607.502,"d":"112,607.50"}},{"$nulls":9},"ET"]
[null,"51.06.02","Fondos de Reserva",{"$f":"+'110'!D28+'130'!D30+'140'!D24+'120'!D31","v":{"v":80549,"d":"80,549.00"}},{"$nulls":9},"ET"]
[null,"51.07","INDEMNIZACIONES",{"$f":"SUM(D32:D33)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"51.07.01","Compensación por Renuncia Voluntaria",{"$f":"+'110'!D30+'130'!D32+'140'!D26+'120'!D33","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"51.07.99","Otras Indemnizaciones laborales",{"$f":"+'110'!D31+'130'!D33+'140'!D27+'120'!D34","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"D35","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"51.99.01","Asignaciones a distribuir en Gastos en el Personal",{"$f":"+'110'!D33+'130'!D35+'140'!D29+'120'!D36","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"150000+336000+637.39","v":{"v":486637.39,"d":"486,637.39"}},{"$nulls":9},"ET"]
[null,"53.01","SERVICIOS BÁSICOS",{"$f":"SUM(D38:D41)","v":{"v":90640,"d":"90,640.00"}},{"$nulls":9},"ET"]
[null,"53.01.01","Agua Potable",{"$f":"+'110'!D36+'130'!D38+'140'!D32+'120'!D39","v":{"v":11000,"d":"11,000.00"}},{"$nulls":9},"ET"]
[null,"53.01.04","Energía eléctrica",{"$f":"+'110'!D37+'130'!D39+'140'!D33+'120'!D40","v":{"v":25000,"d":"25,000.00"}},{"$nulls":9},"ET"]
[null,"53.01.05","Telecomunicaciones",{"$f":"+'110'!D38+'130'!D40+'140'!D34+'120'!D41","v":{"v":54040,"d":"54,040.00"}},{"$nulls":9},"ET"]
[null,"53.01.06","Servicio de Correo",{"$f":"+'110'!D39+'130'!D41+'140'!D35+'120'!D42","v":{"v":600,"d":"600.00"}},{"$nulls":9},"ET"]
[null,"53.02","SERVICIOS GENERALES",{"$f":"+D43+D44+D45+D46+D47","v":{"v":117667.23,"d":"117,667.23"}},{"$nulls":9},"ET"]
[null,"53.02.01","Transporte de personal",{"$f":"+'110'!D41+'130'!D43+'140'!D37+'120'!D44","v":{"v":2367.23,"d":"2,367.23"}},{"$nulls":9},"ET"]
[null,"53.02.04","Edición, Impresión, reproducción y publicaciones ",{"$f":"+'110'!D42+'130'!D44+'140'!D38+'120'!D45","v":{"v":15300,"d":"15,300.00"}},{"$nulls":9},"ET"]
[null,"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":10},"CERO"]
[null,"53.02.06","Eventos Públicos y Oficiales",{"$nulls":10},"CERO"]
[null,"53.02.17","Difusión e Información",{"$f":"+'110'!D45+'130'!D47+'140'!D41+'120'!D48","v":{"v":100000,"d":"100,000.00"}},{"$nulls":9},"ET"]
[null,"53.02.08","Difusión, Información y Publicidad",{"$f":"+'110'!D46+'130'!D48+'140'!D42+'120'!D49","v":{"v":130000,"d":"130,000.00"}},{"$nulls":9},"ET"]
[null,"53.02.99","Otros Servicios Generales",{"$nulls":10},"CERO"]
[null,"53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(D51:D54)","v":{"v":6600,"d":"6,600.00"}},{"$nulls":9},"ET"]
[null,"53.03.01","Pasajes al Interior",{"$f":"+'110'!D49+'130'!D51+'140'!D45+'120'!D52","v":{"v":1600,"d":"1,600.00"}},{"$nulls":9},"ET"]
[null,"53.03.02","Pasajes al exterior",{"$f":"+'110'!D50+'130'!D52+'140'!D46+'120'!D53","v":{"v":1000,"d":"1,000.00"}},{"$nulls":9},"ET"]
[null,"53.03.03","Viáticos y Subsistencias en el Interior",{"$f":"+'110'!D51+'130'!D53+'140'!D47+'120'!D54","v":{"v":2240,"d":"2,240.00"}},{"$nulls":9},"ET"]
[null,"53.03.04","Viáticos y Subsistencias en el Exterior",{"$f":"+'110'!D52+'130'!D54+'140'!D48+'120'!D55","v":{"v":1760,"d":"1,760.00"}},{"$nulls":9},"ET"]
[null,"53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+D57+D58+D59","v":{"v":6350,"d":"6,350.00"}},{"$nulls":9},"ET"]
[null,"53.04.02","Edificios, locales y residencias",{"$f":"+'110'!D54+'130'!D56+'140'!D50+'120'!D57","v":{"v":5300,"d":"5,300.00"}},{"$nulls":9},"ET"]
[null,"53.04.03","Mobiliarios",{"$f":"+'110'!D55+'130'!D57+'140'!D51+'120'!D58","v":{"v":1250,"d":"1,250.00"}},{"$nulls":9},"ET"]
[null,"53.04.04","Maquinarias y Equipos",{"$f":"+'110'!D56+'130'!D58+'140'!D52+'120'!D59","v":{"v":100,"d":"100.00"}},{"$nulls":9},"ET"]
[null,"53.04.05","Vehículos",{"v":5000,"d":"5,000.00"},{"$nulls":9},"ET"]
[null,"53.04.99","Otras instalaciones, mantenimiento y reparaciones.",{"$f":"+'110'!D58+'130'!D60+'140'!D53+'120'!D61","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(D62:D63)","v":{"v":21800,"d":"21,800.00"}},{"$nulls":9},"ET"]
[null,"53.06.01","Consultoría, Ascesoria e Investigación especializada",{"$f":"+'110'!D60+'130'!D62+'140'!D55+'120'!D63","v":{"v":15000,"d":"15,000.00"}},{"$nulls":9},"ET"]
[null,"53.06.03","Servicios de Capacitación",{"$f":"+'110'!D61+'130'!D63+'140'!D56+'120'!D64","v":{"v":6800,"d":"6,800.00"}},{"$nulls":9},"ET"]
[null,"53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(D65:D67)","v":{"v":107100,"d":"107,100.00"}},{"$nulls":9},"ET"]
[null,"53.07.01","Desarrollo Equipos, sistemas y paquetes informáticos",{"$f":"+'110'!D63+'130'!D65+'140'!D58+'120'!D66","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$f":"+'110'!D64+'130'!D66+'140'!D59+'120'!D67","v":{"v":104150,"d":"104,150.00"}},{"$nulls":9},"ET"]
[null,"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$f":"+'110'!D65+'130'!D67+'140'!D60+'120'!D68","v":{"v":2950,"d":"2,950.00"}},{"$nulls":9},"ET"]
[null,"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+D70+D71+D72+D73+D75","v":{"v":32178,"d":"32,178.00"}},{"$nulls":9},"ET"]
[null,"53.08.01","Alimentos y Bebidas",{"$nulls":10},"CERO"]
[null,"53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'110'!D68+'130'!D70+'140'!D63+'120'!D71","v":{"v":12828,"d":"12,828.00"}},{"$nulls":9},"ET"]
[null,"53.08.03","Combustible y Lubricantes",{"$f":"+'110'!D69+'130'!D71+'140'!D64+'120'!D72","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"53.08.04","Materiales de Oficina",{"$f":"+'110'!D70+'130'!D72+'140'!D65+'120'!D73","v":{"v":10300,"d":"10,300.00"}},{"$nulls":9},"ET"]
[null,"53.08.05","Materiales de Aseo",{"$f":"+'110'!D71+'130'!D73+'140'!D66+'120'!D74","v":{"v":2350,"d":"2,350.00"}},{"$nulls":9},"ET"]
[null,"53.08.06","Herramientas",{"$f":"+'110'!D72+'130'!D74+'140'!D67+'120'!D75","v":{"v":475,"d":"475.00"}},{"$nulls":9},"ET"]
[null,"53.08.07","Materiales de impresión,fotografía,reprod,y publicaciones",{"$f":"+'110'!D73+'130'!D75+'140'!D68+'120'!D76","v":{"v":6700,"d":"6,700.00"}},{"$nulls":9},"ET"]
[null,"53.08.11","Materiales de construcción, eléctricos plomería, carpintería.",{"$f":"+'110'!D74+'130'!D76+'140'!D69+'120'!D77","v":{"v":10000,"d":"10,000.00"}},{"$nulls":9},"ET"]
[null,"53.08.13","Repuestos y accesorios",{"$f":"+'110'!D75+'130'!D77+'140'!D70+'120'!D78","v":{"v":1500,"d":"1,500.00"}},{"$nulls":9},"ET"]
[null,"53.08.99","Otros de uso y consumo.",{"$f":"+'110'!D76+'130'!D78+'140'!D71+'120'!D79","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",{"$f":"+D80","v":{"v":0,"d":"0.00"}},{"$nulls":9},{"$f":"IF(D79>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,"53.10.02","Suministros para la defensa y seguridad publica",{"$f":"+'110'!D78+'130'!D80+'140'!D73+'120'!D81","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"D82","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"53.99.01","Asignaciones para distribuir en bienes y servicios ",{"$f":"+'110'!D80+'130'!D82+'140'!D75+'120'!D83","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,56,"GASTOS FINANCIEROS ",{"$f":"SUM(D84)","v":{"v":25000,"d":"25,000.00"}},{"$nulls":9},"ET"]
[null,"56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"SUM(D85)","v":{"v":25000,"d":"25,000.00"}},{"$nulls":9},"ET"]
[null,"56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"$f":"+'110'!D83+'130'!D85+'140'!D78+'120'!D86","v":{"v":25000,"d":"25,000.00"}},{"$nulls":9},"ET"]
[null,57,"OTROS GASTOS CORRIENTES",{"$f":"+D87","v":{"v":311154,"d":"311,154.00"}},{"$nulls":9},"ET"]
[null,"57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(D88:D92)+221554","v":{"v":311154,"d":"311,154.00"}},{"$nulls":9},"ET"]
[null,"57.02.01","Seguros, pago de pólizas de vehículos, de vida, fidelidad, matrículas",{"$f":"+'110'!D86+'130'!D88+'140'!D81+'120'!D89","v":{"v":73500,"d":"73,500.00"}},{"$nulls":9},"ET"]
[null,"57.02.03","Comisiones bancarias",{"$f":"+'110'!D87+'130'!D89+'140'!D82+'120'!D90","v":{"v":5100,"d":"5,100.00"}},{"$nulls":9},"ET"]
[null,"57.02.06","Costos Judiciales",{"$f":"+'110'!D88+'130'!D90+'140'!D83+'120'!D91","v":{"v":5000,"d":"5,000.00"}},{"$nulls":9},"ET"]
[null,"57.02.13","Devolución de garantías",{"$f":"+'110'!D89+'130'!D91+'140'!D84+'120'!D92","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"57.02.99","Otros Gastos Financieros",{"$f":"+'110'!D90+'130'!D92+'140'!D85+'120'!D93","v":{"v":6000,"d":"6,000.00"}},{"$nulls":9},"ET"]
[null,"8.","GASTOS DE CAPITAL",{"$f":"+D94","v":{"v":19250,"d":"19,250.00"}},{"$nulls":9},"ET"]
[null,"84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+D95","v":{"v":19250,"d":"19,250.00"}},{"$nulls":9},"ET"]
[null,"84.01","BIENES MUEBLES",{"$f":"+D96+D97+D98+D99","v":{"v":19250,"d":"19,250.00"}},{"$nulls":9},"ET"]
[null,"84.01.03","Mobiliarios",{"$f":"+'110'!D94+'130'!D96+'140'!D89+'120'!D97","v":{"v":8800,"d":"8,800.00"}},{"$nulls":9},"ET"]
[null,"84.01.04","Maquinarias y Equipos",{"v":100,"d":"100.00"},{"$nulls":9},"ET"]
[null,"84.01.05","Vehiculos",{"$f":"+'110'!D96+'130'!D98+'140'!D91+'120'!D99","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"84.01.07","Equipos, sistemas y Paquetes informáticos",{"$f":"+'110'!D97+'130'!D99+'140'!D92+'120'!D100","v":{"v":10350,"d":"10,350.00"}},{"$nulls":9},"ET"]
[null,"84.01.09","Libros y Colecciones",{"$f":"+'110'!D98+'130'!D100+'140'!D93+'120'!D101","v":{"v":5000,"d":"5,000.00"}},{"$nulls":9},"ET"]
[null,"84.01.11","Partes y Repuestos",{"$f":"+'110'!D99+'130'!D101+'140'!D94+'120'!D102","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"84.03","EXPROPIACIÓN DE BIENES",{"$f":"+D103+D104","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"84.03.01","Terrenos",{"$f":"+'110'!D101+'130'!D103+'140'!D96+'120'!D104","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"84.03.02","Edificios, locales y residencias",{"$f":"+'110'!D102+'130'!D104+'140'!D97+'120'!D105","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,97,"PASIVO CIRCULANTE",{"$f":"+D106","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"97.01","DEUDA FLOTANTE",{"$f":"+D107","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"97.01.01","De cuentas por pagar ",{"$f":"+'110'!D105+'130'!D107+'140'!D100+'120'!D108","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,null,"TOTAL PROGRAMA",{"$f":"+'110'!C1372+'120'!C1170+'130'!C665+'140'!C470+'150'!C693+'160'!C512","v":{"v":4083696.8300000005,"d":"4,083,696.83"}},{"$nulls":9},"ET"]
[{"$nulls":13},"ET"]
[null,null,"DETALLE ",{"$nulls":10},"ET"]
[null,null,"CORRIENTES",{"$f":"+D108-D113","v":{"v":4064446.8300000005,"d":"4,064,446.83"}},{"$nulls":9},"ET"]
[null,null,"INVERSIÓN",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[null,null,"CAPITAL",{"$f":"+D93","v":{"v":19250,"d":"19,250.00"}},{"$nulls":9},"ET"]
[null,null,"PASIVO CIRCULANTE ",{"$f":"+D105","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,null,"SUBTOTAL ",{"$f":"+D111+D113+D114","v":{"v":4083696.8300000005,"d":"4,083,696.83"}},null,{"$f":"+'130'!#REF!","v":{"$error":"#REF!"}},{"$f":"+D115-F115","v":{"$error":"#REF!"}},{"$nulls":6},"ET"]
[{"$nulls":13},"ET"]
[null,"REALIZADO POR:",null,"AUTORIZADO POR:",{"$nulls":9},"ET"]
[{"$nulls":13},"ET"]
[{"$nulls":13},"ET"]
[{"$nulls":13},"ET"]
[{"$nulls":13},"ET"]
[null,{"$f":"+DAT_INI!$B$8","v":0},null,{"$f":"+DAT_INI!$B$9","v":0},{"$nulls":9},"CERO"]
[{"$nulls":3},{"$f":"+DAT_INI!B10","v":0},{"$nulls":9},"CERO"]
{"$rows_empty":767}
[null,"Remuneraciones Unificadas"]

{"sheet":"110","index":8,"n_rows":1372,"n_cols":23,"rows_kept":1372,"merged":[[0,0,0,3],[1,0,1,3]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"}]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",\"  \",GASTO!$A$7)","v":"CÓDIGO DE PROGRAMA:  110"}]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACIÓN ",null,"PARTIDA "]
[{"$nulls":3},{"$f":"+DAT_INI!B3","v":2020},{"$nulls":17},"SELECC"]
[5,"GASTOS CORRIENTES",null,{"$f":"SUM(D13+D34+D84+D81)","v":{"v":1120205.954,"d":"1,120,205.95"}},null,5,{"$nulls":15},{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",null,{"$f":"SUM(D14+D17+D20+D26+D29+D32)","v":{"v":913118.724,"d":"913,118.72"}},null,"51",{"$nulls":15},{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"ET"}]
["51.01","REMUNERACIONES BÁSICAS",null,{"$f":"SUM(D15:D16)","v":{"v":551952,"d":"551,952.00"}},null,"51.01",{"$nulls":15},"ET"]
["51.01.05","Remuneraciones Unificadas",null,{"$f":"SUMIF(admgen,F15,admgen1)","v":{"v":551952,"d":"551,952.00"}},null,"51.01.05",{"$nulls":15},"ET"]
["51.01.06","Salarios Unificados",null,{"$f":"SUMIF(admgen,F16,admgen1)","v":{"v":0,"d":"0.00"}},null,"51.01.06",{"$nulls":15},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"SUM(D18:D19)","v":{"v":66384,"d":"66,384.00"}},null,"51.02",{"$nulls":15},"ET"]
["51.02.03","Décimo Tercer Sueldo",null,{"$f":"SUMIF(admgen,F18,admgen1)","v":{"v":51804,"d":"51,804.00"}},null,"51.02.03",{"$nulls":15},"ET"]
["51.02.04","Décimo Cuarto Sueldo",null,{"$f":"SUMIF(admgen,F19,admgen1)","v":{"v":14580,"d":"14,580.00"}},null,"51.02.04",{"$nulls":15},"ET"]
["51.05","REMUNERACIONES TEMPORALES",null,{"$f":"SUM(D21:D25)","v":{"v":170556.73200000002,"d":"170,556.73"}},null,"51.05",{"$nulls":15},"ET"]
["51.05.12","Subrogaciones",null,{"$f":"SUMIF(admgen,F21,admgen1)","v":{"v":0,"d":"0.00"}},null,"51.05.04",{"$nulls":15},"CERO"]
["51.05.13","Encargos",null,{"$f":"SUMIF(admgen,F22,admgen1)","v":{"v":0,"d":"0.00"}},null,"51.05.06",{"$nulls":15},"CERO"]
["51.05.08","Dietas",{"$nulls":3},"51.05.08",{"$nulls":15},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",null,{"$f":"SUMIF(admgen,F24,admgen1)","v":{"v":0,"d":"0.00"}},null,"51.05.09",{"$nulls":15},"CERO"]
["51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",null,{"$f":"SUMIF(admgen,F25,admgen1)","v":{"v":170556.73200000002,"d":"170,556.73"}},null,"51.05.10",{"$nulls":15},"ET"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"SUM(D27:D28)","v":{"v":124225.992,"d":"124,225.99"}},null,"51.06",{"$nulls":15},"ET"]
["51.06.01","Aporte Patronal",null,{"$f":"SUMIF(admgen,F27,admgen1)","v":{"v":72421.992,"d":"72,421.99"}},null,"51.06.01",{"$nulls":15},"ET"]
["51.06.02","Fondos de Reserva",null,{"$f":"SUMIF(admgen,F28,admgen1)","v":{"v":51804,"d":"51,804.00"}},null,"51.06.02",{"$nulls":15},"ET"]
["51.07","INDEMNIZACIONES",null,{"$f":"SUM(D30:D31)","v":{"v":0,"d":"0.00"}},null,"51.07",{"$nulls":15},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",null,{"$f":"SUMIF(admgen,F30,admgen1)","v":{"v":0,"d":"0.00"}},null,"51.07.01",{"$nulls":15},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",null,{"$f":"SUMIF(admgen,F31,admgen1)","v":{"v":0,"d":"0.00"}},null,"51.07.99",{"$nulls":15},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",null,{"$f":"D33","v":{"v":0,"d":"0.00"}},null,"51.99",{"$nulls":15},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",null,{"$f":"SUMIF(admgen,F33,admgen1)","v":{"v":0,"d":"0.00"}},null,"51.99.01",{"$nulls":15},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",null,{"$f":"SUM(D35+D40+D48+D53+D59+D62+D66+D79)","v":{"v":202087.22999999998,"d":"202,087.23"}},null,"53",{"$nulls":15},"ET"]
["53.01","SERVICIOS BÁSICOS",null,{"$f":"SUM(D36:D39)","v":{"v":39040,"d":"39,040.00"}},null,"53.01",{"$nulls":15},"ET"]
["53.01.01","Agua Potable",null,{"$f":"SUMIF(admgen,F36,admgen1)","v":{"v":0,"d":"0.00"}},null,"53.01.01",{"$nulls":15},"CERO"]
["53.01.04","Energía eléctrica",null,{"$f":"SUMIF(admgen,F37,admgen1)","v":{"v":0,"d":"0.00"}},null,"53.01.04",{"$nulls":15},"CERO"]
["53.01.05","Telecomunicaciones",null,{"$f":"SUMIF(admgen,F38,admgen1)","v":{"v":39040,"d":"39,040.00"}},null,"53.01.05",{"$nulls":15},"ET"]
["53.01.06","Servicio de Correo",null,{"$f":"SUMIF(admgen,F39,admgen1)","v":{"v":0,"d":"0.00"}},null,"53.01.06",{"$nulls":15},"CERO"]
["53.02","SERVICIOS GENERALES",null,{"$f":"SUM(D41:D47)","v":{"v":114367.23,"d":"114,367.23"}},null,"53.02",{"$nulls":15},"ET"]
["53.02.01","Transporte de personal",null,{"$f":"SUMIF(admgen,F41,admgen1)","v":{"v":2367.23,"d":"2,367.23"}},null,"53.02.01",{"$nulls":15},"ET"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",null,{"v":12000,"d":"12,000.00"},null,"53.02.04",{"$nulls":15},"ET"]
["53.02.05","Espectáculos Culturales y Sociales",{"$nulls":3},"53.02.05",{"$nulls":15},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",null,{"v":0,"d":"0.00"},null,"53.02.06",{"$nulls":15},"CERO"]
["53.02.17","Difusión e Información",null,{"v":100000,"d":"100,000.00"},null,"53.02.07",{"$nulls":15},"ET"]
["53.02.08","Servicios de Vigilancia",null,{"v":0,"d":"0.00"},null,"53.02.08",{"$nulls":15},"CERO"]
["53.02.99","Otros servicios generales",null,{"v":0,"d":"0.00"},null,"53.02.99",{"$nulls":15},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",null,{"$f":"SUM(D49:D52)","v":{"v":6600,"d":"6,600.00"}},null,"53.03",{"$nulls":15},"ET"]
["53.03.01","Pasajes al Interior",null,{"$f":"SUMIF(admgen,F49,admgen1)","v":{"v":1600,"d":"1,600.00"}},null,"53.03.01",{"$nulls":15},"ET"]
["53.03.02","Pasajes al exterior",null,{"$f":"SUMIF(admgen,F50,admgen1)","v":{"v":1000,"d":"1,000.00"}},null,"53.03.02",{"$nulls":15},"ET"]
["53.03.03","Viáticos y Subsistencias en el Interior",null,{"$f":"SUMIF(admgen,F51,admgen1)","v":{"v":2240,"d":"2,240.00"}},null,"53.03.03",{"$nulls":15},"ET"]
["53.03.04","Viáticos y Subsistencias en el Exterior",null,{"$f":"SUMIF(admgen,F52,admgen1)","v":{"v":1760,"d":"1,760.00"}},null,"53.03.04",{"$nulls":15},"ET"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",null,{"$f":"SUM(D54:D58)","v":{"v":650,"d":"650.00"}},null,"53.04",{"$nulls":15},"ET"]
["53.04.02","Edificios. locales y residencias",null,{"$f":"SUMIF(admgen,F54,admgen1)","v":{"v":300,"d":"300.00"}},null,"53.04.02",{"$nulls":15},"ET"]
["53.04.03","Mobiliarios",null,{"$f":"SUMIF(admgen,F55,admgen1)","v":{"v":250,"d":"250.00"}},null,"53.04.03",{"$nulls":15},"ET"]
["53.04.04","Maquinarias y Equipos",null,{"$f":"SUMIF(admgen,F56,admgen1)","v":{"v":100,"d":"100.00"}},null,"53.04.04",{"$nulls":15},"ET"]
["53.04.05","Vehículos",null,{"$f":"SUMIF(admgen,F57,admgen1)","v":{"v":0,"d":"0.00"}},null,"53.04.05",{"$nulls":15},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",null,{"$f":"SUMIF(admgen,F58,admgen1)","v":{"v":0,"d":"0.00"}},null,"53.04.99",{"$nulls":15},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",null,{"$f":"SUM(D60:D61)","v":{"v":18700,"d":"18,700.00"}},null,"53.06",{"$nulls":15},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",null,{"$f":"SUMIF(admgen,F60,admgen1)","v":{"v":15000,"d":"15,000.00"}},null,"53.06.01",{"$nulls":15},"ET"]
["53.06.03","Servicios de Capacitación",null,{"$f":"SUMIF(admgen,F61,admgen1)","v":{"v":3700,"d":"3,700.00"}},null,"53.06.03",{"$nulls":15},"ET"]
["53.07","GASTOS EN INFORMÁTICA",null,{"$f":"SUM(D63:D65)","v":{"v":5000,"d":"5,000.00"}},null,"53.07",{"$nulls":15},"ET"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",null,{"$f":"SUMIF(admgen,F63,admgen1)","v":{"v":0,"d":"0.00"}},null,"53.07.01",{"$nulls":15},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",null,{"$f":"SUMIF(admgen,F64,admgen1)","v":{"v":2650,"d":"2,650.00"}},null,"53.07.02",{"$nulls":15},"ET"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",null,{"$f":"SUMIF(admgen,F65,admgen1)","v":{"v":2350,"d":"2,350.00"}},null,"53.07.04",{"$nulls":15},"ET"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",null,{"$f":"SUM(D67:D76)","v":{"v":17730,"d":"17,730.00"}},null,"53.08",{"$nulls":15},"ET"]
["53.08.01","Alimentos y Bebidas",{"$nulls":3},"53.08.01",{"$nulls":15},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",null,{"$f":"SUMIF(admgen,F68,admgen1)","v":{"v":7380,"d":"7,380.00"}},null,"53.08.02",{"$nulls":15},"ET"]
["53.08.03","Combustibles y Lubricantes",{"$nulls":3},"53.08.03",{"$nulls":15},"CERO"]
["53.08.04","Materiales de Oficina",null,{"v":6800,"d":"6,800.00"},null,"53.08.04",{"$nulls":15},"ET"]
["53.08.05","Materiales de Aseo",null,{"v":1050,"d":"1,050.00"},null,"53.08.05",{"$nulls":15},"ET"]
["53.08.06","Herramientas",{"$nulls":3},"53.08.06",{"$nulls":15},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",null,{"v":1000,"d":"1,000.00"},null,"53.08.07",{"$nulls":15},"ET"]
["53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":3},"53.08.11",{"$nulls":15},"CERO"]
["53.08.13","Repuestos y accesorios ",null,{"v":1500,"d":"1,500.00"},null,"53.08.13",{"$nulls":15},"ET"]
["53.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},null,"53.08.99",{"$nulls":15},"CERO"]
["53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",null,{"$f":"+D78","v":{"v":0,"d":"0.00"}},null,"53.10",{"$nulls":15},{"$f":"IF(D77>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.10.02","Suministros para la defensa y seguridad publica",null,{"$f":"SUMIF(admgen,F78,admgen1)","v":{"v":0,"d":"0.00"}},null,"53.10.02",{"$nulls":15},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",null,{"$f":"D80","v":{"v":0,"d":"0.00"}},null,"53.99",{"$nulls":15},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",null,{"$f":"SUMIF(admgen,F80,admgen1)","v":{"v":0,"d":"0.00"}},null,"53.99.01",{"$nulls":15},"CERO"]
[56,"GASTOS FINANCIEROS ",null,{"$f":"+D82","v":{"v":0,"d":"0.00"}},null,56,{"$nulls":15},"CERO"]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",null,{"$f":"+D83","v":{"v":0,"d":"0.00"}},null,"56.01",{"$nulls":15},"CERO"]
["56.01.06","Descuentos. Comisiones y otros cargos en Títulos y valores ",null,{"$f":"SUMIF(admgen,F83,admgen1)","v":{"v":0,"d":"0.00"}},null,"56.01.06",{"$nulls":15},"CERO"]
[57,"OTROS GASTOS CORRIENTES",null,{"$f":"SUM(D85)","v":{"v":5000,"d":"5,000.00"}},null,57,{"$nulls":15},"ET"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",null,{"$f":"SUM(D86:D90)","v":{"v":5000,"d":"5,000.00"}},null,"57.02",{"$nulls":15},"ET"]
["57.02.01","Seguros, pago de pólicas de vehículos, de vida, fidelidad, matrículas",null,{"$f":"SUMIF(admgen,F86,admgen1)","v":{"v":0,"d":"0.00"}},null,"57.02.01",{"$nulls":15},"CERO"]
["57.02.03","Comisiones bancarias",null,{"$f":"SUMIF(admgen,F87,admgen1)","v":{"v":0,"d":"0.00"}},null,"57.02.03",{"$nulls":15},"CERO"]
["57.02.06","Costos Judiciales",null,{"$f":"SUMIF(admgen,F88,admgen1)","v":{"v":5000,"d":"5,000.00"}},null,"57.02.06",{"$nulls":15},"ET"]
["57.02.13","Devolución de garantías",null,{"$f":"SUMIF(admgen,F89,admgen1)","v":{"v":0,"d":"0.00"}},null,"57.02.13",{"$nulls":15},"CERO"]
["57.02.99","Otros Gastos Financieros",null,{"$f":"SUMIF(admgen,F90,admgen1)","v":{"v":0,"d":"0.00"}},null,"57.02.99",{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",null,{"$f":"SUM(D92)","v":{"v":1600,"d":"1,600.00"}},null,"8.",{"$nulls":15},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",null,{"$f":"SUM(D93+D100)","v":{"v":1600,"d":"1,600.00"}},null,"84.",{"$nulls":15},"ET"]
["84.01","BIENES MUEBLES",null,{"$f":"SUM(D94:D99)","v":{"v":1600,"d":"1,600.00"}},null,"84.01",{"$nulls":15},"ET"]
["84.01.03","Mobiliarios",null,{"$f":"SUMIF(admgen,F94,admgen1)","v":{"v":5400,"d":"5,400.00"}},null,"84.01.03",{"$nulls":15},"ET"]
["84.01.04","Maquinarias y Equipos",null,{"$f":"SUMIF(admgen,F95,admgen1)-25000","v":{"v":-17300,"d":"-17,300.00"}},null,"84.01.04",{"$nulls":15},"CERO"]
["84.01.06","Herramientas",{"$nulls":3},"84.01.06",{"$nulls":15},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",null,{"v":8500,"d":"8,500.00"},null,"84.01.07",{"$nulls":15},"ET"]
["84.01.09","Libros y Colecciones",null,{"v":5000,"d":"5,000.00"},null,"84.01.09",{"$nulls":15},"ET"]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"},null,"84.01.11",{"$nulls":15},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",null,{"$f":"SUM(D101:D102)","v":{"v":0,"d":"0.00"}},null,"84.03",{"$nulls":15},"CERO"]
["84.03.01","Terrenos",null,{"$f":"SUMIF(admgen,F101,admgen1)","v":{"v":0,"d":"0.00"}},null,"84.03.01",{"$nulls":15},"CERO"]
["84.03.02","Edificios. locales y residencias",null,{"$f":"SUMIF(admgen,F102,admgen1)","v":{"v":0,"d":"0.00"}},null,"84.03.02",{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",null,{"$f":"SUM(D104)","v":{"v":0,"d":"0.00"}},null,97,{"$nulls":15},"CERO"]
["97.01","Deuda Flotante",null,{"$f":"D105","v":{"v":0,"d":"0.00"}},null,"97.01",{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",null,{"$f":"SUMIF(admgen,F105,admgen1)","v":{"v":0,"d":"0.00"}},null,"97.01.01",{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",null,{"$f":"+C1372","v":{"v":1312393.9540000001,"d":"1,312,393.95"}},{"$nulls":17},"ET"]
[{"$nulls":21},"ET"]
[null,"DETALLE ",{"$nulls":19},"ET"]
[null,"CORRIENTES",null,{"$f":"+D12","v":{"v":1120205.954,"d":"1,120,205.95 "}},{"$f":"+E12","v":0},{"$nulls":16},"ET"]
[null,"INVERSIÓN",null,0,0,{"$nulls":16},"ET"]
[null,"CAPITAL",null,{"$f":"+D91+255872.36","v":{"v":257472.36,"d":"257,472.36 "}},{"$f":"+E91","v":0},{"$nulls":16},"ET"]
[null,"PASIVO CIRCULANTE ",null,{"$f":"+D103","v":0},{"$nulls":17},"ET"]
[null,"SUBTOTAL ",null,{"$f":"+D106","v":{"v":1312393.9540000001,"d":"1,312,393.95 "}},{"$f":"SUM(E108:E111)","v":0},{"$f":"+D113-GASTO!P7-GASTO!P19","v":{"v":-1176868.3260000001,"d":"-1,176,868.33 "}},{"$nulls":15},"ET"]
[{"$nulls":21},"ET"]
[{"$nulls":21},"ET"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",\"  \",GASTO!$A$7)","v":"CÓDIGO DE PROGRAMA:  110"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro\",\":\",\"  \",GASTO!$B$8)","v":"SUBPROGRAMA 1ro:  ALCALDIA"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$8)","v":"CÓDIGO SUBPROGRAMA:  111"},{"$nulls":20},"ET"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":20},"ET"]
[{"$nulls":21},"CERO"]
[{"$nulls":21},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},"PARTIDA ","DETALLE ",{"$nulls":13},"ET"]
[null,null,{"$f":"+D11","v":2020},{"$nulls":18},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C128+C150+C194)","v":{"v":111093.21,"d":"111,093.21"}},{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":13},{"$f":"IF(C127>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C129+C132+C135+C142+C145+C148)","v":{"v":104193.21,"d":"104,193.21"}},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":8},6000,12,{"$f":"+Q128*R128","v":{"v":72000,"d":"72,000.00 "}},null,null,{"$f":"IF(C128>0,\"ET\",\"CERO\")","v":"ET"}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C130:C131)","v":{"v":76740,"d":"76,740.00"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":8},{"v":0.8,"d":"80%"},{"$nulls":4},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!$F$5","v":{"v":76740,"d":"76,740.00"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":7},{"v":117720,"d":"117,720.00"},{"$f":"++Q128*Q129","v":4800},12,{"$f":"+Q130*R130","v":{"v":57600,"d":"57,600.00 "}},null,null,"ET"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$8,CLASIF,B131)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":13},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C133:C134)","v":{"v":7610,"d":"7,610.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":10},{"$f":"+S130+S128","v":{"v":129600,"d":"129,600.00 "}},null,null,"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G5","v":{"v":6395,"d":"6,395.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":13},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H5","v":{"v":1215,"d":"1,215.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":13},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"+C136+C137+C138+C139+C140+C141","v":{"v":4508,"d":"4,508.00"}},{"$nulls":3},"51.05","REMUNERACIONES  TEMPORALES",{"$nulls":8},{"v":0.1,"d":"10%"},{"$nulls":4},"ET"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"v":0,"d":"0.00"}]
["51.05.12","Subrogación",{"v":4508,"d":"4,508.00"},{"$nulls":3},"51.05.04","Encargo y subrogaciones ",{"$nulls":8},{"$f":"+Q128*Q135","v":600},{"$nulls":4},"ET"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":13},"CERO"]
["51.05.08","Dietas",{"$nulls":4},"51.05.08","Dietas",{"$nulls":8},12,{"$nulls":4},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$8,CLASIF,B130)+SUMIFS(extras,ORG,GASTO!$B$8,CLASIF,B131)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias ",{"$nulls":8},{"$f":"+Q137*Q139","v":7200},5,{"$f":"+Q140*R140","v":{"v":36000,"d":"36,000.00 "}},null,null,"CERO"]
["51.05.10","Servicios Personales por contrato",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.10","Servicios Personales de contratos ",{"$nulls":10},145200,null,null,"CERO"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C143:C144)","v":{"v":15335.210000000001,"d":"15,335.21"}},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":10},{"$f":"+S141-S140","v":{"v":109200,"d":"109,200.00 "}},null,null,"ET"]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J5","v":{"v":8940.210000000001,"d":"8,940.21"}},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":13},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"+C130/12","v":{"v":6395,"d":"6,395.00"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":13},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C146:C147)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":13},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.01","Compensación por Renuncia Voluntaria",{"$nulls":13},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.99","Otras Indemnizaciones laborales",{"$nulls":13},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C149","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":13},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en el Personal",{"$nulls":13},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C159+C167+C172+C180+C178+C187","v":{"v":6900,"d":"6,900.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":13},"ET"]
["53.01","SERVICIOS BÁSICOS",{"$f":"SUM(C152:C156)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":13},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":13},"CERO"]
["53.01","SERVICIOS BASICOS"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":13},"CERO"]
["53.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":13},"CERO"]
["53.01.06","Servicio de Correo",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.06","Servicio de Correo",{"$nulls":13},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C162:C166)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":13},"CERO"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":13},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"+C161","v":{"v":300,"d":"300.00"}}]
[]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":300,"d":"300.00"},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones ",{"$nulls":13},"ET"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":13},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":13},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":13},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.02.99","Otros servicios generales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros Servicios Generales",{"$nulls":13},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"+SUM(C168:C171)","v":{"v":5000,"d":"5,000.00"}},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":13},"ET"]
["53.03.01","Pasajes al Interior",{"v":1000,"d":"1,000.00"},{"$nulls":3},"53.03.01","Pasajes al Interior",{"$nulls":13},"ET"]
["53.03.02","Pasajes al exterior",{"v":1000,"d":"1,000.00"},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":13},"ET"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":1240,"d":"1,240.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":13},"ET"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":1760,"d":"1,760.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":10},25,null,null,"ET"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C173:C177)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":13},"CERO"]
["53.04.02","Edificios. locales y residencias",{"$nulls":4},"53.04.02","Edificios. locales y residencias",{"$nulls":13},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":13},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":13},"CERO"]
["53.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":13},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":13},"CERO"]
["53.05","ARRENDAMIENTO DE BIENES",{"$f":"+C179","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":13},{"$f":"IF(C180>0,\"ET\",\"CERO\")","v":"ET"}]
["53,05.05","Vehiculos",{"$nulls":4},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":13},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C181:C182)","v":{"v":300,"d":"300.00"}},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":13},"ET"]
["53.06.01","Consultoría. Asesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"53.07","GASTOS EN INFORMÁTICA",{"$nulls":10},240,null,null,"ET"]
["53.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$8,CLASIF,B130)+SUMIFS(capac,ORG,GASTO!$B$8,CLASIF,B131)+SUMIFS(capac,ORG,GASTO!$B$8,CLASIF,B141)","v":{"v":300,"d":"300.00"}},{"$nulls":3},"53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"$nulls":13},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C185:C186)","v":{"v":200,"d":"200.00"}},{"$nulls":3},"53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":13},"CERO"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":10},{"$f":"+S171*S181","v":6000},null,null,{"$f":"IF(C186>0,\"ET\",\"CERO\")","v":"ET"}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":13},{"$f":"IF(C194>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":200,"d":"200.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":13},{"$f":"IF(C195>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C188:C192)","v":{"v":1300,"d":"1,300.00"}}]
["53.08.01","Alimentos y Bebidas"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!N5","v":{"v":300,"d":"300.00"}}]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["53.08.04","Materiales de Oficina",{"v":900,"d":"900.00"}]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
[]
["57","OTROS GASTOS CORRIENTES",{"$f":"+C195","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":7},{"v":900,"d":"900.00"},{"$nulls":5},"CERO"]
["57.03","DIETAS",{"$f":"+C196","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.08.03","Combustible y Lubricantes",{"$nulls":13},{"$f":"IF(#REF!>0,\"ET\",\"CERO\")","v":{"$error":"#REF!"}}]
["57.03.01","Dietas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":13},{"$f":"IF(#REF!>0,\"ET\",\"CERO\")","v":{"$error":"#REF!"}}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C198)","v":{"v":61000,"d":"61,000.00"}},{"$nulls":3},"57.02.03","Comisiones bancarias",{"$nulls":13},{"$f":"IF(C199>0,\"ET\",\"CERO\")","v":"ET"}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C199+C206)","v":{"v":61000,"d":"61,000.00"}},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":13},{"$f":"IF(C200>0,\"ET\",\"CERO\")","v":"ET"}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C200:C205)","v":{"v":61000,"d":"61,000.00"}},{"$nulls":3},"57.02.13","Devolución de garantías",{"$nulls":13},{"$f":"IF(C201>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.01.03","Mobiliarios",{"v":2000,"d":"2,000.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.99","Otros Gastos Financieros",{"$nulls":13},"ET"]
["84.01.05","Vehículos ",{"v":56000,"d":"56,000.00"},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":13},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":3000,"d":"3,000.00"},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":13},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":13},"CERO",{"$f":"+C199+C194+C180+C172+C159+C142+C132+C129","v":{"v":161285.21000000002,"d":"161,285.21"}}]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":13},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C207:C208)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":13},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":13},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":13},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C210)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":13},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C211","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":13},"ET"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":13},"ET"]
[null,"TOTAL PROGRAMA",{"$f":"+C127+C197+C209","v":{"v":172093.21000000002,"d":"172,093.21"}},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":13},"ET"]
[{"$nulls":6},97,"PASIVO CIRCULANTE",{"$nulls":13},"ET"]
[null,"DETALLE ",{"$nulls":4},"97.01","Deuda Flotante",{"$nulls":13},"ET"]
[null,"CORRIENTES",{"$f":"+C127","v":{"v":111093.21,"d":"111,093.21 "}},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":13},"ET"]
[null,"INVERSIÓN",0,{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":13},"ET"]
[null,"CAPITAL",{"$f":"+C197","v":{"v":61000,"d":"61,000.00 "}},{"$nulls":18},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C209","v":0},{"$nulls":18},"ET"]
[null,"SUBTOTAL ",{"$f":"+C215+C216+C217+C218","v":{"v":172093.21000000002,"d":"172,093.21 "}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
[{"$nulls":21},"ET"]
[{"$nulls":21},"ET"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",\"  \",GASTO!$A$7)","v":"CÓDIGO DE PROGRAMA:  110"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do\",\":\",\"  \",GASTO!B9)","v":"SUBPROGRAMA 2do:  PARTICIPACION CIUDADANA"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$9)","v":"CÓDIGO SUBPROGRAMA:  112"},null,"ok",{"$nulls":18},"CERO"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":20},"CERO"]
[{"$nulls":6},"PARTIDA ","DETALLE ",{"$nulls":13},"ET"]
[{"$nulls":21},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":13},"ET"]
[null,null,{"$f":"+D11","v":2020},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":13},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C235+C258+C303)","v":{"v":75944.536,"d":"75,944.54"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":13},"ET"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C236+C239+C242+C250+C253+C256)","v":{"v":65244.536,"d":"65,244.54"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":7},{"v":62973.51,"d":"62,973.51 "},{"$nulls":5},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C237:C238)","v":{"v":29472,"d":"29,472.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":13},"CERO"]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F131","v":{"v":29472,"d":"29,472.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":13},"ET"]
["51.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!F382","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":13},"ET"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C240:C241)","v":{"v":5752,"d":"5,752.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":13},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G6","v":{"v":4132,"d":"4,132.00"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":13},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H6","v":{"v":1620,"d":"1,620.00"}},{"$nulls":3},"51.05.04","Encargo y subrogaciones ",{"$nulls":13},"CERO"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C243:C247)+C248+C249","v":{"v":20112,"d":"20,112.00"}},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":13},"CERO"]
["51.05.12","Subrogación",{"$nulls":4},"51.05.08","Dietas",{"$nulls":13},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":13},"CERO"]
["51.05.13","Encargos",{"$nulls":4},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":13},"ET"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$9,CLASIF,B237)+SUMIFS(extras,ORG,GASTO!$B$9,CLASIF,B238)","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F257","v":{"v":20112,"d":"20,112.00"}}]
["51.05.12","Subrogación",{"$nulls":4},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":13},"ET"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":13},"ET"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C251:C252)","v":{"v":9908.536,"d":"9,908.54"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":13},"ET"]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J6","v":{"v":5776.536,"d":"5,776.54"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":13},"CERO"]
["51.06.02","Fondos de Reserva",{"$f":"+(C237+C247)/12","v":{"v":4132,"d":"4,132.00"}},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":13},"CERO"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C254:C255)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":13},{"$f":"IF(C255>0,\"ET\",\"CERO\")","v":"CERO"}]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":13},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":13},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C257","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":13},"ET"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":13},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C259+C264+C272+C277+C283+C286+C290+C301)","v":{"v":10700,"d":"10,700.00"}},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":13},"CERO"]
["53.01","SERVICIOS BÁSICOS",{"$f":"SUM(C260:C263)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":13},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":13},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.06","Servicio de Correo",{"$nulls":13},"CERO"]
["53.01.05","Telecomunicaciones. (ECU 911)",{"v":0,"d":"0.00"},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":13},"ET"]
["53.01.06","Servicio de Correo",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":13},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"+SUM(C266:C271)","v":{"v":7500,"d":"7,500.00"}},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":13},"ET"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":13},"ET"]
["53.02.04","Edición. Impresión. reproducción y publicaciones",{"v":500,"d":"500.00"},{"$nulls":3},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":13},"CERO"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":7000,"d":"7,000.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":13},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"$nulls":19},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":13},"CERO"]
["53.02.08","Servicios de Aseo; Vestimenta de Trabajo; Fumigación, Desinfección y Limpieza de las Instalaciones del Sector Público.",{"$nulls":4},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":13},"CERO"]
["53.02.17","Servicios de Difusion e Informacion",{"$nulls":4},"53.03.01","Pasajes al Interior",{"$nulls":13},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C273:C276)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":13},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":13},"CERO"]
["53.03.02","Pasajes al exterior",{"$nulls":4},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":13},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":4},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":13},"ET"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":4},"53.04.02","Edificios. locales y residencias",{"$nulls":13},"ET"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C278:C282)","v":{"v":300,"d":"300.00"}},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":13},"CERO"]
["53.04.02","Edificios. locales y residencias",{"v":300,"d":"300.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":13},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":13},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":13},"CERO"]
["53.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":13},"ET"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":13},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C284:C285)","v":{"v":500,"d":"500.00"}},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":13},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":4},"53.07","GASTOS EN INFORMÁTICA",{"$nulls":13},"ET"]
["53.06.03","Servicios de Capacitación",{"v":500,"d":"500.00"},{"$nulls":18},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C288:C289)","v":{"v":200,"d":"200.00"}},{"$nulls":3},"53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":13},"CERO"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":13},"ET"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":13},"ET"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":200,"d":"200.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":13},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C291:C300)","v":{"v":2200,"d":"2,200.00"}},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":13},"ET"]
["53.08.01","Alimentos y Bebidas",{"$nulls":4},"53.08.03","Combustibles y Lubricantes",{"$nulls":13},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$9,CLASIF,B237)+SUMIFS(uniformes,ORG,GASTO!$B$9,CLASIF,B238)+SUMIFS(uniformes,ORG,GASTO!$B$9,CLASIF,B247)","v":{"v":800,"d":"800.00"}},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":13},"ET"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":13},"ET"]
["53.08.04","Materiales de Oficina",{"v":1300,"d":"1,300.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":13},"CERO"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":13},"CERO"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":13},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":13},"CERO"]
["53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":13},"CERO"]
["53.08.13","Repuestos y accesorios ",{"v":0,"d":"0.00"},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":13},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":13},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C302","v":{"v":0,"d":"0.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":13},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":13},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C304)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"57.02.01","Seguros",{"$nulls":13},"CERO"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C305:C308)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["57.02.01","Seguros",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":13},"CERO"]
["57.02.06","Costos Judiciales",{"v":0,"d":"0.00"},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":13},"ET"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":13},"ET"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C310)","v":{"v":2900,"d":"2,900.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":13},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C311+C319)","v":{"v":2900,"d":"2,900.00"}},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":13},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C312:C318)","v":{"v":2900,"d":"2,900.00"}},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":13},"CERO"]
["84.01.03","Mobiliarios",{"v":900,"d":"900.00"}]
["84.01.04","Maquinaria y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":13},{"$f":"IF(C316>0,\"ET\",\"CERO\")","v":"ET"}]
["84,01,05","Vehículo",{"v":0,"d":"0.00"}]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":13},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":2000,"d":"2,000.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":13},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":13},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":13},"CERO"]
["84.04","BIENES DE LARGA DURACION",{"$f":"SUM(C320:C321)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":13},{"$f":"IF(C321>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.04.01.01","Intangibles",{"$nulls":4},97,"PASIVO CIRCULANTE",{"$nulls":13},"CERO"]
["84.04.01.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":13},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C323)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":13},"CERO"]
["97.01","Deuda Flotante",{"$f":"C324","v":{"v":0,"d":"0.00"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":13},"ET"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C235,C258,C303,C309)","v":{"v":78844.536,"d":"78,844.54"}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
[null,"DETALLE ",{"$nulls":19},"ET"]
[null,"CORRIENTES",{"$f":"+C234","v":{"v":75944.536,"d":"75,944.54 "}},{"$nulls":18},"ET"]
[null,"INVERSIÓN",0,{"$nulls":18},"ET"]
[null,"CAPITAL",{"$f":"+C309","v":{"v":2900,"d":"2,900.00 "}},{"$nulls":18},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C322","v":0},{"$nulls":18},"ET"]
[null,"SUBTOTAL ",{"$f":"SUM(C327:C330)","v":{"v":78844.536,"d":"78,844.54 "}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
[{"$nulls":21},"ET"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",\"  \",GASTO!$A$7)","v":"CÓDIGO DE PROGRAMA:  110"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$10)","v":"SUBPROGRAMA 3ro:  DIRECCION COMUNICACIÓN SOCIAL"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$10)","v":"CÓDIGO SUBPROGRAMA:  113"},{"$nulls":20},"CERO"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":5},"PARTIDA ","DETALLE ",{"$nulls":13},"ET"]
[{"$nulls":21},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":13},"ET"]
[null,null,{"$f":"+D11","v":2020},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":13},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C346+C369+C414)","v":{"v":253076.992,"d":"253,076.99"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":13},"ET"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C347+C350+C353+C361+C364+C367)","v":{"v":114896.992,"d":"114,896.99"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":13},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C348:C349)","v":{"v":67536,"d":"67,536.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":13},"CERO"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$10,CLASIF,B348)","v":{"v":67536,"d":"67,536.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":13},"ET"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$10,CLASIF,B349)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":13},"ET"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C351:C352)","v":{"v":7653,"d":"7,653.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":13},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B348,ORG,GASTO!$B$10)+SUMIFS(tercero,CLASIF,B349,ORG,GASTO!$B$10)","v":{"v":5628,"d":"5,628.00"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":13},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B348,ORG,GASTO!$B$10)+SUMIFS(cuarto,CLASIF,B349,ORG,GASTO!$B$10)","v":{"v":2025,"d":"2,025.00"}},{"$nulls":3},"51.05.04","Encargo y subrogaciones ",{"$nulls":13},"CERO"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C354:C358)+C359+C360","v":{"v":26212.048,"d":"26,212.05"}},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":13},"CERO"]
["51.05.12","Subrogación",{"$nulls":4},"51.05.08","Dietas",{"$nulls":13},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":13},"CERO"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":6},10000,{"$nulls":6},"ET"]
["51.05.09","Horas Extraordinarias y Suplementarias"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B358,ORG,GASTO!$B$10)","v":{"v":26212.048,"d":"26,212.05"}}]
["51.05.12","Subrogación",{"$nulls":4},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":13},"ET"]
["51.05.13","Encargos",{"$nulls":4},"51.06.01","Aporte Patronal",{"$nulls":13},"ET"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C362:C363)","v":{"v":13495.944,"d":"13,495.94"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":13},"ET"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$10,CLASIF,B348)+SUMIFS(patronal,ORG,GASTO!$B$10,CLASIF,B349)","v":{"v":7867.944,"d":"7,867.94"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":13},"CERO"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$10,CLASIF,B348)+SUMIFS(reserva,ORG,GASTO!$B$10,CLASIF,B349)","v":{"v":5628,"d":"5,628.00"}},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":13},"CERO"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C365:C366)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":13},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":13},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":13},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C368","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":13},"ET"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":13},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C370+C375+C383+C388+C394+C397+C401)","v":{"v":138180,"d":"138,180.00"}},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":13},"CERO"]
["53.01","SERVICIOS BÁSICOS",{"$f":"SUM(C371:C374)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":13},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":13},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.06","Servicio de Correo",{"$nulls":13},"CERO"]
["53.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":13},"ET"]
["53.01.06","Servicio de Correo",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":13},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"+C377+C380+C378","v":{"v":120000,"d":"120,000.00"}},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":13},"ET"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":13},"ET"]
["53.02.04","Edición, Impresión. Reproducción y Publicaciones (programa radial el Alcalde y la comunidad)",{"v":10000,"d":"10,000.00"},{"$nulls":3},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":13},"CERO"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":10000,"d":"10,000.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":13},"ET"]
["53.02.06","Eventos Públicos y Oficiales",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.02.07","Difusión. Información y Publicidad ",{"v":100000,"d":"100,000.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":13},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":13},"ET"]
["53.02.99","Otros servicios generales",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.01","Pasajes al Interior",{"$nulls":13},"ET"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C384:C387)","v":{"v":100,"d":"100.00"}},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":13},"CERO"]
["53.03.01","Pasajes al Interior",{"v":100,"d":"100.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":13},{"$f":"IF(C386>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":13},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":13},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":13},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C389:C393)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":13},"CERO"]
["53.04.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":13},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":13},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":13},"CERO"]
["53.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":13},"ET"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":13},"ET"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C395:C396)","v":{"v":15000,"d":"15,000.00"}},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":13},"CERO"]
["53.06.01","Consultoría. Asesoria e Investigación especializada (plan de fortalecimiento institucional)",{"v":15000,"d":"15,000.00"},{"$nulls":3},"53.07","GASTOS EN INFORMÁTICA",{"$nulls":13},"CERO"]
["53.06.03","Servicios de Capacitación",{"$nulls":19},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C399:C400)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":13},"CERO"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":13},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":4},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":13},"ET"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":13},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C402:C411)","v":{"v":3080,"d":"3,080.00"}},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":13},"ET"]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.03","Combustibles y Lubricantes",{"$nulls":13},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"v":480,"d":"480.00"},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":13},"ET"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":13},"ET"]
["53.08.04","Materiales de Oficina",{"v":1000,"d":"1,000.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":13},"CERO"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":13},"CERO"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":13},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":4},"53.08.13","Repuestos y accesorios ",{"$nulls":13},"ET"]
["53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":13},"CERO"]
["53.08.13","Repuestos y accesorios ",{"v":1500,"d":"1,500.00"},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":13},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":13},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C413","v":{"v":0,"d":"0.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":13},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":13},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C415)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"57.02.01","Seguros",{"$nulls":13},"CERO"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C416:C419)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["57.02.01","Seguros",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":13},"CERO"]
["57.02.06","Costas Judiciales",{"v":0,"d":"0.00"},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":13},"CERO"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":13},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C421)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":13},"CERO"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C422+C428)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":13},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C423:C427)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":13},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":13},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":13},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":13},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":13},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":13},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C429:C430)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":13},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":13},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":13},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C432)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":13},"CERO"]
["97.01","Deuda Flotante",{"$f":"C433","v":{"v":0,"d":"0.00"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":13},"ET"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C346,C369,C414,C420)","v":{"v":253076.992,"d":"253,076.99"}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
[null,"DETALLE ",{"$nulls":19},"ET"]
[null,"CORRIENTES",{"$f":"+C345","v":{"v":253076.992,"d":"253,076.99 "}},{"$nulls":18},"ET"]
[null,"INVERSIÓN",0,{"$nulls":18},"ET"]
[null,"CAPITAL",{"$f":"+C420","v":0},{"$nulls":18},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C431","v":0},{"$nulls":18},"ET"]
[null,"SUBTOTAL ",{"$f":"SUM(C436:C439)","v":{"v":253076.992,"d":"253,076.99 "}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",\"  \",GASTO!$A$7)","v":"CÓDIGO DE PROGRAMA:  110"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4 to\",\":\",\"  \",GASTO!$B$11)","v":"SUBPROGRAMA 4 to:  COMISIONES"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$11)","v":"CÓDIGO SUBPROGRAMA:  114"},{"$nulls":20},"CERO"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":5},"PARTIDA ","DETALLE ",{"$nulls":13},"ET"]
[{"$nulls":21},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":13},{"$f":"IF(C453>0,\"ET\",\"CERO\")","v":"ET"}]
[null,null,{"$f":"+D11","v":2020},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":13},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C454+C477+C524)","v":{"v":190480.46,"d":"190,480.46"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":13},"ET"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C455+C458+C461+C469+C472+C475)","v":{"v":186830.46,"d":"186,830.46"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":13},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C456:C457)","v":{"v":135240,"d":"135,240.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":13},"CERO"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$11,CLASIF,B456)","v":{"v":135240,"d":"135,240.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":13},"ET"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$11,CLASIF,B457)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":13},"ET"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C459:C460)","v":{"v":13295,"d":"13,295.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":13},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B456,ORG,GASTO!$B$11)+SUMIFS(tercero,CLASIF,B457,ORG,GASTO!$B$11)","v":{"v":11270,"d":"11,270.00"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":13},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B456,ORG,GASTO!$B$11)+SUMIFS(cuarto,CLASIF,B457,ORG,GASTO!$B$11)","v":{"v":2025,"d":"2,025.00"}},{"$nulls":3},"51.05.04","Encargo y subrogaciones ",{"$nulls":13},"CERO"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C462:C466)+C467+C468","v":{"v":11270,"d":"11,270.00"}},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":13},"CERO"]
["51.05.12","Subrogación",{"$nulls":4},"51.05.08","Dietas",{"$nulls":13},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":13},"CERO"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":13},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$11,CLASIF,B456)+SUMIFS(extras,ORG,GASTO!$B$11,CLASIF,B457)","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B466,ORG,GASTO!$B$11)","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación",{"v":11270,"d":"11,270.00"},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":13},"ET"]
["51.05.13","Encargos",{"$nulls":4},"51.06.01","Aporte Patronal",{"$nulls":13},"ET"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C470:C471)","v":{"v":27025.46,"d":"27,025.46"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":13},"ET"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$11,CLASIF,B456)+SUMIFS(patronal,ORG,GASTO!$B$11,CLASIF,B457)","v":{"v":15755.460000000001,"d":"15,755.46"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":13},"CERO"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$11,CLASIF,B456)+SUMIFS(reserva,ORG,GASTO!$B$11,CLASIF,B457)","v":{"v":11270,"d":"11,270.00"}},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":13},"CERO"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C473:C474)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":13},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":13},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":13},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C476","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":13},"ET"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":13},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C478+C483+C493+C498+C504+C507+C511+C522)","v":{"v":3650,"d":"3,650.00"}},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":13},"CERO"]
["53.01","SERVICIOS BÁSICOS",{"$f":"SUM(C479:C482)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":13},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":13},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.06","Servicio de Correo",{"$nulls":13},"CERO"]
["53.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":13},"CERO"]
["53.01.06","Servicio de Correo",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":13},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"+SUM(C485:C489)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":13},"CERO"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":13},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":13},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":13},"CERO"]
["53.02.35","Servicios de Alimentación",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":13},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":13},"ET"]
["53.02.35","Servicios de Alimentción",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.01","Pasajes al Interior",{"$nulls":13},"ET"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C494:C497)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":13},"CERO"]
["53.03.01","Pasajes al Interior",{"v":500,"d":"500.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":13},"ET"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":13},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":500,"d":"500.00"},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":13},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":13},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C499:C503)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":13},"CERO"]
["53.04.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":13},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":13},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":13},"CERO"]
["53.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":13},"ET"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":13},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C505:C506)","v":{"v":500,"d":"500.00"}},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":13},{"$f":"IF(D505>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":14},"ET"]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N8","v":{"v":500,"d":"500.00"}},{"$nulls":18},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C509:C510)","v":{"v":150,"d":"150.00"}},{"$nulls":3},"53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":13},"CERO"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":13},"ET"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":13},"ET"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":150,"d":"150.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":13},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C512:C521)","v":{"v":2000,"d":"2,000.00"}},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":13},"ET"]
["53.08.01","Alimentos y Bebidas",{"$nulls":4},"53.08.03","Combustibles y Lubricantes",{"$nulls":13},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$11,CLASIF,B456)+SUMIFS(uniformes,ORG,GASTO!$B$11,CLASIF,B457)+SUMIFS(uniformes,ORG,GASTO!$B$11,CLASIF,B466)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":13},"ET"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":13},{"$f":"IF(C516>0,\"ET\",\"CERO\")","v":"ET"}]
["53.08.04","Materiales de Oficina",{"v":900,"d":"900.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":13},"CERO"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":13},"CERO"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":13},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":13},"CERO"]
["53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":13},"CERO"]
["53.08.13","Repuestos y accesorios ",{"v":0,"d":"0.00"},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":13},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":13},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C523","v":{"v":0,"d":"0.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":13},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":13},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C525)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"57.02.01","Seguros",{"$nulls":13},"CERO"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C526:C529)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["57.02.01","Seguros",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":13},"CERO"]
["57.02.06","Costos Judiciales",{"v":0,"d":"0.00"},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":13},"CERO"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":13},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C531)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":13},"CERO"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C532+C538)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":13},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C533:C537)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":13},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":13},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":13},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":13},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":13},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":13},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C539:C540)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":13},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":13},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":13},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C542)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":13},"CERO"]
["97.01","Deuda Flotante",{"$f":"C543","v":{"v":0,"d":"0.00"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":13},"ET"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
[null,"TOTAL PROGRAMA",{"$f":"+C454+C477+C530","v":{"v":190480.46,"d":"190,480.46"}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
[null,"DETALLE ",{"$nulls":19},"ET"]
[null,"CORRIENTES",{"$f":"+C453","v":{"v":190480.46,"d":"190,480.46 "}},{"$nulls":18},"ET"]
[null,"INVERSIÓN",0,{"$nulls":18},"ET"]
[null,"CAPITAL",{"$f":"+C530","v":0},{"$nulls":18},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C541","v":0},{"$nulls":18},"ET"]
[null,"SUBTOTAL ",{"$f":"SUM(C546:C549)","v":{"v":190480.46,"d":"190,480.46 "}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",\"  \",GASTO!$A$7)","v":"CÓDIGO DE PROGRAMA:  110"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to\",\":\",\"  \",GASTO!$B$12)","v":"SUBPROGRAMA 5to:  PROCURADORIA SINDICA"},{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$12)","v":"CÓDIGO SUBPROGRAMA:  115"},{"$nulls":20},"CERO"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":20},"CERO"]
[{"$nulls":6},"PARTIDA ","DETALLE ",{"$nulls":13},"ET"]
[{"$nulls":21},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":13},"ET"]
[null,null,{"$f":"+D11","v":2020},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":13},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"+C565+C588+C649","v":{"v":157020.74399999998,"d":"157,020.74"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":13},"ET"]
["51","GASTOS EN PERSONAL",{"$f":"+C566+C569+C572+C580","v":{"v":146486.74399999998,"d":"146,486.74"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":13},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C567:C568)","v":{"v":74184,"d":"74,184.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":13},"CERO"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$12,CLASIF,B567)","v":{"v":74184,"d":"74,184.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":13},"ET"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$12,CLASIF,B568)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":13},"ET"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C570:C571)","v":{"v":8207,"d":"8,207.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":13},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B567,ORG,GASTO!$B$12)+SUMIFS(tercero,CLASIF,B568,ORG,GASTO!$B$12)","v":{"v":6182,"d":"6,182.00"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":13},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B567,ORG,GASTO!$B$12)+SUMIFS(cuarto,CLASIF,B568,ORG,GASTO!$B$12)","v":{"v":2025,"d":"2,025.00"}},{"$nulls":3},"51.05.04","Encargo y subrogaciones ",{"$nulls":13},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C573:C577)+C578+C579","v":{"v":49271.308,"d":"49,271.31"}},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":13},"CERO"]
["51.05.12","Subrogación",{"v":1154,"d":"1,154.00"},{"$nulls":3},"51.05.08","Dietas",{"$nulls":13},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":13},"CERO"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":13},"ET"]
["51.05.09","Horas Extraordinarias y Suplementarias"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B577,ORG,GASTO!$B$12)","v":{"v":48117.308,"d":"48,117.31"}}]
["51.05.12","Subrogación",{"$nulls":4},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":13},"ET"]
["51.05.13","Encargos",{"$nulls":4},"51.06.01","Aporte Patronal",{"$nulls":13},"ET"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C581:C582)","v":{"v":14824.436,"d":"14,824.44"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":13},{"$f":"IF(C582>0,\"ET\",\"CERO\")","v":"ET"}]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$12,CLASIF,B567)+SUMIFS(patronal,ORG,GASTO!$B$12,CLASIF,B568)","v":{"v":8642.436,"d":"8,642.44"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":13},"CERO"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$12,CLASIF,B567)+SUMIFS(reserva,ORG,GASTO!$B$12,CLASIF,B568)","v":{"v":6182,"d":"6,182.00"}},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":13},"CERO"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C584:C585)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":13},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":13},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":13},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C587","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":13},"ET"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":13},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C594+C603+C608+C615+C617+C621+C625+C634+C641+C637+634","v":{"v":5534,"d":"5,534.00"}},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":13},"CERO"]
["53.01","SERVICIOS BÁSICOS",{"$f":"SUM(C590:C593)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":13},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":13},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.06","Servicio de Correo",{"$nulls":13},"CERO"]
["53.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":13},"ET"]
["53.01.06","Servicio de Correo",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":13},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C595:C602)","v":{"v":500,"d":"500.00"}},{"$nulls":18},"CERO"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":13},"CERO"]
["53.02.02","Fletes y Maniobras",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":13},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":13},"CERO"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":13},"ET"]
["53.02.06","Eventos Públicos y Oficiales",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.02.17","Difusión e Información y publicidad",{"v":500,"d":"500.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":13},"CERO"]
["53.02.08","Servicios de Seguridad y Vigilancia",{"v":0,"d":"0.00"},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":13},"CERO"]
["53.02.35","Servicio de Alimentación",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.01","Pasajes al Interior",{"$nulls":13},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C604:C607)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":13},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":13},"CERO"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":13},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":13},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":13},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C609:C614)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":13},"CERO"]
["53.04.02","Edificios. Locales y Residencias",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":13},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":13},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":13},"CERO"]
["53.04.06","Herramientas (Instalaciones, Mantenimiento y Reparaciones )",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.05","ARRENDAMIENTO DE BIENES",{"$f":"+C616","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":13},"ET"]
["53,05.05","Vehiculos",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":13},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C618+C619+C620","v":{"v":700,"d":"700.00"}},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":13},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.06.03","Servicios de Capacitación",{"v":700,"d":"700.00"},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":14},"ET"]
["53.06.05","Estudios y Diseño de Proyectos ",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C622+C623+C624","v":{"v":1500,"d":"1,500.00"}},{"$nulls":3},"53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":13},"ET"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":13},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos (Programa LEXIS)",{"v":1500,"d":"1,500.00"},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":13},"ET"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":13},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C626+C627+C628+C629+C630+C631+C632+C633+C640","v":{"v":2200,"d":"2,200.00"}},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":13},"ET"]
["53.08.01","Alimentos y Bebidas",{"$nulls":4},"53.08.03","Combustibles y Lubricantes",{"$nulls":13},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$12,CLASIF,B567)+SUMIFS(uniformes,ORG,GASTO!$B$12,CLASIF,B568)+SUMIFS(uniformes,ORG,GASTO!$B$12,CLASIF,B577)","v":{"v":1600,"d":"1,600.00"}},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":13},"ET"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":13},"ET"]
["53.08.04","Materiales de Oficina",{"v":500,"d":"500.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":13},"CERO"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":13},"CERO"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":13},{"$f":"IF(C634>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":13},{"$f":"IF(C635>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C635+C636","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":13},"CERO"]
["53.14.07","Equipos. sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":13},{"$f":"IF(C637>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.14.08","Bienes, Artísticos, Culturales Bienes Deportivos Simbólicos",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":13},{"$f":"IF(C638>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"+C640","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":13},"CERO"]
["53.08.22","Condecoraciones y Homenajes en Actos Protocolarios",{"v":0,"d":"0.00"},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":13},"CERO"]
["53.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"SUM(C642)","v":{"v":0,"d":"0.00"}}]
["53.14.08","Bienes, Artísticos, Culturales Bienes Deportivos, Simbolos Patrios",{"v":0,"d":"0.00"}]
["58","Transferencias Corrientes al Sector Público",{"$f":"SUM(C644)","v":{"v":0,"d":"0.00"}}]
["58.01.08","A Cuentas o Fondos Especiales",{"v":0,"d":"0.00"}]
["58,01,08","Promoción y Difusión de las Obras que ejecuta el GADPB",{"v":0,"d":"0.00"}]
[{"$nulls":6},"57.02.01","Seguros",{"$nulls":13},"CERO"]
[{"$nulls":21},"ET"]
[{"$nulls":21},"ET"]
["57.02.","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"+C650","v":{"v":5000,"d":"5,000.00"}},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":13},"CERO"]
["57.02.06","Costos Judiciales",{"v":5000,"d":"5,000.00"},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":13},"ET"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":13},"ET"]
["8.","GASTOS DE CAPITAL",{"$f":"+C654+C668","v":{"v":1500,"d":"1,500.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":13},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C654+C668","v":{"v":1500,"d":"1,500.00"}},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":13},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C655:C661)","v":{"v":1500,"d":"1,500.00"}},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":13},"CERO"]
["84.01.03","Mobiliarios",{"v":500,"d":"500.00"}]
["84.01.04","Maquinarias y Equipos (Radio Prefectura)",{"v":0,"d":"0.00"}]
["84.01.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":13},"ET"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":13},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":1000,"d":"1,000.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":13},{"$f":"IF(C661>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":13},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":13},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C663:C664)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":13},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":13},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":13},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C666)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":13},"CERO"]
["97.01","Deuda Flotante",{"$f":"C667","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
["84.04","INTANGIBLES",{"$f":"+C669","v":{"v":0,"d":"0.00"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":13},"ET"]
["84.04.01","Intangibles",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C565,C588,C649,C652)","v":{"v":158520.74399999998,"d":"158,520.74"}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
[null,"DETALLE ",{"$nulls":19},"ET"]
[null,"CORRIENTES",{"$f":"+C564","v":{"v":157020.74399999998,"d":"157,020.74 "}},{"$nulls":18},"ET"]
[null,"INVERSIÓN",0,{"$nulls":18},"ET"]
[null,"CAPITAL",{"$f":"+C652","v":{"v":1500,"d":"1,500.00 "}},{"$nulls":18},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C665","v":0},{"$nulls":18},"ET"]
[null,"SUBTOTAL ",{"$f":"SUM(C672:C675)","v":{"v":158520.74399999998,"d":"158,520.74 "}},{"$nulls":18},"ET"]
["FUNCIÓN I: SERVICIOS GENERALES",{"$nulls":20},"ET"]
["CÓDIGO DE FUNCIÓN: 100",{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"},{"$nulls":20},"ET"]
["CÓDIGO DE PROGRAMA: 110",{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 6to\",\":\",\"  \",GASTO!$B$13)","v":"SUBPROGRAMA 6to:  SECRETARIA GENERAL Y DE CONSEJO"},{"$nulls":20},"ET"]
["CÓDIGO DE SUBPROGRAMA: 116",{"$nulls":20},"ET"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":20},"ET"]
[{"$nulls":21},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":18},"ET"]
[null,null,{"$f":"+C563","v":2020},{"$nulls":18},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C689+C712+C759+C756)","v":{"v":114851.574,"d":"114,851.57"}},{"$nulls":12},2300,{"$nulls":5},"ET"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C690+C693+C696+C704+C707+C710)","v":{"v":100151.574,"d":"100,151.57"}},{"$nulls":12},12,{"$nulls":5},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C691:C692)","v":{"v":69756,"d":"69,756.00"}},{"$nulls":12},{"$f":"+P688*P689","v":27600},{"$nulls":5},"CERO"]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F135","v":{"v":69756,"d":"69,756.00"}},{"$nulls":18},"ET"]
["51.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!F386","v":{"v":0,"d":"0.00"}},{"$nulls":18},"ET"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C694:C695)","v":{"v":7838,"d":"7,838.00"}},{"$nulls":18},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B691,ORG,GASTO!$B$13)+SUMIFS(tercero,CLASIF,B692,ORG,GASTO!$B$13)","v":{"v":5813,"d":"5,813.00"}},{"$nulls":18},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B691,ORG,GASTO!$B$13)+SUMIFS(cuarto,CLASIF,B692,ORG,GASTO!$B$13)","v":{"v":2025,"d":"2,025.00"}},{"$nulls":18},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C697:C701)+C702+C703","v":{"v":8618,"d":"8,618.00"}},{"$nulls":18},"CERO"]
["51.05.12","Subrogación",{"v":1154,"d":"1,154.00"},{"$nulls":18},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["51.05.09","Horas Extraordinarias y Suplementarias"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F261","v":{"v":7464,"d":"7,464.00"}}]
["51.05.12","subrogación",{"$nulls":19},"ET"]
["51.05.13","Encargos",{"$nulls":19},"ET"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C705:C706)","v":{"v":13939.574,"d":"13,939.57"}},{"$nulls":18},"ET"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$13,CLASIF,B691)+SUMIFS(patronal,ORG,GASTO!$B$13,CLASIF,B692)","v":{"v":8126.5740000000005,"d":"8,126.57"}},{"$nulls":18},"CERO"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$13,CLASIF,B691)+SUMIFS(reserva,ORG,GASTO!$B$13,CLASIF,B692)","v":{"v":5813,"d":"5,813.00"}},{"$nulls":18},"CERO"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C708:C709)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C711","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C690*0","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C713+C718+C726+C731+C737+C741+C745+C754)","v":{"v":14700,"d":"14,700.00"}},{"$nulls":18},"CERO"]
["53.01","SERVICIOS BÁSICOS",{"$f":"SUM(C714:C717)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.01.06","Servicio de Correo",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C719:C725)","v":{"v":2500,"d":"2,500.00"}},{"$nulls":18},"ET"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.02.04","Impresión. reproducción y publicaciones",{"v":500,"d":"500.00"},{"$nulls":18},"CERO"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.02.48","Eventos  Oficiales",{"v":2000,"d":"2,000.00"},{"$nulls":18},"ET"]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C727:C730)","v":{"v":200,"d":"200.00"}},{"$nulls":18},"CERO"]
["53.03.01","Pasajes al Interior",{"$nulls":19},"ET"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":200,"d":"200.00"},{"$nulls":18},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C732:C736)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["53.04.02","Edificios. locales y residencias-Cableado estructurado",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.04.05","Vehículos",{"$nulls":19},"ET"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C738:C739)+C740","v":{"v":600,"d":"600.00"}},{"$nulls":18},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"}]
["53.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N10","v":{"v":600,"d":"600.00"}},{"$nulls":18},"ET"]
["53.06.06","Honorarios por Contratos Civiles de Servicios ",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C742:C744)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":18},{"$f":"IF(C743>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":19},"ET"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":1000,"d":"1,000.00"},{"$nulls":18},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C746:C753)","v":{"v":8400,"d":"8,400.00"}},{"$nulls":18},"ET"]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$13,CLASIF,B691)+SUMIFS(uniformes,ORG,GASTO!$B$13,CLASIF,B692)+SUMIFS(uniformes,ORG,GASTO!$B$13,CLASIF,B701)","v":{"v":1200,"d":"1,200.00"}},{"$nulls":18},"ET"]
["53.08.04","Materiales de Oficina",{"v":1500,"d":"1,500.00"},{"$nulls":18},"ET"]
["53.08.05","Materiales de Aseo",{"v":200,"d":"200.00"},{"$nulls":18},"CERO"]
["53.08.07","Materiales de Impresión, Fotografiam reproduccion y Publicaciones",{"v":500,"d":"500.00"},{"$nulls":18},"CERO"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["53.08.22","Condecoraciones y Homenajes en Actos Protocolarios",{"v":5000,"d":"5,000.00"},{"$nulls":18},"ET"]
["53.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"C755","v":{"v":2000,"d":"2,000.00"}},{"$nulls":18},"CERO"]
["53.14.08","Bienes, Artísticos, Culturales Bienes Deportivos, Simbolos Patrios",{"v":2000,"d":"2,000.00"},{"$nulls":18},"CERO"]
[56,"GASTOS FINANCIEROS ",{"$f":"+C758","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C758","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$nulls":19},"CERO"]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":19},"CERO"]
["57.02.01","Seguros ",{"$nulls":19},"CERO"]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C766)","v":{"v":2000,"d":"2,000.00"}},{"$nulls":18},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C767)","v":{"v":2000,"d":"2,000.00"}},{"$nulls":18},"ET"]
["84.01","BIENES MUEBLES",{"$f":"+C768+C769+C770+C771+C772","v":{"v":2000,"d":"2,000.00"}},{"$nulls":18},"CERO"]
["84.01.03","Mobiliarios",{"v":1000,"d":"1,000.00"}]
["84.01.04","Maquinarias y Equipos-Equipos de Seguridad y Vigilancia, UPS",{"$nulls":19},"ET"]
["84.01.06","Herramientas",{"$nulls":19},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":1000,"d":"1,000.00"},{"$nulls":18},"CERO"]
["84.01.11","Partes y Repuestos ",{"$nulls":19},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C774)","v":{"v":0,"d":"0.00"}},{"$nulls":18},{"$f":"IF(C775>0,\"ET\",\"CERO\")","v":"CERO"}]
["97.01","DEUDA FLOTANTE ",{"$f":"C775","v":{"v":0,"d":"0.00"}},{"$nulls":18},{"$f":"IF(C776>0,\"ET\",\"CERO\")","v":"ET"}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C689,C712,C759,C765+C756)","v":{"v":116851.574,"d":"116,851.57"}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
[null,"DETALLE ",{"$nulls":19},"ET"]
[null,"CORRIENTES",{"$f":"+C688","v":{"v":114851.574,"d":"114,851.57 "}},{"$nulls":18},"ET"]
[null,"INVERSIÓN",0,{"$nulls":18},"ET"]
[null,"CAPITAL",{"$f":"+C765","v":{"v":2000,"d":"2,000.00 "}},{"$nulls":18},"ET"]
[null,"PASIVO CIRCULANTE",{"$f":"+C773","v":0},{"$nulls":18},"ET"]
[null,"SUBTOTAL ",{"$f":"+C779+C780+C781","v":{"v":116851.574,"d":"116,851.57 "}},{"$nulls":18},"ET"]
{"$rows_empty":35}
["FUNCIÓN I: SERVICIOS GENERALES",{"$nulls":20},"ET"]
["CÓDIGO DE FUNCIÓN: 100",{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"},{"$nulls":20},"ET"]
["CÓDIGO DE PROGRAMA: 110",{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 7mo\",\":\",\"  \",GASTO!$B$14)","v":"SUBPROGRAMA 7mo:  ARCHIVO Y RECEPCION DE DOCUMENTOS"},{"$nulls":20},"ET"]
["CÓDIGO DE SUBPROGRAMA: 117",{"$nulls":20},"ET"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":20},"ET"]
[{"$nulls":21},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":18},{"$f":"IF(C829>0,\"ET\",\"CERO\")","v":"ET"}]
[null,null,{"$f":"+C687","v":2020},{"$nulls":18},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C830+C851+C881+C878)","v":{"v":30767.376,"d":"30,767.38"}},{"$nulls":12},2300,{"$nulls":5},"CERO"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C831+C834+C837+C843+C846+C849)","v":{"v":19067.376,"d":"19,067.38"}},{"$nulls":12},12,{"$nulls":5},"CERO"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C832:C833)","v":{"v":0,"d":"0.00"}},{"$nulls":12},{"$f":"+P829*P830","v":27600},{"$nulls":5},"CERO"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$14,CLASIF,B832)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$14,CLASIF,B833)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C835:C836)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B832,ORG,GASTO!$B$14)+SUMIFS(tercero,CLASIF,B833,ORG,GASTO!$B$14)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B832,ORG,GASTO!$B$14)+SUMIFS(cuarto,CLASIF,B833,ORG,GASTO!$B$14)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C838:C842)","v":{"v":19067.376,"d":"19,067.38"}},{"$nulls":18},"CERO"]
["51.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$14,CLASIF,B832)+SUMIFS(encargo,ORG,GASTO!$B$14,CLASIF,B833)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["51.05.08","Dietas",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$14,CLASIF,B832)+SUMIFS(extras,ORG,GASTO!$B$14,CLASIF,B833)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B842,ORG,GASTO!$B$14)","v":{"v":19067.376,"d":"19,067.38"}},{"$nulls":18},"CERO"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C844:C845)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$14,CLASIF,B832)+SUMIFS(patronal,ORG,GASTO!$B$14,CLASIF,B833)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$14,CLASIF,B832)+SUMIFS(reserva,ORG,GASTO!$B$14,CLASIF,B833)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C847:C848)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C850","v":{"v":0,"d":"0.00"}},{"$nulls":18},"ET"]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C831*0","v":{"v":0,"d":"0.00"}},{"$nulls":18},"ET"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C852+C856+C859+C863+C865+C868+C876)","v":{"v":11700,"d":"11,700.00"}},{"$nulls":18},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C853:C855)","v":{"v":10000,"d":"10,000.00"}},{"$nulls":18},"CERO"]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"$nulls":19},"ET"]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["53.02.30","Digitalizacion de Informacion y Datos Publicos",{"v":10000,"d":"10,000.00"},{"$nulls":18},"CERO"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C857:C858)","v":{"v":300,"d":"300.00"}},{"$nulls":18},"ET"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":300,"d":"300.00"},{"$nulls":18},"ET"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C860:C862)","v":{"v":200,"d":"200.00"}},{"$nulls":18},"CERO"]
["53.04.03","Mobiliarios",{"v":200,"d":"200.00"},{"$nulls":18},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C864:C864)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"ET"]
["53.06.12"," Capacitación Serrvidores Publicos",{"$f":"SUMIFS(capac,ORG,GASTO!$B$14,CLASIF,B832)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C866:C867)","v":{"v":200,"d":"200.00"}},{"$nulls":18},"ET"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":200,"d":"200.00"},{"$nulls":18},"ET"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C869:C875)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":18},"ET"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$14,CLASIF,B832)+SUMIFS(uniformes,ORG,GASTO!$B$14,CLASIF,B833)+SUMIFS(uniformes,ORG,GASTO!$B$14,CLASIF,B842)","v":{"v":200,"d":"200.00"}},{"$nulls":18},"ET"]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":18},"CERO"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":18},"ET"]
["53.08.06","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":500,"d":"500.00"},{"$nulls":18},"CERO"]
["53.08.08","Repuestos y Accesorios ",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.08.09","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.08.10","ASIGNACIONES A DISTRIBUIR",{"$f":"C877","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["53.08.11","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.08.12","GASTOS FINANCIEROS ",{"$f":"+C880","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["53.08.13","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C880","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["53.08.14","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.08.15","OTROS GASTOS CORRIENTES",{"$f":"SUM(C882)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["53.08.16","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C883:C886)","v":{"v":0,"d":"0.00"}},{"$nulls":18},"CERO"]
["53.08.17","Seguros (caución funcionarios)",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.08.18","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["53.08.19","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["53.08.20","Otros Gastos Financieros",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C888)","v":{"v":2000,"d":"2,000.00"}},{"$nulls":18},"ET"]
["84.","BIENES DE LARGA DURACIÓN",{"$f":"SUM(C889)","v":{"v":2000,"d":"2,000.00"}},{"$nulls":18},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C890:C892)","v":{"v":2000,"d":"2,000.00"}},{"$nulls":18},"CERO"]
["84.01.03","Mobiliarios",{"v":1000,"d":"1,000.00"},{"$nulls":18},"ET"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":18},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":1000,"d":"1,000.00"},{"$nulls":18},{"$f":"IF(C894>0,\"ET\",\"CERO\")","v":"CERO"}]
["9.","PASIVO CIRCULANTE",{"$f":"SUM(C894)","v":{"v":0,"d":"0.00"}},{"$nulls":18},{"$f":"IF(C895>0,\"ET\",\"CERO\")","v":"CERO"}]
["9.7.01","DEUDA FLOTANTE ",{"$f":"C895","v":{"v":0,"d":"0.00"}},{"$nulls":18},{"$f":"IF(C896>0,\"ET\",\"CERO\")","v":"ET"}]
["1.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":18},"ET"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C830,C851,C881,C887+C878)","v":{"v":32767.376,"d":"32,767.38"}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
[null,"DETALLE ",{"$nulls":19},"ET"]
[null,"CORRIENTES",{"$f":"+C829","v":{"v":30767.376,"d":"30,767.38 "}},{"$nulls":18},"ET"]
[null,"INVERSIÓN",0,{"$nulls":18},"ET"]
[null,"CAPITAL",{"$f":"+C887","v":{"v":2000,"d":"2,000.00 "}},{"$nulls":18},"ET"]
[null,"PASIVO CIRCULANTE",{"$f":"+C893","v":0},{"$nulls":18},"ET"]
[null,"SUBTOTAL ",{"$f":"+C899+C900+C901","v":{"v":32767.376,"d":"32,767.38 "}},{"$nulls":18},"ET"]
[{"$nulls":21},"ET"]
{"$rows_empty":49}
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"}]
["CÓDIGO DE PROGRAMA: 110"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 8vo\",\":\",\"  \",GASTO!$B$15)","v":"SUBPROGRAMA 8vo:  ASESORIA DE GESTION"}]
["CÓDIGO DE SUBPROGRAMA: 118"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+C687","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C965+C990+C1039+C1036)","v":{"v":72887.168,"d":"72,887.17"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C966+C969+C972+C982+C985+C988)","v":{"v":71887.168,"d":"71,887.17"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C967:C968)","v":{"v":55392,"d":"55,392.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F137","v":{"v":55392,"d":"55,392.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$13,CLASIF,B968)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"+C970+C971","v":{"v":5426,"d":"5,426.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G12","v":{"v":4616,"d":"4,616.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H12","v":{"v":810,"d":"810.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C973:C977)","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["51.05.08","Dietas",{"v":0,"d":"0.00"}]
["51.05.13","Encargos"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F263","v":{"v":0,"d":"0.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"+C979+C980+C981","v":{"v":0,"d":"0.00"}}]
["51.05.09","Horas Extraordinarias y Suplementarias"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C983:C984)","v":{"v":11069.168000000001,"d":"11,069.17"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J12","v":{"v":6453.168000000001,"d":"6,453.17"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I12","v":{"v":4616,"d":"4,616.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C986:C987)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C989","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C966*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C996+C1004+C1009+C1019+C1023+C1015","v":{"v":1000,"d":"1,000.00"}}]
["53.01","SERVICIOS BÁSICOS",{"$f":"SUM(C992:C994)","v":{"v":0,"d":"0.00"}}]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"}]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"}]
["53.01.05","Telecomunicaciones",{"v":0,"d":"0.00"}]
["53.01.06","Servicio de Correo"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C997:C1003)","v":{"v":200,"d":"200.00"}}]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"}]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":200,"d":"200.00"}]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"}]
["53.02.06","Eventos Públicos y Oficiales",{"v":0,"d":"0.00"}]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C1005:C1008)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"}]
["53.03.01","Pasajes al interior"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C1010:C1014)","v":{"v":0,"d":"0.00"}}]
["53.04.02","Edificios. locales y residencias"]
["53.04.03","Mobiliarios"]
["53.04.04","Maquinarias y Equipos"]
["53.04.05","Vehículos"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C1016+C1018","v":{"v":200,"d":"200.00"}}]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"}]
["53.06.03","Servicios de Capacitación"]
["53.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N12","v":{"v":200,"d":"200.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C1020:C1022)","v":{"v":0,"d":"0.00"}}]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C1024:C1033)+C1042","v":{"v":600,"d":"600.00"}}]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
[]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M12","v":{"v":400,"d":"400.00"}}]
["53.08.03","Combustible y Lubricantes",{"v":0,"d":"0.00"}]
["53.08.04","Materiales de Oficina",{"v":100,"d":"100.00"}]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":0,"d":"0.00"}]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C1035","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C1038","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C1038","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C1040)","v":{"v":0,"d":"0.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C1041:C1044)","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)"]
["57.02.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C1046)","v":{"v":0,"d":"0.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C1047)","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C1048:C1050)","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1052)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C1053","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C965+C990+C1039+C1045","v":{"v":72887.168,"d":"72,887.17"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C964","v":{"v":72887.168,"d":"72,887.17 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C1045","v":0}]
[null,"PASIVO CIRCULANTE",{"$f":"+C1051","v":0}]
[null,"SUBTOTAL ",{"$f":"+C1057+C1058+C1059","v":{"v":72887.168,"d":"72,887.17 "}}]
[]
[]
[]
[]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"}]
["CÓDIGO DE PROGRAMA: 110"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 9no\",\":\",\"  \",GASTO!$B$16)","v":"SUBPROGRAMA 9no:  JUNTA CANTONAL DE PROTECCION DE DERECHOS Y CCAPID PM.."}]
["CÓDIGO DE SUBPROGRAMA: 119"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+C963","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C1079+C1102+C1141+C1147)","v":{"v":112687.35800000001,"d":"112,687.36"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C1080+C1083+C1086+C1094+C1097+C1100)","v":{"v":59020.128,"d":"59,020.13"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C1081:C1082)","v":{"v":43632,"d":"43,632.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F13","v":{"v":43632,"d":"43,632.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$14,CLASIF,B1082)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C1084:C1085)","v":{"v":4851,"d":"4,851.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G13","v":{"v":3636,"d":"3,636.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H13","v":{"v":1215,"d":"1,215.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C1087:C1091)","v":{"v":1818,"d":"1,818.00"}}]
["51.05.12","Subrogación",{"v":1818,"d":"1,818.00"}]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"+'CDR PERS'!O12","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato"]
["51.05.12","Subrogaciones"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C1095+C1096","v":{"v":8719.128,"d":"8,719.13"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J13","v":{"v":5083.128000000001,"d":"5,083.13"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I13","v":{"v":3636,"d":"3,636.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C1098:C1099)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria"]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C1101","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C1080*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C1103+C1106+C1111+C1115+C1121+C1123+C1126","v":{"v":3667.23,"d":"3,667.23"}}]
["53.01","SERVICIOS BASICOS",{"$f":"+C1104+C1105","v":{"v":0,"d":"0.00"}}]
["53.01.05","Telecomunicaciones",{"v":0,"d":"0.00"}]
["53.01.06","Servicios de Correo",{"v":0,"d":"0.00"}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C1107:C1110)","v":{"v":2367.23,"d":"2,367.23"}}]
["53.02.01","Transporte de Personal",{"v":2367.23,"d":"2,367.23"}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"+C1112+C1113+C1114","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.03.06","Viáticos por Gatos de Residencia",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C1116+C1119+C1117+C1118","v":{"v":150,"d":"150.00"}}]
["53,04,02","Edificios, Locales y Residencias",{"v":0,"d":"0.00"}]
["53.04.03","Mobiliarios",{"v":50,"d":"50.00"}]
["53.04.04","Maquinarias y Equipos",{"v":100,"d":"100.00"}]
["53.04.05","Vehículos"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C1122:C1122)","v":{"v":300,"d":"300.00"}}]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N13","v":{"v":300,"d":"300.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C1124:C1125)","v":{"v":0,"d":"0.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C1128+C1130+C1131+C1133","v":{"v":850,"d":"850.00"}}]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M13","v":{"v":600,"d":"600.00"}}]
["53.08.04","Combustible y Lubricantes"]
["53.08.04","Materiales de Oficina   (a toda la institucion)",{"v":200,"d":"200.00"}]
["53.08.05","Materiales de Aseo",{"v":50,"d":"50.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":0,"d":"0.00"}]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios "]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C1137","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C1140","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C1140","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C1142)","v":{"v":0,"d":"0.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C1143:C1146)","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"}]
["58","TRANSFERENCIAS Y DONACIONES CORRIENTES",{"$f":"+C1149","v":{"v":50000,"d":"50,000.00"}}]
["58.01","TRANSFERENCIAS O DONACIONES CORRIENTES AL SECTOR PUBLICO",{"$f":"+C1149","v":{"v":50000,"d":"50,000.00"}}]
["58.01.08","A Cuentas y Fondos Especiales",{"$f":"+C1150","v":{"v":50000,"d":"50,000.00"}}]
["58.01.08.01","Aporte CCAPID PM",{"v":50000,"d":"50,000.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"+C1152","v":{"v":700,"d":"700.00"}}]
["84.","BIENES DE LARGA DURACION",{"$f":"+C1153","v":{"v":700,"d":"700.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+SUM(C1154:C1157)","v":{"v":700,"d":"700.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":200,"d":"200.00"}]
["84.01.05","Vehiculos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":500,"d":"500.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1159)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C1160","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C1079+C1102+C1152+C1147","v":{"v":113387.35800000001,"d":"113,387.36"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C1078","v":{"v":112687.35800000001,"d":"112,687.36 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C1151","v":{"v":700,"d":"700.00 "}}]
[null,"PASIVO CIRCULANTE",{"$f":"+C1158","v":0}]
[null,"SUBTOTAL ",{"$f":"+C1164+C1165+C1166","v":{"v":113387.35800000001,"d":"113,387.36 "}}]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"}]
["CÓDIGO DE PROGRAMA: 110"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 10 mo\",\":\",\"  \",GASTO!$B$17)","v":"SUBPROGRAMA 10 mo:  SERVICIOS PUBLICOS"}]
["CÓDIGO DE SUBPROGRAMA: 119"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+C1064","v":0}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C1182+C1205+C1243+C1240)","v":{"v":0,"d":"0.00"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C1183+C1186+C1189+C1197+C1200+C1203)","v":{"v":0,"d":"0.00"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C1184:C1185)","v":{"v":0,"d":"0.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F141","v":{"v":0,"d":"0.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$14,CLASIF,B1185)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C1187:C1188)","v":{"v":0,"d":"0.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"v":0,"d":"0.00"}]
["51.02.04","Décimo Cuarto Sueldo",{"v":0,"d":"0.00"}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C1190:C1194)","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"+'CDR PERS'!O133","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato"]
["51.05.12","Subrogaciones"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C1198+C1199","v":{"v":0,"d":"0.00"}}]
["51.06.01","Aporte Patronal",{"v":0,"d":"0.00"}]
["51.06.02","Fondos de Reserva",{"v":0,"d":"0.00"}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C1201:C1202)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C1204","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C1183*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C1206+C1209+C1213+C1217+C1223+C1225+C1228","v":{"v":0,"d":"0.00"}}]
["53.01","SERVICIOS BASICOS",{"$f":"+C1207+C1208","v":{"v":0,"d":"0.00"}}]
["53.01.05","Telecomunicaciones",{"v":0,"d":"0.00"}]
["53.01.06","Servicios de Correo",{"v":0,"d":"0.00"}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C1210:C1212)","v":{"v":0,"d":"0.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"+C1214+C1215+C1216","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.03.06","Viáticos por Gatos de Residencia",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C1218+C1221","v":{"v":0,"d":"0.00"}}]
["53,04,02","Edificios, Locales y Residencias",{"v":0,"d":"0.00"}]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.05","Vehículos"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C1224:C1224)","v":{"v":0,"d":"0.00"}}]
["53.06.03","Servicios de Capacitación",{"v":0,"d":"0.00"}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C1226:C1227)","v":{"v":0,"d":"0.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C1230+C1232+C1233+C1235","v":{"v":0,"d":"0.00"}}]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"v":0,"d":"0.00"}]
["53.08.04","Combustible y Lubricantes"]
["53.08.04","Materiales de Oficina",{"v":0,"d":"0.00"}]
["53.08.05","Materiales de Aseo",{"v":0,"d":"0.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":0,"d":"0.00"}]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios "]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C1239","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C1242","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C1242","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C1244)","v":{"v":0,"d":"0.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C1245:C1248)","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"}]
["58","TRANSFERENCIAS Y DONACIONES CORRIENTES",{"$f":"+C1251","v":{"v":0,"d":"0.00"}}]
["58.02","DONACIONES CORRIENTES AL SECTOR PRIVADO INTERNO",{"$f":"+C1251","v":{"v":0,"d":"0.00"}}]
["58,02,04","Al Sector Prinvado no Financiero",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"+C1253","v":{"v":0,"d":"0.00"}}]
["84.","BIENES DE LARGA DURACION",{"$f":"+C1254","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+SUM(C1255:C1258)","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.05","Vehiculos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1260)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C1261","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C1182+C1205+C1253","v":{"v":0,"d":"0.00"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C1181","v":0}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C1252","v":0}]
[null,"PASIVO CIRCULANTE",{"$f":"+C1259","v":0}]
[null,"SUBTOTAL ",{"$f":"+C1265+C1266+C1267","v":0}]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"}]
["CÓDIGO DE PROGRAMA: 110"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 10mo\",\":\",\"  \",GASTO!$B$18)","v":"SUBPROGRAMA 10mo:  SEGURIDAD CIUDADANA Y GESTION DE RIESGOS"}]
["CÓDIGO DE SUBPROGRAMA: 119"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+C1077","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C1282+C1305+C1343+C1340)","v":{"v":115984.536,"d":"115,984.54"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C1283+C1286+C1289+C1297+C1300+C1303)","v":{"v":65244.536,"d":"65,244.54"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C1284:C1285)","v":{"v":0,"d":"0.00"}}]
["51.01.05","Remuneraciones Unificadas"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$14,CLASIF,B1285)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C1287:C1288)","v":{"v":5752,"d":"5,752.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G15","v":{"v":4132,"d":"4,132.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H15","v":{"v":1620,"d":"1,620.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C1290:C1294)","v":{"v":49584,"d":"49,584.00"}}]
["51.05.12","Subrogación"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"+'CDR PERS'!O255","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F266","v":{"v":49584,"d":"49,584.00"}}]
["51.05.12","Subrogaciones"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C1298+C1299","v":{"v":9908.536,"d":"9,908.54"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J15","v":{"v":5776.536,"d":"5,776.54"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I15","v":{"v":4132,"d":"4,132.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C1301:C1302)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C1304","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C1283*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C1306+C1309+C1313+C1317+C1323+C1325+C1328","v":{"v":50740,"d":"50,740.00"}}]
["53.01","SERVICIOS BASICOS",{"$f":"+C1307+C1308","v":{"v":39040,"d":"39,040.00"}}]
["53.01.05","Telecomunicaciones (sala de video vigilancia ECU 911)",{"v":39040,"d":"39,040.00"}]
["53.01.06","Servicios de Correo",{"v":0,"d":"0.00"}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C1310:C1312)","v":{"v":7450,"d":"7,450.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":500,"d":"500.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.49","Eventos Publicos Promocionales (feria seguridad ciudadana 2020)",{"v":6950,"d":"6,950.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"+C1314+C1315+C1316","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.03.06","Viáticos por Gatos de Residencia",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C1318+C1321","v":{"v":0,"d":"0.00"}}]
["53,04,02","Edificios, Locales y Residencias",{"v":0,"d":"0.00"}]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.05","Vehículos"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C1324:C1324)","v":{"v":1400,"d":"1,400.00"}}]
["53.06.03","Servicios de Capacitación (Brigadistas)",{"$f":"+'CDR PERS'!N15+1000","v":{"v":1400,"d":"1,400.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C1326:C1327)","v":{"v":1750,"d":"1,750.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":1150,"d":"1,150.00"}]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":600,"d":"600.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C1330+C1332+C1333+C1335","v":{"v":1100,"d":"1,100.00"}}]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M15","v":{"v":800,"d":"800.00"}}]
["53.08.04","Combustible y Lubricantes"]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":0,"d":"0.00"}]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios "]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C1339","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C1342","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C1342","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C1344)","v":{"v":0,"d":"0.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C1345:C1348)","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"}]
["58","TRANSFERENCIAS Y DONACIONES CORRIENTES",{"$f":"+C1351","v":{"v":0,"d":"0.00"}}]
["58.02","DONACIONES CORRIENTES AL SECTOR PRIVADO INTERNO",{"$f":"+C1351","v":{"v":0,"d":"0.00"}}]
["58,02,04","Al Sector Prinvado no Financiero",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"+C1353","v":{"v":7500,"d":"7,500.00"}}]
["84.","BIENES DE LARGA DURACION",{"$f":"+C1354","v":{"v":7500,"d":"7,500.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+C1356","v":{"v":7500,"d":"7,500.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos (adquisicion de video camaras)",{"v":7500,"d":"7,500.00"}]
["84.01.05","Vehiculos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1360)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C1361","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C1282+C1305+C1353","v":{"v":123484.536,"d":"123,484.54"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C1281","v":{"v":115984.536,"d":"115,984.54 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C1352","v":{"v":7500,"d":"7,500.00 "}}]
[null,"PASIVO CIRCULANTE",{"$f":"+C1359","v":0}]
[null,"SUBTOTAL ",{"$f":"+C1365+C1366+C1367","v":{"v":123484.536,"d":"123,484.54 "}}]
[]
[]
[null,"TOTAL PROGRAMA ADMINISTRACION GENERAL",{"$f":"+C212+C325+C434+C544+C670+C776+C896+C1054+C1161+C1262+C1362","v":{"v":1312393.9540000001,"d":"1,312,393.95"}}]

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[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!$B$27)","v":"PROGRAMA 2do:  DIRECCION  FINANCIERA"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A27)","v":"CÓDIGO DE PROGRAMA:130"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACIÓN "]
[{"$nulls":3},{"$f":"+DAT_INI!B3","v":2020},{"$nulls":14},"SELECC"]
[5,"GASTOS CORRIENTES",null,{"$f":"SUM(D13+D36+D86+D83)","v":{"v":491572.18200000003,"d":"491,572.18"}},{"$nulls":14},{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",null,{"$f":"+D14+D17+D20+D28+37038.21","v":{"v":345124.18200000003,"d":"345,124.18"}},{"$nulls":14},{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"ET"}]
["51.01","REMUNERACIONES BÁSICAS",null,{"$f":"SUM(D15:D16)","v":{"v":212388,"d":"212,388.00"}},{"$nulls":14},"ET"]
["51.01.05","Remuneraciones Unificadas",null,{"$f":"+SUMIF(_cod1,A15,valor1)","v":{"v":212388,"d":"212,388.00"}},{"$nulls":14},"ET"]
["51.01.06","Salarios unificados",null,{"$f":"+SUMIF(_cod1,A16,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"SUM(D18:D19)","v":{"v":24584,"d":"24,584.00"}},{"$nulls":14},"ET"]
["51.02.03","Décimo Tercer Sueldo",null,{"$f":"+SUMIF(_cod1,A18,valor1)","v":{"v":17699,"d":"17,699.00"}},{"$nulls":14},"ET"]
["51.02.04","Décimo Cuarto Sueldo",null,{"$f":"+SUMIF(_cod1,A19,valor1)","v":{"v":6885,"d":"6,885.00"}},{"$nulls":14},"ET"]
["51.05","REMUNERACIONES TEMPORALES",null,{"$f":"SUM(D21:D25)+D26+D27","v":{"v":28671.769999999997,"d":"28,671.77"}},{"$nulls":14},"ET"]
["51.05.12","Subrogación",{"$nulls":16},"CERO"]
["51.05.06","Licencia Remunerada",null,{"$f":"+SUMIF(_cod1,A22,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["51.05.13","Encargos",{"$nulls":16},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",null,{"$f":"+SUMIF(_cod1,A24,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["51.05.10","Servicios Personales por contrato",null,{"$f":"+SUMIF(_cod1,A25,valor1)-26590.21","v":{"v":28671.769999999997,"d":"28,671.77"}},{"$nulls":14},"ET"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"SUM(D29:D30)","v":{"v":42442.202000000005,"d":"42,442.20"}},{"$nulls":14},"ET"]
["51.06.01","Aporte Patronal",null,{"$f":"+SUMIF(_cod1,A29,valor1)","v":{"v":24743.202,"d":"24,743.20"}},{"$nulls":14},"ET"]
["51.06.02","Fondos de Reserva",null,{"$f":"+SUMIF(_cod1,A30,valor1)","v":{"v":17699,"d":"17,699.00"}},{"$nulls":14},"ET"]
["51.07","INDEMNIZACIONES",null,{"$f":"SUM(D32+D33)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["51.07.01","Compensación por Renuncia Voluntaria",null,{"$f":"+SUMIF(_cod1,A32,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["51.07.99","Otras Indemnizaciones laborales",null,{"$f":"+SUMIF(_cod1,A33,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["51.99","ASIGNACIÓN A DISTRIBUIR",null,{"$f":"D35","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",null,{"$f":"+SUMIF(_cod1,A35,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",null,{"$f":"+D42+D50+D55+D61+D64+D68","v":{"v":112848,"d":"112,848.00"}},{"$nulls":14},"ET"]
["53.01","SERVICIOS BÁSICOS",{"$nulls":16},"CERO"]
["53.01.01","Agua Potable",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.01.04","Energía eléctrica",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.01.05","Telecomunicaciones",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.01.06","Servicio de Correo",{"$nulls":16},"CERO"]
["53.02","SERVICIOS GENERALES",null,{"$f":"SUM(D43:D49)","v":{"v":2900,"d":"2,900.00"}},{"$nulls":14},"ET"]
["53.02.01","Transporte de personal",null,{"$f":"+SUMIF(_cod1,A43,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53.02.04","Edición, impresión, reproducción y publicaciones",null,{"v":2900,"d":"2,900.00"},{"$nulls":14},"ET"]
["53.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.02.07","Difusión, Información y Publicidad",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.02.08","Servicios de Vigilancia",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.02.99","Otros Servicios Generales",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",null,{"$f":"SUM(D51:D54)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53.03.01","Pasajes al Interior",null,{"$f":"+SUMIF(_cod1,A51,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53.03.02","Pasajes al exterior",null,{"$f":"+SUMIF(_cod1,A52,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",null,{"$f":"+SUMIF(_cod1,A53,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",null,{"$f":"+SUMIF(_cod1,A54,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",null,{"$f":"SUM(D56:D60)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53.04.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.04.03","Mobiliarios",null,{"$f":"+SUMIF(_cod1,A57,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53.04.04","Maquinarias y Equipos",{"$nulls":16},"CERO"]
["53.04.05","Vehículos",{"$nulls":16},"CERO"]
["53.04.99","Otras instalaciones, mantenimiento y reparaciones.",null,{"$f":"+SUMIF(_cod1,A60,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",null,{"$f":"SUM(D63:D63)","v":{"v":2000,"d":"2,000.00"}},{"$nulls":14},"ET"]
["53.06.01","Consultoría, Ascesoria e Investigación especializada",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.06.03","Servicios de Capacitación",null,{"$f":"+SUMIF(_cod1,A63,valor1)","v":{"v":2000,"d":"2,000.00"}},{"$nulls":14},"ET"]
["53.07","GASTOS EN INFORMÁTICA",null,{"$f":"SUM(D65:D67)","v":{"v":100600,"d":"100,600.00"}},{"$nulls":14},"ET"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",null,{"$f":"+SUMIF(_cod1,A66,valor1)","v":{"v":100000,"d":"100,000.00"}},{"$nulls":14},"ET"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",null,{"$f":"+SUMIF(_cod1,A67,valor1)","v":{"v":600,"d":"600.00"}},{"$nulls":14},"ET"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",null,{"$f":"SUM(D69:D78)","v":{"v":7348,"d":"7,348.00"}},{"$nulls":14},"ET"]
["53.08.01","Alimentos y Bebidas",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",null,{"$f":"+SUMIF(_cod1,A70,valor1)","v":{"v":3848,"d":"3,848.00"}},{"$nulls":14},"ET"]
["53.08.03","Combustibles y Lubricantes",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.08.04","Materiales de Oficina",null,{"v":2500,"d":"2,500.00"},{"$nulls":14},"ET"]
["53.08.05","Materiales de Aseo",null,{"v":500,"d":"500.00"},{"$nulls":14},"ET"]
["53.08.06","Herramientas",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",null,{"v":500,"d":"500.00"},{"$nulls":14},"ET"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.08.13","Repuestos y Accesorios ",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",null,{"v":0,"d":"0.00"},{"$nulls":14},{"$f":"IF(D79>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.10.02","Suministros para la defensa y seguridad publica",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",null,{"$f":"D82","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",null,{"$f":"+SUMIF(_cod1,A82,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
[56,"GASTOS FINANCIEROS ",null,{"$f":"+D85","v":{"v":25000,"d":"25,000.00"}},{"$nulls":14},"ET"]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",null,{"$f":"+D85","v":{"v":25000,"d":"25,000.00"}},{"$nulls":14},"ET"]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",null,{"$f":"+SUMIF(_cod1,A85,valor1)","v":{"v":25000,"d":"25,000.00"}},{"$nulls":14},"ET"]
[57,"OTROS GASTOS CORRIENTES",null,{"$f":"+D88+D89","v":{"v":8600,"d":"8,600.00"}},{"$nulls":14},"ET"]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",null,{"$f":"SUM(D88:D92)","v":{"v":14600,"d":"14,600.00"}},{"$nulls":14},"ET"]
["57.02.01","Seguros (caución funcionarios)",null,{"$f":"+SUMIF(_cod1,A88,valor1)","v":{"v":3500,"d":"3,500.00"}},{"$nulls":14},"ET"]
["57.02.03","Comisiones bancarias",null,{"$f":"+SUMIF(_cod1,A89,valor1)","v":{"v":5100,"d":"5,100.00"}},{"$nulls":14},"ET"]
["57.02.06","Costos Judiciales",{"$nulls":16},"CERO"]
["57.02.13","Devolución de garantías",null,{"$f":"+SUMIF(_cod1,A91,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["57.02.99","Otros Gastos Financieros",null,{"$f":"+SUMIF(_cod1,A92,valor1)","v":{"v":6000,"d":"6,000.00"}},{"$nulls":14},"ET"]
["8.","GASTOS DE CAPITAL",null,{"$f":"+D96+D97+D99","v":{"v":4950,"d":"4,950.00"}},{"$nulls":14},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",null,{"$f":"SUM(D95)","v":{"v":4950,"d":"4,950.00"}},{"$nulls":14},"ET"]
["84.01","BIENES MUEBLES",null,{"$f":"SUM(D96:D101)","v":{"v":4950,"d":"4,950.00"}},{"$nulls":14},"ET"]
["84.01.03","Mobiliarios",null,{"$f":"+SUMIF(_cod1,A96,valor1)","v":{"v":3100,"d":"3,100.00"}},{"$nulls":14},"ET"]
["84.01.04","Maquinarias y Equipos",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["84.01.06","Herramientas",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",null,{"v":1850,"d":"1,850.00"},{"$nulls":14},"ET"]
["84.01.09","Libros y Colecciones",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["84.03.01","Terrenos",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},{"$nulls":14},"CERO"]
[97,"PASIVO CIRCULANTE",null,{"$f":"SUM(D106)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["97.01","DEUDA FLOTANTE ",null,{"$f":"D107","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
["97.01.01","De cuentas por pagar ",null,{"$f":"+SUMIF(_cod1,A107,valor1)","v":{"v":0,"d":"0.00"}},{"$nulls":14},"CERO"]
[null,"TOTAL PROGRAMA",null,{"$f":"+C665","v":{"v":497298.18200000003,"d":"497,298.18"}},{"$nulls":14},"ET"]
[{"$nulls":18},"ET"]
[null,"DETALLE ",{"$f":"+C111-GASTO!C27","v":{"v":154072,"d":"154,072.00 "}},{"$nulls":15},"ET"]
[null,"CORRIENTES",{"$f":"+D12","v":{"v":491572.18200000003,"d":"491,572.18 "}},{"$nulls":15},"ET"]
[null,"INVERSIÓN",0,{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+D93","v":{"v":4950,"d":"4,950.00 "}},{"$nulls":15},"ET"]
[null,"PASIVO CIRCULANTE",{"$f":"+D105","v":0},{"$nulls":15},"ET"]
[null,"SUBTOTAL ",{"$f":"+D108","v":{"v":497298.18200000003,"d":"497,298.18 "}},{"$nulls":12},{"v":544142.22,"d":"544,142.22 "},null,null,"ET"]
[{"$nulls":15},{"v":899944.58,"d":"899,944.58 "},null,null,"ET"]
[{"$nulls":15},{"v":340086.76,"d":"340,086.76 "},null,null,"ET"]
["FUNCIÓN I: SERVICIOS GENERALES",{"$nulls":14},{"$f":"SUM(P115:P117)","v":{"v":1784173.5599999998,"d":"1,784,173.56 "}},null,null,"ET"]
["CÓDIGO DE FUNCIÓN: 100",{"$nulls":13},{"v":1770073.56,"d":"1,770,073.56 "},{"$f":"+P118-O119","v":{"v":14099.999999999767,"d":"14,100.00 "}},null,null,"ET"]
["PROGRAMA 3ro: ADMINISTRACIÓN FINANCIERA ",{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A27)","v":"CÓDIGO DE PROGRAMA:130"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro\",\":\",\"  \",GASTO!$B$28)","v":"SUBPROGRAMA 1ro:  DIR. FINANCIERA"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$28)","v":"CÓDIGO SUBPROGRAMA:  131"},{"$nulls":17},"ET"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"ET"]
[{"$nulls":18},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":15},"ET"]
[null,null,{"$f":"+D11","v":2020},{"$nulls":15},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C129+C151+C186+C183)","v":{"v":106428.14,"d":"106,428.14"}},{"$nulls":15},{"$f":"IF(C128>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C130+C133+C136+C143+C146+C149)","v":{"v":47080.14,"d":"47,080.14"}},{"$nulls":15},{"$f":"IF(C129>0,\"ET\",\"CERO\")","v":"ET"}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C131:C132)","v":{"v":35160,"d":"35,160.00"}},{"$nulls":15},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$28,CLASIF,B131)","v":{"v":35160,"d":"35,160.00"}},{"$nulls":11},{"v":29520,"d":"29,520.00 "},2300,null,null,"ET"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$28,CLASIF,B132)","v":{"v":0,"d":"0.00"}},{"$nulls":12},12,null,null,"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C134:C135)","v":{"v":3740,"d":"3,740.00"}},{"$nulls":12},{"$f":"+P131*P132","v":27600},null,null,"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B131,ORG,GASTO!$B$28)+SUMIFS(tercero,CLASIF,B132,ORG,GASTO!$B$28)","v":{"v":2930,"d":"2,930.00"}},{"$nulls":15},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B131,ORG,GASTO!$B$28)+SUMIFS(cuarto,CLASIF,B132,ORG,GASTO!$B$28)","v":{"v":810,"d":"810.00"}},{"$nulls":15},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C137:C137:C140)+C141+C142","v":{"v":1154,"d":"1,154.00"}},{"$nulls":15},"ET"]
["51.05.12","Subrogación",{"v":1154,"d":"1,154.00"},{"$nulls":15},"ET"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":16},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B140,ORG,GASTO!$B$28)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C144:C145)","v":{"v":7026.14,"d":"7,026.14"}},{"$nulls":15},"ET"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$28,CLASIF,B131)+SUMIFS(patronal,ORG,GASTO!$B$28,CLASIF,B132)","v":{"v":4096.14,"d":"4,096.14"}},{"$nulls":15},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$28,CLASIF,B131)+SUMIFS(reserva,ORG,GASTO!$B$28,CLASIF,B132)","v":{"v":2930,"d":"2,930.00"}},{"$nulls":15},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C147:C148)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C150","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C130*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C152+C154+C158+C162+C167+C169+C172+C181)","v":{"v":21348,"d":"21,348.00"}},{"$nulls":15},"ET"]
["53.01","SERVICIOS BASICOS",{"$f":"+C153","v":{"v":100,"d":"100.00"}}]
["53.01.06","Servicios de Correos",{"v":100,"d":"100.00"}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C155:C157)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.02.17","Difusión e información",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"+C159+C160+C161","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03.06","Viáticos por Gastos de Residencia",{"$nulls":16},"CERO"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C163+C165","v":{"v":300,"d":"300.00"}},{"$nulls":15},"ET"]
["53.04.02","Edificios, Locales , Residencias y Cableado Estructural",{"v":300,"d":"300.00"},{"$nulls":15},"ET"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.05","Vehículos",{"v":0,"d":"0.00"}]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C168","v":{"v":200,"d":"200.00"}},{"$nulls":15},"ET"]
["53.06.03","Servicios de Capacitación",{"v":200,"d":"200.00"},{"$nulls":15},"ET"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C170+C171","v":{"v":20000,"d":"20,000.00"}},{"$nulls":15},"ET"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos (sistema Olympo)",{"v":20000,"d":"20,000.00"},{"$nulls":15},"ET"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C173+C174+C175+C176+C178+C187","v":{"v":748,"d":"748.00"}},{"$nulls":15},"ET"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"224*2","v":{"v":448,"d":"448.00"}},{"$nulls":15},"ET"]
["53.08.03","Combustible y Lubricantes "]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":15},"ET"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":15},"ET"]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C182","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[56,"GASTOS FINANCIEROS ",{"$f":"+C185","v":{"v":25000,"d":"25,000.00"}},{"$nulls":15},"ET"]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C185","v":{"v":25000,"d":"25,000.00"}},{"$nulls":15},"ET"]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":25000,"d":"25,000.00"},{"$nulls":15},"ET"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C188)","v":{"v":13000,"d":"13,000.00"}},{"$nulls":15},"ET"]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"+C189+C190+C192","v":{"v":13000,"d":"13,000.00"}},{"$nulls":15},"ET"]
["57.02.01","Seguros (caución funcionarios)",{"v":3000,"d":"3,000.00"},{"$nulls":15},"ET"]
["57.02.03","Comisiones bancarias",{"v":5000,"d":"5,000.00"},{"$nulls":15},"ET"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.99","Intereses por mora patronal IESS",{"v":5000,"d":"5,000.00"},{"$nulls":15},"ET"]
["8.","GASTOS DE CAPITAL",{"$f":"+C195","v":{"v":1000,"d":"1,000.00"}},{"$nulls":15},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C195","v":{"v":1000,"d":"1,000.00"}},{"$nulls":15},"ET"]
["84.01","BIENES MUEBLES",{"$f":"+C198+C196","v":{"v":1000,"d":"1,000.00"}},{"$nulls":15},"ET"]
["84.01.03","Mobiliarios",{"v":1000,"d":"1,000.00"},{"$nulls":15},"ET"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C200)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C201","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C129,C151,C186,C193+C183)","v":{"v":107428.14,"d":"107,428.14"}},{"$nulls":15},{"$f":"IF(C202>0,\"ET\",\"CERO\")","v":"ET"}]
[{"$nulls":18},"ET"]
[null,"DETALLE ",{"$nulls":16},"ET"]
[null,"CORRIENTES",{"$f":"+C128","v":{"v":106428.14,"d":"106,428.14 "}},{"$nulls":15},"ET"]
[null,"INVERSIÓN",0,{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+C193","v":{"v":1000,"d":"1,000.00 "}},{"$nulls":15},"ET"]
[null,"PASIVO CIRCULANTE",0,{"$nulls":15},"ET"]
[null,"SUBTOTAL ",{"$f":"+C205+C206+C207","v":{"v":107428.14,"d":"107,428.14 "}},{"$nulls":15},"ET"]
[{"$nulls":18},"ET"]
[{"$nulls":18},"ET"]
["FUNCIÓN I: SERVICIOS GENERALES",{"$nulls":17},"ET"]
["CÓDIGO DE FUNCIÓN: 100",{"$nulls":17},"ET"]
["PROGRAMA 3ro: ADMINISTRACIÓN FINANCIERA ",{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A27)","v":"CÓDIGO DE PROGRAMA:130"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2ro\",\":\",\"  \",GASTO!$B$29)","v":"SUBPROGRAMA 2ro:  PRESUPUESTO"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$29)","v":"CÓDIGO SUBPROGRAMA:  132"},{"$nulls":17},"ET"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"ET"]
[null,null,1,{"$nulls":15},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":15},"ET"]
[null,null,{"$f":"+D11","v":2020},{"$nulls":15},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C223+C247+C279+C276)","v":{"v":80958.022,"d":"80,958.02"}},{"$nulls":15},"ET"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C224+C227+C230+C239+C242+C245)","v":{"v":59558.022,"d":"59,558.02"}},{"$nulls":15},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C225:C226)","v":{"v":25356,"d":"25,356.00"}},{"$nulls":15},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$29,CLASIF,B225)","v":{"v":25356,"d":"25,356.00"}},{"$nulls":15},"ET"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$29,CLASIF,B226)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C228:C229)","v":{"v":2923,"d":"2,923.00"}},{"$nulls":15},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B225,ORG,GASTO!$B$29)+SUMIFS(tercero,CLASIF,B226,ORG,GASTO!$B$29)","v":{"v":2113,"d":"2,113.00"}},{"$nulls":15},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B225,ORG,GASTO!$B$29)+SUMIFS(cuarto,CLASIF,B226,ORG,GASTO!$B$29)","v":{"v":810,"d":"810.00"}},{"$nulls":15},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C231:C234)+C237+C238","v":{"v":26212.048,"d":"26,212.05"}},{"$nulls":15},"ET"]
["51.05.12","Subrogación",{"$nulls":16},"CERO"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":16},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B234,ORG,GASTO!$B$29)","v":{"v":26212.048,"d":"26,212.05"}},{"$nulls":15},"ET"]
["51.05.12","Subrogaciones",{"v":700,"d":"700.00"}]
["51.05.13","Encargos",{"v":700,"d":"700.00"}]
["51.05.12","Subrogación"]
["51.05.04","Encargos y Subrogaciones",{"v":0,"d":"0.00"}]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C240:C241)","v":{"v":5066.974,"d":"5,066.97"}},{"$nulls":15},"ET"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$29,CLASIF,B225)+SUMIFS(patronal,ORG,GASTO!$B$29,CLASIF,B226)","v":{"v":2953.974,"d":"2,953.97"}},{"$nulls":15},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$29,CLASIF,B225)+SUMIFS(reserva,ORG,GASTO!$B$29,CLASIF,B226)","v":{"v":2113,"d":"2,113.00"}},{"$nulls":15},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C243:C244)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C246","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C224*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C248+C252+C255+C259+C261+C264+C274)","v":{"v":21400,"d":"21,400.00"}},{"$nulls":15},"ET"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C249:C251)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["º","Difusión, Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C253:C254)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C256:C258)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.04.03","Mobiliarios",{"$nulls":16},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C260:C260)","v":{"v":300,"d":"300.00"}},{"$nulls":15},"ET"]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N27","v":{"v":300,"d":"300.00"}},{"$nulls":15},"ET"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C262:C263)","v":{"v":20400,"d":"20,400.00"}},{"$nulls":15},"ET"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos (sistena Olympo)",{"v":20000,"d":"20,000.00"},{"$nulls":15},"ET"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":400,"d":"400.00"},{"$nulls":15},"ET"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C265:C271)","v":{"v":700,"d":"700.00"}},{"$nulls":15},"ET"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M26","v":{"v":400,"d":"400.00"}},{"$nulls":15},"ET"]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":15},"ET"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":15},"ET"]
["53.08.07","Materiales de Impresión, Fotografía, Reproducid Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C270>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C273","v":{"v":0,"d":"0.00"}}]
["53.14.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C275","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[56,"GASTOS FINANCIEROS ",{"$f":"+C278","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C278","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C280)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"+C281+C283","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.06","Costos Judiciales",{"$nulls":16},"CERO"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C287)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C289+C291+C292+C290","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C289+C291+C292+C290","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C294)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C295","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C223,C247,C279,C286+C276)","v":{"v":80958.022,"d":"80,958.02"}},{"$nulls":15},"ET"]
[{"$nulls":18},"ET"]
[null,"DETALLE ",{"$nulls":16},"ET"]
[null,"CORRIENTES",{"$f":"+C222","v":{"v":80958.022,"d":"80,958.02 "}},{"$nulls":15},"ET"]
[null,"INVERSIÓN",0,{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+C286","v":0},{"$nulls":15},"ET"]
[null,"PASIVO CIRCULANTE",0,{"$nulls":15},"ET"]
[null,"SUBTOTAL ",{"$f":"+C299+C300+C301","v":{"v":80958.022,"d":"80,958.02 "}},{"$nulls":15},"ET"]
[{"$nulls":18},"ET"]
["FUNCIÓN I: SERVICIOS GENERALES",{"$nulls":17},"ET"]
["CÓDIGO DE FUNCIÓN: 100",{"$nulls":17},"ET"]
["PROGRAMA 3ro: ADMINISTRACIÓN FINANCIERA ",{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A27)","v":"CÓDIGO DE PROGRAMA:130"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$30)","v":"SUBPROGRAMA 3ro:  CONTABILIDAD"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$30)","v":"CÓDIGO SUBPROGRAMA:  133"},{"$nulls":17},"ET"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"ET"]
[{"$nulls":18},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":15},"ET"]
[null,null,{"$f":"+D11","v":2020},{"$nulls":15},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C316+C338+C368+C365)","v":{"v":87960.63,"d":"87,960.63"}},{"$nulls":15},"ET"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C317+C320+C323+C330+C333+C336)","v":{"v":66060.63,"d":"66,060.63"}},{"$nulls":15},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C318:C319)","v":{"v":50220,"d":"50,220.00"}},{"$nulls":15},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$30,CLASIF,B318)","v":{"v":50220,"d":"50,220.00"}},{"$nulls":15},"ET"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$30,CLASIF,B319)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C321:C322)","v":{"v":5805,"d":"5,805.00"}},{"$nulls":15},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B318,ORG,GASTO!$B$30)+SUMIFS(tercero,CLASIF,B319,ORG,GASTO!$B$30)","v":{"v":4185,"d":"4,185.00"}},{"$nulls":15},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B318,ORG,GASTO!$B$30)+SUMIFS(cuarto,CLASIF,B319,ORG,GASTO!$B$30)","v":{"v":1620,"d":"1,620.00"}},{"$nulls":15},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"+C326+C327+C328+C329","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$30,CLASIF,B318)+SUMIFS(encargo,ORG,GASTO!$B$30,CLASIF,B319)","v":{"v":2000,"d":"2,000.00"}},{"$nulls":15},"ET"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$30,CLASIF,B318)+SUMIFS(extras,ORG,GASTO!$B$30,CLASIF,B319)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B327,ORG,GASTO!$B$30)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.05.12","Subrogación",{"v":0,"d":"0.00"}]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C331:C332)","v":{"v":10035.630000000001,"d":"10,035.63"}},{"$nulls":15},"ET"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$30,CLASIF,B318)+SUMIFS(patronal,ORG,GASTO!$B$30,CLASIF,B319)","v":{"v":5850.63,"d":"5,850.63"}},{"$nulls":15},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$30,CLASIF,B318)+SUMIFS(reserva,ORG,GASTO!$B$30,CLASIF,B319)","v":{"v":4185,"d":"4,185.00"}},{"$nulls":15},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C334:C335)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C335>0,\"ET\",\"CERO\")","v":"CERO"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C337","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C317*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C339+C343+C346+C350+C352+C355+C363)","v":{"v":21900,"d":"21,900.00"}},{"$nulls":15},"ET"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C340:C342)","v":{"v":200,"d":"200.00"}},{"$nulls":15},"ET"]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":200,"d":"200.00"},{"$nulls":15},"ET"]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C344:C345)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C347:C349)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04.99","Otras instalaciones, mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C351:C351)","v":{"v":400,"d":"400.00"}},{"$nulls":15},"ET"]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N28","v":{"v":400,"d":"400.00"}},{"$nulls":15},"ET"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C353","v":{"v":20000,"d":"20,000.00"}},{"$nulls":15},"ET"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos (sistema Olympo)",{"v":20000,"d":"20,000.00"},{"$nulls":15},"ET"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C356:C362)","v":{"v":1300,"d":"1,300.00"}},{"$nulls":15},"ET"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$30,CLASIF,B318)+SUMIFS(uniformes,ORG,GASTO!$B$30,CLASIF,B319)+SUMIFS(uniformes,ORG,GASTO!$B$30,CLASIF,B327)","v":{"v":800,"d":"800.00"}},{"$nulls":15},"ET"]
["53.08.04","Materiales de Oficina",{"v":400,"d":"400.00"},{"$nulls":15},"ET"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":15},"ET"]
["53.08.07","Materiales de Impresión, Fotografía, Reproducid Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C364","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[56,"GASTOS FINANCIEROS ",{"$f":"+C367","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C367","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C369)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C370:C373)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C375)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C376)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C377:C379)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C381)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C382","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C316,C338,C368,C374+C365)","v":{"v":87960.63,"d":"87,960.63"}},{"$nulls":15},"ET"]
[{"$nulls":18},"ET"]
[null,"DETALLE ",{"$nulls":16},"ET"]
[null,"CORRIENTES",{"$f":"+C315","v":{"v":87960.63,"d":"87,960.63 "}},{"$nulls":15},"ET"]
[null,"INVERSIÓN",0,{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+C374","v":0},{"$nulls":15},"ET"]
[null,"PASIVO CIRCULANTE",0,{"$nulls":15},"ET"]
[null,"SUBTOTAL ",{"$f":"+C386+C387+C388","v":{"v":87960.63,"d":"87,960.63 "}},{"$nulls":15},"ET"]
[{"$nulls":18},"ET"]
["FUNCIÓN I: SERVICIOS GENERALES",{"$nulls":17},"ET"]
["CÓDIGO DE FUNCIÓN: 100",{"$nulls":17},"ET"]
["PROGRAMA 3ro: ADMINISTRACIÓN FINANCIERA ",{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A27)","v":"CÓDIGO DE PROGRAMA:130"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to\",\":\",\"  \",GASTO!$B$31)","v":"SUBPROGRAMA 4to:  TESORERIA Y RECAUDACION"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$31)","v":"CÓDIGO SUBPROGRAMA:  134"},{"$nulls":17},"ET"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"ET"]
[null,null,3,{"$nulls":15},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":15},"ET"]
[null,null,{"$f":"+D11","v":2020},{"$nulls":15},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C403+C425+C460+C455)","v":{"v":117827.93,"d":"117,827.93"}},{"$nulls":15},{"$f":"IF(C402>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C404+C407+C410+C417+C420+C423)","v":{"v":89327.93,"d":"89,327.93"}},{"$nulls":15},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C405:C406)","v":{"v":58956,"d":"58,956.00"}},{"$nulls":15},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$31,CLASIF,B405)","v":{"v":58956,"d":"58,956.00"}},{"$nulls":10},"41776.60",{"$nulls":4},"ET"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$31,CLASIF,B406)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C408:C409)","v":{"v":6938,"d":"6,938.00"}},{"$nulls":15},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B405,ORG,GASTO!$B$31)+SUMIFS(tercero,CLASIF,B406,ORG,GASTO!$B$31)","v":{"v":4913,"d":"4,913.00"}},{"$nulls":15},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B405,ORG,GASTO!$B$31)+SUMIFS(cuarto,CLASIF,B406,ORG,GASTO!$B$31)","v":{"v":2025,"d":"2,025.00"}},{"$nulls":15},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C411:C414)+C415+C416","v":{"v":11652.556,"d":"11,652.56"}},{"$nulls":15},"ET"]
["51.05.12","Subrogación",{"v":1670,"d":"1,670.00"},{"$nulls":15},"ET"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$31,CLASIF,B405)+SUMIFS(extras,ORG,GASTO!$B$31,CLASIF,B406)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B414,ORG,GASTO!$B$31)","v":{"v":9982.556,"d":"9,982.56"}},{"$nulls":15},"ET"]
["51.05.12","Subrogación",{"v":0,"d":"0.00"}]
["51.02.13","Encargos",{"v":0,"d":"0.00"}]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C418:C419)","v":{"v":11781.374,"d":"11,781.37"}},{"$nulls":15},"ET"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$31,CLASIF,B405)+SUMIFS(patronal,ORG,GASTO!$B$31,CLASIF,B406)","v":{"v":6868.374000000001,"d":"6,868.37"}},{"$nulls":15},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$31,CLASIF,B405)+SUMIFS(reserva,ORG,GASTO!$B$31,CLASIF,B406)","v":{"v":4913,"d":"4,913.00"}},{"$nulls":15},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C421:C422)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C424","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C404*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C426+C430+C438+C444+C458+C440","v":{"v":26900,"d":"26,900.00"}},{"$nulls":15},"ET"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C427:C429)","v":{"v":3500,"d":"3,500.00"}},{"$nulls":15},"ET"]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":2500,"d":"2,500.00"},{"$nulls":15},"ET"]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.02.28","Serrvicios de provision de Dispositivos Electronicos y Certificados para Registros de firmas digitales",{"v":1000,"d":"1,000.00"},{"$nulls":15},"ET"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C431:C432)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C434+C435+C436","v":{"v":500,"d":"500.00"}},{"$nulls":15},"ET"]
["53.04,02","Edificios locales y residencias",{"v":500,"d":"500.00"}]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},null,null,{"$f":"+C435","v":{"v":0,"d":"0.00"}},{"$nulls":12},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C439","v":{"v":600,"d":"600.00"}},{"$nulls":15},"ET"]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N29","v":{"v":600,"d":"600.00"}},{"$nulls":15},"ET"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C441+C442+C443","v":{"v":20000,"d":"20,000.00"}},null,null,{"$f":"+C439","v":{"v":600,"d":"600.00"}},{"$nulls":12},"ET"]
["1105,46","Desarrollo Equipos, sistemas y paquetes informaticos ",{"v":0,"d":"0.00"}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos (sistema Olympo)",{"v":20000,"d":"20,000.00"},{"$nulls":15},"ET"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$nulls":16},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C445+C446+C447+C448+C449+C450+C451+C452+C453","v":{"v":2800,"d":"2,800.00"}},{"$nulls":15},"ET"]
["53.08.01","Alimentos y Bebidas"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$31,CLASIF,B405)+SUMIFS(uniformes,ORG,GASTO!$B$31,CLASIF,B406)+SUMIFS(uniformes,ORG,GASTO!$B$31,CLASIF,B414)","v":{"v":1200,"d":"1,200.00"}},{"$nulls":15},"ET"]
["53.08.04","Materiales de Oficina",{"v":1500,"d":"1,500.00"},{"$nulls":15},"ET"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":15},"ET"]
["53.08.11","Materiales de Construcción. Eléctrica. Plomería y Carpintería",{"$nulls":16},"CERO"]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C454","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[56,"GASTOS FINANCIEROS ",{"$f":"+C457","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C457","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C459","v":{"v":0,"d":"0.00"}}]
["53.14.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C463)","v":{"v":1600,"d":"1,600.00"}},{"$nulls":15},"ET"]
[]
[]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C464:C468)","v":{"v":1600,"d":"1,600.00"}},{"$nulls":15},"ET"]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.03","Comisiones bancarias",{"v":100,"d":"100.00"},{"$nulls":15},"ET"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.06","Costos Judiciales",{"v":500,"d":"500.00"},{"$nulls":15},"ET"]
["57.02.99","Devolución de garantías",{"v":1000,"d":"1,000.00"},{"$nulls":15},"ET"]
["8.","GASTOS DE CAPITAL",{"$f":"+C472+C473+C474+C478","v":{"v":2100,"d":"2,100.00"}},{"$nulls":15},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C472+C473+C474+C478","v":{"v":2100,"d":"2,100.00"}},{"$nulls":15},"ET"]
["84.01","BIENES MUEBLES",{"$f":"+C472+C473+C474+C478","v":{"v":2100,"d":"2,100.00"}},{"$nulls":15},"ET"]
["84.01.03","Mobiliarios",{"v":2100,"d":"2,100.00"},{"$nulls":15},"ET"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C473>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C477)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C478","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C403,C425,C460,C469+C455)","v":{"v":119927.93,"d":"119,927.93"}},null,null,{"$f":"+F473+F464+F459+F448+F444+F432+F426+F419+F413+F409+F405","v":{"v":0,"d":"0.00"}},{"$nulls":12},"ET"]
[{"$nulls":18},"ET"]
[null,"DETALLE ",{"$nulls":16},"ET"]
[null,"CORRIENTES",{"$f":"+C402","v":{"v":117827.93,"d":"117,827.93 "}},{"$nulls":15},"ET"]
[null,"INVERSIÓN",0,{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+C469","v":{"v":2100,"d":"2,100.00 "}},{"$nulls":15},"ET"]
[null,"PASIVO CIRCULANTE",0,{"$nulls":15},"ET"]
[null,"SUBTOTAL ",{"$f":"+C482+C483+C484","v":{"v":119927.93,"d":"119,927.93 "}},{"$nulls":15},"ET"]
[{"$nulls":18},"ET"]
["FUNCIÓN I: SERVICIOS GENERALES",{"$nulls":17},"ET"]
["CÓDIGO DE FUNCIÓN: 100",{"$nulls":17},"ET"]
["PROGRAMA 3ro: ADMINISTRACIÓN FINANCIERA ",{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A27)","v":"CÓDIGO DE PROGRAMA:130"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to\",\":\",\"  \",GASTO!$B$32)","v":"SUBPROGRAMA 5to:  RENTAS"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$32)","v":"CÓDIGO SUBPROGRAMA:  135"},{"$nulls":17},"ET"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"ET"]
[{"$nulls":18},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":15},"ET"]
[null,null,{"$f":"+D11","v":2020},{"$nulls":15},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C499+C521+C552+C549)","v":{"v":99173.46,"d":"99,173.46"}},{"$nulls":15},"ET"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C500+C503+C506+C513+C516+C519)","v":{"v":75473.46,"d":"75,473.46"}},{"$nulls":15},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C501:C502)","v":{"v":42696,"d":"42,696.00"}},{"$nulls":15},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$32,CLASIF,B501)","v":{"v":42696,"d":"42,696.00"}},{"$nulls":15},"ET"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$32,CLASIF,B502)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C504:C505)","v":{"v":5178,"d":"5,178.00"}},{"$nulls":15},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B501,ORG,GASTO!$B$32)+SUMIFS(tercero,CLASIF,B502,ORG,GASTO!$B$32)","v":{"v":3558,"d":"3,558.00"}},{"$nulls":15},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B501,ORG,GASTO!$B$32)+SUMIFS(cuarto,CLASIF,B502,ORG,GASTO!$B$32)","v":{"v":1620,"d":"1,620.00"}},{"$nulls":15},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C507:C510)+C511+C512","v":{"v":19067.376,"d":"19,067.38"}},{"$nulls":15},"ET"]
["51.05.12","Subrogación",{"$nulls":16},"CERO"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$32,CLASIF,B501)+SUMIFS(extras,ORG,GASTO!$B$32,CLASIF,B502)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B510,ORG,GASTO!$B$32)","v":{"v":19067.376,"d":"19,067.38"}},{"$nulls":15},"ET"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C514:C515)","v":{"v":8532.083999999999,"d":"8,532.08"}},{"$nulls":15},"ET"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$32,CLASIF,B501)+SUMIFS(patronal,ORG,GASTO!$B$32,CLASIF,B502)","v":{"v":4974.084,"d":"4,974.08"}},{"$nulls":15},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$32,CLASIF,B501)+SUMIFS(reserva,ORG,GASTO!$B$32,CLASIF,B502)","v":{"v":3558,"d":"3,558.00"}},{"$nulls":15},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C517:C518)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C520","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C500*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C522+C526+C529+C534+C536+C539+C547)","v":{"v":23200,"d":"23,200.00"}},{"$nulls":15},"ET"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C523:C525)","v":{"v":200,"d":"200.00"}},{"$nulls":15},"ET"]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":200,"d":"200.00"},{"$nulls":15},"ET"]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C527:C528)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C530:C533)","v":{"v":500,"d":"500.00"}},{"$nulls":15},"ET"]
["53.04.02","Edificios, Locales, Residencias y Cableado Estructural",{"v":500,"d":"500.00"}]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C535:C535)","v":{"v":500,"d":"500.00"}},{"$nulls":15},"ET"]
["53.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$32,CLASIF,B501)+SUMIFS(capac,ORG,GASTO!$B$32,CLASIF,B502)+SUMIFS(capac,ORG,GASTO!$B$32,CLASIF,B510)","v":{"v":500,"d":"500.00"}},{"$nulls":15},"ET"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C537:C538)","v":{"v":20200,"d":"20,200.00"}},{"$nulls":15},"ET"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos (sistema Olympo)",{"v":20000,"d":"20,000.00"},{"$nulls":15},"ET"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":200,"d":"200.00"},{"$nulls":15},"ET"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C540:C546)","v":{"v":1800,"d":"1,800.00"}},{"$nulls":15},"ET"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$32,CLASIF,B501)+SUMIFS(uniformes,ORG,GASTO!$B$32,CLASIF,B502)+SUMIFS(uniformes,ORG,GASTO!$B$32,CLASIF,B510)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":15},"ET"]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":15},"ET"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":15},{"$f":"IF(C542>0,\"ET\",\"CERO\")","v":"ET"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":500,"d":"500.00"},{"$nulls":15},"ET"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C548","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[56,"GASTOS FINANCIEROS ",{"$f":"+C551","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C551","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C553)","v":{"v":500,"d":"500.00"}},{"$nulls":15},"ET"]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C554:C557)","v":{"v":500,"d":"500.00"}},{"$nulls":15},"ET"]
["57.02.01","Seguros (caución funcionarios)",{"v":500,"d":"500.00"},{"$nulls":15},"ET"]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C559)","v":{"v":1850,"d":"1,850.00"}},{"$nulls":15},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C560)","v":{"v":1850,"d":"1,850.00"}},{"$nulls":15},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C561:C563)","v":{"v":1850,"d":"1,850.00"}},{"$nulls":15},"ET"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":1850,"d":"1,850.00"},{"$nulls":15},"ET"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C565)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C566","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C499,C521,C552,C558+C549)","v":{"v":101023.46,"d":"101,023.46"}},{"$nulls":15},"ET"]
[{"$nulls":18},"ET"]
[null,"DETALLE ",{"$nulls":16},"ET"]
[null,"CORRIENTES",{"$f":"+C498","v":{"v":99173.46,"d":"99,173.46 "}},{"$nulls":15},"ET"]
[null,"INVERSIÓN",0,{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+C558","v":{"v":1850,"d":"1,850.00 "}},{"$nulls":15},"ET"]
[null,"PASIVO CIRCULANTE",0,{"$nulls":15},"ET"]
[null,"SUBTOTAL ",{"$f":"+C570+C571+C572","v":{"v":101023.46,"d":"101,023.46 "}},{"$nulls":15},"ET"]
[{"$nulls":18},"ET"]
[{"$nulls":18},"ET"]
[{"$nulls":18},"ET"]
[{"$nulls":18},"ET"]
["FUNCIÓN I: SERVICIOS GENERALES",{"$nulls":17},"CERO"]
["CÓDIGO DE FUNCIÓN: 100",{"$nulls":17},"CERO"]
["PROGRAMA 2do: ADMINISTRACIÓN FINANCIERA ",{"$nulls":17},"CERO"]
["CÓDIGO DE PROGRAMA: 120",{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 6to\",\":\",\"  \",GASTO!$B$33)","v":"SUBPROGRAMA 6to:  SOLANGE"},{"$nulls":17},"CERO"]
["CÓDIGO DE SUBPROGRAMA: 121.6",{"$nulls":17},"CERO"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"CERO"]
[{"$nulls":18},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":15},"CERO"]
[null,null,{"$f":"+D11","v":2020},{"$nulls":15},"CERO"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C590+C610+C640+C637)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C591+C594+C597+C602+C605+C608)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C592:C593)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$33,CLASIF,B592)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$33,CLASIF,B593)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C595:C596)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B592,ORG,GASTO!$B$33)+SUMIFS(tercero,CLASIF,B593,ORG,GASTO!$B$33)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B592,ORG,GASTO!$B$33)+SUMIFS(cuarto,CLASIF,B593,ORG,GASTO!$B$33)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C598:C601)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$33,CLASIF,B592)+SUMIFS(encargo,ORG,GASTO!$B$33,CLASIF,B593)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$33,CLASIF,B592)+SUMIFS(extras,ORG,GASTO!$B$33,CLASIF,B593)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B601,ORG,GASTO!$B$33)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C603:C604)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$33,CLASIF,B592)+SUMIFS(patronal,ORG,GASTO!$B$33,CLASIF,B593)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$33,CLASIF,B592)+SUMIFS(reserva,ORG,GASTO!$B$33,CLASIF,B593)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C606:C607)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C609","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C591*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C611+C615+C618+C622+C624+C627+C635)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C612:C614)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C616:C617)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C619:C621)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C623:C623)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$33,CLASIF,B592)+SUMIFS(capac,ORG,GASTO!$B$33,CLASIF,B593)+SUMIFS(capac,ORG,GASTO!$B$33,CLASIF,B601)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C625:C626)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C628:C634)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$33,CLASIF,B592)+SUMIFS(uniformes,ORG,GASTO!$B$33,CLASIF,B593)+SUMIFS(uniformes,ORG,GASTO!$B$33,CLASIF,B601)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C636","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[56,"GASTOS FINANCIEROS ",{"$f":"+C639","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C639","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C641)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C642:C645)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C647)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C648)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C649:C651)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C653)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C654","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C590,C610,C640,C646+C637)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[null,"DETALLE ",{"$nulls":16},"CERO"]
[null,"CORRIENTES",{"$f":"+C589","v":0},{"$nulls":15},"CERO"]
[null,"INVERSIÓN",0,{"$nulls":15},"CERO"]
[null,"CAPITAL",{"$f":"+C646","v":0},{"$nulls":15},"CERO"]
[null,"PASIVO CIRCULANTE",{"$f":"+C652","v":0},{"$nulls":15},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C658+C659+C660","v":0},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[]
[null,"TOTAL  PROGRAMA",{"$f":"+C202+C296+C383+C479+C567","v":{"v":497298.18200000003,"d":"497,298.18 "}}]
{"$rows_empty":10}
[null,null," "]
{"$rows_empty":74}
[{"$nulls":13},{"$f":"+C115","v":{"v":497298.18200000003,"d":"497,298.18 "}},{"$f":"+C665-N751","v":0}]

{"sheet":"120","index":10,"n_rows":1170,"n_cols":22,"rows_kept":1170,"merged":[[0,0,0,3]]}
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[null,{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"}]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",GASTO!$B$7)","v":"PROGRAMA 1ro:ADMINISTRACION GENERAL"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",\"  \",GASTO!$A$7)","v":"CÓDIGO DE PROGRAMA:  110"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!B19)","v":"PROGRAMA 2do:  DIRECCION ADMINISTRATIVA"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$19)","v":"CÓDIGO SUBPROGRAMA:  120"}]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
["PARTIDA ","DETALLE ",null,"ASIGNACIÓN ",null,"PARTIDA "]
[{"$nulls":3},{"$f":"+'110'!D11","v":2020},{"$nulls":16},"SELECC"]
[5,"GASTOS CORRIENTES",null,{"$f":"SUM(D13+D37+D84+D87)","v":{"v":440750.1,"d":"440,750.10"}},null,5,{"$nulls":14},{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",null,{"$f":"+D14+D17+D24+D29","v":{"v":156450.09999999998,"d":"156,450.10"}},null,"51",{"$nulls":14},{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"ET"}]
["51.01","REMUNERACIONES BÁSICAS",null,{"$f":"SUM(D15:M16)","v":{"v":77280,"d":"77,280.00"}},null,"51.01",{"$nulls":14},"ET"]
["51.01.05","Remuneraciones Unificadas",null,{"$f":"+SUMIF(adm,F15,_adm1)","v":{"v":77280,"d":"77,280.00"}},null,"51.01.05"]
["51.01.06","Salarios Unificados",null,{"$f":"+SUMIF(adm,F16,_adm1)","v":{"v":0,"d":"0.00"}},null,"51.01.06",{"$nulls":14},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"SUM(D18:D19)","v":{"v":8465,"d":"8,465.00"}},null,"51.02",{"$nulls":14},"ET"]
["51.02.03","Décimo Tercer Sueldo",null,{"$f":"+SUMIF(adm,F18,_adm1)","v":{"v":6440,"d":"6,440.00"}},null,"51.02.03",{"$nulls":14},"ET"]
["51.02.04","Décimo Cuarto Sueldo",null,{"$f":"+SUMIF(adm,F19,_adm1)","v":{"v":2025,"d":"2,025.00"}},null,"51.02.04",{"$nulls":14},"ET"]
["51.05","REMUNERACIONES TEMPORALES",null,{"$f":"+D21+D22+D23","v":{"v":500,"d":"500.00"}},null,"51.05",{"$nulls":14},"ET"]
["51.05.12","Subrogación",null,{"$f":"+SUMIF(adm,F21,_adm1)","v":{"v":500,"d":"500.00"}},null,"51.05.04",{"$nulls":14},"ET"]
["51.05.06","Licencia Remunerada",null,{"$f":"+SUMIF(adm,F22,_adm1)","v":{"v":0,"d":"0.00"}},null,"51.05.06",{"$nulls":14},"CERO"]
["51.05.13","Encargos",null,{"$f":"+SUMIF(adm,F23,_adm1)","v":{"v":0,"d":"0.00"}},null,"51.05.08",{"$nulls":14},"CERO"]
["51.05","REMUNERCIONES TEMPORALES",null,{"$f":"+D25+D26+D27+D28","v":{"v":55261.979999999996,"d":"55,261.98"}},{"$nulls":16},"ET"]
["51.05.09","Horas Extraordinarias y Suplementarias",null,{"$f":"+SUMIF(adm,F25,_adm1)","v":{"v":0,"d":"0.00"}},null,"51.05.09",{"$nulls":14},"CERO"]
["51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",null,{"$f":"+SUMIF(adm,F26,_adm1)","v":{"v":55261.979999999996,"d":"55,261.98"}},null,"51.05.10",{"$nulls":14},"ET"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"SUM(D30:D31)","v":{"v":15443.12,"d":"15,443.12"}},null,"51.06",{"$nulls":14},"ET"]
["51.06.01","Aporte Patronal",null,{"$f":"+SUMIF(adm,F30,_adm1)","v":{"v":9003.12,"d":"9,003.12"}},null,"51.06.01",{"$nulls":14},"ET"]
["51.06.02","Fondos de Reserva",null,{"$f":"+SUMIF(adm,F31,_adm1)","v":{"v":6440,"d":"6,440.00"}},null,"51.06.02",{"$nulls":14},"ET"]
["51.07","INDEMNIZACIONES",null,{"$f":"SUM(D33:D34)","v":{"v":0,"d":"0.00"}},null,"51.07",{"$nulls":14},"CERO"]
["51.07.01","Compensacion por renuncia Voluntaria ",null,{"$f":"+SUMIF(adm,F33,_adm1)","v":{"v":0,"d":"0.00"}},null,"51.07.01",{"$nulls":14},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",null,{"$f":"+SUMIF(adm,F34,_adm1)","v":{"v":0,"d":"0.00"}},null,"51.07.99",{"$nulls":14},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",null,{"$f":"D36","v":{"v":0,"d":"0.00"}},null,"51.99",{"$nulls":14},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",null,{"$f":"+SUMIF(adm,F36,_adm1)","v":{"v":0,"d":"0.00"}},null,"51.99.01",{"$nulls":14},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",null,{"$f":"SUM(D38+D43+D51+D56+D62+D65+D69+D82+D80)","v":{"v":209300,"d":"209,300.00"}},null,"53",{"$nulls":14},"ET"]
["53.01","SERVICIOS BÁSICOS",null,{"$f":"SUM(D39:D42)","v":{"v":51600,"d":"51,600.00"}},null,"53.01",{"$nulls":14},"ET"]
["53.01.01","Agua Potable",null,{"$f":"+C154+C276+C385+C498","v":{"v":11000,"d":"11,000.00"}},null,"53.01.01",{"$nulls":14},"ET"]
["53.01.04","Energía eléctrica",null,{"$f":"+C155+C277+C386+C499","v":{"v":25000,"d":"25,000.00"}},null,"53.01.04",{"$nulls":14},"ET"]
["53.01.05","Telecomunicaciones",null,{"$f":"+C156+C278+C387+C500","v":{"v":15000,"d":"15,000.00"}},null,"53.01.05",{"$nulls":14},"ET"]
["53.01.06","Servicio de Correo",null,{"$f":"+C157+C279+C388+C501","v":{"v":600,"d":"600.00"}},null,"53.01.06",{"$nulls":14},"ET"]
["53.02","SERVICIOS GENERALES",null,{"$f":"SUM(D44:D50)","v":{"v":130400,"d":"130,400.00"}},null,"53.02",{"$nulls":14},"ET"]
["53.02.01","Transporte de personal",null,{"v":0,"d":"0.00"},null,"53.02.01",{"$nulls":14},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",null,{"$f":"+SUMIF(adm,F45,_adm1)","v":{"v":400,"d":"400.00"}},null,"53.02.04",{"$nulls":14},"ET"]
["53.02.05","Espectáculos Culturales y Sociales",null,{"$f":"+SUMIF(adm,F46,_adm1)","v":{"v":0,"d":"0.00"}},null,"53.02.05",{"$nulls":14},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",null,{"$f":"+SUMIF(adm,F47,_adm1)","v":{"v":0,"d":"0.00"}},null,"53.02.06",{"$nulls":14},"CERO"]
["53.02.07","Difusión. Información y Publicidad",null,{"$f":"+SUMIF(adm,F48,_adm1)","v":{"v":0,"d":"0.00"}},null,"53.02.07",{"$nulls":14},"CERO"]
["53.02.08","Servicio, Seguridad y  Vigilancia",null,{"$f":"+SUMIF(adm,F49,_adm1)","v":{"v":130000,"d":"130,000.00"}},null,"53.02.08",{"$nulls":14},"ET"]
["53.02.99","Otros servicios generales",{"$nulls":3},"53.02.99",{"$nulls":14},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",null,{"$f":"SUM(D52:D55)","v":{"v":0,"d":"0.00"}},null,"53.03",{"$nulls":14},"CERO"]
["53.03.01","Pasajes al Interior",null,{"$f":"+C171+C289+C511","v":{"v":0,"d":"0.00"}},null,"53.03.01",{"$nulls":14},"CERO"]
["53.03.02","Pasajes al exterior",null,{"$f":"+C172+C290+C400+C512","v":{"v":0,"d":"0.00"}},null,"53.03.02",{"$nulls":14},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",null,{"$f":"+C173+C291+C401+C513","v":{"v":0,"d":"0.00"}},null,"53.03.03",{"$nulls":14},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",null,{"$f":"+C174+C292+C402+C514","v":{"v":0,"d":"0.00"}},null,"53.03.04",{"$nulls":14},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",null,{"$f":"SUM(D57:D61)","v":{"v":7000,"d":"7,000.00"}},null,"53.04",{"$nulls":14},"ET"]
["53.04.02","Edificios. locales y residencias",null,{"$f":"+SUMIF(adm,F57,_adm1)","v":{"v":5000,"d":"5,000.00"}},null,"53.04.02",{"$nulls":14},"ET"]
["53.04.03","Mobiliarios",null,{"$f":"+SUMIF(adm,F58,_adm1)","v":{"v":1000,"d":"1,000.00"}},null,"53.04.03",{"$nulls":14},"ET"]
["53.04.04","Maquinarias y Equipos",null,{"$f":"+C178+C296+C406+C518","v":{"v":0,"d":"0.00"}},null,"53.04.04",{"$nulls":14},"CERO"]
["53.04.05","Vehículos",null,{"$f":"+C179+C297+C407+C519","v":{"v":1000,"d":"1,000.00"}},null,"53.04.05",{"$nulls":14},"ET"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",null,{"$f":"+C180+C298+C408+C520","v":{"v":0,"d":"0.00"}},null,"53.04.99",{"$nulls":14},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",null,{"$f":"SUM(D63:D64)","v":{"v":1100,"d":"1,100.00"}},null,"53.06",{"$nulls":14},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",null,{"$f":"+SUMIF(adm,F63,_adm1)","v":{"v":0,"d":"0.00"}},null,"53.06.01",{"$nulls":14},"CERO"]
["53.06.03","Servicios de Capacitación",null,{"$f":"+C183+C301+C411+C523","v":{"v":1100,"d":"1,100.00"}},null,"53.06.03",{"$nulls":14},"ET"]
["53.07","GASTOS EN INFORMÁTICA",null,{"$f":"SUM(D66:D68)","v":{"v":1500,"d":"1,500.00"}},null,"53.07",{"$nulls":14},"ET"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",null,{"$f":"+SUMIF(adm,F66,_adm1)","v":{"v":0,"d":"0.00"}},null,"53.07.01",{"$nulls":14},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",null,{"$f":"+SUMIF(adm,F67,_adm1)","v":{"v":1500,"d":"1,500.00"}},null,"53.07.02",{"$nulls":14},"ET"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",null,{"$f":"+C188+C305+C415+C527","v":{"v":0,"d":"0.00"}},null,"53.07.04",{"$nulls":14},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",null,{"$f":"SUM(D70:D79)","v":{"v":17700,"d":"17,700.00"}},null,"53.08",{"$nulls":14},"ET"]
["53.08.01","Alimentos y Bebidas",null,{"$f":"+C190+C307+C417+C529","v":{"v":0,"d":"0.00"}},null,"53.08.01",{"$nulls":14},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",null,{"$f":"+SUMIF(adm,F71,_adm1)","v":{"v":1000,"d":"1,000.00"}},null,"53.08.02",{"$nulls":14},"ET"]
["53.08.03","Combustibles y Lubricantes",null,{"$f":"+C193+C309+C419+C531","v":{"v":0,"d":"0.00"}},null,"53.08.03",{"$nulls":14},"CERO"]
["53.08.04","Materiales de Oficina",null,{"$f":"+C194+C310+C420+C532","v":{"v":1000,"d":"1,000.00"}},null,"53.08.04",{"$nulls":14},"ET"]
["53.08.05","Materiales de Aseo",null,{"$f":"+C195+C311+C421+C533","v":{"v":700,"d":"700.00"}},null,"53.08.05",{"$nulls":14},"ET"]
["53.08.06","Herramientas",null,{"v":0,"d":"0.00"},null,"53.08.06",{"$nulls":14},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",null,{"v":5000,"d":"5,000.00"},null,"53.08.07",{"$nulls":14},"ET"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",null,{"v":10000,"d":"10,000.00"},null,"53.08.11",{"$nulls":14},"ET"]
["53.08.13","Repuestos y accesorios ",null,{"v":0,"d":"0.00"},null,"53.08.13",{"$nulls":14},"CERO"]
["53.08.99","Otros de uso y consumo.",{"$nulls":3},"53.08.99",{"$nulls":14},"CERO"]
["53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",null,{"$f":"+D81","v":{"v":0,"d":"0.00"}},null,"53.10",{"$nulls":14},{"$f":"IF(D80>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.10.02","Suministros para la defensa y seguridad publica",null,{"$f":"+SUMIF(adm,F81,_adm1)","v":{"v":0,"d":"0.00"}},null,"53.10.02",{"$nulls":14},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",null,{"$f":"D83","v":{"v":0,"d":"0.00"}},null,"53.99",{"$nulls":14},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",null,{"$f":"+SUMIF(adm,F83,_adm1)","v":{"v":0,"d":"0.00"}},null,"53.99.01",{"$nulls":14},"CERO"]
[56,"GASTOS FINANCIEROS ",null,{"v":0,"d":"0.00"},null,56,{"$nulls":14},"CERO"]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",null,{"v":0,"d":"0.00"},null,"56.01",{"$nulls":14},"CERO"]
["56.01.06","Descuentos. Comisiones y otros cargos en Títulos y valores ",null,{"v":0,"d":"0.00"},null,"56.01.06",{"$nulls":14},"CERO"]
[57,"OTROS GASTOS CORRIENTES",null,{"$f":"+SUMIF(adm,F87,_adm1)","v":{"v":75000,"d":"75,000.00"}},null,57,{"$nulls":14},"ET"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",null,{"v":70000,"d":"70,000.00"},null,"57.02",{"$nulls":14},"ET"]
["57.02.01","Seguros, pago de pólizas de vehículos, de vida, fidelidad, matrículas",null,{"$f":"+C209+C321+C432+C543","v":{"v":70000,"d":"70,000.00"}},null,"57.02.01",{"$nulls":14},"ET"]
["57.02.03","Comisiones bancarias",null,{"$f":"+C210+C322+C433+C544","v":{"v":0,"d":"0.00"}},null,"57.02.03",{"$nulls":14},"CERO"]
["57.02.06","Costos Judiciales",null,{"$f":"+C211+C323+C434+C545","v":{"v":0,"d":"0.00"}},null,"57.02.06",{"$nulls":14},"CERO"]
["57.02.13","Devolución de garantías",null,{"v":0,"d":"0.00"},null,"57.02.13",{"$nulls":14},"CERO"]
["57.02.99","Otros Gastos Financieros",null,{"$f":"+C212","v":{"v":0,"d":"0.00"}},null,"57.02.99",{"$nulls":14},"CERO"]
["8.","GASTOS DE CAPITAL",null,{"$f":"SUM(D95)","v":{"v":91300,"d":"91,300.00"}},null,"8.",{"$nulls":14},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",null,{"$f":"SUM(D96+D103)","v":{"v":91300,"d":"91,300.00"}},null,"84.",{"$nulls":14},"ET"]
["84.01","BIENES MUEBLES",null,{"$f":"SUM(D97:D102)+91000","v":{"v":91300,"d":"91,300.00"}},null,"84.01",{"$nulls":14},"ET"]
["84.01.03","Mobiliarios",null,{"$f":"+C216+C328+C439+C552","v":{"v":300,"d":"300.00"}},null,"84.01.03",{"$nulls":14},"ET"]
["84.01.04","Maquinarias y Equipos",null,{"$f":"+C217+C329+D440+C553","v":{"v":0,"d":"0.00"}},null,"84.01.04",{"$nulls":14},"CERO"]
["84.01.05","Vehiculos",{"$nulls":3},"84.01.06",{"$nulls":14},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",null,{"$f":"+C220+C330+C443+C554","v":{"v":0,"d":"0.00"}},null,"84.01.07",{"$nulls":14},"CERO",965381.9]
["84.01.09","Libros y Colecciones",null,{"$f":"+SUMIF(adm,F101,_adm1)","v":{"v":0,"d":"0.00"}},null,"84.01.09",{"$nulls":14},"CERO"]
["84.01.11","Partes y Repuestos",null,{"$f":"+SUMIF(adm,F102,_adm1)","v":{"v":0,"d":"0.00"}},null,"84.01.11",{"$nulls":14},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",null,{"$f":"SUM(D104:D105)","v":{"v":0,"d":"0.00"}},null,"84.03",{"$nulls":14},"CERO"]
["84.03.01","Terrenos",null,{"$f":"+SUMIF(adm,F104,_adm1)","v":{"v":0,"d":"0.00"}},null,"84.03.01",{"$nulls":14},"CERO"]
["84.03.02","Edificios. locales y residencias",null,{"$f":"+SUMIF(adm,F105,_adm1)","v":{"v":0,"d":"0.00"}},null,"84.03.02",{"$nulls":14},"CERO"]
[97,"PASIVO CIRCULANTE",null,{"$f":"SUM(D107)","v":{"v":0,"d":"0.00"}},null,97,{"$nulls":14},"CERO"]
["97.01","DEUDA FLOTANTE ",null,{"$f":"D108","v":{"v":0,"d":"0.00"}},null,"97.01",{"$nulls":14},"CERO"]
["97.01.01","De cuentas por pagar ",null,{"$f":"+SUMIF(adm,F108,_adm1)","v":{"v":0,"d":"0.00"}},null,"97.01.01",{"$nulls":14},"CERO"]
[null,"TOTAL PROGRAMA",null,{"$f":"+C1170","v":{"v":1176868.3260000001,"d":"1,176,868.33"}},{"$nulls":16},"ET"]
[{"$nulls":20},"ET",{"$f":"+D109-V100","v":{"v":211486.4260000001,"d":"211,486.43"}}]
[null,"DETALLE ",{"$nulls":18},"ET"]
[null,"CORRIENTES",{"$f":"+D12","v":{"v":440750.1,"d":"440,750.10 "}},{"$nulls":17},"ET"]
[null,"INVERSIÓN",{"$nulls":18},"ET"]
[null,"CAPITAL",{"$f":"+D94","v":{"v":91300,"d":"91,300.00 "}},{"$nulls":17},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+D106","v":0},{"$nulls":17},"ET"]
[null,"SUBTOTAL ",{"$f":"+D109","v":{"v":1176868.3260000001,"d":"1,176,868.33 "}},{"$nulls":17},"ET"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":19},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":19},"ET"]
["PROGRAMA 2do. \"SECRETARIA ADMINISTRATIVA\"",{"$nulls":19},"ET"]
["CODIGO PROGRAMA 120",{"$nulls":19},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro\",\":\",\"  \",GASTO!$B$20)","v":"SUBPROGRAMA 1ro:  DIR.  ADMINISTRATIVA"},{"$nulls":19},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$20)","v":"CÓDIGO SUBPROGRAMA:  121"},{"$nulls":19},"ET"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":19},"ET"]
[{"$nulls":20},"ET"]
[{"$nulls":20},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},"PARTIDA ","DETALLE ",{"$nulls":12},"ET"]
[null,null,{"$f":"+'110'!D11","v":2020},{"$nulls":17},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"+C129+C152+C205","v":{"v":359080.14,"d":"359,080.14"}},{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":12},{"$f":"IF(C128>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C130+C133+C136+C144+C147+C150)","v":{"v":47080.14,"d":"47,080.14"}},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":12},{"$f":"IF(C129>0,\"ET\",\"CERO\")","v":"ET"}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C131:C132)","v":{"v":35160,"d":"35,160.00"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":12},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F144","v":{"v":35160,"d":"35,160.00"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":7},{"v":60600,"d":"60,600.00"},{"$nulls":4},"ET"]
["51.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!F391","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":12},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C134:C135)","v":{"v":3740,"d":"3,740.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":12},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G18","v":{"v":2930,"d":"2,930.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H18","v":{"v":810,"d":"810.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":12},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C137:C141)+C142+C143","v":{"v":1154,"d":"1,154.00"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":12},"ET"]
["51.05.12","Subrogación",{"v":1154,"d":"1,154.00"},{"$nulls":3},"51.05.04","Encargo y subrogaciones ",{"$nulls":12},"ET"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":12},"CERO"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.08","Dietas",{"$nulls":12},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$20,CLASIF,B131)+SUMIFS(extras,ORG,GASTO!$B$20,CLASIF,B132)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":12},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F269","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":6},"mas",{"v":110000,"d":"110,000.00"},{"$nulls":4},"CERO"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C145+C146","v":{"v":7026.14,"d":"7,026.14"}},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":12},"ET"]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J18","v":{"v":4096.14,"d":"4,096.14"}},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":12},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I18","v":{"v":2930,"d":"2,930.00"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":6},"mas",{"$f":"P134+200000","v":{"v":200000,"d":"200,000.00"}},{"$nulls":4},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C148:C149)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":12},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":12},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":12},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C151","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":12},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C153+C158+C170+C175+C181+C185+C189+C203)","v":{"v":237000,"d":"237,000.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":12},"ET"]
["53.01","SERVICIOS BÁSICOS",{"$f":"+C154+C155+C156+C157","v":{"v":51600,"d":"51,600.00"}},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":12},"ET"]
["53.01.01","Agua Potable",{"v":11000,"d":"11,000.00"},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":12},"ET"]
["53.01.04","Energía eléctrica",{"v":25000,"d":"25,000.00"},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":12},"ET"]
["53.01.05","Telecomunicaciones",{"v":15000,"d":"15,000.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":12},"ET"]
["53.01.06","Servicio de Correo",{"v":600,"d":"600.00"},{"$nulls":3},"53.01.06","Servicio de Correo",{"$nulls":12},"ET"]
["53.02","SERVICIOS GENERALES",{"$f":"+C161+C163+C165+C168+C169","v":{"v":160200,"d":"160,200.00"}},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":12},"ET"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":12},"CERO"]
["53.02.02","Fletes y Maniobras",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":200,"d":"200.00"},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":12},"ET"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":12},"CERO"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":12},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":12},"CERO"]
["53.02.08","Servicios   Seguridad Vigilancia",{"v":130000,"d":"130,000.00"},{"$nulls":3},"53.02.08",{"$nulls":13},"ET"]
["53,02,09","Servicio de aseo, vestimenta de trabajo, fumigación, desinfección y limpieza de las instalaciones del sector público ",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.02.35","Servicio de Alimentación ",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":12},"CERO"]
["53.02.48","Eventos Oficiales (atencion autoridades)",{"v":20000,"d":"20,000.00"},{"$nulls":17},"ET"]
["53.02.49","Eventos Públicos promocionales",{"v":10000,"d":"10,000.00"}]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C171:C174)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":12},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.01","Pasajes al Interior",{"$nulls":12},"CERO"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":12},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":12},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":12},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"+C176+C177+C178+C179","v":{"v":7000,"d":"7,000.00"}},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":12},"ET"]
["53.04.02","Edificios. locales y residencias",{"v":5000,"d":"5,000.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":12},"ET"]
["53.04.03","Mobiliarios",{"v":1000,"d":"1,000.00"},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":12},"ET"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["53.04.05","Vehículos",{"v":1000,"d":"1,000.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":12},"ET"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":12},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVEST",{"$f":"+C182+C183+C184","v":{"v":800,"d":"800.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":12},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":12},"CERO"]
["53.06.03","Servicios de Capacitación",{"v":800,"d":"800.00"},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":12},"ET"]
["53.06.04","Estudio y Diseño de Proyectos (estudio nuevo edificio)",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C188+C186+C187","v":{"v":1000,"d":"1,000.00"}},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":13},"ET"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.01",{"$nulls":13},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":1000,"d":"1,000.00"},{"$nulls":3},"53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":12},"ET"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":12},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C191+C192+C193+C194+C195+C196+C198+C199+C201+C197+C200+C202","v":{"v":16400,"d":"16,400.00"}},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":12},"ET"]
["53.08.01","Alimentos y Bebidas",{"$nulls":4},"53.08.01","Alimentos y Bebidas",{"$nulls":12},"CERO"]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$20,CLASIF,B131)+SUMIFS(uniformes,ORG,GASTO!$B$20,CLASIF,B132)+SUMIFS(uniformes,ORG,GASTO!$B$20,CLASIF,B141)","v":{"v":400,"d":"400.00"}},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":7},{"$f":"+'CDR PERS'!$M$18+'CDR PERS'!$M$391+50000","v":{"v":50400,"d":"50,400.00"}},{"$nulls":4},"ET"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.03","Combustibles y Lubricantes",{"$nulls":12},"CERO"]
["53.08.04","Materiales de Oficina",{"v":500,"d":"500.00"},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":12},"ET"]
["53.08.05","Materiales de Aseo",{"v":500,"d":"500.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":12},"ET"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":12},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":5000,"d":"5,000.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":12},"ET"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios (sist. Electrico talleres)",{"v":10000,"d":"10,000.00"},{"$nulls":3},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":12},"ET"]
["53.08.13","Repuestos y accesorios ",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":12},"CERO"]
["53.08.14","Suministros para actividades Agropecuarias y Pesca",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.08,20","Menaje de cocina, de hogar, accesorios descartables y accesorios de oficina",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53,14,08","Bienes Artísticos, Culturales, Bienes Deportivos y Símbolos Patrios",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":12},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C204","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},{"$f":"IF(C203>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":12},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C208)+C206","v":{"v":75000,"d":"75,000.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":12},"ET"]
["57.01","Impuestos, tasas y contribuciones",{"$f":"+C207","v":{"v":5000,"d":"5,000.00"}},{"$nulls":17},"ET"]
["57.01.02","Tasas Generales (Matriculas vehiculos)",{"v":5000,"d":"5,000.00"},{"$nulls":17},"ET"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C209:C212)","v":{"v":70000,"d":"70,000.00"}},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":12},"ET"]
["57.02.01","Seguros (Bienes)",{"v":70000,"d":"70,000.00"},{"$nulls":3},"57.02.01","Seguros",{"$nulls":12},"ET"]
["57.02.02",{"$nulls":19},"CERO"]
["57.02.06","Costos Judiciales",{"$nulls":18},"CERO"]
["57.02.99","Otros Gastos Financieros",{"$nulls":4},"57.02.06","Costos Judiciales",{"$nulls":12},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C214)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":12},"CERO"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C215+C223)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":12},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C216+C217+C218+C220+C221+C222+C219","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":12},"CERO"]
["84.01.03","Mobiliarios (salon auditorio 3ra planta)",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":12},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["84.01.05","Vehículos (bus institucional)(arrastre)",{"v":0,"d":"0.00"}]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":12},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":12},"CERO"]
["84.01.11","Partes y Repuestos",{"$nulls":4},"84.01.11","Partes y Repuestos",{"$nulls":12},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C224:C225)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":12},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":12},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C227)","v":{"v":0,"d":"0.00"}},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":12},"CERO"]
["97.01","Deuda Flotante",{"$f":"C228","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":12},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":12},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C129+C152+C205+C213","v":{"v":359080.14,"d":"359,080.14"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":12},"ET"]
[{"$nulls":20},"CERO"]
[null,"DETALLE ",{"$nulls":18},"ET"]
[null,"CORRIENTES",{"$f":"+C128","v":{"v":359080.14,"d":"359,080.14 "}},{"$nulls":17},"ET"]
[null,"INVERSIÓN",0,{"$nulls":17},"ET"]
[null,"CAPITAL",{"$f":"+C213","v":0},{"$nulls":17},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C226","v":0},{"$nulls":17},"ET"]
["JU    ","SUBTOTAL ",{"$f":"SUM(C231:C234)","v":{"v":359080.14,"d":"359,080.14 "}},{"$nulls":17},"ET"]
[{"$nulls":20},"ET"]
[{"$nulls":20},"ET"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":19},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":19},"ET"]
["PROGRAMA 2do. \"SECRETARIA ADMINISTRATIVA\"",{"$nulls":19},"ET"]
["CODIGO DE PROGRAMA 120",{"$nulls":19},"ET"]
[{"$nulls":20},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$22)","v":"CÓDIGO SUBPROGRAMA:  123"},{"$nulls":19},"ET"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":19},"ET"]
[{"$nulls":20},"ET"]
[null,null,3,{"$nulls":17},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},"PARTIDA ","DETALLE ",{"$nulls":12},"ET"]
[null,null,{"$f":"+'110'!D11","v":2020},{"$nulls":17},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"+C251+C274","v":{"v":0,"d":"0.00"}},{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":12},"CERO"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C252+C255+C258+C266+C269+C272)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":12},"CERO"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C253:C254)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":12},"CERO"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!#REF!,CLASIF,B253)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":7},{"v":39727.68,"d":"39,727.68 "},{"$nulls":4},"CERO"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!#REF!,CLASIF,B254)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":12},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"+C256+C257","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":12},"CERO"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B253,ORG,GASTO!#REF!)+SUMIFS(tercero,CLASIF,B254,ORG,GASTO!#REF!)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":12},"CERO"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B253,ORG,GASTO!#REF!)+SUMIFS(cuarto,CLASIF,B254,ORG,GASTO!#REF!)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":12},"CERO"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C259:C263)+C264+C265","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":12},"CERO"]
["51.05.12","Subrogación",{"$nulls":4},"51.05.04","Encargo y subrogaciones ",{"$nulls":12},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":12},"CERO"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.08","Dietas",{"$nulls":12},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!#REF!,CLASIF,B253)+SUMIFS(extras,ORG,GASTO!#REF!,CLASIF,B254)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":12},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B263,ORG,GASTO!#REF!)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":12},"CERO"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C267+C268","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":12},"CERO"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!#REF!,CLASIF,B253)+SUMIFS(patronal,ORG,GASTO!#REF!,CLASIF,B254)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":12},"CERO"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!#REF!,CLASIF,B253)+SUMIFS(reserva,ORG,GASTO!#REF!,CLASIF,B254)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":12},"CERO"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C270:C271)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":12},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":12},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":12},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C273","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},{"$f":"IF(C272>0,\"ET\",\"CERO\")","v":"CERO"}]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":12},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C275+C288+C293+C299+C302+C306","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":12},"CERO"]
["53.01","SERVICIOS BÁSICOS",{"$f":"+C279+C282","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":12},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":12},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":12},"CERO"]
["53.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":12},"CERO"]
["53.01.06","Servicio de Correo",{"$nulls":4},"53.01.06","Servicio de Correo",{"$nulls":12},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C283:C287)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":12},"CERO"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":12},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"$nulls":4},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":12},"CERO"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":12},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":12},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":12},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.02.99","Otros servicios generales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":12},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C289:C292)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":12},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.01","Pasajes al Interior",{"$nulls":12},"CERO"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":12},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":12},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":12},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"+C294+C295+C296","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":12},"CERO"]
["53.04.02","Edificios. locales y residencias",{"$nulls":4},"53.04.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
["53.04.03","Mobiliarios",{"$nulls":4},"53.04.03","Mobiliarios",{"$nulls":12},"CERO"]
["53.04.04","Maquinarias y Equipos",{"$nulls":4},"53.04.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["53.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":12},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":12},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C300:C301)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":12},"CERO"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":12},"CERO"]
["53.06.03","Servicios de Capacitación",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":12},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C303:C305)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":13},"CERO"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":12},"CERO"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":12},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"v":0,"d":"0.00"},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":12},"CERO"]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":12},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!#REF!,CLASIF,B253)+SUMIFS(uniformes,ORG,GASTO!#REF!,CLASIF,B254)+SUMIFS(uniformes,ORG,GASTO!#REF!,CLASIF,B263)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":12},"CERO"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.03","Combustibles y Lubricantes",{"$nulls":12},"CERO"]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":12},"ET"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":12},"ET"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":12},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":12},"CERO"]
["53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":12},"CERO"]
["53.08.13","Repuestos y accesorios ",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":12},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":12},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C318","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":12},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C320)","v":{"v":0,"d":"0.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":12},"CERO"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C321:C324)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":12},"CERO"]
["57.02.01","Seguros",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.01","Seguros",{"$nulls":12},"CERO"]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.06","Costos Judiciales",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":12},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"+C327","v":{"v":0,"d":"0.00"}},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":12},"CERO"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C328+C330","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":12},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C328:C332)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":12},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":12},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":12},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":12},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":12},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C334:C335)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":12},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":12},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C337)","v":{"v":0,"d":"0.00"}},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":12},{"$f":"IF(C336>0,\"ET\",\"CERO\")","v":"CERO"}]
["97.01","DEUDA FLOTANTE ",{"$f":"C338","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":12},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":12},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C251,C274,C319,C325)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":12},"CERO"]
[{"$nulls":20},"CERO"]
[null,"DETALLE ",{"$nulls":18},"ET"]
[null,"CORRIENTES",{"$f":"+C250","v":0},{"$nulls":17},"ET"]
[null,"INVERSIÓN",0,{"$nulls":17},"ET"]
[null,"CAPITAL",{"$f":"+C325","v":0},{"$nulls":17},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C336","v":0},{"$nulls":17},"ET"]
[null,"SUBTOTAL ",{"$f":"SUM(C341:C344)","v":0},{"$nulls":17},"ET"]
[{"$nulls":20},"ET"]
[{"$nulls":20},"ET"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":19},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":19},"ET"]
["PROGRAMA 2do. \"SECRETARIA ADMINISTRATIVA\"",{"$nulls":19},"ET"]
["CODIGO DE PROGRAMA 120",{"$nulls":19},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$21)","v":"SUBPROGRAMA 3ro:  COMPLEJOS RECREACIONALES"},{"$nulls":19},"ET"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$21)","v":"CÓDIGO SUBPROGRAMA:  123"},{"$nulls":19},"ET"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":19},"ET"]
[null,null,3,{"$nulls":17},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},"PARTIDA ","DETALLE ",{"$nulls":12},"ET"]
[null,null,{"$f":"+'110'!D11","v":2020},{"$nulls":17},"ET"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C360+C383+C430)","v":{"v":0,"d":"0.00"}},{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":12},"CERO"]
["51","GASTOS EN PERSONAL",{"$f":"+C361+C364+C367+C375","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":12},"CERO"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C362:C363)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":12},"CERO"]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$21,CLASIF,B362)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":7},{"v":31484.41,"d":"31,484.41 "},{"$nulls":4},"CERO"]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$21,CLASIF,B363)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":12},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"+C365+C366","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":12},"CERO"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B362,ORG,GASTO!$B$21)+SUMIFS(tercero,CLASIF,B363,ORG,GASTO!$B$21)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":12},"CERO"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B362,ORG,GASTO!$B$21)+SUMIFS(cuarto,CLASIF,B363,ORG,GASTO!$B$21)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":12},"CERO"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"+C371+C372","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":12},"CERO"]
["51.05.12","Subrogación",{"$nulls":4},"51.05.04","Encargo y subrogaciones ",{"$nulls":12},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":12},"CERO"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.08","Dietas",{"$nulls":12},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$21,CLASIF,B362)+SUMIFS(extras,ORG,GASTO!$B$21,CLASIF,B363)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":12},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B372,ORG,GASTO!$B$21)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":12},"CERO"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C376+C377","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":12},"CERO"]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$21,CLASIF,B362)+SUMIFS(patronal,ORG,GASTO!$B$21,CLASIF,B363)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":12},"CERO"]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$21,CLASIF,B362)+SUMIFS(reserva,ORG,GASTO!$B$21,CLASIF,B363)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":12},"CERO"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C379:C380)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":12},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":12},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":12},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C382","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":12},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C384+C389+C398+C403+C409+C412+C416","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":12},"CERO"]
["53.01","SERVICIOS BÁSICOS",{"$f":"+C387","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":12},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":12},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":12},"CERO"]
["53.01.05","Telecomunicaciones",{"$nulls":4},"53.01.05","Telecomunicaciones",{"$nulls":12},"CERO"]
["53.01.06","Servicio de Correo",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.06","Servicio de Correo",{"$nulls":12},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"+C391+C396+C392+C394+C395+C397","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":12},"CERO"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":12},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":12},"CERO"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":12},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":12},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":12},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53,02,09","Servicio de aseo, vestimenta de trabajo, fumigación, desinfección y limpieza de las instalaciones del sector público ",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":12},"CERO"]
["53,02,35","Servicio de Alimentación",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C399:C402)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":12},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.01","Pasajes al Interior",{"$nulls":12},"CERO"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":12},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":4},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":12},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":12},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"+C404+C405+C406+C407","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":12},{"$f":"IF(C403>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.04.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":12},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["53.04.05","Vehículos",{"$nulls":4},"53.04.05","Vehículos",{"$nulls":12},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":12},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C410:C411)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":12},"CERO"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":12},"CERO"]
["53.06.03","Servicios de Capacitación",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":12},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C414:C415)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":13},"CERO"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":12},"CERO"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":12},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C417+C418+C419+C420+C421+C422+C423+C424+C425+C427+C426","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":12},"CERO"]
["53.08.01","Alimentos y Bebidas",{"$nulls":4},"53.08.01","Alimentos y Bebidas",{"$nulls":12},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":12},"CERO"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.03","Combustibles y Lubricantes",{"$nulls":12},"CERO"]
["53.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":12},"CERO"]
["53.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":12},"CERO"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":12},"CERO"]
["53.08.09","Medicinas y Productos farmaceuticos",{"$nulls":4},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":12},"CERO"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":12},"CERO"]
["53.08.13","Repuestos y accesorios ",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":12},"CERO"]
["53,08,19","Adquisición de Accesorios e Insumos Químicos y Orgánicos",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.08.20","Menaje de cocina, de hogar, accesorios descartables y accesorios de oficina",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":12},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C429","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":12},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C431)","v":{"v":0,"d":"0.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":12},"CERO"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C432:C435)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":12},"CERO"]
["57.02.01","Seguros, pago de pólizas de vehículos, de vida, fidelidad, matrículas",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.01","Seguros",{"$nulls":12},"CERO"]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.06","Costos Judiciales",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":12},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C437)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":12},"CERO"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C438+C446)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":12},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C439+C440+C441+C443","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":12},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":12},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":12},{"$f":"IF(D440>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.01.05","Vehículos",{"v":0,"d":"0.00"}]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":12},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":12},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":12},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C447:C448)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":12},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":12},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C450)","v":{"v":0,"d":"0.00"}},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":12},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C451","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":12},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":12},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C360+C383+C436","v":{"v":0,"d":"0.00"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":12},"CERO"]
[{"$nulls":20},"ET"]
[null,"DETALLE ",{"$nulls":18},"ET"]
[null,"CORRIENTES",{"$f":"+C359","v":0},{"$nulls":17},"ET"]
[null,"INVERSIÓN",0,{"$nulls":17},"ET"]
[null,"CAPITAL",{"$f":"+C436","v":0},{"$nulls":17},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C449","v":0},{"$nulls":17},"ET"]
[null,"SUBTOTAL ",{"$f":"SUM(C454:C457)","v":0},{"$nulls":17},"ET"]
[{"$nulls":20},"ET"]
[{"$nulls":20},"ET"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":19},"CERO"]
["PROGRAMA 2do. \"SECRETARIA ADMINISTRATIVA\"",{"$nulls":19},"CERO"]
["CODIGO DE PROGRAMA 120",{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$22)","v":"SUBPROGRAMA 3ro:  COMPRAS PUBLICAS Y ADQUISICIONES"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$22)","v":"CÓDIGO SUBPROGRAMA:  123"},{"$nulls":19},"CERO"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":19},"CERO"]
[{"$nulls":20},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},"PARTIDA ","DETALLE ",{"$nulls":12},"CERO"]
[null,null,{"$f":"+'110'!D11","v":2020},{"$nulls":17},"CERO"]
[5,"GASTOS CORRIENTES",{"$f":"+C473+C496","v":{"v":57261.98,"d":"57,261.98"}},{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":12},{"$f":"IF(C472>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C474+C477+C480+C488+C491+C494)","v":{"v":55261.98,"d":"55,261.98"}},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":12},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C475:C476)","v":{"v":27576,"d":"27,576.00"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":12},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!$F$146","v":{"v":27576,"d":"27,576.00"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":12},"ET"]
["51.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!$F$503","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":12},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C478:C479)","v":{"v":3108,"d":"3,108.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":12},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!$G$146+'CDR PERS'!$G$503","v":{"v":2298,"d":"2,298.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":12},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!$H$146+'CDR PERS'!$H$503","v":{"v":810,"d":"810.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":12},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C481:C485)+C486+C487","v":{"v":19067.376,"d":"19,067.38"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":12},"ET"]
["51.05.12","Subrogación",{"$nulls":4},"51.05.04","Encargo y subrogaciones ",{"$nulls":12},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":12},"CERO"]
["51.05.08","Dietas",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.08","Dietas",{"$nulls":12},"CERO"]
["51.05.13","Encargos",{"$nulls":4},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":12},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!$K$271+'CDR PERS'!$K$614","v":{"v":19067.376,"d":"19,067.38"}},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":12},"ET"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C489:C490)","v":{"v":5510.604,"d":"5,510.60"}},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":12},"ET"]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!$J$146+'CDR PERS'!$J$503","v":{"v":3212.6040000000003,"d":"3,212.60"}},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":12},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"C478","v":{"v":2298,"d":"2,298.00"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":12},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C492:C493)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":12},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":12},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":12},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C495","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":12},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C502+C510+C515+C521+C524+C528+C547","v":{"v":2000,"d":"2,000.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":12},"ET"]
["53.01","SERVICIOS BÁSICOS",{"v":0,"d":"0.00"},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":12},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":12},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":12},"CERO"]
["53.01.05","Telecomunicaciones (Plan de Seguridad)",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":12},"CERO"]
["53.01.06","Servicio de Correo",{"$nulls":4},"53.01.06","Servicio de Correo",{"$nulls":12},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"+C504+C508","v":{"v":200,"d":"200.00"}},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":12},"ET"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":12},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":200,"d":"200.00"},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":12},"ET"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":12},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"$nulls":4},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":12},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":12},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.02.99","Otros servicios generales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":12},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C511:C514)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":12},"CERO"]
["53.03.01","Pasajes al Interior",{"$nulls":4},"53.03.01","Pasajes al Interior",{"$nulls":12},"CERO"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":12},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":12},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":12},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C516:C520)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":12},"CERO"]
["53.04.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":12},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["53.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":12},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":12},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C522:C523)","v":{"v":300,"d":"300.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":12},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":12},"CERO"]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!$N$19+'CDR PERS'!$N$393","v":{"v":300,"d":"300.00"}},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":12},"ET"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C526:C527)","v":{"v":500,"d":"500.00"}},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":13},"ET"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":500,"d":"500.00"},{"$nulls":3},"arrenda",{"$nulls":13},"ET"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":12},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C529:C538)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":12},"ET"]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":12},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M19","v":{"v":600,"d":"600.00"}},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":12},"ET"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.03","Combustibles y Lubricantes",{"$nulls":12},"CERO"]
["53.08.04","Materiales de Oficina",{"v":300,"d":"300.00"},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":12},"ET"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":12},"ET"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":12},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":12},{"$f":"IF(C535>0,\"ET\",\"CERO\")","v":"CERO"}]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"$nulls":4},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":12},"CERO"]
["53.08.13","Repuestos y accesorios ",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":12},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":12},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C540","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":12},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C542)","v":{"v":0,"d":"0.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":12},"CERO"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C543:C546)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":12},"CERO"]
["57.02.01","Seguros (vehículos, computadoras, caución)",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.01","Seguros",{"$nulls":12},"CERO"]
["57.02.03","Comisiones Bancarias",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.06","Costas Judicales",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.13","Devolucion de Garantías",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":12},"CERO"]
["73,15","BIENES BIOLOGICOS NO DEPRECIABLES",{"$f":"+C548","v":{"v":0,"d":"0.00"}},{"$nulls":17},"CERO"]
["73.15.15","Plantas ",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C550)","v":{"v":300,"d":"300.00"}},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":12},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C551+C557)","v":{"v":300,"d":"300.00"}},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":12},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C552:C556)","v":{"v":300,"d":"300.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":12},"ET"]
["84.01.03","Mobiliarios",{"v":300,"d":"300.00"},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":12},"ET"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":12},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":12},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":12},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C558:C559)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":12},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":12},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C561)","v":{"v":0,"d":"0.00"}},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":12},"CERO"]
["97.01","Deuda Flotante",{"$f":"C562","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":12},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":12},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C473+C496+C549","v":{"v":57561.98,"d":"57,561.98"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":12},"ET"]
[{"$nulls":20},"CERO"]
[null,"DETALLE ",{"$nulls":18},"CERO"]
[null,"CORRIENTES",{"$f":"+C472","v":{"v":57261.98,"d":"57,261.98 "}},{"$nulls":17},"ET"]
[null,"INVERSIÓN",0,{"$nulls":17},"CERO"]
[null,"CAPITAL",{"$f":"+C549","v":{"v":300,"d":"300.00 "}},{"$nulls":17},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C560","v":0},{"$nulls":17},"CERO"]
[null,"SUBTOTAL ",{"$f":"SUM(C565:C568)","v":{"v":57561.98,"d":"57,561.98 "}},{"$nulls":17},"ET"]
[{"$nulls":20},"CERO"]
[{"$nulls":20},"CERO"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":19},"CERO"]
["PROGRAMA 2do. \"SECRETARIA ADMINISTRATIVA\"",{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",\"  \",GASTO!$A$7)","v":"CÓDIGO DE PROGRAMA:  110"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to\",\":\",\"  \",GASTO!$B$23)","v":"SUBPROGRAMA 5to:  UNIDAD DE BIENES Y TRANSPORTES"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$23)","v":"CÓDIGO SUBPROGRAMA:  125"},{"$nulls":19},"CERO"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":19},"CERO"]
[null,null,2,{"$nulls":17},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},"PARTIDA ","DETALLE ",{"$nulls":12},"CERO"]
[null,null,{"$f":"+'110'!D11","v":2020},{"$nulls":17},"CERO"]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C584+C605+C650)","v":{"v":56061.979999999996,"d":"56,061.98"}},{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":12},"CERO"]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C585+C588+C591+C597+C600+C603)","v":{"v":55761.979999999996,"d":"55,761.98"}},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":12},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C586:C587)","v":{"v":14544,"d":"14,544.00"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":12},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!$F$148","v":{"v":14544,"d":"14,544.00"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":7},{"v":21814,"d":"21,814.00 "},{"$nulls":4},"ET"]
["51.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!$F$505","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":12},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C589:C590)","v":{"v":1617,"d":"1,617.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":12},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!$G$148+'CDR PERS'!$G$505","v":{"v":1212,"d":"1,212.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":12},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!$H$148+'CDR PERS'!$H$505","v":{"v":405,"d":"405.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":12},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C592:C596)","v":{"v":36694.604,"d":"36,694.60"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":12},"ET"]
["51.05.04","Encargo y subrogaciones ",{"$f":"+'CDR PERS'!$L$21+'CDR PERS'!$L$395","v":{"v":500,"d":"500.00"}},{"$nulls":3},"51.05.04","Encargo y subrogaciones ",{"$nulls":12},"ET"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":12},"CERO"]
["51.05.08","Dietas",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.08","Dietas",{"$nulls":12},"CERO"]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"+'CDR PERS'!$O$21+'CDR PERS'!$O$395","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":12},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!$K$273+'CDR PERS'!$K$615","v":{"v":36194.604,"d":"36,194.60"}},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":12},"ET"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C598:C599)","v":{"v":2906.376,"d":"2,906.38"}},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":12},"ET"]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!$J$148+'CDR PERS'!$J$505","v":{"v":1694.3760000000002,"d":"1,694.38"}},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":12},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"C589","v":{"v":1212,"d":"1,212.00"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":12},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C601:C602)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":12},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":12},{"$f":"IF(C601>0,\"ET\",\"CERO\")","v":"CERO"}]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":12},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C604","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":12},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C606+C611+C619+C624+C630+C633+C637+C648)","v":{"v":300,"d":"300.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":12},"ET"]
["53.01","SERVICIOS BÁSICOS",{"$f":"SUM(C607:C610)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":12},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":12},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":12},"CERO"]
["53.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":12},"CERO"]
["53.01.06","Servicio de Correo",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.06","Servicio de Correo",{"$nulls":12},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C614:C618)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":12},"CERO"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":12},"CERO"]
["53.02.04","Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":12},"CERO"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":12},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":12},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":12},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.02.99","Otros servicios generales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":12},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C620:C623)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":12},"CERO"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.01","Pasajes al Interior",{"$nulls":12},"CERO"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":12},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":12},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":12},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C625:C629)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":12},"CERO"]
["53.04.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":12},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["53.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":12},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":12},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C631:C632)","v":{"v":300,"d":"300.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":12},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":12},"CERO"]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!$N$21+'CDR PERS'!$N$395","v":{"v":300,"d":"300.00"}},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":12},"ET"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C635:C636)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":13},"CERO"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"$nulls":12},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"$nulls":12},"CERO"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":12},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C638:C647)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":12},"CERO"]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":12},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"$f":"900*'CDR PERS'!L1","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":12},"CERO"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.03","Combustibles y Lubricantes",{"$nulls":12},"CERO"]
["53.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":12},"CERO"]
["53.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":12},"CERO"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":12},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":12},"CERO"]
["53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":12},"CERO"]
["53.08.13","Repuestos y accesorios ",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":12},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":12},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C649","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":12},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C651)","v":{"v":0,"d":"0.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":12},"CERO"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C652)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":12},"CERO"]
["57.02.01","Seguros (vehículos, computadoras, caución)",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.01","Seguros",{"$nulls":12},"CERO"]
["57.02.03","Comisiones Bancarias",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":12},"CERO"]
["57.02.06","Costas Judicales",{"v":0,"d":"0.00"},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":12},"CERO"]
["57.02.13","Devolucion de Garantías",{"v":0,"d":"0.00"},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":12},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C657)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":12},"CERO"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C658+C664)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":12},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C659:C663)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":12},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":12},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":12},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":12},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":12},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C665:C666)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":12},{"$f":"IF(C665>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":12},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C668)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":12},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C669","v":{"v":0,"d":"0.00"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":12},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C584,C605,C650,C656)","v":{"v":56061.979999999996,"d":"56,061.98"}},{"$nulls":17},"ET"]
[{"$nulls":20},"CERO"]
[null,"DETALLE ",{"$nulls":18},"CERO"]
[null,"CORRIENTES",{"$f":"+C583","v":{"v":56061.979999999996,"d":"56,061.98 "}},{"$nulls":17},"CERO"]
[null,"INVERSIÓN",0,{"$nulls":17},"CERO"]
[null,"CAPITAL",{"$f":"+C656","v":0},{"$nulls":17},"CERO"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C667","v":0},{"$nulls":17},"CERO"]
[null,"SUBTOTAL ",{"$f":"SUM(C672:C675)","v":{"v":56061.979999999996,"d":"56,061.98 "}},{"$nulls":17},"CERO"]
[{"$nulls":20},"CERO"]
[{"$nulls":20},"CERO"]
[{"$nulls":20},"CERO"]
[{"$nulls":20},"ET"]
[{"$nulls":20},"ET"]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":19},"CERO"]
["PROGRAMA 2do. \"SECRETARIA ADMINISTRATIVA\"",{"$nulls":19},"CERO"]
["CODIGO DE PROGRAMA 120",{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$23)","v":"SUBPROGRAMA 3ro:  UNIDAD DE BIENES Y TRANSPORTES"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$22)","v":"CÓDIGO SUBPROGRAMA:  123"},{"$nulls":19},"CERO"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":19},"CERO"]
[{"$nulls":20},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},"PARTIDA ","DETALLE ",{"$nulls":12},"CERO"]
[null,null,{"$f":"+'110'!D11","v":2020},{"$nulls":17},"CERO"]
[5,"GASTOS CORRIENTES",{"$f":"+C694+C723+C768","v":{"v":456590.072,"d":"456,590.07"}},{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":12},{"$f":"IF(C693>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C695+C698+C707+C715+C718+C721+C701+C704)","v":{"v":92174.072,"d":"92,174.07"}},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":12},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C696:C697)","v":{"v":75912,"d":"75,912.00"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":12},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F147","v":{"v":15168,"d":"15,168.00"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":12},"ET"]
["51.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!F394","v":{"v":60744,"d":"60,744.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":12},"ET"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C699:C700)","v":{"v":2074,"d":"2,074.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":12},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G20","v":{"v":1264,"d":"1,264.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":12},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H20","v":{"v":810,"d":"810.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":12},"ET"]
["51.03","REMUNERACIONES COMPENSATORIAS",{"$f":"+C702+C703","v":{"v":6831,"d":"6,831.00"}}]
["51.03.04","Compensacion por transporte",{"v":1242,"d":"1,242.00"}]
["51.03.05","Alimentacion",{"v":5589,"d":"5,589.00"}]
["51.04","SUBSIDIOS",{"$f":"+C705+C706","v":{"v":2166,"d":"2,166.00"}}]
["51.04.01","Por cargas familiares",{"v":780,"d":"780.00"}]
["51.04.02","Subsidio de Antigüedad",{"v":1386,"d":"1,386.00"}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C708:C712)+C713+C714","v":{"v":2160,"d":"2,160.00"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":12},"ET"]
["51.05.12","Subrogación",{"$nulls":4},"51.05.04","Encargo y subrogaciones ",{"$nulls":12},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":12},"CERO"]
["51.05.08","Dietas",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.08","Dietas",{"$nulls":12},"CERO"]
["51.05.09","Horas Extraordinarias y suplementarias",{"v":2160,"d":"2,160.00"},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":12},"ET"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F272","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":12},"CERO"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C716:C717)","v":{"v":3031.072,"d":"3,031.07"}},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":12},{"$f":"IF(C715>0,\"ET\",\"CERO\")","v":"ET"}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J20","v":{"v":1767.0720000000001,"d":"1,767.07"}},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":12},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I20","v":{"v":1264,"d":"1,264.00"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":12},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C719:C720)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":12},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":12},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":12},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C722","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":12},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C729+C737+C742+C748+C751+C755+C776","v":{"v":359416,"d":"359,416.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":12},"ET"]
["53.01","SERVICIOS BÁSICOS",{"v":0,"d":"0.00"},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":12},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":12},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":12},"CERO"]
["53.01.05","Telecomunicaciones (Plan de Seguridad)",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":12},"CERO"]
["53.01.06","Servicio de Correo",{"$nulls":4},"53.01.06","Servicio de Correo",{"$nulls":12},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"+C731+C735","v":{"v":200,"d":"200.00"}},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":12},"ET"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":12},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":200,"d":"200.00"},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":12},"ET"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":12},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"$nulls":4},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":12},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":12},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.02.99","Otros servicios generales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":12},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C738:C741)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":12},"CERO"]
["53.03.01","Pasajes al Interior",{"$nulls":4},"53.03.01","Pasajes al Interior",{"$nulls":12},"CERO"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":12},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":12},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":12},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C743:C747)","v":{"v":90000,"d":"90,000.00"}},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":12},"ET"]
["53.04.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":12},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":40000,"d":"40,000.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":12},"ET"]
["53.04.05","Vehículos",{"v":50000,"d":"50,000.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":12},"ET"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":12},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C749:C750)","v":{"v":1100,"d":"1,100.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":12},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":12},"CERO"]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!$N$20+'CDR PERS'!$N$394","v":{"v":1100,"d":"1,100.00"}},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":12},"ET"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C753:C754)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":13},"CERO"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"arrenda",{"$nulls":13},"CERO"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":12},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C756:C765)","v":{"v":268116,"d":"268,116.00"}},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":12},"ET"]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":12},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M394+'CDR PERS'!M20","v":{"v":2416,"d":"2,416.00"}},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":12},"ET"]
["53.08.03","Combustibles y Lubricantes",{"v":115000,"d":"115,000.00"},{"$nulls":3},"53.08.03","Combustibles y Lubricantes",{"$nulls":12},"ET"]
["53.08.04","Materiales de Oficina",{"v":500,"d":"500.00"},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":12},"ET"]
["53.08.05","Materiales de Aseo",{"v":200,"d":"200.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":12},"ET"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":12},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":12},"CERO"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"$nulls":4},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":12},"CERO"]
["53.08.13","Repuestos y accesorios ",{"v":150000,"d":"150,000.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":12},"ET"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":12},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C767","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":12},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"+C769","v":{"v":5000,"d":"5,000.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":12},"ET"]
["57.01.02","Tasas Generales, Impuestos, Contribuciones, permisos, Licencias y Patentes",{"$f":"+C770","v":{"v":5000,"d":"5,000.00"}},{"$nulls":17},"ET"]
["57.01.02.01","Peajes ",{"v":5000,"d":"5,000.00"}]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C772:C775)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":12},"CERO"]
["57.02.01","Seguros (vehículos, computadoras, caución)",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.01","Seguros",{"$nulls":12},"CERO"]
["57.02.03","Comisiones Bancarias",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.06","Costas Judicales",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.13","Devolucion de Garantías",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":12},"CERO"]
["73,15","BIENES BIOLOGICOS NO DEPRECIABLES",{"$f":"+C777","v":{"v":0,"d":"0.00"}},{"$nulls":17},"CERO"]
["73.15.15","Plantas ",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C779)","v":{"v":24500,"d":"24,500.00"}},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":12},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C780+C787)","v":{"v":24500,"d":"24,500.00"}},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":12},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C781:C786)","v":{"v":24500,"d":"24,500.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":12},"ET"]
["84.01.03","Mobiliarios",{"v":300,"d":"300.00"},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":12},{"$f":"IF(C781>0,\"ET\",\"CERO\")","v":"ET"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["84.01.05","Vehiculos",{"v":23000,"d":"23,000.00"}]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":1200,"d":"1,200.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":12},"ET"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":12},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":12},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C788:C789)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":12},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":12},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C791)","v":{"v":0,"d":"0.00"}},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":12},"CERO"]
["97.01","Deuda Flotante",{"$f":"C792","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":12},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":12},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C694+C723+C778+C768","v":{"v":481090.072,"d":"481,090.07"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":12},"ET"]
[{"$nulls":20},"CERO"]
[null,"DETALLE ",{"$nulls":18},"CERO"]
[null,"CORRIENTES",{"$f":"+C693","v":{"v":456590.072,"d":"456,590.07 "}},{"$nulls":17},"ET"]
[null,"INVERSIÓN",0,{"$nulls":17},"CERO"]
[null,"CAPITAL",{"$f":"+C778","v":{"v":24500,"d":"24,500.00 "}},{"$nulls":17},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C790","v":0},{"$nulls":17},"CERO"]
[null,"SUBTOTAL ",{"$f":"SUM(C795:C798)","v":{"v":481090.072,"d":"481,090.07 "}},{"$nulls":17},"ET"]
{"$rows_empty":11}
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":19},"CERO"]
["PROGRAMA 2do. \"SECRETARIA ADMINISTRATIVA\"",{"$nulls":19},"CERO"]
["CODIGO DE PROGRAMA 120",{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$24)","v":"SUBPROGRAMA 3ro:  UNIDAD DE SERVICIOS INSTITUCIONALES"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$22)","v":"CÓDIGO SUBPROGRAMA:  123"},{"$nulls":19},"CERO"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":19},"CERO"]
[{"$nulls":20},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},"PARTIDA ","DETALLE ",{"$nulls":12},"CERO"]
[null,null,{"$f":"+'110'!D11","v":2020},{"$nulls":17},"CERO"]
[5,"GASTOS CORRIENTES",{"$f":"+C823+C846+C891","v":{"v":103305.91,"d":"103,305.91"}},{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":12},{"$f":"IF(C822>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C824+C827+C830+C838+C841+C844)","v":{"v":55347.490000000005,"d":"55,347.49"}},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":12},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C825:C826)","v":{"v":14544,"d":"14,544.00"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":12},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!$F$148","v":{"v":14544,"d":"14,544.00"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":12},"ET"]
["51.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!$F$505","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":12},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C828:C829)","v":{"v":1617,"d":"1,617.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":12},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!$G$148+'CDR PERS'!$G$505","v":{"v":1212,"d":"1,212.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":12},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!$H$148+'CDR PERS'!$H$505","v":{"v":405,"d":"405.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":12},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C831:C835)+C836+C837","v":{"v":36280.114,"d":"36,280.11"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":12},"ET"]
["51.05.12","Subrogación",{"$nulls":4},"51.05.04","Encargo y subrogaciones ",{"$nulls":12},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":12},"CERO"]
["51.05.08","Dietas",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.08","Dietas",{"$nulls":12},"CERO"]
["51.05.09","Horas Extraordinarias y suplementarias",85.51,{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":12},"ET"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!$K$273+'CDR PERS'!$K$614","v":{"v":36194.604,"d":"36,194.60"}},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":12},"ET"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C839:C840)","v":{"v":2906.376,"d":"2,906.38"}},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":12},{"$f":"IF(C838>0,\"ET\",\"CERO\")","v":"ET"}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!$J$148+'CDR PERS'!$J$505","v":{"v":1694.3760000000002,"d":"1,694.38"}},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":12},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"C828","v":{"v":1212,"d":"1,212.00"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":12},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C842:C843)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":12},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":12},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":12},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C845","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":12},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C852+C860+C865+C871+C874+C878+C897","v":{"v":32958.42,"d":"32,958.42"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":12},"ET"]
["53.01","SERVICIOS BÁSICOS",{"v":0,"d":"0.00"},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":12},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":12},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":12},"CERO"]
["53.01.05","Telecomunicaciones (Plan de Seguridad)",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":12},"CERO"]
["53.01.06","Servicio de Correo",{"$nulls":4},"53.01.06","Servicio de Correo",{"$nulls":12},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"+SUM(C853:C859)","v":{"v":7000,"d":"7,000.00"}},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":12},"ET"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":12},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":1000,"d":"1,000.00"},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":12},"ET"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":12},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"$nulls":4},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":12},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":12},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.02.46","Servicio de Identificacion, marcacion, Autentificacion, Rastreo vehicular",{"v":6000,"d":"6,000.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":12},"ET"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C861:C864)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":12},"CERO"]
["53.03.01","Pasajes al Interior",{"$nulls":4},"53.03.01","Pasajes al Interior",{"$nulls":12},"CERO"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":12},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":12},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":12},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C866:C870)","v":{"v":6058.42,"d":"6,058.42"}},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":12},"ET"]
["53.04.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":12},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":6058.42,"d":"6,058.42"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":12},"ET"]
["53.04.05","Vehículos",{"$nulls":4},"53.04.05","Vehículos",{"$nulls":12},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":12},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C872:C873)","v":{"v":1100,"d":"1,100.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":12},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":12},"CERO"]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!$N$20+'CDR PERS'!$N$394","v":{"v":1100,"d":"1,100.00"}},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":12},"ET"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C876:C877)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":13},"CERO"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"arrenda",{"$nulls":13},"CERO"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":12},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C879:C888)","v":{"v":18800,"d":"18,800.00"}},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":12},"ET"]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":12},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"v":450,"d":"450.00"},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":12},"ET"]
["53.08.03","Combustibles y Lubricantes",{"$nulls":4},"53.08.03","Combustibles y Lubricantes",{"$nulls":12},"CERO"]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":12},"ET"]
["53.08.05","Materiales de Aseo",{"v":200,"d":"200.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":12},"ET"]
["53.08.06","Herramientas",{"v":10000,"d":"10,000.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":12},"ET"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":12},"CERO"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":7950,"d":"7,950.00"},{"$nulls":3},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":12},"ET"]
["53.08.13","Repuestos y accesorios ",{"$nulls":4},"53.08.13","Repuestos y accesorios ",{"$nulls":12},"CERO"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":12},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C890","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":12},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C892)","v":{"v":15000,"d":"15,000.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":12},"ET"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C893:C896)","v":{"v":15000,"d":"15,000.00"}},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":12},"ET"]
["57.02.01","Seguros (vehículos, computadoras, caución)",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.01","Seguros",{"$nulls":12},"CERO"]
["57.02.03","Tasas generales",{"v":15000,"d":"15,000.00"},{"$nulls":17},"ET"]
["57.02.06","Costas Judicales",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.13","Devolucion de Garantías",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":12},"CERO"]
["73,15","BIENES BIOLOGICOS NO DEPRECIABLES",{"$f":"+C898","v":{"v":0,"d":"0.00"}},{"$nulls":17},"CERO"]
["73.15.15","Plantas ",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C900)","v":{"v":3500,"d":"3,500.00"}},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":12},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C901+C907)","v":{"v":3500,"d":"3,500.00"}},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":12},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C902:C906)","v":{"v":3500,"d":"3,500.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":12},"ET"]
["84.01.03","Mobiliarios",{"v":3500,"d":"3,500.00"},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":12},{"$f":"IF(C902>0,\"ET\",\"CERO\")","v":"ET"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":12},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":12},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":12},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C908:C909)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":12},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":12},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C911)","v":{"v":0,"d":"0.00"}},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":12},"CERO"]
["97.01","Deuda Flotante",{"$f":"C912","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":12},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":12},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C823+C846+C899+C891","v":{"v":106805.91,"d":"106,805.91"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":12},"ET"]
[{"$nulls":20},"CERO"]
[null,"DETALLE ",{"$nulls":18},"CERO"]
[null,"CORRIENTES",{"$f":"+C822","v":{"v":103305.91,"d":"103,305.91 "}},{"$nulls":17},"ET"]
[null,"INVERSIÓN",0,{"$nulls":17},"CERO"]
[null,"CAPITAL",{"$f":"+C899","v":{"v":3500,"d":"3,500.00 "}},{"$nulls":17},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C910","v":0},{"$nulls":17},"CERO"]
[null,"SUBTOTAL ",{"$f":"SUM(C915:C918)","v":{"v":106805.91,"d":"106,805.91 "}},{"$nulls":17},"ET"]
[]
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":19},"CERO"]
["PROGRAMA 2do. \"SECRETARIA ADMINISTRATIVA\"",{"$nulls":19},"CERO"]
["CODIGO DE PROGRAMA 120",{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$25)","v":"SUBPROGRAMA 3ro:  SEGURIDAD Y SALUD OCUPACIONAL."},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$22)","v":"CÓDIGO SUBPROGRAMA:  123"},{"$nulls":19},"CERO"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":19},"CERO"]
[{"$nulls":20},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},"PARTIDA ","DETALLE ",{"$nulls":12},"CERO"]
[null,null,{"$f":"+'110'!D11","v":2020},{"$nulls":17},"CERO"]
[5,"GASTOS CORRIENTES",{"$f":"+C933+C956","v":{"v":0,"d":"0.00"}},{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":12},{"$f":"IF(C932>0,\"ET\",\"CERO\")","v":"CERO"}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C934+C937+C940+C948+C951+C954)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":12},"CERO"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C935:C936)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":12},"CERO"]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!$F$149","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":12},"CERO"]
["51.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!$F$506","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":12},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C938:C939)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":12},"CERO"]
["51.02.03","Décimo Tercer Sueldo",{"v":0,"d":"0.00"},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":12},"CERO"]
["51.02.04","Décimo Cuarto Sueldo",{"v":0,"d":"0.00"},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":12},"CERO"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C941:C945)+C946+C947","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":12},"CERO"]
["51.05.12","Subrogación",{"$nulls":4},"51.05.04","Encargo y subrogaciones ",{"$nulls":12},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":12},"CERO"]
["51.05.08","Dietas",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.08","Dietas",{"$nulls":12},"CERO"]
["51.05.13","Encargos",{"$nulls":4},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":12},"CERO"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!$K$274+'CDR PERS'!$K$616","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":12},"CERO"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C949:C950)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":12},{"$f":"IF(C948>0,\"ET\",\"CERO\")","v":"CERO"}]
["51.06.01","Aporte Patronal",{"v":0,"d":"0.00"},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":12},"CERO"]
["51.06.02","Fondos de Reserva",{"v":0,"d":"0.00"},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":12},"CERO"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C952:C953)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":12},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":12},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":12},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C955","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":12},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C962+C970+C975+C981+C984+C988+C1008","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":12},"CERO"]
["53.01","SERVICIOS BÁSICOS",{"v":0,"d":"0.00"},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":12},"CERO"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":12},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":12},"CERO"]
["53.01.05","Telecomunicaciones (Plan de Seguridad)",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":12},"CERO"]
["53.01.06","Servicio de Correo",{"$nulls":4},"53.01.06","Servicio de Correo",{"$nulls":12},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"+C964+C968","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":12},"CERO"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":12},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":12},"CERO"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":12},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"$nulls":4},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":12},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":12},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.02.99","Otros servicios generales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":12},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C971:C974)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":12},"CERO"]
["53.03.01","Pasajes al Interior",{"$nulls":4},"53.03.01","Pasajes al Interior",{"$nulls":12},"CERO"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":12},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":12},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":12},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C976:C980)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":12},"CERO"]
["53.04.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":12},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["53.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":12},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":12},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C982:C983)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":12},"CERO"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":12},"CERO"]
["53.06.03","Servicios de Capacitación",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":12},"CERO"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C986:C987)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":13},"CERO"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"arrenda",{"$nulls":13},"CERO"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":12},"CERO"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C989:C999)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":12},"CERO"]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":12},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":12},"CERO"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.03","Combustibles y Lubricantes",{"$nulls":12},"CERO"]
["53.08.04","Materiales de Oficina",{"$nulls":4},"53.08.04","Materiales de Oficina",{"$nulls":12},"CERO"]
["53.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":12},"CERO"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":12},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":12},"CERO"]
["53.08.09","Medicinas y productos farmaceuticos",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":12},"CERO"]
["53.08.13","Repuestos y accesorios ",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":12},"CERO"]
["53.08.26","Dispositivos Medicos de Uso General",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":12},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C1001","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":12},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C1003)","v":{"v":0,"d":"0.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":12},"CERO"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C1004:C1007)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":12},"CERO"]
["57.02.01","Seguros (vehículos, computadoras, caución)",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.01","Seguros",{"$nulls":12},"CERO"]
["57.02.03","Comisiones Bancarias",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.06","Costas Judicales",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.13","Devolucion de Garantías",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":12},"CERO"]
["73,15","BIENES BIOLOGICOS NO DEPRECIABLES",{"$f":"+C1009","v":{"v":0,"d":"0.00"}},{"$nulls":17},"CERO"]
["73.15.15","Plantas ",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C1011)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":12},"CERO"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C1012+C1018)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":12},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C1013:C1017)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":12},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":12},{"$f":"IF(C1013>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":12},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":12},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":12},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C1019:C1020)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":12},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":12},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1022)","v":{"v":0,"d":"0.00"}},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":12},"CERO"]
["97.01","Deuda Flotante",{"$f":"C1023","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":12},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":12},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C933+C956+C1010","v":{"v":0,"d":"0.00"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":12},"CERO"]
[{"$nulls":20},"CERO"]
[null,"DETALLE ",{"$nulls":18},"CERO"]
[null,"CORRIENTES",{"$f":"+C932","v":0},{"$nulls":17},"CERO"]
[null,"INVERSIÓN",0,{"$nulls":17},"CERO"]
[null,"CAPITAL",{"$f":"+C1010","v":0},{"$nulls":17},"CERO"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C1021","v":0},{"$nulls":17},"CERO"]
[null,"SUBTOTAL ",{"$f":"SUM(C1026:C1029)","v":0},{"$nulls":17},"CERO"]
{"$rows_empty":25}
[{"$f":"+'100'!$B$4","v":"FUNCION  I:  SERVICIOS GENERALES"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO DE FUNCIÓN:\",\"  \",GASTO!$A$6)","v":"CÓDIGO DE FUNCIÓN:  100"},{"$nulls":19},"CERO"]
["PROGRAMA 2do. \"SECRETARIA ADMINISTRATIVA\"",{"$nulls":19},"CERO"]
["CODIGO DE PROGRAMA 120",{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$26)","v":"SUBPROGRAMA 3ro:  UNIDAD DE  SISTEMAS INFORMATICOS"},{"$nulls":19},"CERO"]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$22)","v":"CÓDIGO SUBPROGRAMA:  123"},{"$nulls":19},"CERO"]
["3RA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":19},"CERO"]
[{"$nulls":20},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":3},"PARTIDA ","DETALLE ",{"$nulls":12},"CERO"]
[null,null,{"$f":"+'110'!D11","v":2020},{"$nulls":17},"CERO"]
[5,"GASTOS CORRIENTES",{"$f":"+C1068+C1091","v":{"v":159371.634,"d":"159,371.63"}},{"$nulls":3},5,"GASTOS CORRIENTES",{"$nulls":12},{"$f":"IF(C1067>0,\"ET\",\"CERO\")","v":"ET"}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C1069+C1072+C1075+C1083+C1086+C1089)","v":{"v":58763.074,"d":"58,763.07"}},{"$nulls":3},"51","GASTOS EN PERSONAL",{"$nulls":12},"ET"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C1070:C1071)","v":{"v":42756,"d":"42,756.00"}},{"$nulls":3},"51.01","REMUNERACIONES BÁSICAS",{"$nulls":12},"ET"]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F150","v":{"v":42756,"d":"42,756.00"}},{"$nulls":3},"51.01.05","Remuneraciones Unificadas",{"$nulls":12},"ET"]
["51.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!F507","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.06","Salarios Unificados",{"$nulls":12},"CERO"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C1073:C1074)","v":{"v":4778,"d":"4,778.00"}},{"$nulls":3},"51.02","REMUNERACIONES COMPLEMENTARIAS",{"$nulls":12},"ET"]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G23","v":{"v":3563,"d":"3,563.00"}},{"$nulls":3},"51.02.03","Décimo Tercer Sueldo",{"$nulls":12},"ET"]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H23","v":{"v":1215,"d":"1,215.00"}},{"$nulls":3},"51.02.04","Décimo Cuarto Sueldo",{"$nulls":12},"ET"]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C1076:C1080)+C1081+C1082","v":{"v":2685,"d":"2,685.00"}},{"$nulls":3},"51.05","REMUNERACIONES TEMPORALES",{"$nulls":12},"ET"]
["51.05.12","Subrogación",{"$nulls":4},"51.05.04","Encargo y subrogaciones ",{"$nulls":12},"CERO"]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.06","Licencia Remunerada",{"$nulls":12},"CERO"]
["51.05.08","Dietas",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.08","Dietas",{"$nulls":12},"CERO"]
["51.05.13","Encargos",{"v":2685,"d":"2,685.00"},{"$nulls":3},"51.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":12},"ET"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!$F$275+'CDR PERS'!$F$617","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.05.10","Servicios Personales por contrato( personal técnico.especil.pract)",{"$nulls":12},"CERO"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C1084:C1085)","v":{"v":8544.074,"d":"8,544.07"}},{"$nulls":3},"51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$nulls":12},{"$f":"IF(C1083>0,\"ET\",\"CERO\")","v":"ET"}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J23","v":{"v":4981.0740000000005,"d":"4,981.07"}},{"$nulls":3},"51.06.01","Aporte Patronal",{"$nulls":12},"ET"]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I23","v":{"v":3563,"d":"3,563.00"}},{"$nulls":3},"51.06.02","Fondos de Reserva",{"$nulls":12},"ET"]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C1087:C1088)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.07","INDEMNIZACIONES",{"$nulls":12},"CERO"]
["51.07.01","Compensación por renuncia Voluntaria ",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.01","Compensación por renuncia Voluntaria ",{"$nulls":12},"CERO"]
["51.07.99","Otras Indem/por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"51.07.99","Otras Indem/por renuncia voluntaria",{"$nulls":12},"CERO"]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C1090","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["51.99.01","Asignaciones a distribuir en Gastos en Personal",{"v":0,"d":"0.00"},{"$nulls":3},"51.99.01","Asignaciones a distribuir en Gastos en Personal",{"$nulls":12},"CERO"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C1097+C1105+C1110+C1116+C1119+C1123+C1142+C1092","v":{"v":100608.56,"d":"100,608.56"}},{"$nulls":3},"53","BIENES Y SERVICIOS DE CONSUMO",{"$nulls":12},"ET"]
["53.01","SERVICIOS BÁSICOS",{"$f":"+SUM(C1093:C1096)","v":{"v":19000,"d":"19,000.00"}},{"$nulls":3},"53.01","SERVICIOS BÁSICOS",{"$nulls":12},"ET"]
["53.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.01","Agua Potable",{"$nulls":12},"CERO"]
["53.01.04","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"53.01.04","Energía eléctrica",{"$nulls":12},"CERO"]
["53.01.05","Servicios Administrativos Informaticos",{"v":19000,"d":"19,000.00"},{"$nulls":3},"53.01.05","Telecomunicaciones",{"$nulls":12},"ET"]
["53.01.06","Servicio de Correo",{"$nulls":4},"53.01.06","Servicio de Correo",{"$nulls":12},"CERO"]
["53.02","SERVICIOS GENERALES",{"$f":"+C1099+C1103","v":{"v":200,"d":"200.00"}},{"$nulls":3},"53.02","SERVICIOS GENERALES",{"$nulls":12},"ET"]
["53.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.01","Transporte de personal",{"$nulls":12},"CERO"]
["53.02.04","Edición, Impresión. reproducción y publicaciones",{"v":200,"d":"200.00"},{"$nulls":3},"53.02.04","Impresión. reproducción y publicaciones",{"$nulls":12},"ET"]
["53.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.05","Espectáculos Culturales y Sociales",{"$nulls":12},"CERO"]
["53.02.06","Eventos Públicos y Oficiales",{"$nulls":4},"53.02.06","Eventos Públicos y Oficiales",{"$nulls":12},"CERO"]
["53.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.07","Difusión. Información y Publicidad",{"$nulls":12},"CERO"]
["53.02.08","Servicios de Vigilancia",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["53.02.99","Otros servicios generales",{"v":0,"d":"0.00"},{"$nulls":3},"53.02.99","Otros servicios generales",{"$nulls":12},"CERO"]
["53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C1106:C1109)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$nulls":12},"CERO"]
["53.03.01","Pasajes al Interior",{"$nulls":4},"53.03.01","Pasajes al Interior",{"$nulls":12},"CERO"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.02","Pasajes al exterior",{"$nulls":12},"CERO"]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":12},"CERO"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.04","Viáticos y Subsistencias en el Exterior",{"$nulls":12},"CERO"]
["53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C1111:C1115)","v":{"v":25000,"d":"25,000.00"}},{"$nulls":3},"53.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$nulls":12},"ET"]
["53.04.02","Edificios. locales y residencias y cableado estructural",{"v":25000,"d":"25,000.00"},{"$nulls":3},"53.04.02","Edificios. locales y residencias",{"$nulls":12},"ET"]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.03","Mobiliarios",{"$nulls":12},"CERO"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.04","Maquinarias y Equipos",{"$nulls":12},"CERO"]
["53.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.05","Vehículos",{"$nulls":12},"CERO"]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"},{"$nulls":3},"53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"$nulls":12},"CERO"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C1117:C1118)","v":{"v":1300,"d":"1,300.00"}},{"$nulls":3},"53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$nulls":12},"ET"]
["53.06.01","Consultoría. Ascesoria e Investigación especializada",{"v":0,"d":"0.00"},{"$nulls":3},"53.06.01","Consultoría. Ascesoria e Investigación especializada",{"$nulls":12},"CERO"]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!$N$23+'CDR PERS'!$N$397","v":{"v":1300,"d":"1,300.00"}},{"$nulls":3},"53.06.03","Servicios de Capacitación",{"$nulls":12},"ET"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C1120:C1122)","v":{"v":45100,"d":"45,100.00"}},{"$nulls":3},"GASTOS EN INFORMÁTICA",{"$nulls":13},"ET"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",{"v":1500,"d":"1,500.00"},{"$nulls":17},"ET"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":13800,"d":"13,800.00"},{"$nulls":3},"arrenda",{"$nulls":13},"ET"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":29800,"d":"29,800.00"},{"$nulls":3},"53.07.04","Mantenimiento y reparación de sistemas informáticos",{"$nulls":12},"ET"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C1124:C1133)","v":{"v":10008.560000000001,"d":"10,008.56"}},{"$nulls":3},"53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$nulls":12},"ET"]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.01","Alimentos y Bebidas",{"$nulls":12},"CERO"]
["53.08.02","Vestuario. Lencería y Prendas de Protección",{"v":450,"d":"450.00"},{"$nulls":3},"53.08.02","Vestuario. Lencería y Prendas de Protección",{"$nulls":12},"ET"]
["53.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.03","Combustibles y Lubricantes",{"$nulls":12},"CERO"]
["53.08.04","Materiales de Oficina",{"v":7958.56,"d":"7,958.56"},{"$nulls":3},"53.08.04","Materiales de Oficina",{"$nulls":12},"ET"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"53.08.05","Materiales de Aseo",{"$nulls":12},"ET"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.06","Herramientas",{"$nulls":12},"CERO"]
["53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publi.",{"$nulls":12},"CERO"]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"$nulls":4},"53.08.11","Mat.const. Eléctrica. Plomería y carpintería",{"$nulls":12},"CERO"]
["53.08.13","Repuestos y accesorios ",{"v":1500,"d":"1,500.00"},{"$nulls":3},"53.08.13","Repuestos y accesorios ",{"$nulls":12},"ET"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99","Otros de uso y consumo.",{"$nulls":12},"CERO"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C1135","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99","ASIGNACIONES A DISTRIBUIR",{"$nulls":12},"CERO"]
["53.99.01","Asignaciones a distribuir en Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":3},"53.99.01","Asignaciones a distribuir en Bienes y servicios",{"$nulls":12},"CERO"]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C1137)","v":{"v":0,"d":"0.00"}},{"$nulls":3},57,"OTROS GASTOS CORRIENTES",{"$nulls":12},"CERO"]
["57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C1138:C1141)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"57.02","SEGUROS. COSTOS FINANCIEROS Y OTROS GASTOS",{"$nulls":12},"CERO"]
["57.02.01","Seguros (vehículos, computadoras, caución)",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.01","Seguros",{"$nulls":12},"CERO"]
["57.02.03","Comisiones Bancarias",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.06","Costas Judicales",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["57.02.13","Devolucion de Garantías",{"v":0,"d":"0.00"},{"$nulls":3},"57.02.06","Costos Judiciales",{"$nulls":12},"CERO"]
["73,15","BIENES BIOLOGICOS NO DEPRECIABLES",{"$f":"+C1143","v":{"v":0,"d":"0.00"}},{"$nulls":17},"CERO"]
["73.15.15","Plantas ",{"v":0,"d":"0.00"},{"$nulls":17},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C1145)","v":{"v":12958.59,"d":"12,958.59"}},{"$nulls":3},"8.","GASTOS DE CAPITAL",{"$nulls":12},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C1146+C1152)","v":{"v":12958.59,"d":"12,958.59"}},{"$nulls":3},"84.","ACTIVOS DE LARGA DURACIÓN",{"$nulls":12},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C1147:C1151)","v":{"v":12958.59,"d":"12,958.59"}},{"$nulls":3},"84.01","BIENES MUEBLES",{"$nulls":12},"ET"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.03","Mobiliarios",{"$nulls":12},{"$f":"IF(C1147>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.01.04","Maquinarias y Equipos",{"v":5000,"d":"5,000.00"},{"$nulls":3},"84.01.04","Maquinarias y Equipos",{"$nulls":12},"ET"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"v":7958.59,"d":"7,958.59"},{"$nulls":3},"84.01.07","Equipos. sistemas y Paquetes informáticos",{"$nulls":12},"ET"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09","Libros y Colecciones",{"$nulls":12},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.11","Partes y Repuestos",{"$nulls":12},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C1153:C1154)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.03","EXPROPIACIÓN DE BIENES",{"$nulls":12},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.01","Terrenos",{"$nulls":12},"CERO"]
["84.03.02","Edificios. locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"84.03.02","Edificios. locales y residencias",{"$nulls":12},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1156)","v":{"v":0,"d":"0.00"}},{"$nulls":3},97,"PASIVO CIRCULANTE",{"$nulls":12},"CERO"]
["97.01","Deuda Flotante",{"$f":"C1157","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01","Deuda Flotante",{"$nulls":12},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"97.01.01","De cuentas por pagar ",{"$nulls":12},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C1068+C1091+C1144","v":{"v":172330.224,"d":"172,330.22"}},{"$nulls":4},"TOTAL PROGRAMA",{"$nulls":12},{"$f":"IF(C1158>0,\"ET\",\"CERO\")","v":"ET"}]
[{"$nulls":20},"CERO"]
[null,"DETALLE ",{"$nulls":18},"CERO"]
[null,"CORRIENTES",{"$f":"+C1067","v":{"v":159371.634,"d":"159,371.63 "}},{"$nulls":17},"ET"]
[null,"INVERSIÓN",0,{"$nulls":17},"CERO"]
[null,"CAPITAL",{"$f":"+C1144","v":{"v":12958.59,"d":"12,958.59 "}},{"$nulls":17},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C1155","v":0},{"$nulls":17},"CERO"]
[null,"SUBTOTAL ",{"$f":"SUM(C1160:C1163)","v":{"v":172330.224,"d":"172,330.22 "}},{"$nulls":17},"ET"]
[]
[]
[]
[]
[null,"TOTAL PROGRAMA ADMINISTRACION GENERAL",{"$f":"+C229+C339+C563+C793+C913+C1024+C1158","v":{"v":1176868.3260000001,"d":"1,176,868.33"}}]

{"sheet":"140","index":11,"n_rows":470,"n_cols":15,"rows_kept":470,"merged":[[0,0,0,3],[1,0,1,3]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
["PROGRAMA 4to: SECRETARIA DE CONTROL DE GESTION"]
["CÓDIGO DE PROGRAMA: 140"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACION"]
[{"$nulls":3},{"$f":"+'100'!D11","v":"AÑO 2020"}]
[5,"GASTOS CORRIENTES",null,{"$f":"SUM(D13+D30)","v":{"v":342962.18799999997,"d":"342,962.19"}},null,null,5]
["51","GASTOS EN PERSONAL",null,{"$f":"SUM(D14+D17+D22+D28)+50000+118524","v":{"v":240662.188,"d":"240,662.19"}},null,null,"51"]
["51.01","REMUNERACIONES BÁSICAS",null,{"$f":"SUM(D15:D16)","v":{"v":55272,"d":"55,272.00"}},null,null,"51.01"]
["51.01.05","Remuneraciones Unificadas",null,{"$f":"+SUMIF(just,G15,just1)","v":{"v":55272,"d":"55,272.00"}},null,null,"51.01.05"]
["51.01.06","Salarios Unificados",null,{"$f":"+SUMIF(just,G16,just1)","v":{"v":0,"d":"0.00"}},null,null,"51.01.06"]
["51.02","REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"SUM(D18:D19)","v":{"v":5821,"d":"5,821.00"}},null,null,"51.02"]
["51.02.03","Décimo Tercer Sueldo",null,{"$f":"+SUMIF(just,G18,just1)","v":{"v":4606,"d":"4,606.00"}},null,null,"51.02.03"]
["51.02.04","Décimo Cuarto Sueldo",null,{"$f":"+SUMIF(just,G19,just1)","v":{"v":1215,"d":"1,215.00"}},null,null,"51.02.04"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"SUM(D23:D24)","v":{"v":11045.188,"d":"11,045.19"}},null,null,"51.06"]
["51.06.01","Aporte Patronal",null,{"$f":"+SUMIF(just,G23,just1)","v":{"v":6439.188,"d":"6,439.19"}},null,null,"51.06.01"]
["51.06.02","Fondos de Reserva",null,{"$f":"+SUMIF(just,G24,just1)","v":{"v":4606,"d":"4,606.00"}},null,null,"51.06.02"]
["51.07","INDEMNIZACIONES",null,{"$f":"+D26+D27","v":{"v":0,"d":"0.00"}},null,null,"51.07"]
["51.07.01","Compensación por Renuncia Voluntaria",null,{"$f":"+SUMIF(just,G26,just1)","v":{"v":0,"d":"0.00"}},null,null,"51.07.01"]
["51.07.99","Otras Indemnizaciones laborales",null,{"$f":"+SUMIF(just,G27,just1)","v":{"v":0,"d":"0.00"}},null,null,"51.07.99"]
["51.99","ASIGNACIONES A DISTRIBUIR",null,{"$f":"D29","v":{"v":0,"d":"0.00"}},null,null,"51.99"]
["51.99.01","Asignaciones a distribuir en Gastos en el Personal",null,{"$f":"+SUMIF(just,G29,just1)","v":{"v":0,"d":"0.00"}},null,null,"51.99.01"]
["53","BIENES Y SERVICIOS DE CONSUMO",null,{"$f":"+D31+D36+D44+D49+D54+D57+D61+D72+D74+102000","v":{"v":102300,"d":"102,300.00"}},null,null,"53"]
["53.01","SERVICIOS BÁSICOS",null,{"v":0,"d":"0.00"},null,null,"53.01"]
["53.01.01","Agua Potable",null,{"$f":"+SUMIF(just,G32,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.01.01"]
["53.01.04","Energía eléctrica",null,{"$f":"+SUMIF(just,G33,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.01.04"]
["53.01.05","Telecomunicaciones",null,{"$f":"+SUMIF(just,G34,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.01.05"]
["53.01.06","Servicio de Correo",null,{"$f":"+SUMIF(just,G35,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.01.06"]
["53.02","SERVICIOS GENERALES",null,{"$f":"SUM(D37:D43)","v":{"v":0,"d":"0.00"}},null,null,"53.02"]
["53.02.01","Transporte de personal",null,{"$f":"+SUMIF(just,G37,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.02.01"]
["53,02,04","Edición, Impresión, reproducción y publicaciones ",null,{"v":0,"d":"0.00"},null,null,"53.02.04"]
["53.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"},null,null,"53.02.05"]
["53.02.06","Eventos Públicos y Oficiales",null,{"v":0,"d":"0.00"},null,null,"53.02.06"]
["53.02.17","Difusión e Información",null,{"v":0,"d":"0.00"},null,null,"53.02.07"]
["53.02.08","Servicios de Vigilancia",null,{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",null,{"v":0,"d":"0.00"},null,null,"53.02.99"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",null,{"$f":"SUM(D45:D47)","v":{"v":0,"d":"0.00"}},null,null,"53.03"]
["53.03.01","Pasajes al Interior",null,{"v":0,"d":"0.00"},null,null,"53.03.01"]
["53.03.02","Pasajes al exterior",null,{"$f":"+SUMIF(just,G46,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.03.02"]
["53.03.03","Viáticos y Subsistencias en el Interior",null,{"v":0,"d":"0.00"},null,null,"53.03.03"]
["53.03.04","Viáticos y Subsistencias en el Exterior",null,{"$f":"+SUMIF(just,G48,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.03.04"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",null,{"v":0,"d":"0.00"},null,null,"53.04"]
["53.04.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,null,"53.04.02"]
["53.04.03","Mobiliarios",null,{"v":0,"d":"0.00"},null,null,"53.04.03"]
["53.04.04","Maquinarias y Equipos",null,{"v":0,"d":"0.00"},null,null,"53.04.04"]
["53.04.99","Otras instalaciones, mantenimiento y reparaciones.",null,{"v":0,"d":"0.00"},null,null,"53.04.99"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",null,{"v":300,"d":"300.00"},null,null,"53.06"]
["53.06.01","Consultoría, Ascesoria e Investigación especializada",null,{"v":0,"d":"0.00"},null,null,"53.06.01"]
["53.06.03","Servicios de Capacitación",null,{"v":0,"d":"0.00"},null,null,"53.06.03"]
["53.07","GASTOS EN INFORMÁTICA",null,{"$f":"+D59+D60","v":{"v":0,"d":"0.00"}},null,null,"53.07"]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",null,{"$f":"+SUMIF(just,G58,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.07.01"]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",null,{"$f":"+SUMIF(just,G59,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.07.02"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",null,{"v":0,"d":"0.00"},null,null,"53.07.04"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",null,{"v":0,"d":"0.00"},null,null,"53.08"]
["53.08.01","Alimentos y Bebidas",null,{"$f":"+SUMIF(just,G62,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.08.01"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",null,{"$f":"+SUMIF(just,G63,just1)","v":{"v":600,"d":"600.00"}},null,null,"53.08.02",{"$nulls":7},{"v":687362.91,"d":"687,362.91 "}]
["53.08.03","Combustible y Lubricantes",null,{"$f":"+SUMIF(just,G64,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.08.03"]
["53.08.04","Materiales de Oficina",null,{"v":0,"d":"0.00"},null,null,"53.08.04"]
["53.08.05","Materiales de Aseo",null,{"$f":"+SUMIF(just,G66,just1)","v":{"v":100,"d":"100.00"}},null,null,"53.08.05"]
["53.08.06","Herramientas",null,{"v":475,"d":"475.00"},null,null,"53.08.06"]
["53.08.07","Materiales de impresión,fotografía,reprod,y publicaciones",null,{"v":200,"d":"200.00"},null,null,"53.08.07",{"$nulls":7},{"$f":"+O63-D101","v":{"v":610219.7220000001,"d":"610,219.72"}}]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",null,{"v":0,"d":"0.00"},null,null,"53.08.11"]
["53.08.13","Repuestos y accesorios",null,{"v":0,"d":"0.00"},null,null,"53.08.13"]
["53.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},null,null,"53.08.99"]
["53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",null,{"$f":"D73","v":{"v":0,"d":"0.00"}},null,null,"53.10"]
["53.10.02","Suministros para la defensa y seguridad publica",null,{"$f":"+SUMIF(just,G73,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.10.02"]
["53.99","ASIGNACIONES A DISTRIBUIR",null,{"$f":"SUM(D75)","v":{"v":0,"d":"0.00"}},null,null,"53.99"]
["53.99.01","Asignaciones para distribuir en bienes y servicios ",null,{"$f":"+SUMIF(just,G75,just1)","v":{"v":0,"d":"0.00"}},null,null,"53.99.01"]
[56,"GASTOS FINANCIEROS ",null,{"$f":"+D77","v":{"v":0,"d":"0.00"}},null,null,56]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",null,{"$f":"+D78","v":{"v":0,"d":"0.00"}},null,null,"56.01"]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",null,{"$f":"+SUMIF(just,G78,just1)","v":{"v":0,"d":"0.00"}},null,null,"56.01.06"]
[57,"OTROS GASTOS CORRIENTES",null,{"$f":"+D80","v":{"v":0,"d":"0.00"}},null,null,57]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",null,{"$f":"SUM(D81:D85)","v":{"v":0,"d":"0.00"}},null,null,"57.02"]
["57.02.01","Seguros (Bienes)",null,{"$f":"+SUMIF(just,G81,just1)","v":{"v":0,"d":"0.00"}},null,null,"57.02.01"]
["57.02.03","Comisiones bancarias",null,{"$f":"+SUMIF(just,G82,just1)","v":{"v":0,"d":"0.00"}},null,null,"57.02.03"]
["57.02.06","Costos Judiciales",null,{"$f":"+SUMIF(just,G83,just1)","v":{"v":0,"d":"0.00"}},null,null,"57.02.06"]
["57.02.13","Devolución de garantías",null,{"$f":"+SUMIF(just,G84,just1)","v":{"v":0,"d":"0.00"}},null,null,"57.02.13"]
["57.02.99","Otros Gastos Financieros",null,{"$f":"+SUMIF(just,G85,just1)","v":{"v":0,"d":"0.00"}},null,null,"57.02.99"]
["8.","GASTOS DE CAPITAL",null,{"$f":"SUM(D87)","v":{"v":0,"d":"0.00"}},null,null,"8."]
["84.","ACTIVOS DE LARGA DURACIÓN",null,{"$f":"SUM(D88)","v":{"v":0,"d":"0.00"}},null,null,"84."]
["84.01","BIENES MUEBLES",null,{"$f":"SUM(D89:D94)","v":{"v":0,"d":"0.00"}},null,null,"84.01"]
["84.01.03","Mobiliarios",null,{"v":0,"d":"0.00"},null,null,"84.01.03"]
["84.01.04","Maquinarias y Equipos",null,{"v":0,"d":"0.00"},null,null,"84.01.04"]
["84.01.06","Herramientas",null,{"$f":"+SUMIF(just,G91,just1)","v":{"v":0,"d":"0.00"}},null,null,"84.01.06"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",null,{"v":0,"d":"0.00"},null,null,"84.01.07"]
["84.01.09","Libros y Colecciones",null,{"v":0,"d":"0.00"},null,null,"84.01.09"]
["84.01.11","Partes y Repuestos",null,{"$f":"+SUMIF(just,G94,just1)","v":{"v":0,"d":"0.00"}},null,null,"84.01.11"]
["84.03","EXPROPIACIÓN DE BIENES",null,{"$f":"+SUMIF(just,G95,just1)","v":{"v":0,"d":"0.00"}},null,null,"84.03"]
["84.03.01","Terrenos",null,{"$f":"+SUMIF(just,G96,just1)","v":{"v":0,"d":"0.00"}},null,null,"84.03.01"]
["84.03.02","Edificios, locales y residencias",null,{"$f":"+SUMIF(just,G97,just1)","v":{"v":0,"d":"0.00"}},null,null,"84.03.02"]
[97,"PASIVO CIRCULANTE",null,{"$f":"SUM(D99)","v":{"v":0,"d":"0.00"}},null,null,97]
["97.01","DEUDA FLOTANTE ",null,{"$f":"D100","v":{"v":0,"d":"0.00"}},null,null,"97.01"]
["97.01.01","De cuentas por pagar ",null,{"$f":"+SUMIF(just,G100,just1)","v":{"v":0,"d":"0.00"}},null,null,"97.01.01"]
[null,"TOTAL PROGRAMA",null,{"$f":"+C470","v":{"v":77143.188,"d":"77,143.19"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+E12","v":0},{"$f":"+D101","v":{"v":77143.188,"d":"77,143.19 "}}]
[null,"INVERSIÓN",0,0]
[null,"CAPITAL",{"$f":"+E86","v":0},{"$f":"+D86","v":0}]
[null,"PASIVO CIRCULANTE ",0,{"$f":"+D98","v":0}]
[null,"SUBTOTAL ",{"$f":"+C104+C105+C106","v":0},{"$f":"+D104+D105+D106","v":{"v":77143.188,"d":"77,143.19 "}}]
[]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"+A6","v":"PROGRAMA 4to: SECRETARIA DE CONTROL DE GESTION"}]
[{"$f":"CONCATENATE(\"CÓDIGO PROGRAMA:\",\"  \",GASTO!$A$34)","v":"CÓDIGO PROGRAMA:  140"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro\",\":\",\"  \",GASTO!$B$35)","v":"SUBPROGRAMA 1ro:  DIR. DE GESTION DE FISCALIZACION"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$35)","v":"CÓDIGO SUBPROGRAMA:  141"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":"AÑO 2020"}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C123+C142)","v":{"v":74993.188,"d":"74,993.19"}}]
["51","GASTOS EN PERSONAL",{"$f":"+C124+C127+C130+C137","v":{"v":73292.188,"d":"73,292.19"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C125:C126)","v":{"v":55272,"d":"55,272.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$35,CLASIF,B125)","v":{"v":55272,"d":"55,272.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$35,CLASIF,B126)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C128:C129)","v":{"v":5821,"d":"5,821.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G34","v":{"v":4606,"d":"4,606.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H34","v":{"v":1215,"d":"1,215.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C131:C134)+C135+C136","v":{"v":1154,"d":"1,154.00"}}]
["51.05.12","Subrogación",{"v":1154,"d":"1,154.00"}]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["51.05.08","Dietas",{"v":0,"d":"0.00"}]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F286","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación"]
["5105.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C138+C139","v":{"v":11045.188,"d":"11,045.19"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J34","v":{"v":6439.188,"d":"6,439.19"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I34","v":{"v":4606,"d":"4,606.00"}}]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"+C141","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir en Gastos en el Personal",{"v":0,"d":"0.00"}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C145+C149+C152+C155+C157","v":{"v":1701,"d":"1,701.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"+C144","v":{"v":0,"d":"0.00"}}]
["53,02,04","Edición, Impresión, reproducción y publicaciones ",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"+C148","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},53]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C150+C151","v":{"v":0,"d":"0.00"}}]
["53.04.03","Mobiliarios (Instalación, Mantenimiento y Reparaciones)",{"v":0,"d":"0.00"}]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C153","v":{"v":300,"d":"300.00"}},{"$nulls":3},"53.06"]
["53.06.12","Capacitación a Servidores Publicos",{"$f":"+'CDR PERS'!N34","v":{"v":300,"d":"300.00"}},{"$nulls":3},"53.07"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C155+C156","v":{"v":252,"d":"252.00"}},{"$nulls":3},"53.07.02"]
["53.07.","GASTOS EN INFORMÁTICA",{"$f":"+C156","v":{"v":126,"d":"126.00"}},{"$nulls":3},"53.07.04"]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":126,"d":"126.00"},{"$nulls":3},"53.08"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C158:C164)","v":{"v":1275,"d":"1,275.00"}},{"$nulls":3},"53.08.02"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M34","v":{"v":600,"d":"600.00"}},{"$nulls":3},"53.08.04"]
["53.08.04","Materiales de Oficina",{"v":100,"d":"100.00"},{"$nulls":3},"53.08.05"]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"53.08.06"]
["53.08.06","Herramientas",{"v":475,"d":"475.00"},{"$nulls":3},"53.08.07"]
["53.08.07","Materiales de impresión,fotografía,reprod,y publicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.11"]
["53.08.11","Materiales de construcción, eléctricos plomería, carpintería.",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.99"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.10"]
["53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",{"$f":"C166","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.10.02"]
["53.10.02","Suministros para la defensa y seguridad publica",{"v":0,"d":"0.00"},{"$nulls":3},"53.99"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"SUM(C168)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99.01"]
["53.99.01","Asignaciones para distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":3},"8."]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C170)","v":{"v":2150,"d":"2,150.00"}},{"$nulls":3},"84."]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C171)","v":{"v":2150,"d":"2,150.00"}},{"$nulls":3},"84.01"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C172:C176)","v":{"v":2150,"d":"2,150.00"}},{"$nulls":3},"84.01.03"]
["84.01.03","Mobiliarios",{"v":200,"d":"200.00"},{"$nulls":3},"84.01.04"]
["84.01.04","Maquinarias y Equipos",{"v":450,"d":"450.00"},{"$nulls":3},"84.01.07"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":1500,"d":"1,500.00"},{"$nulls":3},"84.01.08"]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},97]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C178)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01"]
["97.01","DEUDA FLOTANTE ",{"$f":"C179","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01.01"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C123+C142+C169","v":{"v":77143.188,"d":"77,143.19"}}]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C122","v":{"v":74993.188,"d":"74,993.19 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C169","v":{"v":2150,"d":"2,150.00 "}}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C182+C183+C184","v":{"v":77143.188,"d":"77,143.19 "}}]
[]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
["PROGRAMA 4to: SECRETARIA DE TALENTO HUMANO "]
["CÓDIGO DE PROGRAMA: 140"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do\",\":\",\"  \",GASTO!$B$36)","v":"SUBPROGRAMA 2do:  "}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$36)","v":"CÓDIGO SUBPROGRAMA:  142"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
[{"$nulls":6},"PARTIDA "]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+'140'!C121","v":"AÑO 2020"},{"$nulls":3},5]
[5,"GASTOS CORRIENTES",{"$f":"+C202+C223+C260","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51"]
["51","GASTOS EN PERSONAL",{"$f":"+C203+C206+C209+C216+C219","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01"]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C204:C205)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.01.05"]
["51.01.05","Remuneraciones Unificadas",{"$nulls":4},"51.02",{"$nulls":3},{"$f":"+C203+C206+C209+C216","v":{"v":0,"d":"0.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$36,CLASIF,B205)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C207:C208)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.02.03"]
["51.02.03","Décimo Tercer Sueldo",{"$nulls":4},"51.02.04"]
["51.02.04","Décimo Cuarto Sueldo",{"$nulls":4},51.05]
[51.05,"REMUNERACIONES  TEMPORALES",{"$f":"SUM(C210:C213)+C214+C215","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos",{"v":0,"d":"0.00"},{"$nulls":3},"51.05.09"]
["51.05.09","Horas Extraordinarias y Suplementarias ",null,{"$f":"+C212","v":{"v":0,"d":"0.00"}},null,null,"51.05.10"]
["51.05.10","Servicios Personales por contrato",{"$nulls":4},"51.06"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C217+C218","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.06.01"]
["51.06.01","Aporte Patronal",{"$nulls":4},"51.06.02"]
["51.06.02","Fondos de Reserva",{"$nulls":4},"51.99"]
[51.07,"INDEMNIZACIONES",{"$f":"+C220+C222","v":{"v":0,"d":"0.00"}}]
["51.07.07","Compensación por Vacaciones no Gozadas por Cesación de Funciones",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"+C222","v":{"v":0,"d":"0.00"}},{"$nulls":3},"51.99.01"]
["51.07.10","Compra de Renuncia",{"v":0,"d":"0.00"},{"$nulls":3},"53"]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C224+C228+C233+C237+C242","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53,02,04"]
["53.02","SERVICIOS GENERALES",{"$f":"+C225+C226+C227","v":{"v":0,"d":"0.00"}}]
["53.02.03","Almacenamientos, embaje, envase y regarga de extintores",{"v":0,"d":"0.00"}]
["53.02.04","Edición, Impresión, reproducción y publicaciones ",{"$nulls":4},"53.03"]
["53.02.17","Difusión e Información"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"+C231","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.03.01"]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.03.03"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},53]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"53.06"]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"53.07"]
["53,04","INSTALACIONES MANTENIMIENTO Y REPARACIONES",{"$f":"+C234+C235+C236","v":{"v":0,"d":"0.00"}}]
["53.04.02","Edificios locales y residencias"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.05","Vehiculos",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C238","v":{"v":0,"d":"0.00"}}]
["53.06.03","Servicios de Capacitación"]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C240+C241","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.07.02"]
["53.07","GASTOS EN INFORMÁTICA",{"v":0,"d":"0.00"},{"$nulls":3},"53.07.04"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"53.08"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C244+C245+C246+C247+C259+C263","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.08.02"]
["53.08.01","Alimentos y Bebidas"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$nulls":4},"53.08.04"]
["53.08.03","Combustible y Lubricantes",{"v":0,"d":"0.00"}]
["53.08.04","Materiales de Oficina",{"$nulls":4},"53.08.05"]
["53.08.05","Materiales de Aseo",{"$nulls":4},"53.08.06"]
["53.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.07"]
["53.08.07","Materiales de impresión,fotografía,reprod,y publicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"53.08.11"]
["53.08.08","Instrumental medico menor ",{"v":0,"d":"0.00"}]
["53.08.09","Medicinas y Productos Farmaceúticos ",{"v":0,"d":"0.00"}]
["53.08.10","Intalaciones y Mantenimiento y reparaciones",{"v":0,"d":"0.00"}]
["53.08.08","Instrumental medico menor ",{"$nulls":4},"53.08.99"]
["53.08.09","Medicinas y Productos Farmaceúticos "]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"53.10"]
["53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",{"$f":"C257","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.10.02"]
["53.10.02","Suministros para la defensa y seguridad publica",{"v":0,"d":"0.00"},{"$nulls":3},"53.99"]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"SUM(C259)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"53.99.01"]
["53.08.10","Instalaciones, Mantenimiento y Reparaciones",{"v":0,"d":"0.00"},{"$nulls":3},"8."]
[57,"OTROS GASTOS CORRIENTES",{"$f":"+C262","v":{"v":0,"d":"0.00"}}]
["57.02","SEGUROS COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"+C262","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (Bienes)",null,{"$f":"+C262","v":{"v":0,"d":"0.00"}}]
["53.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"}]
[]
["73.04","INSTALACIÓN, MANTENIMIENTO Y REPARACION",{"$f":"+C266+C270","v":{"v":0,"d":"0.00"}}]
["73.04.02","Edificios locales y residencias",null,{"$f":"+C266","v":{"v":0,"d":"0.00"}}]
["73.06","CONTRATACIONES DE ESTUDIOS,INVEST Y SERV.",{"$f":"+C268","v":{"v":0,"d":"0.00"}}]
["73.06.06","Honorarios por Contratos Civiles de Servicios",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMÁTICA",{"$f":"+C270","v":{"v":0,"d":"0.00"}}]
["73.07.04","Mantenimiento y Reparación del Sistemas Informáticos",null,{"$f":"+C270","v":{"v":0,"d":"0.00"}}]
[]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C273)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84."]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C275+C277+C282","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01"]
["84.01","BIENES MUEBLES",{"$f":"+C275+C277+C282","v":{"v":0,"d":"0.00"}},{"$nulls":3},"84.01.03"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.04"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.07"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.08"]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"},{"$nulls":3},"84.01.09"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},97]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C281)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01"]
["97.01","Deuda Flotante",{"$f":"C282","v":{"v":0,"d":"0.00"}},{"$nulls":3},"97.01.01"]
["84.01.07","Equipos, Sistemas y Paquetes Informáticos",{"v":0,"d":"0.00"}]
[null,null,{"$f":"+C202+C223+C267+C272","v":{"v":0,"d":"0.00"}}]
[]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C202+C223+C267","v":0}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C272","v":0}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C287+C288+C289","v":0}]
[]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"+A6","v":"PROGRAMA 4to: SECRETARIA DE CONTROL DE GESTION"}]
["CÓDIGO DE PROGRAMA: 140"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$37)","v":"SUBPROGRAMA 3ro:  ASESORIA DE GESTIONAL"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$37)","v":"CÓDIGO SUBPROGRAMA:  143"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+'140'!C121","v":"AÑO 2020"}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C306+C325)","v":{"v":0,"d":"0.00"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C307+C310+C320+C323+C313)","v":{"v":0,"d":"0.00"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C308:C309)","v":{"v":0,"d":"0.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$37,CLASIF,B308)","v":{"v":0,"d":"0.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$37,CLASIF,B309)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C311:C312)","v":{"v":0,"d":"0.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B308,ORG,GASTO!$B$37)+SUMIFS(tercero,CLASIF,B309,ORG,GASTO!$B$37)","v":{"v":0,"d":"0.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B308,ORG,GASTO!$B$37)+SUMIFS(cuarto,CLASIF,B309,ORG,GASTO!$B$37)","v":{"v":0,"d":"0.00"}}]
[51.05,"REMUNERACIONES  TEMPORALES",{"$f":"SUM(C314:C317)+C318+C319","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación",{"v":0,"d":"0.00"}]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$37,CLASIF,B308)+SUMIFS(extras,ORG,GASTO!$B$37,CLASIF,B309)","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B317,ORG,GASTO!$B$37)","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C321:C322)","v":{"v":0,"d":"0.00"}}]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$37,CLASIF,B308)+SUMIFS(patronal,ORG,GASTO!$B$37,CLASIF,B309)","v":{"v":0,"d":"0.00"}}]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$37,CLASIF,B308)+SUMIFS(reserva,ORG,GASTO!$B$37,CLASIF,B309)","v":{"v":0,"d":"0.00"}}]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"+C324","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir en Gastos en el Personal",{"v":0,"d":"0.00"}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C326+C330+C335+C337+C340+C343","v":{"v":0,"d":"0.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"+C327+C328+C329","v":{"v":0,"d":"0.00"}}]
["53.02.03","Edición, Impresión, reproducción y publicaciones ",{"v":0,"d":"0.00"}]
["53.02.04","Almacenamiento Embalaje y Recarga de Extintores",{"v":0,"d":"0.00"}]
["53.02.07","Difusión, información y publicidad",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C331:C334)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIONES MANTENIMIENTO Y REPARACIONES ",{"$f":"+C336","v":{"v":0,"d":"0.00"}}]
["53.04.04","Maquinarias y Equipos"]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C338+C339","v":{"v":0,"d":"0.00"}}]
["53.06.01","Consultoría Asesoría E Investigación Especializada",{"v":0,"d":"0.00"}]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N35","v":{"v":0,"d":"0.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C341+C342","v":{"v":0,"d":"0.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C344+C345+C346+C347+C350","v":{"v":0,"d":"0.00"}}]
["53.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M36","v":{"v":0,"d":"0.00"}}]
["53.08.04","Materiales de Oficina",{"v":0,"d":"0.00"}]
["53.08.05","Materiales de Aseo",{"v":0,"d":"0.00"}]
["53.08.06","Herramientas",{"v":0,"d":"0.00"}]
["53.08.07","Materiales de impresión,fotografía,reprod,y publicaciones",{"v":200,"d":"200.00"}]
["53.08.11","Materiales de construcción, eléctricos plomería, carpintería.",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",{"$f":"C353","v":{"v":0,"d":"0.00"}}]
["53.10.02","Suministros para la defensa y seguridad publica",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"SUM(C355)","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones para distribuir en bienes y servicios ",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C357)","v":{"v":0,"d":"0.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C358)","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C359:C363)","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"}]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C365)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C366","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C306,C325,C356)","v":{"v":0,"d":"0.00"}}]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C305","v":0}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C356","v":0}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C369+C370+C371","v":0}]
[]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
["PROGRAMA 4to: JUSTICIA, POLICÍA Y VIGILANCIA "]
["CÓDIGO DE PROGRAMA: 140"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to\",\":\",\"  \",GASTO!$B$38)","v":"SUBPROGRAMA 4to:  COMISARIA MUNICIPAL"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$38)","v":"CÓDIGO SUBPROGRAMA:  144"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":"AÑO 2020"}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C388+C413)","v":{"v":0,"d":"0.00"}}]
["51","GASTOS EN PERSONAL",{"$f":"+C389+C392+C401+C408+C395+C398","v":{"v":0,"d":"0.00"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C390:C391)","v":{"v":0,"d":"0.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F37","v":{"v":0,"d":"0.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$38,CLASIF,B391)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C393:C394)","v":{"v":0,"d":"0.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G37+'CDR PERS'!G411","v":{"v":0,"d":"0.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H37+'CDR PERS'!H411","v":{"v":0,"d":"0.00"}}]
[51.03,"REMUNERACIONES COMPENSATORIAS",{"$f":"+C396+C397","v":{"v":0,"d":"0.00"}}]
["51.03.01","Compensacion por Transporte",{"v":0,"d":"0.00"}]
["51.03.02","Alimentacion",{"v":0,"d":"0.00"}]
[51.04,"SUBSIDIOS",{"$f":"+C399+C400","v":{"v":0,"d":"0.00"}}]
["51.04.01","Por Cargas Familiares",{"v":0,"d":"0.00"}]
["51.04.02","Subsidio de Antigüedad",{"v":0,"d":"0.00"}]
[51.05,"REMUNERACIONES  TEMPORALES",{"$f":"SUM(C402:C405)+C406+C407","v":{"v":0,"d":"0.00"}}]
["51.05.04","Encargo y subrogaciones"]
["51.05.06","Licencia Remunerada","0.00"]
["51.05.09","Horas Extraordinarias y Suplementarias ",{"v":0,"d":"0.00"}]
["51.05.10","Servicios Personales por contrato"]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C409:C410)","v":{"v":0,"d":"0.00"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J37+'CDR PERS'!J411","v":{"v":0,"d":"0.00"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I37+'CDR PERS'!I411","v":{"v":0,"d":"0.00"}}]
["51.99","ASIGNACIONES A DISTRIBUIR",{"$f":"+C412","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir en Gastos en el Personal",{"v":0,"d":"0.00"}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C414+C417+C422+C424+C429","v":{"v":0,"d":"0.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"+C415+C416","v":{"v":0,"d":"0.00"}}]
["53.02.04","Edición, Impresión, reproducción y publicaciones ",{"v":0,"d":"0.00"}]
["53.02.17","Difusión e Información",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C418:C421)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior"]
["53.03.02","Pasajes al exterior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIONES MANTENIMIENTO Y REPARACIONES",{"$f":"+C423","v":{"v":0,"d":"0.00"}}]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C425","v":{"v":0,"d":"0.00"}}]
["53.06.03","Servicios de Capacitación",{"v":0,"d":"0.00"}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C427+C428","v":{"v":0,"d":"0.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C430+C431+C432+C433+C434+C435+C436+C437+C438+C439","v":{"v":0,"d":"0.00"}}]
["53.08.01","Alimentos y Bebidas "]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"v":0,"d":"0.00"},{"$f":"+C431+C432+C433+C436+C437+C438+C439","v":{"v":0,"d":"0.00"}}]
["53.08.04","Materiales de Oficina",{"v":0,"d":"0.00"}]
["53.08.05","Materiales de Aseo",{"v":0,"d":"0.00"}]
["53.08.06","Herramientas",{"v":0,"d":"0.00"}]
["53.08.07","Materiales de impresión,fotografía,reprod,y publicaciones",{"v":0,"d":"0.00"}]
["53.08.08","Instrumental Médico Menor",{"v":0,"d":"0.00"}]
["53.08.09","Medicinas y productos farmaceúticos",{"v":0,"d":"0.00"}]
["53.08.10","Intalaciones y mantenimiento y reparaciones ",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y accesorios"]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",{"$f":"C442","v":{"v":0,"d":"0.00"}}]
["53.10.02","Suministros para la defensa y seguridad publica",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"SUM(C444)","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones para distribuir en bienes y servicios ",{"v":0,"d":"0.00"}]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"+C446+C448","v":{"v":0,"d":"0.00"}}]
["73.04","INSTALACIONES MANTENIMIENTO Y REPARACIÓN",{"$f":"+C447","v":{"v":0,"d":"0.00"}}]
["73.04.02","Edificios, Locales y Residencias",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMÁTICA",{"$f":"+C449","v":{"v":0,"d":"0.00"}}]
["73.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C452)","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C453:C457)","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos (compresor)",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"}]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C459)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C460","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C388+C413+C445+C451","v":{"v":0,"d":"0.00"}}]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C451+C445+C413+C388","v":0}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C450","v":0}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C463+C464+C465","v":0}]
[]
[]
[null,"TOTAL  PROGRAMA",{"$f":"+C180+C283+C367+C461","v":{"v":77143.188,"d":"77,143.19 "}}]

{"sheet":"150","index":12,"n_rows":693,"n_cols":4,"rows_kept":693,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$39)","v":"PROGRAMA 5to:  DIRECCION DE  TALENTO HUMANO"}]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$39)","v":"CODIGO DEL PROGRAMA:  150"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACIÓN "]
[{"$nulls":3},{"$f":"+DAT_INI!B3","v":2020}]
[5,"GASTOS CORRIENTES",null,{"$f":"SUM(D13+D36+D86+D83)","v":{"v":491572.18200000003,"d":"491,572.18"}}]
["51","GASTOS EN PERSONAL",null,{"$f":"+D14+D17+D20+D28+37038.21","v":{"v":345124.18200000003,"d":"345,124.18"}}]
["51.01","REMUNERACIONES BÁSICAS",null,{"$f":"SUM(D15:D16)","v":{"v":212388,"d":"212,388.00"}}]
["51.01.05","Remuneraciones Unificadas",null,{"$f":"+SUMIF(_cod1,A15,valor1)","v":{"v":212388,"d":"212,388.00"}}]
["51.01.06","Salarios unificados",null,{"$f":"+SUMIF(_cod1,A16,valor1)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"SUM(D18:D19)","v":{"v":24584,"d":"24,584.00"}}]
["51.02.03","Décimo Tercer Sueldo",null,{"$f":"+SUMIF(_cod1,A18,valor1)","v":{"v":17699,"d":"17,699.00"}}]
["51.02.04","Décimo Cuarto Sueldo",null,{"$f":"+SUMIF(_cod1,A19,valor1)","v":{"v":6885,"d":"6,885.00"}}]
["51.05","REMUNERACIONES TEMPORALES",null,{"$f":"SUM(D21:D25)+D26+D27","v":{"v":28671.769999999997,"d":"28,671.77"}}]
["51.05.12","Subrogación"]
["51.05.06","Licencia Remunerada",null,{"$f":"+SUMIF(_cod1,A22,valor1)","v":{"v":0,"d":"0.00"}}]
["51.05.13","Encargos"]
["51.05.09","Horas Extraordinarias y Suplementarias",null,{"$f":"+SUMIF(_cod1,A24,valor1)","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",null,{"$f":"+SUMIF(_cod1,A25,valor1)-26590.21","v":{"v":28671.769999999997,"d":"28,671.77"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"SUM(D29:D30)","v":{"v":42442.202000000005,"d":"42,442.20"}}]
["51.06.01","Aporte Patronal",null,{"$f":"+SUMIF(_cod1,A29,valor1)","v":{"v":24743.202,"d":"24,743.20"}}]
["51.06.02","Fondos de Reserva",null,{"$f":"+SUMIF(_cod1,A30,valor1)","v":{"v":17699,"d":"17,699.00"}}]
["51.07","INDEMNIZACIONES",null,{"$f":"SUM(D32+D33)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",null,{"$f":"+SUMIF(_cod1,A32,valor1)","v":{"v":0,"d":"0.00"}}]
["51.07.99","Otras Indemnizaciones laborales",null,{"$f":"+SUMIF(_cod1,A33,valor1)","v":{"v":0,"d":"0.00"}}]
["51.99","ASIGNACIÓN A DISTRIBUIR",null,{"$f":"D35","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",null,{"$f":"+SUMIF(_cod1,A35,valor1)","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",null,{"$f":"+D42+D50+D55+D61+D64+D68","v":{"v":112848,"d":"112,848.00"}}]
["53.01","SERVICIOS BÁSICOS"]
["53.01.01","Agua Potable",null,{"v":0,"d":"0.00"}]
["53.01.04","Energía eléctrica",null,{"v":0,"d":"0.00"}]
["53.01.05","Telecomunicaciones",null,{"v":0,"d":"0.00"}]
["53.01.06","Servicio de Correo"]
["53.02","SERVICIOS GENERALES",null,{"$f":"SUM(D43:D49)","v":{"v":2900,"d":"2,900.00"}}]
["53.02.01","Transporte de personal",null,{"$f":"+SUMIF(_cod1,A43,valor1)","v":{"v":0,"d":"0.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",null,{"v":2900,"d":"2,900.00"}]
["53.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"}]
["53.02.06","Eventos Públicos y Oficiales",null,{"v":0,"d":"0.00"}]
["53.02.07","Difusión, Información y Publicidad",null,{"v":0,"d":"0.00"}]
["53.02.08","Servicios de Vigilancia",null,{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",null,{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",null,{"$f":"SUM(D51:D54)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",null,{"$f":"+SUMIF(_cod1,A51,valor1)","v":{"v":0,"d":"0.00"}}]
["53.03.02","Pasajes al exterior",null,{"$f":"+SUMIF(_cod1,A52,valor1)","v":{"v":0,"d":"0.00"}}]
["53.03.03","Viáticos y Subsistencias en el Interior",null,{"$f":"+SUMIF(_cod1,A53,valor1)","v":{"v":0,"d":"0.00"}}]
["53.03.04","Viáticos y Subsistencias en el Exterior",null,{"$f":"+SUMIF(_cod1,A54,valor1)","v":{"v":0,"d":"0.00"}}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",null,{"$f":"SUM(D56:D60)","v":{"v":0,"d":"0.00"}}]
["53.04.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"}]
["53.04.03","Mobiliarios",null,{"$f":"+SUMIF(_cod1,A57,valor1)","v":{"v":0,"d":"0.00"}}]
["53.04.04","Maquinarias y Equipos"]
["53.04.05","Vehículos"]
["53.04.99","Otras instalaciones, mantenimiento y reparaciones.",null,{"$f":"+SUMIF(_cod1,A60,valor1)","v":{"v":0,"d":"0.00"}}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",null,{"$f":"SUM(D63:D63)","v":{"v":2000,"d":"2,000.00"}}]
["53.06.01","Consultoría, Ascesoria e Investigación especializada",null,{"v":0,"d":"0.00"}]
["53.06.03","Servicios de Capacitación",null,{"$f":"+SUMIF(_cod1,A63,valor1)","v":{"v":2000,"d":"2,000.00"}}]
["53.07","GASTOS EN INFORMÁTICA",null,{"$f":"SUM(D65:D67)","v":{"v":100600,"d":"100,600.00"}}]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",null,{"v":0,"d":"0.00"}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",null,{"$f":"+SUMIF(_cod1,A66,valor1)","v":{"v":100000,"d":"100,000.00"}}]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",null,{"$f":"+SUMIF(_cod1,A67,valor1)","v":{"v":600,"d":"600.00"}}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",null,{"$f":"SUM(D69:D78)","v":{"v":7348,"d":"7,348.00"}}]
["53.08.01","Alimentos y Bebidas",null,{"v":0,"d":"0.00"}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",null,{"$f":"+SUMIF(_cod1,A70,valor1)","v":{"v":3848,"d":"3,848.00"}}]
["53.08.03","Combustibles y Lubricantes",null,{"v":0,"d":"0.00"}]
["53.08.04","Materiales de Oficina",null,{"v":2500,"d":"2,500.00"}]
["53.08.05","Materiales de Aseo",null,{"v":500,"d":"500.00"}]
["53.08.06","Herramientas",null,{"v":0,"d":"0.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",null,{"v":500,"d":"500.00"}]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",null,{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",null,{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"}]
["53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",null,{"v":0,"d":"0.00"}]
["53.10.02","Suministros para la defensa y seguridad publica",null,{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",null,{"$f":"D82","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",null,{"$f":"+SUMIF(_cod1,A82,valor1)","v":{"v":0,"d":"0.00"}}]
[56,"GASTOS FINANCIEROS ",null,{"$f":"+D85","v":{"v":25000,"d":"25,000.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",null,{"$f":"+D85","v":{"v":25000,"d":"25,000.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",null,{"$f":"+SUMIF(_cod1,A85,valor1)","v":{"v":25000,"d":"25,000.00"}}]
[57,"OTROS GASTOS CORRIENTES",null,{"$f":"+D88+D89","v":{"v":8600,"d":"8,600.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",null,{"$f":"SUM(D88:D92)","v":{"v":14600,"d":"14,600.00"}}]
["57.02.01","Seguros (caución funcionarios)",null,{"$f":"+SUMIF(_cod1,A88,valor1)","v":{"v":3500,"d":"3,500.00"}}]
["57.02.03","Comisiones bancarias",null,{"$f":"+SUMIF(_cod1,A89,valor1)","v":{"v":5100,"d":"5,100.00"}}]
["57.02.06","Costos Judiciales"]
["57.02.13","Devolución de garantías",null,{"$f":"+SUMIF(_cod1,A91,valor1)","v":{"v":0,"d":"0.00"}}]
["57.02.99","Otros Gastos Financieros",null,{"$f":"+SUMIF(_cod1,A92,valor1)","v":{"v":6000,"d":"6,000.00"}}]
["8.","GASTOS DE CAPITAL",null,{"$f":"+D96+D97+D99","v":{"v":4950,"d":"4,950.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",null,{"$f":"SUM(D95)","v":{"v":4950,"d":"4,950.00"}}]
["84.01","BIENES MUEBLES",null,{"$f":"SUM(D96:D101)","v":{"v":4950,"d":"4,950.00"}}]
["84.01.03","Mobiliarios",null,{"$f":"+SUMIF(_cod1,A96,valor1)","v":{"v":3100,"d":"3,100.00"}}]
["84.01.04","Maquinarias y Equipos",null,{"v":0,"d":"0.00"}]
["84.01.06","Herramientas",null,{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",null,{"v":1850,"d":"1,850.00"}]
["84.01.09","Libros y Colecciones",null,{"v":0,"d":"0.00"}]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"}]
["84.03","EXPROPIACIÓN DE BIENES",null,{"v":0,"d":"0.00"}]
["84.03.01","Terrenos",null,{"v":0,"d":"0.00"}]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",null,{"$f":"SUM(D106)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",null,{"$f":"D107","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",null,{"$f":"+SUMIF(_cod1,A107,valor1)","v":{"v":0,"d":"0.00"}}]
[null,"TOTAL PROGRAMA",null,{"$f":"+C693","v":{"v":555035.848,"d":"555,035.85"}}]
[]
[null,"DETALLE ",{"$f":"+C111-GASTO!C27","v":{"v":154072,"d":"154,072.00 "}}]
[null,"CORRIENTES",{"$f":"+D12","v":{"v":491572.18200000003,"d":"491,572.18 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+D93","v":{"v":4950,"d":"4,950.00 "}}]
[null,"PASIVO CIRCULANTE",{"$f":"+D105","v":0}]
[null,"SUBTOTAL ",{"$f":"+D108","v":{"v":555035.848,"d":"555,035.85 "}}]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$39)","v":"PROGRAMA 5to:  DIRECCION DE  TALENTO HUMANO"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A39)","v":"CÓDIGO DE PROGRAMA:150"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro\",\":\",\"  \",GASTO!$B$40)","v":"SUBPROGRAMA 1ro:  DIR. DE TALENTO HUMANO"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$40)","v":"CÓDIGO SUBPROGRAMA:  151"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C128+C150+C185+C182)","v":{"v":121517.612,"d":"121,517.61"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C129+C132+C135+C142+C145+C148)","v":{"v":117417.612,"d":"117,417.61"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C130:C131)","v":{"v":62352,"d":"62,352.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F167","v":{"v":62352,"d":"62,352.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$28,CLASIF,B131)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C133:C134)","v":{"v":9519,"d":"9,519.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G40","v":{"v":7494,"d":"7,494.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H40","v":{"v":2025,"d":"2,025.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C136:C136:C139)+C140+C141","v":{"v":27576,"d":"27,576.00"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F292","v":{"v":27576,"d":"27,576.00"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C143:C144)","v":{"v":17970.612,"d":"17,970.61"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J40","v":{"v":10476.612000000001,"d":"10,476.61"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I40","v":{"v":7494,"d":"7,494.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C146:C147)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C149","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C129*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C151+C153+C157+C161+C166+C168+C171+C180)","v":{"v":4100,"d":"4,100.00"}}]
["53.01","SERVICIOS BASICOS",{"$f":"+C152","v":{"v":0,"d":"0.00"}}]
["53.01.06","Servicios de Correos",{"v":0,"d":"0.00"}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C154:C156)","v":{"v":0,"d":"0.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.17","Difusión e información",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"+C158+C159+C160","v":{"v":500,"d":"500.00"}}]
["53.03.01","Pasajes al Interior",{"v":200,"d":"200.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":300,"d":"300.00"}]
["53.03.06","Viáticos por Gastos de Residencia"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C162+C164","v":{"v":0,"d":"0.00"}}]
["53.04.02","Edificios, Locales , Residencias y Cableado Estructural",{"v":0,"d":"0.00"}]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.05","Vehículos",{"v":0,"d":"0.00"}]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C167","v":{"v":500,"d":"500.00"}}]
["53.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N40","v":{"v":500,"d":"500.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C169+C170","v":{"v":0,"d":"0.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+SUM(C172:C179)","v":{"v":3100,"d":"3,100.00"}}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M40","v":{"v":1000,"d":"1,000.00"}}]
["53.08.03","Combustible y Lubricantes "]
["53.08.04","Materiales de Oficina",{"v":400,"d":"400.00"}]
["53.08.05","Materiales de Aseo",{"v":200,"d":"200.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":1500,"d":"1,500.00"}]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C181","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C184","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C184","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C187)","v":{"v":0,"d":"0.00"}}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"+C188+C189+C191","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Intereses por mora patronal IESS",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"+C194","v":{"v":1500,"d":"1,500.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C194","v":{"v":1500,"d":"1,500.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+C197+C195","v":{"v":1500,"d":"1,500.00"}}]
["84.01.03","Mobiliarios",{"v":500,"d":"500.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":1000,"d":"1,000.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C199)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C200","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C128,C150,C185,C192+C182)","v":{"v":123017.612,"d":"123,017.61"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C127","v":{"v":121517.612,"d":"121,517.61 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C192","v":{"v":1500,"d":"1,500.00 "}}]
[null,"PASIVO CIRCULANTE",0]
[null,"SUBTOTAL ",{"$f":"+C204+C205+C206","v":{"v":123017.612,"d":"123,017.61 "}}]
[]
[]
[]
[]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$39)","v":"PROGRAMA 5to:  DIRECCION DE  TALENTO HUMANO"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A39)","v":"CÓDIGO DE PROGRAMA:150"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2ro\",\":\",\"  \",GASTO!$B$41)","v":"SUBPROGRAMA 2ro:  UNIDAD DE TALENTO HUMANO"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$41)","v":"CÓDIGO SUBPROGRAMA:  152"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[null,null,1]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C226+C251+C284+C281)","v":{"v":318800,"d":"318,800.00"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C227+C230+C233+C242+C245+C249)","v":{"v":300000,"d":"300,000.00"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C228:C229)","v":{"v":0,"d":"0.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F168","v":{"v":0,"d":"0.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$29,CLASIF,B229)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C231:C232)","v":{"v":0,"d":"0.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!H41","v":{"v":0,"d":"0.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H41","v":{"v":0,"d":"0.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C234:C237)+C240+C241","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F293","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogaciones",{"v":0,"d":"0.00"}]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.12","Subrogación"]
["51.05.04","Encargos y Subrogaciones",{"v":0,"d":"0.00"}]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C243:C244)","v":{"v":0,"d":"0.00"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J41","v":{"v":0,"d":"0.00"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I41","v":{"v":0,"d":"0.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C246:C248)","v":{"v":300000,"d":"300,000.00"}}]
["51.07.06","Beneficios por Jubilacion",{"v":100000,"d":"100,000.00"}]
["51.07.10","Por Compra de Renuncia",{"v":100000,"d":"100,000.00"}]
["51.07.11","Indemnizaciones Laborales ",{"v":100000,"d":"100,000.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C250","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C227*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C252+C256+C259+C263+C266+C269+C279)","v":{"v":12800,"d":"12,800.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C253:C255)","v":{"v":500,"d":"500.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":500,"d":"500.00"}]
["º","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C257:C258)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C260:C262)","v":{"v":0,"d":"0.00"}}]
["53.04.03","Mobiliarios"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C264:C265)","v":{"v":7000,"d":"7,000.00"}}]
["53.06.01","Consultoria, asesoria e Investigacion Especializada (clima laboral)",{"v":7000,"d":"7,000.00"}]
["53.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N41","v":{"v":0,"d":"0.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C267:C268)","v":{"v":5000,"d":"5,000.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos ( adquisicion modulo rol del Olympo)",{"v":5000,"d":"5,000.00"}]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C270:C276)","v":{"v":300,"d":"300.00"}}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M41","v":{"v":0,"d":"0.00"}}]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproducid Publicaciones",{"v":0,"d":"0.00"}]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C278","v":{"v":0,"d":"0.00"}}]
["53.14.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C280","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C283","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C283","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C285)","v":{"v":6000,"d":"6,000.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"+C286+C288","v":{"v":6000,"d":"6,000.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":6000,"d":"6,000.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.06","Costos Judiciales"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C292)","v":{"v":0,"d":"0.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C294+C296+C297+C295","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+C294+C296+C297+C295","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C299)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C300","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C226,C251,C284,C291+C281)","v":{"v":318800,"d":"318,800.00"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C225","v":{"v":318800,"d":"318,800.00 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C291","v":0}]
[null,"PASIVO CIRCULANTE",0]
[null,"SUBTOTAL ",{"$f":"+C304+C305+C306","v":{"v":318800,"d":"318,800.00 "}}]
{"$rows_empty":19}
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$39)","v":"PROGRAMA 5to:  DIRECCION DE  TALENTO HUMANO"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A39)","v":"CÓDIGO DE PROGRAMA:150"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$42)","v":"SUBPROGRAMA 3ro:  SEGURIDAD Y SALUD OCUPACIONAL"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$42)","v":"CÓDIGO SUBPROGRAMA:  153"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C339+C361+C394+C391)","v":{"v":105618.236,"d":"105,618.24"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C340+C343+C346+C353+C356+C359)","v":{"v":53818.236,"d":"53,818.24"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C341:C342)","v":{"v":34656,"d":"34,656.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F169","v":{"v":34656,"d":"34,656.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$30,CLASIF,B342)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C344:C345)","v":{"v":6564,"d":"6,564.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G42","v":{"v":3282,"d":"3,282.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!G42","v":{"v":3282,"d":"3,282.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"+C349+C350+C351+C352","v":{"v":4728,"d":"4,728.00"}}]
["51.05.04","Encargo y subrogaciones",{"v":0,"d":"0.00"}]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$30,CLASIF,B341)+SUMIFS(extras,ORG,GASTO!$B$30,CLASIF,B342)","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F294","v":{"v":4728,"d":"4,728.00"}}]
["51.05.12","Subrogación",{"v":0,"d":"0.00"}]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C354:C355)","v":{"v":7870.236,"d":"7,870.24"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J42","v":{"v":4588.236,"d":"4,588.24"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I42","v":{"v":3282,"d":"3,282.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C357:C358)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C360","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C340*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C362+C368+C371+C375+C377+C380+C389)","v":{"v":51800,"d":"51,800.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C363:C367)","v":{"v":7500,"d":"7,500.00"}}]
["53.02.03","Almacenamiento, Embalaje y Recarga De Extintores",{"v":1000,"d":"1,000.00"}]
["53.02.04","Edición, impresión, reproducción y publicaciones (Señaletica)",{"v":5000,"d":"5,000.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.26","Servicios Medicos, Hospitalarios y Complementarios",{"v":1500,"d":"1,500.00"}]
["53.02.42","servicios de Almacenaminto, Control, Custodia, Dispensa"]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C369:C370)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C372:C374)","v":{"v":500,"d":"500.00"}}]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["53.04.04","Maquinarias y Equipos",{"v":500,"d":"500.00"}]
["53.04.99","Otras instalaciones, mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C376:C376)","v":{"v":300,"d":"300.00"}}]
["53.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N42","v":{"v":300,"d":"300.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"v":0,"d":"0.00"}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C381:C388)","v":{"v":38500,"d":"38,500.00"}}]
["53.08.02.01","Vestuario, Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$30,CLASIF,B341)+SUMIFS(uniformes,ORG,GASTO!$B$30,CLASIF,B342)+SUMIFS(uniformes,ORG,GASTO!$B$30,CLASIF,B350)","v":{"v":800,"d":"800.00"}}]
["53.08.02.02","Equipos de Proteccion Personal",{"v":37000,"d":"37,000.00"}]
["53.08.04","Materiales de Oficina",{"$f":"+'CDR PERS'!M42","v":{"v":600,"d":"600.00"}}]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproducid Publicaciones",{"v":0,"d":"0.00"}]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"C390","v":{"v":5000,"d":"5,000.00"}}]
["53.14.03","Mobiliario No Depreciable(señaletica)",{"v":5000,"d":"5,000.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C393","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C393","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C395)","v":{"v":0,"d":"0.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C396:C399)","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C401)","v":{"v":2400,"d":"2,400.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C402)","v":{"v":2400,"d":"2,400.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C403:C405)","v":{"v":2400,"d":"2,400.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":2400,"d":"2,400.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C407)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C408","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C339,C361,C394,C400+C391)","v":{"v":108018.236,"d":"108,018.24"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C338","v":{"v":105618.236,"d":"105,618.24 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C400","v":{"v":2400,"d":"2,400.00 "}}]
[null,"PASIVO CIRCULANTE",0]
[null,"SUBTOTAL ",{"$f":"+C412+C413+C414","v":{"v":108018.236,"d":"108,018.24 "}}]
[]
[]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$39)","v":"PROGRAMA 5to:  DIRECCION DE  TALENTO HUMANO"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A39)","v":"CÓDIGO DE PROGRAMA:150"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to\",\":\",\"  \",GASTO!$B$43)","v":"SUBPROGRAMA 4to:  UNIDAD DE FORTALECIMIENTO INSTITUCIONAL"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$43)","v":"CÓDIGO SUBPROGRAMA:  154"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[null,null,3]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C432+C454+C489+C484)","v":{"v":3700,"d":"3,700.00"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C433+C436+C439+C446+C449+C452)","v":{"v":0,"d":"0.00"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C434:C435)","v":{"v":0,"d":"0.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F170","v":{"v":0,"d":"0.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$31,CLASIF,B435)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C437:C438)","v":{"v":0,"d":"0.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G43","v":{"v":0,"d":"0.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H43","v":{"v":0,"d":"0.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C440:C443)+C444+C445","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación",{"v":0,"d":"0.00"}]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$31,CLASIF,B434)+SUMIFS(extras,ORG,GASTO!$B$31,CLASIF,B435)","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F295","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación",{"v":0,"d":"0.00"}]
["51.02.13","Encargos",{"v":0,"d":"0.00"}]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C447:C448)","v":{"v":0,"d":"0.00"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J43","v":{"v":0,"d":"0.00"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I43","v":{"v":0,"d":"0.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C450:C451)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C453","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C433*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C455+C459+C467+C473+C487","v":{"v":3700,"d":"3,700.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C456:C458)","v":{"v":2500,"d":"2,500.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":2500,"d":"2,500.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C460:C461)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C463+C464+C465","v":{"v":0,"d":"0.00"}}]
["53.04,02","Edificios locales y residencias",{"v":0,"d":"0.00"}]
["53.04.03","Mobiliarios"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C468","v":{"v":300,"d":"300.00"}}]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N43","v":{"v":300,"d":"300.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C470+C471+C472","v":{"v":0,"d":"0.00"}}]
["1105,46","Desarrollo Equipos, sistemas y paquetes informaticos ",{"v":0,"d":"0.00"}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C474+C475+C476+C477+C478+C479+C480+C481+C482","v":{"v":900,"d":"900.00"}}]
["53.08.01","Alimentos y Bebidas"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M43","v":{"v":600,"d":"600.00"}}]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["53.08.11","Materiales de Construcción. Eléctrica. Plomería y Carpintería"]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C483","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C486","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C486","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
["53.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C488","v":{"v":0,"d":"0.00"}}]
["53.14.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C492)","v":{"v":0,"d":"0.00"}}]
[]
[]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C493:C497)","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.06","Costos Judiciales",{"v":0,"d":"0.00"}]
["57.02.99","Devolución de garantías",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"+C501+C502+C503+C507","v":{"v":1500,"d":"1,500.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C501+C502+C503+C507","v":{"v":1500,"d":"1,500.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+C501+C502+C503+C507","v":{"v":1500,"d":"1,500.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":1500,"d":"1,500.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C506)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C507","v":{"v":0,"d":"0.00"}}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C432,C454,C489,C498+C484)","v":{"v":5200,"d":"5,200.00"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C431","v":{"v":3700,"d":"3,700.00 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C498","v":{"v":1500,"d":"1,500.00 "}}]
[null,"PASIVO CIRCULANTE",0]
[null,"SUBTOTAL ",{"$f":"+C511+C512+C513","v":{"v":5200,"d":"5,200.00 "}}]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
["PROGRAMA 3ro: ADMINISTRACIÓN FINANCIERA "]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A27)","v":"CÓDIGO DE PROGRAMA:130"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to\",\":\",\"  \",GASTO!$B$44)","v":"SUBPROGRAMA 5to:  SOLANGE"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$44)","v":"CÓDIGO SUBPROGRAMA:  155"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C528+C550+C580+C577)","v":{"v":78773.46,"d":"78,773.46"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C529+C532+C535+C542+C545+C548)","v":{"v":75473.46,"d":"75,473.46"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C530:C531)","v":{"v":42696,"d":"42,696.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$32,CLASIF,B530)","v":{"v":42696,"d":"42,696.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$32,CLASIF,B531)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C533:C534)","v":{"v":5178,"d":"5,178.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B530,ORG,GASTO!$B$32)+SUMIFS(tercero,CLASIF,B531,ORG,GASTO!$B$32)","v":{"v":3558,"d":"3,558.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B530,ORG,GASTO!$B$32)+SUMIFS(cuarto,CLASIF,B531,ORG,GASTO!$B$32)","v":{"v":1620,"d":"1,620.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C536:C539)+C540+C541","v":{"v":19067.376,"d":"19,067.38"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$32,CLASIF,B530)+SUMIFS(extras,ORG,GASTO!$B$32,CLASIF,B531)","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B539,ORG,GASTO!$B$32)","v":{"v":19067.376,"d":"19,067.38"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C543:C544)","v":{"v":8532.083999999999,"d":"8,532.08"}}]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$32,CLASIF,B530)+SUMIFS(patronal,ORG,GASTO!$B$32,CLASIF,B531)","v":{"v":4974.084,"d":"4,974.08"}}]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$32,CLASIF,B530)+SUMIFS(reserva,ORG,GASTO!$B$32,CLASIF,B531)","v":{"v":3558,"d":"3,558.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C546:C547)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C549","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C529*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C551+C555+C558+C562+C564+C567+C575)","v":{"v":2800,"d":"2,800.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C552:C554)","v":{"v":200,"d":"200.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":200,"d":"200.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C556:C557)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C559:C561)","v":{"v":0,"d":"0.00"}}]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C563:C563)","v":{"v":500,"d":"500.00"}}]
["53.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$32,CLASIF,B530)+SUMIFS(capac,ORG,GASTO!$B$32,CLASIF,B531)+SUMIFS(capac,ORG,GASTO!$B$32,CLASIF,B539)","v":{"v":500,"d":"500.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C565:C566)","v":{"v":700,"d":"700.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":500,"d":"500.00"}]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":200,"d":"200.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C568:C574)","v":{"v":1400,"d":"1,400.00"}}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$32,CLASIF,B530)+SUMIFS(uniformes,ORG,GASTO!$B$32,CLASIF,B531)+SUMIFS(uniformes,ORG,GASTO!$B$32,CLASIF,B539)","v":{"v":1000,"d":"1,000.00"}}]
["53.08.04","Materiales de Oficina",{"v":300,"d":"300.00"}]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":0,"d":"0.00"}]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C576","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C579","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C579","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C581)","v":{"v":500,"d":"500.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C582:C585)","v":{"v":500,"d":"500.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":500,"d":"500.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C587)","v":{"v":0,"d":"0.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C588)","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C589:C591)","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C593)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C594","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C528,C550,C580,C586+C577)","v":{"v":78773.46,"d":"78,773.46"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C527","v":{"v":78773.46,"d":"78,773.46 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C586","v":0}]
[null,"PASIVO CIRCULANTE",0]
[null,"SUBTOTAL ",{"$f":"+C598+C599+C600","v":{"v":78773.46,"d":"78,773.46 "}}]
[]
[]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
["PROGRAMA 2do: ADMINISTRACIÓN FINANCIERA "]
["CÓDIGO DE PROGRAMA: 120"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 6to\",\":\",\"  \",GASTO!$B$33)","v":"SUBPROGRAMA 6to:  SOLANGE"}]
["CÓDIGO DE SUBPROGRAMA: 121.6"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C618+C638+C668+C665)","v":{"v":0,"d":"0.00"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C619+C622+C625+C630+C633+C636)","v":{"v":0,"d":"0.00"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C620:C621)","v":{"v":0,"d":"0.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$33,CLASIF,B620)","v":{"v":0,"d":"0.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$33,CLASIF,B621)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C623:C624)","v":{"v":0,"d":"0.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B620,ORG,GASTO!$B$33)+SUMIFS(tercero,CLASIF,B621,ORG,GASTO!$B$33)","v":{"v":0,"d":"0.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B620,ORG,GASTO!$B$33)+SUMIFS(cuarto,CLASIF,B621,ORG,GASTO!$B$33)","v":{"v":0,"d":"0.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C626:C629)","v":{"v":0,"d":"0.00"}}]
["51.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$33,CLASIF,B620)+SUMIFS(encargo,ORG,GASTO!$B$33,CLASIF,B621)","v":{"v":0,"d":"0.00"}}]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$33,CLASIF,B620)+SUMIFS(extras,ORG,GASTO!$B$33,CLASIF,B621)","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B629,ORG,GASTO!$B$33)","v":{"v":0,"d":"0.00"}}]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C631:C632)","v":{"v":0,"d":"0.00"}}]
["51.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$33,CLASIF,B620)+SUMIFS(patronal,ORG,GASTO!$B$33,CLASIF,B621)","v":{"v":0,"d":"0.00"}}]
["51.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$33,CLASIF,B620)+SUMIFS(reserva,ORG,GASTO!$B$33,CLASIF,B621)","v":{"v":0,"d":"0.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C634:C635)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C637","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C619*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C639+C643+C646+C650+C652+C655+C663)","v":{"v":0,"d":"0.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C640:C642)","v":{"v":0,"d":"0.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C644:C645)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C647:C649)","v":{"v":0,"d":"0.00"}}]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C651:C651)","v":{"v":0,"d":"0.00"}}]
["53.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$33,CLASIF,B620)+SUMIFS(capac,ORG,GASTO!$B$33,CLASIF,B621)+SUMIFS(capac,ORG,GASTO!$B$33,CLASIF,B629)","v":{"v":0,"d":"0.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C653:C654)","v":{"v":0,"d":"0.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",{"v":0,"d":"0.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C656:C662)","v":{"v":0,"d":"0.00"}}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$33,CLASIF,B620)+SUMIFS(uniformes,ORG,GASTO!$B$33,CLASIF,B621)+SUMIFS(uniformes,ORG,GASTO!$B$33,CLASIF,B629)","v":{"v":0,"d":"0.00"}}]
["53.08.04","Materiales de Oficina",{"v":0,"d":"0.00"}]
["53.08.05","Materiales de Aseo",{"v":0,"d":"0.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":0,"d":"0.00"}]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C664","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C667","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C667","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C669)","v":{"v":0,"d":"0.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C670:C673)","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C675)","v":{"v":0,"d":"0.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C676)","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C677:C679)","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C681)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C682","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C618,C638,C668,C674+C665)","v":{"v":0,"d":"0.00"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C617","v":0}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C674","v":0}]
[null,"PASIVO CIRCULANTE",{"$f":"+C680","v":0}]
[null,"SUBTOTAL ",{"$f":"+C686+C687+C688","v":0}]
[]
[]
[null,"TOTAL  PROGRAMA",{"$f":"+C201+C301+C409+C508","v":{"v":555035.848,"d":"555,035.85 "}}]

{"sheet":"160","index":13,"n_rows":512,"n_cols":4,"rows_kept":512,"merged":[[0,0,0,3],[1,0,1,3]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 6 to:\",\"  \",GASTO!$B$45)","v":"PROGRAMA 6 to:  DIRECCION DE  SERVICIOS PUBLICOS"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A45)","v":"CÓDIGO DE PROGRAMA:160"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACIÓN "]
[{"$nulls":3},{"$f":"+DAT_INI!B3","v":2020}]
[5,"GASTOS CORRIENTES",null,{"$f":"SUM(D13+D36+D86+D83)","v":{"v":391672.18200000003,"d":"391,672.18"}}]
["51","GASTOS EN PERSONAL",null,{"$f":"+D14+D17+D20+D28+37038.21","v":{"v":345124.18200000003,"d":"345,124.18"}}]
["51.01","REMUNERACIONES BÁSICAS",null,{"$f":"SUM(D15:D16)","v":{"v":212388,"d":"212,388.00"}}]
["51.01.05","Remuneraciones Unificadas",null,{"$f":"+SUMIF(_cod1,A15,valor1)","v":{"v":212388,"d":"212,388.00"}}]
["51.01.06","Salarios unificados",null,{"$f":"+SUMIF(_cod1,A16,valor1)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"SUM(D18:D19)","v":{"v":24584,"d":"24,584.00"}}]
["51.02.03","Décimo Tercer Sueldo",null,{"$f":"+SUMIF(_cod1,A18,valor1)","v":{"v":17699,"d":"17,699.00"}}]
["51.02.04","Décimo Cuarto Sueldo",null,{"$f":"+SUMIF(_cod1,A19,valor1)","v":{"v":6885,"d":"6,885.00"}}]
["51.05","REMUNERACIONES TEMPORALES",null,{"$f":"SUM(D21:D25)+D26+D27","v":{"v":28671.769999999997,"d":"28,671.77"}}]
["51.05.12","Subrogación"]
["51.05.06","Licencia Remunerada+B89",null,{"$f":"+SUMIF(_cod1,A22,valor1)","v":{"v":0,"d":"0.00"}}]
["51.05.13","Encargos"]
["51.05.09","Horas Extraordinarias y Suplementarias",null,{"$f":"+SUMIF(_cod1,A24,valor1)","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",null,{"$f":"+SUMIF(_cod1,A25,valor1)-26590.21","v":{"v":28671.769999999997,"d":"28,671.77"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"SUM(D29:D30)","v":{"v":42442.202000000005,"d":"42,442.20"}}]
["51.06.01","Aporte Patronal",null,{"$f":"+SUMIF(_cod1,A29,valor1)","v":{"v":24743.202,"d":"24,743.20"}}]
["51.06.02","Fondos de Reserva",null,{"$f":"+SUMIF(_cod1,A30,valor1)","v":{"v":17699,"d":"17,699.00"}}]
["51.07","INDEMNIZACIONES",null,{"$f":"SUM(D32+D33)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",null,{"$f":"+SUMIF(_cod1,A32,valor1)","v":{"v":0,"d":"0.00"}}]
["51.07.99","Otras Indemnizaciones laborales",null,{"$f":"+SUMIF(_cod1,A33,valor1)","v":{"v":0,"d":"0.00"}}]
["51.99","ASIGNACIÓN A DISTRIBUIR",null,{"$f":"D35","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",null,{"$f":"+SUMIF(_cod1,A35,valor1)","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",null,{"$f":"+D42+D50+D55+D61+D64+D68","v":{"v":12948,"d":"12,948.00"}}]
["53.01","SERVICIOS BÁSICOS"]
["53.01.01","Agua Potable",null,{"v":0,"d":"0.00"}]
["53.01.04","Energía eléctrica",null,{"v":0,"d":"0.00"}]
["53.01.05","Telecomunicaciones",null,{"v":0,"d":"0.00"}]
["53.01.06","Servicio de Correo"]
["53.02","SERVICIOS GENERALES",null,{"$f":"SUM(D43:D49)","v":{"v":2900,"d":"2,900.00"}}]
["53.02.01","Transporte de personal",null,{"$f":"+SUMIF(_cod1,A43,valor1)","v":{"v":0,"d":"0.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",null,{"v":2900,"d":"2,900.00"}]
["53.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"}]
["53.02.06","Eventos Públicos y Oficiales",null,{"v":0,"d":"0.00"}]
["53.02.07","Difusión, Información y Publicidad",null,{"v":0,"d":"0.00"}]
["53.02.08","Servicios de Vigilancia",null,{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",null,{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",null,{"$f":"SUM(D51:D54)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",null,{"$f":"+SUMIF(_cod1,A51,valor1)","v":{"v":0,"d":"0.00"}}]
["53.03.02","Pasajes al exterior",null,{"$f":"+SUMIF(_cod1,A52,valor1)","v":{"v":0,"d":"0.00"}}]
["53.03.03","Viáticos y Subsistencias en el Interior",null,{"$f":"+SUMIF(_cod1,A53,valor1)","v":{"v":0,"d":"0.00"}}]
["53.03.04","Viáticos y Subsistencias en el Exterior",null,{"$f":"+SUMIF(_cod1,A54,valor1)","v":{"v":0,"d":"0.00"}}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",null,{"$f":"SUM(D56:D60)","v":{"v":0,"d":"0.00"}}]
["53.04.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"}]
["53.04.03","Mobiliarios",null,{"$f":"+SUMIF(_cod1,A57,valor1)","v":{"v":0,"d":"0.00"}}]
["53.04.04","Maquinarias y Equipos"]
["53.04.05","Vehículos"]
["53.04.99","Otras instalaciones, mantenimiento y reparaciones.",null,{"$f":"+SUMIF(_cod1,A60,valor1)","v":{"v":0,"d":"0.00"}}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",null,{"$f":"SUM(D63:D63)","v":{"v":2000,"d":"2,000.00"}}]
["53.06.01","Consultoría, Ascesoria e Investigación especializada",null,{"v":0,"d":"0.00"}]
["53.06.03","Servicios de Capacitación",null,{"$f":"+SUMIF(_cod1,A63,valor1)","v":{"v":2000,"d":"2,000.00"}}]
["53.07","GASTOS EN INFORMÁTICA",null,{"$f":"SUM(D65:D67)","v":{"v":700,"d":"700.00"}}]
["53.07.01","Desarrollo Equipos. sistemas y paquetes informáticos",null,{"v":0,"d":"0.00"}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",null,{"v":100,"d":"100.00"}]
["53.07.04","Mantenimiento y reparación de sistemas informáticos",null,{"$f":"+SUMIF(_cod1,A67,valor1)","v":{"v":600,"d":"600.00"}}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",null,{"$f":"SUM(D69:D78)","v":{"v":7348,"d":"7,348.00"}}]
["53.08.01","Alimentos y Bebidas",null,{"v":0,"d":"0.00"}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",null,{"$f":"+SUMIF(_cod1,A70,valor1)","v":{"v":3848,"d":"3,848.00"}}]
["53.08.03","Combustibles y Lubricantes",null,{"v":0,"d":"0.00"}]
["53.08.04","Materiales de Oficina",null,{"v":2500,"d":"2,500.00"}]
["53.08.05","Materiales de Aseo",null,{"v":500,"d":"500.00"}]
["53.08.06","Herramientas",null,{"v":0,"d":"0.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",null,{"v":500,"d":"500.00"}]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",null,{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",null,{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"}]
["53.10","PERTRECHOS PARA LA DEFENSA Y SEGURIDAD PUBLICA",null,{"v":0,"d":"0.00"}]
["53.10.02","Suministros para la defensa y seguridad publica",null,{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",null,{"$f":"D82","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",null,{"$f":"+SUMIF(_cod1,A82,valor1)","v":{"v":0,"d":"0.00"}}]
[56,"GASTOS FINANCIEROS ",null,{"$f":"+D85","v":{"v":25000,"d":"25,000.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",null,{"$f":"+D85","v":{"v":25000,"d":"25,000.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",null,{"$f":"+SUMIF(_cod1,A85,valor1)","v":{"v":25000,"d":"25,000.00"}}]
[57,"OTROS GASTOS CORRIENTES",null,{"$f":"+D88+D89","v":{"v":8600,"d":"8,600.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",null,{"$f":"SUM(D88:D92)","v":{"v":14600,"d":"14,600.00"}}]
["57.02.01","Seguros (caución funcionarios)",null,{"$f":"+SUMIF(_cod1,A88,valor1)","v":{"v":3500,"d":"3,500.00"}}]
["57.02.03","Comisiones bancarias",null,{"$f":"+SUMIF(_cod1,A89,valor1)","v":{"v":5100,"d":"5,100.00"}}]
["57.02.06","Costos Judiciales"]
["57.02.13","Devolución de garantías",null,{"$f":"+SUMIF(_cod1,A91,valor1)","v":{"v":0,"d":"0.00"}}]
["57.02.99","Otros Gastos Financieros",null,{"$f":"+SUMIF(_cod1,A92,valor1)","v":{"v":6000,"d":"6,000.00"}}]
["8.","GASTOS DE CAPITAL",null,{"$f":"+D96+D97+D99","v":{"v":4950,"d":"4,950.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",null,{"$f":"SUM(D95)","v":{"v":4950,"d":"4,950.00"}}]
["84.01","BIENES MUEBLES",null,{"$f":"SUM(D96:D101)","v":{"v":4950,"d":"4,950.00"}}]
["84.01.03","Mobiliarios",null,{"$f":"+SUMIF(_cod1,A96,valor1)","v":{"v":3100,"d":"3,100.00"}}]
["84.01.04","Maquinarias y Equipos",null,{"v":0,"d":"0.00"}]
["84.01.06","Herramientas",null,{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",null,{"v":1850,"d":"1,850.00"}]
["84.01.09","Libros y Colecciones",null,{"v":0,"d":"0.00"}]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"}]
["84.03","EXPROPIACIÓN DE BIENES",null,{"v":0,"d":"0.00"}]
["84.03.01","Terrenos",null,{"v":0,"d":"0.00"}]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",null,{"$f":"SUM(D106)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",null,{"$f":"D107","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",null,{"$f":"+SUMIF(_cod1,A107,valor1)","v":{"v":0,"d":"0.00"}}]
[null,"TOTAL PROGRAMA",null,{"$f":"+C512","v":{"v":464957.33200000005,"d":"464,957.33"}}]
[]
[null,"DETALLE ",{"$f":"+C111-GASTO!C27","v":{"v":54172,"d":"54,172.00 "}}]
[null,"CORRIENTES",{"$f":"+D12","v":{"v":391672.18200000003,"d":"391,672.18 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+D93","v":{"v":4950,"d":"4,950.00 "}}]
[null,"PASIVO CIRCULANTE",{"$f":"+D105","v":0}]
[null,"SUBTOTAL ",{"$f":"+D108","v":{"v":464957.33200000005,"d":"464,957.33 "}}]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 6 to:\",\"  \",GASTO!$B$45)","v":"PROGRAMA 6 to:  DIRECCION DE  SERVICIOS PUBLICOS"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A45)","v":"CÓDIGO DE PROGRAMA:160"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro\",\":\",\"  \",GASTO!$B$46)","v":"SUBPROGRAMA 1ro:  DIRECCION DE SERVICIOS PUBLICOS"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$46)","v":"CÓDIGO SUBPROGRAMA:  161"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C129+C151+C186+C183)","v":{"v":54786.338,"d":"54,786.34"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C130+C133+C136+C143+C146+C149)","v":{"v":47886.338,"d":"47,886.34"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C131:C132)","v":{"v":0,"d":"0.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F173","v":{"v":0,"d":"0.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$28,CLASIF,B132)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C134:C135)","v":{"v":4246,"d":"4,246.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G46","v":{"v":3031,"d":"3,031.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H46","v":{"v":1215,"d":"1,215.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C137:C137:C140)+C141+C142","v":{"v":36372,"d":"36,372.00"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F298","v":{"v":36372,"d":"36,372.00"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos"]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C144:C145)","v":{"v":7268.338000000001,"d":"7,268.34"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J46","v":{"v":4237.338000000001,"d":"4,237.34"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I46","v":{"v":3031,"d":"3,031.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C147:C148)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C150","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C130*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C152+C154+C158+C162+C167+C169+C172+C181)","v":{"v":6900,"d":"6,900.00"}}]
["53.01","SERVICIOS BASICOS",{"$f":"+C153","v":{"v":0,"d":"0.00"}}]
["53.01.06","Servicios de Correos",{"v":0,"d":"0.00"}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C155:C157)","v":{"v":0,"d":"0.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.17","Difusión e información",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"+C159+C160+C161","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.03.06","Viáticos por Gastos de Residencia"]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C163+C165","v":{"v":0,"d":"0.00"}}]
["53.04.02","Edificios, Locales , Residencias y Cableado Estructural",{"v":0,"d":"0.00"}]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.05","Vehículos",{"v":0,"d":"0.00"}]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C168","v":{"v":400,"d":"400.00"}}]
["53.06.12"," Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N46+100","v":{"v":400,"d":"400.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C170+C171","v":{"v":2000,"d":"2,000.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":2000,"d":"2,000.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+SUM(C173:C179)","v":{"v":4500,"d":"4,500.00"}}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M46","v":{"v":600,"d":"600.00"}}]
["53.08.03","Combustible y Lubricantes ",{"v":500,"d":"500.00"}]
["53.08.04","Materiales de Oficina",{"v":400,"d":"400.00"}]
["53.08.05","Materiales de Aseo",{"v":500,"d":"500.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicaciones",{"v":2000,"d":"2,000.00"}]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":500,"d":"500.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C182","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C185","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C185","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C188)","v":{"v":0,"d":"0.00"}}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"+C189+C190+C192","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Intereses por mora patronal IESS",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"+C195","v":{"v":4400,"d":"4,400.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C195","v":{"v":4400,"d":"4,400.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+C198+C196+C197","v":{"v":4400,"d":"4,400.00"}}]
["84.01.03","Mobiliarios",{"v":1000,"d":"1,000.00"}]
["84.01.04","Maquinarias y Equipos",{"v":400,"d":"400.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":3000,"d":"3,000.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C200)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C201","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C129,C151,C186,C193+C183)","v":{"v":59186.338,"d":"59,186.34"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C128","v":{"v":54786.338,"d":"54,786.34 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C193","v":{"v":4400,"d":"4,400.00 "}}]
[null,"PASIVO CIRCULANTE",0]
[null,"SUBTOTAL ",{"$f":"+C205+C206+C207","v":{"v":59186.338,"d":"59,186.34 "}}]
[]
[]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 6 to:\",\"  \",GASTO!$B$47)","v":"PROGRAMA 6 to:  CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A47)","v":"CÓDIGO DE PROGRAMA:162"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2ro\",\":\",\"  \",GASTO!$B$47)","v":"SUBPROGRAMA 2ro:  CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$47)","v":"CÓDIGO SUBPROGRAMA:  162"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[null,null,1]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C225+C255+C287+C284)","v":{"v":47243.334,"d":"47,243.33"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C226+C229+C238+C247+C250+C253+C232+C235)","v":{"v":46043.334,"d":"46,043.33"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C227:C228)","v":{"v":0,"d":"0.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F174","v":{"v":0,"d":"0.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$29,CLASIF,B228)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C230:C231)","v":{"v":2898,"d":"2,898.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G47","v":{"v":1683,"d":"1,683.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H47","v":{"v":1215,"d":"1,215.00"}}]
["51.03","REMUNERACIONES COMPENSATORIAS",{"$f":"+C233+C234","v":{"v":17491.5,"d":"17,491.50"}}]
["51.03.04","Compensacion por transporte",{"v":897,"d":"897.00"}]
["51.03.06","Alimentacion",{"v":16594.5,"d":"16,594.50"}]
["51.04","SUBSIDIOS",{"$f":"+C236+C237","v":{"v":1422,"d":"1,422.00"}}]
["51.04.01","Por cargas familiares",{"v":600,"d":"600.00"}]
["51.04.02","Subsidio de Antigüedad",{"v":822,"d":"822.00"}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C239:C242)+C245+C246","v":{"v":20196,"d":"20,196.00"}}]
["51.05.12","Subrogación"]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias"]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F299","v":{"v":20196,"d":"20,196.00"}}]
["51.05.12","Subrogaciones"]
["51.05.13","Encargos"]
["51.05.12","Subrogación"]
["51.05.04","Encargos y Subrogaciones",{"v":0,"d":"0.00"}]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C248:C249)","v":{"v":4035.8340000000003,"d":"4,035.83"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J47","v":{"v":2352.8340000000003,"d":"2,352.83"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I47","v":{"v":1683,"d":"1,683.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C251:C252)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C254","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C226*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C256+C260+C263+C267+C269+C272+C282)","v":{"v":1200,"d":"1,200.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C257:C259)","v":{"v":0,"d":"0.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
["53.02.05","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C261:C262)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C264:C266)","v":{"v":0,"d":"0.00"}}]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C268:C268)","v":{"v":300,"d":"300.00"}}]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N47","v":{"v":300,"d":"300.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"SUM(C270:C271)","v":{"v":0,"d":"0.00"}}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C273:C279)","v":{"v":900,"d":"900.00"}}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M47","v":{"v":600,"d":"600.00"}}]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproducid Publicaciones",{"v":0,"d":"0.00"}]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C281","v":{"v":0,"d":"0.00"}}]
["53.14.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C283","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C286","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C286","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C288)","v":{"v":0,"d":"0.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"+C289+C291","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.06","Costos Judiciales"]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C295)","v":{"v":500,"d":"500.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C297+C299+C300+C298","v":{"v":500,"d":"500.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+C297+C299+C300+C298","v":{"v":500,"d":"500.00"}}]
["84.01.03","Mobiliarios",{"v":500,"d":"500.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C302)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C303","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C225,C255,C287,C294+C284)","v":{"v":47743.334,"d":"47,743.33"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C224","v":{"v":47243.334,"d":"47,243.33 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C294","v":{"v":500,"d":"500.00 "}}]
[null,"PASIVO CIRCULANTE",0]
[null,"SUBTOTAL ",{"$f":"+C307+C308+C309","v":{"v":47743.334,"d":"47,743.33 "}}]
{"$rows_empty":9}
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 6 to:\",\"  \",GASTO!$B$48)","v":"PROGRAMA 6 to:  COMISARIA MUNICIPAL."}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A48)","v":"CÓDIGO DE PROGRAMA:163"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$48)","v":"SUBPROGRAMA 3ro:  COMISARIA MUNICIPAL."}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$48)","v":"CÓDIGO SUBPROGRAMA:  163"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C332+C360+C390+C387)","v":{"v":355377.66000000003,"d":"355,377.66"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C333+C336+C345+C352+C355+C358+C339+C342)","v":{"v":344041.66000000003,"d":"344,041.66"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C334:C335)","v":{"v":111240,"d":"111,240.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F175","v":{"v":25416,"d":"25,416.00"}}]
["51.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!F526","v":{"v":85824,"d":"85,824.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C337:C338)","v":{"v":29795,"d":"29,795.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G48+'CDR PERS'!G416","v":{"v":19670,"d":"19,670.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H48+'CDR PERS'!H416","v":{"v":10125,"d":"10,125.00"}}]
["51.03","REMUNERACIONES COMPENSATORIAS",{"$f":"+C340+C341","v":{"v":10764,"d":"10,764.00"}}]
["51.03.04","Compensacion por transporte",{"v":552,"d":"552.00"}]
["51.03.06","Añimentacion",{"v":10212,"d":"10,212.00"}]
["51.04","SUBSIDIOS",{"$f":"+C343+C344","v":{"v":804,"d":"804.00"}}]
["51.04.01","Por cargas familiares",{"v":300,"d":"300.00"}]
["51.04.02","Subsidio de Antigüedad",{"v":504,"d":"504.00"}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"+C348+C349+C350+C351","v":{"v":144270,"d":"144,270.00"}}]
["51.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$30,CLASIF,B334)+SUMIFS(encargo,ORG,GASTO!$B$30,CLASIF,B335)-2000","v":{"v":0,"d":"0.00"}}]
["51.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$30,CLASIF,B334)+SUMIFS(extras,ORG,GASTO!$B$30,CLASIF,B335)+19470","v":{"v":19470,"d":"19,470.00"}}]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F300","v":{"v":124800,"d":"124,800.00"}}]
["51.05.12","Subrogación",{"v":0,"d":"0.00"}]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C353:C354)","v":{"v":47168.66,"d":"47,168.66"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J416+'CDR PERS'!J48","v":{"v":27498.660000000003,"d":"27,498.66"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I48+'CDR PERS'!I416","v":{"v":19670,"d":"19,670.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C356:C357)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C359","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C333*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"SUM(C361+C365+C368+C372+C374+C377+C385)","v":{"v":11336,"d":"11,336.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C362:C364)","v":{"v":200,"d":"200.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":200,"d":"200.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.08","Servicio de seguridad de vigilancia",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C366:C367)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C369:C371)","v":{"v":0,"d":"0.00"}}]
["53.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.99","Otras instalaciones, mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C373:C373)","v":{"v":1500,"d":"1,500.00"}}]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N48+'CDR PERS'!N416","v":{"v":1500,"d":"1,500.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"v":0,"d":"0.00"}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C378:C384)","v":{"v":9636,"d":"9,636.00"}}]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M48+'CDR PERS'!M442","v":{"v":9336,"d":"9,336.00"}}]
["53.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["53.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["53.08.07","Materiales de Impresión, Fotografía, Reproducid Publicaciones",{"v":0,"d":"0.00"}]
["53.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C386","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C389","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C389","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C391)","v":{"v":0,"d":"0.00"}}]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C392:C395)","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.99","Otros Gastos Financieros",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C397)","v":{"v":1000,"d":"1,000.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C398)","v":{"v":1000,"d":"1,000.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C399:C401)","v":{"v":1000,"d":"1,000.00"}}]
["84.01.03","Mobiliarios",{"v":500,"d":"500.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":500,"d":"500.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C403)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C404","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C332,C360,C390,C396+C387)","v":{"v":356377.66000000003,"d":"356,377.66"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C331","v":{"v":355377.66000000003,"d":"355,377.66 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C396","v":{"v":1000,"d":"1,000.00 "}}]
[null,"PASIVO CIRCULANTE",0]
[null,"SUBTOTAL ",{"$f":"+C408+C409+C410","v":{"v":356377.66000000003,"d":"356,377.66 "}}]
[]
[]
["FUNCIÓN I: SERVICIOS GENERALES"]
["CÓDIGO DE FUNCIÓN: 100"]
[{"$f":"CONCATENATE(\"PROGRAMA 6 to:\",\"  \",GASTO!$B$49)","v":"PROGRAMA 6 to:  HIGIENE Y SANEAMIENTO"}]
[{"$f":"CONCATENATE(\"CÓDIGO DE PROGRAMA:\",+GASTO!A49)","v":"CÓDIGO DE PROGRAMA:164"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to\",\":\",\"  \",GASTO!$B$49)","v":"SUBPROGRAMA 4to:  HIGIENE Y SANEAMIENTO"}]
[{"$f":"CONCATENATE(\"CÓDIGO SUBPROGRAMA:\",\"  \",GASTO!$A$49)","v":"CÓDIGO SUBPROGRAMA:  164"}]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[null,null,3]
["PARTIDA ","DETALLE ","ASIGNACIÓN "]
[null,null,{"$f":"+D11","v":2020}]
[5,"GASTOS CORRIENTES",{"$f":"SUM(C426+C448+C483+C478)","v":{"v":350,"d":"350.00"}}]
["51","GASTOS EN PERSONAL",{"$f":"SUM(C427+C430+C433+C440+C443+C446)","v":{"v":0,"d":"0.00"}}]
["51.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C428:C429)","v":{"v":0,"d":"0.00"}}]
["51.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F176","v":{"v":0,"d":"0.00"}}]
["51.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$31,CLASIF,B429)","v":{"v":0,"d":"0.00"}}]
["51.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C431:C432)","v":{"v":0,"d":"0.00"}}]
["51.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G49","v":{"v":0,"d":"0.00"}}]
["51.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H49","v":{"v":0,"d":"0.00"}}]
["51.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C434:C437)+C438+C439","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación",{"v":0,"d":"0.00"}]
["51.05.13","Encargos",{"v":0,"d":"0.00"}]
["51.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$31,CLASIF,B428)+SUMIFS(extras,ORG,GASTO!$B$31,CLASIF,B429)","v":{"v":0,"d":"0.00"}}]
["51.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F301","v":{"v":0,"d":"0.00"}}]
["51.05.12","Subrogación",{"v":0,"d":"0.00"}]
["51.02.13","Encargos",{"v":0,"d":"0.00"}]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C441:C442)","v":{"v":0,"d":"0.00"}}]
["51.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J49","v":{"v":0,"d":"0.00"}}]
["51.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I49","v":{"v":0,"d":"0.00"}}]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C444:C445)","v":{"v":0,"d":"0.00"}}]
["51.07.01","Compensación por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["51.07.99","Otras Indemnizaciones laborales",{"v":0,"d":"0.00"}]
["51.99","ASIGNACIÓN A DISTRIBUIR",{"$f":"C447","v":{"v":0,"d":"0.00"}}]
["51.99.01","Asignaciones a distribuir Gastos  en el Personal",{"$f":"C427*0","v":{"v":0,"d":"0.00"}}]
["53","BIENES Y SERVICIOS DE CONSUMO",{"$f":"+C449+C453+C461+C467+C481","v":{"v":350,"d":"350.00"}}]
["53.02","SERVICIOS GENERALES",{"$f":"SUM(C450:C452)","v":{"v":200,"d":"200.00"}}]
["53.02.04","Edición, impresión, reproducción y publicaciones",{"v":200,"d":"200.00"}]
["53.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"}]
["53.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"}]
["53.03","TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C454:C455)","v":{"v":0,"d":"0.00"}}]
["53.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["53.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["53.04","INSTALACIÓN, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C457+C458+C459","v":{"v":300,"d":"300.00"}}]
["53.04,02","Edificios locales y residencias",{"v":300,"d":"300.00"}]
["53.04.03","Mobiliarios"]
["53.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["53.04.99","Otras instalaciones. mantenimiento y reparaciones.",{"v":0,"d":"0.00"}]
["53.06","CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"+C462","v":{"v":0,"d":"0.00"}}]
["53.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N49","v":{"v":0,"d":"0.00"}}]
["53.07","GASTOS EN INFORMÁTICA",{"$f":"+C464+C465+C466","v":{"v":0,"d":"0.00"}}]
["1105,46","Desarrollo Equipos, sistemas y paquetes informaticos ",{"v":0,"d":"0.00"}]
["53.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos"]
["53.07.04","Mantenimiento y reparación de equipos y sistemas informáticos"]
["53.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C468+C469+C470+C471+C472+C473+C474+C475+C476","v":{"v":150,"d":"150.00"}}]
["53.08.01","Alimentos y Bebidas"]
["53.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M49","v":{"v":0,"d":"0.00"}}]
["53.08.04","Materiales de Oficina",{"v":100,"d":"100.00"}]
["53.08.05","Materiales de Aseo",{"v":50,"d":"50.00"}]
["53.08.11","Materiales de Construcción. Eléctrica. Plomería y Carpintería"]
["53.08.11","Mater. Const. Eléctrico y plomería",{"v":0,"d":"0.00"}]
["53.08.13","Repuestos y Accesorios ",{"v":0,"d":"0.00"}]
["53.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["53.99","ASIGNACIONES A DISTRIBUIR",{"$f":"C477","v":{"v":0,"d":"0.00"}}]
["53.99.01","Asignaciones a distribuir  para Bienes y servicios",{"v":0,"d":"0.00"}]
[56,"GASTOS FINANCIEROS ",{"$f":"+C480","v":{"v":0,"d":"0.00"}}]
["56.01","TÍTULOS Y VALORES EN CIRCULACIÓN ",{"$f":"+C480","v":{"v":0,"d":"0.00"}}]
["56.01.06","Descuentos, Comisiones y otros cargos en Títulos y valores ",{"v":0,"d":"0.00"}]
["53.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C482","v":{"v":0,"d":"0.00"}}]
["53.14.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
[57,"OTROS GASTOS CORRIENTES",{"$f":"SUM(C486)","v":{"v":0,"d":"0.00"}}]
[]
[]
["57.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"SUM(C487:C491)","v":{"v":0,"d":"0.00"}}]
["57.02.01","Seguros (caución funcionarios)",{"v":0,"d":"0.00"}]
["57.02.03","Comisiones bancarias",{"v":0,"d":"0.00"}]
["57.02.13","Devolución de garantías",{"v":0,"d":"0.00"}]
["57.02.06","Costos Judiciales",{"v":0,"d":"0.00"}]
["57.02.99","Devolución de garantías",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"+C495+C496+C497+C501","v":{"v":1300,"d":"1,300.00"}}]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"+C495+C496+C497+C501","v":{"v":1300,"d":"1,300.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+C495+C496+C497+C501","v":{"v":1300,"d":"1,300.00"}}]
["84.01.03","Mobiliarios",{"v":500,"d":"500.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":800,"d":"800.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C500)","v":{"v":0,"d":"0.00"}}]
["97.01","DEUDA FLOTANTE ",{"$f":"C501","v":{"v":0,"d":"0.00"}}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C426,C448,C483,C492+C478)","v":{"v":1650,"d":"1,650.00"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C425","v":{"v":350,"d":"350.00 "}}]
[null,"INVERSIÓN",0]
[null,"CAPITAL",{"$f":"+C492","v":{"v":1300,"d":"1,300.00 "}}]
[null,"PASIVO CIRCULANTE",0]
[null,"SUBTOTAL ",{"$f":"+C505+C506+C507","v":{"v":1650,"d":"1,650.00 "}}]
[]
[]
[null,"TOTAL PROGRAMA",{"$f":"+C202+C304+C405+C502","v":{"v":464957.33200000005,"d":"464,957.33"}}]

{"sheet":"200","index":14,"n_rows":144,"n_cols":5,"rows_kept":144,"hidden":true,"merged":[[0,0,0,2],[1,0,1,2]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
[{"$f":"+GASTO!B51","v":"FUNCION  II: SERVICIOS SOCIALES"}]
["CÓDIGO DE FUNCIÓN: 200"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO "]
[]
[]
[]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$f":"IF(C10>0,\"ET\",\"CERO\")","v":"ET"}]
[null,null,{"$f":"+'210'!D11","v":"AÑO 2020"},"ET"]
[7,"GASTOS DE INVERSIÓN",{"$f":"SUM(C13+C32+C83+C73)+100","v":{"v":1848651.8378333333,"d":"1,848,651.84"}},"ET"]
[71,"GASTOS EN PERSONAL PARA INVERSIÓN",{"$f":"SUM(C14+C17+C20+C25+C30+C28)","v":{"v":986934.8278333334,"d":"986,934.83"}},"ET"]
["71.01","REMUNERACIONES BÁSICAS",{"$f":"SUM(C15:C16)","v":{"v":70512,"d":"70,512.00"}},{"$f":"IF(C14>0,\"ET\",\"CERO\")","v":"ET"}]
["71.01.06","Salarios Unificados",{"$f":"+'210'!D15+'220'!C15","v":{"v":0,"d":"0.00"}},"CERO"]
["71.01.05","Remuneraciones Unificados",{"$f":"+'210'!D16+'220'!C16","v":{"v":70512,"d":"70,512.00"}},"ET"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C18:C19)","v":{"v":82852,"d":"82,852.00"}},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'210'!D18+'220'!C18","v":{"v":44782,"d":"44,782.00"}},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'210'!D19+'220'!C19","v":{"v":38070,"d":"38,070.00"}},"ET"]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C21:C24)","v":{"v":726183.5918333334,"d":"726,183.59"}},"ET"]
["71.05.04","Encargo y subrogaciones",{"$f":"+'210'!D21+'220'!C21","v":{"v":979.3333333333334,"d":"979.33"}},"ET"]
["71.05.06","Licencia Remunerada",{"$f":"+'210'!D22+'220'!C22","v":{"v":0,"d":"0.00"}},"CERO"]
["71.05.09","Horas extraordinarias ",{"$f":"+'210'!D23+'220'!C23","v":{"v":0,"d":"0.00"}},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'210'!D24+'220'!C24","v":{"v":725204.2585,"d":"725,204.26"}},"ET"]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C26:C27)","v":{"v":107387.236,"d":"107,387.24"}},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'210'!D26+'220'!C26","v":{"v":62605.236000000004,"d":"62,605.24"}},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'210'!D27+'220'!C27","v":{"v":44782,"d":"44,782.00"}},"ET"]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C29)","v":{"v":0,"d":"0.00"}},"CERO"]
["71.07.01","compensación por renuncia voluntaria",{"$f":"+'210'!D29+'220'!C29","v":{"v":0,"d":"0.00"}},"CERO"]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSIÓN",{"$f":"C31","v":{"v":0,"d":"0.00"}},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"+'210'!D31+'220'!C31","v":{"v":0,"d":"0.00"}},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSIÓN",{"$f":"SUM(C33+C36+C43+C46+C51+C53+C60+C71+C57+C69)","v":{"v":821617.01,"d":"821,617.01"}},"ET"]
["73.01","SERVICIOS BASICOS",{"$f":"+C35+C34","v":{"v":0,"d":"0.00"}},"CERO"]
["73.01.05","Energía Eléctrica",{"$f":"+'210'!D34+'220'!C33","v":{"v":0,"d":"0.00"}},"CERO"]
["73.01.05","Telecomunicaciones",{"$f":"+'210'!D35+'220'!C34","v":{"v":0,"d":"0.00"}},"CERO"]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C37:C42)","v":{"v":722817.01,"d":"722,817.01"}},"ET"]
["73.02.01","Transporte de personal",{"$f":"+'210'!D37+'220'!C36","v":{"v":36000,"d":"36,000.00"}},"ET"]
["73.02.04","Impresión. reproducción y publicaciones",{"$f":"+'210'!D38+'220'!C37","v":{"v":6650,"d":"6,650.00"}},"ET"]
["73.02.05","Espectaculos Culturales y Sociales",{"$f":"+'210'!D39+'220'!C38","v":{"v":15000,"d":"15,000.00"}},"ET"]
["73.02.06","Eventos Publicos y Oficiales",{"$f":"+'210'!D40+'220'!C39","v":{"v":0,"d":"0.00"}},"CERO"]
["73.02.07","Difusión. Información y Publicidad",{"$f":"+'210'!D41+'220'!C40","v":{"v":0,"d":"0.00"}},"CERO"]
["73.02.17","Servicio de Alimentacion ( CIBVs)",{"$f":"+'210'!D42+'220'!C41","v":{"v":665167.01,"d":"665,167.01"}},"ET"]
["73.03","TRASLADOS. INSTALACIONES. VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C44:C45)","v":{"v":0,"d":"0.00"}},"CERO"]
["73.03.01","Pasajes al Interior",{"$f":"+'210'!D44+'220'!C43","v":{"v":0,"d":"0.00"}},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"$f":"+'210'!D45+'220'!C44","v":{"v":0,"d":"0.00"}},"CERO"]
["73.04","INSTALACIÓN. MANTENIMIENTO Y REPARACIÓN",{"$f":"SUM(C47:C50)","v":{"v":-100,"d":"-100.00"}},"CERO"]
["73.04.03","Mobiliarios",{"$f":"+'210'!D47+'220'!C46","v":{"v":0,"d":"0.00"}},"CERO"]
["73.04.04","Maquinarias y Equipos",{"$f":"+'210'!D48+'220'!C47-100","v":{"v":-100,"d":"-100.00"}}]
["73.04.05","Vehículos",{"$f":"+'210'!D49+'220'!C48","v":{"v":0,"d":"0.00"}},"CERO"]
["73.04.06","Matenimiento y Reparación de Instituciones Educativas",{"$f":"+'210'!D50+'220'!C49","v":{"v":0,"d":"0.00"}},"CERO"]
["73.05","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"+C52","v":{"v":0,"d":"0.00"}},"CERO"]
["73.05.02","Arrendamiento de Locales",{"$f":"+'210'!D52+'220'!C51","v":{"v":0,"d":"0.00"}},"CERO"]
["73.06","CONTRATACIÓN DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C54:C56)","v":{"v":11800,"d":"11,800.00"}},"ET"]
["73.06.03","Servicio de Capacitación",{"$f":"+'210'!D54+'220'!C53","v":{"v":11800,"d":"11,800.00"}},"ET"]
["73.06.04","Fiscalización y Inspecciones Técnicas",{"$f":"+'210'!D55+'220'!C54","v":{"v":0,"d":"0.00"}},"CERO"]
["73.06.05","Estudio y diseño de proyectos ",{"$f":"+'210'!D56+'220'!C55","v":{"v":0,"d":"0.00"}},"CERO"]
["73.07","GASTOS EN INFORMÁTICA",{"$f":"+C58+C59","v":{"v":0,"d":"0.00"}},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"$f":"+'210'!D58+'220'!C57","v":{"v":0,"d":"0.00"}},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$f":"+'210'!D59+'220'!C58","v":{"v":0,"d":"0.00"}},"CERO"]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C61:C68)","v":{"v":87100,"d":"87,100.00"}},"ET"]
["73.08.02","Vestuario. Lencería y Prendas de Protección",{"$f":"+'210'!D61+'220'!C60","v":{"v":23600,"d":"23,600.00"}},"ET"]
["73.08.03","Combustibles y Lubricantes",{"$f":"+'210'!D62+'220'!C61","v":{"v":0,"d":"0.00"}},"CERO"]
["73.08.04","Materiales de Oficina",{"$f":"+'210'!D63+'220'!C62","v":{"v":1400,"d":"1,400.00"}},"ET"]
["73.08.05","Materiales de Aseo",{"$f":"+'210'!D64+'220'!C63","v":{"v":12150,"d":"12,150.00"}},"ET"]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"$f":"+'210'!D65+'220'!C64","v":{"v":-50,"d":"-50.00"}},"CERO"]
["73.08.11","Materiales construcción. eléctrica. plomería y carpintería",{"$f":"+'210'!D66+'220'!C65","v":{"v":30000,"d":"30,000.00"}},"ET"]
["73.08.13","Repuestos y accesorios",{"$f":"+'210'!D67+'220'!C66","v":{"v":20000,"d":"20,000.00"}},"ET"]
["73.08.99","Otros de uso y consumo.",{"$f":"+'210'!D68+'220'!C67","v":{"v":0,"d":"0.00"}},"CERO"]
["73.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C70","v":{"v":0,"d":"0.00"}},"CERO"]
["73.14.07","Equipos, Sistemas y Paquetes Informáticos - Canje Deuda",{"$f":"+'210'!D70+'220'!C69","v":{"v":0,"d":"0.00"}},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSIÓN",{"$f":"C72","v":{"v":0,"d":"0.00"}},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"$f":"+'210'!D72+'220'!C71","v":{"v":0,"d":"0.00"}},"CERO"]
[75,"OBRAS PUBLICAS",{"$f":"SUM(C74,C81,C79)","v":{"v":0,"d":"0.00"}},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C75:C78)","v":{"v":0,"d":"0.00"}},"CERO"]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",{"$f":"+'210'!D75+'220'!C74","v":{"v":0,"d":"0.00"}},"CERO"]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES ",{"$f":"+'210'!D76+'220'!C75","v":{"v":0,"d":"0.00"}},"CERO"]
["75.01.99","HOSPITALES Y CENTROS DE ASISTENCIA SOCIAL Y SALUD",{"$f":"+'210'!D77+'220'!C76","v":{"v":0,"d":"0.00"}},"CERO"]
["75.01.09","OTRAS OBRAS DE INFRAESTRUCTURA",{"$f":"+'210'!D78+'220'!C80","v":{"v":0,"d":"0.00"}},{"$f":"IF(C78>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.05","MANTENIMIENTO Y REPARACIONES",{"$f":"+'210'!D79+'220'!C81","v":{"v":0,"d":"0.00"}},"CERO"]
["75.05.01","EN OBRAS DE INFRAESTRUCTURA",{"$f":"+'210'!D80+'220'!C82","v":{"v":0,"d":"0.00"}},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C82","v":{"v":0,"d":"0.00"}},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"$f":"+'210'!D82+'220'!C84","v":{"v":0,"d":"0.00"}},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSIÓN",{"$f":"SUM(C84+C91+C111)","v":{"v":40000,"d":"40,000.00"}},"ET"]
["78.01","TRANSFERENCIAS PARA INVERSIÓN SECTOR PUBLICO",{"$f":"C85","v":{"v":40000,"d":"40,000.00"}},"ET"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C86:C90)","v":{"v":40000,"d":"40,000.00"}},"ET"]
["78.01.04.01","Junta Parroquial",{"$f":"+'210'!D86+'220'!C88","v":{"v":40000,"d":"40,000.00"}},"ET"]
["78.01.04.02","Junta Parroquial",{"$f":"+'210'!D87+'220'!C89","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.04.03","Junta Parroquial",{"$f":"+'210'!D88+'220'!C90","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.04.04","Junta Parroquial",{"$f":"+'210'!D89+'220'!C91","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.04.05","Junta Parroquial",{"$f":"+'210'!D90+'220'!C92","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"C92","v":{"v":0,"d":"0.00"}}]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C93:C110)","v":{"v":0,"d":"0.00"}}]
["78.01.08.01",{"$f":"+'210'!B539","v":"Atencion Grupos Vulnerables "},{"$f":"+'210'!C539","v":{"v":0,"d":"0.00"}}]
["78.01.08.02","Recuperacion del Archivo Municipal",{"$f":"+'210'!D94+'220'!C96","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.03","Programa de Alfabetización",{"$f":"+'210'!D95+'220'!C97","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.04","Aporte a la Primeras Olimpiadas Interparroquiales del Cantón Salcedo",{"$f":"+'210'!D96+'220'!C98","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.05","Apoyo a la mujer y la familia",{"$f":"+'210'!D97+'220'!C99","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.06","Programa de La Estudiantina de Salcedo",{"$f":"+'210'!D98+'220'!C100","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.07","Programa de la Banda Municipal",{"$f":"+'210'!D99+'220'!C101","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.08","Navidad para la niñez del Cantón",{"$f":"+'210'!D100+'220'!C102","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.09","fortalecimiento de la Red Interinstitucional de Desarrollo ",{"$f":"+'210'!D101+'220'!C103","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.10","Aporte a la liga Deportiva Cantonal",{"$f":"+'210'!D102+'220'!C104","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.11","Mes de la Salud",{"$f":"+'210'!D103+'220'!C105","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.12","Ley de Maternidad Gratuita",{"$f":"+'210'!D104+'220'!C106","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.13","Fomento al Turísmo",{"$f":"+'210'!D105+'220'!C107","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.14","Programa de salud",{"$f":"+'210'!D106+'220'!C108","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.15","Programa Alfabetización.Yo SI PUEDO",{"$f":"+'210'!D107+'220'!C109","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.16",{"$f":"+'210'!B576","v":0},{"$f":"+'210'!C576","v":{"v":0,"d":"0.00"}}]
["78.01.08.17","Aporte al Patronato",{"$f":"+'210'!D109+'220'!C111","v":{"v":0,"d":"0.00"}},"CERO"]
["78.01.08.18","Convenios con organizaciones de apoyo social",{"$f":"+'210'!D110+'220'!C112","v":{"v":0,"d":"0.00"}},"CERO"]
["78.02","DONACIONES DE INVERSIÓN AL SECTOR PRIVADO INTERNO",{"$f":"(C112)","v":{"v":0,"d":"0.00"}},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO ",{"$f":"SUM(C113:C116)","v":{"v":0,"d":"0.00"}},"CERO"]
["78.02.04.11","Consejo Cantonal de la Ninez y adolecencia",{"$f":"+'210'!D113+'220'!C115","v":{"v":0,"d":"0.00"}},"CERO"]
["78.02.04.02","Comité de Seguridad Ciudadana",{"$f":"+'210'!D114+'220'!C116","v":{"v":0,"d":"0.00"}},"CERO"]
["78.02.04.08","Concejo Cantonal de la Salud",{"$f":"+'210'!D115+'220'!C117","v":{"v":0,"d":"0.00"}},"CERO"]
["78.02.04.10","Otras organizaciones",{"$f":"+'210'!D116+'220'!C118","v":{"v":0,"d":"0.00"}},"CERO"]
["78.99","ASIGNACION A DISTRIBUIR ",{"$f":"+C118","v":{"v":0,"d":"0.00"}},"CERO"]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"$f":"+'210'!D118+'220'!C120","v":{"v":0,"d":"0.00"}},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C120)","v":{"v":1500,"d":"1,500.00"}},"ET"]
["84.","ACTIVOS DE LARGA DURACIÓN",{"$f":"SUM(C121)","v":{"v":1500,"d":"1,500.00"}},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C122:C126)","v":{"v":1500,"d":"1,500.00"}},"ET"]
["84.01.03","Mobiliarios",{"$f":"+'210'!D122+'220'!C124","v":{"v":500,"d":"500.00"}},"ET"]
["84.01.04","Maquinarias y Equipos",{"$f":"+'210'!D123+'220'!C125","v":{"v":0,"d":"0.00"}},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informáticos",{"$f":"+'210'!D124+'220'!C126","v":{"v":1000,"d":"1,000.00"}},"ET"]
["84.01.08","Bienes Artísticos y culturales ",{"$f":"+'210'!D125+'220'!C127","v":{"v":0,"d":"0.00"}},"CERO"]
["84.01.09","Libros y Colecciones",{"$f":"+'210'!D126+'220'!C128","v":{"v":0,"d":"0.00"}},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C128)","v":{"v":0,"d":"0.00"}},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C129","v":{"v":0,"d":"0.00"}},"CERO"]
["97.01.01","De cuentas por pagar ",{"$f":"+'210'!D129+'220'!C131","v":{"v":0,"d":"0.00"}},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+'210'!C1232+'220'!C617","v":{"v":2601453.0298333336,"d":"2,601,453.03"}},"ET"]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSIÓN",{"$f":"+C130-C135","v":{"v":2599953.0298333336,"d":"2,599,953.03 "}},null,{"$f":"+C130-C134","v":{"v":1500,"d":"1,500.00"}}]
[null,"CAPITAL",{"$f":"+C119","v":{"v":1500,"d":"1,500.00 "}}]
[null,"PASIVO CIRCULANTE ",{"$f":"+C127","v":0}]
[null,"SUBTOTAL ",{"$f":"+C134+C135+C136","v":{"v":2601453.0298333336,"d":"2,601,453.03 "}}]
[]
["REALIZADO POR:",null,"AUTORIZADO POR:"]
[]
[]
[]
[]
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[]
[{"$f":"+'200'!$A$4","v":"FUNCION  II: SERVICIOS SOCIALES"}]
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[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$52)","v":"CODIGO DEL PROGRAMA:  210"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACION "]
[{"$nulls":3},{"$f":"+'100'!D11","v":"AÑO 2020"},{"$nulls":14},"SELECC"]
[7,"GASTOS DE INVERSION",null,{"$f":"SUM(D13+D32+D73+D83)","v":{"v":1717412.4371666666,"d":"1,717,412.44"}},null,null,7,{"$nulls":11},{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",null,{"$f":"SUM(D14+D17+D20+D25+D30+D28)","v":{"v":939695.4271666666,"d":"939,695.43"}},null,null,71,{"$nulls":11},{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"ET"}]
["71.01","REMUNERACIONES BASICAS",null,{"$f":"SUM(D15:D16)","v":{"v":34716,"d":"34,716.00"}},null,null,"71.01",{"$nulls":11},"ET"]
["71.01.06","Salarios Unificados",null,{"$f":"SUMIF(deshum,G15,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"71.01.06",{"$nulls":11},"CERO"]
["71.01.05","Remuneraciones Unificados",null,{"$f":"SUMIF(deshum,G16,deshum1)","v":{"v":34716,"d":"34,716.00"}},null,null,"71.01.05",{"$nulls":11},"ET"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"SUM(D18:D19)","v":{"v":79059,"d":"79,059.00"}},null,null,"71.02",{"$nulls":11},"ET"]
["71.02.03","Décimo Tercer Sueldo",null,{"$f":"SUMIF(deshum,G18,deshum1)","v":{"v":41799,"d":"41,799.00"}},null,null,"71.02.03",{"$nulls":11},"ET"]
["71.02.04","Décimo Cuarto Sueldo",null,{"$f":"SUMIF(deshum,G19,deshum1)","v":{"v":37260,"d":"37,260.00"}},null,null,"71.02.04",{"$nulls":11},"ET"]
["71.05","REMUNERACIONES TEMPORALES",null,{"$f":"SUM(D21:D24)","v":{"v":725686.4251666666,"d":"725,686.43"}},null,null,"71.05",{"$nulls":11},"ET"]
["71.05.04","Encargo y subrogaciones",null,{"$f":"SUMIF(deshum,G21,deshum1)","v":{"v":482.1666666666667,"d":"482.17"}},null,null,"71.05.04",{"$nulls":11},"ET"]
["71.05.06","Licencia Remunerada",null,{"$f":"SUMIF(deshum,G22,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"71.05.06",{"$nulls":11},"CERO"]
["71.05.09","Horas extraordinarias ",null,{"$f":"SUMIF(deshum,G23,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"71.05.09",{"$nulls":11},"CERO"]
["71.05.10","Servicios Personales por contrato",null,{"$f":"SUMIF(deshum,G24,deshum1)","v":{"v":725204.2585,"d":"725,204.26"}},null,null,"71.05.10",{"$nulls":11},"ET"]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"SUM(D26:D27)","v":{"v":100234.00200000001,"d":"100,234.00"}},null,null,"71.06",{"$nulls":11},"ET"]
["71.06.01","Aporte Patronal",null,{"$f":"SUMIF(deshum,G26,deshum1)","v":{"v":58435.002,"d":"58,435.00"}},null,null,"71.06.01",{"$nulls":11},"ET"]
["71.06.02","Fondos de Reserva",null,{"$f":"SUMIF(deshum,G27,deshum1)","v":{"v":41799,"d":"41,799.00"}},null,null,"71.06.02",{"$nulls":11},"ET"]
["71.07","INDEMNIZACIONES",null,{"$f":"SUM(D29)","v":{"v":0,"d":"0.00"}},null,null,"71.07",{"$nulls":11},"CERO"]
["71.07.01","compensación por renuncia voluntaria",null,{"$f":"SUMIF(deshum,G29,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"71.07.01",{"$nulls":11},"CERO"]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",null,{"$f":"D31","v":{"v":0,"d":"0.00"}},null,null,"71.99",{"$nulls":11},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",null,{"$f":"SUMIF(deshum,G31,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"71.99.01",{"$nulls":11},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",null,{"$f":"SUM(D33+D36+D43+D46+D51+D53+D60+D71+D57+D69)","v":{"v":777617.01,"d":"777,617.01"}},null,null,73,{"$nulls":11},"ET"]
["73.01","SERVICIOS BASICOS",null,{"$f":"+D35+D34","v":{"v":0,"d":"0.00"}},null,null,"73.01",{"$nulls":11},"CERO"]
["73.01.04","Telecomunicaciones",null,{"$f":"SUMIF(deshum,G34,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.01.04",{"$nulls":11},{"$f":"IF(D34>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.01.05","Telecomunicaciones",null,{"$f":"SUMIF(deshum,G35,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.01.05",{"$nulls":11},"CERO"]
["73.02","SERVICIOS GENERALES",null,{"$f":"SUM(D37:D42)","v":{"v":722817.01,"d":"722,817.01"}},null,null,"73.02",{"$nulls":11},"ET"]
["73.02.01","Transporte de personal",null,{"$f":"SUMIF(deshum,G37,deshum1)","v":{"v":36000,"d":"36,000.00"}},null,null,"73.02.01",{"$nulls":11},"ET"]
["73.02.04","Edición, Impresión. reproducción y publicaciones",null,{"v":6650,"d":"6,650.00"},null,null,"73.02.04",{"$nulls":11},"ET"]
["73.02.05","Espectaculos Culturales y Sociales",null,{"v":15000,"d":"15,000.00"},null,null,"73.02.05",{"$nulls":11},"ET"]
["73.02.06","Eventos Publicos y Oficiales",null,{"v":0,"d":"0.00"},null,null,"73.02.06",{"$nulls":11},"CERO"]
["73.02.17","Difusión e Información",null,{"v":0,"d":"0.00"},null,null,"73.02.07",{"$nulls":11},"CERO"]
["73.02.17","Servicio de Alimentacion ( CIBVs)",null,{"$f":"SUMIF(deshum,G42,deshum1)+C497","v":{"v":665167.01,"d":"665,167.01"}},null,null,"73.02.99",{"$nulls":11},"ET"]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",null,{"$f":"SUM(D44:D45)","v":{"v":0,"d":"0.00"}},null,null,"73.03",{"$nulls":11},"CERO"]
["73.03.01","Pasajes al Interior",null,{"$f":"SUMIF(deshum,G44,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.03.01",{"$nulls":11},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",null,{"$f":"SUMIF(deshum,G45,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.03.03",{"$nulls":11},"CERO"]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",null,{"$f":"SUM(D47:D50)","v":{"v":0,"d":"0.00"}},null,null,"73.04",{"$nulls":11},"CERO"]
["73.04.03","Mobiliarios",null,{"$f":"SUMIF(deshum,G47,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.04.03",{"$nulls":11},"CERO"]
["73.04.04","Maquinarias y Equipos",null,{"$f":"SUMIF(deshum,G48,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.04.04",{"$nulls":11},"CERO"]
["73.04.05","Vehículos",null,{"$f":"SUMIF(deshum,G49,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.04.05",{"$nulls":11},"CERO"]
["73.04.06","Matenimiento y Reparación de Instituciones Educativas",null,{"$f":"SUMIF(deshum,G50,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.04.06",{"$nulls":11},"CERO"]
["73.05","INSTALACION. MANTENIMIENTO Y REPARACION",null,{"$f":"+D52","v":{"v":0,"d":"0.00"}},null,null,"73.05",{"$nulls":11},"CERO"]
["73.05.02","Arrendamiento de Locales",null,{"$f":"SUMIF(deshum,G52,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.05.02",{"$nulls":11},"CERO"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",null,{"$f":"SUM(D54:D56)","v":{"v":11600,"d":"11,600.00"}},null,null,"73.06",{"$nulls":11},"ET"]
["73.06.03","Servicio de Capacitación",null,{"$f":"SUMIF(deshum,G54,deshum1)","v":{"v":11600,"d":"11,600.00"}},null,null,"73.06.03",{"$nulls":11},"ET"]
["73.06.04","Fiscalización",null,{"$f":"SUMIF(deshum,G55,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.06.04",{"$nulls":11},"CERO"]
["73.06.05","Estudio y diseño de proyectos ",null,{"$f":"SUMIF(deshum,G56,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.06.05",{"$nulls":11},"CERO"]
["73.07","GASTOS EN INFORMATICA",null,{"$f":"+D58+D59","v":{"v":0,"d":"0.00"}},null,null,"73.07",{"$nulls":11},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",null,{"$f":"SUMIF(deshum,G58,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.07.02",{"$nulls":11},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",null,{"$f":"SUMIF(deshum,G59,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.07.04",{"$nulls":11},"CERO"]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",null,{"$f":"+D63+D64+D65+D66","v":{"v":43200,"d":"43,200.00"}},null,null,"73.08",{"$nulls":11},"ET"]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",null,{"$f":"SUMIF(deshum,G61,deshum1)","v":{"v":23200,"d":"23,200.00"}},null,null,"73.08.02",{"$nulls":11},"ET"]
["73.08.03","Combustibles y Lubricantes",null,{"$f":"SUMIF(deshum,G62,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.08.03",{"$nulls":11},"CERO"]
["73.08.04","Materiales de Oficina",null,{"v":1200,"d":"1,200.00"},null,null,"73.08.04",{"$nulls":11},"ET"]
["73.08.05","Materiales de Aseo",null,{"v":12050,"d":"12,050.00"},null,null,"73.08.05",{"$nulls":11},"ET"]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",null,{"$f":"SUMIF(deshum,G65,deshum1)-50","v":{"v":-50,"d":"-50.00"}},null,null,"73.08.07",{"$nulls":11},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",null,{"v":30000,"d":"30,000.00"},null,null,"73.08.11",{"$nulls":11},"ET"]
["73.08.13","Repuestos y accesorios",null,{"v":20000,"d":"20,000.00"},null,null,"73.08.13",{"$nulls":11},"ET"]
["73.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},null,null,"73.08.99",{"$nulls":11},"CERO"]
["73.14","BIENES MUEBLES NO DEPRECIABLES",null,{"v":0,"d":"0.00"},null,null,"73.14",{"$nulls":11},"CERO"]
["73.14.07","Equipos, Sistemas y Paquetes Informáticos - Canje Deuda",null,{"v":0,"d":"0.00"},null,null,"73.14.07",{"$nulls":11},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",null,{"$f":"D72","v":{"v":0,"d":"0.00"}},null,null,"73.99",{"$nulls":11},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",null,{"$f":"SUMIF(deshum,G72,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"73.99.01",{"$nulls":11},"CERO"]
[75,"OBRAS PUBLICAS",null,{"v":0,"d":"0.00"},null,null,75,{"$nulls":11},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",null,{"v":0,"d":"0.00"},null,null,"75.01",{"$nulls":11},"CERO"]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",null,{"v":0,"d":"0.00"},null,null,"75.01.04",{"$nulls":11},"CERO"]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES ",null,{"v":0,"d":"0.00"},null,null,"75.01.07",{"$nulls":11},"CERO"]
["75.01.08","HOSPITALES Y CENTROS DE ASISTENCIA SOCIAL Y SALUD",null,{"v":0,"d":"0.00"},null,null,"75.01.08",{"$nulls":11},"CERO"]
["75.01.09","OTRAS OBRAS DE INFRAESTRUCTURA",null,{"v":0,"d":"0.00"},null,null,"75.01.99",{"$nulls":11},{"$f":"IF(D78>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.05","MANTENIMIENTO Y REPARACIONES",null,{"v":0,"d":"0.00"},null,null,"75.05",{"$nulls":11},"CERO"]
["75.05.01","EN OBRAS DE INFRAESTRUCTURA",null,{"$f":"SUMIF(deshum,G80,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"75.05.01",{"$nulls":11},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",null,{"$f":"+D82","v":{"v":0,"d":"0.00"}},null,null,"75.99",{"$nulls":11},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",null,{"$f":"SUMIF(deshum,G82,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"75.99.01",{"$nulls":11},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",null,{"$f":"SUM(D84+D91+D111)+100","v":{"v":100,"d":"100.00"}},null,null,78,{"$nulls":11},"ET"]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",null,{"$f":"D85","v":{"v":0,"d":"0.00"}},null,null,"78.01",{"$nulls":11},"CERO"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",null,{"$f":"SUM(D86:D90)","v":{"v":0,"d":"0.00"}},null,null,"78.01.04",{"$nulls":11},"CERO"]
["78.01.04.001","Junta Parroquial",null,{"$f":"SUMIF(deshum,G86,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"78.01.04.001",{"$nulls":11},"CERO"]
["78.01.04.002","Junta Parroquial",null,{"$f":"SUMIF(deshum,G87,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"78.01.04.002",{"$nulls":11},"CERO"]
["78.01.04.003","Junta Parroquial",null,{"$f":"SUMIF(deshum,G88,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"78.01.04.003",{"$nulls":11},"CERO"]
["78.01.04.004","Junta Parroquial",null,{"$f":"SUMIF(deshum,G89,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"78.01.04.004",{"$nulls":11},"CERO"]
["78.01.04.005","Junta Parroquial",null,{"$f":"SUMIF(deshum,G90,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"78.01.04.005",{"$nulls":11},"CERO"]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",null,{"$f":"D92","v":{"v":0,"d":"0.00"}},null,null,"78.01",{"$nulls":11},"CERO"]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",null,{"$f":"+D93","v":{"v":0,"d":"0.00"}},null,null,"78.01.08",{"$nulls":11},"CERO"]
["78.01.08.001","Atencion a grupos vulnerables",null,{"$f":"+C527","v":{"v":0,"d":"0.00"}},null,null,"78.01.08.001",{"$nulls":11},"CERO"]
["78.01.08.002",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.002",{"$nulls":11},"CERO"]
["78.01.08.003",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.003",{"$nulls":11},"CERO"]
["78.01.08.004",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.004",{"$nulls":11},"CERO"]
["78.01.08.005",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.005",{"$nulls":11},"CERO"]
["78.01.08.006",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.006",{"$nulls":11},"CERO"]
["78.01.08.007",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.007",{"$nulls":11},"CERO"]
["78.01.08.008",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.008",{"$nulls":11},"CERO"]
["78.01.08.009",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.009",{"$nulls":11},"CERO"]
["78.01.08.010",null,null,{"$f":"SUMIF(deshum,G102,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"78.01.08.010",{"$nulls":11},"CERO"]
["78.01.08.011",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.011",{"$nulls":11},"CERO"]
["78.01.08.012",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.012",{"$nulls":11},"CERO"]
["78.01.08.013",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.013",{"$nulls":11},"CERO"]
["78.01.08.014",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.014",{"$nulls":11},"CERO"]
["78.01.08.015",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.015",{"$nulls":11},"CERO"]
["78.01.08.016",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.016",{"$nulls":11},"CERO"]
["78.01.08.017",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.017",{"$nulls":11},"CERO"]
["78.01.08.018",null,null,{"v":0,"d":"0.00"},null,null,"78.01.08.018",{"$nulls":11},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",null,{"$f":"SUM(D112)","v":{"v":0,"d":"0.00"}},null,null,"78.02",{"$nulls":11},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO ",null,{"$f":"SUM(D113:D116)","v":{"v":0,"d":"0.00"}},null,null,"78.02.04",{"$nulls":11},"CERO"]
["78.02.04.11","Consejo Cantonal de la Ninez y adolecencia",null,{"$f":"SUMIF(deshum,G113,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"78.02.04.11",{"$nulls":11},"CERO"]
["78.02.04.02","Comité de Seguridad Ciudadana",null,{"v":0,"d":"0.00"},null,null,"78.02.04.02",{"$nulls":11},"CERO"]
["78.02.04.08","Concejo Cantonal de la Salud",null,{"$f":"SUMIF(deshum,G115,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"78.02.04.08",{"$nulls":11},"CERO"]
["78.02.04.10","Otras organizaciones",null,{"$f":"SUMIF(deshum,G116,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"78.02.04.10",{"$nulls":11},"CERO"]
["78.99","ASIGNACIONES A DISTRIBUIR ",null,{"$f":"+D118","v":{"v":0,"d":"0.00"}},null,null,"78.99",{"$nulls":11},"CERO"]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",null,{"$f":"SUMIF(deshum,G118,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"78.99.01",{"$nulls":11},"CERO"]
["8.","GASTOS DE CAPITAL",null,{"$f":"SUM(D120)","v":{"v":0,"d":"0.00"}},null,null,"8.",{"$nulls":11},"CERO"]
["84.","ACTIVOS DE LARGA DURACION",null,{"$f":"SUM(D121)","v":{"v":0,"d":"0.00"}},null,null,"84.",{"$nulls":11},"CERO"]
["84.01","BIENES MUEBLES",null,{"$f":"SUM(D122:D126)","v":{"v":0,"d":"0.00"}},null,null,"84.01",{"$nulls":11},"CERO"]
["84.01.03","Mobiliarios",null,{"$f":"SUMIF(deshum,G122,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"84.01.03",{"$nulls":11},"CERO"]
["84.01.04","Maquinarias y Equipos",null,{"$f":"SUMIF(deshum,G123,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"84.01.04",{"$nulls":11},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informaticos",null,{"$f":"SUMIF(deshum,G124,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"84.01.07",{"$nulls":11},"CERO"]
["84.01.08","Bienes Artísticos y culturales ",null,{"$f":"SUMIF(deshum,G125,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"84.01.08",{"$nulls":11},"CERO"]
["84.01.09","Libros y Colecciones",null,{"$f":"SUMIF(deshum,G126,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"84.01.09",{"$nulls":11},"CERO"]
[97,"PASIVO CIRCULANTE",null,{"$f":"SUM(D128)","v":{"v":0,"d":"0.00"}},null,null,97,{"$nulls":11},"CERO"]
["97.01","DEUDA FLOTANTE ",null,{"$f":"D129","v":{"v":0,"d":"0.00"}},null,null,"97.01",{"$nulls":11},"CERO"]
["97.01.01","De cuentas por pagar ",null,{"$f":"SUMIF(deshum,G129,deshum1)","v":{"v":0,"d":"0.00"}},null,null,"97.01.01",{"$nulls":11},"CERO"]
[null,"TOTAL PROGRAMA",null,{"$f":"+C1232","v":{"v":2251455.529166667,"d":"2,251,455.53"}},{"$nulls":14},"ET",null,{"v":1365516.83,"d":"1,365,516.83 "}]
[{"$nulls":18},"ET"]
[null,"DETALLE ",{"$nulls":16},"ET",null,{"$f":"+U130-D130","v":{"v":-885938.6991666667,"d":"-885,938.70"}}]
[null,"CORRIENTES",{"$nulls":16},"ET"]
[null,"INVERSION",null,{"$f":"+D130-D135","v":{"v":2251455.529166667,"d":"2,251,455.53"}},{"$nulls":14},"ET"]
[null,"CAPITAL",null,{"$f":"+D119","v":{"v":0,"d":"0.00"}},{"$nulls":14},"ET"]
[null,"PASIVO CIRCULANTE ",null,{"$f":"+D127","v":{"v":0,"d":"0.00"}},{"$nulls":14},"ET"]
[null,"SUBTOTAL ",null,{"$f":"+D134+D135+D136","v":{"v":2251455.529166667,"d":"2,251,455.53"}},null,null,{"$f":"+GASTO!P52-D137","v":{"v":0,"d":"0.00"}},{"$nulls":11},"ET"]
[{"$nulls":18},"ET"]
[]
[{"$f":"+'200'!$A$4","v":"FUNCION  II: SERVICIOS SOCIALES"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION;\",\"  \",GASTO!$A$51)","v":"CODIGO DE FUNCION;  200"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",\"  \",GASTO!$B$52)","v":"PROGRAMA 1ro:  DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$52)","v":"CODIGO DEL PROGRAMA:  210"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro\",\":\",\"  \",GASTO!$B$53)","v":"SUBPROGRAMA 1ro:  DIR. DE GESTION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},{"$nulls":17},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$53)","v":"CODIGO DE SUBPROGRAMA:  211"},{"$nulls":17},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"ET"]
[null,"PLANIFICACION",{"$nulls":16},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":15},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":15},"ET"]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C151+C170+C271+C231)","v":{"v":46738.58066666666,"d":"46,738.58"}},{"$nulls":15},{"$f":"IF(C150>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C152+C155+C158+C163","v":{"v":45838.58066666666,"d":"45,838.58"}},{"$nulls":15},{"$f":"IF(C151>0,\"ET\",\"CERO\")","v":"ET"}]
["71.01","REMUNERACIONES BASICAS",{"$f":"SUM(C153:C154)","v":{"v":34716,"d":"34,716.00"}},{"$nulls":15},"ET"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$53,CLASIF,B153)","v":{"v":34716,"d":"34,716.00"}},{"$nulls":9},{"v":45231.5,"d":"45,231.50 "},{"$nulls":5},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$53,CLASIF,B154)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C156:C157)","v":{"v":3703,"d":"3,703.00"}},{"$nulls":15},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G53","v":{"v":2893,"d":"2,893.00"}},{"$nulls":15},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H53","v":{"v":810,"d":"810.00"}},{"$nulls":15},"ET"]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C159:C162)","v":{"v":482.1666666666667,"d":"482.17"}},{"$nulls":15},"ET"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$53,CLASIF,B153)+SUMIFS(encargo,ORG,GASTO!$B$53,CLASIF,B154)","v":{"v":482.1666666666667,"d":"482.17"}},{"$nulls":15},"ET"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$53,CLASIF,B153)+SUMIFS(extras,ORG,GASTO!$B$53,CLASIF,B154)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F305","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C164:C165)","v":{"v":6937.414000000001,"d":"6,937.41"}},{"$nulls":15},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J53","v":{"v":4044.414,"d":"4,044.41"}},{"$nulls":15},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I53","v":{"v":2893,"d":"2,893.00"}},{"$nulls":15},"ET"]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C167)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C169","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C152*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C171+C177+C187+C192+C199+C203+C229+C216+C225+C227","v":{"v":900,"d":"900.00"}},{"$nulls":8},{"$f":"SUM(L171+L177+L187+L192+L199+L203+L216+L227+L211+L225)","v":{"v":1561955.49,"d":"1,561,955.49"}},{"$nulls":6},"ET"]
["73.01","SERVICIOS BASICOS",{"$f":"+C173+C172","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L173","v":{"v":1030160,"d":"1,030,160.00"}},{"$nulls":6},"CERO"]
["73.01.04","Energia Elèctrica - Escuelas Servicio de Internet",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.01.05","Telecomunicaciones",{"$f":"+C174+C175+C176","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L174:L175)","v":{"v":1030160,"d":"1,030,160.00"}},{"$nulls":6},"CERO"]
["73.01.05.01","Instalacion Internet - Establecimientos Educativos -Convenios",{"v":0,"d":"0.00"},{"$nulls":8},{"v":20160,"d":"20,160.00"},{"$nulls":6},"CERO"]
["73.01.05.02","Instalación Internet - Establecimientos Educativos - Convenio",{"v":0,"d":"0.00"},{"$nulls":8},{"v":1010000,"d":"1,010,000.00"},{"$nulls":4},{"v":0.8,"d":"80%"},{"$f":"+P175*Q175","v":0},"CERO"]
["73.01.05.03","Telefonia - Escuelas Servicio Internet",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C178:C183)","v":{"v":50,"d":"50.00"}},{"$nulls":8},{"$f":"SUM(L178:L183)","v":{"v":290000,"d":"290,000.00"}},{"$nulls":6},"ET"]
["73.02.01","Transporte de personal ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["73.02.04","Edición, impresión. reproducción y publicaciones",{"v":50,"d":"50.00"},{"$nulls":8},{"v":50000,"d":"50,000.00"},{"$nulls":6},"ET"]
["73.02.05","Espectaculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":8},{"v":130000,"d":"130,000.00"},{"$nulls":6},"CERO"]
["73.02.06","Eventos Publicos y Oficiales",{"v":0,"d":"0.00"},{"$nulls":8},{"v":20000,"d":"20,000.00"},{"$nulls":6},"CERO"]
["73.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":8},{"v":30000,"d":"30,000.00"},{"$nulls":6},"CERO"]
["73.02.99","Otros Servicios",{"$f":"+C184+C185+C186","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"v":60000,"d":"60,000.00"},{"$nulls":6},"CERO"]
["73.02.99.01","Plan de Defensa y Seguridad Comunitaria",{"v":0,"d":"0.00"},{"$nulls":8},{"v":10000,"d":"10,000.00"},{"$nulls":6},"CERO"]
["73.02.99.02","Participación y Mancomunidad",{"v":0,"d":"0.00"},{"$nulls":8},{"v":10000,"d":"10,000.00"},{"$nulls":6},"CERO"]
["73.02.99.03","Otros Servicios  Generales",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C188:C189)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L188:L189)","v":{"v":7860,"d":"7,860.00"}},{"$nulls":6},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"+L190+L191","v":{"v":7860,"d":"7,860.00"}},{"$nulls":6},"CERO"]
["73.03.03.01","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":8},{"v":7200,"d":"7,200.00"},{"$nulls":6},"CERO"]
["73.03.03.02","Viáticos y Subsistencias en el Interior - Canje Deuda Ecuador - España",{"v":0,"d":"0.00"},{"$nulls":8},{"v":660,"d":"660.00"},{"$nulls":6},"CERO"]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"+C193+C194+C195+C198","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L193+L194+L195+L198","v":{"v":78567,"d":"78,567.00"}},{"$nulls":6},"CERO"]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":8},{"v":50000,"d":"50,000.00"},{"$nulls":6},"CERO"]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":8},{"v":2000,"d":"2,000.00"},{"$nulls":6},"CERO"]
["73.04.05","Vehículos",{"$f":"+C196","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L196+L197","v":{"v":11567,"d":"11,567.00"}},{"$nulls":6},"CERO"]
["73.04.05.01","Mantenimiento Vehículos Institución",{"v":0,"d":"0.00"},{"$nulls":8},{"v":10000,"d":"10,000.00"},{"$nulls":6},"CERO"]
["73.04.05.02","Mantenimiento Vehículos - Canje Deuda Ecuador - España",{"v":0,"d":"0.00"},{"$nulls":8},{"v":1567,"d":"1,567.00"},{"$nulls":6},"CERO"]
["73.04.06","Matenimiento y Reparación de Instituciones Educativas",{"v":0,"d":"0.00"},{"$nulls":8},{"v":15000,"d":"15,000.00"},{"$nulls":6},"CERO"]
["73.05","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"+C200","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L200","v":{"v":11092.49,"d":"11,092.49"}},{"$nulls":6},"CERO"]
["73.05.02","Arrendamiento de Locales",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"SUM(L201:L202)","v":{"v":11092.49,"d":"11,092.49"}},{"$nulls":6},"CERO"]
["73.05.02.01","Arrendamiento de Local",{"v":0,"d":"0.00"},{"$nulls":8},{"v":5000,"d":"5,000.00"},{"$nulls":6},"CERO"]
["73.05.02.02","Arrendamiento de Local - Canje Deuda Ecuador - España",{"v":0,"d":"0.00"},{"$nulls":8},{"v":6092.49,"d":"6,092.49"},{"$nulls":6},"CERO"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"+C204+C207+C210","v":{"v":200,"d":"200.00"}},{"$nulls":8},{"$f":"+L204+L207+L210","v":{"v":56548,"d":"56,548.00"}},{"$nulls":6},"ET"]
["73.06.03","Servicio de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$53,CLASIF,B153)+SUMIFS(capac,ORG,GASTO!$B$53,CLASIF,B154)+SUMIFS(capac,ORG,GASTO!$B$53,CLASIF,B162)","v":{"v":200,"d":"200.00"}},{"$nulls":8},{"v":1000,"d":"1,000.00"},{"$nulls":6},"ET"]
["73.06.03.01","Servicio de Capacitación Institucional",{"v":0,"d":"0.00"},{"$nulls":8},{"v":30000,"d":"30,000.00"},{"$nulls":6},"CERO"]
["73.06.03.02","Servicio de Capacitación - Canje de Deuda",{"v":0,"d":"0.00"},{"$nulls":8},{"v":116091,"d":"116,091.00"},{"$nulls":6},"CERO"]
["73.06.04","Fiscalización",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"+L208+L209","v":{"v":25548,"d":"25,548.00"}},{"$nulls":6},"CERO"]
["73.06.04.01","Fiscalización e Inspecciones Técnicas",{"v":0,"d":"0.00"},{"$nulls":8},{"v":15000,"d":"15,000.00"},{"$nulls":6},"CERO"]
["73.06.04.02","Fiscalización e Inspecciones Técnicas - Canje Deuda",{"v":0,"d":"0.00"},{"$nulls":8},{"v":10548,"d":"10,548.00"},{"$nulls":6},"CERO"]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":30000,"d":"30,000.00"},{"$nulls":6},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C212+C213","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L212+L213","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["73.06.","CONTRATACIONES DE ESTUDIOS,INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS",{"$f":"+C215","v":{"v":0,"d":"0.00"}}]
["73.06.06","Honorarios por Contratos Civiles de Servicios"]
["73.08","BIENES DE USO Y CONSUMO DE INVERSION",{"$f":"SUM(C217:C224)","v":{"v":650,"d":"650.00"}},{"$nulls":8},{"$f":"SUM(L217:L224)","v":{"v":6362,"d":"6,362.00"}},{"$nulls":6},"ET"]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$53,CLASIF,B153)+SUMIFS(uniformes,ORG,GASTO!$B$53,CLASIF,B154)+SUMIFS(uniformes,ORG,GASTO!$B$53,CLASIF,B162)","v":{"v":400,"d":"400.00"}},{"$nulls":8},{"$f":"+'CDR PERS'!$M$53+'CDR PERS'!$M$421","v":{"v":400,"d":"400.00"}},{"$nulls":6},{"$f":"IF(C217>0,\"ET\",\"CERO\")","v":"ET"}]
["73.08.03","Combustibles y Lubricantes - Canje Deuda",{"v":0,"d":"0.00"},{"$nulls":8},{"v":4962,"d":"4,962.00"},{"$nulls":6},"CERO"]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"ET"]
["73.08.05","Materiales de Aseo",{"v":50,"d":"50.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"ET"]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["73.08.12","Materiales Didacticos",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},{"v":1000,"d":"1,000.00"},{"$nulls":6},"CERO"]
["73.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C226","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L226","v":{"v":81366,"d":"81,366.00"}},{"$nulls":6},"CERO"]
["73.14.07","Equipos, Sistemas y Paquetes Informáticos - Apoyo educativo",{"v":0,"d":"0.00"},{"$nulls":8},{"v":81366,"d":"81,366.00"},{"$nulls":6},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C228","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"L228","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"$f":"+C230","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[75,"OBRAS PUBLICAS",{"$f":"+C232","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L232+L260+L268","v":{"v":2516300,"d":"2,516,300.00"}},{"$nulls":6},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C233+C260","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L233+L254","v":{"v":2328800,"d":"2,328,800.00"}},{"$nulls":6},"CERO"]
["75.01.07","CONSTRUCIONES Y EDIFICACIONES EDUCATIVAS",{"$f":"SUM(C234:C259)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L234:L253)","v":{"v":2328800,"d":"2,328,800.00"}},{"$nulls":6},"CERO"]
["75.01.07.01","Grupo Nro 2-Construcción 9 Aulas Escolares ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":1000,"d":"1,000.00"},{"$nulls":6},"CERO"]
["75.01.07.02","Construc. Canchas y Patios civicos- En varias Esc. De la Provincia",{"v":0,"d":"0.00"},{"$nulls":8},{"v":80000,"d":"80,000.00"},{"$nulls":6},"CERO"]
["75.01.07.03","Construcciones Aulas Varios  Estableci. Educativos Prov.  De Bolívar",{"v":0,"d":"0.00"},{"$nulls":8},{"v":80000,"d":"80,000.00"},{"$nulls":6},"CERO"]
["75.01.07.04","Construcciones Edcuativas  PRODEPRO  años anteriores",{"v":0,"d":"0.00"},{"$nulls":8},{"v":1331000,"d":"1,331,000.00"},null,null,{"$f":"+C237/2","v":0},"ANTICIPOS",1100000,64540,"CERO"]
["75.01.07.05","Construc. Convenio DINSE GPB -Infraestructura Educativa -ARRASTRE",{"v":0,"d":"0.00"},{"$nulls":8},{"v":50000,"d":"50,000.00"},{"$nulls":6},"CERO"]
["75.01.07.06","Construc. Aulas Diferentes Establecimientos Educativos en la Provincia",{"$nulls":9},{"v":50000,"d":"50,000.00"},{"$nulls":6},"CERO"]
["75.01.07.07",{"$nulls":10},{"v":507800,"d":"507,800.00"},null,null,{"v":300000,"d":"300,000.00 "},"ANTICIPOS",null,null,"CERO"]
["75.01.07.08","Construc. 2 Aluas Colegio Salinas  Guaranda",{"$nulls":9},{"v":10000,"d":"10,000.00"},{"$nulls":6},"CERO"]
["75.01.07.09","Construc. Aula Virtual Colegio Rumiñahui Gradas",{"$nulls":9},{"v":15000,"d":"15,000.00"},{"$nulls":6},"CERO"]
["75.01.07.10","construc. Cocina Comedor escuela alcides rivadeneira -Changuil Medio",{"$nulls":9},{"v":17000,"d":"17,000.00"},{"$nulls":6},"CERO"]
["75.01.07.11","construc. Reparacion  aula  esc. Naranjapata Caluma",{"$nulls":9},{"v":16000,"d":"16,000.00"},{"$nulls":6},"CERO"]
["75.01.07.12","Construc. Vivienda maestro san Luis de la Union - facundo Vela ",{"$nulls":9},{"v":7000,"d":"7,000.00"},{"$nulls":6},"CERO"]
["75.01.07.13","Mejoramiento y Construc. Jardin Mario G. Larrea -echeandia",{"$nulls":9},{"v":10000,"d":"10,000.00"},{"$nulls":6},"CERO"]
["75.01.07.14","Construc. Aula Colegio mons. Leonidas proaño -Quisacoto",{"$nulls":9},{"v":25000,"d":"25,000.00"},{"$nulls":6},"CERO"]
["75.01.07.15","Construc.Cerramiento  coleg. San Jose del tambo - chillanes",{"$nulls":9},{"v":29000,"d":"29,000.00"},{"$nulls":6},"CERO"]
["75.01.07.16","Construc. BB.HH. Coleg. Leonidas Proaño - Recinto - La Palma",{"$nulls":9},{"v":8000,"d":"8,000.00"},{"$nulls":6},"CERO"]
["75.01.07.17","Construc. BB.HH. Esc. Ricaurte - Chaquirahua",{"$nulls":9},{"v":14000,"d":"14,000.00"},{"$nulls":6},"CERO"]
["75.01.07.18","adescentamiento Mejoramiento patio esc. Alfredo Noboa ",{"$nulls":9},{"v":25000,"d":"25,000.00"},{"$nulls":6},"CERO"]
["75.01.07.19","Construc.BB.HH.Instituto San Pablo de Atenas",{"$nulls":9},{"v":18000,"d":"18,000.00"},{"$nulls":6},"CERO"]
["75.01.07.20","Adescentamiento Colegio Telimbela",{"$nulls":9},{"v":35000,"d":"35,000.00"},{"$nulls":6},"CERO"]
["75.01.99","OTRAS OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C255:C259)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L255:L259)","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["75.01.99.01",null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.01.99.02",null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.01.99.03",null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.01.99.04",null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.01.99.05",null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05","MANTENIMIENTO Y REPARACIONES",{"$f":"+C261","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L261","v":{"v":187500,"d":"187,500.00"}},{"$nulls":6},"CERO"]
["75.05.01","EN OBRAS DE INFRAESTRUCTURA",{"$f":"+C262+C263+C264+C265+C266+C267","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L262:L267)","v":{"v":187500,"d":"187,500.00"}},{"$nulls":6},"CERO"]
["75.05.01.01","Manten.y Reparacion Infraestructura educativa en la Provincia - Contraparte gpb- conv, - SENATEL",{"v":0,"d":"0.00"},{"$nulls":8},{"v":80000,"d":"80,000.00"},null,null,{"v":50000,"d":"50,000.00 "},"ANTICIPOS",null,null,"CERO"]
["75.05.01.02","Mantenimiento de Obras Educativas en la Provincia",{"v":0,"d":"0.00"},{"$nulls":8},{"v":80000,"d":"80,000.00"},null,null,{"v":50000,"d":"50,000.00 "},"ANTICIPOS",null,null,"CERO"]
["75.05.01.03","MEJORAMIENTO ESC PROVINCIA DE GUAYAS LUMBIGAMA FACUNDO VELA",{"$nulls":9},{"v":7000,"d":"7,000.00"},{"$nulls":6},"CERO"]
["75.05.01.04","MEJORAMIENTO ESC CUTAGUA SIMIATUG",{"$nulls":9},{"v":6000,"d":"6,000.00"},{"$nulls":6},"CERO"]
["75.05.01.05","ADESC Y REPARAC COLEGIO RUMIÑAHUI GRADAS",{"$nulls":9},{"v":12000,"d":"12,000.00"},{"$nulls":6},"CERO"]
["75.05.01.06","MEJORAMIENTO ESCUELA NIETO CABALLERO SAN GERARDO 2DA ETAPA",{"$nulls":9},{"v":2500,"d":"2,500.00"},{"$nulls":6},"CERO"]
["75.05.01.15","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C269","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L269","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["75.05.01.16","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[{"$nulls":18},"CERO"]
["75.05.01.18","TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C272+C279+C305+C299)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L272+L279+L305+L299)","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["75.05.01.19","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C273","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"L273","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["75.05.01.20","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C274:C278)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L274:L278)","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["75.05.01.21","Junta Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05.01.22","Junta Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05.01.23","Junta Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05.01.24","Junta Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05.01.25","Junta Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05.01.26","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"C280","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"L280","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["75.05.01.27","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C281:C297)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L281:L297)","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},{"$f":"IF(C281>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05.01.46","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C300)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L300)","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["75.05.01.47","AL SECTOR PRIVADO NO FINANCIERO ",{"$f":"SUM(C301:C304)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L301:L304)","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["75.05.01.48","Consejo Cantonal de la Ninez y adolecencia",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05.01.49","Comité de Seguridad Ciudadana",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05.01.50","Concejo Cantonal de la Salud",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05.01.51","Otras organizaciones",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["75.05.01.52","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C306","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L306","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["75.05.01.53","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C308)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L308)","v":{"v":123999,"d":"123,999.00"}},{"$nulls":6},"CERO"]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C309)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L309)","v":{"v":123999,"d":"123,999.00"}},{"$nulls":6},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C310+C313+C317+C321+C322","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L310+L313+L317+L321+L322","v":{"v":123999,"d":"123,999.00"}},{"$nulls":6},"CERO"]
["84.01.03","Mobiliarios",{"$f":"+C311","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L311+L312","v":{"v":9504,"d":"9,504.00"}},{"$nulls":6},"CERO"]
["84.01.03.01","Mobiliario Instituciones Educativas",{"v":0,"d":"0.00"},{"$nulls":8},{"v":8220,"d":"8,220.00"},{"$nulls":6},"CERO"]
["84.01.03.02","Mobiliario y Equipo - Canje Deuda Ecuador - España",{"v":0,"d":"0.00"},{"$nulls":8},{"v":1284,"d":"1,284.00"},{"$nulls":6},"CERO"]
["84.01.04","Maquinarias y Equipos",{"$f":"SUM(C314:C316)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L314:L316)","v":{"v":50075,"d":"50,075.00"}},{"$nulls":6},"CERO"]
["84.01.04.01","Equipamiento a Instituciones Educativas",{"v":0,"d":"0.00"},{"$nulls":8},{"v":20000,"d":"20,000.00"},{"$nulls":6},"CERO"]
["84.01.04.02","Equipamiento a Instituciones Educativas",{"v":0,"d":"0.00"},{"$nulls":8},{"v":29680,"d":"29,680.00"},{"$nulls":6},"CERO"]
["84.01.04.03","Equipamiento a Instituciones Educativas - Canje Deuda ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":395,"d":"395.00"},{"$nulls":6},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"$f":"+C318","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L318:L320)","v":{"v":64420,"d":"64,420.00"}},{"$nulls":6},"CERO"]
["84.01.07.01","Equipos. sistemas y Paquetes informaticos - red de Internet",{"v":0,"d":"0.00"},{"$nulls":8},{"v":40000,"d":"40,000.00"},{"$nulls":6},"CERO"]
["84.01.07.02","Equipos. sistemas y Paquetes informaticos - Instituciones Educativas",{"v":0,"d":"0.00"},{"$nulls":8},{"v":19420,"d":"19,420.00"},{"$nulls":6},"CERO"]
["84.01.07.03","Equipos. sistemas y Paquetes informaticos ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":5000,"d":"5,000.00"},{"$nulls":6},"CERO"]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C324)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L324)","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C325","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"L325","v":{"v":0,"d":"0.00"}},{"$nulls":6},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"$nulls":6},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C307+C231+C170+C151","v":{"v":46738.58066666666,"d":"46,738.58"}},{"$nulls":8},{"$f":"SUM(L150,L307+L323)","v":{"v":123999,"d":"123,999.00"}},{"$nulls":6},"ET"]
[{"$nulls":16},{"v":665500,"d":"665,500.00 "},null,"ET"]
[null,"DETALLE ",{"$nulls":14},{"v":300000,"d":"300,000.00 "},null,"ET"]
[null,"CORRIENTES",{"$nulls":14},{"v":240000,"d":"240,000.00 "},null,"ET"]
[null,"INVERSION",{"$f":"+C150","v":{"v":46738.58066666666,"d":"46,738.58"}},{"$nulls":13},{"v":100000,"d":"100,000.00 "},null,"ET"]
[null,"CAPITAL",{"$f":"+C307","v":{"v":0,"d":"0.00"}},{"$nulls":13},{"$f":"SUM(Q327:Q330)","v":{"v":1305500,"d":"1,305,500.00 "}},null,"ET"]
[null,"PASIVO CIRCULANTE ",{"v":0,"d":"0.00"},{"$nulls":15},"ET"]
[null,"SUBTOTAL ",{"$f":"+C329+C330+C331","v":{"v":46738.58066666666,"d":"46,738.58"}},{"$nulls":15},"ET"]
[{"$nulls":18},"ET"]
[{"$f":"+'200'!$A$4","v":"FUNCION  II: SERVICIOS SOCIALES"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION;\",\"  \",GASTO!$A$51)","v":"CODIGO DE FUNCION;  200"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",\"  \",GASTO!$B$52)","v":"PROGRAMA 1ro:  DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$52)","v":"CODIGO DEL PROGRAMA:  210"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do\",\":\",\"  \",GASTO!$B$54)","v":"SUBPROGRAMA 2do:  JUNTA CANTONAL DE PROTECCION DE DERECHOS Y CCAPID PM"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$54)","v":"CODIGO DE SUBPROGRAMA:  212"},{"$nulls":17},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"CERO"]
[{"$nulls":18},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":15},"CERO"]
[null,null,{"$f":"+C149","v":"AÑO 2020"},{"$nulls":15},"ET"]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C346+C365+C405+C392)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C345>0,\"ET\",\"CERO\")","v":"CERO"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C347+C350+C353+C358+C363+C361)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01","REMUNERACIONES BASICAS",{"$f":"SUM(C348:C349)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$54,CLASIF,B348)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$54,CLASIF,B349)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C351:C352)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G54","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H54","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C354:C357)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$54,CLASIF,B348)+SUMIFS(encargo,ORG,GASTO!$B$54,CLASIF,B349)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$54,CLASIF,B348)+SUMIFS(extras,ORG,GASTO!$B$54,CLASIF,B349)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F306","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C359:C360)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J54","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I54","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C362)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C364","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C347*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"SUM(+C366+C370+C373+C376+C382+C390+C379)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C367:C369)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.02.01","Transporte de personal",{"$nulls":16},"CERO"]
["73.02.04","Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C371:C372)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C374:C375)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C377:C378)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.06.03","Servicio de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$54,CLASIF,B348)+SUMIFS(capac,ORG,GASTO!$B$54,CLASIF,B349)+SUMIFS(capac,ORG,GASTO!$B$54,CLASIF,B357)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C380+C381","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C383:C389)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$54,CLASIF,B348)+SUMIFS(uniformes,ORG,GASTO!$B$54,CLASIF,B349)+SUMIFS(uniformes,ORG,GASTO!$B$54,CLASIF,B357)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C391","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[75,"OBRAS PUBLICAS",{"$f":"SUM(C393,C402)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C394)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES ",{"$f":"SUM(C395:C401)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01.07.01",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.07.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.07.03",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.07.04",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.07.59",null,{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C399>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.07.60",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.07.61",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C403","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C406+C438+C432)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C407+C413","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C408:C412)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04.01","Junta Parroquial de Mulalillo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.02","Junta Parroquial de Cusubamba",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.03","Junta Parroquial de Antonio José Holguín",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.04","Junta Parroquial de Antonio Mulliquindil ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.05","Junta Parroquial de Panzaleo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C414:C430)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.08.001","CCAPID PM.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.002","Recuperacion del Archivo Municipal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.003","Programa de Alfabetización",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.004","Aporte a la Primeras Olimpiadas Interparroquiales del Cantón Salcedo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.005","Apoyo a la mujer y la familia",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C418>0,\"ET\",\"CERO\")","v":"CERO"}]
["78.01.08.006","Programa de La Estudiantina de Salcedo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.007","Programa de la Banda Municipal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.008","Navidad para la niñez del Cantón",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.009","Programa de Capacitación Ocupacional",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.010","Aporte a la liga Deportiva Cantonal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.011","Mes de la Salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.012","Ley de Maternidad Gratuita",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.013","Fomento al Turísmo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.014","Programa de salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.015","Programa Alfabetización.Yo SI PUEDO",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.016","Subvención Asilo de Ancianos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.017","Aporte al Patronato",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.018","Convenios con organizaciones de apoyo social",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C433)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO ",{"$f":"SUM(C434:C437)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04.11","Consejo Cantonal de la Ninez y adolecencia",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.02","Comité de Seguridad Ciudadana",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.08","Concejo Cantonal de la Salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.10","Otras organizaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C439","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C441)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C442)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C443:C447)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C449)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C450","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"SUM(C345,C440+C448)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[null,"DETALLE ",{"$nulls":16},"CERO"]
[null,"CORRIENTES",{"$nulls":16},"CERO"]
[null,"INVERSION",{"$f":"+C345","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"CAPITAL",{"$f":"+C440","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"PASIVO CIRCULANTE ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C454+C455+C456","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[{"$nulls":18},"CERO"]
[{"$f":"+'200'!$A$4","v":"FUNCION  II: SERVICIOS SOCIALES"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION;\",\"  \",GASTO!$A$51)","v":"CODIGO DE FUNCION;  200"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",\"  \",GASTO!$B$52)","v":"PROGRAMA 1ro:  DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$52)","v":"CODIGO DEL PROGRAMA:  210"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2 do\",\":\",\"  \",GASTO!$B$55)","v":"SUBPROGRAMA 2 do:  DESARROLLO INFANTIL"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$55)","v":"CODIGO DE SUBPROGRAMA:  213"},{"$nulls":17},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"CERO"]
[{"$nulls":18},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":15},"CERO"]
[null,null,{"$f":"+C344","v":"AÑO 2020"},{"$nulls":15},"ET"]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C472+C491+C520+C527)","v":{"v":1448291.598,"d":"1,448,291.60"}},{"$nulls":15},"ET"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C473+C476+C479+C484+C489+C487)","v":{"v":635524.588,"d":"635,524.59"}},{"$nulls":15},"ET"]
[null,"REMUNERACIONES BASICAS",{"$f":"SUM(C474:C475)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!F183","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$55,CLASIF,B475)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C477:C478)","v":{"v":75356,"d":"75,356.00"}},{"$nulls":15},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G307","v":{"v":38906,"d":"38,906.00"}},{"$nulls":15},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H307","v":{"v":36450,"d":"36,450.00"}},{"$nulls":15},"ET"]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C480:C483)","v":{"v":466872,"d":"466,872.00"}},{"$nulls":15},"ET"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$55,CLASIF,B474)+SUMIFS(encargo,ORG,GASTO!$B$55,CLASIF,B475)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$55,CLASIF,B474)+SUMIFS(extras,ORG,GASTO!$B$55,CLASIF,B475)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C482>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F307","v":{"v":466872,"d":"466,872.00"}},{"$nulls":15},"ET"]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C485:C486)","v":{"v":93296.588,"d":"93,296.59"}},{"$nulls":15},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J307","v":{"v":54390.588,"d":"54,390.59"}},{"$nulls":15},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I307","v":{"v":38906,"d":"38,906.00"}},{"$nulls":15},"ET"]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C488)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C490","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C473*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"SUM(+C492+C498+C501+C504+C510+C518+C507)","v":{"v":812767.01,"d":"812,767.01"}},{"$nulls":15},"ET"]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C493:C497)","v":{"v":722767.01,"d":"722,767.01"}},{"$nulls":15},"ET"]
["73.02.01","Transporte de personal",{"v":36000,"d":"36,000.00"},{"$nulls":15},"ET"]
["73.02.04","Edición, Impresión. Reproducción y Publicaciones",{"v":6600,"d":"6,600.00"},{"$nulls":15},"ET"]
["73.02.05","espectaculos Culturales  Sociales",{"v":15000,"d":"15,000.00"}]
["73.02.17","Difusión e  Información ",{"v":0,"d":"0.00"}]
["73.02.17","Servicio de Alimentacion ( CIBVs)",{"v":665167.01,"d":"665,167.01"},{"$nulls":15},"ET",null,{"$f":"+C472+C491+C565","v":{"v":1448291.598,"d":"1,448,291.60"}}]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C499:C500)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C502:C503)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C505:C506)","v":{"v":9000,"d":"9,000.00"}},{"$nulls":15},"ET"]
["73.06.03","Servicio de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$55,CLASIF,B474)+SUMIFS(capac,ORG,GASTO!$B$55,CLASIF,B475)+SUMIFS(capac,ORG,GASTO!$B$55,CLASIF,B483)","v":{"v":9000,"d":"9,000.00"}},{"$nulls":15},"ET"]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C508+C509","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C511:C517)","v":{"v":81000,"d":"81,000.00"}},{"$nulls":15},"ET"]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M55","v":{"v":18000,"d":"18,000.00"}},{"$nulls":15},"ET"]
["73.08.04","Materiales de Oficina",{"v":1000,"d":"1,000.00"},{"$nulls":15},"ET"]
["73.08.05","Materiales de Aseo",{"v":12000,"d":"12,000.00"},{"$nulls":15},"ET"]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.11","Materiales construcción. eléctrica. plomería y carpintería",{"v":30000,"d":"30,000.00"},{"$nulls":15},"ET"]
["73.08.13","Materiales Didacticos",{"v":20000,"d":"20,000.00"},{"$nulls":15},"ET"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C519","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[75,"CONSTRUCCIONES Y EDIFICACIONES ",{"$f":"(C521+C522+C524)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01.07","Construcciones Educativas ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.05","CONSTRUCCIONES Y EDIFICACIONES ",{"$f":"+C523","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.05.01","En obras de Infraestructura mantenimiento aulas del Cantón",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C525","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"+C535","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C529","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C530:C534)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04.01",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.03",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.04",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.05",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"+C536+C538","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78,01,02","A ENTIDADES DESCENTRALZIADAS Y AUTONOMAS",{"$f":"+C537","v":{"v":0,"d":"0.00"}}]
["78.01.02","Instituto Provincial de Asistencia Social de Bolívar",{"v":0,"d":"0.00"}]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C539:C564)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.08.01","Atencion Grupos Vulnerables ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.002","Recuperacion del Archivo Municipal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.003","Programa de Alfabetización",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.004","Aporte a la Primeras Olimpiadas Interparroquiales del Cantón Salcedo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.005","Apoyo a la mujer y la familia",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.006","Programa de La Estudiantina de Salcedo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.007","Programa de la Banda Municipal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.008","Navidad para la niñez del Cantón",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.009","Programa de Capacitación Ocupacional",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.010","Aporte a la liga Deportiva Cantonal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.011","Mes de la Salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.012","Ley de Maternidad Gratuita",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C550>0,\"ET\",\"CERO\")","v":"CERO"}]
["78.01.08.013","Fomento al Turísmo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.014","Programa de salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.015","Programa Alfabetización.Yo SI PUEDO",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.016","Subvención Asilo de Ancianos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.017","Aporte al Patronato",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.018","Convenios con organizaciones de apoyo social",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C558)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO ",{"$f":"SUM(C559:C562)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04.11","Consejo Cantonal de la Ninez y adolecencia",{"v":0,"d":"0.00"},{"$nulls":15},"CERO",{"$f":"+C565+C566+C567+C568","v":{"v":0,"d":"0.00"}}]
["78.02.04.02","Comité de Seguridad Ciudadana",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.08","Concejo Cantonal de la Salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.10","Otras organizaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C564","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C566)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C567)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C568:C572)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C574)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C575","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[]
[null,"TOTAL PROGRAMA",{"$f":"+C472+C491+C527+C565","v":{"v":1448291.598,"d":"1,448,291.60"}},{"$nulls":15},"ET"]
[{"$nulls":18},"CERO"]
[null,"DETALLE ",{"$nulls":16},"CERO"]
[null,"CORRIENTES",{"$nulls":16},"CERO"]
[null,"INVERSION",{"$f":"+C471","v":{"v":1448291.598,"d":"1,448,291.60"}},{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+C565","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"PASIVO CIRCULANTE ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C580+C581+C582","v":{"v":1448291.598,"d":"1,448,291.60"}},{"$nulls":15},"ET"]
[{"$nulls":18},"CERO"]
[{"$nulls":18},"CERO"]
[{"$f":"+'200'!$A$4","v":"FUNCION  II: SERVICIOS SOCIALES"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION;\",\"  \",GASTO!$A$51)","v":"CODIGO DE FUNCION;  200"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",\"  \",GASTO!$B$52)","v":"PROGRAMA 1ro:  DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$52)","v":"CODIGO DEL PROGRAMA:  210"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to\",\":\",\"  \",GASTO!$B$56)","v":"SUBPROGRAMA 4to:  ADULTO MAYOR"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$56)","v":"CODIGO DE SUBPROGRAMA:  214"},{"$nulls":17},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"CERO"]
[{"$nulls":18},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":15},"CERO"]
[null,null,{"$f":"+E11","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C598+C617+C652+C644)","v":{"v":265532.2585,"d":"265,532.26"}},{"$nulls":15},"ET"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C599+C602+C605+C610+C615+C613)","v":{"v":258332.2585,"d":"258,332.26"}},{"$nulls":15},"ET"]
["71.01","REMUNERACIONES BASICAS",{"$f":"SUM(C600:C601)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$56,CLASIF,B600)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.05","Remuneraciones Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$56,CLASIF,B601)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C603:C604)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B600,ORG,GASTO!$B$56)+SUMIFS(tercero,CLASIF,B601,ORG,GASTO!$B$56)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B600,ORG,GASTO!$B$56)+SUMIFS(cuarto,CLASIF,B601,ORG,GASTO!$B$56)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C606:C609)","v":{"v":258332.2585,"d":"258,332.26"}},{"$nulls":15},"ET"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$56,CLASIF,B600)+SUMIFS(encargo,ORG,GASTO!$B$56,CLASIF,B601)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$56,CLASIF,B600)+SUMIFS(extras,ORG,GASTO!$B$56,CLASIF,B601)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B609,ORG,GASTO!$B$56)","v":{"v":258332.2585,"d":"258,332.26"}},{"$nulls":15},"ET"]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C611:C612)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$56,CLASIF,B600)+SUMIFS(patronal,ORG,GASTO!$B$56,CLASIF,B601)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$56,CLASIF,B600)+SUMIFS(reserva,ORG,GASTO!$B$56,CLASIF,B601)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C614)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C616","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C615>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C599*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"SUM(+C618+C622+C625+C628+C634+C642+C631)","v":{"v":7200,"d":"7,200.00"}},{"$nulls":15},"ET"]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C619:C621)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.02.04","Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C623:C624)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C626:C627)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C629:C630)","v":{"v":2400,"d":"2,400.00"}},{"$nulls":15},"ET"]
["73.06.03","Servicio de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$56,CLASIF,B600)+SUMIFS(capac,ORG,GASTO!$B$56,CLASIF,B601)+SUMIFS(capac,ORG,GASTO!$B$56,CLASIF,B609)","v":{"v":2400,"d":"2,400.00"}},{"$nulls":15},"ET"]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C632+C633","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C635:C641)","v":{"v":4800,"d":"4,800.00"}},{"$nulls":15},"ET"]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$56,CLASIF,B600)+SUMIFS(uniformes,ORG,GASTO!$B$56,CLASIF,B601)+SUMIFS(uniformes,ORG,GASTO!$B$56,CLASIF,B609)","v":{"v":4800,"d":"4,800.00"}},{"$nulls":15},"ET"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.11","Materiales construcción. eléctrica. plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C643","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[75,"OBRAS PUBLICAS",{"$f":"SUM(C645,C649)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C646)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",{"$f":"SUM(C647:C648)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01.04.001",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.04.002",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C650","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C653+C660+C686+C680)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C654","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C655:C659)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04.001",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.002",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.003",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.004",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.005",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"C661","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C662:C679)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.08.001","Fomento educación. deporte. Cultura. arte. salud. etc.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.002","Recuperacion del Archivo Municipal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.003","Programa de Alfabetización",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.004","Aporte a la Primeras Olimpiadas Interparroquiales del Cantón Salcedo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.005","Apoyo a la mujer y la familia",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.006","Programa de La Estudiantina de Salcedo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.007","Programa de la Banda Municipal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.008","Navidad para la niñez del Cantón",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.009","Programa de Capacitación Ocupacional",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.010","Aporte a la liga Deportiva Cantonal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.011","Mes de la Salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.012","Ley de Maternidad Gratuita",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.013","Fomento al Turísmo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.014","Programa de salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.015","Programa Alfabetización.Yo SI PUEDO",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.016","Subvención Asilo de Ancianos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.017","Aporte al Patronato",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.018","Convenios con organizaciones de apoyo social",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C679>0,\"ET\",\"CERO\")","v":"CERO"}]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C681)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO ",{"$f":"SUM(C682:C685)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04.11","Consejo Cantonal de la Ninez y adolecencia",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.02","Comité de Seguridad Ciudadana",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.08","Concejo Cantonal de la Salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.10","Otras organizaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C687","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C689)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C690)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C691:C695)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C697)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C698","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C597+C688+C696","v":{"v":265532.2585,"d":"265,532.26"}},{"$nulls":15},"ET"]
[{"$nulls":18},"CERO"]
[null,"DETALLE ",{"$nulls":16},"CERO"]
[null,"CORRIENTES",{"$nulls":16},"CERO"]
[null,"INVERSION",{"$f":"+C597","v":{"v":265532.2585,"d":"265,532.26"}},{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+C688","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C696","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C703+C704+C705","v":{"v":265532.2585,"d":"265,532.26"}},{"$nulls":15},"ET"]
[{"$nulls":18},"CERO"]
[{"$f":"+'200'!$A$4","v":"FUNCION  II: SERVICIOS SOCIALES"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION;\",\"  \",GASTO!$A$51)","v":"CODIGO DE FUNCION;  200"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",\"  \",GASTO!$B$52)","v":"PROGRAMA 1ro:  DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$52)","v":"CODIGO DEL PROGRAMA:  210"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to\",\":\",\"  \",GASTO!$B$57)","v":"SUBPROGRAMA 5to:  CENTRO DE REHABILITACION"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$57)","v":"CODIGO DE SUBPROGRAMA:  215"},{"$nulls":17},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"CERO"]
[{"$nulls":18},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":15},"CERO"]
[null,null,{"$f":"+E11","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C719+C738+C775+C765)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C720+C723+C726+C731+C736+C734)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01","REMUNERACIONES BASICAS",{"$f":"SUM(C721:C722)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$57,CLASIF,B721)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.05","Remuneraciones Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$57,CLASIF,B722)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C724:C725)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B721,ORG,GASTO!$B$57)+SUMIFS(tercero,CLASIF,B722,ORG,GASTO!$B$57)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B721,ORG,GASTO!$B$57)+SUMIFS(cuarto,CLASIF,B722,ORG,GASTO!$B$57)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C727:C730)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$57,CLASIF,B721)+SUMIFS(encargo,ORG,GASTO!$B$57,CLASIF,B722)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$57,CLASIF,B721)+SUMIFS(extras,ORG,GASTO!$B$57,CLASIF,B722)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B730,ORG,GASTO!$B$57)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C732:C733)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$57,CLASIF,B721)+SUMIFS(patronal,ORG,GASTO!$B$57,CLASIF,B722)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$57,CLASIF,B721)+SUMIFS(reserva,ORG,GASTO!$B$57,CLASIF,B722)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C735)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C737","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C720*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"SUM(+C739+C743+C746+C749+C755+C763+C752)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C740:C742)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.02.04","Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C744:C745)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C743>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C747:C748)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C750:C751)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.06.03","Servicio de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$57,CLASIF,B721)+SUMIFS(capac,ORG,GASTO!$B$57,CLASIF,B722)+SUMIFS(capac,ORG,GASTO!$B$57,CLASIF,B730)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C753+C754","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C756:C762)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$57,CLASIF,B721)+SUMIFS(uniformes,ORG,GASTO!$B$57,CLASIF,B722)+SUMIFS(uniformes,ORG,GASTO!$B$57,CLASIF,B730)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.11","Materiales construcción. eléctrica. plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C764","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[75,"OBRAS PUBLICAS",{"$f":"SUM(C766,C772)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C767)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01.08","HOSPITALES Y CENTROS DE ASISTENCIA SOCIAL Y SALUD",{"$f":"SUM(C768:C771)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01.08.001",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.08.002",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.08.003",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.08.004",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C773","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C776+C783+C809+C803)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C777","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C778:C782)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04.01",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.03",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.04",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.05",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"C784","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C785:C801)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.08.01",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.03",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.04",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.05",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.06",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.07",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.08",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.09",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.10",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.11",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.12",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.13",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.14",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.15",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.16",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.17",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.18",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C804)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",{"$f":"SUM(C805:C808)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04.11",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.08",null,{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C807>0,\"ET\",\"CERO\")","v":"CERO"}]
["78.02.04.10",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C810","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C812)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C813)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C814:C818)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C820)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C821","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C718+C811+C819","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[null,"DETALLE ",{"$nulls":16},"CERO"]
[null,"CORRIENTES",{"$nulls":16},"CERO"]
[null,"INVERSION",{"$f":"+C718","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"CAPITAL",{"$f":"+C811","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C819","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C826+C827+C828","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[{"$nulls":18},"CERO"]
[{"$nulls":18},"ET"]
[{"$nulls":18},"ET"]
[]
[{"$nulls":18},{"$f":"IF(C835>0,\"ET\",\"CERO\")","v":"CERO"}]
[{"$nulls":18},"CERO"]
[]
[]
[]
[]
[]
[{"$f":"+'200'!$A$4","v":"FUNCION  II: SERVICIOS SOCIALES"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION;\",\"  \",GASTO!$A$51)","v":"CODIGO DE FUNCION;  200"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",\"  \",GASTO!$B$52)","v":"PROGRAMA 1ro:  DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$52)","v":"CODIGO DEL PROGRAMA:  210"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$56)","v":"SUBPROGRAMA 3ro:  ADULTO MAYOR"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$55)","v":"CODIGO DE SUBPROGRAMA:  213"},{"$nulls":17},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"CERO"]
[{"$nulls":18},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":15},"CERO"]
[null,null,{"$f":"+C470","v":"AÑO 2020"},{"$nulls":15},{"$f":"IF(C851>0,\"ET\",\"CERO\")","v":"ET"}]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C853+C872+C901+C908)","v":{"v":465411.5385,"d":"465,411.54"}},{"$nulls":15},"ET"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C854+C857+C860+C865+C870+C868)","v":{"v":258332.2585,"d":"258,332.26"}},{"$nulls":15},"ET"]
[null,"REMUNERACIONES BASICAS",{"$f":"SUM(C855:C856)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$55,CLASIF,B855)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$55,CLASIF,B856)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C858:C859)","v":{"v":25865.75,"d":"25,865.75"}},{"$nulls":15},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G56","v":{"v":16145.75,"d":"16,145.75"}},{"$nulls":15},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H56","v":{"v":9720,"d":"9,720.00"}},{"$nulls":15},"ET"]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C861:C864)","v":{"v":193749,"d":"193,749.00"}},{"$nulls":15},"ET"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$55,CLASIF,B855)+SUMIFS(encargo,ORG,GASTO!$B$55,CLASIF,B856)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$55,CLASIF,B855)+SUMIFS(extras,ORG,GASTO!$B$55,CLASIF,B856)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F308","v":{"v":193749,"d":"193,749.00"}},{"$nulls":15},"ET"]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C866:C867)","v":{"v":38717.508499999996,"d":"38,717.51"}},{"$nulls":15},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J56","v":{"v":22571.7585,"d":"22,571.76"}},{"$nulls":15},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I56","v":{"v":16145.75,"d":"16,145.75"}},{"$nulls":15},"ET"]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C869)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C871","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C854*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"SUM(+C873+C879+C882+C885+C891+C899+C888)","v":{"v":67079.28,"d":"67,079.28"}},{"$nulls":15},"ET"]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C874:C878)","v":{"v":49679.28,"d":"49,679.28"}},{"$nulls":15},"ET"]
["73.02.01","Transporte de personal (proyecto Adulto)",{"v":13750,"d":"13,750.00"},{"$nulls":15},"ET"]
["73.02.04","Edición, Impresión. Reproducción y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.02.05","Espectaculos culturales y Sociales",{"v":5500,"d":"5,500.00"}]
["73.02.06","Servicio de Alimentacion (proyecto Adulto)",{"v":29729.28,"d":"29,729.28"}]
["73.02.42","Servicio de almacenamiento, control, custodia, dispensacion de medicamentos, materiales e insumos medicos y otros",{"v":700,"d":"700.00"},{"$nulls":15},"ET"]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C880:C881)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C883:C884)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C886:C887)","v":{"v":2400,"d":"2,400.00"}},{"$nulls":15},"ET"]
["73.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N56","v":{"v":2400,"d":"2,400.00"}},{"$nulls":15},"ET"]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C889+C890","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C892:C898)","v":{"v":15000,"d":"15,000.00"}},{"$nulls":15},"ET"]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$56,CLASIF,B855)+SUMIFS(uniformes,ORG,GASTO!$B$56,CLASIF,B856)+SUMIFS(uniformes,ORG,GASTO!$B$56,CLASIF,B864)","v":{"v":4800,"d":"4,800.00"}},{"$nulls":15},"ET"]
["73.08.04","Materiales de Oficina",{"v":500,"d":"500.00"},{"$nulls":15},"ET"]
["73.08.05","Materiales de Aseo",{"v":1200,"d":"1,200.00"},{"$nulls":15},"ET"]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.11","Materiales didacticos",{"v":4000,"d":"4,000.00"},{"$nulls":15},"ET"]
["73.08.26","Dispositivos medicos de Uso General",{"v":4500,"d":"4,500.00"},{"$nulls":15},"ET"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C900","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[75,"CONSTRUCCIONES Y EDIFICACIONES ",{"$f":"(C902+C903+C905)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01.07","Construcciones Educativas ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.05","CONSTRUCCIONES Y EDIFICACIONES ",{"$f":"+C904","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.05.01","En obras de Infraestructura mantenimiento aulas del Cantón",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C906","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"+C916+C909","v":{"v":140000,"d":"140,000.00"}},{"$nulls":15},"ET"]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C919+C910","v":{"v":140000,"d":"140,000.00"}},{"$nulls":15},"ET"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C911:C915)","v":{"v":140000,"d":"140,000.00"}},{"$nulls":15},"ET"]
["78.01.04.01","Junta Parroquial de Malchingui",{"v":15000,"d":"15,000.00"},{"$nulls":15},"ET"]
["78.01.04.02","Proyectos de Atencion Especial",{"v":125000,"d":"125,000.00"},{"$nulls":15},"ET"]
["78.01.04.03",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.04",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.05",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"+C917+C919","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78,01,02","A ENTIDADES DESCENTRALZIADAS Y AUTONOMAS",{"$f":"+C918","v":{"v":0,"d":"0.00"}}]
["78.01.02","Instituto Provincial de Asistencia Social de Bolívar",{"v":0,"d":"0.00"}]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C920:C957)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C919>0,\"ET\",\"CERO\")","v":"CERO"}]
["78.01.08.01","Proyectos de Atencion Especial",{"$nulls":16},"CERO"]
["78.01.08.002","Recuperacion del Archivo Municipal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.003","Programa de Alfabetización",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.004","Aporte a la Primeras Olimpiadas Interparroquiales del Cantón Salcedo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.005","Apoyo a la mujer y la familia",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.006","Programa de La Estudiantina de Salcedo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.007","Programa de la Banda Municipal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.008","Navidad para la niñez del Cantón",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.009","Programa de Capacitación Ocupacional",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.010","Aporte a la liga Deportiva Cantonal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.011","Mes de la Salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.012","Ley de Maternidad Gratuita",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.013","Fomento al Turísmo",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.014","Programa de salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.015","Programa Alfabetización.Yo SI PUEDO",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.016","Subvención Asilo de Ancianos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.017","Aporte al Patronato",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.018","Convenios con organizaciones de apoyo social",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C939)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO ",{"$f":"SUM(C940:C943)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04.11","Consejo Cantonal de la Ninez y adolecencia",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.02","Comité de Seguridad Ciudadana",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.08","Concejo Cantonal de la Salud",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.10","Otras organizaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C945","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C947)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C948)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C949:C953)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C955)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C956","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[]
[null,"TOTAL PROGRAMA",{"$f":"+C853+C872+C908","v":{"v":465411.5385,"d":"465,411.54"}},{"$nulls":15},{"$f":"IF(C958>0,\"ET\",\"CERO\")","v":"ET"}]
[{"$nulls":18},"CERO"]
[null,"DETALLE ",{"$nulls":16},"CERO"]
[null,"CORRIENTES",{"$nulls":16},"CERO"]
[null,"INVERSION",{"$f":"+C852","v":{"v":465411.5385,"d":"465,411.54"}},{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+C946","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"PASIVO CIRCULANTE ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C961+C962+C963","v":{"v":465411.5385,"d":"465,411.54"}},{"$nulls":15},"ET"]
[{"$nulls":18},"CERO"]
[{"$nulls":18},"CERO"]
[]
[]
[]
[]
[]
[{"$f":"+'200'!$A$4","v":"FUNCION  II: SERVICIOS SOCIALES"},{"$nulls":17},{"$f":"IF(C973>0,\"ET\",\"CERO\")","v":"CERO"}]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION;\",\"  \",GASTO!$A$51)","v":"CODIGO DE FUNCION;  200"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",\"  \",GASTO!$B$52)","v":"PROGRAMA 1ro:  DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$52)","v":"CODIGO DEL PROGRAMA:  210"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to\",\":\",\"  \",GASTO!$B$57)","v":"SUBPROGRAMA 4to:  CENTRO DE REHABILITACION"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$57)","v":"CODIGO DE SUBPROGRAMA:  215"},{"$nulls":17},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"CERO"]
[{"$nulls":18},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":15},"CERO"]
[null,null,{"$f":"+C851","v":"AÑO 2020"},{"$nulls":15},{"$f":"IF(C982>0,\"ET\",\"CERO\")","v":"ET"}]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C984+C1003+C1041+C1031)","v":{"v":184012.212,"d":"184,012.21"}},{"$nulls":15},"ET"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C985+C988+C991+C996+C1001+C999)","v":{"v":160612.212,"d":"160,612.21"}},{"$nulls":15},"ET"]
["71.01","REMUNERACIONES BASICAS",{"$f":"SUM(C986:C987)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$57,CLASIF,B986)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.01.05","Remuneraciones Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$57,CLASIF,B987)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C989:C990)","v":{"v":13839,"d":"13,839.00"}},{"$nulls":15},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G309","v":{"v":10194,"d":"10,194.00"}},{"$nulls":15},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H309","v":{"v":3645,"d":"3,645.00"}},{"$nulls":15},"ET"]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C992:C995)","v":{"v":122328,"d":"122,328.00"}},{"$nulls":15},"ET"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$57,CLASIF,B986)+SUMIFS(encargo,ORG,GASTO!$B$57,CLASIF,B987)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$57,CLASIF,B986)+SUMIFS(extras,ORG,GASTO!$B$57,CLASIF,B987)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F309","v":{"v":122328,"d":"122,328.00"}},{"$nulls":15},"ET"]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C997:C998)","v":{"v":24445.212,"d":"24,445.21"}},{"$nulls":15},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J309","v":{"v":14251.212000000001,"d":"14,251.21"}},{"$nulls":15},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I309","v":{"v":10194,"d":"10,194.00"}},{"$nulls":15},"ET"]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C1000)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C1002","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C985*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"SUM(+C1004+C1008+C1011+C1015+C1021+C1029+C1018)","v":{"v":23200,"d":"23,200.00"}},{"$nulls":15},"ET"]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C1005:C1007)","v":{"v":3000,"d":"3,000.00"}},{"$nulls":15},"ET"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.02.04","Impresión. reproducción y publicaciones",{"v":3000,"d":"3,000.00"},{"$nulls":15},"ET"]
["73.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C1009:C1010)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C1012:C1014)","v":{"v":7000,"d":"7,000.00"}},{"$nulls":15},"ET"]
["73.04.02","Edificios, Locales y Residencias",{"v":3000,"d":"3,000.00"},{"$nulls":15},"ET"]
["73.04.03","Mobiliarios"]
["73.04.04","Maquinarias y Equipos",{"v":4000,"d":"4,000.00"},{"$nulls":15},"ET"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C1016:C1017)","v":{"v":900,"d":"900.00"}},{"$nulls":15},"ET"]
["73.06.03","Servicio de Capacitación",{"$f":"+'CDR PERS'!N57","v":{"v":900,"d":"900.00"}},{"$nulls":15},"ET"]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C1019+C1020","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C1022:C1028)","v":{"v":12300,"d":"12,300.00"}},{"$nulls":15},"ET"]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M57","v":{"v":1800,"d":"1,800.00"}},{"$nulls":15},"ET"]
["73.08.04","Materiales de Oficina",{"v":4000,"d":"4,000.00"},{"$nulls":15},"ET"]
["73.08.05","Materiales de Aseo",{"v":500,"d":"500.00"},{"$nulls":15},"ET"]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.11","Materiales construcción. eléctrica. plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.08.26","Dispositivos medicos de Uso General",{"v":6000,"d":"6,000.00"},{"$nulls":15},"ET"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C1030","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[75,"OBRAS PUBLICAS",{"$f":"SUM(C1032,C1038)","v":{"v":200,"d":"200.00"}},{"$nulls":15},"ET"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C1033)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01.08","HOSPITALES Y CENTROS DE ASISTENCIA SOCIAL Y SALUD",{"$f":"SUM(C1034:C1037)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.01.08.001",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.08.002",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.08.003",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["75.01.08.004",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[77.01,"ASIGNACIONES A DISTRIBUIR ",{"$f":"+C1039","v":{"v":200,"d":"200.00"}},{"$nulls":15},"ET"]
["77.01.02","Tasas generales, Impuestos, Contribuciones",{"v":200,"d":"200.00"},{"$nulls":15},"ET"]
[{"$nulls":18},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C1042+C1049+C1075+C1069)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C1043","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C1044:C1048)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04.01",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.03",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.04",null,{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1047>0,\"ET\",\"CERO\")","v":"CERO"}]
["78.01.04.05",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"C1050","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C1051:C1067)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.08.01",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.03",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.04",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.05",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.06",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.07",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.08",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.09",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.10",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.11",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.12",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.13",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.14",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.15",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.16",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.17",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.18",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C1070)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",{"$f":"SUM(C1071:C1074)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04.11",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.08",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.10",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C1076","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C1078)","v":{"v":7000,"d":"7,000.00"}},{"$nulls":15},"ET"]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C1079)","v":{"v":7000,"d":"7,000.00"}},{"$nulls":15},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C1080:C1084)","v":{"v":7000,"d":"7,000.00"}},{"$nulls":15},"ET"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":7000,"d":"7,000.00"},{"$nulls":15},"ET"]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1086)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C1087","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C983+C1077+C1085","v":{"v":191012.212,"d":"191,012.21"}},{"$nulls":15},"ET"]
[{"$nulls":18},"CERO"]
[null,"DETALLE ",{"$nulls":16},"CERO"]
[null,"CORRIENTES",{"$nulls":16},"CERO"]
[null,"INVERSION",{"$f":"+C983","v":{"v":184012.212,"d":"184,012.21"}},{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+C1077","v":{"v":7000,"d":"7,000.00"}},{"$nulls":15},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C1085","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C1092+C1093+C1094","v":{"v":191012.212,"d":"191,012.21"}},{"$nulls":15},"ET"]
[{"$nulls":18},"CERO"]
{"$rows_empty":8}
[{"$f":"+'200'!$A$4","v":"FUNCION  II: SERVICIOS SOCIALES"},{"$nulls":17},{"$f":"IF(C1105>0,\"ET\",\"CERO\")","v":"CERO"}]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION;\",\"  \",GASTO!$A$51)","v":"CODIGO DE FUNCION;  200"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",\"  \",GASTO!$B$52)","v":"PROGRAMA 1ro:  DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$52)","v":"CODIGO DEL PROGRAMA:  210"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to\",\":\",\"  \",GASTO!$B$58)","v":"SUBPROGRAMA 5to:  DISCAPACIDADES"},{"$nulls":17},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$57)","v":"CODIGO DE SUBPROGRAMA:  215"},{"$nulls":17},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":17},"CERO"]
[{"$nulls":18},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":15},"CERO"]
[null,null,{"$f":"+C851","v":"AÑO 2020"},{"$nulls":15},{"$f":"IF(C1114>0,\"ET\",\"CERO\")","v":"ET"}]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C1116+C1135+C1173+C1163)","v":{"v":100001.6,"d":"100,001.60"}},{"$nulls":15},{"$f":"IF(C1115>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C1117+C1120+C1123+C1128+C1133+C1131)","v":{"v":79493.6,"d":"79,493.60"}},{"$nulls":15},{"$f":"IF(C1116>0,\"ET\",\"CERO\")","v":"ET"}]
["71.01","REMUNERACIONES BASICAS",{"$f":"SUM(C1118:C1119)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1117>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$57,CLASIF,B1118)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1118>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.01.05","Remuneraciones Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$58,CLASIF,B1119)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1119>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C1121:C1122)","v":{"v":5315,"d":"5,315.00"}},{"$nulls":15},{"$f":"IF(C1120>0,\"ET\",\"CERO\")","v":"ET"}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G58","v":{"v":4100,"d":"4,100.00"}},{"$nulls":15},{"$f":"IF(C1121>0,\"ET\",\"CERO\")","v":"ET"}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H58","v":{"v":1215,"d":"1,215.00"}},{"$nulls":15},{"$f":"IF(C1122>0,\"ET\",\"CERO\")","v":"ET"}]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C1124:C1127)","v":{"v":64346.8,"d":"64,346.80"}},{"$nulls":15},{"$f":"IF(C1123>0,\"ET\",\"CERO\")","v":"ET"}]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$57,CLASIF,B1118)+SUMIFS(encargo,ORG,GASTO!$B$57,CLASIF,B1119)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1124>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1125>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$57,CLASIF,B1118)+SUMIFS(extras,ORG,GASTO!$B$57,CLASIF,B1119)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1126>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B1127,ORG,GASTO!$B$58)","v":{"v":64346.8,"d":"64,346.80"}},{"$nulls":15},{"$f":"IF(C1127>0,\"ET\",\"CERO\")","v":"ET"}]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C1129:C1130)","v":{"v":9831.8,"d":"9,831.80"}},{"$nulls":15},{"$f":"IF(C1128>0,\"ET\",\"CERO\")","v":"ET"}]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J58","v":{"v":5731.8,"d":"5,731.80"}},{"$nulls":15},{"$f":"IF(C1129>0,\"ET\",\"CERO\")","v":"ET"}]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I58","v":{"v":4100,"d":"4,100.00"}},{"$nulls":15},{"$f":"IF(C1130>0,\"ET\",\"CERO\")","v":"ET"}]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C1132)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1131>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1132>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C1134","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1133>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C1117*0","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1134>0,\"ET\",\"CERO\")","v":"CERO"}]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"SUM(+C1136+C1141+C1144+C1147+C1153+C1161+C1150)","v":{"v":20508,"d":"20,508.00"}},{"$nulls":15},{"$f":"IF(C1135>0,\"ET\",\"CERO\")","v":"ET"}]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C1137:C1140)","v":{"v":12000,"d":"12,000.00"}},{"$nulls":15},{"$f":"IF(C1136>0,\"ET\",\"CERO\")","v":"ET"}]
["73.02.01","Transporte de personal",{"v":8700,"d":"8,700.00"},{"$nulls":15},{"$f":"IF(C1137>0,\"ET\",\"CERO\")","v":"ET"}]
["73.02.04","Edición, Impresión. Reproducción y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["73.02.05","Espectaculos culturales y Sociales",{"v":2500,"d":"2,500.00"},{"$nulls":15},"ET"]
["73.02.42","Servicio de almacenamiento, control, custodia, dispensacion de medicamentos, materiales e insumos medicos y otros",{"v":800,"d":"800.00"},{"$nulls":15},{"$f":"IF(C1140>0,\"ET\",\"CERO\")","v":"ET"}]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C1142:C1143)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1141>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1142>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1143>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C1145:C1146)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1144>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1145>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1146>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C1148:C1149)","v":{"v":300,"d":"300.00"}},{"$nulls":15},{"$f":"IF(C1147>0,\"ET\",\"CERO\")","v":"ET"}]
["73.06.03","Servicio de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$58,CLASIF,B1118)+SUMIFS(capac,ORG,GASTO!$B$58,CLASIF,B1119)+SUMIFS(capac,ORG,GASTO!$B$58,CLASIF,B1127)","v":{"v":300,"d":"300.00"}},{"$nulls":15},{"$f":"IF(C1148>0,\"ET\",\"CERO\")","v":"ET"}]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1149>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C1151+C1152","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1150>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1151>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1152>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C1154:C1160)","v":{"v":8208,"d":"8,208.00"}},{"$nulls":15},{"$f":"IF(C1153>0,\"ET\",\"CERO\")","v":"ET"}]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M58","v":{"v":600,"d":"600.00"}},{"$nulls":15},{"$f":"IF(C1154>0,\"ET\",\"CERO\")","v":"ET"}]
["73.08.04","Materiales de Oficina",{"v":1000,"d":"1,000.00"},{"$nulls":15},{"$f":"IF(C1155>0,\"ET\",\"CERO\")","v":"ET"}]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1156>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1157>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.11","Materiales didacticos",{"v":3000,"d":"3,000.00"},{"$nulls":15},{"$f":"IF(C1158>0,\"ET\",\"CERO\")","v":"ET"}]
["73.08.26","Dispositivos medicos de Uso General",{"$f":"2800+808","v":{"v":3608,"d":"3,608.00"}},{"$nulls":15},{"$f":"IF(C1159>0,\"ET\",\"CERO\")","v":"ET"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1160>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C1162","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1161>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1162>0,\"ET\",\"CERO\")","v":"CERO"}]
[75,"OBRAS PUBLICAS",{"$f":"SUM(C1164,C1170)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1163>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C1165)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1164>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.08","HOSPITALES Y CENTROS DE ASISTENCIA SOCIAL Y SALUD",{"$f":"SUM(C1166:C1169)","v":{"v":0,"d":"0.00"}},{"$nulls":15},{"$f":"IF(C1165>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.08.001",null,{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1166>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.08.002",null,{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1167>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.08.003",null,{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1168>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.08.004",null,{"v":0,"d":"0.00"},{"$nulls":15},{"$f":"IF(C1169>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C1171","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[{"$nulls":18},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C1174+C1181+C1207+C1201)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C1175","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C1176:C1180)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.04.01",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.03",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.04",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.04.05",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"C1182","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C1183:C1199)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.01.08.01",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.03",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.04",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.05",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.06",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.07",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.08",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.09",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.10",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.11",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.12",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.13",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.14",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.15",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.16",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.17",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.01.08.18",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C1202)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",{"$f":"SUM(C1203:C1206)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.02.04.11",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.02",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.08",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.02.04.10",null,{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["78.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C1208","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C1210)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C1211)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C1212:C1216)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1218)","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01","DEUDA FLOTANTE ",{"$f":"C1219","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":15},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C1115+C1209+C1217","v":{"v":100001.6,"d":"100,001.60"}},{"$nulls":15},"ET"]
[{"$nulls":18},"CERO"]
[null,"DETALLE ",{"$nulls":16},"CERO"]
[null,"CORRIENTES",{"$nulls":16},"CERO"]
[null,"INVERSION",{"$f":"+C1115","v":{"v":100001.6,"d":"100,001.60"}},{"$nulls":15},"ET"]
[null,"CAPITAL",{"$f":"+C1209","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C1217","v":{"v":0,"d":"0.00"}},{"$nulls":15},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C1224+C1225+C1226","v":{"v":100001.6,"d":"100,001.60"}},{"$nulls":15},"ET"]
[{"$nulls":18},"CERO"]
[{"$nulls":18},"CERO"]
[{"$nulls":18},"ET"]
[{"$nulls":18},"ET"]
[null,"TOTAL",{"$f":"+C326+C451+C577+C958+C1088+C1220","v":{"v":2251455.529166667,"d":"2,251,455.53"}},{"$nulls":15},"ET"]

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["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
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[]
[]
["PARTIDA ","DETALLE ","ASIGNACION ","BUSCAR V","BUSCAR V","BUSCAR V"]
[null,null,{"$f":"+'100'!D11","v":"AÑO 2020"},310,320,330]
[7,"GASTOS DE INVERSION",{"$f":"+'310'!D12+'3'!C12+'350'!D12","v":{"v":7552690.880666668,"d":"7,552,690.88"}},{"$f":"VLOOKUP(A12,'310'!A12:D146,4,FALSE)","v":367563.75666666665},{"$f":"VLOOKUP(A12,'350'!A12:D141,4,FALSE)","v":296497.68200000003},{"$f":"VLOOKUP(A12,'3'!A12:C135,3,FALSE)","v":6888629.442000001},{"$f":"SUM(D12:F12)","v":7552690.880666668}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+'310'!D13+'3'!C13+'350'!D13","v":{"v":2009226.6339999998,"d":"2,009,226.63"}},{"$f":"VLOOKUP(A13,'310'!A13:D147,4,FALSE)","v":337249.09},{"$f":"VLOOKUP(A13,'350'!A13:D142,4,FALSE)","v":203997.682},{"$f":"VLOOKUP(A13,'3'!A13:C136,3,FALSE)","v":1467979.8619999997},2009226.6339999996]
[71.01,"REMUNERACIONES BASICAS",{"$f":"+'310'!D14+'3'!C14+'350'!D14","v":{"v":869640,"d":"869,640.00"}},{"$f":"VLOOKUP(A14,'310'!A14:D148,4,FALSE)","v":142476},{"$f":"VLOOKUP(A14,'350'!A14:D143,4,FALSE)","v":56724},{"$f":"VLOOKUP(A14,'3'!A14:C137,3,FALSE)","v":670440},869640]
["71.01.06","Remuneraciones  unificadas",{"$f":"+'310'!D15+'3'!C15+'350'!D15","v":{"v":356340,"d":"356,340.00"}},{"$f":"VLOOKUP(A15,'310'!A15:D149,4,FALSE)","v":0},{"$f":"VLOOKUP(A15,'350'!A15:D144,4,FALSE)","v":0},{"$f":"VLOOKUP(A15,'3'!A15:C138,3,FALSE)","v":157140},157140]
["71.01.06","Salarios Unificados ",{"$f":"+'310'!D16+'3'!C16+'350'!D16","v":{"v":513300,"d":"513,300.00"}},{"$f":"VLOOKUP(A16,'310'!A16:D150,4,FALSE)","v":0},{"$f":"VLOOKUP(A16,'350'!A16:D145,4,FALSE)","v":0},{"$f":"VLOOKUP(A16,'3'!A16:C139,3,FALSE)","v":513300},513300]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"+'310'!D17+'3'!C17+'350'!D17","v":{"v":164860,"d":"164,860.00"}},{"$f":"VLOOKUP(A17,'310'!A17:D151,4,FALSE)","v":26259},{"$f":"VLOOKUP(A17,'350'!A17:D146,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A17,'3'!A17:C140,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'310'!D18+'3'!C18+'350'!D18","v":{"v":108565,"d":"108,565.00"}},{"$f":"VLOOKUP(A18,'310'!A18:D152,4,FALSE)","v":19779},{"$f":"VLOOKUP(A18,'350'!A18:D147,4,FALSE)","v":11283},{"$f":"VLOOKUP(A18,'3'!A18:C141,3,FALSE)","v":77503},108565]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'310'!D19+'3'!C19+'350'!D19","v":{"v":56295,"d":"56,295.00"}},{"$f":"VLOOKUP(A19,'310'!A19:D153,4,FALSE)","v":6480},{"$f":"VLOOKUP(A19,'350'!A19:D148,4,FALSE)","v":4050},{"$f":"VLOOKUP(A19,'3'!A19:C142,3,FALSE)","v":45765},56295]
["71.02.13","Aguinaldo Navideño",{"$f":"+'310'!D20+'3'!C20+'350'!D20","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A20,'310'!A20:D154,4,FALSE)","v":0},{"$f":"VLOOKUP(A20,'350'!A20:D152,4,FALSE)","v":0},{"$f":"VLOOKUP(A20,'3'!A20:C143,3,FALSE)","v":0},0]
[71.04,"SUBSIDIOS ",{"$f":"+'310'!D23+'3'!C21+'350'!D23","v":{"v":14106,"d":"14,106.00"}},{"$f":"VLOOKUP(A21,'310'!A23:D156,4,FALSE)","v":0},{"$f":"VLOOKUP(A21,'350'!A23:D153,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A21,'3'!A21:C144,3,FALSE)","v":14106},{"$error":"#N/A"}]
["71.04.07","Estimulo Económico por años de servicio",{"$f":"+'310'!D24+'3'!C22+'350'!D24","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A22,'310'!A24:D157,4,FALSE)","v":0},{"$f":"VLOOKUP(A22,'350'!A24:D154,4,FALSE)","v":0},{"$f":"VLOOKUP(A22,'3'!A22:C145,3,FALSE)","v":0},0]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+'310'!D25+'3'!C23+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A23,'310'!A25:D158,4,FALSE)","v":121084.048},{"$f":"VLOOKUP(A23,'350'!A25:D155,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A23,'3'!A23:C146,3,FALSE)","v":491524.42000000004},{"$error":"#N/A"}]
["71.05.04","Encargo y subrogaciones",{"$f":"+'310'!D26+'3'!C24+'350'!#REF!","v":{"$error":"#REF!"}}]
["71.05.06","Licencia Remunerada",{"$f":"+'310'!D27+'3'!C25+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A25,'310'!A27:D159,4,FALSE)","v":0},{"$f":"VLOOKUP(A25,'350'!A25:D156,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A25,'3'!A25:C147,3,FALSE)","v":0},{"$error":"#N/A"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"+'310'!D28+'3'!C26+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A26,'310'!A28:D160,4,FALSE)","v":0},{"$f":"VLOOKUP(A26,'350'!A25:D157,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A26,'3'!A26:C148,3,FALSE)","v":87520},{"$error":"#N/A"}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'310'!D29+'3'!C27+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A27,'310'!A29:D161,4,FALSE)","v":121084.048},{"$f":"VLOOKUP(A27,'350'!A25:D158,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A27,'3'!A27:C149,3,FALSE)","v":404004.42000000004},{"$error":"#N/A"}]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+'310'!D32+'3'!C28+'350'!D27","v":{"v":257234.118,"d":"257,234.12"}},{"$f":"VLOOKUP(A28,'310'!A32:D162,4,FALSE)","v":47430.042},{"$f":"VLOOKUP(A28,'350'!A27:D159,4,FALSE)","v":27056.634000000002},{"$f":"VLOOKUP(A28,'3'!A28:C150,3,FALSE)","v":182747.44199999998},257234.118]
["71.06.01","Aporte Patronal",{"$f":"+'310'!D33+'3'!C29+'350'!D28","v":{"v":148819.878,"d":"148,819.88"}},{"$f":"VLOOKUP(A29,'310'!A33:D163,4,FALSE)","v":27651.042},{"$f":"VLOOKUP(A29,'350'!A28:D160,4,FALSE)","v":15773.634000000002},{"$f":"VLOOKUP(A29,'3'!A29:C151,3,FALSE)","v":105395.20199999999},148819.878]
["71.06.02","Fondos de Reserva",{"$f":"+'310'!D34+'3'!C30+'350'!D29","v":{"v":108414.24,"d":"108,414.24"}},{"$f":"VLOOKUP(A30,'310'!A34:D164,4,FALSE)","v":19779},{"$f":"VLOOKUP(A30,'350'!A29:D161,4,FALSE)","v":11283},{"$f":"VLOOKUP(A30,'3'!A30:C152,3,FALSE)","v":77352.24},108414.24]
[71.07,"INDEMNIZACIONES",{"$f":"+'310'!D36+'3'!C31+'350'!D31","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A31,'310'!A36:D165,4,FALSE)","v":0},{"$f":"VLOOKUP(A31,'350'!A31:D162,4,FALSE)","v":0},{"$f":"VLOOKUP(A31,'3'!A31:C153,3,FALSE)","v":0},0]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"$f":"+'310'!D37+'3'!C32+'350'!D32","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A32,'310'!A37:D165,4,FALSE)","v":0},{"$f":"VLOOKUP(A32,'350'!A32:D163,4,FALSE)","v":0},{"$f":"VLOOKUP(A32,'3'!A32:C154,3,FALSE)","v":0},0]
["71.07.99","Otras Indemn.Compens..por renuncia",{"$f":"+'310'!D38+'3'!C33+'350'!D33","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A33,'310'!A38:D166,4,FALSE)","v":0},{"$f":"VLOOKUP(A33,'350'!A33:D164,4,FALSE)","v":0},{"$f":"VLOOKUP(A33,'3'!A33:C155,3,FALSE)","v":0},0]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS DE INVERSIONES",{"$f":"+'310'!D39+'3'!C34+'350'!D34","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A34,'310'!A39:D167,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A34,'350'!A34:D165,4,FALSE)","v":0},{"$f":"VLOOKUP(A34,'3'!A34:C156,3,FALSE)","v":0},{"$error":"#N/A"}]
["71.99.01","Asignaciones a distribuir para Gastos en el  Personal",{"$f":"+'310'!D40+'3'!C35+'350'!D35","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A35,'310'!A40:D168,4,FALSE)","v":0},{"$f":"VLOOKUP(A35,'350'!A35:D166,4,FALSE)","v":0},{"$f":"VLOOKUP(A35,'3'!A35:C157,3,FALSE)","v":0},0]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+'310'!D41+'3'!C36+'350'!D36","v":{"v":1059672.87,"d":"1,059,672.87"}},{"$f":"VLOOKUP(A36,'310'!A41:D170,4,FALSE)","v":9350},{"$f":"VLOOKUP(A36,'350'!A36:D167,4,FALSE)","v":92500},{"$f":"VLOOKUP(A36,'3'!A36:C158,3,FALSE)","v":957822.87},1059672.87]
[73.01,"SERVICIOS BASICOS",{"$f":"+'310'!D42+'3'!C37+'350'!D37","v":{"v":200,"d":"200.00"}},{"$f":"VLOOKUP(A37,'310'!A42:D171,4,FALSE)","v":0},{"$f":"VLOOKUP(A37,'350'!A37:D168,4,FALSE)","v":0},{"$f":"VLOOKUP(A37,'3'!A37:C159,3,FALSE)","v":200},200]
["73.01.05","Telecomunicaciones",{"$f":"+'310'!D43+'3'!C38+'350'!D38","v":{"v":200,"d":"200.00"}},{"$f":"VLOOKUP(A38,'310'!A43:D172,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A38,'350'!A38:D169,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A38,'3'!A38:C160,3,FALSE)","v":200},{"$error":"#N/A"}]
[73.02,"SERVICIOS GENERALES",{"$f":"+'310'!D47+'3'!C39+'350'!D42","v":{"v":81850,"d":"81,850.00"}},{"$f":"VLOOKUP(A39,'310'!A47:D173,4,FALSE)","v":1300},{"$f":"VLOOKUP(A39,'350'!A42:D170,4,FALSE)","v":1300},{"$f":"VLOOKUP(A39,'3'!A39:C161,3,FALSE)","v":79250},81850]
["73.02.01","Transporte de personal",{"$f":"+'310'!D48+'3'!C40+'350'!D43","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A40,'310'!A48:D177,4,FALSE)","v":0},{"$f":"VLOOKUP(A40,'350'!A43:D171,4,FALSE)","v":0},{"$f":"VLOOKUP(A40,'3'!A40:C162,3,FALSE)","v":0},0]
["73.02.02","Fletes y maniobras",{"$f":"+'310'!D49+'3'!C41+'350'!D44","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A41,'310'!A49:D178,4,FALSE)","v":0},{"$f":"VLOOKUP(A41,'350'!A44:D174,4,FALSE)","v":0},{"$f":"VLOOKUP(A41,'3'!A41:C163,3,FALSE)","v":0},0]
["73.02.04","Impresión, reproducción y publicaciones",{"$f":"+'310'!D50+'3'!C42+'350'!D45","v":{"v":9900,"d":"9,900.00"}},{"$f":"VLOOKUP(A42,'310'!A50:D179,4,FALSE)","v":1300},{"$f":"VLOOKUP(A42,'350'!A45:D176,4,FALSE)","v":300},{"$f":"VLOOKUP(A42,'3'!A42:C164,3,FALSE)","v":8300},9900]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",{"$f":"+'310'!D52+'3'!C43+'350'!D47","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A43,'310'!A52:D181,4,FALSE)","v":0},{"$f":"VLOOKUP(A43,'350'!A47:D177,4,FALSE)","v":0},{"$f":"VLOOKUP(A43,'3'!A43:C165,3,FALSE)","v":0},0]
["73.02.07","Impresión, reproducción y publicaciones",{"$f":"+'310'!D53+'3'!C44+'350'!D48","v":{"v":1000,"d":"1,000.00"}},{"$f":"VLOOKUP(A44,'310'!A53:D182,4,FALSE)","v":0},{"$f":"VLOOKUP(A44,'350'!A48:D180,4,FALSE)","v":1000},{"$f":"VLOOKUP(A44,'3'!A44:C166,3,FALSE)","v":0},1000]
["73.02.09","Servicios de Aseo ",{"$f":"+'310'!D54+'3'!C45+'350'!D49","v":{"v":3000,"d":"3,000.00"}},{"$f":"VLOOKUP(A45,'310'!A54:D183,4,FALSE)","v":0},{"$f":"VLOOKUP(A45,'350'!A49:D181,4,FALSE)","v":0},{"$f":"VLOOKUP(A45,'3'!A45:C167,3,FALSE)","v":3000},{"$f":"SUM(D45:F45)","v":3000}]
["73.02.99","Otros Servicios",{"$f":"+'310'!D55+'3'!C46+'350'!D50","v":{"v":500,"d":"500.00"}},{"$f":"VLOOKUP(A46,'310'!A55:D186,4,FALSE)","v":0},{"$f":"VLOOKUP(A46,'350'!A50:D182,4,FALSE)","v":0},{"$f":"VLOOKUP(A46,'3'!A46:C168,3,FALSE)","v":500},500]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"+'310'!D56+'3'!C47+'350'!D51","v":{"v":10500,"d":"10,500.00"}},{"$f":"VLOOKUP(A47,'310'!A56:D187,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A47,'350'!A51:D183,4,FALSE)","v":0},{"$f":"VLOOKUP(A47,'3'!A47:C169,3,FALSE)","v":10500},{"$error":"#N/A"}]
["73.03.01","Pasajes al Interior",{"$f":"+'310'!D57+'3'!C48+'350'!D52","v":{"v":500,"d":"500.00"}},{"$f":"VLOOKUP(A48,'310'!A57:D188,4,FALSE)","v":0},{"$f":"VLOOKUP(A48,'350'!A52:D184,4,FALSE)","v":0},{"$f":"VLOOKUP(A48,'3'!A48:C170,3,FALSE)","v":500},500]
["73.03.03","Viáticos y Subsistencias en el Interior",{"$f":"+'310'!D58+'3'!C49+'350'!D53","v":{"v":10000,"d":"10,000.00"}},{"$f":"VLOOKUP(A49,'310'!A58:D189,4,FALSE)","v":0},{"$f":"VLOOKUP(A49,'350'!A53:D185,4,FALSE)","v":0},{"$f":"VLOOKUP(A49,'3'!A49:C171,3,FALSE)","v":10000},10000]
[73.04,"INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"+'310'!D59+'3'!C50+'350'!D54","v":{"v":34000,"d":"34,000.00"}},{"$f":"VLOOKUP(A50,'310'!A59:D190,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A50,'350'!A54:D186,4,FALSE)","v":1500},{"$f":"VLOOKUP(A50,'3'!A50:C172,3,FALSE)","v":32000},{"$error":"#N/A"}]
["73.04.02","Edificios, locales y residencias",{"$f":"+'310'!D60+'3'!C51+'350'!D55","v":{"v":12000,"d":"12,000.00"}},{"$f":"VLOOKUP(A51,'310'!A60:D197,4,FALSE)","v":500},{"$f":"VLOOKUP(A51,'350'!A55:D187,4,FALSE)","v":500},{"$f":"VLOOKUP(A51,'3'!A51:C173,3,FALSE)","v":11000},12000]
["73.04.04","Maquinaria y equipos ",{"$f":"+'310'!D62+'3'!C52+'350'!D57","v":{"v":14000,"d":"14,000.00"}},{"$f":"VLOOKUP(A52,'310'!A62:D198,4,FALSE)","v":0},{"$f":"VLOOKUP(A52,'350'!A57:D188,4,FALSE)","v":1000},{"$f":"VLOOKUP(A52,'3'!A52:C174,3,FALSE)","v":13000},14000]
["73.04.05","Vehículos",{"$f":"+'310'!D63+'3'!C53+'350'!D58","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A53,'310'!A63:D199,4,FALSE)","v":0},{"$f":"VLOOKUP(A53,'350'!A58:D189,4,FALSE)","v":0},{"$f":"VLOOKUP(A53,'3'!A53:C175,3,FALSE)","v":0},0]
["73.04.99","Otros instalaciones mant y reparaciones",{"$f":"+'310'!D64+'3'!C54+'350'!D59","v":{"v":1000,"d":"1,000.00"}},{"$f":"VLOOKUP(A54,'310'!A64:D200,4,FALSE)","v":0},{"$f":"VLOOKUP(A54,'350'!A59:D202,4,FALSE)","v":0},{"$f":"VLOOKUP(A54,'3'!A54:C176,3,FALSE)","v":1000},1000]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"+'310'!D65+'3'!C55+'350'!D60","v":{"v":1000,"d":"1,000.00"}},{"$f":"VLOOKUP(A55,'310'!A65:D205,4,FALSE)","v":0},{"$f":"VLOOKUP(A55,'350'!A60:D203,4,FALSE)","v":0},{"$f":"VLOOKUP(A55,'3'!A55:C177,3,FALSE)","v":1000},1000]
["73.05.04","Maquinaria y equipos ",{"$f":"+'310'!D66+'3'!C56+'350'!D61","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A56,'310'!A66:D206,4,FALSE)","v":0},{"$f":"VLOOKUP(A56,'350'!A61:D204,4,FALSE)","v":0},{"$f":"VLOOKUP(A56,'3'!A56:C178,3,FALSE)","v":0},0]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+'310'!D69+'3'!C57+'350'!D64","v":{"v":152850,"d":"152,850.00"}},{"$f":"VLOOKUP(A57,'310'!A69:D207,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A57,'350'!A64:D209,4,FALSE)","v":84100},{"$f":"VLOOKUP(A57,'3'!A57:C179,3,FALSE)","v":67350},{"$error":"#N/A"}]
["73.06.03","Servicios de Capacitación",{"$f":"+'310'!D70+'3'!C58+'350'!D65","v":{"v":16100,"d":"16,100.00"}},{"$f":"VLOOKUP(A58,'310'!A70:D208,4,FALSE)","v":1400},{"$f":"VLOOKUP(A58,'350'!A65:D210,4,FALSE)","v":0},{"$f":"VLOOKUP(A58,'3'!A58:C180,3,FALSE)","v":14700},16100]
["73.06.05","Estudio y Diseño de proyectos",{"$f":"+'310'!D72+'3'!C59+'350'!D67","v":{"v":42000,"d":"42,000.00"}},{"$f":"VLOOKUP(A59,'310'!A72:D210,4,FALSE)","v":0},{"$f":"VLOOKUP(A59,'350'!A67:D211,4,FALSE)","v":25000},{"$f":"VLOOKUP(A59,'3'!A59:C181,3,FALSE)","v":17000},42000]
["73.06.05.01","Estudio y Diseño de proyectos Actualizaciòn Catastral",{"$f":"+'3'!C60+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A60,'310'!A73:D212,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A60,'350'!A68:D215,4,FALSE)","v":0},{"$f":"VLOOKUP(A60,'3'!A60:C182,3,FALSE)","v":{"$error":"#REF!"}},{"$error":"#N/A"}]
["73.06.05.02","Estudio y Diseño de proyectos Ordenamiento Territorial",{"$f":"+'3'!C61+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A61,'310'!A73:D213,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A61,'350'!A68:D216,4,FALSE)","v":0},{"$f":"VLOOKUP(A61,'3'!A61:C183,3,FALSE)","v":{"$error":"#REF!"}},{"$error":"#N/A"}]
["73.06.05.03","Estudio y Diseño de Proyectos Sociales ",{"$f":"+'3'!C62+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A62,'310'!A73:D214,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A62,'350'!A68:D219,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A62,'3'!A62:C184,3,FALSE)","v":{"$error":"#REF!"}},{"$error":"#N/A"}]
["73.06.05.04","Estudio y diseño de Proyectos Economicos ",{"$f":"+'3'!C63+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A63,'310'!A73:D218,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A63,'350'!A68:D220,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A63,'3'!A63:C185,3,FALSE)","v":{"$error":"#REF!"}},{"$error":"#N/A"}]
["73.06.05.05","Estudio y diseño de Proyectos Productivos",{"$f":"+'3'!C64+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A64,'310'!A73:D228,4,FALSE)","v":0},{"$f":"VLOOKUP(A64,'350'!A68:D221,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A64,'3'!A64:C186,3,FALSE)","v":{"$error":"#REF!"}},{"$error":"#N/A"}]
[73.07,"GASTOS EN INFORMATICA",{"$f":"+'310'!D73+'3'!C65+'350'!D68","v":{"v":5800,"d":"5,800.00"}},{"$f":"VLOOKUP(A65,'310'!A73:D228,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A65,'350'!A68:D222,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A65,'3'!A65:C187,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"$f":"+'310'!D74+'3'!C66+'350'!D69","v":{"v":1000,"d":"1,000.00"}},{"$f":"VLOOKUP(A66,'310'!A74:D228,4,FALSE)","v":0},{"$f":"VLOOKUP(A66,'350'!A69:D223,4,FALSE)","v":0},{"$f":"VLOOKUP(A66,'3'!A66:C188,3,FALSE)","v":1000},1000]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$f":"+'310'!D75+'3'!C67+'350'!D70","v":{"v":5200,"d":"5,200.00"}},{"$f":"VLOOKUP(A67,'310'!A75:D228,4,FALSE)","v":500},{"$f":"VLOOKUP(A67,'350'!A70:D224,4,FALSE)","v":3000},{"$f":"VLOOKUP(A67,'3'!A67:C189,3,FALSE)","v":1700},5200]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"+'310'!D76+'3'!C68+'350'!D71","v":{"v":548252,"d":"548,252.00"}},{"$f":"VLOOKUP(A68,'310'!A76:D228,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A68,'350'!A71:D225,4,FALSE)","v":2300},{"$f":"VLOOKUP(A68,'3'!A68:C190,3,FALSE)","v":540302},{"$error":"#N/A"}]
["73.08.01","Alimentos y Bebidas",{"$f":"+'310'!D77+'3'!C69+'350'!D72","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A69,'310'!A77:D229,4,FALSE)","v":0},{"$f":"VLOOKUP(A69,'350'!A72:D226,4,FALSE)","v":0},{"$f":"VLOOKUP(A69,'3'!A69:C191,3,FALSE)","v":0},0]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'310'!D78+'3'!C70+'350'!D73","v":{"v":46702,"d":"46,702.00"}},{"$f":"VLOOKUP(A70,'310'!A78:D230,4,FALSE)","v":3800},{"$f":"VLOOKUP(A70,'350'!A73:D227,4,FALSE)","v":2200},{"$f":"VLOOKUP(A70,'3'!A70:C192,3,FALSE)","v":40702},46702]
["73.08.03","Combustibles y Lubricantes",{"$f":"+'310'!D79+'3'!C71+'350'!D74","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A71,'310'!A79:D231,4,FALSE)","v":0},{"$f":"VLOOKUP(A71,'350'!A74:D228,4,FALSE)","v":0},{"$f":"VLOOKUP(A71,'3'!A71:C193,3,FALSE)","v":0},0]
["73.08.04","Materiales de Oficina",{"$f":"+'310'!D80+'3'!C72+'350'!D75","v":{"v":4950,"d":"4,950.00"}},{"$f":"VLOOKUP(A72,'310'!A80:D232,4,FALSE)","v":1150},{"$f":"VLOOKUP(A72,'350'!A75:D229,4,FALSE)","v":800},{"$f":"VLOOKUP(A72,'3'!A72:C194,3,FALSE)","v":3000},4950]
["73.08.05","Materiales de Aseo",{"$f":"+'310'!D81+'3'!C73+'350'!D76","v":{"v":2500,"d":"2,500.00"}},{"$f":"VLOOKUP(A73,'310'!A81:D234,4,FALSE)","v":700},{"$f":"VLOOKUP(A73,'350'!A76:D230,4,FALSE)","v":400},{"$f":"VLOOKUP(A73,'3'!A73:C195,3,FALSE)","v":1400},2500]
["73.08.06","Herramientas",{"$f":"+'310'!D82+'3'!C74+'350'!D77","v":{"v":6500,"d":"6,500.00"}},{"$f":"VLOOKUP(A74,'310'!A82:D235,4,FALSE)","v":0},{"$f":"VLOOKUP(A74,'350'!A77:D231,4,FALSE)","v":0},{"$f":"VLOOKUP(A74,'3'!A74:C196,3,FALSE)","v":6500},6500]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"$f":"+'310'!D83+'3'!C75+'350'!D78","v":{"v":1200,"d":"1,200.00"}},{"$f":"VLOOKUP(A75,'310'!A83:D236,4,FALSE)","v":0},{"$f":"VLOOKUP(A75,'350'!A78:D232,4,FALSE)","v":0},{"$f":"VLOOKUP(A75,'3'!A75:C197,3,FALSE)","v":1200},1200]
["73.08.08","Instrumental Médico Menor",{"$f":"+'320'!D84","v":{"v":0,"d":"0.00"}}]
["73.08.09","Medicinas y Productos Farmacéuticos",{"$f":"+'320'!D85","v":{"v":0,"d":"0.00"}}]
["73.08.11","Materiales construcciòn,electrica,plomeria y carpinteria",{"$f":"+'310'!D86+'3'!C76+'350'!D81","v":{"v":487500,"d":"487,500.00"}},{"$f":"VLOOKUP(A78,'310'!A86:D239,4,FALSE)","v":0},{"$f":"VLOOKUP(A78,'350'!A81:D233,4,FALSE)","v":0},{"$f":"VLOOKUP(A78,'3'!A76:C198,3,FALSE)","v":487500},487500]
["73.08.13","Repuestos y Accesorios",{"$f":"+'310'!D87+'3'!C77+'350'!D82","v":{"v":1000,"d":"1,000.00"}},{"$f":"VLOOKUP(A79,'310'!A87:D240,4,FALSE)","v":0},{"$f":"VLOOKUP(A79,'350'!A82:D234,4,FALSE)","v":0},{"$f":"VLOOKUP(A79,'3'!A77:C199,3,FALSE)","v":1000},{"$f":"SUM(D79:F79)","v":1000}]
["73.08.99","Otros de uso y consumo.",{"$f":"+'310'!D88+'3'!C78+'350'!D83","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A80,'310'!A88:D243,4,FALSE)","v":0},{"$f":"VLOOKUP(A80,'350'!A83:D235,4,FALSE)","v":0},{"$f":"VLOOKUP(A80,'3'!A78:C200,3,FALSE)","v":0},0]
[73.99,"ASIGNACIONES A DISTRIBUIR",{"$f":"+'310'!D89+'3'!C79+'350'!D84","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A81,'310'!A89:D244,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A81,'350'!A84:D236,4,FALSE)","v":0},{"$f":"VLOOKUP(A81,'3'!A79:C201,3,FALSE)","v":0},{"$error":"#N/A"}]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"$f":"+'310'!D90+'3'!C80+'350'!D85","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A82,'310'!A90:D245,4,FALSE)","v":0},{"$f":"VLOOKUP(A82,'350'!A85:D237,4,FALSE)","v":0},{"$f":"VLOOKUP(A82,'3'!A80:C202,3,FALSE)","v":0},0]
[75,"OBRAS PUBLICAS",{"$f":"+'310'!D91+'3'!C81+'350'!D86","v":{"v":7457839.33,"d":"7,457,839.33"}},{"$f":"VLOOKUP(A83,'310'!A91:D246,4,FALSE)","v":0},{"$f":"VLOOKUP(A83,'350'!A86:D238,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A83,'3'!A81:C203,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[75.01,"OBRAS DE INFRAESTRUCTURA",{"$f":"+'310'!D92+'3'!C82+'350'!D87","v":{"v":7457839.33,"d":"7,457,839.33"}},{"$f":"VLOOKUP(A84,'310'!A92:D251,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A84,'350'!A87:D239,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A84,'3'!A82:C204,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["75.01.01","De agua potable",{"$f":"+'310'!D93+'3'!C83+'350'!D88","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A85,'310'!A93:D252,4,FALSE)","v":0},{"$f":"VLOOKUP(A85,'350'!A88:D240,4,FALSE)","v":0},{"$f":"VLOOKUP(A85,'3'!A83:C205,3,FALSE)","v":0},0]
["75.01.01.01","Convenios de agua potable (MIDUVI, PRAGUAS)",{"$f":"+'310'!#REF!+'3'!C84+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A86,'310'!A94:D253,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A86,'350'!A89:D241,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A86,'3'!A84:C206,3,FALSE)","v":{"$error":"#REF!"}},{"$error":"#N/A"}]
["75.01.01.02","Convenios de agua potable (MIDUVI,Comunidad Agumba)",{"$f":"+'310'!#REF!+'3'!C85+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A87,'310'!A94:D266,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A87,'350'!A89:D242,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A87,'3'!A85:C207,3,FALSE)","v":{"$error":"#REF!"}},{"$error":"#N/A"}]
["75.01.02","De riego y manejo de aguas",{"$f":"+'310'!D94+'3'!C86+'350'!D89","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A88,'310'!A94:D266,4,FALSE)","v":0},{"$f":"VLOOKUP(A88,'350'!A89:D243,4,FALSE)","v":0},{"$f":"VLOOKUP(A88,'3'!A86:C208,3,FALSE)","v":0},0]
["75.01.03","Convenios de alcantarillado",{"$f":"+'310'!D95+'3'!C87+'350'!D90","v":{"v":2525019.56,"d":"2,525,019.56"}},{"$f":"VLOOKUP(A89,'310'!A95:D269,4,FALSE)","v":0},{"$f":"VLOOKUP(A89,'350'!A90:D248,4,FALSE)","v":0},{"$f":"VLOOKUP(A89,'3'!A87:C209,3,FALSE)","v":2525019.56},2525019.56]
["75.01.03.01","Convenios de alcantarillado MIDUVI (Comunidad Pucalpa)",{"$f":"+'310'!#REF!+'3'!C88+'350'!#REF!","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A90,'310'!A96:D270,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A90,'350'!A91:D249,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A90,'3'!A88:C210,3,FALSE)","v":{"$error":"#REF!"}},{"$error":"#N/A"}]
["75.01.04","De Urbanización y embellecimiento",{"$f":"+'310'!D96+'3'!C89+'350'!D91","v":{"v":245000,"d":"245,000.00"}},{"$f":"VLOOKUP(A91,'310'!A96:D271,4,FALSE)","v":0},{"$f":"VLOOKUP(A91,'350'!A91:D250,4,FALSE)","v":0},{"$f":"VLOOKUP(A91,'3'!A89:C211,3,FALSE)","v":245000},245000]
["75.01.05","Obras públicas de transporte y vías",{"$f":"+'310'!D97+'3'!C90+'350'!D92","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A92,'310'!A97:D277,4,FALSE)","v":0},{"$f":"VLOOKUP(A92,'350'!A92:D251,4,FALSE)","v":0},{"$f":"VLOOKUP(A92,'3'!A90:C212,3,FALSE)","v":0},0]
["75.01.07","Construcciones y Edificaciones",{"$f":"+'310'!D98+'3'!C91+'350'!D93","v":{"v":4932819.77,"d":"4,932,819.77"}},{"$f":"VLOOKUP(A93,'310'!A98:D278,4,FALSE)","v":0},{"$f":"VLOOKUP(A93,'350'!A93:D252,4,FALSE)","v":0},{"$f":"VLOOKUP(A93,'3'!A91:C213,3,FALSE)","v":4932819.77},4932819.77]
["75.01.08","Construcción hospitales y asistencia ",{"$f":"+'310'!D99+'3'!C92+'350'!D94","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A94,'310'!A99:D279,4,FALSE)","v":0},{"$f":"VLOOKUP(A94,'350'!A94:D253,4,FALSE)","v":0},{"$f":"VLOOKUP(A94,'3'!A92:C214,3,FALSE)","v":0},0]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",{"$f":"+'310'!D100+'3'!C93+'350'!D95","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A95,'310'!A100:D280,4,FALSE)","v":0},{"$f":"VLOOKUP(A95,'350'!A95:D254,4,FALSE)","v":0},{"$f":"VLOOKUP(A95,'3'!A93:C215,3,FALSE)","v":0},0]
["75.01.12","Formación de plantaciones (medicinales)",{"$f":"+'310'!D101+'3'!C94+'350'!D96","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A96,'310'!A101:D281,4,FALSE)","v":0},{"$f":"VLOOKUP(A96,'350'!A96:D255,4,FALSE)","v":0},{"$f":"VLOOKUP(A96,'3'!A94:C216,3,FALSE)","v":0},0]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",{"$f":"+'310'!D102+'3'!C95+'350'!D97","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A97,'310'!A102:D282,4,FALSE)","v":0},{"$f":"VLOOKUP(A97,'350'!A97:D256,4,FALSE)","v":0},{"$f":"VLOOKUP(A97,'3'!A95:C217,3,FALSE)","v":0},0]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"+'310'!D103+'3'!C96+'350'!D98","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A98,'310'!A103:D283,4,FALSE)","v":0},{"$f":"VLOOKUP(A98,'350'!A98:D257,4,FALSE)","v":0},{"$f":"VLOOKUP(A98,'3'!A96:C218,3,FALSE)","v":0},0]
["75.04.01","Líneas, redes e instalaciones eléctricas",{"$f":"+'310'!D104+'3'!C97+'350'!D99","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A99,'310'!A104:D284,4,FALSE)","v":0},{"$f":"VLOOKUP(A99,'350'!A99:D258,4,FALSE)","v":0},{"$f":"VLOOKUP(A99,'3'!A97:C219,3,FALSE)","v":0},0]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"$f":"+'310'!D105+'3'!C98+'350'!D100","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A100,'310'!A105:D285,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A100,'350'!A100:D259,4,FALSE)","v":0},{"$f":"VLOOKUP(A100,'3'!A98:C220,3,FALSE)","v":0},{"$error":"#N/A"}]
["75.05.01","En Obras de infraestructura ",{"$f":"+'310'!D106+'3'!C99+'350'!D101","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A101,'310'!A106:D287,4,FALSE)","v":0},{"$f":"VLOOKUP(A101,'350'!A101:D260,4,FALSE)","v":0},{"$f":"VLOOKUP(A101,'3'!A99:C221,3,FALSE)","v":0},0]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"+'310'!D107+'3'!C100+'350'!D102","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A102,'310'!A107:D288,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A102,'350'!A102:D261,4,FALSE)","v":0},{"$f":"VLOOKUP(A102,'3'!A100:C222,3,FALSE)","v":0},{"$error":"#N/A"}]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"$f":"+'310'!D108+'3'!C101+'350'!D103","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A103,'310'!A108:D289,4,FALSE)","v":0},{"$f":"VLOOKUP(A103,'350'!A103:D262,4,FALSE)","v":0},{"$f":"VLOOKUP(A103,'3'!A101:C223,3,FALSE)","v":0},0]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+'310'!D109+'3'!C102+'350'!D104","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A104,'310'!A109:D290,4,FALSE)","v":0},{"$f":"VLOOKUP(A104,'350'!A104:D263,4,FALSE)","v":0},{"$f":"VLOOKUP(A104,'3'!A102:C224,3,FALSE)","v":0},0]
[77.02,"SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"+'310'!D110+'3'!C103+'350'!D105","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A105,'310'!A110:D291,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A105,'350'!A105:D264,4,FALSE)","v":0},{"$f":"VLOOKUP(A105,'3'!A103:C225,3,FALSE)","v":0},{"$error":"#N/A"}]
["77.02.01","Seguros",{"$f":"+'310'!D111+'3'!C104+'350'!D106","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A106,'310'!A111:D292,4,FALSE)","v":0},{"$f":"VLOOKUP(A106,'350'!A106:D265,4,FALSE)","v":0},{"$f":"VLOOKUP(A106,'3'!A104:C226,3,FALSE)","v":0},0]
[8,"GASTOS DE CAPITAL",{"$f":"+'310'!D116+'3'!C105+'350'!D111","v":{"v":161503.38,"d":"161,503.38"}},{"$f":"VLOOKUP(A107,'310'!A116:D293,4,FALSE)","v":0},{"$f":"VLOOKUP(A107,'350'!A111:D269,4,FALSE)","v":1000},{"$f":"VLOOKUP(A107,'3'!A105:C227,3,FALSE)","v":160503.38},161503.38]
[84,"ACTIVOS DE LARGA DURACION",{"$f":"+C109+C119+C123+C126","v":{"v":1153799.79,"d":"1,153,799.79"}},{"$f":"VLOOKUP(A108,'310'!A117:D293,4,FALSE)","v":5000},{"$f":"VLOOKUP(A108,'350'!A112:D281,4,FALSE)","v":1000},{"$f":"VLOOKUP(A108,'3'!A106:C228,3,FALSE)","v":160503.38},166503.38]
[84.01,"BIENES MUEBLES",{"$f":"SUM(C110:C118)","v":{"v":44000,"d":"44,000.00"}},{"$f":"VLOOKUP(A109,'310'!A118:D294,4,FALSE)","v":5000},{"$f":"VLOOKUP(A109,'350'!A113:D282,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A109,'3'!A107:C229,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["84.01.03","Mobiliarios",{"$f":"+'310'!D119+'3'!C108+'350'!D114","v":{"v":8750,"d":"8,750.00"}},{"$f":"VLOOKUP(A110,'310'!A119:D295,4,FALSE)","v":1600},{"$f":"VLOOKUP(A110,'350'!A114:D283,4,FALSE)","v":1000},{"$f":"VLOOKUP(A110,'3'!A108:C230,3,FALSE)","v":6150},8750]
["84.01.04","Maquinarias y Equipos",{"$f":"+'310'!D120+'3'!C109+'350'!D115","v":{"v":10600,"d":"10,600.00"}},{"$f":"VLOOKUP(A111,'310'!A120:D296,4,FALSE)","v":0},{"$f":"VLOOKUP(A111,'350'!A115:D284,4,FALSE)","v":0},{"$f":"VLOOKUP(A111,'3'!A109:C231,3,FALSE)","v":10600},{"$f":"SUM(D111:F111)","v":10600}]
["84.01.05","Vehículo de Producción (recolector)",{"$f":"+'310'!D121+'3'!C110+'350'!D116","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A112,'310'!A121:D297,4,FALSE)","v":0},{"$f":"VLOOKUP(A112,'350'!A116:D285,4,FALSE)","v":0},{"$f":"VLOOKUP(A112,'3'!A110:C232,3,FALSE)","v":0},0]
["84.01.06","Herramientas",{"$f":"+'310'!D122+'3'!C111+'350'!D117","v":{"v":500,"d":"500.00"}},{"$f":"VLOOKUP(A113,'310'!A122:D298,4,FALSE)","v":0},{"$f":"VLOOKUP(A113,'350'!A117:D286,4,FALSE)","v":0},{"$f":"VLOOKUP(A113,'3'!A111:C233,3,FALSE)","v":500},500]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"$f":"+'310'!D123+'3'!C112+'350'!D118","v":{"v":19150,"d":"19,150.00"}},{"$f":"VLOOKUP(A114,'310'!A123:D299,4,FALSE)","v":5000},{"$f":"VLOOKUP(A114,'350'!A118:D287,4,FALSE)","v":0},{"$f":"VLOOKUP(A114,'3'!A112:C234,3,FALSE)","v":14150},19150]
["84.01.08","Bienes Artísticos y Culturales",{"$f":"+'310'!D124+'3'!C113+'350'!D119","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A115,'310'!A124:D301,4,FALSE)","v":0},{"$f":"VLOOKUP(A115,'350'!A119:D288,4,FALSE)","v":0},{"$f":"VLOOKUP(A115,'3'!A113:C235,3,FALSE)","v":0},0]
["84.01.09","Libros y Colecciones ",{"$f":"+'310'!D125+'3'!C114+'350'!D120","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A116,'310'!A125:D302,4,FALSE)","v":0},{"$f":"VLOOKUP(A116,'350'!A120:D289,4,FALSE)","v":0},{"$f":"VLOOKUP(A116,'3'!A114:C236,3,FALSE)","v":0},0]
["84.01.10","Percheros para la defensa y seguridad Publica",{"$f":"+'310'!D126+'3'!C115+'350'!D121","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A117,'310'!A126:D303,4,FALSE)","v":0},{"$f":"VLOOKUP(A117,'350'!A121:D290,4,FALSE)","v":0},{"$f":"VLOOKUP(A117,'3'!A115:C237,3,FALSE)","v":0},0]
["84.01.11","Partes y Repuestos",{"$f":"+'310'!D127+'3'!C116+'350'!D122","v":{"v":5000,"d":"5,000.00"}},{"$f":"VLOOKUP(A118,'310'!A127:D304,4,FALSE)","v":0},{"$f":"VLOOKUP(A118,'350'!A122:D291,4,FALSE)","v":0},{"$f":"VLOOKUP(A118,'3'!A116:C238,3,FALSE)","v":5000},5000]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C120:C122)","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A119,'310'!A128:D306,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A119,'350'!A123:D292,4,FALSE)","v":0},{"$f":"VLOOKUP(A119,'3'!A117:C239,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["84.02.01","Terrenos",{"$f":"+'310'!D129+'3'!C118+'350'!D124","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A120,'310'!A129:D307,4,FALSE)","v":0},{"$f":"VLOOKUP(A120,'350'!A124:D293,4,FALSE)","v":0},{"$f":"VLOOKUP(A120,'3'!A118:C240,3,FALSE)","v":0},0]
["84.02.02","Edificios, locales y residencias",{"$f":"+'310'!D130+'3'!C119+'350'!D125","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A121,'310'!A130:D308,4,FALSE)","v":0},{"$f":"VLOOKUP(A121,'350'!A125:D294,4,FALSE)","v":0},{"$f":"VLOOKUP(A121,'3'!A119:C241,3,FALSE)","v":0},0]
["84.02.12","Semovientes",{"$f":"+'310'!D131+'3'!C120+'350'!D126","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A122,'310'!A131:D310,4,FALSE)","v":0},{"$f":"VLOOKUP(A122,'350'!A126:D295,4,FALSE)","v":0},{"$f":"VLOOKUP(A122,'3'!A120:C242,3,FALSE)","v":0},0]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C124:C125)","v":{"v":1109799.79,"d":"1,109,799.79"}},{"$f":"VLOOKUP(A123,'310'!A132:D311,4,FALSE)","v":80000},{"$f":"VLOOKUP(A123,'350'!A127:D296,4,FALSE)","v":0},{"$f":"VLOOKUP(A123,'3'!A121:C243,3,FALSE)","v":1029799.79},1109799.79]
["84.03.01","Terrenos",{"$f":"+'310'!D133+'3'!C122+'350'!D128","v":{"v":1109799.79,"d":"1,109,799.79"}},{"$f":"VLOOKUP(A124,'310'!A133:D312,4,FALSE)","v":80000},{"$f":"VLOOKUP(A124,'350'!A128:D297,4,FALSE)","v":0},{"$f":"VLOOKUP(A124,'3'!A122:C244,3,FALSE)","v":1029799.79},1109799.79]
["84.03.02","Edificios, locales y residencias",{"$f":"+'310'!D134+'3'!C123+'350'!D129","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A125,'310'!A134:D313,4,FALSE)","v":0},{"$f":"VLOOKUP(A125,'350'!A129:D298,4,FALSE)","v":0},{"$f":"VLOOKUP(A125,'3'!A123:C245,3,FALSE)","v":0},0]
["84.04","INTANGIBLES",{"$f":"+C127","v":{"v":0,"d":"0.00"}}]
["84.04.01","Intangibles",{"$f":"+'310'!D136+'3'!C125+'350'!D131","v":{"v":0,"d":"0.00"}}]
["96","AMORTIZACION DE LA DEUDA PUBLICA",{"$f":"+C129","v":{"v":0,"d":"0.00"}}]
["96.02","AMORTIZACION DEUDA INTERNA",{"$f":"+C130","v":{"v":0,"d":"0.00"}}]
["96.02.01","Al sector público financiero",{"$f":"+'310'!D139+'3'!C128+'350'!D134","v":{"v":0,"d":"0.00"}}]
[97,"PASIVO CIRCULANTE",{"$f":"+C132","v":{"v":100000,"d":"100,000.00"}},{"$f":"VLOOKUP(A131,'310'!A140:D314,4,FALSE)","v":0},{"$f":"VLOOKUP(A131,'350'!A135:D299,4,FALSE)","v":0},{"$f":"VLOOKUP(A131,'3'!A129:C246,3,FALSE)","v":100000},100000]
[97.01,"DEUDA FLOTANTE",{"$f":"+C133","v":{"v":100000,"d":"100,000.00"}},{"$f":"VLOOKUP(A132,'310'!A141:D315,4,FALSE)","v":0},{"$f":"VLOOKUP(A132,'350'!A136:D300,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A132,'3'!A130:C247,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["97.01.01","De cuentas por pagar ",{"$f":"+'310'!D142+'3'!C131+'350'!D137","v":{"v":100000,"d":"100,000.00"}},{"$f":"VLOOKUP(A133,'310'!A142:D316,4,FALSE)","v":0},{"$f":"VLOOKUP(A133,'350'!A137:D301,4,FALSE)","v":0},{"$f":"VLOOKUP(A133,'3'!A131:C248,3,FALSE)","v":100000},100000]
["56","GASTOS FINANCIEROS",{"$f":"+C135","v":{"v":0,"d":"0.00"}}]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",{"$f":"+C136","v":{"v":0,"d":"0.00"}}]
["56.02.01","Sector público financiero",{"$f":"+'310'!D145+'3'!C134+'350'!D140","v":{"v":0,"d":"0.00"}}]
[null,"TOTAL PROGRAMA",{"$f":"+'310'!D146+'3'!C135+'350'!D141","v":{"v":9223473.170666665,"d":"9,223,473.17"}},{"$f":"VLOOKUP(A137,'310'!A146:D317,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A137,'350'!A141:D302,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A137,'3'!A135:C249,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[{"$nulls":5},{"$f":"VLOOKUP(A138,'350'!A142:E303,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"DETALLE ",{"$nulls":3},{"$f":"VLOOKUP(A139,'350'!A143:E304,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"CORRIENTES",{"$f":"+C134","v":0},null,null,{"$f":"VLOOKUP(A140,'350'!A144:E305,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"INVERSION",{"$f":"+C12","v":{"v":7552690.880666668,"d":"7,552,690.88 "}},null,null,{"$f":"VLOOKUP(A141,'350'!A145:E306,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"CAPITAL",{"$f":"+C107","v":{"v":161503.38,"d":"161,503.38 "}},null,null,{"$f":"VLOOKUP(A142,'350'!A146:E309,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"PASIVO CIRCULANTE ",{"$f":"+C128","v":0},null,null,{"$f":"VLOOKUP(A143,'350'!A147:E310,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,"SUBTOTAL ",{"$f":"SUM(C140:C143)","v":{"v":7714194.2606666675,"d":"7,714,194.26 "}},null,null,{"$f":"VLOOKUP(A144,'350'!A148:E311,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[{"$nulls":5},{"$f":"VLOOKUP(A145,'350'!A152:E312,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["REALIZADO POR:",null,"AUTORIZADO POR:",null,null,{"$f":"VLOOKUP(A146,'350'!A153:E313,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
[]
[]
[]
[{"$f":"+DAT_INI!$B$8","v":0},null,{"$f":"+DAT_INI!$B$9","v":0}]
[null,null,{"$f":"+DAT_INI!B10","v":0}]
{"$rows_empty":741}
[null,"Remuneraciones Unificadas"]

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["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+'100'!D11","v":"AÑO 2020"}]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C13+C32+C85+C72)","v":{"v":87939.40066666667,"d":"87,939.40"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C14+C17+C20+C25+C30+C28)","v":{"v":47239.40066666667,"d":"47,239.40"}}]
["71.01.06","REMUNERACIONES BASICAS",{"$f":"SUM(C15:C16)","v":{"v":35796,"d":"35,796.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$61,CLASIF,B15)","v":{"v":0,"d":"0.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$61,CLASIF,B16)","v":{"v":35796,"d":"35,796.00"}}]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C18:C19)","v":{"v":3793,"d":"3,793.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B15,ORG,GASTO!$B$61)+SUMIFS(tercero,CLASIF,B16,ORG,GASTO!$B$61)","v":{"v":2983,"d":"2,983.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B15,ORG,GASTO!$B$61)+SUMIFS(cuarto,CLASIF,B16,ORG,GASTO!$B$61)","v":{"v":810,"d":"810.00"}}]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C21:C24)","v":{"v":497.1666666666667,"d":"497.17"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$61,CLASIF,B15)+SUMIFS(encargo,ORG,GASTO!$B$61,CLASIF,B16)","v":{"v":497.1666666666667,"d":"497.17"}}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$61,CLASIF,B15)+SUMIFS(extras,ORG,GASTO!$B$61,CLASIF,B16)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B24,ORG,GASTO!$B$61)","v":{"v":0,"d":"0.00"}}]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C26:C27)","v":{"v":7153.234,"d":"7,153.23"}}]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$61,CLASIF,B15)+SUMIFS(patronal,ORG,GASTO!$B$61,CLASIF,B16)","v":{"v":4170.234,"d":"4,170.23"}}]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$61,CLASIF,B15)+SUMIFS(reserva,ORG,GASTO!$B$61,CLASIF,B16)","v":{"v":2983,"d":"2,983.00"}}]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C29)","v":{"v":0,"d":"0.00"}}]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"}]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C31","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C14*0","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C33+C42+C45+C59","v":{"v":700,"d":"700.00"}}]
["73.01","SERVICIOS BASICOS",{"$f":"+C34","v":{"v":0,"d":"0.00"}},null,161546.53]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},null,{"$f":"+E33-E32","v":{"v":161546.53,"d":"161,546.53"}}]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C36:C41)","v":{"v":0,"d":"0.00"}}]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"}]
["73.02.04","Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"}]
["73.02.05","Espectaculos Culturales y Sociales",{"v":0,"d":"0.00"}]
["73.02.06","Eventos Publicos y Oficiales"]
["73.02.07","Difusión. Información y Publicidad"]
["73.02.99","Otros Servicios"]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C43:C44)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},null,{"$f":"+C32+C85","v":{"v":40700,"d":"40,700.00"}}]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C46:C49)","v":{"v":0,"d":"0.00"}},null,1800]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"},null,{"$f":"+E44-E45","v":{"v":38900,"d":"38,900.00"}}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.06","Matenimiento y Reparación de Instituciones Educativas"]
["73.05","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"+C51","v":{"v":0,"d":"0.00"}}]
["73.05.02","Arrendamiento de Locales"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C53:C55)","v":{"v":200,"d":"200.00"}}]
["73.06.03","Servicio de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$61,CLASIF,B15)+SUMIFS(capac,ORG,GASTO!$B$61,CLASIF,B16)+SUMIFS(capac,ORG,GASTO!$B$61,CLASIF,B24)","v":{"v":200,"d":"200.00"}}]
["73.06.04","Fiscalización e Inspeciones Técnicas",{"v":0,"d":"0.00"}]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C57+C58","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C60:C67)","v":{"v":700,"d":"700.00"}}]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$61,CLASIF,B15)+SUMIFS(uniformes,ORG,GASTO!$B$61,CLASIF,B16)+SUMIFS(uniformes,ORG,GASTO!$B$61,CLASIF,B24)","v":{"v":400,"d":"400.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"}]
["73.08.11","Materiales construcción. eléctrica. plomería y carpintería",{"v":0,"d":"0.00"}]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["73.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C69","v":{"v":0,"d":"0.00"}}]
["73.14.07","Equipos, Sistemas y Paquetes Informáticos - Canje Deuda",{"v":0,"d":"0.00"}]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C71","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"}]
[75,"OBRAS PUBLICAS",{"$f":"SUM(C73,C83)","v":{"v":0,"d":"0.00"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C74+C75+C76+C80","v":{"v":0,"d":"0.00"}}]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",{"v":0,"d":"0.00"}]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES ",{"v":0,"d":"0.00"}]
["75.01.08","HOSPITALES Y CENTROS DE ASISTENCIA SOCIAL Y SALUD",{"$f":"SUM(C77:C79)","v":{"v":0,"d":"0.00"}}]
["75.01.08.01"]
["75.01.08.02"]
["75.01.08.03"]
["75.01.99","OTRAS OBRAS DE INFRAESTRUCTURA",{"v":0,"d":"0.00"}]
["75.05","MANTENIMIENTO Y REPARACIONES",{"$f":"+C82","v":{"v":0,"d":"0.00"}}]
["75.05.01","EN OBRAS DE INFRAESTRUCTURA"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C84","v":{"v":0,"d":"0.00"}}]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"}]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C86+C93+C119)","v":{"v":40000,"d":"40,000.00"}}]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C87","v":{"v":40000,"d":"40,000.00"}}]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"+C88+C89+C90+C91","v":{"v":40000,"d":"40,000.00"}}]
["78.01.04.01","Recuperacion Intangible a Travez de agendas Culturales",{"v":40000,"d":"40,000.00"}]
["78.01.04.02","Programa Escuelas Saludables",{"v":0,"d":"0.00"},null,{"$f":"SUM(C88:C90)","v":{"v":40000,"d":"40,000.00"}}]
["78.01.04.03","Laboratorio Clinico Movil",{"v":0,"d":"0.00"}]
["78.01.04.04","Implementacion y funcionamiento del Centro de Dialisis del Patronato",{"v":0,"d":"0.00"},null,null,{"$f":"+C91","v":{"v":0,"d":"0.00"}}]
["78.01.04.05",null,{"v":0,"d":"0.00"}]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"C94","v":{"v":0,"d":"0.00"}}]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C95:C112)","v":{"v":0,"d":"0.00"}}]
["78.01.08.01","Fomento educación. deporte. Cultura. arte. salud. etc.",{"v":0,"d":"0.00"}]
["78.01.08.02","Recuperacion del Archivo Municipal",{"v":0,"d":"0.00"}]
["78.01.08.03","Programa de Alfabetización",{"v":0,"d":"0.00"}]
["78.01.08.04","Aporte a la Primeras Olimpiadas Interparroquiales del Cantón Salcedo",{"v":0,"d":"0.00"}]
["78.01.08.05","Apoyo a la mujer y la familia",{"v":0,"d":"0.00"}]
["78.01.08.06","Programa de La Estudiantina de Salcedo",{"v":0,"d":"0.00"}]
["78.01.08.07","Programa de la Banda Municipal",{"v":0,"d":"0.00"}]
["78.01.08.08","Navidad para la niñez del Cantón",{"v":0,"d":"0.00"}]
["78.01.08.09","Programa de Capacitación Ocupacional",{"v":0,"d":"0.00"}]
["78.01.08.10","Aporte a la liga Deportiva Cantonal",{"v":0,"d":"0.00"}]
["78.01.08.11","Mes de la Salud",{"v":0,"d":"0.00"}]
["78.01.08.12","Ley de Maternidad Gratuita",{"v":0,"d":"0.00"}]
["78.01.08.13","Fomento al Turísmo",{"v":0,"d":"0.00"}]
["78.01.08.14","Programa de salud",{"v":0,"d":"0.00"}]
["78.01.08.15","Programa Alfabetización.Yo SI PUEDO",{"v":0,"d":"0.00"}]
["78.01.08.16","Subvención Asilo de Ancianos",{"v":0,"d":"0.00"}]
["78.01.08.17","Aporte al Patronato",{"v":0,"d":"0.00"}]
["78.01.08.18","Convenios con organizaciones de apoyo social",{"v":0,"d":"0.00"}]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C114)","v":{"v":0,"d":"0.00"}}]
["78.02.04","Al Sector Privado no financiero",{"$f":"SUM(C115:C118)","v":{"v":0,"d":"0.00"}}]
["78.02.04.11","Consejo Cantonal de la Ninez y adolecencia",{"v":0,"d":"0.00"}]
["78.02.04.02","Comité de Seguridad Ciudadana",{"v":0,"d":"0.00"}]
["78.02.04.08","Concejo Cantonal de la Salud",{"v":0,"d":"0.00"}]
["78.02.04.10","Otras organizaciones",{"v":0,"d":"0.00"}]
["78.99","Asignaciones a Distribuir ",{"$f":"+C120","v":{"v":0,"d":"0.00"}}]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C122)","v":{"v":1500,"d":"1,500.00"}}]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C123)","v":{"v":1500,"d":"1,500.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C124:C128)","v":{"v":1500,"d":"1,500.00"}}]
["84.01.03","Mobiliarios",{"v":500,"d":"500.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":1000,"d":"1,000.00"}]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C130)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C131","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C85+C32+C13+C121","v":{"v":89439.40066666667,"d":"89,439.40"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C12","v":{"v":87939.40066666667,"d":"87,939.40 "}}]
[null,"CAPITAL",{"$f":"+C121","v":{"v":1500,"d":"1,500.00 "}}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C135+C136+C137","v":{"v":89439.40066666667,"d":"89,439.40 "}}]
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["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+C11","v":"AÑO 2020"}]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C168+C187+C240+C227)","v":{"v":146766.852,"d":"146,766.85"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C169+C172+C175+C180+C185+C183)","v":{"v":60866.852,"d":"60,866.85"}}]
["71.01.06","REMUNERACIONES BASICAS",{"$f":"SUM(C170:C171)","v":{"v":0,"d":"0.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$61,CLASIF,B170)","v":{"v":0,"d":"0.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F189","v":{"v":0,"d":"0.00"}}]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C173:C174)","v":{"v":5089,"d":"5,089.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G62","v":{"v":3874,"d":"3,874.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H62","v":{"v":1215,"d":"1,215.00"}}]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C176:C179)","v":{"v":46488,"d":"46,488.00"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"+'CDR PERS'!L62","v":{"v":0,"d":"0.00"}}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$61,CLASIF,B170)+SUMIFS(extras,ORG,GASTO!$B$61,CLASIF,B171)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F314","v":{"v":46488,"d":"46,488.00"}}]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C181:C182)","v":{"v":9289.851999999999,"d":"9,289.85"}}]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J62","v":{"v":5415.852,"d":"5,415.85"}}]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I62","v":{"v":3874,"d":"3,874.00"}}]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C184)","v":{"v":0,"d":"0.00"}}]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"}]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C186","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C169*0","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C188+C197+C200+C214+C190","v":{"v":85900,"d":"85,900.00"}}]
["73.01","SERVICIOS BASICOS",{"$f":"+C189","v":{"v":0,"d":"0.00"}}]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"}]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C191:C196)","v":{"v":85000,"d":"85,000.00"}}]
["73.02.01","Transporte de personal",{"v":10000,"d":"10,000.00"}]
["73.02.04","Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"}]
["73.02.05","Espectaculos Culturales y Sociales (agendas culturales)",{"v":75000,"d":"75,000.00"}]
["73.02.06","Eventos Publicos y Oficiales"]
["73.02.07","Difusión. Información y Publicidad"]
["73.02.99","Otros Servicios"]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C198:C199)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C201:C204)","v":{"v":0,"d":"0.00"}}]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.06","Matenimiento y Reparación de Instituciones Educativas"]
["73.05","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"+C206","v":{"v":0,"d":"0.00"}}]
["73.05.02","Arrendamiento de Locales"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C208:C210)","v":{"v":300,"d":"300.00"}}]
["73.06.03","Servicio de Capacitación",{"$f":"+'CDR PERS'!N62","v":{"v":300,"d":"300.00"}}]
["73.06.04","Fiscalización e Inspeciones Técnicas",{"v":0,"d":"0.00"}]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C212+C213","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C215:C222)","v":{"v":900,"d":"900.00"}}]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M62","v":{"v":600,"d":"600.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"}]
["73.08.11","Materiales construcción. eléctrica. plomería y carpintería",{"v":0,"d":"0.00"}]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["73.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C224","v":{"v":0,"d":"0.00"}}]
["73.14.07","Equipos, Sistemas y Paquetes Informáticos - Canje Deuda",{"v":0,"d":"0.00"}]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C226","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"}]
[75,"OBRAS PUBLICAS",{"$f":"SUM(C228,C238)","v":{"v":0,"d":"0.00"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C229+C230+C231+C235","v":{"v":0,"d":"0.00"}}]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",{"v":0,"d":"0.00"}]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES ",{"v":0,"d":"0.00"}]
["75.01.08","HOSPITALES Y CENTROS DE ASISTENCIA SOCIAL Y SALUD",{"$f":"SUM(C232:C234)","v":{"v":0,"d":"0.00"}}]
["75.01.08.01"]
["75.01.08.02"]
["75.01.08.03"]
["75.01.99","OTRAS OBRAS DE INFRAESTRUCTURA",{"v":0,"d":"0.00"}]
["75.05","MANTENIMIENTO Y REPARACIONES",{"$f":"+C237","v":{"v":0,"d":"0.00"}}]
["75.05.01","EN OBRAS DE INFRAESTRUCTURA"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C239","v":{"v":0,"d":"0.00"}}]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"}]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C241+C248+C274)","v":{"v":0,"d":"0.00"}}]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C242","v":{"v":0,"d":"0.00"}}]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"+C243+C244+C245+C246","v":{"v":0,"d":"0.00"}}]
["78.01.04.01","Patronato",{"v":0,"d":"0.00"}]
["78.01.04.02","Programa Escuelas Saludables",{"v":0,"d":"0.00"}]
["78.01.04.03","Laboratorio Clinico Movil",{"v":0,"d":"0.00"}]
["78.01.04.04","Implementacion y funcionamiento del Centro de Dialisis del Patronato",{"v":0,"d":"0.00"}]
["78.01.04.05",null,{"v":0,"d":"0.00"}]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"C249","v":{"v":0,"d":"0.00"}}]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C250:C267)","v":{"v":0,"d":"0.00"}}]
["78.01.08.01","Fomento educación. deporte. Cultura. arte. salud. etc.",{"v":0,"d":"0.00"}]
["78.01.08.02","Recuperacion del Archivo Municipal",{"v":0,"d":"0.00"}]
["78.01.08.03","Programa de Alfabetización",{"v":0,"d":"0.00"}]
["78.01.08.04","Aporte a la Primeras Olimpiadas Interparroquiales del Cantón Salcedo",{"v":0,"d":"0.00"}]
["78.01.08.05","Apoyo a la mujer y la familia",{"v":0,"d":"0.00"}]
["78.01.08.06","Programa de La Estudiantina de Salcedo",{"v":0,"d":"0.00"}]
["78.01.08.07","Programa de la Banda Municipal",{"v":0,"d":"0.00"}]
["78.01.08.08","Navidad para la niñez del Cantón",{"v":0,"d":"0.00"}]
["78.01.08.09","Programa de Capacitación Ocupacional",{"v":0,"d":"0.00"}]
["78.01.08.10","Aporte a la liga Deportiva Cantonal",{"v":0,"d":"0.00"}]
["78.01.08.11","Mes de la Salud",{"v":0,"d":"0.00"}]
["78.01.08.12","Ley de Maternidad Gratuita",{"v":0,"d":"0.00"}]
["78.01.08.13","Fomento al Turísmo",{"v":0,"d":"0.00"}]
["78.01.08.14","Programa de salud",{"v":0,"d":"0.00"}]
["78.01.08.15","Programa Alfabetización.Yo SI PUEDO",{"v":0,"d":"0.00"}]
["78.01.08.16","Subvención Asilo de Ancianos",{"v":0,"d":"0.00"}]
["78.01.08.17","Aporte al Patronato",{"v":0,"d":"0.00"}]
["78.01.08.18","Convenios con organizaciones de apoyo social",{"v":0,"d":"0.00"}]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C269)","v":{"v":0,"d":"0.00"}}]
["78.02.04","Al Sector Privado no financiero",{"$f":"SUM(C270:C273)","v":{"v":0,"d":"0.00"}}]
["78.02.04.11","Consejo Cantonal de la Ninez y adolecencia",{"v":0,"d":"0.00"}]
["78.02.04.02","Comité de Seguridad Ciudadana",{"v":0,"d":"0.00"}]
["78.02.04.08","Concejo Cantonal de la Salud",{"v":0,"d":"0.00"}]
["78.02.04.10","Otras organizaciones",{"v":0,"d":"0.00"}]
["78.99","Asignaciones a Distribuir ",{"$f":"+C275","v":{"v":0,"d":"0.00"}}]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C277)","v":{"v":0,"d":"0.00"}}]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C278)","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C279:C283)","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":0,"d":"0.00"}]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C285)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C286","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C240+C187+C168","v":{"v":146766.852,"d":"146,766.85"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C167","v":{"v":146766.852,"d":"146,766.85 "}}]
[null,"CAPITAL",{"$f":"+C276","v":0}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C290+C291+C292","v":{"v":146766.852,"d":"146,766.85 "}}]
{"$rows_empty":26}
[{"$f":"+GASTO!$B$51","v":"FUNCION  II: SERVICIOS SOCIALES"}]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION;\",\"  \",GASTO!$A$51)","v":"CODIGO DE FUNCION;  200"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2 do:\",\"  \",GASTO!$B$61)","v":"PROGRAMA 2 do:  DIR. DE GESTION DE EDUCACION, CULTURA, DEPORTE Y JUVENTUDES"}]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$60)","v":"CODIGO DEL PROGRAMA:  220"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3 ro\",\":\",\"  \",GASTO!$B$63)","v":"SUBPROGRAMA 3 ro:  UNIDAD DE DEPORTES"}]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$61)","v":"CODIGO DEL PROGRAMA:  221"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+C166","v":"AÑO 2020"}]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C331+C350+C403+C390)","v":{"v":40582.556,"d":"40,582.56"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C332+C335+C338+C343+C348+C346)","v":{"v":9982.556,"d":"9,982.56"}}]
["71.01.06","REMUNERACIONES BASICAS",{"$f":"SUM(C333:C334)","v":{"v":0,"d":"0.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$61,CLASIF,B333)","v":{"v":0,"d":"0.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F190","v":{"v":0,"d":"0.00"}}]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C336:C337)","v":{"v":1027,"d":"1,027.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G63","v":{"v":622,"d":"622.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H63","v":{"v":405,"d":"405.00"}}]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C339:C342)","v":{"v":7464,"d":"7,464.00"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$63,CLASIF,B333)+SUMIFS(encargo,ORG,GASTO!$B$63,CLASIF,B334)","v":{"v":0,"d":"0.00"}}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$61,CLASIF,B333)+SUMIFS(extras,ORG,GASTO!$B$61,CLASIF,B334)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F315","v":{"v":7464,"d":"7,464.00"}}]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C344:C345)","v":{"v":1491.556,"d":"1,491.56"}}]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J63","v":{"v":869.556,"d":"869.56"}}]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I63","v":{"v":622,"d":"622.00"}}]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C347)","v":{"v":0,"d":"0.00"}}]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"}]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C349","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C332*0","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C351+C360+C363+C377+C353+C370","v":{"v":600,"d":"600.00"}}]
["73.01","SERVICIOS BASICOS",{"$f":"+C352","v":{"v":0,"d":"0.00"}}]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"}]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C354:C359)","v":{"v":0,"d":"0.00"}}]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"}]
["73.02.04","Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"}]
["73.02.05","Espectaculos Culturales y Sociales",{"v":0,"d":"0.00"}]
["73.02.06","Eventos Publicos y Oficiales"]
["73.02.07","Difusión. Información y Publicidad"]
["73.02.35","Servicio de Alimentacion",{"v":0,"d":"0.00"}]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C361:C362)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C364:C367)","v":{"v":0,"d":"0.00"}}]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.06","Matenimiento y Reparación de Instituciones Educativas"]
["73.05","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"+C369","v":{"v":0,"d":"0.00"}}]
["73.05.02","Arrendamiento de Locales"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C371:C373)","v":{"v":100,"d":"100.00"}}]
["73.06.03","Servicio de Capacitación",{"$f":"+'CDR PERS'!N63","v":{"v":100,"d":"100.00"}}]
["73.06.04","Fiscalización e Inspeciones Técnicas",{"v":0,"d":"0.00"}]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C375+C376","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C378:C385)","v":{"v":500,"d":"500.00"}}]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M63","v":{"v":200,"d":"200.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"}]
["73.08.11","Materiales construcción. eléctrica. plomería y carpintería",{"v":0,"d":"0.00"}]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["73.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C387","v":{"v":0,"d":"0.00"}}]
["73.14.07","Equipos, Sistemas y Paquetes Informáticos - Canje Deuda",{"v":0,"d":"0.00"}]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C389","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"}]
[75,"OBRAS PUBLICAS",{"$f":"SUM(C391,C401)","v":{"v":0,"d":"0.00"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C392+C393+C394+C398","v":{"v":0,"d":"0.00"}}]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",{"v":0,"d":"0.00"}]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES ",{"v":0,"d":"0.00"}]
["75.01.08","HOSPITALES Y CENTROS DE ASISTENCIA SOCIAL Y SALUD",{"$f":"SUM(C395:C397)","v":{"v":0,"d":"0.00"}}]
["75.01.08.01"]
["75.01.08.02"]
["75.01.08.03"]
["75.01.99","OTRAS OBRAS DE INFRAESTRUCTURA",{"v":0,"d":"0.00"}]
["75.05","MANTENIMIENTO Y REPARACIONES",{"$f":"+C400","v":{"v":0,"d":"0.00"}}]
["75.05.01","EN OBRAS DE INFRAESTRUCTURA"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C402","v":{"v":0,"d":"0.00"}}]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"}]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C404+C411+C437)","v":{"v":30000,"d":"30,000.00"}}]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C405","v":{"v":0,"d":"0.00"}}]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"+C406+C407+C408+C409","v":{"v":0,"d":"0.00"}}]
["78.01.04.01","Patronato",{"v":0,"d":"0.00"}]
["78.01.04.02","Programa Escuelas Saludables",{"v":0,"d":"0.00"}]
["78.01.04.03","Laboratorio Clinico Movil",{"v":0,"d":"0.00"}]
["78.01.04.04","Implementacion y funcionamiento del Centro de Dialisis del Patronato",{"v":0,"d":"0.00"}]
["78.01.04.05",null,{"v":0,"d":"0.00"}]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"C412","v":{"v":30000,"d":"30,000.00"}}]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C413:C430)","v":{"v":30000,"d":"30,000.00"}}]
["78.01.08.01","Fomento educación. deporte. Cultura. arte. salud. etc.",{"v":30000,"d":"30,000.00"}]
["78.01.08.02","Recuperacion del Archivo Municipal",{"v":0,"d":"0.00"}]
["78.01.08.03","Programa de Alfabetización",{"v":0,"d":"0.00"}]
["78.01.08.04","Aporte a la Primeras Olimpiadas Interparroquiales del Cantón Salcedo",{"v":0,"d":"0.00"}]
["78.01.08.05","Apoyo a la mujer y la familia",{"v":0,"d":"0.00"}]
["78.01.08.06","Programa de La Estudiantina de Salcedo",{"v":0,"d":"0.00"}]
["78.01.08.07","Programa de la Banda Municipal",{"v":0,"d":"0.00"}]
["78.01.08.08","Navidad para la niñez del Cantón",{"v":0,"d":"0.00"}]
["78.01.08.09","Programa de Capacitación Ocupacional",{"v":0,"d":"0.00"}]
["78.01.08.10","Aporte a la liga Deportiva Cantonal",{"v":0,"d":"0.00"}]
["78.01.08.11","Mes de la Salud",{"v":0,"d":"0.00"}]
["78.01.08.12","Ley de Maternidad Gratuita",{"v":0,"d":"0.00"}]
["78.01.08.13","Fomento al Turísmo",{"v":0,"d":"0.00"}]
["78.01.08.14","Programa de salud",{"v":0,"d":"0.00"}]
["78.01.08.15","Programa Alfabetización.Yo SI PUEDO",{"v":0,"d":"0.00"}]
["78.01.08.16","Subvención Asilo de Ancianos",{"v":0,"d":"0.00"}]
["78.01.08.17","Aporte al Patronato",{"v":0,"d":"0.00"}]
["78.01.08.18","Convenios con organizaciones de apoyo social",{"v":0,"d":"0.00"}]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C432)","v":{"v":0,"d":"0.00"}}]
["78.02.04","Al Sector Privado no financiero",{"$f":"SUM(C433:C436)","v":{"v":0,"d":"0.00"}}]
["78.02.04.11","Consejo Cantonal de la Ninez y adolecencia",{"v":0,"d":"0.00"}]
["78.02.04.02","Comité de Seguridad Ciudadana",{"v":0,"d":"0.00"}]
["78.02.04.08","Concejo Cantonal de la Salud",{"v":0,"d":"0.00"}]
["78.02.04.10","Otras organizaciones",{"v":0,"d":"0.00"}]
["78.99","Asignaciones a Distribuir ",{"$f":"+C438","v":{"v":0,"d":"0.00"}}]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C440)","v":{"v":1000,"d":"1,000.00"}}]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C441)","v":{"v":1000,"d":"1,000.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C442:C446)","v":{"v":1000,"d":"1,000.00"}}]
["84.01.03","Mobiliarios",{"v":500,"d":"500.00"}]
["84.01.04","Maquinarias y Equipos"]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":500,"d":"500.00"}]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C448)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C449","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C403+C350+C331+C439","v":{"v":41582.556,"d":"41,582.56"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C330","v":{"v":40582.556,"d":"40,582.56 "}}]
[null,"CAPITAL",{"$f":"+C439","v":{"v":1000,"d":"1,000.00 "}}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C453+C454+C455","v":{"v":41582.556,"d":"41,582.56 "}}]
{"$rows_empty":21}
[{"$f":"+GASTO!$B$51","v":"FUNCION  II: SERVICIOS SOCIALES"}]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION;\",\"  \",GASTO!$A$51)","v":"CODIGO DE FUNCION;  200"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2 do:\",\"  \",GASTO!$B$61)","v":"PROGRAMA 2 do:  DIR. DE GESTION DE EDUCACION, CULTURA, DEPORTE Y JUVENTUDES"}]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$60)","v":"CODIGO DEL PROGRAMA:  220"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4 to\",\":\",\"  \",GASTO!$B$64)","v":"SUBPROGRAMA 4 to:  UNIDAD DE JUVENTUDES"}]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$61)","v":"CODIGO DEL PROGRAMA:  221"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+C329","v":"AÑO 2020"}]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C489+C508+C561+C548)","v":{"v":71208.692,"d":"71,208.69"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C490+C493+C496+C501+C506+C504)","v":{"v":62908.691999999995,"d":"62,908.69"}}]
["71.01.06","REMUNERACIONES BASICAS",{"$f":"SUM(C491:C492)","v":{"v":0,"d":"0.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$61,CLASIF,B491)","v":{"v":0,"d":"0.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$64,CLASIF,B492)","v":{"v":0,"d":"0.00"}}]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C494:C495)","v":{"v":5979,"d":"5,979.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G64","v":{"v":3954,"d":"3,954.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H64","v":{"v":2025,"d":"2,025.00"}}]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C497:C500)","v":{"v":47448,"d":"47,448.00"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$64,CLASIF,B491)+SUMIFS(encargo,ORG,GASTO!$B$64,CLASIF,B492)","v":{"v":0,"d":"0.00"}}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas extraordinarias ",{"$f":"SUMIFS(extras,ORG,GASTO!$B$61,CLASIF,B491)+SUMIFS(extras,ORG,GASTO!$B$61,CLASIF,B492)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F316","v":{"v":47448,"d":"47,448.00"}}]
["71.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C502:C503)","v":{"v":9481.692,"d":"9,481.69"}}]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J64","v":{"v":5527.692,"d":"5,527.69"}}]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I64","v":{"v":3954,"d":"3,954.00"}}]
["71.07","INDEMNIZACIONES",{"$f":"SUM(C505)","v":{"v":0,"d":"0.00"}}]
["71.07.01","compensación por renuncia voluntaria",{"v":0,"d":"0.00"}]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C507","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"$f":"C490*0","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C509+C518+C521+C535","v":{"v":8300,"d":"8,300.00"}}]
["73.01","SERVICIOS BASICOS",{"$f":"+C510","v":{"v":0,"d":"0.00"}}]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"}]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C512:C517)","v":{"v":4600,"d":"4,600.00"}}]
["73.02.01","Transporte de personal",{"v":1000,"d":"1,000.00"}]
["73.02.04","Impresión. reproducción y publicaciones",{"v":0,"d":"0.00"}]
["73.02.05","Espectaculos Culturales y Sociales",{"v":3600,"d":"3,600.00"}]
["73.02.06","Eventos Publicos y Oficiales"]
["73.02.07","Difusión. Información y Publicidad"]
["73.02.99","Otros Servicios"]
["73.03","TRASLADOS. INSTALACIONES. VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C519:C520)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["73.04","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"SUM(C522:C525)","v":{"v":0,"d":"0.00"}}]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.06","Matenimiento y Reparación de Instituciones Educativas"]
["73.05","INSTALACION. MANTENIMIENTO Y REPARACION",{"$f":"+C527","v":{"v":0,"d":"0.00"}}]
["73.05.02","Arrendamiento de Locales"]
["73.06","CONTRATACION DE ESTUDIOS  E INVESTIGACIONES",{"$f":"SUM(C529:C531)","v":{"v":1000,"d":"1,000.00"}}]
["73.06.03","Servicio de Capacitación",{"$f":"+'CDR PERS'!M64","v":{"v":1000,"d":"1,000.00"}}]
["73.06.04","Fiscalización e Inspeciones Técnicas",{"v":0,"d":"0.00"}]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C533+C534","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
["73.08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C536:C543)","v":{"v":8300,"d":"8,300.00"}}]
["73.08.02","Vestuario. Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!N64","v":{"v":500,"d":"500.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["73.08.07","Materiales de Impresión. Fotografía. Reproduc.y Publicaciones",{"v":0,"d":"0.00"}]
["73.08.11","Materiales construcción. eléctrica. plomería y carpintería",{"v":0,"d":"0.00"}]
["73.08.12","Materiales Didacticos (campamentos vacacionales)",{"v":7500,"d":"7,500.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["73.14","BIENES MUEBLES NO DEPRECIABLES",{"$f":"+C545","v":{"v":0,"d":"0.00"}}]
["73.14.07","Equipos, Sistemas y Paquetes Informáticos - Canje Deuda",{"v":0,"d":"0.00"}]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVI. INVERSION",{"$f":"C547","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y servicios",{"v":0,"d":"0.00"}]
[75,"OBRAS PUBLICAS",{"$f":"SUM(C549,C559)","v":{"v":0,"d":"0.00"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C550+C551+C552+C556","v":{"v":0,"d":"0.00"}}]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",{"v":0,"d":"0.00"}]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES ",{"v":0,"d":"0.00"}]
["75.01.08","HOSPITALES Y CENTROS DE ASISTENCIA SOCIAL Y SALUD",{"$f":"SUM(C553:C555)","v":{"v":0,"d":"0.00"}}]
["75.01.08.01"]
["75.01.08.02"]
["75.01.08.03"]
["75.01.99","OTRAS OBRAS DE INFRAESTRUCTURA",{"v":0,"d":"0.00"}]
["75.05","MANTENIMIENTO Y REPARACIONES",{"$f":"+C558","v":{"v":0,"d":"0.00"}}]
["75.05.01","EN OBRAS DE INFRAESTRUCTURA"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C560","v":{"v":0,"d":"0.00"}}]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"}]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C562+C569+C595)","v":{"v":0,"d":"0.00"}}]
["78.01","TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"C563","v":{"v":0,"d":"0.00"}}]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"+C564+C565+C566+C567","v":{"v":0,"d":"0.00"}}]
["78.01.04.01","Patronato",{"v":0,"d":"0.00"}]
["78.01.04.02","Programa Escuelas Saludables",{"v":0,"d":"0.00"}]
["78.01.04.03","Laboratorio Clinico Movil",{"v":0,"d":"0.00"}]
["78.01.04.04","Implementacion y funcionamiento del Centro de Dialisis del Patronato",{"v":0,"d":"0.00"}]
["78.01.04.05",null,{"v":0,"d":"0.00"}]
["78.01","TRANFERENCIAS PARA INV.EN EL SEC.PUBLICO",{"$f":"C570","v":{"v":0,"d":"0.00"}}]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"SUM(C571:C588)","v":{"v":0,"d":"0.00"}}]
["78.01.08.01","Fomento educación. deporte. Cultura. arte. salud. etc.",{"v":0,"d":"0.00"}]
["78.01.08.02","Recuperacion del Archivo Municipal",{"v":0,"d":"0.00"}]
["78.01.08.03","Programa de Alfabetización",{"v":0,"d":"0.00"}]
["78.01.08.04","Aporte a la Primeras Olimpiadas Interparroquiales del Cantón Salcedo",{"v":0,"d":"0.00"}]
["78.01.08.05","Apoyo a la mujer y la familia",{"v":0,"d":"0.00"}]
["78.01.08.06","Programa de La Estudiantina de Salcedo",{"v":0,"d":"0.00"}]
["78.01.08.07","Programa de la Banda Municipal",{"v":0,"d":"0.00"}]
["78.01.08.08","Navidad para la niñez del Cantón",{"v":0,"d":"0.00"}]
["78.01.08.09","Programa de Capacitación Ocupacional",{"v":0,"d":"0.00"}]
["78.01.08.10","Aporte a la liga Deportiva Cantonal",{"v":0,"d":"0.00"}]
["78.01.08.11","Mes de la Salud",{"v":0,"d":"0.00"}]
["78.01.08.12","Ley de Maternidad Gratuita",{"v":0,"d":"0.00"}]
["78.01.08.13","Fomento al Turísmo",{"v":0,"d":"0.00"}]
["78.01.08.14","Programa de salud",{"v":0,"d":"0.00"}]
["78.01.08.15","Programa Alfabetización.Yo SI PUEDO",{"v":0,"d":"0.00"}]
["78.01.08.16","Subvención Asilo de Ancianos",{"v":0,"d":"0.00"}]
["78.01.08.17","Aporte al Patronato",{"v":0,"d":"0.00"}]
["78.01.08.18","Convenios con organizaciones de apoyo social",{"v":0,"d":"0.00"}]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"SUM(C590)","v":{"v":0,"d":"0.00"}}]
["78.02.04","Al Sector Privado no financiero",{"$f":"SUM(C591:C594)","v":{"v":0,"d":"0.00"}}]
["78.02.04.11","Consejo Cantonal de la Ninez y adolecencia",{"v":0,"d":"0.00"}]
["78.02.04.02","Comité de Seguridad Ciudadana",{"v":0,"d":"0.00"}]
["78.02.04.08","Concejo Cantonal de la Salud",{"v":0,"d":"0.00"}]
["78.02.04.10","Otras organizaciones",{"v":0,"d":"0.00"}]
["78.99","Asignaciones a Distribuir ",{"$f":"+C596","v":{"v":0,"d":"0.00"}}]
["78.99.01","Asignaciones para Distribuir para Transferencias y donaciones",{"v":0,"d":"0.00"}]
["8.","GASTOS DE CAPITAL",{"$f":"SUM(C598)","v":{"v":1000,"d":"1,000.00"}}]
["84.","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C599)","v":{"v":1000,"d":"1,000.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C600:C604)","v":{"v":1000,"d":"1,000.00"}}]
["84.01.03","Mobiliarios",{"v":500,"d":"500.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos. sistemas y Paquetes informaticos",{"v":500,"d":"500.00"}]
["84.01.08","Bienes Artísticos y culturales ",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C606)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C607","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C561+C508+C489+C597","v":{"v":72208.692,"d":"72,208.69"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C488","v":{"v":71208.692,"d":"71,208.69 "}}]
[null,"CAPITAL",{"$f":"+C597","v":{"v":1000,"d":"1,000.00 "}}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C611+C612+C613","v":{"v":72208.692,"d":"72,208.69 "}}]
[]
[null,"TOTAL",{"$f":"+C132+C287+C450+C608","v":{"v":349997.50066666666,"d":"349,997.50"}}]

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[]
[{"$f":"+GASTO!B66","v":"FUNCION  III: SERVICIOS COMUNALES"}]
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["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
[]
[]
["PARTIDA ","DETALLE ",null,"BUSCAR V","BUSCAR V","BUSCAR V"]
[null,null,{"$f":"+'100'!D11","v":"AÑO 2020"},310,320,330,{"$nulls":4},"SELECC"]
[7,"GASTOS DE INVERSION",{"$f":"+'310'!D12+'320'!D12+'330'!D12+'340'!D11+'350'!D12+'360'!D12+'370'!D12+'380'!D12","v":{"v":8150594.346666668,"d":"8,150,594.35"}},{"$f":"VLOOKUP(A12,'310'!A12:D146,4,FALSE)","v":367563.75666666665},{"$f":"VLOOKUP(A12,'350'!A12:D141,4,FALSE)","v":296497.68200000003},{"$f":"VLOOKUP(A12,'3'!A12:C135,3,FALSE)","v":6888629.442000001},{"$f":"SUM(D12:F12)","v":7552690.880666668},{"$nulls":3},{"$f":"IF(C12>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"v":6852658.2,"d":"6,852,658.20"},{"$f":"VLOOKUP(A13,'310'!A13:D147,4,FALSE)","v":337249.09},{"$f":"VLOOKUP(A13,'350'!A13:D142,4,FALSE)","v":203997.682},{"$f":"VLOOKUP(A13,'3'!A13:C136,3,FALSE)","v":1467979.8619999997},2009226.6339999996,{"$nulls":3},{"$f":"IF(C13>0,\"ET\",\"CERO\")","v":"ET"}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"+C15+C16","v":{"v":1019364,"d":"1,019,364.00"}},{"$f":"VLOOKUP(A14,'310'!A14:D148,4,FALSE)","v":142476},{"$f":"VLOOKUP(A14,'350'!A14:D143,4,FALSE)","v":56724},{"$f":"VLOOKUP(A14,'3'!A14:C137,3,FALSE)","v":670440},869640,{"$nulls":3},"ET"]
["71.01.05","Remuneraciones  unificadas",{"$f":"+'310'!D15+'320'!D15+'330'!D15+'340'!D14+'350'!D15+'360'!D15+'370'!D15+'380'!D15","v":{"v":438744,"d":"438,744.00"}},{"$f":"VLOOKUP(A15,'310'!A15:D149,4,FALSE)","v":142476},{"$f":"VLOOKUP(A15,'350'!A15:D144,4,FALSE)","v":56724},{"$f":"VLOOKUP(A15,'3'!A15:C138,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
["71.01.06","Salarios Unificados ",{"$f":"+'310'!D16+'320'!D16+'330'!D16+'340'!D15+'350'!D16+'360'!D16+'370'!D16+'380'!D16","v":{"v":580620,"d":"580,620.00"}},{"$f":"VLOOKUP(A16,'310'!A16:D150,4,FALSE)","v":0},{"$f":"VLOOKUP(A16,'350'!A16:D145,4,FALSE)","v":0},{"$f":"VLOOKUP(A16,'3'!A16:C139,3,FALSE)","v":513300},513300,{"$nulls":3},"ET"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"+C18+C19","v":{"v":200927,"d":"200,927.00"}},{"$f":"VLOOKUP(A17,'310'!A17:D151,4,FALSE)","v":26259},{"$f":"VLOOKUP(A17,'350'!A17:D146,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A17,'3'!A17:C140,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'310'!D18+'320'!D18+'330'!D18+'340'!D17+'350'!D18+'360'!D18+'370'!D18+'380'!D18","v":{"v":132482,"d":"132,482.00"}},{"$f":"VLOOKUP(A18,'310'!A18:D152,4,FALSE)","v":19779},{"$f":"VLOOKUP(A18,'350'!A18:D147,4,FALSE)","v":11283},{"$f":"VLOOKUP(A18,'3'!A18:C141,3,FALSE)","v":77503},108565,{"$nulls":3},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'310'!D19+'320'!D19+'330'!D19+'340'!D18+'350'!D19+'360'!D19+'370'!D19+'380'!D19","v":{"v":68445,"d":"68,445.00"}},{"$f":"VLOOKUP(A19,'310'!A19:D153,4,FALSE)","v":6480},{"$f":"VLOOKUP(A19,'350'!A19:D148,4,FALSE)","v":4050},{"$f":"VLOOKUP(A19,'3'!A19:C142,3,FALSE)","v":45765},56295,{"$nulls":3},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'310'!D20+'320'!D20+'330'!D20+'340'!D19+'350'!D20+'360'!D20+'370'!D20+'380'!D20","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A20,'310'!A20:D154,4,FALSE)","v":0},{"$f":"VLOOKUP(A20,'350'!A20:D152,4,FALSE)","v":0},{"$f":"VLOOKUP(A20,'3'!A20:C143,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",{"$f":"+'310'!D21+'320'!D21+'330'!D21+'340'!D20+'350'!D21+'360'!D21+'370'!D21+'380'!D21","v":{"v":114367.5,"d":"114,367.50"}},{"$nulls":7},"ET"]
["71.03.06","Refrigerios",{"$f":"+'310'!D22+'320'!D22+'330'!D22+'340'!D21+'350'!D22+'360'!D22+'370'!D22+'380'!D22","v":{"v":104638.5,"d":"104,638.50"}},{"$nulls":7},"ET"]
[71.04,"SUBSIDIOS ",{"$f":"+'310'!D23+'320'!D23+'330'!D23+'340'!D22+'350'!D23+'360'!D23+'370'!D23+'380'!D23","v":{"v":17970,"d":"17,970.00"}},{"$f":"VLOOKUP(A23,'310'!A23:D156,4,FALSE)","v":0},{"$f":"VLOOKUP(A23,'350'!A23:D153,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A23,'3'!A21:C144,3,FALSE)","v":14106},{"$error":"#N/A"},{"$nulls":3},"ET"]
["71.04.07","Estimulo Económico por años de servicio",{"$f":"+'310'!D24+'320'!D24+'330'!D24+'340'!D23+'350'!D24+'360'!D24+'370'!D24+'380'!D24","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A24,'310'!A24:D157,4,FALSE)","v":0},{"$f":"VLOOKUP(A24,'350'!A24:D154,4,FALSE)","v":0},{"$f":"VLOOKUP(A24,'3'!A22:C145,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+C28+C29","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A25,'310'!A25:D158,4,FALSE)","v":121084.048},{"$f":"VLOOKUP(A25,'350'!A25:D155,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A25,'3'!A23:C146,3,FALSE)","v":491524.42000000004},{"$error":"#N/A"},{"$nulls":3},{"$error":"#REF!"}]
["71.05.04","Encargo y subrogaciones",{"$nulls":8},"CERO"]
["71.05.06","Licencia Remunerada",{"$f":"+'310'!D27+'320'!D27+'330'!D27+'340'!D26+'350'!#REF!+'360'!D27+'370'!D27+'380'!D27","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A27,'310'!A27:D159,4,FALSE)","v":0},{"$f":"VLOOKUP(A27,'350'!A25:D156,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A27,'3'!A25:C147,3,FALSE)","v":0},{"$error":"#N/A"},{"$nulls":3},{"$error":"#REF!"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"+'310'!D28+'320'!D28+'330'!D28+'340'!D27+'350'!#REF!+'360'!D28+'370'!D28+'380'!D28","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A28,'310'!A28:D160,4,FALSE)","v":0},{"$f":"VLOOKUP(A28,'350'!A25:D157,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A28,'3'!A26:C148,3,FALSE)","v":87520},{"$error":"#N/A"},{"$nulls":3},{"$error":"#REF!"}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'310'!D29+'320'!D29+'330'!D29+'340'!D28+'350'!#REF!+'360'!D29+'370'!D29+'380'!D29","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(A29,'310'!A29:D161,4,FALSE)","v":121084.048},{"$f":"VLOOKUP(A29,'350'!A25:D158,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A29,'3'!A27:C149,3,FALSE)","v":404004.42000000004},{"$error":"#N/A"},{"$nulls":3},{"$error":"#REF!"}]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C33+C34","v":{"v":314587.084,"d":"314,587.08"}},{"$f":"VLOOKUP(A32,'310'!A32:D162,4,FALSE)","v":47430.042},{"$f":"VLOOKUP(A32,'350'!A27:D159,4,FALSE)","v":27056.634000000002},{"$f":"VLOOKUP(A32,'3'!A28:C150,3,FALSE)","v":182747.44199999998},257234.118,{"$nulls":3},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'310'!D33+'320'!D33+'330'!D33+'340'!D32+'350'!D28+'360'!D33+'370'!D33+'380'!D31","v":{"v":182255.84399999998,"d":"182,255.84"}},{"$f":"VLOOKUP(A33,'310'!A33:D163,4,FALSE)","v":27651.042},{"$f":"VLOOKUP(A33,'350'!A28:D160,4,FALSE)","v":15773.634000000002},{"$f":"VLOOKUP(A33,'3'!A29:C151,3,FALSE)","v":105395.20199999999},148819.878,{"$nulls":3},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'310'!D34+'320'!D34+'330'!D34+'340'!D33+'350'!D29+'360'!D34+'370'!D34+'380'!D32","v":{"v":132331.24,"d":"132,331.24"}},{"$f":"VLOOKUP(A34,'310'!A34:D164,4,FALSE)","v":19779},{"$f":"VLOOKUP(A34,'350'!A29:D161,4,FALSE)","v":11283},{"$f":"VLOOKUP(A34,'3'!A30:C152,3,FALSE)","v":77352.24},108414.24,{"$nulls":3},"ET"]
["71.06.03","Fondo de Jubilación",{"$f":"+'310'!D35+'320'!D35+'330'!D35+'340'!D34+'350'!D30+'360'!D35+'370'!D35+'380'!D33","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
[71.07,"INDEMNIZACIONES",{"$f":"+'310'!D36+'320'!D36+'330'!D36+'340'!D35+'350'!D31+'360'!D36+'370'!D36+'380'!D34","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A36,'310'!A36:D165,4,FALSE)","v":0},{"$f":"VLOOKUP(A36,'350'!A31:D162,4,FALSE)","v":0},{"$f":"VLOOKUP(A36,'3'!A31:C153,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"$f":"+'310'!D37+'320'!D37+'330'!D37+'340'!D36+'350'!D32+'360'!D37+'370'!D37+'380'!D35","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A37,'310'!A37:D165,4,FALSE)","v":0},{"$f":"VLOOKUP(A37,'350'!A32:D163,4,FALSE)","v":0},{"$f":"VLOOKUP(A37,'3'!A32:C154,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",{"$f":"+'310'!D38+'320'!D38+'330'!D38+'340'!D37+'350'!D33+'360'!D38+'370'!D38+'380'!D36","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A38,'310'!A38:D166,4,FALSE)","v":0},{"$f":"VLOOKUP(A38,'350'!A33:D164,4,FALSE)","v":0},{"$f":"VLOOKUP(A38,'3'!A33:C155,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS DE INVERSIONES",{"$f":"+'310'!D39+'320'!D39+'330'!D39+'340'!D38+'350'!D34+'360'!D39+'370'!D39+'380'!D37","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A39,'310'!A39:D167,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A39,'350'!A34:D165,4,FALSE)","v":0},{"$f":"VLOOKUP(A39,'3'!A34:C156,3,FALSE)","v":0},{"$error":"#N/A"},{"$nulls":3},"CERO"]
["71.99.01","Asignaciones a distribuir para Gastos en el  Personal",{"$f":"+'310'!D40+'320'!D40+'330'!D40+'340'!D39+'350'!D35+'360'!D40+'370'!D40+'380'!D38","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A40,'310'!A40:D168,4,FALSE)","v":0},{"$f":"VLOOKUP(A40,'350'!A35:D166,4,FALSE)","v":0},{"$f":"VLOOKUP(A40,'3'!A35:C157,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"v":6405127.34,"d":"6,405,127.34"},{"$f":"VLOOKUP(A41,'310'!A41:D170,4,FALSE)","v":9350},{"$f":"VLOOKUP(A41,'350'!A36:D167,4,FALSE)","v":92500},{"$f":"VLOOKUP(A41,'3'!A36:C158,3,FALSE)","v":957822.87},1059672.87,{"$nulls":3},"ET"]
[73.01,"SERVICIOS BASICOS",{"$f":"+C43+C45","v":{"v":400,"d":"400.00"}},{"$f":"VLOOKUP(A42,'310'!A42:D171,4,FALSE)","v":0},{"$f":"VLOOKUP(A42,'350'!A37:D168,4,FALSE)","v":0},{"$f":"VLOOKUP(A42,'3'!A37:C159,3,FALSE)","v":200},200,{"$nulls":3},"ET"]
["73.01.01","Agua Potable",{"$f":"+'310'!D43+'320'!D43+'330'!D43+'340'!D42+'350'!D38+'360'!D43+'370'!D43+'380'!D41","v":{"v":200,"d":"200.00"}},{"$f":"VLOOKUP(A43,'310'!A43:D172,4,FALSE)","v":0},{"$f":"VLOOKUP(A43,'350'!A38:D169,4,FALSE)","v":0},{"$f":"VLOOKUP(A43,'3'!A38:C160,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
["73.01.02","Energía eléctrica",{"$nulls":8},"CERO"]
["73.01.03","Telecomunicaciones",{"$f":"+'310'!D45+'320'!D45+'330'!D45+'340'!D44+'350'!D40+'360'!D45+'370'!D45+'380'!D43","v":{"v":200,"d":"200.00"}},{"$nulls":7},"ET"]
["73.01.04","Servicio de Correo",{"$nulls":8},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"+C49+C50+C52","v":{"v":10200,"d":"10,200.00"}},{"$f":"VLOOKUP(A47,'310'!A47:D173,4,FALSE)","v":1300},{"$f":"VLOOKUP(A47,'350'!A42:D170,4,FALSE)","v":1300},{"$f":"VLOOKUP(A47,'3'!A39:C161,3,FALSE)","v":79250},81850,{"$nulls":3},"ET"]
["73.02.01","Transporte de personal",{"$f":"+'310'!D48+'320'!D48+'330'!D48+'340'!D47+'350'!D43+'360'!D48+'370'!D48+'380'!D46","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A48,'310'!A48:D177,4,FALSE)","v":0},{"$f":"VLOOKUP(A48,'350'!A43:D171,4,FALSE)","v":0},{"$f":"VLOOKUP(A48,'3'!A40:C162,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["73.02.02","Fletes y maniobras",{"$f":"+'310'!D49+'320'!D49+'330'!D49+'340'!D48+'350'!D44+'360'!D49+'370'!D49+'380'!D47","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A49,'310'!A49:D178,4,FALSE)","v":0},{"$f":"VLOOKUP(A49,'350'!A44:D174,4,FALSE)","v":0},{"$f":"VLOOKUP(A49,'3'!A41:C163,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["73.02.04","Edición, Impresión, reproducción y publicaciones",{"$f":"+'310'!D50+'320'!D50+'330'!D50+'340'!D49+'350'!D45+'360'!D50+'370'!D50+'380'!D48","v":{"v":10200,"d":"10,200.00"}},{"$f":"VLOOKUP(A50,'310'!A50:D179,4,FALSE)","v":1300},{"$f":"VLOOKUP(A50,'350'!A45:D176,4,FALSE)","v":300},{"$f":"VLOOKUP(A50,'3'!A42:C164,3,FALSE)","v":8300},9900,{"$nulls":3},"ET"]
["73.02.05","Espectáculos Culturales y Sociales",{"$f":"+'310'!D51+'320'!D51+'330'!D51+'340'!D50+'350'!D46+'360'!D51+'370'!D51+'380'!D49","v":{"v":67950,"d":"67,950.00"}},{"$nulls":7},"ET"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",{"$f":"+'310'!D52+'320'!D52+'330'!D52+'340'!D51+'350'!D47+'360'!D52+'370'!D52+'380'!D50","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A52,'310'!A52:D181,4,FALSE)","v":0},{"$f":"VLOOKUP(A52,'350'!A47:D177,4,FALSE)","v":0},{"$f":"VLOOKUP(A52,'3'!A43:C165,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["73.02.07","Impresión, reproducción y publicaciones",{"$f":"+'310'!D53+'320'!D53+'330'!D53+'340'!D52+'350'!D48+'360'!D53+'370'!D53+'380'!D51","v":{"v":1000,"d":"1,000.00"}},{"$f":"VLOOKUP(A53,'310'!A53:D182,4,FALSE)","v":0},{"$f":"VLOOKUP(A53,'350'!A48:D180,4,FALSE)","v":1000},{"$f":"VLOOKUP(A53,'3'!A44:C166,3,FALSE)","v":0},1000,{"$nulls":3},"ET"]
["73.02.09","Servicios de Aseo ",null,{"$f":"VLOOKUP(A54,'310'!A54:D183,4,FALSE)","v":0},{"$f":"VLOOKUP(A54,'350'!A49:D181,4,FALSE)","v":0},{"$f":"VLOOKUP(A54,'3'!A45:C167,3,FALSE)","v":3000},3000,{"$nulls":3},"CERO"]
["73.02.99","Otros Servicios",null,{"$f":"VLOOKUP(A55,'310'!A55:D186,4,FALSE)","v":0},{"$f":"VLOOKUP(A55,'350'!A50:D182,4,FALSE)","v":0},{"$f":"VLOOKUP(A55,'3'!A46:C168,3,FALSE)","v":500},500,{"$nulls":3},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"+C57+C58","v":{"v":10500,"d":"10,500.00"}},{"$f":"VLOOKUP(A56,'310'!A56:D187,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A56,'350'!A51:D183,4,FALSE)","v":0},{"$f":"VLOOKUP(A56,'3'!A47:C169,3,FALSE)","v":10500},{"$error":"#N/A"},{"$nulls":3},"ET"]
["73.03.01","Pasajes al Interior",{"$f":"+'310'!D57+'320'!D57+'330'!D57+'340'!D56+'350'!D52+'360'!D57+'370'!D57+'380'!D55","v":{"v":500,"d":"500.00"}},{"$f":"VLOOKUP(A57,'310'!A57:D188,4,FALSE)","v":0},{"$f":"VLOOKUP(A57,'350'!A52:D184,4,FALSE)","v":0},{"$f":"VLOOKUP(A57,'3'!A48:C170,3,FALSE)","v":500},500,{"$nulls":3},"ET"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"$f":"+'310'!D58+'320'!D58+'330'!D58+'340'!D57+'350'!D53+'360'!D58+'370'!D58+'380'!D56","v":{"v":10000,"d":"10,000.00"}},{"$f":"VLOOKUP(A58,'310'!A58:D189,4,FALSE)","v":0},{"$f":"VLOOKUP(A58,'350'!A53:D185,4,FALSE)","v":0},{"$f":"VLOOKUP(A58,'3'!A49:C171,3,FALSE)","v":10000},10000,{"$nulls":3},"ET"]
[73.04,"INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"+C60+C61+C62+C63","v":{"v":44100,"d":"44,100.00"}},{"$f":"VLOOKUP(A59,'310'!A59:D190,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A59,'350'!A54:D186,4,FALSE)","v":1500},{"$f":"VLOOKUP(A59,'3'!A50:C172,3,FALSE)","v":32000},{"$error":"#N/A"},{"$nulls":3},"ET"]
["73.04.02","Edificios, locales y residencias",{"$f":"+'310'!D60+'320'!D60+'330'!D60+'340'!D59+'350'!D55+'360'!D60+'370'!D60+'380'!D58","v":{"v":12500,"d":"12,500.00"}},{"$f":"VLOOKUP(A60,'310'!A60:D197,4,FALSE)","v":500},{"$f":"VLOOKUP(A60,'350'!A55:D187,4,FALSE)","v":500},{"$f":"VLOOKUP(A60,'3'!A51:C173,3,FALSE)","v":11000},12000,{"$nulls":3},"ET"]
["73.04.03","Mobiliarios",{"$f":"+'310'!D61+'320'!D61+'330'!D61+'340'!D60+'350'!D56+'360'!D61+'370'!D61+'380'!D59","v":{"v":8000,"d":"8,000.00"}},{"$nulls":7},"ET"]
["73.04.04","Maquinaria y equipos ",{"$f":"+'310'!D62+'320'!D62+'330'!D62+'340'!D61+'350'!D57+'360'!D62+'370'!D62+'380'!D60","v":{"v":17600,"d":"17,600.00"}},{"$f":"VLOOKUP(A62,'310'!A62:D198,4,FALSE)","v":0},{"$f":"VLOOKUP(A62,'350'!A57:D188,4,FALSE)","v":1000},{"$f":"VLOOKUP(A62,'3'!A52:C174,3,FALSE)","v":13000},14000,{"$nulls":3},"ET"]
["73.04.05","Vehículos",{"$f":"+'310'!D63+'320'!D63+'330'!D63+'340'!D62+'350'!D58+'360'!D63+'370'!D63+'380'!D61","v":{"v":6000,"d":"6,000.00"}},{"$f":"VLOOKUP(A63,'310'!A63:D199,4,FALSE)","v":0},{"$f":"VLOOKUP(A63,'350'!A58:D189,4,FALSE)","v":0},{"$f":"VLOOKUP(A63,'3'!A53:C175,3,FALSE)","v":0},0,{"$nulls":3},"ET"]
["73.04.99","Otros instalaciones mant y reparaciones",{"$f":"+'310'!D64+'320'!D64+'330'!D64+'340'!D63+'350'!D59+'360'!D64+'370'!D64+'380'!D62","v":{"v":5000,"d":"5,000.00"}},{"$f":"VLOOKUP(A64,'310'!A64:D200,4,FALSE)","v":0},{"$f":"VLOOKUP(A64,'350'!A59:D202,4,FALSE)","v":0},{"$f":"VLOOKUP(A64,'3'!A54:C176,3,FALSE)","v":1000},1000,{"$nulls":3},"ET"]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"+C66+C68","v":{"v":1000,"d":"1,000.00"}},{"$f":"VLOOKUP(A65,'310'!A65:D205,4,FALSE)","v":0},{"$f":"VLOOKUP(A65,'350'!A60:D203,4,FALSE)","v":0},{"$f":"VLOOKUP(A65,'3'!A55:C177,3,FALSE)","v":1000},1000,{"$nulls":3},"ET"]
["73.05.02","Edificios, locales y residencias",{"$f":"+'310'!D66+'320'!D66+'330'!D66+'340'!D65+'350'!D61+'360'!D66+'370'!D66+'380'!D64","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A66,'310'!A66:D206,4,FALSE)","v":0},{"$f":"VLOOKUP(A66,'350'!A61:D204,4,FALSE)","v":0},{"$f":"VLOOKUP(A66,'3'!A56:C178,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"CERO"]
["73.05.04","Maquinaria y equipos ",{"$nulls":8},"CERO"]
["73.05.05","Vehículos",{"$f":"+'310'!D68+'320'!D68+'330'!D68+'340'!D67+'350'!D63+'360'!D68+'370'!D68+'380'!D66","v":{"v":1000,"d":"1,000.00"}},{"$nulls":7},"ET"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C70+C71+C72","v":{"v":71200,"d":"71,200.00"}},{"$f":"VLOOKUP(A69,'310'!A69:D207,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A69,'350'!A64:D209,4,FALSE)","v":84100},{"$f":"VLOOKUP(A69,'3'!A57:C179,3,FALSE)","v":67350},{"$error":"#N/A"},{"$nulls":3},"ET"]
["73.06.03","Servicios de Capacitación",{"$f":"+'310'!D70+'320'!D70+'330'!D70+'340'!D69+'350'!D65+'360'!D70+'370'!D70+'380'!D68","v":{"v":19200,"d":"19,200.00"}},{"$f":"VLOOKUP(A70,'310'!A70:D208,4,FALSE)","v":1400},{"$f":"VLOOKUP(A70,'350'!A65:D210,4,FALSE)","v":0},{"$f":"VLOOKUP(A70,'3'!A58:C180,3,FALSE)","v":14700},16100,{"$nulls":3},"ET"]
["73.06.04","Fiscalización e Inspecciones Técnicas",{"$nulls":8},"CERO"]
["73.06.05","Estudio y Diseño de proyectos",{"$f":"+'310'!D72+'320'!D72+'330'!D72+'340'!D71+'350'!D67+'360'!D72+'370'!D72+'380'!D70","v":{"v":52000,"d":"52,000.00"}},{"$f":"VLOOKUP(A72,'310'!A72:D210,4,FALSE)","v":0},{"$f":"VLOOKUP(A72,'350'!A67:D211,4,FALSE)","v":25000},{"$f":"VLOOKUP(A72,'3'!A59:C181,3,FALSE)","v":17000},42000,{"$nulls":3},"ET"]
[73.07,"GASTOS EN INFORMATICA",{"$f":"+C74+C75","v":{"v":6200,"d":"6,200.00"}},{"$f":"VLOOKUP(A73,'310'!A73:D228,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A73,'350'!A68:D222,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A73,'3'!A65:C187,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"$f":"+'310'!D74+'320'!D74+'330'!D74+'340'!D73+'350'!D69+'360'!D74+'370'!D74+'380'!D72","v":{"v":1000,"d":"1,000.00"}},{"$f":"VLOOKUP(A74,'310'!A74:D228,4,FALSE)","v":0},{"$f":"VLOOKUP(A74,'350'!A69:D223,4,FALSE)","v":0},{"$f":"VLOOKUP(A74,'3'!A66:C188,3,FALSE)","v":1000},1000,{"$nulls":3},"ET"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$f":"+'310'!D75+'320'!D75+'330'!D75+'340'!D74+'350'!D70+'360'!D75+'370'!D75+'380'!D73","v":{"v":5200,"d":"5,200.00"}},{"$f":"VLOOKUP(A75,'310'!A75:D228,4,FALSE)","v":500},{"$f":"VLOOKUP(A75,'350'!A70:D224,4,FALSE)","v":3000},{"$f":"VLOOKUP(A75,'3'!A67:C189,3,FALSE)","v":1700},5200,{"$nulls":3},"ET"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"+C78+C79+C80+C81+C82+C83+C86+C87","v":{"v":582892,"d":"582,892.00"}},{"$f":"VLOOKUP(A76,'310'!A76:D228,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A76,'350'!A71:D225,4,FALSE)","v":2300},{"$f":"VLOOKUP(A76,'3'!A68:C190,3,FALSE)","v":540302},{"$error":"#N/A"},{"$nulls":3},"ET"]
["73.08.01","Alimentos y Bebidas",{"$f":"+'310'!D77+'320'!D77+'330'!D77+'340'!D76+'350'!D72+'360'!D77+'370'!D77+'380'!D75","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A77,'310'!A77:D229,4,FALSE)","v":0},{"$f":"VLOOKUP(A77,'350'!A72:D226,4,FALSE)","v":0},{"$f":"VLOOKUP(A77,'3'!A69:C191,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'310'!D78+'320'!D78+'330'!D78+'340'!D77+'350'!D73+'360'!D78+'370'!D78+'380'!D76","v":{"v":53142,"d":"53,142.00"}},{"$f":"VLOOKUP(A78,'310'!A78:D230,4,FALSE)","v":3800},{"$f":"VLOOKUP(A78,'350'!A73:D227,4,FALSE)","v":2200},{"$f":"VLOOKUP(A78,'3'!A70:C192,3,FALSE)","v":40702},46702,{"$nulls":3},"ET"]
["73.08.03","Combustibles y Lubricantes",{"$f":"+'310'!D79+'320'!D79+'330'!D79+'340'!D78+'350'!D74+'360'!D79+'370'!D79+'380'!D77","v":{"v":13800,"d":"13,800.00"}},{"$f":"VLOOKUP(A79,'310'!A79:D231,4,FALSE)","v":0},{"$f":"VLOOKUP(A79,'350'!A74:D228,4,FALSE)","v":0},{"$f":"VLOOKUP(A79,'3'!A71:C193,3,FALSE)","v":0},0,{"$nulls":3},{"$f":"IF(C79>0,\"ET\",\"CERO\")","v":"ET"}]
["73.08.04","Materiales de Oficina",{"$f":"+'310'!D80+'320'!D80+'330'!D80+'340'!D79+'350'!D75+'360'!D80+'370'!D80+'380'!D78","v":{"v":6150,"d":"6,150.00"}},{"$f":"VLOOKUP(A80,'310'!A80:D232,4,FALSE)","v":1150},{"$f":"VLOOKUP(A80,'350'!A75:D229,4,FALSE)","v":800},{"$f":"VLOOKUP(A80,'3'!A72:C194,3,FALSE)","v":3000},4950,{"$nulls":3},"ET"]
["73.08.05","Materiales de Aseo",{"$f":"+'310'!D81+'320'!D81+'330'!D81+'340'!D80+'350'!D76+'360'!D81+'370'!D81+'380'!D79","v":{"v":3300,"d":"3,300.00"}},{"$f":"VLOOKUP(A81,'310'!A81:D234,4,FALSE)","v":700},{"$f":"VLOOKUP(A81,'350'!A76:D230,4,FALSE)","v":400},{"$f":"VLOOKUP(A81,'3'!A73:C195,3,FALSE)","v":1400},2500,{"$nulls":3},"ET"]
["73.08.06","Herramientas",{"$f":"+'310'!D82+'320'!D82+'330'!D82+'340'!D81+'350'!D77+'360'!D82+'370'!D82+'380'!D80","v":{"v":6500,"d":"6,500.00"}},{"$f":"VLOOKUP(A82,'310'!A82:D235,4,FALSE)","v":0},{"$f":"VLOOKUP(A82,'350'!A77:D231,4,FALSE)","v":0},{"$f":"VLOOKUP(A82,'3'!A74:C196,3,FALSE)","v":6500},6500,{"$nulls":3},"ET"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"$f":"+'310'!D83+'320'!D83+'330'!D83+'340'!D82+'350'!D78+'360'!D83+'370'!D83+'380'!D81","v":{"v":4000,"d":"4,000.00"}},{"$f":"VLOOKUP(A83,'310'!A83:D236,4,FALSE)","v":0},{"$f":"VLOOKUP(A83,'350'!A78:D232,4,FALSE)","v":0},{"$f":"VLOOKUP(A83,'3'!A75:C197,3,FALSE)","v":1200},1200,{"$nulls":3},"ET"]
["73.08.08","Instrumental Médico Menor",{"$f":"+'310'!D84+'320'!D84+'330'!D84+'340'!D83+'350'!D79+'360'!D84+'370'!D84+'380'!D82","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["73.08.09","Medicinas y Productos Farmacéuticos",{"$f":"+'310'!D85+'320'!D85+'330'!D85+'340'!D84+'350'!D80+'360'!D85+'370'!D85+'380'!D83","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"$f":"+'310'!D86+'320'!D86+'330'!D86+'340'!D85+'350'!D81+'360'!D86+'370'!D86+'380'!D84","v":{"v":495000,"d":"495,000.00"}},{"$f":"VLOOKUP(A86,'310'!A86:D239,4,FALSE)","v":0},{"$f":"VLOOKUP(A86,'350'!A81:D233,4,FALSE)","v":0},{"$f":"VLOOKUP(A86,'3'!A76:C198,3,FALSE)","v":487500},{"$f":"SUM(D86:F86)","v":487500},{"$nulls":3},"ET"]
["73.08.13","Repuestos y Accesorios",{"$f":"+'310'!D87+'320'!D87+'330'!D87+'340'!D86+'350'!D82+'360'!D87+'370'!D87+'380'!D85","v":{"v":1000,"d":"1,000.00"}},{"$f":"VLOOKUP(A87,'310'!A87:D240,4,FALSE)","v":0},{"$f":"VLOOKUP(A87,'350'!A82:D234,4,FALSE)","v":0},{"$f":"VLOOKUP(A87,'3'!A77:C199,3,FALSE)","v":1000},1000,{"$nulls":3},"ET"]
["73.08.99","Otros de uso y consumo.",{"$f":"+'310'!D88+'320'!D88+'330'!D88+'340'!D87+'350'!D83+'360'!D88+'370'!D88+'380'!D86","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A88,'310'!A88:D243,4,FALSE)","v":0},{"$f":"VLOOKUP(A88,'350'!A83:D235,4,FALSE)","v":0},{"$f":"VLOOKUP(A88,'3'!A78:C200,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR",{"$f":"+'310'!D89+'320'!D89+'330'!D89+'340'!D88+'350'!D84+'360'!D89+'370'!D89+'380'!D87","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A89,'310'!A89:D244,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A89,'350'!A84:D236,4,FALSE)","v":0},{"$f":"VLOOKUP(A89,'3'!A79:C201,3,FALSE)","v":0},{"$error":"#N/A"},{"$nulls":3},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"$f":"+'310'!D90+'320'!D90+'330'!D90+'340'!D89+'350'!D85+'360'!D90+'370'!D90+'380'!D88","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A90,'310'!A90:D245,4,FALSE)","v":0},{"$f":"VLOOKUP(A90,'350'!A85:D237,4,FALSE)","v":0},{"$f":"VLOOKUP(A90,'3'!A80:C202,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
[75,"OBRAS PUBLICAS",{"$f":"+C95+C97+C98+C102+C94","v":{"v":7489389.33,"d":"7,489,389.33"}},{"$f":"VLOOKUP(A91,'310'!A91:D246,4,FALSE)","v":0},{"$f":"VLOOKUP(A91,'350'!A86:D238,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A91,'3'!A81:C203,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
[75.01,"OBRAS DE INFRAESTRUCTURA",{"$f":"+C91","v":{"v":7489389.33,"d":"7,489,389.33"}},{"$f":"VLOOKUP(A92,'310'!A92:D251,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A92,'350'!A87:D239,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A92,'3'!A82:C204,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
["75.01.01","De agua potable",{"$f":"+'310'!D93+'320'!D93+'330'!D93+'340'!D92+'350'!D88+'360'!D93+'370'!D93+'380'!D91","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A93,'310'!A93:D252,4,FALSE)","v":0},{"$f":"VLOOKUP(A93,'350'!A88:D240,4,FALSE)","v":0},{"$f":"VLOOKUP(A93,'3'!A83:C205,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["75.01.02","De riego y manejo de aguas",{"$f":"+'360'!C409","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A94,'310'!A94:D266,4,FALSE)","v":0},{"$f":"VLOOKUP(A94,'350'!A89:D243,4,FALSE)","v":0},{"$f":"VLOOKUP(A94,'3'!A86:C208,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["75.01.03","Convenios de alcantarillado",{"$f":"+'320'!C476","v":{"v":2525019.56,"d":"2,525,019.56"}},{"$f":"VLOOKUP(A95,'310'!A95:D269,4,FALSE)","v":0},{"$f":"VLOOKUP(A95,'350'!A90:D248,4,FALSE)","v":0},{"$f":"VLOOKUP(A95,'3'!A87:C209,3,FALSE)","v":2525019.56},2525019.56,{"$nulls":3},"ET"]
["75.01.04","De Urbanización y embellecimiento",{"$f":"+'310'!D96+'320'!D96+'330'!D96+'340'!D95+'350'!D91+'360'!D96+'370'!D96+'380'!D94","v":{"v":245000,"d":"245,000.00"}},{"$f":"VLOOKUP(A96,'310'!A96:D271,4,FALSE)","v":0},{"$f":"VLOOKUP(A96,'350'!A91:D250,4,FALSE)","v":0},{"$f":"VLOOKUP(A96,'3'!A89:C211,3,FALSE)","v":245000},245000,{"$nulls":3},"ET"]
["75.01.05","Obras públicas de transporte y vías",{"$f":"+'350'!C594+'320'!C544","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A97,'310'!A97:D277,4,FALSE)","v":0},{"$f":"VLOOKUP(A97,'350'!A92:D251,4,FALSE)","v":0},{"$f":"VLOOKUP(A97,'3'!A90:C212,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["75.01.07","Construcciones y Edificaciones",{"$f":"+'320'!C732+'320'!C442","v":{"v":4932819.77,"d":"4,932,819.77"}},{"$f":"VLOOKUP(A98,'310'!A98:D278,4,FALSE)","v":0},{"$f":"VLOOKUP(A98,'350'!A93:D252,4,FALSE)","v":0},{"$f":"VLOOKUP(A98,'3'!A91:C213,3,FALSE)","v":4932819.77},4932819.77,{"$nulls":3},"ET"]
["75.01.08","Construcción hospitales y asistencia ",{"$f":"+'310'!D99+'320'!D99+'330'!D99+'340'!D98+'350'!D94+'360'!D99+'370'!D99+'380'!D97","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A99,'310'!A99:D279,4,FALSE)","v":0},{"$f":"VLOOKUP(A99,'350'!A94:D253,4,FALSE)","v":0},{"$f":"VLOOKUP(A99,'3'!A92:C214,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",{"$f":"+'310'!D100+'320'!D100+'330'!D100+'340'!D99+'350'!D95+'360'!D100+'370'!D100+'380'!D98","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A100,'310'!A100:D280,4,FALSE)","v":0},{"$f":"VLOOKUP(A100,'350'!A95:D254,4,FALSE)","v":0},{"$f":"VLOOKUP(A100,'3'!A93:C215,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",{"$f":"+'310'!D101+'320'!D101+'330'!D101+'340'!D100+'350'!D96+'360'!D101+'370'!D101+'380'!D99","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A101,'310'!A101:D281,4,FALSE)","v":0},{"$f":"VLOOKUP(A101,'350'!A96:D255,4,FALSE)","v":0},{"$f":"VLOOKUP(A101,'3'!A94:C216,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",{"$f":"+'310'!D102+'320'!D102+'330'!D102+'340'!D101+'350'!D97+'360'!D102+'370'!D102+'380'!D100","v":{"v":31550,"d":"31,550.00"}},{"$f":"VLOOKUP(A102,'310'!A102:D282,4,FALSE)","v":0},{"$f":"VLOOKUP(A102,'350'!A97:D256,4,FALSE)","v":0},{"$f":"VLOOKUP(A102,'3'!A95:C217,3,FALSE)","v":0},0,{"$nulls":3},"ET"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"+'310'!D103+'320'!D103+'330'!D103+'340'!D102+'350'!D98+'360'!D103+'370'!D103+'380'!D101","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A103,'310'!A103:D283,4,FALSE)","v":0},{"$f":"VLOOKUP(A103,'350'!A98:D257,4,FALSE)","v":0},{"$f":"VLOOKUP(A103,'3'!A96:C218,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",{"$f":"+'310'!D104+'320'!D104+'330'!D104+'340'!D103+'350'!D99+'360'!D104+'370'!D104+'380'!D102","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A104,'310'!A104:D284,4,FALSE)","v":0},{"$f":"VLOOKUP(A104,'350'!A99:D258,4,FALSE)","v":0},{"$f":"VLOOKUP(A104,'3'!A97:C219,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",null,{"$f":"VLOOKUP(A105,'310'!A105:D285,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A105,'350'!A100:D259,4,FALSE)","v":0},{"$f":"VLOOKUP(A105,'3'!A98:C220,3,FALSE)","v":0},{"$error":"#N/A"},{"$nulls":3},"CERO"]
["75.05.01","En Obras de infraestructura ",{"$f":"+'310'!D106+'320'!D106+'330'!D106+'340'!D105+'350'!D101+'360'!D106+'370'!D106+'380'!D104","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A106,'310'!A106:D287,4,FALSE)","v":0},{"$f":"VLOOKUP(A106,'350'!A101:D260,4,FALSE)","v":0},{"$f":"VLOOKUP(A106,'3'!A99:C221,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"+'310'!D107+'320'!D107+'330'!D107+'340'!D106+'350'!D102+'360'!D107+'370'!D107+'380'!D105","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A107,'310'!A107:D288,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A107,'350'!A102:D261,4,FALSE)","v":0},{"$f":"VLOOKUP(A107,'3'!A100:C222,3,FALSE)","v":0},{"$error":"#N/A"},{"$nulls":3},"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"$f":"+'310'!D108+'320'!D108+'330'!D108+'340'!D107+'350'!D103+'360'!D108+'370'!D108+'380'!D106","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A108,'310'!A108:D289,4,FALSE)","v":0},{"$f":"VLOOKUP(A108,'350'!A103:D262,4,FALSE)","v":0},{"$f":"VLOOKUP(A108,'3'!A101:C223,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+C110","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A109,'310'!A109:D290,4,FALSE)","v":0},{"$f":"VLOOKUP(A109,'350'!A104:D263,4,FALSE)","v":0},{"$f":"VLOOKUP(A109,'3'!A102:C224,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
[77.02,"SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"+C111","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A110,'310'!A110:D291,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A110,'350'!A105:D264,4,FALSE)","v":0},{"$f":"VLOOKUP(A110,'3'!A103:C225,3,FALSE)","v":0},{"$error":"#N/A"},{"$nulls":3},"CERO"]
["77.02.01","Seguros",{"$f":"+'370'!C365","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A111,'310'!A111:D292,4,FALSE)","v":0},{"$f":"VLOOKUP(A111,'350'!A106:D265,4,FALSE)","v":0},{"$f":"VLOOKUP(A111,'3'!A104:C226,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["77.02.06","Costas Judiciales",{"$f":"+'310'!D112+'320'!D112+'330'!D112+'340'!D111+'350'!D107+'360'!D112+'370'!D112+'380'!D110","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["78","TRANSFERENCIAS Y DONOCIONES PARA INVERSION",{"$f":"+C115","v":{"v":176913.59,"d":"176,913.59"}},{"$nulls":7},"ET"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"+C115","v":{"v":176913.59,"d":"176,913.59"}},{"$nulls":7},"ET"]
["78.02.04","Al Sector Privado No Financiero",{"$f":"+'310'!D115+'320'!D115+'330'!D115+'340'!D114+'350'!D110+'360'!D115+'370'!D115+'380'!D113+35182.66","v":{"v":176913.59,"d":"176,913.59"}},{"$nulls":7},"ET"]
[8,"GASTOS DE CAPITAL",null,{"$f":"VLOOKUP(A116,'310'!A116:D293,4,FALSE)","v":0},{"$f":"VLOOKUP(A116,'350'!A111:D269,4,FALSE)","v":1000},{"$f":"VLOOKUP(A116,'3'!A105:C227,3,FALSE)","v":160503.38},161503.38,{"$nulls":3},"CERO"]
[84,"ACTIVOS DE LARGA DURACION",{"$f":"+C118","v":{"v":4502289.91,"d":"4,502,289.91"}},{"$f":"VLOOKUP(A117,'310'!A117:D293,4,FALSE)","v":5000},{"$f":"VLOOKUP(A117,'350'!A112:D281,4,FALSE)","v":1000},{"$f":"VLOOKUP(A117,'3'!A106:C228,3,FALSE)","v":160503.38},166503.38,{"$nulls":3},"ET"]
[84.01,"BIENES MUEBLES",{"v":4502289.91,"d":"4,502,289.91"},{"$f":"VLOOKUP(A118,'310'!A118:D294,4,FALSE)","v":5000},{"$f":"VLOOKUP(A118,'350'!A113:D282,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A118,'3'!A107:C229,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
["84.01.03","Mobiliarios",{"$f":"+'310'!D119+'320'!D119+'330'!D119+'340'!D118+'350'!D114+'360'!D119+'370'!D119+'380'!D117","v":{"v":14450,"d":"14,450.00"}},{"$f":"VLOOKUP(A119,'310'!A119:D295,4,FALSE)","v":1600},{"$f":"VLOOKUP(A119,'350'!A114:D283,4,FALSE)","v":1000},{"$f":"VLOOKUP(A119,'3'!A108:C230,3,FALSE)","v":6150},8750,{"$nulls":3},"ET"]
["84.01.04","Maquinarias y Equipos",{"$f":"+'350'!C641","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A120,'310'!A120:D296,4,FALSE)","v":0},{"$f":"VLOOKUP(A120,'350'!A115:D284,4,FALSE)","v":0},{"$f":"VLOOKUP(A120,'3'!A109:C231,3,FALSE)","v":10600},10600,{"$nulls":3},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",{"$f":"+'310'!D121+'320'!D121+'330'!D121+'340'!D120+'350'!D116+'360'!D121+'370'!D121+'380'!D119","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A121,'310'!A121:D297,4,FALSE)","v":0},{"$f":"VLOOKUP(A121,'350'!A116:D285,4,FALSE)","v":0},{"$f":"VLOOKUP(A121,'3'!A110:C232,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["84.01.06","Herramientas",{"$f":"+'310'!D122+'320'!D122+'330'!D122+'340'!D121+'350'!D117+'360'!D122+'370'!D122+'380'!D120","v":{"v":500,"d":"500.00"}},{"$f":"VLOOKUP(A122,'310'!A122:D298,4,FALSE)","v":0},{"$f":"VLOOKUP(A122,'350'!A117:D286,4,FALSE)","v":0},{"$f":"VLOOKUP(A122,'3'!A111:C233,3,FALSE)","v":500},500,{"$nulls":3},"ET"]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"$f":"+'310'!D123+'320'!D123+'330'!D123+'340'!D122+'350'!D118+'360'!D123+'370'!D123+'380'!D121","v":{"v":20250,"d":"20,250.00"}},{"$f":"VLOOKUP(A123,'310'!A123:D299,4,FALSE)","v":5000},{"$f":"VLOOKUP(A123,'350'!A118:D287,4,FALSE)","v":0},{"$f":"VLOOKUP(A123,'3'!A112:C234,3,FALSE)","v":14150},19150,{"$nulls":3},"ET"]
["84.01.08","Bienes Artísticos y Culturales",{"$f":"+'310'!D124+'320'!D124+'330'!D124+'340'!D123+'350'!D119+'360'!D124+'370'!D124+'380'!D122","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A124,'310'!A124:D301,4,FALSE)","v":0},{"$f":"VLOOKUP(A124,'350'!A119:D288,4,FALSE)","v":0},{"$f":"VLOOKUP(A124,'3'!A113:C235,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["84.01.09","Libros y Colecciones ",null,{"$f":"VLOOKUP(A125,'310'!A125:D302,4,FALSE)","v":0},{"$f":"VLOOKUP(A125,'350'!A120:D289,4,FALSE)","v":0},{"$f":"VLOOKUP(A125,'3'!A114:C236,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"$f":"+'310'!D126+'320'!D126+'330'!D126+'340'!D125+'350'!D121+'360'!D126+'370'!D126+'380'!D124","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A126,'310'!A126:D303,4,FALSE)","v":0},{"$f":"VLOOKUP(A126,'350'!A121:D290,4,FALSE)","v":0},{"$f":"VLOOKUP(A126,'3'!A115:C237,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["84.01.11","Partes y Repuestos",{"$f":"+'310'!D127+'320'!D127+'330'!D127+'340'!D126+'350'!D122+'360'!D127+'370'!D127+'380'!D125","v":{"v":5000,"d":"5,000.00"}},{"$f":"VLOOKUP(A127,'310'!A127:D304,4,FALSE)","v":0},{"$f":"VLOOKUP(A127,'350'!A122:D291,4,FALSE)","v":0},{"$f":"VLOOKUP(A127,'3'!A116:C238,3,FALSE)","v":5000},5000,{"$nulls":3},"ET"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"+'310'!D128+'320'!D128+'330'!D128+'340'!D127+'350'!D123+'360'!D128+'370'!D128+'380'!D126","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A128,'310'!A128:D306,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A128,'350'!A123:D292,4,FALSE)","v":0},{"$f":"VLOOKUP(A128,'3'!A117:C239,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"CERO"]
["84.02.01","Terrenos",{"$f":"+'310'!D129+'320'!D129+'330'!D129+'340'!D128+'350'!D124+'360'!D129+'370'!D129+'380'!D127","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A129,'310'!A129:D307,4,FALSE)","v":0},{"$f":"VLOOKUP(A129,'350'!A124:D293,4,FALSE)","v":0},{"$f":"VLOOKUP(A129,'3'!A118:C240,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["84.02.02","Edificios, locales y residencias",{"$f":"+'310'!D130+'320'!D130+'330'!D130+'340'!D129+'350'!D125+'360'!D130+'370'!D130+'380'!D128","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A130,'310'!A130:D308,4,FALSE)","v":0},{"$f":"VLOOKUP(A130,'350'!A125:D294,4,FALSE)","v":0},{"$f":"VLOOKUP(A130,'3'!A119:C241,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["84.02.12","Semovientes",{"$f":"+'310'!D131+'320'!D131+'330'!D131+'340'!D130+'350'!D126+'360'!D131+'370'!D131+'380'!D129","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A131,'310'!A131:D310,4,FALSE)","v":0},{"$f":"VLOOKUP(A131,'350'!A126:D295,4,FALSE)","v":0},{"$f":"VLOOKUP(A131,'3'!A120:C242,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["84.03","EXPROPIACION DE BIENES",{"$f":"+'310'!D132+'320'!D132+'330'!D132+'340'!D131+'350'!D127+'360'!D132+'370'!D132+'380'!D130","v":{"v":1109799.79,"d":"1,109,799.79"}},{"$f":"VLOOKUP(A132,'310'!A132:D311,4,FALSE)","v":80000},{"$f":"VLOOKUP(A132,'350'!A127:D296,4,FALSE)","v":0},{"$f":"VLOOKUP(A132,'3'!A121:C243,3,FALSE)","v":1029799.79},1109799.79,{"$nulls":3},"ET"]
["84.03.01","Terrenos",{"$f":"+'310'!D133+'320'!D133+'330'!D133+'340'!D132+'350'!D128+'360'!D133+'370'!D133+'380'!D131","v":{"v":1109799.79,"d":"1,109,799.79"}},{"$f":"VLOOKUP(A133,'310'!A133:D312,4,FALSE)","v":80000},{"$f":"VLOOKUP(A133,'350'!A128:D297,4,FALSE)","v":0},{"$f":"VLOOKUP(A133,'3'!A122:C244,3,FALSE)","v":1029799.79},1109799.79,{"$nulls":3},"ET"]
["84.03.02","Edificios, locales y residencias",{"$f":"+'310'!D134+'320'!D134+'330'!D134+'340'!D133+'350'!D129+'360'!D134+'370'!D134+'380'!D132","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(A134,'310'!A134:D313,4,FALSE)","v":0},{"$f":"VLOOKUP(A134,'350'!A129:D298,4,FALSE)","v":0},{"$f":"VLOOKUP(A134,'3'!A123:C245,3,FALSE)","v":0},0,{"$nulls":3},"CERO"]
["84.04","INTANGIBLES",{"$f":"+'310'!D135+'320'!D135+'330'!D135+'340'!D134+'350'!D130+'360'!D135+'370'!D135+'380'!D133","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["84.04.01","Intangibles",{"$f":"+'310'!D136+'320'!D136+'330'!D136+'340'!D135+'350'!D131+'360'!D136+'370'!D136+'380'!D134","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",{"$f":"+'310'!D137+'320'!D137+'330'!D137+'340'!D136+'350'!D132+'360'!D137+'370'!D137+'380'!D135","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",{"$f":"+'310'!D138+'320'!D138+'330'!D138+'340'!D137+'350'!D133+'360'!D138+'370'!D138+'380'!D136","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["96.02.01","Al sector público financiero",{"$f":"+'310'!D139+'320'!D139+'330'!D139+'340'!D138+'350'!D134+'360'!D139+'370'!D139+'380'!D137","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"+C142","v":{"v":100000,"d":"100,000.00"}},{"$f":"VLOOKUP(A140,'310'!A140:D314,4,FALSE)","v":0},{"$f":"VLOOKUP(A140,'350'!A135:D299,4,FALSE)","v":0},{"$f":"VLOOKUP(A140,'3'!A129:C246,3,FALSE)","v":100000},100000,{"$nulls":3},"ET"]
[97.01,"DEUDA FLOTANTE",{"$f":"+C142","v":{"v":100000,"d":"100,000.00"}},{"$f":"VLOOKUP(A141,'310'!A141:D315,4,FALSE)","v":0},{"$f":"VLOOKUP(A141,'350'!A136:D300,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A141,'3'!A130:C247,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET",38839006.67]
["97.01.01","De cuentas por pagar ",{"v":100000,"d":"100,000.00"},{"$f":"VLOOKUP(A142,'310'!A142:D316,4,FALSE)","v":0},{"$f":"VLOOKUP(A142,'350'!A137:D301,4,FALSE)","v":0},{"$f":"VLOOKUP(A142,'3'!A131:C248,3,FALSE)","v":100000},100000,{"$nulls":3},"ET",{"$f":"+L141-C146","v":{"v":28839030.033333335,"d":"28,839,030.03"}}]
["56","GASTOS FINANCIEROS",{"$f":"+'310'!D143+'320'!D143+'330'!D143+'340'!D142+'350'!D138+'360'!D143+'370'!D143+'380'!D141","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",{"$f":"+'310'!D144+'320'!D144+'330'!D144+'340'!D143+'350'!D139+'360'!D144+'370'!D144+'380'!D142","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"IF(C144>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02.01","Sector público financiero",{"$f":"+'310'!D145+'320'!D145+'330'!D145+'340'!D144+'350'!D140+'360'!D145+'370'!D145+'380'!D143","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+'310'!C838+'320'!C1247+'330'!C1138+'340'!C1107+'350'!C768+'360'!C731+'370'!C645","v":{"v":9999976.636666667,"d":"9,999,976.64"}},{"$f":"VLOOKUP(A146,'310'!A146:D317,4,FALSE)","v":0},{"$f":"VLOOKUP(A146,'350'!A141:D302,4,FALSE)","v":297497.68200000003},{"$f":"VLOOKUP(A146,'3'!A135:C249,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
[{"$nulls":5},{"$f":"VLOOKUP(A147,'350'!A142:E303,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
[null,"DETALLE ",{"$nulls":3},{"$f":"VLOOKUP(A148,'350'!A143:E304,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
[null,"CORRIENTES",{"$f":"+C143","v":0},null,null,{"$f":"VLOOKUP(A149,'350'!A144:E305,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
[null,"INVERSION",{"$f":"+C13+C41+C113","v":{"v":13434699.129999999,"d":"13,434,699.13 "}},null,null,{"$f":"VLOOKUP(A150,'350'!A145:E306,3,FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$nulls":3},"ET"]
[null,"CAPITAL",{"$f":"+C117+C109","v":{"v":4502289.91,"d":"4,502,289.91 "}},null,null,{"$f":"VLOOKUP(A151,'350'!A146:E309,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(D151:F151)","v":{"$error":"#N/A"}},{"$nulls":3},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C138+C140+C91","v":{"v":7589389.33,"d":"7,589,389.33 "}},null,null,{"$f":"VLOOKUP(A152,'350'!A147:E310,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(D152:F152)","v":{"$error":"#N/A"}},{"$nulls":3},"ET"]
[null,"SUBTOTAL ",{"$f":"+C146","v":{"v":9999976.636666667,"d":"9,999,976.64 "}},null,null,{"$f":"VLOOKUP(A153,'350'!A148:E311,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(D153:F153)","v":{"$error":"#N/A"}},{"$nulls":3},"ET"]
[{"$nulls":5},{"$f":"VLOOKUP(A154,'350'!A152:E312,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(D154:F154)","v":{"$error":"#N/A"}},{"$nulls":3},"ET"]
["REALIZADO POR:",null,"AUTORIZADO POR:",null,null,{"$f":"VLOOKUP(A155,'350'!A153:E313,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(D155:F155)","v":{"$error":"#N/A"}},{"$nulls":3},"ET"]
[{"$nulls":10},"ET"]
[{"$nulls":10},"ET"]
[{"$nulls":10},"ET"]
[{"$nulls":10},"ET"]
[{"$f":"+DAT_INI!$B$8","v":0},null,{"$f":"+DAT_INI!$B$9","v":0},{"$nulls":7},"ET"]
[null,null,{"$f":"+DAT_INI!B10","v":0},{"$nulls":7},"ET"]
[{"$nulls":10},"ET"]
{"$rows_empty":740}
[null,"Remuneraciones Unificadas"]

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[]
["FUNCION III: SERVICIOS COMUNALES "]
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[{"$f":"CONCATENATE(\"PROGRAMA 1ro:\",\"  \",GASTO!$B$67)","v":"PROGRAMA 1ro:  DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL"}]
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["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACION "]
[{"$nulls":3},{"$f":"+'100'!D11","v":"AÑO 2020"},{"$nulls":7},"SELECC"]
[7,"GASTOS DE INVERSION",null,{"$f":"+SUMIF(_COD311,F12,_VAL310)","v":{"v":367563.75666666665,"d":"367,563.76"}},null,7,{"$nulls":5},{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",null,{"$f":"+D14+D17+D25+D32","v":{"v":337249.09,"d":"337,249.09"}},null,71,{"$nulls":5},{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"ET"}]
[71.01,"REMUNERACIONES BASICAS",null,{"$f":"+D15","v":{"v":142476,"d":"142,476.00"}},null,71.01,{"$nulls":5},"ET"]
["71.01.05","Remuneraciones  unificadas",null,{"$f":"+SUMIF(_COD311,F15,_VAL310)","v":{"v":142476,"d":"142,476.00"}},null,"71.01.05",{"$nulls":5},"ET"]
["71.01.06","Salarios Unificados ",null,{"v":0,"d":"0.00"},null,"71.01.06",{"$nulls":5},"CERO"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"+D18+D19","v":{"v":26259,"d":"26,259.00"}},null,"71.02",{"$nulls":5},"ET"]
["71.02.03","Décimo Tercer Sueldo",null,{"v":19779,"d":"19,779.00"},null,"71.02.03",{"$nulls":5},"ET"]
["71.02.04","Décimo Cuarto Sueldo",null,{"v":6480,"d":"6,480.00"},null,"71.02.04",{"$nulls":5},"ET"]
["71.02.13","Aguinaldo Navideño",null,{"v":0,"d":"0.00"},null,"71.02.13",{"$nulls":5},"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",null,{"v":0,"d":"0.00"},null,"71,03",{"$nulls":5},"CERO"]
["71.03.06","Refrigerios",null,{"v":0,"d":"0.00"},null,"71.03.06",{"$nulls":5},"CERO"]
[71.04,"SUBSIDIOS ",null,{"v":0,"d":"0.00"},null,71.04,{"$nulls":5},"CERO"]
["71.04.07","Estimulo Económico por años de servicio",null,{"v":0,"d":"0.00"},null,"71.04.07",{"$nulls":5},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",null,{"$f":"+D28+D29","v":{"v":121084.048,"d":"121,084.05"}},null,71.05,{"$nulls":5},"ET"]
["71.05.04","Encargo y subrogaciones",{"$nulls":3},"71.05.04",{"$nulls":5},"CERO"]
["71.05.06","Licencia Remunerada",null,{"v":0,"d":"0.00"},null,"71.05.06",{"$nulls":5},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",null,{"v":0,"d":"0.00"},null,"71.05.09",{"$nulls":5},"CERO"]
["71.05.10","Servicios Personales por contrato",null,{"v":121084.048,"d":"121,084.05"},null,"71.05.10",{"$nulls":5},"ET"]
["71.05.12","Subrogación"]
["71,05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"+D33+D34","v":{"v":47430.042,"d":"47,430.04"}},null,71.06,{"$nulls":5},"ET"]
["71.06.01","Aporte Patronal",null,{"v":27651.042,"d":"27,651.04"},null,"71.06.01",{"$nulls":5},"ET"]
["71.06.02","Fondos de Reserva",null,{"v":19779,"d":"19,779.00"},null,"71.06.02",{"$nulls":5},"ET"]
["71.06.03","Fondo de Jubilación",null,{"v":0,"d":"0.00"},null,"71.06.03",{"$nulls":5},"CERO"]
[71.07,"INDEMNIZACIONES",null,{"v":0,"d":"0.00"},null,71.07,{"$nulls":5},"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",null,{"v":0,"d":"0.00"},null,"71.07.01",{"$nulls":5},"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",null,{"v":0,"d":"0.00"},null,"71.07.99",{"$nulls":5},"CERO"]
["71.99","ASIGNACIONES A DISTRIBUIR PARA GTOS DE INVERSIONES",null,{"v":0,"d":"0.00"},null,71.99,{"$nulls":5},"CERO"]
["71.99.01","Asignaciones a distribuir para Gastos en el  Personal",null,{"v":0,"d":"0.00"},null,"71.99.01",{"$nulls":5},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",null,{"$f":"+D42+D47+D56+D59+D69+D73+D76","v":{"v":9350,"d":"9,350.00"}},null,73,{"$nulls":5},"ET"]
[73.01,"SERVICIOS BASICOS",null,{"$f":"+D43","v":{"v":0,"d":"0.00"}},null,73.01,{"$nulls":5},"CERO"]
["73.01.01","Agua Potable",null,{"v":0,"d":"0.00"},null,"73.01.05",{"$nulls":5},"CERO"]
["73.01.02","Energía eléctrica",null,{"v":0,"d":"0.00"},null,"73.01.02",{"$nulls":5},"CERO"]
["73.01.03","Telecomunicaciones",null,{"v":0,"d":"0.00"},null,"73.01.03",{"$nulls":5},"CERO"]
["73.01.04","Servicio de Correo",null,{"v":0,"d":"0.00"},null,"73.01.04",{"$nulls":5},"CERO"]
[73.02,"SERVICIOS GENERALES",null,{"$f":"+D50+D52","v":{"v":1300,"d":"1,300.00"}},null,73.02,{"$nulls":5},"ET"]
["73.02.01","Transporte de personal",null,{"$f":"+SUMIF(_COD311,F48,_VAL310)","v":{"v":0,"d":"0.00"}},null,"73.02.01",{"$nulls":5},"CERO"]
["73.02.02","Fletes y maniobras",null,{"v":0,"d":"0.00"},null,"73.02.02",{"$nulls":5},"CERO"]
["73.02.04","Edición, Impresión, reproducción y publicaciones",null,{"v":1300,"d":"1,300.00"},null,"73.02.04",{"$nulls":5},"ET"]
["73.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"},null,"73.02.05",{"$nulls":5},"CERO"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",null,{"v":0,"d":"0.00"},null,"73.02.06",{"$nulls":5},"CERO"]
["73.02.07","Impresión, reproducción y publicaciones",null,{"v":0,"d":"0.00"},null,"73.02.07",{"$nulls":5},"CERO"]
["73.02.09","Servicios de Aseo ",null,{"v":0,"d":"0.00"},null,"73.02.09",{"$nulls":5},"CERO"]
["73.02.99","Otros Servicios",null,{"v":0,"d":"0.00"},null,"73.02.99",{"$nulls":5},"CERO"]
["73.03","TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",null,{"$f":"+D57+D58","v":{"v":0,"d":"0.00"}},null,73.03,{"$nulls":5},"CERO"]
["73.03.01","Pasajes al Interior",null,{"v":0,"d":"0.00"},null,"73.03.01",{"$nulls":5},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",null,{"v":0,"d":"0.00"},null,"73.03.03",{"$nulls":5},"CERO"]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",null,{"v":500,"d":"500.00"},null,73.04,{"$nulls":5},"ET"]
["73.04.02","Edificios, locales y residencias",null,{"v":500,"d":"500.00"},null,"73.04.02",{"$nulls":5},"ET"]
["73.04.03","Mobiliarios",null,{"v":0,"d":"0.00"},null,"73.04.03",{"$nulls":5},"CERO"]
["73.04.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.04.04",{"$nulls":5},"CERO"]
["73.04.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.04.05",{"$nulls":5},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",null,{"v":0,"d":"0.00"},null,"73.04.99",{"$nulls":5},"CERO"]
[73.05,"ARRENDAMIENTO DE BIENES ",null,{"v":0,"d":"0.00"},null,73.05,{"$nulls":5},"CERO"]
["73.05.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"73.05.04",{"$nulls":5},"CERO"]
["73.05.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.05.04",{"$nulls":5},"CERO"]
["73.05.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.05.05",{"$nulls":5},"CERO"]
["73.06","CONTRATACION DE DE ESTUDIOS E INVEST",null,{"$f":"+D70+D72","v":{"v":1400,"d":"1,400.00"}},null,73.06,null,117619,{"$nulls":3},"ET"]
["73.06.03","Servicios de Capacitación",null,{"$f":"+SUMIF(_COD311,F70,_VAL310)","v":{"v":1400,"d":"1,400.00"}},null,"73.06.03",{"$nulls":5},"ET"]
["73.06.04","Fiscalización e Inspecciones Técnicas",null,{"v":0,"d":"0.00"},null,"73.06.04",{"$nulls":5},"CERO"]
["73.06.05","Estudio y diseño de proyectos ",null,{"v":0,"d":"0.00"},null,"73.06.05",{"$nulls":5},"CERO"]
["73.07","GASTOS EN INFORMATICA",null,{"$f":"+D75","v":{"v":500,"d":"500.00"}},null,73.07,{"$nulls":5},"ET"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"$nulls":3},"73.07.02",{"$nulls":5},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",null,{"v":500,"d":"500.00"},null,"73.07.04",{"$nulls":5},"ET"]
["73.08","BIENES DE USO Y CONSUMO PARA INVERSION",null,{"$f":"+D78+D79+D80+D81+D87","v":{"v":5650,"d":"5,650.00"}},null,73.08,{"$nulls":5},"ET"]
["73.08.01","Alimentos y Bebidas",null,{"v":0,"d":"0.00"},null,"73.08.01",{"$nulls":5},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",null,{"v":3800,"d":"3,800.00"},null,"73.08.02",{"$nulls":5},"ET"]
["73.08.03","Combustibles y Lubricantes",null,{"v":0,"d":"0.00"},null,"73.08.03",{"$nulls":5},{"$f":"IF(D79>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.04","Materiales de Oficina",null,{"v":1150,"d":"1,150.00"},null,"73.08.04",{"$nulls":5},"ET"]
["73.08.05","Materiales de Aseo",null,{"v":700,"d":"700.00"},null,"73.08.05",{"$nulls":5},"ET"]
["73.08.06","Herramientas",null,{"v":0,"d":"0.00"},null,"73.08.06",{"$nulls":5},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",null,{"v":0,"d":"0.00"},null,"73.08.07",{"$nulls":5},"CERO"]
["73.08.08","Instrumental Médico Menor",null,{"v":0,"d":"0.00"},null,"73.08.08",{"$nulls":5},"CERO"]
["73.08.09","Medicinas y Productos Farmacéuticos",null,{"v":0,"d":"0.00"},null,"73.08.09",{"$nulls":5},"CERO"]
["73.08.11","Materiales construcciòn,electrica,plomeria y carpinteria",null,{"v":0,"d":"0.00"},null,"73.08.11",{"$nulls":5},"CERO"]
["73.08.13","Repuestos y Accesorios",null,{"v":0,"d":"0.00"},null,"73.08.13",{"$nulls":5},"CERO"]
["73.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},null,"73.08.99",{"$nulls":5},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR",null,{"v":0,"d":"0.00"},null,73.99,{"$nulls":5},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",null,{"v":0,"d":"0.00"},null,"73.99.01",{"$nulls":5},"CERO"]
[75,"OBRAS PUBLICAS",null,{"v":0,"d":"0.00"},null,75,{"$nulls":5},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",null,{"v":0,"d":"0.00"},null,75.01,{"$nulls":5},"CERO"]
["75.01.01","De agua potable",null,{"v":0,"d":"0.00"},null,"75.01.01",{"$nulls":5},"CERO"]
["75.01.02","De riego y manejo de aguas",null,{"v":0,"d":"0.00"},null,"75.01.02",{"$nulls":5},"CERO"]
["75.01.03","Convenios de alcantarillado",null,{"v":0,"d":"0.00"},null,"75.01.03",{"$nulls":5},"CERO"]
["75.01.04","De Urbanización y embellecimiento",null,{"v":0,"d":"0.00"},null,"75.01.04",{"$nulls":5},"CERO"]
["75.01.05","Obras públicas de transporte y vías",null,{"v":0,"d":"0.00"},null,"75.01.05",{"$nulls":5},"CERO"]
["75.01.07","Construcciones y Edificaciones",null,{"v":0,"d":"0.00"},null,"75.01.07",{"$nulls":5},"CERO"]
["75.01.08","Construcción hospitales y asistencia ",null,{"v":0,"d":"0.00"},null,"75.01.08",{"$nulls":5},"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",null,{"v":0,"d":"0.00"},null,"75.01.11",{"$nulls":5},"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",null,{"v":0,"d":"0.00"},null,"75.01.12",{"$nulls":5},"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",null,{"v":0,"d":"0.00"},null,"75.01.99",{"$nulls":5},"CERO"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",null,{"v":0,"d":"0.00"},null,"75.04",{"$nulls":5},"CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",null,{"v":0,"d":"0.00"},null,"75.04.01",{"$nulls":5},"CERO"]
["75.5","MANTENIMIENTO Y REPARACIONES ",null,{"v":0,"d":"0.00"},null,75.05,{"$nulls":5},"CERO"]
["75.05.01","En Obras de infraestructura ",null,{"v":0,"d":"0.00"},null,"75.05.01",{"$nulls":5},"CERO"]
["75.99","ASIGNACIONES  A DISTRIBUIR",null,{"v":0,"d":"0.00"},null,75.99,{"$nulls":5},"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",null,{"v":0,"d":"0.00"},null,"75.99.01",{"$nulls":5},"CERO"]
[77,"OTROS GASTOS DE INVERSION ",null,{"$f":"+D110","v":{"v":0,"d":"0.00"}},null,77,{"$nulls":5},"CERO"]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",null,{"$f":"+D111","v":{"v":0,"d":"0.00"}},null,77.02,{"$nulls":5},"CERO"]
["77.02.01","Seguros",null,{"$f":"+SUMIF(_COD311,F111,_VAL310)","v":{"v":0,"d":"0.00"}},null,"77.02.01",{"$nulls":5},"CERO"]
["77.02.06","Costas Judiciales",null,{"$f":"+SUMIF(_COD311,F112,_VAL310)","v":{"v":0,"d":"0.00"}},null,"77.02.06",{"$nulls":5},"CERO"]
["78","TRANSFERENCIAS Y DONACIONES PARA INVERSION",null,{"$f":"+SUMIF(_COD311,F113,_VAL310)","v":{"v":0,"d":"0.00"}},null,"78",{"$nulls":5},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",null,{"$f":"+D115","v":{"v":0,"d":"0.00"}},null,"78.02",{"$nulls":5},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",null,{"$f":"+SUMIF(_COD311,F115,_VAL310)","v":{"v":0,"d":"0.00"}},null,"78.02.04",{"$nulls":5},"CERO"]
[8,"GASTOS DE CAPITAL",{"$nulls":3},8,{"$nulls":5},"CERO"]
[84,"ACTIVOS DE LARGA DURACION",null,{"$f":"+D118","v":{"v":5000,"d":"5,000.00"}},null,84,{"$nulls":5},"ET"]
[84.01,"BIENES MUEBLES",null,{"$f":"+D120+D123","v":{"v":5000,"d":"5,000.00"}},null,84.01,{"$nulls":5},"ET"]
["84.01.03","Mobiliarios",null,{"v":1600,"d":"1,600.00"},null,"84.01.03",{"$nulls":5},"ET"]
["84.01.04","Maquinarias y Equipos",null,{"v":0,"d":"0.00"},null,"84.01.04",{"$nulls":5},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",null,{"v":0,"d":"0.00"},null,"84.01.05",{"$nulls":5},"CERO"]
["84.01.06","Herramientas",null,{"v":0,"d":"0.00"},null,"84.01.06",{"$nulls":5},"CERO"]
["84.01.07","Equipos, Sistemas y paquetes informáticos",null,{"v":5000,"d":"5,000.00"},null,"84.01.07",{"$nulls":5},"ET"]
["84.01.08","Bienes Artísticos y Culturales",null,{"v":0,"d":"0.00"},null,"84.01.08",{"$nulls":5},"CERO"]
["84.01.09","Libros y Colecciones ",null,{"v":0,"d":"0.00"},null,"84.01.09",{"$nulls":5},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",null,{"v":0,"d":"0.00"},null,"84.01.10",{"$nulls":5},"CERO"]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"},null,"84.01.11",{"$nulls":5},"CERO"]
["84.02","BIENES INMUEBLES YSEMOVIENTES",null,{"v":0,"d":"0.00"},null,84.02,{"$nulls":5},"CERO"]
["84.02.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.02.01",{"$nulls":5},"CERO"]
["84.02.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.02.02",{"$nulls":5},"CERO"]
["84.02.12","Semovientes",null,{"v":0,"d":"0.00"},null,"84.02.12",{"$nulls":5},"CERO"]
["84.03","EXPROPIACION DE BIENES",null,{"v":80000,"d":"80,000.00"},null,"84.03",{"$nulls":5},"ET"]
["84.03.01","Terrenos",null,{"v":80000,"d":"80,000.00"},null,"84.03.01",{"$nulls":5},"ET"]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.03.02",{"$nulls":5},"CERO"]
["84.04","INTANGIBLES",null,{"v":0,"d":"0.00"},null,"84.04",{"$nulls":5},"CERO"]
["84.04.01","Intangibles",null,{"v":0,"d":"0.00"},null,"84.04.01",{"$nulls":5},"CERO"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",null,{"v":0,"d":"0.00"},null,"96",{"$nulls":5},"CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",null,{"v":0,"d":"0.00"},null,"96.02",{"$nulls":5},"CERO"]
["96.02.01","Al sector público financiero",null,{"v":0,"d":"0.00"},null,"96.02.01",{"$nulls":5},"CERO"]
[97,"PASIVO CIRCULANTE",null,{"v":0,"d":"0.00"},null,97,{"$nulls":5},"CERO"]
[97.01,"Deuda Flotante",null,{"v":0,"d":"0.00"},null,97.01,{"$nulls":5},"CERO"]
["97.01.01","De cuentas por pagar ",null,{"v":0,"d":"0.00"},null,"97.01.01",{"$nulls":5},"CERO"]
["56","GASTOS FINANCIEROS",null,{"v":0,"d":"0.00"},null,"56",{"$nulls":5},{"$f":"IF(D143>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",null,{"v":0,"d":"0.00"},null,"56.02",{"$nulls":5},{"$f":"IF(D144>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02.01","Sector público financiero",null,{"v":0,"d":"0.00"},null,"56.02.01",{"$nulls":5},{"$f":"IF(D145>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,"TOTAL PROGRAMA",null,{"$f":"+C838","v":{"v":484509.7566666667,"d":"484,509.76"}},null,"T",{"$nulls":5},{"$f":"IF(D146>0,\"ET\",\"CERO\")","v":"ET"},{"$nulls":4},338945.54]
[{"$nulls":11},"ET"]
[null,"DETALLE ",{"$nulls":9},"ET",{"$nulls":4},{"$f":"+Q146-D146","v":{"v":-145564.21666666673,"d":"-145,564.22"}}]
[null,"CORRIENTES",{"$nulls":9},"ET"]
[null,"INVERSION",{"$f":"+D146","v":{"v":484509.7566666667,"d":"484,509.76 "}},{"$nulls":8},"ET"]
[null,"CAPITAL",{"$f":"+D116","v":0},{"$nulls":8},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+D140","v":0},{"$nulls":8},"ET"]
[null,"SUBTOTAL ",{"$f":"+C150+C151+C152","v":{"v":484509.7566666667,"d":"484,509.76 "}},{"$nulls":8},"ET"]
[{"$nulls":11},"ET"]
[]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"ET"]
["CODIGO DE LA FUNCION: 300",{"$nulls":10},"ET"]
[{"$f":"+A6","v":"PROGRAMA 1ro:  DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL"},{"$nulls":10},"ET"]
[{"$f":"+A7","v":"CODIGO DEL PROGRAMA:  310"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro\",\":\",\"  \",GASTO!$B$68)","v":"SUBPROGRAMA 1ro:  DIR.  DE PLANIFICACION"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$68)","v":"CODIGO DEL SUBPROGRAMA:  311"},{"$nulls":10},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"ET"]
[null,"PLANIFICACION",{"$nulls":9},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":8},"ET"]
[7,"GASTOS DE INVERSION",{"$f":"+C167+C197+C247","v":{"v":123514.37,"d":"123,514.37"}},{"$nulls":8},{"$f":"IF(C166>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C168+C171+C179+C186","v":{"v":123514.37,"d":"123,514.37"}},{"$nulls":8},{"$f":"IF(C167>0,\"ET\",\"CERO\")","v":"ET"}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C169:C170)","v":{"v":73668,"d":"73,668.00"}},{"$nulls":8},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$68,CLASIF,B169)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$68,CLASIF,B170)","v":{"v":73668,"d":"73,668.00"}},{"$nulls":8},"ET"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C172:C174)","v":{"v":7759,"d":"7,759.00"}},{"$nulls":8},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B169,ORG,GASTO!$B$68)+SUMIFS(tercero,CLASIF,B170,ORG,GASTO!$B$68)","v":{"v":6139,"d":"6,139.00"}},{"$nulls":8},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B169,ORG,GASTO!$B$68)+SUMIFS(cuarto,CLASIF,B170,ORG,GASTO!$B$68)","v":{"v":1620,"d":"1,620.00"}},{"$nulls":8},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$434","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",{"$f":"SUM(C176)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.03.06","Refrigerios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C178)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.07","Estimulo Económico por años de servicio",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C180:C183)+C184+C185","v":{"v":27366.048,"d":"27,366.05"}},{"$nulls":8},"ET"]
["71.05.04","subrogaciones",{"v":1154,"d":"1,154.00"},{"$nulls":8},"ET"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$68,CLASIF,B169)+SUMIFS(extras,ORG,GASTO!$B$68,CLASIF,B170)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B183,ORG,GASTO!$B$68)","v":{"v":26212.048,"d":"26,212.05"}},{"$nulls":8},"ET"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C187:C188)","v":{"v":14721.322,"d":"14,721.32"}},{"$nulls":8},"ET"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$68,CLASIF,B169)+SUMIFS(patronal,ORG,GASTO!$B$68,CLASIF,B170)","v":{"v":8582.322,"d":"8,582.32"}},{"$nulls":8},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$68,CLASIF,B169)+SUMIFS(reserva,ORG,GASTO!$B$68,CLASIF,B170)","v":{"v":6139,"d":"6,139.00"}},{"$nulls":8},"ET"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS DE INVERSIONES",{"$f":"C190","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a distribuir para Gastos en el  Personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C192+C198+C205+C208+C213+C229+C232","v":{"v":30346,"d":"30,346.00"}}]
["73,01","SERVICIOS BASICOS",{"$f":"+C193+C194+C195+C196","v":{"v":0,"d":"0.00"}}]
["73.01.01","Agua Potable",{"v":0,"d":"0.00"}]
["73.01.04","Energía eléctrica",{"v":0,"d":"0.00"}]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"}]
["73.01.06","Servicios de correo",{"v":0,"d":"0.00"}]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$nulls":9},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C199:C204)","v":{"v":27996,"d":"27,996.00"}},{"$nulls":8},"ET"]
["73.02.04","Edición, Impresión, reproducción y publicaciones",{"v":300,"d":"300.00"},{"$nulls":8},"ET"]
["73.02.05","Espectaculos cutuales y Sociales",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.06.01","Rendición de Cuentas",{"v":0,"d":"0.00"}]
["73.02.17","Difusión e Información",{"v":0,"d":"0.00"}]
["73.02.21","Servicios personales Eventuales Sin relacion De Dependencia",{"$f":"2308*12","v":{"v":27696,"d":"27,696.00"}}]
["73.02.35","Servicio de Alimentacion",{"v":0,"d":"0.00"}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C206:C207)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.03.01","Pasajes al Interior",{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":9},"CERO"]
[73.04,"INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"+C209","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.02","Edificios, locales y Residencias",{"v":0,"d":"0.00"}]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.05","vehiculos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C214+C216+C218)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":8},"ET"]
["73.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N69","v":{"v":500,"d":"500.00"}},{"$nulls":8},"ET"]
["73.06.05","Estudios y Diseños de Proyectos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07","GASTOS DE INFORMATICA",{"$f":"+C217","v":{"v":500,"d":"500.00"}}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":500,"d":"500.00"}]
["73.06.05","Estudio y Diseño de proyectos",{"$f":"SUM(C219:C228)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.05.01","PRESUPUESTOS PARTICIPATIVOS 2012",0,{"$nulls":8},"CERO"]
["73.06.05.02","Programa de capacitacion enfocado a  las nuevas competencias",0,{"$nulls":8},"CERO"]
["73.06.05.03","Elaboracion Plan Operativo Anual 2012 Departamento de Planificación",0,{"$nulls":8},"CERO"]
["73.06.05.04","Elaborar informe de rendicion de cuentas.",0,{"$nulls":8},"CERO"]
["73.06.05.05","TALLERES PARTICIPATIVOS PLAN ESTRATEGICO DE DESARROLLO PROVINCIAL",0,{"$nulls":8},"CERO"]
["73.06.05.06","Elaboracion de Maqueta Provincia Bolívar",0,{"$nulls":8},"CERO"]
["73.06.05.07","Talleres de Concientizacion para la ejecucion conjunta de obras con la comunidad",0,{"$nulls":8},"CERO"]
["73.06.05.08","Programa de Estudios y Proyectos para financiamiento al desarrollo",0,{"$nulls":8},"CERO"]
["73.06.05.09","Elaboracion de la ruta de proyectos INECI y banco de datos de cooperantes internacionales",0,{"$nulls":8},"CERO"]
["73.06.05.10","ELABORACION PLAN DE ORDENAMIENTO TERRITORIAL",0,{"$nulls":8},"CERO"]
[73.07,"GASTOS EN INFORMATICA",{"$f":"+C231+C230","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"+C234+C235+C236+C237+C239+C243","v":{"v":1350,"d":"1,350.00"}},{"$nulls":8},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$68,CLASIF,B169)+SUMIFS(uniformes,ORG,GASTO!$B$68,CLASIF,B170)+SUMIFS(uniformes,ORG,GASTO!$B$68,CLASIF,B183)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":8},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.04","Materiales de Oficina",{"v":250,"d":"250.00"},{"$nulls":8},"ET"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["73.08.07","Materiales de contrucción, electricos, plomería y carpintería",{"v":0,"d":"0.00"}]
["73.08.11","Materiales construcciòn,electrica,plomeria y carpinteria",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Materiales de impresión, fotografía, reproducción, publicación ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.08","Instrumental médico menor",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.09","Medicinas y Productos Farmaceuticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV. DE INVERSION",{"$f":"C246","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a Distribuir",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78","TRANSFERENCIAS Y DONACIONES PARA INVERSION",{"$f":"+C248","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"+C249+C250","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.01.08.01","Atencion Grupos Vulnerables",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.02","CONTRAPATE INSTITUCIONAL PARA PROYECTOS DE COOPERACION INTERNACIONAL",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"IF(C250>0,\"ET\",\"CERO\")","v":"CERO"}]
[8,"GASTOS DE CAPITAL",{"$f":"+C252","v":{"v":4600,"d":"4,600.00"}},{"$nulls":8},"ET"]
[84,"BIENES DE LARGA DURACION ",{"$f":"+C253","v":{"v":4600,"d":"4,600.00"}},{"$nulls":8},"ET"]
[84.01,"BIENES MUEBLES",{"$f":"+C254+C262","v":{"v":4600,"d":"4,600.00"}},{"$nulls":8},"ET"]
["84.01.03","Mobiliarios",{"v":1600,"d":"1,600.00"},{"$nulls":8},"ET"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.04","MAQUINARIA Y EQUIPOS",{"$f":"+C257+C258","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.04.01","EQUIPAMIENTO UNIDAD DE ORDENAMIENTO TERRITORIAL",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.04-02","Equipos de Amplificación ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.05","VEHICULOS",{"$f":"+C260","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.05.01","Vehículo de Planificación",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"v":3000,"d":"3,000.00"},{"$nulls":8},"ET"]
["84.01.08","Bienes Artísticos y Culturales",{"$f":"C264","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.07","EQUIPOS Y SISTEMAS INFORMATICOS",{"v":0,"d":"0.00"}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C270)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[97.01,"DEUDA FLOTANTE ",{"$f":"C271","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"v":0,"d":"0.00"}]
["84,03","EXPROPIACION DE BIENES",{"$f":"+C275","v":{"v":0,"d":"0.00"}}]
["84.03.01","Terrenos",{"v":0,"d":"0.00"}]
[]
["T","TOTAL PROGRAMA",{"$f":"+C167+C191+C251","v":{"v":158460.37,"d":"158,460.37"}},{"$nulls":8},"ET"]
[{"$nulls":11},"ET"]
[null,"DETALLE ",{"$nulls":9},"ET"]
[null,"CORRIENTES",{"$nulls":9},"ET"]
[null,"INVERSION",{"$f":"+C191+C167","v":{"v":153860.37,"d":"153,860.37 "}},{"$nulls":8},"ET"]
[null,"CAPITAL",{"$f":"+C251","v":{"v":4600,"d":"4,600.00 "}},{"$nulls":8},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C269","v":0},{"$nulls":8},"ET"]
[null,"SUBTOTAL ",{"$f":"+C281+C282+C283","v":{"v":158460.37,"d":"158,460.37 "}},{"$nulls":8},"ET"]
[{"$nulls":11},"ET"]
[]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"ET"]
[{"$f":"+A157","v":"CODIGO DE LA FUNCION: 300"},{"$nulls":10},"ET"]
[{"$f":"+A158","v":"PROGRAMA 1ro:  DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL"},{"$nulls":10},"ET"]
[{"$f":"+A159","v":"CODIGO DEL PROGRAMA:  310"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do\",\":\",\"  \",GASTO!$B$69)","v":"SUBPROGRAMA 2do:  ORDENAMIENTO TERRITORIAL"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$69)","v":"CODIGO DEL SUBPROGRAMA:  312"},{"$nulls":10},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"ET"]
[null,"PLANIFICACION",{"$nulls":9},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":8},"ET"]
[7,"GASTOS DE INVERSION",{"$f":"+C298+C318+C363+C369","v":{"v":77595.61666666667,"d":"77,595.62"}},{"$nulls":8},"ET"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C299+C302+C308+C313+C316)","v":{"v":75295.61666666667,"d":"75,295.62"}},{"$nulls":8},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C300:C301)","v":{"v":10812,"d":"10,812.00"}},{"$nulls":8},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$69,CLASIF,B300)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F197","v":{"v":10812,"d":"10,812.00"}},{"$nulls":8},"ET"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C303:C305)","v":{"v":6395,"d":"6,395.00"}},{"$nulls":8},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G70","v":{"v":4775,"d":"4,775.00"}},{"$nulls":8},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H70","v":{"v":1620,"d":"1,620.00"}},{"$nulls":8},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C307)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.07","Estimulo Económico por años de servicio",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"$nulls":4},{"$f":"+C301+C312","v":{"v":57300,"d":"57,300.00"}}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C309:C312)","v":{"v":46638.166666666664,"d":"46,638.17"}},{"$nulls":8},"ET"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$69,CLASIF,B300)+SUMIFS(encargo,ORG,GASTO!$B$69,CLASIF,B301)","v":{"v":150.16666666666669,"d":"150.17"}},{"$nulls":8},"ET"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$69,CLASIF,B300)+SUMIFS(extras,ORG,GASTO!$B$69,CLASIF,B301)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F322","v":{"v":46488,"d":"46,488.00"}},{"$nulls":8},"ET"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C314:C315)","v":{"v":11450.45,"d":"11,450.45"}},{"$nulls":8},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J70","v":{"v":6675.450000000001,"d":"6,675.45"}},{"$nulls":8},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I70","v":{"v":4775,"d":"4,775.00"}},{"$nulls":8},"ET"]
[71.99,"ASIGNACIONES A DISTRIBUIR",{"$f":"C317","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a distribuir para Gastos en el  Personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C319+C325+C328+C343+C345+C351","v":{"v":2300,"d":"2,300.00"}},{"$nulls":8},"ET"]
[73.02,"SERVICIOS GENERALES",{"$f":"+C320+C321+C322+C323+C324","v":{"v":400,"d":"400.00"}},{"$nulls":8},"ET"]
["73.02.02","Fletes y Maniobras",null,",",{"$nulls":7},"CERO"]
["73.02.04","Edición, Impresión, reproducción y publicaciones",{"v":400,"d":"400.00"},{"$nulls":8},"ET"]
["73.02.06","Eventos Públicos Oficiales",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.17","Difusión E Información"]
["73.02.35","Servicios de Alimentación"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C326:C327)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"IF(C325>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.03.01","Pasajes al Interior",{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":9},"CERO"]
[73.04,"INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C329:C331)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.05","Vehículos",{"$nulls":9},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C335:C336)+C334","v":{"v":400,"d":"400.00"}},{"$nulls":8},"ET"]
["73.06.01","Consultoría, Asesoría e Investigación Especializada",{"$f":"+C337+C338+C339+C340","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.04.01","Fiscalizaciòn Proyecto Canje Deuda Ecuador España",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.03","Servicios de Capacitación ",{"$f":"SUMIFS(capac,ORG,GASTO!$B$69,CLASIF,B300)+SUMIFS(capac,ORG,GASTO!$B$69,CLASIF,B301)+SUMIFS(capac,ORG,GASTO!$B$69,CLASIF,B312)","v":{"v":400,"d":"400.00"}},{"$nulls":8},"ET",{"v":30000,"d":"30,000.00"}]
["73.06.05","Estudio y Diseño de proyectos",{"$f":"+C337+C338+C339+C340","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.05.01","Estudio y Diseño de proyectos (Institucionales)",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.02","Asistencia tecnica -  Fortalecimiento institucional ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.03","Elaboración Inventario Vial de la Provincia",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.04","Plan Vial de la Provincia Bolívar",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.05","Estudio y diseño de Proyectos Productivos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.06","ELABORACION PLAN ESTRATEGICO DESARROLLO PROVINCIAL",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06","CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C344","v":{"v":400,"d":"400.00"}}]
["73.0O6.03","Servicios de Capacitación ",{"$f":"+'CDR PERS'!N70","v":{"v":400,"d":"400.00"}}]
[73.07,"GASTOS EN INFORMATICA",{"$f":"+C347","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$nulls":9},"CERO",null,null,{"$f":"+C348","v":{"v":0,"d":"0.00"}}]
["73.06","CONTRATACION DE DE ESTUDIOS E INVEST"]
["73.0O6.03","Servicios de Capacitación "]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"+C352+C353+C354+C355+C361","v":{"v":1500,"d":"1,500.00"}},{"$nulls":8},"ET"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M70","v":{"v":800,"d":"800.00"}},{"$nulls":8},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.04","Materiales de Oficina",{"v":500,"d":"500.00"},{"$nulls":8},"ET"]
["73.08.05","Materiales de Aseo",{"v":200,"d":"200.00"}]
["73.08.11","Materiales construcciòn,electrica,plomeria y carpinteria",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Materiales de impresión, fot",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.08","Instrumental Médico Menor",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.09","Medicinas y Productos Farmacéuticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.11","Materiales construcciòn,electrica,plomeria y carpinteria",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"C364","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C365","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01.02.01","Infraestructura Fortalecimiento Institucional ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["77.","OTROS GASTOS DE INVERSION",{"$f":"+C367","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["77.02","SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS",{"$f":"+C368","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["77.02.01","CONTRATACION SEGUROS PROYECTO CONECTIVIDAD PROVINCIAL",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78","TRANSFERENCIAS Y DONACIONES PARA INVERSION",{"$f":"+C370+C371+C372","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.01.02..01","Proyecto-Rehabilitación Sistemas de Conectividad en los Establecimientos Educativos de la Provincia",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.01.02.02","PROYECTO - HABITAT SALUDABLE",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.01.02.03","Proyecto - Convenio - Prevencion y Adpatacion al cambio y variabilidad Climatica de la Microcuenca Balzapamba ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[8,"GASTOS DE CAPITAL",{"$f":"+C374","v":{"v":80000,"d":"80,000.00"}},{"$nulls":8},"ET"]
[84,"ACTIVOS DE LARGA DURACION",{"$f":"+C377+C378+C381","v":{"v":80000,"d":"80,000.00"}},{"$nulls":8},"ET"]
[84.01,"BIENES MUEBLES",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.03","Mobiliarios",{"$nulls":9},"CERO"]
["84.01.04","Maquinaria y equipos "]
["84.01.07","EQUIPOS Y SISTEMAS INFORMATICOS",{"$f":"+C380","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.07.01","Equipos, Sistemas y paquetes informáticos - Fortalec. Institu",{"$nulls":9},"CERO",null,null,{"$f":"+C380","v":{"v":0,"d":"0.00"}}]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C382)","v":{"v":80000,"d":"80,000.00"}},{"$nulls":8},"ET"]
["84.03.01","Expropiaciones de predios varios sectores del canton  de Bienes",{"v":80000,"d":"80,000.00"},{"$nulls":8},"ET"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C298+C318+C363+C366+C369+C373","v":{"v":157595.61666666667,"d":"157,595.62"}},{"$nulls":8},"ET"]
[{"$nulls":11},"ET"]
[null,"DETALLE ",{"$nulls":9},"ET"]
[null,"CORRIENTES",null,{"$f":"+C384-C391","v":0},{"$nulls":7},"ET"]
[null,"INVERSION",{"$f":"+C298+C318+C363+C366+C369","v":{"v":77595.61666666667,"d":"77,595.62 "}},{"$nulls":8},"ET"]
[null,"CAPITAL",{"$f":"+C374","v":{"v":80000,"d":"80,000.00 "}},{"$nulls":8},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C381","v":{"v":80000,"d":"80,000.00 "}},{"$nulls":8},"ET"]
[null,"SUBTOTAL ",{"$f":"+C389+C388","v":{"v":157595.61666666667,"d":"157,595.62 "}},{"$nulls":8},"ET"]
[{"$nulls":11},"ET"]
[{"$nulls":11},"ET"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"ET"]
[{"$f":"+A157","v":"CODIGO DE LA FUNCION: 300"},{"$nulls":10},"ET"]
[{"$f":"+$A$158","v":"PROGRAMA 1ro:  DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL"},{"$nulls":10},"ET"]
[{"$f":"+$A$159","v":"CODIGO DEL PROGRAMA:  310"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro\",\":\",\"  \",GASTO!$B$70)","v":"SUBPROGRAMA 3ro:  ESTUDIO Y DISEÑO DE PROYECTOS"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$70)","v":"CODIGO DEL SUBPROGRAMA:  313"},{"$nulls":10},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"ET"]
[{"$nulls":11},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":8},"ET"]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C405+C426)","v":{"v":115836.462,"d":"115,836.46"}},{"$nulls":8},{"$f":"IF(C404>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C406+C409+C415+C420+C423)","v":{"v":93436.462,"d":"93,436.46"}},{"$nulls":8},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C407:C408)","v":{"v":43452,"d":"43,452.00"}},{"$nulls":8},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$70,CLASIF,B407)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F198","v":{"v":43452,"d":"43,452.00"}},{"$nulls":8},"ET"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C410:C412)","v":{"v":7844,"d":"7,844.00"}},{"$nulls":8},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G71","v":{"v":5819,"d":"5,819.00"}},{"$nulls":8},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H71","v":{"v":2025,"d":"2,025.00"}},{"$nulls":8},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C414)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.07","Estimulo Económico por años de servicio",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C416:C419)","v":{"v":28186.5,"d":"28,186.50"}},{"$nulls":8},"ET",{"$nulls":4},{"$f":"+C419+C408","v":{"v":69828,"d":"69,828.00"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$70,CLASIF,B407)+SUMIFS(encargo,ORG,GASTO!$B$70,CLASIF,B408)","v":{"v":1810.5,"d":"1,810.50"}},{"$nulls":8},"ET"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$70,CLASIF,B407)+SUMIFS(extras,ORG,GASTO!$B$70,CLASIF,B408)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F323","v":{"v":26376,"d":"26,376.00"}},{"$nulls":8},"ET"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C421:C422)","v":{"v":13953.962,"d":"13,953.96"}},{"$nulls":8},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J71","v":{"v":8134.962,"d":"8,134.96"}},{"$nulls":8},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I71","v":{"v":5819,"d":"5,819.00"}},{"$nulls":8},"ET"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS DE INVERSIONES",{"$f":"C424","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a distribuir para Gastos en el  Personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C427+C432+C435+C447+C458+C450","v":{"v":22400,"d":"22,400.00"}},{"$nulls":8},"ET"]
[73.02,"SERVICIOS GENERALES",{"$f":"+C428","v":{"v":500,"d":"500.00"}},{"$nulls":8},"ET"]
["73.02.04","Edición, Impresión, reproducción y publicaciones",{"v":500,"d":"500.00"},{"$nulls":8},"ET"]
["73.02.06","Eventos Públicos y Oficiales",{"$f":"+C430+C431","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.02.06.01","Rendición de Cuentas"]
["73.02.06.02","Presupuestos participativos 2016"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C433:C434)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.03.01","Pasajes al Interior",{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":9},"CERO"]
[73.04,"INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C436:C438)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.05","Vehículos",{"$nulls":9},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C440:C441)","v":{"v":500,"d":"500.00"}},{"$nulls":8},"ET"]
["73.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$70,CLASIF,B407)+SUMIFS(capac,ORG,GASTO!$B$70,CLASIF,B408)+SUMIFS(capac,ORG,GASTO!$B$70,CLASIF,B419)","v":{"v":500,"d":"500.00"}},{"$nulls":8},"ET"]
["73.06.05","Estudio y Diseño de proyectos",{"$f":"SUM(C442:C446)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.05.01","Estudio y Diseño de proyectos Actualizaciòn Catastral",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.02","Estudio y Diseño de proyectos Ordenamiento Territorial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.03","Estudio y Diseño de Proyectos Sociales ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.04","Estudio y diseño de Proyectos Economicos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.05","Estudio y diseño de Proyectos Productivos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.06","EVENTOS PUBLICOS OFICIALES",{"$f":"+C448+C449","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.02.06.01","Rendición de Cuentas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.06.02","Presupuestos Participativos 2018",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06","CONTRATACION DE DE ESTUDIOS E INVESTIGACION",{"$f":"SUM(C453:C454)+C451","v":{"v":20500,"d":"20,500.00"}}]
["73.06.01","Consultoría, Asesoría e Investigación Especializada",{"$f":"+C452","v":{"v":20000,"d":"20,000.00"}}]
["73.06.01.01","estudios de restauracion de edificios patrimoniales",{"v":20000,"d":"20,000.00"}]
["73.06.03","Servicio de Capacitación",{"$f":"+'CDR PERS'!N71","v":{"v":500,"d":"500.00"}}]
["73.06.05","Estudio y Diseño de Proyectos",{"v":0,"d":"0.00"}]
[73.07,"GASTOS EN INFORMATICA",{"$f":"+C457+C456","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$nulls":9},"CERO",{"$nulls":3},{"$f":"+C457","v":{"v":0,"d":"0.00"}}]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C459:C466)","v":{"v":1400,"d":"1,400.00"}},{"$nulls":8},"ET"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$70,CLASIF,B407)+SUMIFS(uniformes,ORG,GASTO!$B$70,CLASIF,B408)+SUMIFS(uniformes,ORG,GASTO!$B$70,CLASIF,B419)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":8},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":8},"ET"]
["73.08.05","Materiales de Aseo ",{"v":200,"d":"200.00"}]
["73.08.11","Materiales construcciòn,electrica,plomeria y carpinteria",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Materiales de impresión ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV. DE INVERSION",{"$f":"C468","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a Distribuir",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[8,"GASTOS DE CAPITAL",{"$f":"+C473","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[84,"ACTIVOS DE LARGA DURACIÓN",{"$f":"+C471","v":{"v":1000,"d":"1,000.00"}},{"$nulls":8},"ET"]
[84.01,"BIENES MUEBLES",{"$f":"+C473+C472","v":{"v":1000,"d":"1,000.00"}},{"$nulls":8},"ET"]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"v":1000,"d":"1,000.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.04.01","Equipos de Amplificación ",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C477)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"IF(C476>0,\"ET\",\"CERO\")","v":"CERO"}]
[97.01,"DEUDA FLOTANTE ",{"$f":"C478","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C426+C471+C405","v":{"v":116836.462,"d":"116,836.46"}},{"$nulls":8},"ET"]
[{"$nulls":11},"CERO"]
[null,"DETALLE ",{"$nulls":9},"CERO"]
[null,"CORRIENTES",{"$nulls":9},"CERO"]
[null,"INVERSIÓN",{"$f":"+C404","v":{"v":115836.462,"d":"115,836.46 "}},{"$nulls":8},"ET"]
[null,"CAPITAL",{"$f":"+C471","v":{"v":1000,"d":"1,000.00 "}},{"$nulls":8},"ET"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":8},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C482+C483+C484","v":{"v":116836.462,"d":"116,836.46 "}},{"$nulls":8},"ET"]
[]
[]
[]
[]
[]
[]
["FUNCION III: SERVICIOS COMUNALES "]
["CODIGO DE LA FUNCION: 300"]
[{"$f":"+$A$158","v":"PROGRAMA 1ro:  DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL"}]
[{"$f":"+$A$159","v":"CODIGO DEL PROGRAMA:  310"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4 to\",\":\",\"  \",GASTO!$B$71)","v":"SUBPROGRAMA 4 to:  COMISARIA DE CONSTRUCCIONES"}]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$70)","v":"CODIGO DEL SUBPROGRAMA:  313"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+D11","v":"AÑO 2020"}]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C504+C525)","v":{"v":50617.308,"d":"50,617.31"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C505+C508+C514+C519+C522)","v":{"v":48117.308,"d":"48,117.31"}}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C506:C507)","v":{"v":14544,"d":"14,544.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$70,CLASIF,B506)","v":{"v":0,"d":"0.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F199","v":{"v":14544,"d":"14,544.00"}}]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C509:C511)","v":{"v":4261,"d":"4,261.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G72","v":{"v":3046,"d":"3,046.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H72","v":{"v":1215,"d":"1,215.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}}]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C513)","v":{"v":0,"d":"0.00"}}]
["71.04.07","Estimulo Económico por años de servicio",{"v":0,"d":"0.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C515:C518)","v":{"v":22008,"d":"22,008.00"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"+'CDR PERS'!L72","v":{"v":0,"d":"0.00"}}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$70,CLASIF,B506)+SUMIFS(extras,ORG,GASTO!$B$70,CLASIF,B507)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F324","v":{"v":22008,"d":"22,008.00"}}]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C520:C521)","v":{"v":7304.308,"d":"7,304.31"}}]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J72","v":{"v":4258.308,"d":"4,258.31"}}]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I72","v":{"v":3046,"d":"3,046.00"}}]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS DE INVERSIONES",{"$f":"C523","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignaciones a distribuir para Gastos en el  Personal",{"v":0,"d":"0.00"}]
[]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C526+C531+C534+C546+C557+C549+C538","v":{"v":2500,"d":"2,500.00"}}]
[73.02,"SERVICIOS GENERALES",{"$f":"+C527","v":{"v":100,"d":"100.00"}}]
["73.02.04","Edición, Impresión, reproducción y publicaciones",{"v":100,"d":"100.00"}]
["73.02.06","Eventos Públicos y Oficiales",{"$f":"+C529+C530","v":{"v":0,"d":"0.00"}}]
["73.02.06.01","Rendición de Cuentas"]
["73.02.06.02","Presupuestos participativos 2016"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C532:C533)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior"]
["73.03.03","Viáticos y Subsistencias en el Interior"]
[73.04,"INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C535:C537)","v":{"v":500,"d":"500.00"}}]
["73.04.02","Edificios locales y residencias",{"v":500,"d":"500.00"}]
["73.04.05","Vehículos"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C539:C540)","v":{"v":500,"d":"500.00"}}]
["73.06.12","Capacitación Servidores Publicos",{"$f":"SUMIFS(capac,ORG,GASTO!$B$70,CLASIF,B506)+SUMIFS(capac,ORG,GASTO!$B$70,CLASIF,B507)+SUMIFS(capac,ORG,GASTO!$B$70,CLASIF,B518)","v":{"v":500,"d":"500.00"}}]
["73.06.05","Estudio y Diseño de proyectos",{"$f":"SUM(C541:C545)","v":{"v":0,"d":"0.00"}}]
["73.06.05.01","Estudio y Diseño de proyectos Actualizaciòn Catastral",{"v":0,"d":"0.00"}]
["73.06.05.02","Estudio y Diseño de proyectos Ordenamiento Territorial",{"v":0,"d":"0.00"}]
["73.06.05.03","Estudio y Diseño de Proyectos Sociales ",{"v":0,"d":"0.00"}]
["73.06.05.04","Estudio y diseño de Proyectos Economicos ",{"v":0,"d":"0.00"}]
["73.06.05.05","Estudio y diseño de Proyectos Productivos",{"v":0,"d":"0.00"}]
["73.02.06","EVENTOS PUBLICOS OFICIALES",{"$f":"+C547+C548","v":{"v":0,"d":"0.00"}}]
["73.02.06.01","Rendición de Cuentas",{"v":0,"d":"0.00"}]
["73.02.06.02","Presupuestos Participativos 2018",{"v":0,"d":"0.00"}]
["73.06","CONTRATACION DE DE ESTUDIOS E INVESTIGACION",{"$f":"SUM(C552:C553)+C550","v":{"v":0,"d":"0.00"}}]
["73.06.01","Consultoría, Asesoría e Investigación Especializada",{"$f":"+C551","v":{"v":0,"d":"0.00"}}]
["73.06.01.01","Proyectos estrategicos Cantonales PDOT Y POU"]
["73.06.03","Servicio de Capacitación",{"$f":"+'CDR PERS'!N172","v":{"v":0,"d":"0.00"}}]
["73.06.05","Estudio y Diseño de Proyectos",{"v":0,"d":"0.00"}]
[73.07,"GASTOS EN INFORMATICA",{"$f":"+C556+C555","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C558:C565)","v":{"v":1400,"d":"1,400.00"}}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$70,CLASIF,B506)+SUMIFS(uniformes,ORG,GASTO!$B$70,CLASIF,B507)+SUMIFS(uniformes,ORG,GASTO!$B$70,CLASIF,B518)","v":{"v":1000,"d":"1,000.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["73.08.05","Materiales de Aseo ",{"v":200,"d":"200.00"}]
["73.08.11","Materiales construcciòn,electrica,plomeria y carpinteria",{"v":0,"d":"0.00"}]
["73.08.07","Materiales de impresión ",{"v":0,"d":"0.00"}]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV. DE INVERSION",{"$f":"C567","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir",{"v":0,"d":"0.00"}]
[8,"GASTOS DE CAPITAL",{"$f":"+C569","v":{"v":1000,"d":"1,000.00"}}]
[84,"ACTIVOS DE LARGA DURACIÓN",{"$f":"+C570","v":{"v":1000,"d":"1,000.00"}}]
[84.01,"BIENES MUEBLES",{"$f":"+C572+C571","v":{"v":1000,"d":"1,000.00"}}]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"v":1000,"d":"1,000.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.04.01","Equipos de Amplificación ",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C576)","v":{"v":0,"d":"0.00"}}]
[97.01,"DEUDA FLOTANTE ",{"$f":"C577","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
["T","TOTAL PROGRAMA",{"$f":"+C525+C570+C504","v":{"v":51617.308,"d":"51,617.31"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSIÓN",{"$f":"+C503","v":{"v":50617.308,"d":"50,617.31 "}}]
[null,"CAPITAL",{"$f":"+C570","v":{"v":1000,"d":"1,000.00 "}}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C581+C582+C583","v":{"v":51617.308,"d":"51,617.31 "}}]
{"$rows_empty":11}
[{"$nulls":11},"ET"]
["FUNCIÓN III: SERVICIOS COMUNALES ",{"$nulls":10},"ET"]
[{"$f":"+A157","v":"CODIGO DE LA FUNCION: 300"},{"$nulls":10},"ET"]
[{"$f":"+$A$158","v":"PROGRAMA 1ro:  DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL"},{"$nulls":10},"ET"]
[{"$f":"+$A$159","v":"CODIGO DEL PROGRAMA:  310"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to\",\":\",\"  \",GASTO!$B$72)","v":"SUBPROGRAMA 4to:  ARIDOS Y PETREOS"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$72)","v":"CODIGO DEL SUBPROGRAMA:  314"},{"$nulls":10},"ET"]
["3DA. ASIGNACIÓN SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"ET"]
[{"$nulls":11},"ET"]
["PARTIDA ","DETALLE ","ASIGNACIÓN ",{"$nulls":8},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":8},"ET"]
[7,"GASTOS DE INVERSIÓN",{"$f":"SUM(C609+C629)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSIÓN",{"$f":"SUM(C610+C613+C619+C624+C627)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.01,"REMUNERACIONES BÁSICAS",{"$f":"SUM(C611:C612)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$72,CLASIF,B611)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$72,CLASIF,B612)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C614:C616)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G73","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H73","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C618)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.07","Estimulo Económico por años de servicio",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C620:C623)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$72,CLASIF,B611)+SUMIFS(encargo,ORG,GASTO!$B$72,CLASIF,B612)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$72,CLASIF,B611)+SUMIFS(extras,ORG,GASTO!$B$72,CLASIF,B612)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F73","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C625:C626)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J73","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I73","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS DE INVERSIONES",{"$f":"C628","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a distribuir para Gastos en el  Personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSIÓN",{"$f":"SUM(C630+C633++C639+C645+C636+C642)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C631:C632)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.02.04","Edición, Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIÁTICOS Y SUBSISTENCIAS",{"$f":"SUM(C634:C635)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.03.01","Pasajes al Interior",{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":9},"CERO"]
[73.04,"INSTALACIÓN MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C637:C638)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.06,"CONTRATACIÓN DE  ESTUDIOS E INVESTÍ",{"$f":"SUM(C640:C641)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.01","Consultoria, Asesoria E Investigacion Especializada"]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N73","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[73.07,"GASTOS EN INFORMÁTICA",{"$f":"SUM(C643:C643)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$nulls":9},"CERO",null,null,{"$f":"+C644","v":{"v":0,"d":"0.00"}}]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSIÓN",{"$f":"SUM(C646:C653)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.02","Vestuario, Lencería y Prendas de Protección",{"$f":"+'CDR PERS'!M73","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"IF(C646>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.04","Materiales de Oficina",{"$nulls":9},"CERO"]
["73.08.05","Materiales de Aseo"]
["73.08.11","Materiales construcciòn,electrica,plomeria y carpinteria",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Materiales de impresión ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV. DE INVERSION",{"$f":"C655","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a Distribuir",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[8,"GASTOS DE CAPITAL",{"$f":"+C657","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[84,"ACTIVOS DE LARGA DURACION",{"$f":"SUM(C658)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[84.01,"BIENES MUEBLES",{"$f":"+C662","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.03","EXPROPIACIÓN DE BIENES",{"$f":"SUM(C662:C663)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.03.01","Terrenos",{"$nulls":9},"CERO"]
["84.03.02","edificios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"SUM(C609,C629,C656)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[null,"DETALLE ",{"$nulls":9},"CERO"]
[null,"CORRIENTES",{"$nulls":9},"CERO"]
[null,"INVERSION",{"$f":"+C608","v":0},{"$nulls":8},"CERO"]
[null,"CAPITAL",{"$f":"+C656","v":0},{"$nulls":8},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":8},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C667+C668+C669","v":0},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"CERO"]
[{"$f":"+A157","v":"CODIGO DE LA FUNCION: 300"},{"$nulls":10},"CERO"]
[{"$f":"+$A$158","v":"PROGRAMA 1ro:  DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL"},{"$nulls":10},"CERO"]
[{"$f":"+$A$159","v":"CODIGO DEL PROGRAMA:  310"},{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to\",\":\",\"  \",GASTO!$B$73)","v":"SUBPROGRAMA 5to:  SOLANGE"},{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$73)","v":"CODIGO DEL SUBPROGRAMA:  315"},{"$nulls":10},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"CERO"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":8},"CERO"]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C683+C705)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C684+C687+C693+C700","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"+C686","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$73,CLASIF,B685)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$73,CLASIF,B686)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"+C688+C689","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B685,ORG,GASTO!$B$73)+SUMIFS(tercero,CLASIF,B686,ORG,GASTO!$B$73)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B685,ORG,GASTO!$B$73)+SUMIFS(cuarto,CLASIF,B686,ORG,GASTO!$B$73)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C692)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.07","Estimulo Económico por años de servicio",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+C696+C697","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":9},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":9},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$nulls":9},"CERO"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C701+C702","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$73,CLASIF,B685)+SUMIFS(patronal,ORG,GASTO!$B$73,CLASIF,B686)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$73,CLASIF,B685)+SUMIFS(reserva,ORG,GASTO!$B$73,CLASIF,B686)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS DE INVERSIONES",{"$f":"C704","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a distribuir para Gastos en el  Personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C706+C710+C713+C717+C730+C727","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"+C707+C709+C708","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.02.04","Edición, Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.17","Difusión E Información",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"+C711+C712","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.03.01","Pasajes al Interior",{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"$nulls":9},"CERO"]
[73.04,"INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"+C715","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"IF(C714>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04.05","Vehículos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C718+C719+C720+C725","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.01","Consultoría, Asesoría e Investigación Especializada ",{"v":0,"d":"0.00"}]
["73.06.05","Estudio y Diseño de proyectos (Las Cochas arrastre)",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.01","Proyecto Delimitación de la Provincia Bolívar",{"v":0,"d":"0.00"}]
["73.06.05","ESTUDIOS Y DISEÑOS Y PROYECTOS ",{"$f":"SUM(C722:C726)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.05.01","Estudio y Diseño de proyectos  (Institucionales)",{"$nulls":9},"CERO"]
["73.06.05.02","Elaboración Inventario Vial de la Provincia",{"$nulls":9},"CERO"]
["73.06.05.03","Plan Vial de la Provincia Bolívar",{"$nulls":9},"CERO"]
[{"$nulls":11},"CERO"]
["73.06.05.05","Proyecto-Rehabilitación sistemas de conectividad en los Establecimientos Educativos de la Provincia",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.07,"GASTOS EN INFORMATICA",{"$f":"+C729+C728","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"+C731+C732+C733+C734+C735+C737","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$73,CLASIF,B685)+SUMIFS(uniformes,ORG,GASTO!$B$73,CLASIF,B686)+SUMIFS(uniformes,ORG,GASTO!$B$73,CLASIF,B697)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"}]
["73.08.11","Materiales construcciòn,electrica,plomeria y carpinteria",{"$nulls":9},"CERO"]
["73.08.07","Materiales de impresión ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV. DE INVERSION",{"$f":"C740","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a Distribuir",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[8,"GASTOS DE CAPITAL",{"$f":"SUM(C742)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[84,"ACTIVOS DE LARGA DURACION",{"$f":"SUM(C743)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[84.01,"BIENES MUEBLES",{"$f":"SUM(C744:C746)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["840103","Mobiliario"]
["84.01.04","Maquinarias y Equipos",{"$nulls":9},"CERO"]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"$nulls":9},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C748)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[97.01,"Deuda Flotante",{"$f":"C749","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C683+C705+C741","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[null,"DETALLE ",{"$nulls":9},"CERO"]
[null,"CORRIENTES",{"$nulls":9},"CERO"]
[null,"INVERSION",{"$f":"+C683+C705","v":0},{"$nulls":8},"CERO"]
[null,"CAPITAL",{"$f":"+C741","v":0},{"$nulls":8},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":8},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C754+C755","v":0},{"$nulls":8},"CERO"]
[{"$nulls":11},"ET"]
["FUNCION III: SERVICIOS COMUNALES "]
["CODIGO DE LA FUNCION 300"]
[{"$f":"+$A$158","v":"PROGRAMA 1ro:  DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL"}]
[{"$f":"+$A$159","v":"CODIGO DEL PROGRAMA:  310"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 6to\",\":\",\"  \",GASTO!$B$74)","v":"SUBPROGRAMA 6to:  SOLANGE"}]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$74)","v":"CODIGO DEL SUBPROGRAMA:  316"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+C681","v":"AÑO 2020"}]
[7,"GASTOS DE INVERSION",{"$f":"SUM(C770+C790)","v":{"v":0,"d":"0.00"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C771+C774+C780+C785+C788)","v":{"v":0,"d":"0.00"}}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C772:C773)","v":{"v":0,"d":"0.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$73,CLASIF,B772)","v":{"v":0,"d":"0.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$73,CLASIF,B773)","v":{"v":0,"d":"0.00"}}]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C775:C777)","v":{"v":0,"d":"0.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B772,ORG,GASTO!$B$73)+SUMIFS(tercero,CLASIF,B773,ORG,GASTO!$B$73)","v":{"v":0,"d":"0.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B772,ORG,GASTO!$B$73)+SUMIFS(cuarto,CLASIF,B773,ORG,GASTO!$B$73)","v":{"v":0,"d":"0.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}}]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C779)","v":{"v":0,"d":"0.00"}}]
["71.04.07","Estimulo Económico por años de servicio",{"v":0,"d":"0.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C781:C784)","v":{"v":0,"d":"0.00"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$73,CLASIF,B772)+SUMIFS(encargo,ORG,GASTO!$B$73,CLASIF,B773)","v":{"v":0,"d":"0.00"}}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$73,CLASIF,B772)+SUMIFS(extras,ORG,GASTO!$B$73,CLASIF,B773)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B784,ORG,GASTO!$B$73)","v":{"v":0,"d":"0.00"}}]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C786:C787)","v":{"v":0,"d":"0.00"}}]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$73,CLASIF,B772)+SUMIFS(patronal,ORG,GASTO!$B$73,CLASIF,B773)","v":{"v":0,"d":"0.00"}}]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$73,CLASIF,B772)+SUMIFS(reserva,ORG,GASTO!$B$73,CLASIF,B773)","v":{"v":0,"d":"0.00"}}]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS DE INVERSIONES",{"$f":"C789","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignaciones a distribuir para Gastos en el  Personal",{"v":0,"d":"0.00"}]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"SUM(C791+C794++C800+C811+C797+C808)","v":{"v":0,"d":"0.00"}}]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C792:C793)","v":{"v":0,"d":"0.00"}}]
["73.02.04","Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",{"v":0,"d":"0.00"}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C795:C796)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
[73.04,"INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C798:C799)","v":{"v":0,"d":"0.00"}}]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"}]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C801:C802)","v":{"v":0,"d":"0.00"}}]
["73.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$73,CLASIF,B772)+SUMIFS(capac,ORG,GASTO!$B$73,CLASIF,B773)+SUMIFS(capac,ORG,GASTO!$B$73,CLASIF,B784)","v":{"v":0,"d":"0.00"}}]
["73.06.05","Estudio y Diseño de proyectos",{"$f":"SUM(C803:C807)","v":{"v":0,"d":"0.00"}}]
["73.06.05.01","Estudio y Diseño de proyectos Actualizaciòn Catastral",{"v":0,"d":"0.00"}]
["73.06.05.02","Estudio y Diseño de proyectos Ordenamiento Territorial",{"v":0,"d":"0.00"}]
["73.06.05.03","Estudio y Diseño de Proyectos Sociales ",{"v":0,"d":"0.00"}]
["73.06.05.04","Estudio y diseño de Proyectos Economicos ",{"v":0,"d":"0.00"}]
["73.06.05.05","Estudio y diseño de Proyectos Productivos",{"v":0,"d":"0.00"}]
[73.07,"GASTOS EN INFORMATICA",{"$f":"+C810+C809","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C812:C818)","v":{"v":0,"d":"0.00"}}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$73,CLASIF,B772)+SUMIFS(uniformes,ORG,GASTO!$B$73,CLASIF,B773)+SUMIFS(uniformes,ORG,GASTO!$B$73,CLASIF,B784)","v":{"v":0,"d":"0.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"}]
["73.08.11","Materiales construcciòn,electrica,plomeria y carpinteria",{"v":0,"d":"0.00"}]
["73.08.07","Materiales de impresión ",{"v":0,"d":"0.00"}]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
["73.99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV. DE INVERSION",{"$f":"C820","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir",{"v":0,"d":"0.00"}]
[8,"GASTOS DE CAPITAL",{"$f":"SUM(C822)","v":{"v":0,"d":"0.00"}}]
[84,"ACTIVOS DE LARGA DURACION",{"$f":"SUM(C823)","v":{"v":0,"d":"0.00"}}]
[84.01,"BIENES MUEBLES",{"$f":"SUM(C824:C825)","v":{"v":0,"d":"0.00"}}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, Sistemas y paquetes informáticos",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C827)","v":{"v":0,"d":"0.00"}}]
[97.01,"Deuda Flotante",{"$f":"C828","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
["T","TOTAL PROGRAMA",{"$f":"SUM(C770,C790,C821)","v":{"v":0,"d":"0.00"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C769","v":0}]
[null,"CAPITAL",{"$f":"+C821","v":0}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C832+C833+C834","v":0}]
[]
[null,"TOTAL",{"$f":"+C277+C384+C479+C664+C750+C578","v":{"v":484509.7566666667,"d":"484,509.76 "}}]
{"$rows_empty":14}
[null,null,"  "]

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[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCION III: OTROS SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!$B$75)","v":"PROGRAMA 2do:  DIRECCION DE  OBRAS PUBLICAS"}]
[{"$f":"+'3'!$A$6","v":"CODIGO DE FUNCION:  320"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACION "]
[{"$nulls":3},{"$f":"+'100'!D11","v":"AÑO 2020"}]
[7,"GASTOS  DE INVERSION",null,{"$f":"+D13+D41+D91+D109-3000000","v":{"v":6498899.104,"d":"6,498,899.10"}},null,7]
[71,"GASTOS EN PERSONAL PARA INVERSION",null,{"$f":"+D14+D17+D25+D32","v":{"v":1268636.9039999999,"d":"1,268,636.90"}},null,71]
[71.01,"REMUNERACIONES BASICAS",null,{"$f":"+D15+D16","v":{"v":577104,"d":"577,104.00"}},null,71.01]
["71.01.05","Remuneraciones  unificadas",null,{"$f":"SUMIF(_COD331,F15,_VAL331)","v":{"v":63804,"d":"63,804.00"}},null,"71.01.05"]
["71.01.06","Salarios  Unificados ",null,{"$f":"SUMIF(_COD331,F16,_VAL331)","v":{"v":513300,"d":"513,300.00"}},null,"71.01.06"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"+D18+D19","v":{"v":104668,"d":"104,668.00"}},null,71.02]
["71.02.03","Décimo Tercer Sueldo",null,{"$f":"SUMIF(_COD331,F18,_VAL331)","v":{"v":63358,"d":"63,358.00"}},null,"71.02.03"]
["71.02.04","Décimo Cuarto Sueldo",null,{"v":41310,"d":"41,310.00"},null,"71.02.04"]
["71.02.13","Aguinaldo Navideño",null,{"v":0,"d":"0.00"},null,"71.02.13"]
["71,03","REMUNERACIONES COMPENSATORIAS",null,{"v":92184,"d":"92,184.00"},null,"71,03"]
["71.03.06","Refrigerios",null,{"v":84732,"d":"84,732.00"},null,"71.03.06"]
[71.04,"SUBSIDIOS ",null,{"v":14106,"d":"14,106.00"},null,71.04]
["71.04.07","Estimulo Económico por años anteriores ",null,{"v":0,"d":"0.00"},null,"71.04.07"]
[71.05,"REMUNERACIONES TEMPORALES",null,{"$f":"+D28+D29+D30+D31","v":{"v":434932.42000000004,"d":"434,932.42"}},null,71.05]
["71.05.04","Encargo y subrogaciones",{"$nulls":3},"71.05.04"]
["71.05.06","Licencia Remunerada",null,{"$f":"SUMIF(_COD331,F27,_VAL331)","v":{"v":0,"d":"0.00"}},null,"71.05.06"]
["71.05.09","Horas Extraordinarias y Suplementarias",null,{"$f":"SUMIF(_COD331,F28,_VAL331)","v":{"v":87220,"d":"87,220.00"}},null,"71.05.09"]
["71.05.10","Servicios Personales por contrato",null,{"$f":"SUMIF(_COD331,F29,_VAL331)","v":{"v":347712.42000000004,"d":"347,712.42"}},null,"71.05.10"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"+D33+D34","v":{"v":151932.484,"d":"151,932.48"}},null,71.06]
["71.06.01","Aporte Patronal",null,{"$f":"SUMIF(_COD331,F33,_VAL331)","v":{"v":88574.484,"d":"88,574.48"}},null,"71.06.01"]
["71.06.02","Fondos de Reserva",null,{"v":63358,"d":"63,358.00"},null,"71.06.02"]
["71.06.03","Fondo de Jubilación",null,{"v":0,"d":"0.00"},null,"71.06.03"]
[71.07,"INDEMNIZACIONES",null,{"v":0,"d":"0.00"},null,71.07]
["71.07.01","Compensaciòn por Renuncia Voluntaria",null,{"v":0,"d":"0.00"},null,"71.07.01"]
["71.07.99","Otras Indemn.Compens..por renuncia",null,{"v":0,"d":"0.00"},null,"71.07.99"]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",null,{"v":0,"d":"0.00"},null,71.99]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",null,{"v":0,"d":"0.00"},null,"71.99.01"]
[73,"BIENES Y SERVICIOS PARA INVERSION",null,{"$f":"+D47+D56+D69+D73+D76+238270.87","v":{"v":772422.87,"d":"772,422.87"}},null,73]
["73,01","SERVICIOS BASICOS",null,{"$f":"SUMIF(_COD331,F42,_VAL331)","v":{"v":0,"d":"0.00"}},null,73.01]
["73.01.01","Agua Potable",null,{"$f":"SUMIF(_COD331,F43,_VAL331)","v":{"v":0,"d":"0.00"}},null,"73.01.01"]
["73.01.02","Energía eléctrica",null,{"$f":"SUMIF(_COD331,F44,_VAL331)","v":{"v":0,"d":"0.00"}},null,"73.01.02"]
["73.01.03","Telecomunicaciones",null,{"$f":"SUMIF(_COD331,F45,_VAL331)","v":{"v":0,"d":"0.00"}},null,"73.01.03"]
["73.01.04","Servicio de Correo",null,{"$f":"SUMIF(_COD331,F46,_VAL331)","v":{"v":0,"d":"0.00"}},null,"73.01.04"]
[73.02,"SERVICIOS GENERALES",null,{"$f":"+D50","v":{"v":2300,"d":"2,300.00"}},null,73.02]
["73.02.01","Transporte de personal",null,{"$f":"SUMIF(_COD331,F48,_VAL331)","v":{"v":0,"d":"0.00"}},null,"73.02.01"]
["73.02.02","Fletes y maniobras",null,{"v":0,"d":"0.00"},null,"73.02.02"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",null,{"v":2300,"d":"2,300.00"},null,"73.02.04"]
["73.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"},null,"73.02.05"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",null,{"v":0,"d":"0.00"},null,"73.02.06"]
["73.02.07","Impresión, reproducción y publicaciones",null,{"v":0,"d":"0.00"},null,"73.02.07"]
["73.02.09","Servicios de Aseo ",null,{"v":0,"d":"0.00"},null,"73.02.09"]
["73.02.99","Otros Servicios generales",null,{"v":0,"d":"0.00"},null,"73.02.99"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",null,{"v":0,"d":"0.00"},null,73.03]
["73.03.01","Pasajes al Interior",null,{"v":0,"d":"0.00"},null,"73.03.01"]
["73.03.03","Viáticos y Subsistencias en el Interior",null,{"v":0,"d":"0.00"},null,"73.03.03"]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",null,{"v":0,"d":"0.00"},null,73.04]
["73.04.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"73.04.02"]
["73.04.03","Mobiliarios",null,{"v":0,"d":"0.00"},null,"73.04.03"]
["73.04.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.04.04"]
["73.04.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.04.05"]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",null,{"v":0,"d":"0.00"},null,"73.04.99"]
["73,05","ARRENDAMIENTO DE BIENES ",null,{"v":0,"d":"0.00"},null,"73,05"]
["73.05.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"73.05.02"]
["73.05.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.05.04"]
["73.05.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.05.05"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",null,{"$f":"+D70+D72","v":{"v":26700,"d":"26,700.00"}},null,73.06]
["73.06.03","Servicios de Capacitación",null,{"$f":"SUMIF(_COD331,F70,_VAL331)","v":{"v":11700,"d":"11,700.00"}},null,"73.06.03"]
["73.06.04","Fiscalización e Inspecciones Técnicas",null,{"$f":"SUMIF(_COD331,F71,_VAL331)","v":{"v":0,"d":"0.00"}},null,"73.06.04"]
["73.06.05","Estudio y Diseño de proyectos",null,{"$f":"SUMIF(_COD331,F72,_VAL331)","v":{"v":15000,"d":"15,000.00"}},null,"73.06.05"]
["73.07","GASTOS EN INFORMATICA",null,{"$f":"+D74+D75","v":{"v":1500,"d":"1,500.00"}},null,"73.07"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",null,{"$f":"SUMIF(_COD331,F74,_VAL331)","v":{"v":1000,"d":"1,000.00"}},null,"73.07.02"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",null,{"$f":"SUMIF(_COD331,F75,_VAL331)","v":{"v":500,"d":"500.00"}},null,"73.07.04"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",null,{"$f":"+D78+D80+D81+D82+D86","v":{"v":503652,"d":"503,652.00"}},null,73.08]
["73.08.01","Alimentos y Bebidas",null,{"$f":"SUMIF(_COD331,F77,_VAL331)","v":{"v":0,"d":"0.00"}},null,"73.08.01"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",null,{"$f":"SUMIF(_COD331,F78,_VAL331)","v":{"v":25152,"d":"25,152.00"}},null,"73.08.02"]
["73.08.03","Combustibles y Lubricantes",{"$nulls":3},"73.08.03"]
["73.08.04","Materiales de Oficina",null,{"$f":"SUMIF(_COD331,F80,_VAL331)","v":{"v":600,"d":"600.00"}},null,"73.08.04"]
["73.08.05","Materiales de Aseo",null,{"v":400,"d":"400.00"},null,"73.08.05"]
["73.08.06","Herramientas",null,{"v":6000,"d":"6,000.00"},null,"73.08.06"]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",null,{"v":0,"d":"0.00"},null,"73.08.07"]
["73.08.08","Instrumental Médico Menor",null,{"v":0,"d":"0.00"},null,"73.08.08"]
["73.08.09","Medicinas y Productos Farmacéuticos",null,{"v":0,"d":"0.00"},null,"73.08.09"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",null,{"v":471500,"d":"471,500.00"},null,"73.08.11"]
["73.08.13","Repuestos y Accesorios",null,{"v":1000,"d":"1,000.00"},null,"73.08.13"]
["73.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},null,"73.08.99"]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",null,{"v":0,"d":"0.00"},null,73.99]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",null,{"v":0,"d":"0.00"},null,"73.99.01"]
["75","OBRAS PUBLICAS",null,{"$f":"+D92","v":{"v":7457839.33,"d":"7,457,839.33"}},null,"75"]
["75.01","OBRAS DE INFRAESTRUCTURA",null,{"$f":"+D95+D97+D98+D102","v":{"v":7457839.33,"d":"7,457,839.33"}},null,"75.01"]
["75.01.01","De agua potable",null,{"$f":"SUMIF(_COD331,F93,_VAL331)","v":{"v":0,"d":"0.00"}},null,"75.01.01"]
["75.01.02","De riego y manejo de aguas",{"$nulls":3},"75.01.02"]
["75.01.03","Convenios de alcantarillado",null,{"$f":"+C476","v":{"v":2525019.56,"d":"2,525,019.56"}},null,"75.01.03"]
["75.01.04","De Urbanización y embellecimiento",null,{"$f":"SUMIF(_COD331,F96,_VAL331)","v":{"v":245000,"d":"245,000.00"}},null,"75.01.04"]
["75.01.05","Obras públicas de transporte y vías",null,{"$f":"+C544","v":{"v":0,"d":"0.00"}},null,"75.01.05"]
["75.01.07","Construcciones y edificaciones",null,{"$f":"+C442+C732","v":{"v":4932819.77,"d":"4,932,819.77"}},null,"75.01.07"]
["75.01.08","Construcción hospitales y asistencia ",null,{"$f":"SUMIF(_COD331,F99,_VAL331)","v":{"v":0,"d":"0.00"}},null,"75.01.08"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",null,{"$f":"SUMIF(_COD331,F100,_VAL331)","v":{"v":0,"d":"0.00"}},null,"75.01.11"]
["75.01.12","Formación de plantaciones (medicinales)",null,{"$f":"SUMIF(_COD331,F101,_VAL331)","v":{"v":0,"d":"0.00"}},null,"75.01.12"]
["75.05","MANTENIMIENTO Y REPARACIONES ",null,{"$f":"+C301","v":{"v":0,"d":"0.00"}},null,"75.01.99"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",null,{"$f":"SUMIF(_COD331,F103,_VAL331)","v":{"v":0,"d":"0.00"}},null,"75.04"]
["75.04.01","Líneas, redes e instalaciones eléctricas",null,{"$f":"SUMIF(_COD331,F104,_VAL331)","v":{"v":0,"d":"0.00"}},null,"75.04.01"]
["75.05","MANTENIMIENTO Y REPARACIONES ",{"$nulls":3},"75.05"]
["75.05.01","En Obras de infraestructura ",null,{"$f":"SUMIF(_COD331,F106,_VAL331)","v":{"v":0,"d":"0.00"}},null,"75.05.01"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",null,{"v":0,"d":"0.00"},null,75.99]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",null,{"v":0,"d":"0.00"},null,"75.99.01"]
[77,"OTROS GASTOS DE INVERSION ",null,{"v":0,"d":"0.00"},null,77]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",null,{"v":0,"d":"0.00"},null,"77.02"]
["77.02.01","Seguros",null,{"v":0,"d":"0.00"},null,"77.02.01"]
["77.02.06","Costas Judiciales",null,{"v":0,"d":"0.00"},null,"77.02.06"]
["78","TRANSFERENCIAS Y DONOCIONES PARA INVERSION",null,{"v":0,"d":"0.00"},null,"78"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",null,{"v":0,"d":"0.00"},null,"78.02"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",null,{"v":0,"d":"0.00"},null,"78.02.04"]
[8,"GASTOS DE CAPITAL",null,{"$f":"+D117","v":{"v":135216,"d":"135,216.00"}},null,8]
[84,"ACTIVOS DE LARGA DURACION",null,{"v":135216,"d":"135,216.00"},null,84]
["84.01","BIENES MUEBLES",null,{"$f":"+D117-97616","v":{"v":37600,"d":"37,600.00"}},null,"84.01"]
["84.01.03","Mobiliarios",null,{"$f":"+D120+D121+D123","v":{"v":3150,"d":"3,150.00"}},null,"84.01.03"]
["84.01.04","Maquinarias y Equipos",null,{"$f":"SUMIF(_COD331,F120,_VAL331)","v":{"v":0,"d":"0.00"}},null,"84.01.04"]
["84.01.05","Vehículos",null,{"v":0,"d":"0.00"},null,"84.01.05"]
["84.01.06","Herramientas",null,{"v":500,"d":"500.00"},null,"84.01.06"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",null,{"v":3150,"d":"3,150.00"},null,"84.01.07"]
["84.01.08","Bienes Artísticos y Culturales",null,{"v":0,"d":"0.00"},null,"84.01.08"]
["84.01.09","Libros y Colecciones",null,{"v":0,"d":"0.00"},null,"84.01.09"]
["84.01.10","Percheros para la defensa y seguridad Publica",null,{"v":0,"d":"0.00"},null,"84.01.10"]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"},null,"84.01.11"]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",null,{"v":0,"d":"0.00"},null,"84.02"]
["84.02.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.02.01"]
["84.02.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.02.02"]
["84.02.12","Semovientes",null,{"v":0,"d":"0.00"},null,"84.02.12"]
["84.03","EXPROPIACION DE BIENES",null,{"v":1029799.79,"d":"1,029,799.79"},null,"84.03"]
["84.03.01","Terrenos",null,{"v":1029799.79,"d":"1,029,799.79"},null,"84.03.01"]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.03.02"]
["84.04","INTANGIBLES",null,{"v":0,"d":"0.00"},null,"84.04"]
["84.04.01","Intangibles",null,{"v":0,"d":"0.00"},null,"84.04.01"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",null,{"v":0,"d":"0.00"},null,"96"]
["96.02","AMORTIZACION DEUDA INTERNA",null,{"v":0,"d":"0.00"},null,"96.02"]
["96.02.01","Al sector público financiero",null,{"v":0,"d":"0.00"},null,"96.02.01"]
[97,"PASIVO CIRCULANTE",null,{"$f":"+D142","v":{"v":100000,"d":"100,000.00"}},null,97]
["97.01","Deuda Flotante",null,{"$f":"+D142","v":{"v":100000,"d":"100,000.00"}},null,"97.01"]
["97.01.01","De cuentas por pagar ",null,{"v":100000,"d":"100,000.00"},null,"97.01.01",null,9856432.91]
["56","GASTOS FINANCIEROS",null,{"$f":"SUMIF(_COD331,F143,_VAL331)","v":{"v":0,"d":"0.00"}},null,"56"]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",null,{"$f":"SUMIF(_COD331,F144,_VAL331)","v":{"v":0,"d":"0.00"}},null,"56.02"]
["56.02.01","Sector público financiero",null,{"$f":"SUMIF(_COD331,F145,_VAL331)","v":{"v":0,"d":"0.00"}},null,"56.02.01"]
["T","TOTAL PROGRAMA",null,{"$f":"+C1247","v":{"v":7994998.464,"d":"7,994,998.46"}},null,"T"]
[]
[null,"DETALLE ",{"$nulls":5},{"$f":"+H142-D146","v":{"v":1861434.4460000005,"d":"1,861,434.45"}}]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"8671904.3-D117+1184528.61","v":{"v":9721216.91,"d":"9,721,216.91 "}}]
[null,"CAPITAL",{"$f":"+D116","v":{"v":135216,"d":"135,216.00 "}}]
[null,"PASIVO CIRCULANTE ",{"$f":"+D137","v":0}]
[null,"SUBTOTAL ",{"$f":"+C150+C151+C152","v":{"v":9856432.91,"d":"9,856,432.91 "}},{"$nulls":4},{"$f":"+H142-C153","v":0}]
[]
["FUNCION III: OTROS SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!$B$75)","v":"PROGRAMA 2do:  DIRECCION DE  OBRAS PUBLICAS"}]
[{"$f":"+'3'!$A$6","v":"CODIGO DE FUNCION:  320"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro:\",\"  \",GASTO!$B$76)","v":"SUBPROGRAMA 1ro:  DIR. DE OBRAS PUBLICAS"}]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!A76)","v":"CODIGO DE SUBPROGRAMA:  321"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+D11","v":"AÑO 2020"}]
[7,"GASTOS  DE INVERSION",{"$f":"+C166+C193","v":{"v":75406.414,"d":"75,406.41"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C167+C170+C178+C185","v":{"v":46510.414000000004,"d":"46,510.41"}}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C168:C169)","v":{"v":34716,"d":"34,716.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$76,CLASIF,B168)","v":{"v":34716,"d":"34,716.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$76,CLASIF,B169)","v":{"v":0,"d":"0.00"}}]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C171:C173)","v":{"v":3703,"d":"3,703.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B168,ORG,GASTO!$B$76)+SUMIFS(tercero,CLASIF,B169,ORG,GASTO!$B$76)","v":{"v":2893,"d":"2,893.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B168,ORG,GASTO!$B$76)+SUMIFS(cuarto,CLASIF,B169,ORG,GASTO!$B$76)","v":{"v":810,"d":"810.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}}]
["71,03","REMUNERACIONES COMPENSATORIAS",{"$f":"+C175","v":{"v":0,"d":"0.00"}}]
["71.03.06","Refrigerios",{"v":0,"d":"0.00"}]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C177)","v":{"v":0,"d":"0.00"}}]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+C181+C182+C183+C184","v":{"v":1154,"d":"1,154.00"}}]
["71.05.04","Encargo y subrogaciones"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$76,CLASIF,B168)+SUMIFS(extras,ORG,GASTO!$B$76,CLASIF,B169)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B182,ORG,GASTO!$B$76)","v":{"v":0,"d":"0.00"}}]
["71.05.12","Subrogación",{"v":1154,"d":"1,154.00"}]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C186:C187)","v":{"v":6937.414000000001,"d":"6,937.41"}}]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$76,CLASIF,B168)+SUMIFS(patronal,ORG,GASTO!$B$76,CLASIF,B169)","v":{"v":4044.414,"d":"4,044.41"}}]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$76,CLASIF,B168)+SUMIFS(reserva,ORG,GASTO!$B$76,CLASIF,B169)","v":{"v":2893,"d":"2,893.00"}}]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C189:C190)","v":{"v":0,"d":"0.00"}}]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"}]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C192","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C167*0","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"+C199+C207+C220+C225+C233+C244+C247+C210","v":{"v":28896,"d":"28,896.00"}}]
["73,01","SERVICIOS BÁSICOS",{"$f":"SUM(C195:C198)","v":{"v":0,"d":"0.00"}}]
["73.01.01","Agua Potable",{"v":0,"d":"0.00"}]
["73.01.02","Energía eléctrica",{"v":0,"d":"0.00"}]
["73.01.03","Telecomunicaciones",{"v":0,"d":"0.00"}]
["73.01.04","Servicio de Correo",{"v":0,"d":"0.00"}]
[73.02,"SERVICIOS GENERALES",{"$f":"+SUM(C201:C206)","v":{"v":27996,"d":"27,996.00"}}]
["73.02.02","Fletes y maniobras",{"$nulls":5},{"$f":"+C200+C201","v":{"v":300,"d":"300.00"}}]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":300,"d":"300.00"}]
["73.02.07","Difusión, Información y Publicidad ",{"v":0,"d":"0.00"}]
["73.02.21","Otros Servicios - Gastos de Operación",{"v":0,"d":"0.00"}]
["73.02.21","Servicios personales Eventuales Sin relacion De Dependencia",{"$f":"2308*12","v":{"v":27696,"d":"27,696.00"}}]
["73.02.99.03","Otros Servicios - Gastos de Operación -   Varios Sectores de la Provincia",{"v":0,"d":"0.00"}]
["73.02.35","Servicios de Alimentación",{"v":0,"d":"0.00"}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"+C208+C209","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"+C211+C212+C214+C217","v":{"v":0,"d":"0.00"}}]
["73.04.02","Edificios, locales y residencias"]
["73.04.03","Mobiliarios - Juegos Infantiles en la Provincia",{"v":0,"d":"0.00"}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.05.01","Vehículo",{"v":0,"d":"0.00"}]
["73.04.05.02","Vehículo - PASSE",{"v":0,"d":"0.00"}]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"$f":"SUM(C218:C219)","v":{"v":0,"d":"0.00"}}]
["73.04.99.01","Otras Instalaciones, Mantenimientos y Reparaciones",{"v":0,"d":"0.00"}]
["73.04.99.02","Señalización Vial",{"v":0,"d":"0.00"}]
["73.04","INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"+C221+C222+C223+C224","v":{"v":0,"d":"0.00"}}]
["73.04.02","Edificios, Locales y Residencias",{"v":0,"d":"0.00"}]
["73.04.03","Mobiliarios"]
["73.04.04","Maquinarias y Equipos"]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"SUM(C226:C232)","v":{"v":0,"d":"0.00"}}]
["73.05.02","Edificios, locales y residencias (Hospedaje)",{"v":0,"d":"0.00"}]
["73.05.04","Maquinaria y Equipos (arrendamiento)",{"v":0,"d":"0.00"}]
["73.05.04.01","Alquiler de una Excavadora para ejecutar varios trabajos en la parroquia Balsapamba,sector Las Peñas,El Limón,Santa Marianita cantón San Miguel",{"v":0,"d":"0.00"}]
["73.05.04.02","Alquiler de una Excavadora para 1000 horas en varios trabajos que ejecutara en la parroquia San José del Tambo, cantón Chillanes",{"v":0,"d":"0.00"}]
["73.05.04.03","Alquiler de una Excavadora para trabajos que ejecutara la Corporación Provincial sector Camarón,San Eduardo,San Antonio,San Gerardo,Sabanetillas,La Florida,Arrozuco,San José de Rio Piedras,Galapagos entre otros cantón Echeandía",{"v":0,"d":"0.00"}]
["73.05.04.04","Alquiler de una Excavadora para el Cumplimiento de Varios Trabajos que ejecutara la Corporación en el sector Camarón del cantón Echeandía",{"v":0,"d":"0.00"}]
["73.05.04.05","Alquiler de una Excavadora para el cumplimiento de varios trabajos que ejecutara la Corporación en la parroquia Balsapamba del cantón San Miguel, sector Parque Acuático ",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C234+C235+C243","v":{"v":200,"d":"200.00"}}]
["73.06.01","Consultoría, Asesoría e Investigación Especializada",{"v":0,"d":"0.00"}]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N78","v":{"v":200,"d":"200.00"}}]
["73.06.03.01","Servicios de Capacitación",{"v":0,"d":"0.00"}]
["73.06.03.02","Servicios de Capacitación - PASSE",{"v":0,"d":"0.00"}]
["73.06.04","FISCALIZACIONES E INSPECCIONES TECNICAS",{"$f":"+C239","v":{"v":0,"d":"0.00"}}]
["73.06.04.01","Fiscalizaciones e Inspecciones Técnicas",{"v":0,"d":"0.00"}]
["73.06.05","Estudio y diseño de proyectos ",{"$f":"+C243","v":{"v":0,"d":"0.00"}}]
["73.06.05.01","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"}]
["73.06.05.02","Estudio y diseño de proyectos  ",{"v":0,"d":"0.00"}]
["73.06.05","Estudio y Diseño de Proyectos",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C245+C246","v":{"v":0,"d":"0.00"}}]
["73.07.01","Desarrollo, Actualización, Asistencias Técnica y Soporte de Sistemas Informáticos  "]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
["73,08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+SUM(C249:C300)","v":{"v":700,"d":"700.00"}}]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!$M$78+'CDR PERS'!$M$441","v":{"v":400,"d":"400.00"}}]
["73.08.03","Combustibles y Lubricantes",{"$f":"+C251+C252","v":{"v":0,"d":"0.00"}}]
["73.08.03.01","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.03.02","Combustibles y Lubricantes - vehiculos institucion",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["73.08.04.01","Materiales de Oficina",{"v":0,"d":"0.00"}]
["73.08.04.02","Materiales de Oficina - PASSE",{"v":0,"d":"0.00"}]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["73.08.06","Herramientas",{"v":0,"d":"0.00"}]
["73.08.06.01","Herramientas",{"v":0,"d":"0.00"}]
["73.08.06.02","Herramientas - PASSE"]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad"]
["73.08.08","Instrumental Médico Menor"]
["73.08.09","Medicinas y Productos Farmacéuticos"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"}]
["73.08.11.01","MaterialesConstrucción,Eléctricos",{"v":0,"d":"0.00"}]
["73.08.11.02","Adquisición materiales Infraestructura Deportiva en la Provincia",{"v":0,"d":"0.00"}]
["73.08.11.03","Materiales  Construccion Electricos,Plomeria y Carpinteria",{"v":0,"d":"0.00"}]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"C270","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"v":0,"d":"0.00"}]
["75","OBRAS PUBLICAS",{"$f":"SUM(C272+C280+C282+C284)","v":{"v":0,"d":"0.00"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C273:C279)","v":{"v":0,"d":"0.00"}}]
["75.01.01","De Agua Potable",{"v":0,"d":"0.00"}]
["75.01.02","De Riego y Manejo de Aguas",{"v":0,"d":"0.00"}]
["75.01.03","De Alcantarillado",{"v":0,"d":"0.00"}]
["75.01.04","De Urbanización y Embellecimiento",{"v":0,"d":"0.00"}]
["75.01.05","Obras públicas de transporte y vías",{"v":0,"d":"0.00"}]
["75.01.07","Construcciones y edificaciones",{"v":0,"d":"0.00"}]
["75.01.08","Construcción hospitales y asistencia ",{"v":0,"d":"0.00"}]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"SUM(C281)","v":{"v":0,"d":"0.00"}}]
["75.04.01","Líneas, redes e instalaciones eléctricas",{"v":0,"d":"0.00"}]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"$f":"SUM(C283:C283)","v":{"v":0,"d":"0.00"}}]
["75.05.01","En Obras de infraestructura ",{"v":0,"d":"0.00"}]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"SUM(C285:C285)","v":{"v":0,"d":"0.00"}}]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"v":0,"d":"0.00"}]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+C287","v":{"v":0,"d":"0.00"}}]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"SUM(C288)","v":{"v":0,"d":"0.00"}}]
["77.02.01","Seguros",{"v":0,"d":"0.00"}]
["73.08.11.01","Materiales de construccion ",{"v":0,"d":"0.00"}]
["73.08.11.02","Tubería para alcantarillas en las vías  de la parroquia Julio Moreno.  P.P.",{"v":0,"d":"0.00"}]
["73.08.11.03","Tubería para la construccion de cajoneras para la via Puenebata - Simiatug (16 Km.)  Parroquia Simiatug .P.P. ",{"v":0,"d":"0.00"}]
["73.08.11.04","Cemento para la construccion de cabezales, Parroquia Facundo Vela.  P.P.",{"v":0,"d":"0.00"}]
["73.08.11.05","Tubería para la construccion de alcantarrillas y cabezales en las vias de diferentes comunidades-  Parroquia San Luis de Pambil.  P.P.",{"v":0,"d":"0.00"}]
["73.08.11.06","Tuberia para la construccion de alcantarillas en diferentes comunidades. Parroquia Telimbela. P.P.",{"v":0,"d":"0.00"}]
["73.08.11.07","Tuberia para alcantarillas de la via Sucus - Sicoto (3 Km). Parroquia San Pablo.  P.P.",{"v":0,"d":"0.00"}]
["73.08.11.08","Tuberia para alcantarillas en la via las Guardias - El Consuelo - regulo de Mora-  Parroquia Regulo de Mora . P.P. ",{"v":0,"d":"0.00"}]
["73.08.11.09","Construccion de aceras y bordillos en las principales calles del recinto Santa Rosa de Agua Clara (2 Km) Parroquia San Jose Del tambo. P.P.",{"v":0,"d":"0.00"}]
["73.08.11.10","Tubería para la construcción de alcantarillas  en diferentes comunidades. Canton Echeandia. P.P.",{"v":0,"d":"0.00"}]
["73.08.11.11","Tuberia de cemento -PVC vías rurales del cantóN Echeandía PP.2018",{"v":0,"d":"0.00"}]
["73.08.11.12","Tuberia para la vía: Las naves-Bellavista Alto Las Naves PP.2018",{"v":0,"d":"0.00"}]
["75.","OBRAS PUBLICAS",{"$f":"+C302","v":{"v":0,"d":"0.00"}}]
["7501","OBRAS DE INFRAESTRUCTURA",{"$f":"+SUM(C303:C313)","v":{"v":0,"d":"0.00"}}]
["75.01.05.001",null,0]
["75.01.05.002",null,0]
["75.01.05.003",null,0]
["75.01.05.004","Construcción 3 Puentes Multiplaca sector Las Cochas Tingopamba 2016",{"v":0,"d":"0.00"}]
["75.01.05.005","Construción Puentes Multiplaca sobre el Estero del Guabito,vía Chazojuan-Mulidiahuán, sobre el Estero Pacho Chimbolema 2016",{"v":0,"d":"0.00"}]
["75.01.05.006","Construcción Puente Peatonal Moraspamba San José de Las Palmas San Pablo PP. 2018",{"v":0,"d":"0.00"}]
["75.01.05.007","Construcción del Puente Tipo Multiplaca recinto Tambillo L=6 metros arrastre 2015",{"v":0,"d":"0.00"}]
["75.01.05.008","Construcción de dos puentes de HA sector San Pablo Km 10+300 L=12M y Km7+100 L=10M arrastre 2016",{"v":0,"d":"0.00"}]
["75.01.05.009","Construcción de tres puentes tipo multiplaca en los sectores de Padrehurco-La Esperanza-Huayco Yuyo y una alcantarilla abovedada en el sector Barraganete (arrastre 2016)",{"v":0,"d":"0.00"}]
["75.01.05.010","Construcción Puente tipo Multiplaca L=6 MTS en el sector La Plancha parroquia Salinas arrastre 2017",{"v":0,"d":"0.00"}]
["75.01.05.011","Construcción Muro de Gaviones recinto la Angélica San José del Tambo, cantón Chillanes arrastre 2014",{"v":0,"d":"0.00"}]
[]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C316)","v":{"v":3850,"d":"3,850.00"}}]
["84","ACTIVOS DE LARGA DURACION",{"$f":"+C318+C319+C320+C321+C322","v":{"v":3850,"d":"3,850.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C318:C325)","v":{"v":3850,"d":"3,850.00"}}]
["84.01.03","Mobiliarios",{"v":1200,"d":"1,200.00"}]
["84.01.04","Maquinarias y Equipos ",{"v":0,"d":"0.00"}]
["84.01.05","Vehículos",{"v":0,"d":"0.00"}]
["84.01.06","Herramientas",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":2650,"d":"2,650.00"}]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"}]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C327:C329)","v":{"v":0,"d":"0.00"}}]
["84.02.01","Terrenos",{"v":0,"d":"0.00"}]
["84.02.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["84.02.12","Semovientes",{"v":0,"d":"0.00"}]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C331:C332)","v":{"v":0,"d":"0.00"}}]
["84.03.01","Terrenos",{"v":0,"d":"0.00"}]
["84.03.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C334)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C335","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
["T","TOTAL PROGRAMA",{"$f":"+C333+C316+C301+C193+C166","v":{"v":79256.414,"d":"79,256.41"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C166+C193+C301","v":{"v":75406.414,"d":"75,406.41 "}}]
[null,"CAPITAL",{"$f":"+C315","v":{"v":3850,"d":"3,850.00 "}}]
[null,"PASIVO CIRCULANTE ",{"$f":"+C333","v":0}]
[null,"SUBTOTAL ",{"$f":"+C339+C340+C341+C342","v":{"v":79256.414,"d":"79,256.41 "}}]
[]
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!$B$75)","v":"PROGRAMA 2do:  DIRECCION DE  OBRAS PUBLICAS"}]
[{"$f":"+'3'!$A$6","v":"CODIGO DE FUNCION:  320"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do:\",\"  \",GASTO!$B$77)","v":"SUBPROGRAMA 2do:  INFRAESTRUCTURA CIVIL"}]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$77)","v":"CODIGO DE SUBPROGRAMA:  322"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+D11","v":"AÑO 2020"}]
[7,"GASTOS  DE INVERSION",{"$f":"+C356+C388+C442","v":{"v":4748958.041999999,"d":"4,748,958.04"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C357+C360+C370+C377+C383+C364+C367","v":{"v":692414.452,"d":"692,414.45"}}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C358:C359)","v":{"v":273696,"d":"273,696.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$77,CLASIF,B358)","v":{"v":14544,"d":"14,544.00"}}]
["71.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!F552","v":{"v":259152,"d":"259,152.00"}}]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C361:C363)","v":{"v":64399,"d":"64,399.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G79+'CDR PERS'!G552","v":{"v":38074,"d":"38,074.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H552+'CDR PERS'!H79","v":{"v":26325,"d":"26,325.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}}]
["71,03","REMUNERACIONES COMPENSATORIAS",{"$f":"+C366+C365","v":{"v":36984,"d":"36,984.00"}}]
["71.03.04","Compensacion por Transporte",{"v":3036,"d":"3,036.00"}]
["71.03.06","Refrigerios",{"v":33948,"d":"33,948.00"}]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C368:C369)","v":{"v":5622,"d":"5,622.00"}}]
["71.04.01","Por Cargas Familiares",{"v":3120,"d":"3,120.00"}]
["71.04.08","Subsidio de Antigüedad",{"v":2502,"d":"2,502.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C371:C374)+C375+C376","v":{"v":220412,"d":"220,412.00"}}]
["71.05.04","Encargo y subrogaciones"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$77,CLASIF,B358)+SUMIFS(extras,ORG,GASTO!$B$77,CLASIF,B359)+37220","v":{"v":37220,"d":"37,220.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F330","v":{"v":183192,"d":"183,192.00"}}]
["71.05.12","Subrogación"]
["71.0513","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C378+C379+C382","v":{"v":91301.452,"d":"91,301.45"}}]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J79+'CDR PERS'!J442","v":{"v":53227.452000000005,"d":"53,227.45"}}]
["71.06.02","Fondos de Reserva",{"$f":"SUM(C380:C381)","v":{"v":38074,"d":"38,074.00"}}]
["71.06.02.01","Fondos de Reserva del Personal",{"$f":"+'CDR PERS'!I442+'CDR PERS'!I79","v":{"v":38074,"d":"38,074.00"}}]
["71.06.02.02","Fondos de Reserva - Diferencia no calculada",{"v":0,"d":"0.00"}]
["71.06.03","Fondo de Jubilación",{"v":0,"d":"0.00"}]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C384:C385)","v":{"v":0,"d":"0.00"}}]
["71.07.07","Compensación por Vacaciones no Gozadas por Cesación de Funciones",{"v":0,"d":"0.00"}]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"}]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C387","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C357*0","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"SUM(C389+C393+C396+C404+C408+C418+C440+C415)","v":{"v":262036,"d":"262,036.00"}}]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C390:C392)","v":{"v":12000,"d":"12,000.00"}}]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"}]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":2000,"d":"2,000.00"}]
["73.02.08","Servicio de Seguridad",{"v":10000,"d":"10,000.00"}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C394:C395)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"+C397+C398+C399+C400+C401","v":{"v":0,"d":"0.00"}}]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["73.04.03","Mobiliarios (parques y jardines)",{"v":0,"d":"0.00"}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"$f":"SUM(C402:C403)","v":{"v":0,"d":"0.00"}}]
["73.04.99.01","Otras Instalaciones, Mantenimientos y Reparaciones"]
["73.04.99.01","Señalización Vial"]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"SUM(C405:C407)","v":{"v":0,"d":"0.00"}}]
["73.05.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["73.05.04","Maquinaria y equipos ",{"v":0,"d":"0.00"}]
["73.05.05","Vehículos",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C409:C414)","v":{"v":12200,"d":"12,200.00"}}]
["73,06,01","Consultoría, Asesoría e Investigación Especializada (estudios de suelos, etc)",{"v":5700,"d":"5,700.00"}]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N79+'CDR PERS'!N442","v":{"v":6500,"d":"6,500.00"}}]
["73.06.04","Fiscalización e Inspecciones Técnicas (Puentes Divino Niño-Las Naves-Soloma-Puentes BEDE",{"v":0,"d":"0.00"}]
["73.06.04","Fiscalización e Inspecciones Técnicas ",{"v":0,"d":"0.00"}]
["73.06.05","Fiscalizacion Inspección Técnicas (Puentes Bede)"]
["73.06.06","Estudio y diseño de proyectos  ",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C416+C417","v":{"v":1500,"d":"1,500.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":1000,"d":"1,000.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":500,"d":"500.00"}]
[73.08,"BIENES DE USO Y CONSUMO DE INVERSION",{"$f":"SUM(C419:C424)+C438+C427","v":{"v":236336,"d":"236,336.00"}}]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$77,CLASIF,B358)+SUMIFS(uniformes,ORG,GASTO!$B$77,CLASIF,B359)+SUMIFS(uniformes,ORG,GASTO!$B$77,CLASIF,B374)","v":{"v":13936,"d":"13,936.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["73.08.05","Materiales de Aseo",{"v":200,"d":"200.00"}]
["73.08.06","Herramientas",{"$f":"+C425","v":{"v":6000,"d":"6,000.00"}}]
["73.08.06.01","Adquisición de herramientas básicas para la cuadrilla municipal ",{"v":6000,"d":"6,000.00"}]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",{"v":0,"d":"0.00"}]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"$f":"+SUM(C428:C437)","v":{"v":215000,"d":"215,000.00"}}]
["73.08.11.01","adquisicion de materiales para la construccion del Centro de Desarrollo Integral del Barrio Mojanda (La Esperanza).P.P.",{"v":30000,"d":"30,000.00"}]
["73.08.11.02","adquisicion de materiales para el Centro de Desarrollo Integral del Barrio San Joaquin (Tabacundo rural) P.P.",{"v":30000,"d":"30,000.00"}]
["73.08.11.03","adquisicion de materiales para el Centro de Desarrollo Integral del Barrio Nuevo San Jose (Tabacundo rural) P.P.",{"v":30000,"d":"30,000.00"}]
["73.08.11.04","adquisicion de materiales para el Centro de Desarrollo Integral del Barrio Nuevo Amanecer (Tabacundo rural) P.P.",{"v":30000,"d":"30,000.00"}]
["73.08.11.05","adquisicion de materiales para el Centro de Desarrollo Integral del Barrio Guallaro Chico (Tabacundo rural) P.P.",{"v":30000,"d":"30,000.00"}]
["73.08.11.06","adquisicion de materiales para el Centro de Desarrollo Integral del Barrio El Tambo (Tabacundo urbano ) P.P.",{"v":30000,"d":"30,000.00"}]
["73.08.11.07","Adquisicion de materiales para el adecentamiento de varias obras de infraestructura civil del canton Pedro Moncayo (cantonal)",{"v":30000,"d":"30,000.00"}]
["73.08.11.08","Adquisicion de materiales de construccion para el mantenimiento del archivo general de la municipalidad (cantonal)",{"v":5000,"d":"5,000.00"}]
[]
[]
["73.08.13","Repuestos y Accesorios",{"v":1000,"d":"1,000.00"}]
["73.08.13.01","Adquisición de accesorios mecánicos para las mini cargadoras. "]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"C441","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"v":0,"d":"0.00"}]
["75","OBRAS PUBLICAS",{"$f":"+C456","v":{"v":3794507.59,"d":"3,794,507.59"}}]
{"$rows_empty":13}
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C457+C476+C480+C483+C494+C574","v":{"v":3794507.59,"d":"3,794,507.59"}}]
["75.01.01","De Agua Potable",{"$f":"+C458+C460+C461+C462+C463+C464+C459+C465+C466+C467","v":{"v":0,"d":"0.00"}}]
["75.01.01","Red de Conducion gua Potable Chiriacu (BEDE - EMASA)",{"v":0,"d":"0.00"}]
["75.01.02","Proyecto de Agua Potable Pesillo Imbabura"]
["75.01.03","Mejoramiento Sistema de Agua- Adquisicion de Medidores y Accesorios",{"v":0,"d":"0.00"}]
["75.01.04","Reparacion Sistema de Agua Potable Ibilligahua - ",0]
["75.01.01.04","Sistema de Agua de Playapamba. -",0]
["75.01.01.05","Sistema de Agua Potable Rcto. Chaupiloma - Julio Moreno ",0]
["75.01.01.06","Sistema de Agua  Larcaloma - Guanujo",0]
["75.01.01.08","Sistema de Agua -reservorio y Acometidas Joyocoto",0]
["75.01.01.09","Sistema de Agua- El Congreso",0]
["75.01.01.10","Sistema de Agua -  Comunidad Arroz Uco",0]
["75.01.02","DE RIEGO Y MANEJO DE AGUAS"]
["75.01.02.01","Construccion de muros de gaviones en las riveras del rio Suquibi (Canton Las Naves)"]
["75.01.02.02","Sistemas de Riego en varias Comunidades - ARRASTRE",{"v":0,"d":"0.00"}]
["75.01.02.01","Sistema de Riego Barraganete- Guamayacu -Piedra Grande  Echeandia",{"v":0,"d":"0.00"}]
["75.01.02.02","Canal de Riego Cañi Santiago 2 Etapa - Santiago",{"v":0,"d":"0.00"}]
["75.01.02.03","Sistema de Riego Por Aspersion- Santiagopamba  San Pablo de Atenas",{"v":0,"d":"0.00"}]
["75.01.02.04","Sistema de Riego- Jerusalen - Las Naves",{"v":0,"d":"0.00"}]
["75.01.02.05","Sistema de Riego por Aspersion- Guapo - Bilovan",{"v":0,"d":"0.00"}]
["75.01.03","DE ALCANTARILLADO",{"$f":"+SUM(C477:C479)","v":{"v":2525019.56,"d":"2,525,019.56"}}]
["75.01.03.01","Contratación de la Obra para la Construcción de las Plantas de tratamiento de aguas residuales en el sector de Chimbacalle, Parroquia La Esperanza (BEDE)",{"v":473870.12,"d":"473,870.12"}]
["75.01.01.02","Contratación de la Obra para la Construcción de las Plantas de tratamiento de aguas servidas en la Cabecera Cantonal. (BEDE)",{"$f":"2134237.44-83088","v":{"v":2051149.44,"d":"2,051,149.44"}}]
["75.01.03.03",null,{"v":0,"d":"0.00"}]
["75.01.04","URBANIZACION Y EMBELLECIMIENTO",{"$f":"+C481+C482","v":{"v":245000,"d":"245,000.00"}}]
["75.01.04.01","Construccion del parque recreacional de Malchingui (Malchingui) P.P.",{"v":200000,"d":"200,000.00"}]
["75.01.04.02","Construccion del parque recreacional Puruhantag (Tabacundo) .",{"v":45000,"d":"45,000.00"}]
["75.01.05","OBRAS PUBLICAS DE TRANSPORTE Y VIAS",{"$f":"+C484+C485+C486+C487+C488+C489+C490+C491+C492+C493","v":{"v":23488.03,"d":"23,488.03"}}]
["75.01.05.01","Contratacion de la obra de regeneracion urbana de la plazoleta La Banda, I etapa  (cantonal)",{"v":23488.03,"d":"23,488.03"}]
["75.01.05.02","Construcción de puentes en diferentes sitios de la provincia"]
["75.01.03.07","Letrinizacion Varios Sectores de la Provincia Progra PRODEPRO",{"v":0,"d":"0.00"}]
["75.01.03.08","Baterias Sanitarias -Totoras - PRODEPRO",{"v":0,"d":"0.00"}]
["75.01.03.09","Baterias Sanitarias - Arcaloma  - PRODEPRO",{"v":0,"d":"0.00"}]
["75.01.03.10","Baterias Sanitarias - Suropogios  - PRODEPRO",{"v":0,"d":"0.00"}]
["75.01.03.11","Baterias Sanitarias -  Virgen del Carmen Cochabamba - PRODEPRO",{"v":0,"d":"0.00"}]
["75.01.03.12","Baterias Sanitarias -  Atahualpa Chazojuan Salinas - PRODEPRO",{"v":0,"d":"0.00"}]
["75.01.03.13","Baterias Sanitarias - Santa Lucia - Balzapamba -PRODEPRO",{"v":0,"d":"0.00"}]
["75.01.03.14","Baterias Sanitarias - Recinto Angas Central - PRODEPRO",{"v":0,"d":"0.00"}]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES",{"$f":"+SUM(C495:C526)","v":{"v":701000,"d":"701,000.00"}}]
["75.01.07.01","Construccion de la obra de la tribuna del Puero Limon de la Parroquia La Esperanza (La Esperanza). P.P.",{"v":1000,"d":"1,000.00"}]
["75.01.07.02","Construccion del UPC. En el Barrio Pichincha de la Parroquia de Malchingui (Malchingui) P.P. arrastre",{"v":70000,"d":"70,000.00"}]
["75.01.07.03","Construccion del Complejo Judicial Tabacundo, I etapa (cantonal) arrastre",{"v":280000,"d":"280,000.00"}]
["75.01.07.04","Construcción de las aulas para la implementacion de la Universidad en Tabacundo, I etapa. (cantonal) arrastre",{"v":150000,"d":"150,000.00"}]
["75.01.07.05","Construccion de un Centro de Desarrollo Integral emblematico en la parroquia de Tabacundo (cantonal)",{"v":200000,"d":"200,000.00"}]
["75.01.07.06","Construccion Canchas de  Voley  Etapa 3 - Complejo Las Cochas - Arrastre",{"v":0,"d":"0.00"}]
["75.01.07.07","Construccion  Canchas Multiples Etapa 4 - Complejo Las Cochas",{"v":0,"d":"0.00"}]
["75.01.07.08","Conformacion de la Laguna Etapa 5 -  Complejo Las Cochas -  ARRASTRE",{"v":0,"d":"0.00"}]
["75.01.07.09","Construccion de Plaza Civica  Etapa 6 - complejo  Las Cochas ",{"v":0,"d":"0.00"}]
["75.01.07.10","Construccion de Rampa de Acceso Graderio y Pasarela Etapa 7 - Complejo Las Cochas - ARRASTRE",{"v":0,"d":"0.00"}]
["75.01.07.11","Construccion de Ciclo Via y de Caminerias Etapa 8 - Complejo Las Cochas",{"v":0,"d":"0.00"}]
["75.01.07.12","Implementación del Museo interactivo Temático La Asunción",{"v":0,"d":"0.00"}]
["75.01.07.13","Construccion de Cancha Sintetica  de Futbol Etapa 9 - Complejo Las Cochas",{"v":0,"d":"0.00"}]
["75.01.07.14","Construccion de Cancha de Tenis de Fronton y Camerinos Etapa 10 -Complejo Las Cochas",{"v":0,"d":"0.00"}]
["75.01.07.15","Construc. Plaza de Toros Chimbo - 2  Etapa - años anteriores - ARRASTRE",{"v":0,"d":"0.00"}]
["75.01.07.16","Construccion PAI Ciudadela La Libertad - San Miguel - años anterioes -ARRAST",{"v":0,"d":"0.00"}]
["75.01.07.17","Contrucción Parque Acuatico Echeandía - años anteriores - ARRASTRE",{"v":0,"d":"0.00"}]
["75.01.07.18","Construccion de Obras de Sostenimiento y Proteccion  Gaviones - años anteriores - ARRASTRE",{"v":0,"d":"0.00"}]
["75.01.07.19","Construccion de Galpones para Bodegas y Oficinas en Campamentos",{"v":0,"d":"0.00"}]
["75.01.07.20","Construcciones BB.HH.  Instituciones de la Provincia - años anteriores -ARRASTRE",{"v":0,"d":"0.00"}]
["75.01.07.21","Construccion Cancha Sintetica Caluma - años anteriores - ARRASTRE",{"v":0,"d":"0.00"}]
["75.01.07.22","Construccion Baterias Sanitarias Varias Comunidades de la Provincia",0]
["75.01.07.23","Adescentamiento Casa Comunal -Piedra Grande -Echeandia- ARRASTRE",{"v":0,"d":"0.00"}]
["75.01.07.24","Terminacion Casa Comunal Regulo de Mora ",{"v":0,"d":"0.00"}]
["75.01.07.25","Construccion Paraderos Turisticos en la Provincia",{"v":0,"d":"0.00"}]
["75.01.07.26","Construccion de Cancha Sintetica de Futbol Etapa 11 - Complejo Las Cochas ",0]
["75.01.07.27","Construccionde Planetario Baterias y Camerinos - Etapa 12 - Complejo Las Cochas",0]
["75.01.07.28","Construccion Centro de Exposiciones Etapa 13 - Complejo Las Cochas ",0]
["75.01.07.29","Construccion  Juegos Infantiles Etapa 14 - Complejo Las Cochas",0]
["75.01.07.30","Construccion Pileta Chorro Central - 1 Etapa -Complejo Las Cochas",0]
["75.01.07.31","Construccion Pileta Cascada - 2 Etapa - Complejo Las Cochas",0]
["75.01.07.32","Construccion Pileta Musical - 3 Etapa - Complejo Las Cochas",0]
["75.01.03.71",null,{"v":0,"d":"0.00"}]
["75.01.03.72",null,{"v":0,"d":"0.00"}]
["75.01.03.73",null,{"v":0,"d":"0.00"}]
["75.01.03.74",null,{"v":0,"d":"0.00"}]
["75.01.03.75",null,{"v":0,"d":"0.00"}]
["75.01.03.76",null,{"v":0,"d":"0.00"}]
["75.01.03.77",null,{"v":0,"d":"0.00"}]
["75.01.03.78",null,{"v":0,"d":"0.00"}]
["75.01.03.79",null,{"v":0,"d":"0.00"}]
["75.01.03.80",null,{"v":0,"d":"0.00"}]
["75.01.03.81",null,{"v":0,"d":"0.00"}]
["75.01.03.82",null,{"v":0,"d":"0.00"}]
["75.01.03.83",null,{"v":0,"d":"0.00"}]
["75.01.03.84",null,{"v":0,"d":"0.00"}]
["75.01.03.85",null,{"v":0,"d":"0.00"}]
["75.01.03.86",null,{"v":0,"d":"0.00"}]
["75.01.04.02","Contratación de la obra de construcción del parque recreacional en el barrio amistad y progreso"]
["75.01.05.","OBRAS PUBLICAS DE TRANSPORTE Y VIAS",{"$f":"+SUM(C545:C551)","v":{"v":0,"d":"0.00"}}]
["75.01.05.01","Construcción de tres puentes tipo multiplaca en los sectores de Padrehurco-La Esperanza-Huayco Yuyo y una alcantarilla abovedada en el sector Barraganete (arrastre 2016)"]
["75.01.05.02","Construcción Puente sobre el Rio Pacana (canton Caluma) (Embajada  Japon)"]
["75.01.05.03","Construcción Puentes San Jorge y San Gerardo (P.F)"]
["75.01.05.04","Construcción varios puentes diferentes sectores de la Provincia (BEDE) arrastre Covipal"]
["75.01.05.05","Construcción varios puentes diferentes sectores de la Provincia (BEDE) "]
["75.01.05.08","Construccion 5 puentes multiplaca, (arrastre- Ing Solis)"]
["75.01.05.09","Construccion de un puente tipo cajon en la quebrada Chiriyacu (cerca de la entrada a la Esc. 27 de febrero), parroquia Balsapamba.  P,P,"]
["75.01.07.05","Contratación de la Obra Construcción de aulas para la implementación de la Universidad. "]
["75.01.07.06","Contratación de la obra de construcción del centro de desarrollo comunitario de la casa barrial El Rosario (2016) (Arrastre)"]
{"$rows_empty":13}
["75.01.07.03","Construcción Paso Peatonal de Cruz Loma del cantón Chimbo arrastre",{"v":0,"d":"0.00"}]
["75.01.07.04","Construccion Estadio Ciudad de  San Miguel (Convenio BEDE) arrastre"]
["75.01.07.05","Construcción Coliseo Simiátug (arrastre)"]
["75.01.07.06","Construcción Coliseo Las Naves",{"v":0,"d":"0.00"}]
["75.01.07.07","Construcción Segunda Planta Archivo General",{"v":0,"d":"0.00"}]
["75.01.07.08","Adoquinado Aceras y bordillos Selva Alegre,adoquinado y cunetas en Rosa Elvira,aceras y bordillos Estero del Pescado arrastre 2014",{"v":0,"d":"0.00"}]
["75.01.07.09","Adecentamiento de las Calles Santa Rosa de Agua Clara (arrastre)",{"v":0,"d":"0.00"}]
["75.01.99","OTRAS OBRAS DE INFRAESTTRUCTURA",{"$f":"+C575+C576+C577","v":{"v":300000,"d":"300,000.00"}}]
["75.01.99.01","Construccion de la tribuna del Estadio de Malchingui (Malchingui) P.P. arrastre",{"v":200000,"d":"200,000.00"}]
["75.01.99.02","Construccion de la tribuna en el polideportivo (cantonal)",{"v":100000,"d":"100,000.00"}]
[null,null,{"v":0,"d":"0.00"}]
[]
[]
["8","GASTOS DE CAPITAL",{"$f":"+C581+C601","v":{"v":0,"d":"0.00"}}]
["84","ACTIVOS DE LARGA DURACION",{"$f":"+C582+C584","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"v":0,"d":"0.00"}]
["84.01.03","Mobiliarios"]
["84.01.04","Maquinarias y Equipos ",{"$f":"+SUM(C585:C596)","v":{"v":0,"d":"0.00"}}]
["84.01.04.01","Adquisición de una planta procesadora de adoquines y bloques. "]
["84.01.04.02","Adquisición de 2 mini cargadoras para varios trabajos en el Cantón. "]
["84.01.04.03","Adquisición de un montacarga, capacidad de 3 toneladas para el GADMPM."]
["84.01.04.04","Adquisición de generador eléctrico para la planta de adoquines y bloques. "]
["84.01.04.05","Adquisición de un transformador eléctrico de 30 kba. Para la planta de adoquines y bloques. "]
["84.01.04.06","Adquisición de una bomba de succión de agua  de 10 hp. para la planta de adquines y bloques. "]
["84.01.04.07","Adquisición de un compactador para la planta de adoquines."]
["84.01.04.08","Adquisición de amoladoras para la planta de adoquines."]
["84.01.04.09","Adquisición de herramientas menores para la planta de adoquines y bloques."]
["84.01.04.10"]
["84.01.04.11"]
["84.01.04.12"]
["84.01.04","Vehículos",{"v":0,"d":"0.00"}]
["84.01.04.01","Adquisición de Vehículos",{"v":0,"d":"0.00"}]
["84.01.05","Adquisición Equipo Caminero -PROGRAMA / PROCECAM",{"v":0,"d":"0.00"}]
["84.01.05.01","Herramientas",{"v":11500,"d":"11,500.00"}]
["84.01.05","Equipos, sistemas y Paquetes informaticos"]
["84.01.06","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"}]
["84.01.07","Libros y Colecciones",{"v":0,"d":"0.00"}]
["84.01.08","Partes y Repuestos",{"v":0,"d":"0.00"}]
["84.01.09","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C606:C608)","v":{"v":0,"d":"0.00"}}]
["84.01.11","Terrenos ",{"v":0,"d":"0.00"}]
["84.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["84.02.01","Semovientes",{"v":0,"d":"0.00"}]
["84.02.02","EXPROPIACION DE BIENES",{"$f":"SUM(C610:C611)","v":{"v":0,"d":"0.00"}}]
["84.02.12","Terrenos",{"v":0,"d":"0.00"},"50000"]
["84.03","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["84.03.01","AMORTIZACION DE LA DEUDA PUBLICA"]
["84.03.02","AMORTIZACION DEUDA INTERNA"]
["96.","al sector publico financiero"]
["96.02."]
["96.02.01."]
[null,"PASIVO CIRCULANTE",{"$f":"SUM(C618)","v":{"v":0,"d":"0.00"}}]
[null,"Deuda Flotante",{"$f":"+C619","v":{"v":0,"d":"0.00"}}]
[97,"De Cuentas Por Pagar",{"$f":"+C620+C621","v":{"v":0,"d":"0.00"}}]
["97.01"]
["97.01.01"]
[null,"TOTAL PROGRAMA",{"$f":"+C356+C388+C442+C580","v":{"v":4748958.041999999,"d":"4,748,958.04"}}]
[]
["T","DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C355","v":{"v":4748958.041999999,"d":"4,748,958.04 "}}]
[null,"CAPITAL",{"$f":"+C580","v":0}]
[null,"PASIVO CIRCULANTE ",{"$f":"+C617","v":0}]
[null,"SUBTOTAL ",{"$f":"+C628+C627+C626","v":{"v":4748958.041999999,"d":"4,748,958.04 "}}]
[]
[]
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!$B$75)","v":"PROGRAMA 2do:  DIRECCION DE  OBRAS PUBLICAS"}]
[{"$f":"+'3'!$A$6","v":"CODIGO DE FUNCION:  320"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro:\",\"  \",GASTO!$B$78)","v":"SUBPROGRAMA 3ro:  VIALIDAD URBANA"}]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$78)","v":"CODIGO DE SUBPROGRAMA:  323"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+D11","v":"AÑO 2020"}]
[7,"GASTOS  DE INVERSION",{"$f":"+C642+C671+C732+C761+C797","v":{"v":3166784.008,"d":"3,166,784.01"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C643+C646+C656+C663+C650+C653","v":{"v":637156.0380000001,"d":"637,156.04"}}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C644:C645)","v":{"v":268692,"d":"268,692.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$78,CLASIF,B644)","v":{"v":14544,"d":"14,544.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$78,CLASIF,B645)","v":{"v":254148,"d":"254,148.00"}}]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C647:C649)","v":{"v":36566,"d":"36,566.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B644,ORG,GASTO!$B$78)+SUMIFS(tercero,CLASIF,B645,ORG,GASTO!$B$78)","v":{"v":22391,"d":"22,391.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B644,ORG,GASTO!$B$78)+SUMIFS(cuarto,CLASIF,B645,ORG,GASTO!$B$78)","v":{"v":14175,"d":"14,175.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}}]
["71,03","REMUNERACIONES COMPENSATORIAS",{"$f":"+C652+C651","v":{"v":55200,"d":"55,200.00"}}]
["71.03.04","Compensacion por Transporte",{"v":4416,"d":"4,416.00"}]
["71.03.06","Alimentacion",{"v":50784,"d":"50,784.00"}]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C654:C655)","v":{"v":8484,"d":"8,484.00"}}]
["71.04.01","Por Cargas Familiares",{"v":3120,"d":"3,120.00"}]
["71.04.08","Subsidio de Antigüedad",{"v":5364,"d":"5,364.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C657:C660)+C661+C662","v":{"v":214520.42,"d":"214,520.42"}}]
["71.05.04","Encargo y subrogaciones"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"+'CDR PERS'!O80+'CDR PERS'!O443+50000","v":{"v":50000,"d":"50,000.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B660,ORG,GASTO!$B$78)","v":{"v":164520.42,"d":"164,520.42"}}]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C664:C665)","v":{"v":53693.618,"d":"53,693.62"}}]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$78,CLASIF,B644)+SUMIFS(patronal,ORG,GASTO!$B$78,CLASIF,B645)","v":{"v":31302.618000000002,"d":"31,302.62"}}]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$78,CLASIF,B644)+SUMIFS(reserva,ORG,GASTO!$B$78,CLASIF,B645)","v":{"v":22391,"d":"22,391.00"}}]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C667:C668)","v":{"v":0,"d":"0.00"}}]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"}]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C670","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C643*0","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"+C675+C686+C701+C672+C682","v":{"v":360516,"d":"360,516.00"}}]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C673:C674)","v":{"v":0,"d":"0.00"}}]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"}]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C676:C677)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"SUM(C679:C681)","v":{"v":0,"d":"0.00"}}]
["73.04.04","Señalización Vial",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"v":0,"d":"0.00"}]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"SUM(C683:C685)","v":{"v":0,"d":"0.00"}}]
["73.05.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["73.05.04","Arrendamiento -Maquinaria y equipos ",{"v":0,"d":"0.00"}]
["73.05.05","Arrendamiento de Vehiculos ",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C687+C690+C693+C691","v":{"v":92900,"d":"92,900.00"}}]
["73.06.01","Consultoria, Asesoria, e Investigacion Especializada",{"$f":"+C688+C689","v":{"v":60000,"d":"60,000.00"}}]
["73.06.01.01","Proyecto de soterramiento, electrificacion, agua potable y alcantarrillado en la via panamericana norte sector Tabacundo; I etapa (cantonal) ",{"v":60000,"d":"60,000.00"}]
[]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N80+'CDR PERS'!N443","v":{"v":5000,"d":"5,000.00"}}]
["73.06.05","Estudio y Diseño de Proyectos",{"$f":"+C692","v":{"v":15000,"d":"15,000.00"}}]
["73.06.05.01","Estudio y Diseño del Proyecto de construccion del puente  carrozable sobre la via panamericana norte, para la conectividad vial del centro poblado de la Esperanza con el barrio El Rosario   (La Esperanza). P.P. ",{"v":15000,"d":"15,000.00"}]
["73.06.09","Investigaciones Profesionales y Análisis de Laboratorio",{"$f":"+C694+C695+C696+C697","v":{"v":12900,"d":"12,900.00"}}]
["73.06.09.01","Planta de tratamiento de aguas servidas del centro urbano (Tupigachi) P.P. ",{"v":5000,"d":"5,000.00"}]
["73.06.09.02","Construccion del puente  carrozable sobre la via panamericana norte, para la conectividad vial del centro poblado de la Esperanza con el barrio El Rosario   (La Esperanza). P.P. "]
["73.06.09.03","Pruebas de hormigon",{"v":7900,"d":"7,900.00"}]
[]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C699+C700","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
[73.08,"BIENES DE USO Y CONSUMO DE INVERSION",{"$f":"+C703+C705+C706+C709+C728+C729","v":{"v":267616,"d":"267,616.00"}}]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$78,CLASIF,B644)+SUMIFS(uniformes,ORG,GASTO!$B$78,CLASIF,B645)+SUMIFS(uniformes,ORG,GASTO!$B$78,CLASIF,B660)","v":{"v":10816,"d":"10,816.00"}}]
["73.08.03","Combustibles y Lubricantes- Maquinaria y Vehiculos",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"}]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"}]
["73.08.06","Herramientas",{"v":0,"d":"0.00"}]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",{"v":0,"d":"0.00"}]
["73.08.11","Materiales de Construcción,Eléctricos,Plomería y Carpintería y otros",{"$f":"+SUM(C710:C727)","v":{"v":256500,"d":"256,500.00"}}]
["73.08.11.01","Adquisicion de materiales para la elaboracion de adoquines (Adoquinera Municipal) (cantonal)",{"v":100000,"d":"100,000.00"}]
["73.08.11.02","Adquisicion de materiales para la construccion del Centro de Desarrollo Integral,  del Barrio Santa Clara (Tupigachi) P.P.",{"v":30000,"d":"30,000.00"}]
["73.08.11.03","Adquisicion de materiales para el adoquinado de la via a la comunidad de Chaupiloma (Tupigachi) P.P. arrastre",{"v":12000,"d":"12,000.00"}]
["73.08.11.04"]
["73.08.11.05","Adquisición de materiales para la construcion de las baterias sanitarias en el parque Central de Tocachi (Tocachi), P.P.  ",{"v":5000,"d":"5,000.00"}]
["73.08.11.06","Adquisición de materiales para el mejoramiento de la capa de rodadura, bordillo y/o cunetas del sector de la Libertad de la comunidad de Chimburlo (Tocachi) P.P-",{"v":5000,"d":"5,000.00"}]
["73.08.11.07","Adquisición de materiales para la complementacion del adoquinado de la calle Valencia. (Esperanza) P.P. Arrastre",{"v":1000,"d":"1,000.00"}]
["73.08.11.08","Adquisición de materiales  para el adoquinado de la calle San Miguel hasta la escuela (Malchingui) P.P.",{"v":500,"d":"500.00"}]
["73.08.11.09","Adquisición de materiales  para el adoquinado y bordillos de la calle de los Estadios, I etapa (Malchingui) P.P.",{"v":500,"d":"500.00"}]
["73.08.11.10","Adquisición de materiales  para el adoquinado de la calle Jerusalem (Malchingui) P.P.",{"v":500,"d":"500.00"}]
["73.08.11.11","Adquisición de materiales  para el adoquinado y bordillos de la calle Virgen del Rosario (Malchingui) P.P.",{"v":500,"d":"500.00"}]
["73.08.11.12","Adquisición de materiales  para el adoquinado y bordillos de la calle Imbabura (Malchingui) P.P.",{"v":500,"d":"500.00"}]
["73.08.11.13","Adquisición de materiales  para el adoquinado y bordillos de la calle La Merced (Malchingui) P.P.",{"v":500,"d":"500.00"}]
["73.08.11.14","Adquisición de materiales  para el adoquinado y bordillos de la calle Santa marianita (Malchingui) P.P.",{"v":500,"d":"500.00"}]
["73.08.11.15","Adquisicion de materiales para la implementacin de la base asfaltica y doble tratamiento en la via El Piman - Maria Dolores ( Tabacundo rural). P.P",{"v":10000,"d":"10,000.00"}]
["73.08.11.16","Adquisicion de materiales para la implemetacion del sello asfaltico en la via a San Jose Alto (tabacundo rural). P.P.",{"v":10000,"d":"10,000.00"}]
["73.08.11.17","Adquisicion de materiales para varias obras viales del Canton Pedro Moncayo (Cantonal) ",{"v":60000,"d":"60,000.00"}]
["73.08.11.18","Adquisición de materiales de construccion, para realizar obras de soterramiento electrico, agua potable y alcantarrillado I etapa (cantonal) ",{"v":20000,"d":"20,000.00"}]
["73.08.13","Llantas, Repuestos y Accesorios Maquinaria y Vehiculos",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"C731","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"v":0,"d":"0.00"}]
["75","OBRAS PUBLICAS",{"$f":"+C733","v":{"v":1138312.18,"d":"1,138,312.18"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C743+C734+C760+C754","v":{"v":1138312.18,"d":"1,138,312.18"}}]
["75.01.03","ALCANTARILLADO",{"$f":"+SUM(C735:C742)","v":{"v":484312.18,"d":"484,312.18"}}]
["75.01.03.01","Construccion Embaulado de la quebrada y muros en el barrio Granobles  (Tupigachi) P.P. arrastre",{"v":115000,"d":"115,000.00"}]
["75.01.03.02","Construccion del embaulado de la quebrada, junto a la Escuela Manuel Villavicencio (Tocachi) P.P. arrastre",{"v":80000,"d":"80,000.00"}]
["75.01.03.03","Construccion del embaulado de la quebrada, junto al ingreso principal de la Parroquia de Tocachi (sector la Virgen) (Tocachi) P.P.",{"v":100000,"d":"100,000.00"}]
["75.01.03.04","Construccion del embaulado de la quebrada, mama Paulina Piman (cantonal)",{"v":15000,"d":"15,000.00"}]
["75.01.03.05","Construccion del embaulado de la quebrada, del parque Cochasqui (cantonal)",{"v":15000,"d":"15,000.00"}]
["75.01.03.06","Construccion del embaulado de la quebrada, Aquiles Polanco (cantonal)",{"v":15000,"d":"15,000.00"}]
["75.01.03.07","Construccion del embaulado de la quebrada, del Pueblo, junto a la via de ingreso a las lagunas (cantonal)",{"v":144312.18,"d":"144,312.18"}]
[]
["75.01.05","OBRAS PUBLICAS DE TRANSPORTE Y VIAS",{"$f":"+SUM(C744:C753)","v":{"v":421000,"d":"421,000.00"}}]
["75.01.05.01","Servicio de elaboracion de adoquines, en planta adoquinera Municipal (cantonal)",{"v":80000,"d":"80,000.00"}]
["75.01.05.02","Construccion Via Loma Gorda - Santa Monica, I etapa (Tupigachi) P.P.  Arrastre",{"v":1000,"d":"1,000.00"}]
["75.01.05.03","Contratación de la Obra de adoquinado en Guaraqui Alto (La Esperanza) P.P. arrastre. ",{"v":70000,"d":"70,000.00"}]
["75.01.05.04","Contratación de la obra de construcción del adoquinado y cunetas de la calle Simon Bolivar, desde la panamericana hasta el centro poblado (La Esperanza) P.P. arrastre ",{"v":60000,"d":"60,000.00"}]
["75.01.05.05","ampliacion de la via Mercedes Castro, que conecta a la Esperanza - Chimbacalle ( La Esperanza).P.P. ",{"v":0,"d":"0.00"}]
["75.01.05.06","Contratacion del servicio de mano de obra, para varias obras de adoquinado del canton (cantonal)",{"v":60000,"d":"60,000.00"}]
["75.01.05.07","Contratacion de la obra de empedrado decorativo de la via a las Lagunas de Mojanda (cantonal)",{"v":150000,"d":"150,000.00"}]
["75.01.05.08","Contratacion de la obra de regeneracion urbana, construccion de bulevares y ampliacion de la via panamericana norte a 4 carriles (cantonal)"]
["75.01.05.09"]
["75.01.05.10"]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES",{"$f":"+SUM(C755,C759)","v":{"v":65000,"d":"65,000.00"}}]
["75.01.07.01","Construccion de edificio del GAD Parroquial de Tocachi, I etapa  (Tocachi)",{"v":65000,"d":"65,000.00"}]
[]
[]
[]
[]
["75.01.99","OTRAS OBRAS DE INFRAESTRUCTURA",{"$f":"+C765+C766+C767","v":{"v":168000,"d":"168,000.00"}}]
["77","OTROS GASTOS DE INVERSION ",{"$f":"+C762","v":{"v":0,"d":"0.00"}}]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"SUM(C764+C763)","v":{"v":0,"d":"0.00"}}]
["77.02.01","Seguros.",{"v":0,"d":"0.00"}]
["77.02.06","Costas Judiciales ",{"v":0,"d":"0.00"}]
["75.01.99.01","Construccion de graderios, camerinos y cubierta metalica del estadio de Loma Gorda (arrastre)",{"v":93000,"d":"93,000.00"}]
["75.01.99.02","Contratacion de la obra de construccion del cerramiento del estadio del Barrio el Rosario (La Esperanza). P.P. arrastre",{"v":75000,"d":"75,000.00"}]
[]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C769)","v":{"v":0,"d":"0.00"}}]
["84","ACTIVOS DE LARGA DURACION",{"$f":"+C770+C782","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+C772+C779","v":{"v":0,"d":"0.00"}}]
["84","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"$f":"SUM(C773:C778)","v":{"v":0,"d":"0.00"}}]
["84.01.04.01","Maquinarias y Equipos - PROCECAM 2",{"v":0,"d":"0.00"}]
["84.01.04.02","Adquisicion Maquinaria - retroexcavadoras -18 Juntas Parroquiales",{"v":0,"d":"0.00"}]
["84.01.04.03","Adquisicion de Equipo Caminero  PROCECAM  2 PRESTAMO BEDE",{"v":0,"d":"0.00"}]
["84.01.04.05","Adquisición de Generador",{"v":0,"d":"0.00"}]
["84.01.04.06","Adquisicion de Equipos y Maquinaria",{"v":0,"d":"0.00"}]
["84.01.04.05","Adquisicion de Equipo Topografico - Estacion",{"v":0,"d":"0.00"}]
["84.01.05","Vehículos",{"$f":"SUM(C780:C781)","v":{"v":0,"d":"0.00"}}]
["84.01.05.01","Adquisición de Vehículos",{"v":0,"d":"0.00"}]
["84.01.05.02","Adquisición Equipo Caminero -PROGRAMA / PROCECAM 2 P.BEDE",{"v":0,"d":"0.00"}]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C783:C785)","v":{"v":0,"d":"0.00"}}]
["84.02.01","Terrenos",{"v":0,"d":"0.00"}]
["84.02.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["84.02.03","Semovientes",{"v":0,"d":"0.00"}]
["96","AMORTIZACION DE LA DEUDA PUBLICA",{"$f":"SUM(C787+C795)","v":{"v":0,"d":"0.00"}}]
["96.02","AMORTIZACION DEUDA INTERNA",{"$f":"+C788","v":{"v":0,"d":"0.00"}}]
["96.02.01","Al Sector Publico Financiero",{"$f":"SUM(C789:C794)","v":{"v":0,"d":"0.00"}}]
["96.02.01.01","Crédito PRODEPRO",{"v":0,"d":"0.00"}]
["96.02.01.02","Crédito PROCECAM",{"v":0,"d":"0.00"}]
["96.02.01.03","Credito PRODEPRO - SUBVENCION",{"v":0,"d":"0.00"}]
["96.02.01.04","Credito PROCECAM - SUBVENCION",{"v":0,"d":"0.00"}]
["96.02.01.05","Crèdito adquisicion de Equipo Caminero PROCECAM II",{"v":0,"d":"0.00"}]
["96.02.01.06","Subvebcion Adquisicion  de Equipo Caminero PROCECAM II",{"v":0,"d":"0.00"}]
["97","PASIVO CIRCULANTE",{"$f":"SUM(C796)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"v":0,"d":"0.00"}]
["8","GASTOS DE CAPITAL",{"$f":"+C803","v":{"v":1030799.79,"d":"1,030,799.79"}}]
[]
[]
[]
[]
[]
["84","ACTIVOS DE LARGA DURACION",{"$f":"+C807+C810","v":{"v":1030799.79,"d":"1,030,799.79"}}]
["85","ACTIVOS DE LARGA DURACION"]
["86","ACTIVOS DE LARGA DURACION"]
["87","ACTIVOS DE LARGA DURACION"]
["84.01","BIENES MUEBLES",{"$f":"+C808+C809","v":{"v":1000,"d":"1,000.00"}}]
["84.01.06","Herramientas",{"v":500,"d":"500.00"}]
["84.01.07","Equipos y Paquetes Informáticos",{"v":500,"d":"500.00"},{"$nulls":4}," "]
["84.03","e propiedades de la via panamer",{"$f":"+C811","v":{"v":1029799.79,"d":"1,029,799.79"}}]
["84.03.01","Expropiaciones de propiedades de la via panamericana norte, sector Tabacundo",{"v":1029799.79,"d":"1,029,799.79"}]
[]
[]
["T","TOTAL PROGRAMA",{"$f":"+C642+C671+C732+C797","v":{"v":3166784.008,"d":"3,166,784.01"}}]
["T",null,{"$f":"+C642+C671+C732+C797","v":{"v":3166784.008,"d":"3,166,784.01"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C642+C671+C732","v":{"v":2135984.218,"d":"2,135,984.22 "}}]
[null,"CAPITAL",{"$f":"+C797","v":{"v":1030799.79,"d":"1,030,799.79 "}}]
[null,"PASIVO CIRCULANTE ",{"$f":"+C786","v":0}]
[null,"SUBTOTAL ",{"$f":"SUM(C819:C821)","v":{"v":3166784.008,"d":"3,166,784.01 "}}]
[]
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!$B$75)","v":"PROGRAMA 2do:  DIRECCION DE  OBRAS PUBLICAS"}]
[{"$f":"+'3'!$A$6","v":"CODIGO DE FUNCION:  320"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to:\",\"  \",GASTO!$B$79)","v":"SUBPROGRAMA 4to:  SANEAMIENTO"}]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$79)","v":"CODIGO DE SUBPROGRAMA:  324"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
[]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+D11","v":"AÑO 2020"}]
[7,"GASTOS  DE INVERSION",{"$f":"SUM(C836+C860+C898)","v":{"v":0,"d":"0.00"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C837+C840+C846+C852+C855+C858+C844)","v":{"v":0,"d":"0.00"}}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C838:C839)","v":{"v":0,"d":"0.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$79,CLASIF,B838)","v":{"v":0,"d":"0.00"}}]
["3","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$79,CLASIF,B839)","v":{"v":0,"d":"0.00"}}]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C841:C843)","v":{"v":0,"d":"0.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B838,ORG,GASTO!$B$79)+SUMIFS(tercero,CLASIF,B839,ORG,GASTO!$B$79)","v":{"v":0,"d":"0.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B838,ORG,GASTO!$B$79)+SUMIFS(cuarto,CLASIF,B839,ORG,GASTO!$B$79)","v":{"v":0,"d":"0.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}}]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C845)","v":{"v":0,"d":"0.00"}}]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C847:C850)+C851","v":{"v":0,"d":"0.00"}}]
["71.05.12","Subrogación"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$79,CLASIF,B836)+SUMIFS(extras,ORG,GASTO!$B$79,CLASIF,B837)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B850,ORG,GASTO!$B$79)","v":{"v":0,"d":"0.00"}}]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C853:C854)","v":{"v":0,"d":"0.00"}}]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$79,CLASIF,B838)+SUMIFS(patronal,ORG,GASTO!$B$79,CLASIF,B839)","v":{"v":0,"d":"0.00"}}]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$79,CLASIF,B838)+SUMIFS(reserva,ORG,GASTO!$B$79,CLASIF,B839)","v":{"v":0,"d":"0.00"}}]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C856:C857)","v":{"v":0,"d":"0.00"}}]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"}]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C859","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C837*0","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"+C873+C882+C885","v":{"v":0,"d":"0.00"}}]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C862:C863)","v":{"v":0,"d":"0.00"}}]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"}]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C865:C866)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"SUM(C868:C870)","v":{"v":0,"d":"0.00"}}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"v":0,"d":"0.00"}]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"+C872","v":{"v":0,"d":"0.00"}}]
["73.05.04","Maquinaria y equipos ",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C874+C878","v":{"v":0,"d":"0.00"}}]
["73.06.01","Consultoría, Asesoría e Investigación Especializada",{"$f":"+C875+C876","v":{"v":0,"d":"0.00"}},{"$nulls":3},85000]
["73.06.01.01","Contratación de una consultoría para el libre aprovechamiento de materiales en el Sector de Puruhantag y Malchingui. "]
["73.06.01.02","Contratación del servicio de consultoría para la elaboración de planes maestros de agua potable y saneamiento."]
["73.06.03","Servicios de Capacitación"]
["73.06.04","Fiscalización e Inspecciones Técnicas"]
["73.06.04.01","Contratación del Servicio de Fiscalización de la Obra de Construcción de las Plantas de tratamiento de aguas residuales en el sector de Chimbacalle, Parroquia La Esperanza"]
["73.06.04.02","Contratación del Servicio de Fiscalización de la Obra de Construcción de las Plantas de tratamiento de aguas servidas en la Cabecera Cantonal. "]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C883+C884","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C886:C895)","v":{"v":0,"d":"0.00"}}]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$79,CLASIF,B838)+SUMIFS(uniformes,ORG,GASTO!$B$79,CLASIF,B839)+SUMIFS(uniformes,ORG,GASTO!$B$79,CLASIF,B850)","v":{"v":0,"d":"0.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina"]
["73.08.05","Materiales de Aseo"]
["73.08.06","Herramientas"]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",{"v":0,"d":"0.00"}]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"C897","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"v":0,"d":"0.00"}]
["75","OBRAS PUBLICAS",{"$f":"SUM(C899+C966+C974+C985)","v":{"v":0,"d":"0.00"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C900+C913+C914+C919+C920+C921+C958","v":{"v":0,"d":"0.00"}}]
["75.01.01","De Agua Potable",{"$f":"SUM(C901:C906)","v":{"v":0,"d":"0.00"}}]
["75.01.01.01","Contratación de la obra de construcción de la red de  agua potable Santa Mónica (Tupigachi) (Arrastre)"]
["75.01.01.02","Construcción de 8 tanques de reserva de agua potable  (Arrastre)"]
["75.01.01.03","Proyecto Regional de agua potable Pesillo - Imbabura"]
{"$rows_empty":9}
["75.01.02","De Riego y Manejo de Aguas",{"v":0,"d":"0.00"}]
["75.01.03","De Alcantarillado",{"$f":"+C915+C916+C917+C918","v":{"v":0,"d":"0.00"}}]
["75.01.03.01","Contratación de la Obra para la Construcción de las Plantas de tratamiento de aguas residuales en el sector de Chimbacalle, Parroquia La Esperanza (BEDE)"]
["75.01.01.02","Contratación de la Obra para la Construcción de las Plantas de tratamiento de aguas servidas en la Cabecera Cantonal. (BEDE)"]
["75.01.01.03","Contratación de la obra de construcción del alcantarillado sanitario barrio Nueva Esperanza Fase I (Arrastre)"]
["75.01.01.04","Contratación de la obra de construcción de la obra de alcantarillado sanitario de la calle Pichincha -  Chimburlo de la parroquia de Tocachi (Arrastre)"]
["75.01.04","De Urbanización y Embellecimiento",{"v":0,"d":"0.00"}]
["75.01.05","Obras públicas de transporte y vías",{"v":0,"d":"0.00"}]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES",{"v":0,"d":"0.00"}]
["75.01.07.01","Coinstruc. Varias en la Provincia",{"v":0,"d":"0.00"}]
["75.01.07.02","Ampliación Dpto. Medico -GPB-",{"v":0,"d":"0.00"}]
["75.01.07.03","Construc. Retenes Policiales en varios Sectores de la Provincia",{"v":0,"d":"0.00"}]
["75.01.07.04","Construc. Monumento Virgen del Guayco  - Cashipamba",{"v":0,"d":"0.00"}]
["75.01.07.05","Construcciones en Varios Sectores de la Provincia",{"v":0,"d":"0.00"}]
["75.01.07.06","Adecuación, construcción Pileta e Iluminacion -Las Cochas",{"v":0,"d":"0.00"}]
["75.01.07.07","Construc. Proyectos- Participacion Juntas Parroquiales",{"v":0,"d":"0.00"}]
["75.01.07.08","Infraestructura Deportiva Varios sectores de la Provincia",{"v":0,"d":"0.00"}]
["75.01.07.09","Construc Molino de  Viento  - Yagui Grande",{"v":0,"d":"0.00"}]
["75.01.07.10","Construc. Area Terapia Fisica del Seguro  Social - San Miguel",{"v":0,"d":"0.00"}]
["75.01.07.11","Construc. Estadio de Futbol Corporación Castillo ",{"v":0,"d":"0.00"}]
["75.01.07.12","Construcc.Asilo de Ancianos - San Miguel",{"v":0,"d":"0.00"}]
["75.01.07.13","Construc. Centro de Produc. Y capacitacion-San Pablo atenas",{"v":0,"d":"0.00"}]
["75.01.07.14","Construc. Concha Acustica Salinas",{"v":0,"d":"0.00"}]
["75.01.07.15","Ampliación Coliseo San Miguel",{"v":0,"d":"0.00"}]
["75.01.07.16","Construc. 1 Etapa Estadio Yatapamba",{"v":0,"d":"0.00"}]
["75.01.07.17","Construc.Cuerpo de Bomberos Echeandia",{"v":0,"d":"0.00"}]
["75.01.07.18","Construc. Adescentamiento Estadio de Guanujo",{"v":0,"d":"0.00"}]
["75.01.07.19","Construc. Planta Laboratorio-Procesadora de Agua 4 esquinas",{"v":0,"d":"0.00"}]
["75.01.07.20","Adescentamiento y Construc. Parque Las Cochas II Etapa",{"v":0,"d":"0.00"}]
["75.01.07.","Adescentamiento y Construccion Parque las Cochas III Etapa ",{"v":0,"d":"0.00"}]
["75.01.07.21","Construc. Terminacion Coliseo Vinchoa Central",{"v":0,"d":"0.00"}]
["75.01.07.22","Construc. Biblioteca San Lorenzo",{"v":0,"d":"0.00"}]
["75.01.07.23","Construc. Plaza de Toros Chimbo",{"v":0,"d":"0.00"}]
["75.01.07.24","Construc. Planta de Produccion Queseras - Comunidad Los  Arrayanes",{"v":0,"d":"0.00"}]
["75.01.07.25","Construc. UPC -  Policia Nacional - Recinto Colombia Alta",{"v":0,"d":"0.00"}]
["75.01.07.26","Reparacion Quesera Comunitaria Santa Teresa de la Union",{"v":0,"d":"0.00"}]
["75.01.07.27","Terminacion Casa Artesanal \" Bretania \" El Tejar Central",{"v":0,"d":"0.00"}]
["75.01.07.28","Adescentamiento Cancha,  Bateria y Vicera Barrio Santo Cristo ",{"v":0,"d":"0.00"}]
["75.01.07.29","Mejoramiento Cancha Deportiva Tigre Urco",{"v":0,"d":"0.00"}]
["75.01.07.30","Reconstruccion Quesera Copalpamba",{"v":0,"d":"0.00"}]
["75.01.07.31","Ampliacion de ramales Canal de Riego Santa Fe",{"v":0,"d":"0.00"}]
["75.01.07.32","Centro Artesanal  Parroquia Guanujo",{"v":0,"d":"0.00"}]
["75.01.07.33","Adecuacion Talleres Múltiples",{"v":0,"d":"0.00"}]
["75.01.07.34","Cancha en la Comunidad de Guatzabi",{"v":0,"d":"0.00"}]
["75.01.07.35","Construccion Museo Interactivo - Tematico -Asunción",{"v":0,"d":"0.00"}]
["75.01.08","Construcción hospitales y asistencia ",{"$f":"SUM(C959:C960)","v":{"v":0,"d":"0.00"}}]
["75.01.08.01","Construcciones Convenio  PASSE -Contraparte GPB.",{"v":0,"d":"0.00"}]
["75.01.08.03","Construc. Vivienda Medico en el Centro Materno Infantil Echeandía",{"v":0,"d":"0.00"}]
["75.01.05","OBRAS PUBLICAS DE TRANSPORTE Y VIAS",{"v":0,"d":"0.00"}]
["75.01.05.096","Fabricación de bloques y adoquines y Mdo",{"v":0,"d":"0.00"}]
["75.01.05.097","FABRICACION DE BLOQUES Y ADOQUINES",{"v":0,"d":"0.00"}]
["75.01.05.098","TENDIDO DE ADOQUINES",{"v":0,"d":"0.00"}]
[]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"SUM(C967)","v":{"v":0,"d":"0.00"}}]
["75.04.01","Líneas, redes e instalaciones eléctricas",{"$f":"SUM(C968:C973)","v":{"v":0,"d":"0.00"}}]
["75.04.01.01","Electrificacion La Moya Simiatug - FERUM 2000",{"v":0,"d":"0.00"}]
["75.04.01.02","Electrificacion Culebrillas Guanujo FERUM 2000",{"v":0,"d":"0.00"}]
["75.04.01.03","Electrificacion El Arrayan Facundo Vela FERUM 2001",{"v":0,"d":"0.00"}]
["75.04.01.001","Electrificacion -Barrio Lotan - Canton san Miguel",{"v":0,"d":"0.00"}]
["75.04.01.115","Proyecto dotación de postes y luminarias, transformadores varios sectores",{"v":0,"d":"0.00"}]
["75.04.01.116","Iluminanción e instalación Parque Acuático Balsapamba",{"v":0,"d":"0.00"}]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"$f":"SUM(C975:C975)","v":{"v":0,"d":"0.00"}}]
["75.05.01","En Obras de infraestructura ",{"$f":"SUM(C976:C984)","v":{"v":0,"d":"0.00"}}]
["75.05.01.01","Mantenimiento y Reparacion de Centros Comunitarios ",{"v":0,"d":"0.00"}]
["75.05.01.02","Mantenimiento y Reparacion de Obras Comunales ",{"v":0,"d":"0.00"}]
["75.05.01.03","Mejoramiento de Varios Sectores de la Provincia años anteriores",{"v":0,"d":"0.00"}]
["75.05.01.04","Terminación -Centro de Forma.Sindicato de Trabaj.( Atrás Talleres)",{"v":0,"d":"0.00"}]
["75.05.01.05","Mejoramiento  Oficinas Edificio Gobierno Provincial",{"v":0,"d":"0.00"}]
["75.05.01.06","Mejoramiento Construcc. Varios Sectores Provincia años anteri.",{"v":0,"d":"0.00"}]
["75.05.01.08","Mejoramiento Casa Comunal Santa Lucia-Echeandía ",{"v":0,"d":"0.00"}]
["75.05.01.09","Mejoramiento Adescentamiento Salon Auditorio Edificio GPB.",{"v":0,"d":"0.00"}]
["75.05.01.10","Adecuacion y Modificacion sala de Capacitacion- PASSE",{"v":0,"d":"0.00"}]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"SUM(C986:C986)","v":{"v":0,"d":"0.00"}}]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"v":0,"d":"0.00"}]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+C988","v":{"v":0,"d":"0.00"}}]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"SUM(C989)","v":{"v":0,"d":"0.00"}}]
["77.02.01","Seguros",{"v":0,"d":"0.00"}]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C991)","v":{"v":0,"d":"0.00"}}]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C992+C1002+C1006)","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+C993+C994+C995+C996+C997+C999+C1000+C1001","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios"]
["84.01.04","Maquinarias y Equipos "]
["84.01.05","Vehículos",{"v":0,"d":"0.00"}]
["84.01.06","Herramientas",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informaticos"]
["84.01.07.01","Equipos, sistemas y Paquetes informaticos ",{"v":0,"d":"0.00"}]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"}]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C1003:C1005)","v":{"v":0,"d":"0.00"}}]
["84.02.01","Terrenos",{"v":0,"d":"0.00"}]
["84.02.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["84.02.12","Semovientes",{"v":0,"d":"0.00"}]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C1007:C1009)","v":{"v":0,"d":"0.00"}}]
["84.03.01","Terrenos",{"v":0,"d":"0.00"}]
["84.03.01.01","Expropiacion Malchingui"]
["84.03.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1011)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C1012","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C835+C990+C1010","v":{"v":0,"d":"0.00"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C835","v":0}]
[null,"CAPITAL",{"$f":"+C990","v":0}]
[null,"PASIVO CIRCULANTE ",{"$f":"+C1010","v":0}]
[null,"SUBTOTAL ",{"$f":"+C1017+C1018+C1019","v":0}]
[]
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!$B$75)","v":"PROGRAMA 2do:  DIRECCION DE  OBRAS PUBLICAS"}]
[{"$f":"+'3'!$A$6","v":"CODIGO DE FUNCION:  320"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to:\",\"  \",GASTO!$B$80)","v":"SUBPROGRAMA 5to:  SOLANGE"}]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$80)","v":"CODIGO DE SUBPROGRAMA:  325"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
[]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+D11","v":"AÑO 2020"}]
[7,"GASTOS  DE INVERSION",{"$f":"SUM(C1034+C1057+C1089+C1100)","v":{"v":0,"d":"0.00"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C1035+C1038+C1044+C1049+C1052+C1055+C1042)","v":{"v":0,"d":"0.00"}}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C1036:C1037)","v":{"v":0,"d":"0.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$80,CLASIF,B1036)","v":{"v":0,"d":"0.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$80,CLASIF,B1037)","v":{"v":0,"d":"0.00"}}]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C1039:C1041)","v":{"v":0,"d":"0.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B1036,ORG,GASTO!$B$80)+SUMIFS(tercero,CLASIF,B1037,ORG,GASTO!$B$80)","v":{"v":0,"d":"0.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B1036,ORG,GASTO!$B$80)+SUMIFS(cuarto,CLASIF,B1037,ORG,GASTO!$B$80)","v":{"v":0,"d":"0.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}}]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C1043)","v":{"v":0,"d":"0.00"}}]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C1045:C1048)","v":{"v":0,"d":"0.00"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$80,CLASIF,B1036)+SUMIFS(encargo,ORG,GASTO!$B$80,CLASIF,B1037)","v":{"v":0,"d":"0.00"}}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$80,CLASIF,B1034)+SUMIFS(extras,ORG,GASTO!$B$80,CLASIF,B1035)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B1048,ORG,GASTO!$B$80)","v":{"v":0,"d":"0.00"}}]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C1050:C1051)","v":{"v":0,"d":"0.00"}}]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$80,CLASIF,B1036)+SUMIFS(patronal,ORG,GASTO!$B$80,CLASIF,B1037)","v":{"v":0,"d":"0.00"}}]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$80,CLASIF,B1036)+SUMIFS(reserva,ORG,GASTO!$B$80,CLASIF,B1037)","v":{"v":0,"d":"0.00"}}]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C1053:C1054)","v":{"v":0,"d":"0.00"}}]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"}]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C1056","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C1035*0","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"SUM(C1058+C1061+C1064+C1070+C1076+C1087+C1073)","v":{"v":0,"d":"0.00"}}]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C1059:C1060)","v":{"v":0,"d":"0.00"}}]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"}]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C1062:C1063)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"SUM(C1065:C1067)","v":{"v":0,"d":"0.00"}}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"v":0,"d":"0.00"}]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"+C1069","v":{"v":0,"d":"0.00"}}]
["73.05.04","Maquinaria y equipos ",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C1071:C1072)","v":{"v":0,"d":"0.00"}}]
["73.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$80,CLASIF,B1036)+SUMIFS(capac,ORG,GASTO!$B$80,CLASIF,B1037)+SUMIFS(capac,ORG,GASTO!$B$80,CLASIF,B1048)","v":{"v":0,"d":"0.00"}}]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C1074+C1075","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C1077:C1086)","v":{"v":0,"d":"0.00"}}]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$80,CLASIF,B1036)+SUMIFS(uniformes,ORG,GASTO!$B$80,CLASIF,B1037)+SUMIFS(uniformes,ORG,GASTO!$B$80,CLASIF,B1048)","v":{"v":0,"d":"0.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"}]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"}]
["73.08.06","Herramientas",{"v":0,"d":"0.00"}]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",{"v":0,"d":"0.00"}]
["73.08.11","MaterialesConstrucción,Eléctricos,Plomería y Carpintería",{"v":0,"d":"0.00"}]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"C1088","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"v":0,"d":"0.00"}]
["75","OBRAS PUBLICAS",{"$f":"C1090+C1094+C1096+C1098","v":{"v":0,"d":"0.00"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C1091:C1093)","v":{"v":0,"d":"0.00"}}]
["75.01.05","Obras públicas de transporte y vías",{"v":0,"d":"0.00"}]
["75.01.07","Construcciones y edificaciones",{"v":0,"d":"0.00"}]
["75.01.08","Construcción hospitales y asistencia ",{"v":0,"d":"0.00"}]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"+C1095","v":{"v":0,"d":"0.00"}}]
["75.04.01","Líneas, redes e instalaciones eléctricas",{"v":0,"d":"0.00"}]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"$f":"+C1097","v":{"v":0,"d":"0.00"}}]
["75.05.01","En Obras de infraestructura ",{"v":0,"d":"0.00"}]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"+C1099","v":{"v":0,"d":"0.00"}}]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"v":0,"d":"0.00"}]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+C1101","v":{"v":0,"d":"0.00"}}]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"SUM(C1102)","v":{"v":0,"d":"0.00"}}]
["77.02.01","Seguros",{"v":0,"d":"0.00"}]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C1104)","v":{"v":0,"d":"0.00"}}]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C1105+C1114+C1118)","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C1106:C1113)","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.05","Vehículos",{"v":0,"d":"0.00"}]
["84.01.06","Herramientas",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":0,"d":"0.00"}]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"}]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C1115:C1117)","v":{"v":0,"d":"0.00"}}]
["84.02.01","Terrenos",{"v":0,"d":"0.00"}]
["84.02.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["84.02.12","Semovientes",{"v":0,"d":"0.00"}]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C1119:C1120)","v":{"v":0,"d":"0.00"}}]
["84.03.01","Terrenos",{"v":0,"d":"0.00"}]
["84.03.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1122)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C1123","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
["T","TOTAL PROGRAMA",{"$f":"C1034+C1057+C1089+C1103+C1101+C1121","v":{"v":0,"d":"0.00"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C1033","v":0}]
[null,"CAPITAL",{"$f":"+C1103","v":0}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C1127+C1128+C1129","v":0}]
[]
[]
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!$B$75)","v":"PROGRAMA 2do:  DIRECCION DE  OBRAS PUBLICAS"}]
[{"$f":"+'3'!$A$6","v":"CODIGO DE FUNCION:  320"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 6to:\",\"  \",GASTO!$B$81)","v":"SUBPROGRAMA 6to:  SOLANGE"}]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$81)","v":"CODIGO DE SUBPROGRAMA:  326"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
[]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+D11","v":"AÑO 2020"}]
[7,"GASTOS  DE INVERSION",{"$f":"SUM(C1146+C1169+C1201+C1212)","v":{"v":0,"d":"0.00"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C1147+C1150+C1156+C1161+C1164+C1167+C1154)","v":{"v":0,"d":"0.00"}}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C1148:C1149)","v":{"v":0,"d":"0.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$81,CLASIF,B1148)","v":{"v":0,"d":"0.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$81,CLASIF,B1149)","v":{"v":0,"d":"0.00"}}]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C1151:C1153)","v":{"v":0,"d":"0.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B1148,ORG,GASTO!$B$81)+SUMIFS(tercero,CLASIF,B1149,ORG,GASTO!$B$81)","v":{"v":0,"d":"0.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B1148,ORG,GASTO!$B$81)+SUMIFS(cuarto,CLASIF,B1149,ORG,GASTO!$B$81)","v":{"v":0,"d":"0.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}}]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C1155)","v":{"v":0,"d":"0.00"}}]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C1157:C1160)","v":{"v":0,"d":"0.00"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$81,CLASIF,B1148)+SUMIFS(encargo,ORG,GASTO!$B$81,CLASIF,B1149)","v":{"v":0,"d":"0.00"}}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$81,CLASIF,B1148)+SUMIFS(extras,ORG,GASTO!$B$81,CLASIF,B1149)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B1160,ORG,GASTO!$B$81)","v":{"v":0,"d":"0.00"}}]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C1162:C1163)","v":{"v":0,"d":"0.00"}}]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$81,CLASIF,B1148)+SUMIFS(patronal,ORG,GASTO!$B$81,CLASIF,B1149)","v":{"v":0,"d":"0.00"}}]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$81,CLASIF,B1148)+SUMIFS(reserva,ORG,GASTO!$B$81,CLASIF,B1149)","v":{"v":0,"d":"0.00"}}]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C1165:C1166)","v":{"v":0,"d":"0.00"}}]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"v":0,"d":"0.00"}]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"}]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C1168","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C1147*0","v":{"v":0,"d":"0.00"}}]
[73,"Remuneraciones Unificadas",{"$f":"SUM(C1170+C1173+C1176+C1182+C1188+C1199+C1185)","v":{"v":0,"d":"0.00"}}]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C1171:C1172)","v":{"v":0,"d":"0.00"}}]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"}]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C1174:C1175)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"SUM(C1177:C1179)","v":{"v":0,"d":"0.00"}}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"v":0,"d":"0.00"}]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"+C1181","v":{"v":0,"d":"0.00"}}]
["73.05.04","Maquinaria y equipos ",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C1183:C1184)","v":{"v":0,"d":"0.00"}}]
["73.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$81,CLASIF,B1148)+SUMIFS(capac,ORG,GASTO!$B$81,CLASIF,B1149)+SUMIFS(capac,ORG,GASTO!$B$81,CLASIF,B1160)","v":{"v":0,"d":"0.00"}}]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C1186+C1187","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C1189:C1198)","v":{"v":0,"d":"0.00"}}]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$81,CLASIF,B1148)+SUMIFS(uniformes,ORG,GASTO!$B$81,CLASIF,B1149)+SUMIFS(uniformes,ORG,GASTO!$B$81,CLASIF,B1160)","v":{"v":0,"d":"0.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"}]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"}]
["73.08.06","Herramientas",{"v":0,"d":"0.00"}]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",{"v":0,"d":"0.00"}]
["73.08.11","MaterialesConstrucción,Eléctricos,Plomería y Carpintería",{"v":0,"d":"0.00"}]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"C1200","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"v":0,"d":"0.00"}]
["75","OBRAS PUBLICAS",{"$f":"SUM(C1202+C1206+C1208+C1210)","v":{"v":0,"d":"0.00"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C1203:C1205)","v":{"v":0,"d":"0.00"}}]
["75.01.05","Obras públicas de transporte y vías",{"v":0,"d":"0.00"}]
["75.01.07","Construcciones y edificaciones",{"v":0,"d":"0.00"}]
["75.01.08","Construcción hospitales y asistencia ",{"v":0,"d":"0.00"}]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"SUM(C1207)","v":{"v":0,"d":"0.00"}}]
["75.04.01","Líneas, redes e instalaciones eléctricas",{"v":0,"d":"0.00"}]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"$f":"SUM(C1209:C1209)","v":{"v":0,"d":"0.00"}}]
["75.05.01","En Obras de infraestructura ",{"v":0,"d":"0.00"}]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"SUM(C1211:C1211)","v":{"v":0,"d":"0.00"}}]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"v":0,"d":"0.00"}]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+C1213","v":{"v":0,"d":"0.00"}}]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"SUM(C1214)","v":{"v":0,"d":"0.00"}}]
["77.02.01","Seguros",{"v":0,"d":"0.00"}]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C1216)","v":{"v":0,"d":"0.00"}}]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C1217+C1226+C1230)","v":{"v":0,"d":"0.00"}}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C1218:C1225)","v":{"v":0,"d":"0.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["84.01.05","Vehículos",{"v":0,"d":"0.00"}]
["84.01.06","Herramientas",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":0,"d":"0.00"}]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"}]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C1227:C1229)","v":{"v":0,"d":"0.00"}}]
["84.02.01","Terrenos",{"v":0,"d":"0.00"}]
["84.02.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["84.02.12","Semovientes",{"v":0,"d":"0.00"}]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C1231:C1232)","v":{"v":0,"d":"0.00"}}]
["84.03.01","Terrenos",{"v":0,"d":"0.00"}]
["84.03.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1234)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C1235","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
["T","TOTAL PROGRAMA",{"$f":"SUM(C1146,C1169,C1201+C1215+C1213+C1233)","v":{"v":0,"d":"0.00"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C1145","v":0}]
[null,"CAPITAL",{"$f":"+C1215","v":0}]
[null,"PASIVO CIRCULANTE ",0]
[null,"SUBTOTAL ",{"$f":"+C1239+C1240+C1241","v":0}]
[]
[]
[]
[null,"TOTAL",{"$f":"+C336+C622+C814+C1013","v":{"v":7994998.464,"d":"7,994,998.46"}}]

{"sheet":"3","index":21,"n_rows":892,"n_cols":3,"rows_kept":892,"hidden":true,"merged":[[1,0,1,2],[2,0,2,2]]}
[]
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCION III: OTROS SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE FUNCION:\",\"  \",GASTO!$A$75)","v":"CODIGO DE FUNCION:  320"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
[]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+'100'!D11","v":"AÑO 2020"}]
[7,"GASTOS  DE INVERSION",{"$f":"+'320'!D12+'360'!D12+'340'!D11+'370'!D12","v":{"v":6888629.442000001,"d":"6,888,629.44"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+'320'!D13+'360'!D13+'340'!D12+'370'!D13","v":{"v":1467979.8619999997,"d":"1,467,979.86"}}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"+'320'!D14+'360'!D14+'340'!D13+'370'!D14","v":{"v":670440,"d":"670,440.00"}}]
["71.01.06","Remuneraciones  unificadas",{"$f":"+'320'!D15+'360'!D15+'340'!D14+'370'!D15","v":{"v":157140,"d":"157,140.00"}}]
["71.01.06","Salarios  Unificados ",{"$f":"+'320'!D16+'360'!D16+'340'!D15+'370'!D16","v":{"v":513300,"d":"513,300.00"}}]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"+'320'!D17+'360'!D17+'340'!D16+'370'!D17","v":{"v":123268,"d":"123,268.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'320'!D18+'360'!D18+'340'!D17+'370'!D18","v":{"v":77503,"d":"77,503.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'320'!D19+'360'!D19+'340'!D18+'370'!D19","v":{"v":45765,"d":"45,765.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'320'!D20+'360'!D20+'340'!D19+'370'!D20","v":{"v":0,"d":"0.00"}}]
[71.04,"SUBSIDIOS ",{"$f":"+'320'!D23+'360'!D23+'340'!D22+'370'!D23","v":{"v":14106,"d":"14,106.00"}}]
["71.04.07","Estimulo Económico por años anteriores ",{"$f":"+'320'!D24+'360'!D24+'340'!D23+'370'!D24","v":{"v":0,"d":"0.00"}}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+'320'!D25+'360'!D25+'340'!D24+'370'!D25","v":{"v":491524.42000000004,"d":"491,524.42"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"+'320'!D26+'360'!D26+'340'!D25+'370'!D26","v":{"v":0,"d":"0.00"}}]
["71.05.06","Licencia Remunerada",{"$f":"+'320'!D27+'360'!D27+'340'!D26+'370'!D27","v":{"v":0,"d":"0.00"}}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"+'320'!D28+'360'!D28+'340'!D27+'370'!D28","v":{"v":87520,"d":"87,520.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'320'!D29+'360'!D29+'340'!D28+'370'!D29","v":{"v":404004.42000000004,"d":"404,004.42"}}]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+'320'!D32+'360'!D32+'340'!D31+'370'!D32","v":{"v":182747.44199999998,"d":"182,747.44"}}]
["71.06.01","Aporte Patronal",{"$f":"+'320'!D33+'360'!D33+'340'!D32+'370'!D33","v":{"v":105395.20199999999,"d":"105,395.20"}}]
["71.06.02","Fondos de Reserva",{"$f":"+'320'!D34+'360'!D34+'340'!D33+'370'!D34","v":{"v":77352.24,"d":"77,352.24"}}]
[71.07,"INDEMNIZACIONES",{"$f":"+'320'!D36+'360'!D36+'340'!D35+'370'!D36","v":{"v":0,"d":"0.00"}}]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"$f":"+'320'!D37+'360'!D37+'340'!D36+'370'!D37","v":{"v":0,"d":"0.00"}}]
["71.07.99","Otras Indemn.Compens..por renuncia",{"$f":"+'320'!D38+'360'!D38+'340'!D37+'370'!D38","v":{"v":0,"d":"0.00"}}]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"+'320'!D39+'360'!D39+'340'!D38+'370'!D39","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"+'320'!D40+'360'!D40+'340'!D39+'370'!D40","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"+'320'!D41+'360'!D41+'340'!D40+'370'!D41","v":{"v":957822.87,"d":"957,822.87"}}]
[73.01,"SERVICIOS BASICOS",{"$f":"+'320'!D42+'360'!D42+'340'!D41+'370'!D42","v":{"v":200,"d":"200.00"}}]
["73.01.05","Telecomunicaciones",{"$f":"+'320'!D45+'360'!D43+'340'!D42+'370'!D43","v":{"v":200,"d":"200.00"}}]
[73.02,"SERVICIOS GENERALES",{"$f":"+'320'!D47+'360'!D47+'340'!D46+'370'!D47","v":{"v":79250,"d":"79,250.00"}}]
["73.02.01","Transporte de personal",{"$f":"+'320'!D48+'360'!D48+'340'!D47+'370'!D48","v":{"v":0,"d":"0.00"}}]
["73.02.02","Fletes y maniobras",{"$f":"+'320'!D49+'360'!D49+'340'!D48+'370'!D49","v":{"v":0,"d":"0.00"}}]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"$f":"+'320'!D50+'360'!D50+'340'!D49+'370'!D50","v":{"v":8300,"d":"8,300.00"}}]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",{"$f":"+'320'!D52+'360'!D52+'340'!D51+'370'!D52","v":{"v":0,"d":"0.00"}}]
["73.02.07","Impresión, reproducción y publicaciones",{"$f":"+'320'!D53+'360'!D53+'340'!D52+'370'!D53","v":{"v":0,"d":"0.00"}}]
["73.02.09","Servicios de Aseo ",{"$f":"+'320'!D54+'360'!D54+'340'!D53+'370'!D54","v":{"v":3000,"d":"3,000.00"}}]
["73.02.99","Otros Servicios",{"$f":"+'320'!D55+'360'!D55+'340'!D54+'370'!D55","v":{"v":500,"d":"500.00"}}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"+'320'!D56+'360'!D56+'340'!D55+'370'!D56","v":{"v":10500,"d":"10,500.00"}}]
["73.03.01","Pasajes al Interior",{"$f":"+'320'!D57+'360'!D57+'340'!D56+'370'!D57","v":{"v":500,"d":"500.00"}}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"$f":"+'320'!D58+'360'!D58+'340'!D57+'370'!D58","v":{"v":10000,"d":"10,000.00"}}]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"+'320'!D59+'360'!D59+'340'!D58+'370'!D59","v":{"v":32000,"d":"32,000.00"}}]
["73.04.02","Edificios, locales y residencias",{"$f":"+'320'!D60+'360'!D60+'340'!D59+'370'!D60","v":{"v":11000,"d":"11,000.00"}}]
["73.04.04","Maquinarias y Equipos",{"$f":"+'320'!D62+'360'!D62+'340'!D61+'370'!D62","v":{"v":13000,"d":"13,000.00"}}]
["73.04.05","Vehículos",{"$f":"+'320'!D63+'360'!D63+'340'!D62+'370'!D63","v":{"v":0,"d":"0.00"}}]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"$f":"+'320'!D64+'360'!D64+'340'!D63+'370'!D64","v":{"v":1000,"d":"1,000.00"}}]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"+'320'!D65+'360'!D65+'340'!D64+'370'!D65","v":{"v":1000,"d":"1,000.00"}}]
["73.05.04","Maquinaria y equipos ",{"$f":"+'320'!D66+'360'!D66+'340'!D65+'370'!D66","v":{"v":0,"d":"0.00"}}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+'320'!D69+'360'!D69+'340'!D68+'370'!D69","v":{"v":67350,"d":"67,350.00"}}]
["73.06.03","Servicios de Capacitación",{"$f":"+'320'!D70+'360'!D70+'340'!D69+'370'!D70","v":{"v":14700,"d":"14,700.00"}}]
["73.06.05","Estudio y Diseño de proyectos",{"$f":"+'320'!D72+'360'!D72+'340'!D71+'370'!D71","v":{"v":17000,"d":"17,000.00"}}]
["73.06.05.01","Estudio y Diseño de proyectos Actualizaciòn Catastral",{"$f":"+'320'!#REF!+'360'!#REF!+'340'!#REF!+'370'!D72","v":{"$error":"#REF!"}}]
["73.06.05.02","Estudio y Diseño de proyectos Ordenamiento Territorial",{"$f":"+'320'!#REF!+'360'!#REF!+'340'!#REF!+'370'!#REF!","v":{"$error":"#REF!"}}]
["73.06.05.03","Estudio y Diseño de Proyectos Sociales ",{"$f":"+'320'!#REF!+'360'!#REF!+'340'!#REF!+'370'!#REF!","v":{"$error":"#REF!"}}]
["73.06.05.04","Estudio y diseño de Proyectos Economicos ",{"$f":"+'320'!#REF!+'360'!#REF!+'340'!#REF!+'370'!#REF!","v":{"$error":"#REF!"}}]
["73.06.05.05","Estudio y diseño de Proyectos Productivos",{"$f":"+'320'!#REF!+'360'!#REF!+'340'!#REF!+'370'!#REF!","v":{"$error":"#REF!"}}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+'320'!D73+'360'!D73+'340'!D72+'370'!D73","v":{"v":4700,"d":"4,700.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"$f":"+'320'!D74+'360'!D74+'340'!D73+'370'!D74","v":{"v":1000,"d":"1,000.00"}}]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$f":"+'320'!D75+'360'!D75+'340'!D74+'370'!D75","v":{"v":1700,"d":"1,700.00"}}]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+'320'!D76+'360'!D76+'340'!D75+'370'!D76","v":{"v":540302,"d":"540,302.00"}}]
["73.08.01","Alimentos y Bebidas",{"$f":"+'320'!D77+'360'!D77+'340'!D76+'370'!D77","v":{"v":0,"d":"0.00"}}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'320'!D78+'360'!D78+'340'!D77+'370'!D78","v":{"v":40702,"d":"40,702.00"}}]
["73.08.03","Combustibles y Lubricantes",{"$f":"+'320'!D79+'360'!D79+'340'!D78+'370'!D79","v":{"v":0,"d":"0.00"}}]
["73.08.04","Materiales de Oficina",{"$f":"+'320'!D80+'360'!D80+'340'!D79+'370'!D80","v":{"v":3000,"d":"3,000.00"}}]
["73.08.05","Materiales de Aseo",{"$f":"+'320'!D81+'360'!D81+'340'!D80+'370'!D81","v":{"v":1400,"d":"1,400.00"}}]
["73.08.06","Herramientas",{"$f":"+'320'!D82+'360'!D82+'340'!D81+'370'!D82","v":{"v":6500,"d":"6,500.00"}}]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",{"$f":"+'320'!D83+'360'!D83+'340'!D82+'370'!D83","v":{"v":1200,"d":"1,200.00"}}]
["73.08.11","MaterialesConstrucción,Eléctricos,Plomería y Carpintería",{"$f":"+'320'!D86+'360'!D86+'340'!D85+'370'!D86","v":{"v":487500,"d":"487,500.00"}}]
["73.08.13","Repuestos y Accesorios",{"$f":"+'320'!D87+'360'!D87+'340'!D86+'370'!D87","v":{"v":1000,"d":"1,000.00"}}]
["73.08.99","Otros de uso y consumo.",{"$f":"+'320'!D88+'360'!D88+'340'!D87+'370'!D88","v":{"v":0,"d":"0.00"}}]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"+'320'!D89+'360'!D89+'340'!D88+'370'!D89","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"$f":"+'320'!D90+'360'!D90+'340'!D89+'370'!D90","v":{"v":0,"d":"0.00"}}]
["75","OBRAS PUBLICAS",{"$f":"+'320'!D91+'360'!D91+'340'!D90+'370'!D91","v":{"v":7457839.33,"d":"7,457,839.33"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+'320'!D92+'360'!D92+'340'!D91+'370'!D92","v":{"v":7457839.33,"d":"7,457,839.33"}}]
["75.01.01","De agua potable",{"$f":"+'320'!D93+'360'!D93+'340'!D92+'370'!D93","v":{"v":0,"d":"0.00"}}]
["75.01.01.01","Convenios de agua potable (MIDUVI, PRAGUAS)",{"$f":"+'320'!#REF!+'360'!#REF!+'340'!#REF!+'370'!#REF!","v":{"$error":"#REF!"}}]
["75.01.01.02","Convenios de agua potable (MIDUVI,Comunidad Agumba)",{"$f":"+'320'!#REF!+'360'!#REF!+'340'!#REF!+'370'!#REF!","v":{"$error":"#REF!"}}]
["75.01.02","De riego y manejo de aguas",{"$f":"+'320'!D94+'360'!D94+'340'!D93+'370'!D94","v":{"v":0,"d":"0.00"}}]
["75.01.03","Convenios de alcantarillado",{"$f":"+'320'!D95+'360'!D95+'340'!D94+'370'!D95","v":{"v":2525019.56,"d":"2,525,019.56"}}]
["75.01.03.01","Convenios de alcantarillado MIDUVI (Comunidad Pucalpa)",{"$f":"+'320'!#REF!+'360'!#REF!+'340'!#REF!+'370'!#REF!","v":{"$error":"#REF!"}}]
["75.01.04","De Urbanización y embellecimiento",{"$f":"+'320'!D96+'360'!D96+'340'!D95+'370'!D96","v":{"v":245000,"d":"245,000.00"}}]
["75.01.05","Obras públicas de transporte y vías",{"$f":"+'320'!D97+'360'!D97+'340'!D96+'370'!D97","v":{"v":0,"d":"0.00"}}]
["75.01.07","Construcciones y edificaciones",{"$f":"+'320'!D98+'360'!D98+'340'!D97+'370'!D98","v":{"v":4932819.77,"d":"4,932,819.77"}}]
["75.01.08","Construcción hospitales y asistencia ",{"$f":"+'320'!D99+'360'!D99+'340'!D98+'370'!D99","v":{"v":0,"d":"0.00"}}]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",{"$f":"+'320'!D100+'360'!D100+'340'!D99+'370'!D100","v":{"v":0,"d":"0.00"}}]
["75.01.12","Formación de plantaciones (medicinales)",{"$f":"+'320'!D101+'360'!D101+'340'!D100+'370'!D101","v":{"v":0,"d":"0.00"}}]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",{"$f":"+'320'!D102+'360'!D102+'340'!D101+'370'!D102","v":{"v":0,"d":"0.00"}}]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"+'320'!D103+'360'!D103+'340'!D102+'370'!D103","v":{"v":0,"d":"0.00"}}]
["75.04.01","Líneas, redes e instalaciones eléctricas",{"$f":"+'320'!D104+'360'!D104+'340'!D103+'370'!D104","v":{"v":0,"d":"0.00"}}]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"$f":"+'320'!D105+'360'!D105+'340'!D104+'370'!D105","v":{"v":0,"d":"0.00"}}]
["75.05.01","En Obras de infraestructura ",{"$f":"+'320'!D106+'360'!D106+'340'!D105+'370'!D106","v":{"v":0,"d":"0.00"}}]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"+'320'!D107+'360'!D107+'340'!D106+'370'!D107","v":{"v":0,"d":"0.00"}}]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"$f":"+'320'!D108+'360'!D108+'340'!D107+'370'!D108","v":{"v":0,"d":"0.00"}}]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+'320'!D109+'360'!D109+'340'!D108+'370'!D109","v":{"v":0,"d":"0.00"}}]
[77.02,"SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"+'320'!D110+'360'!D110+'340'!D109+'370'!D110","v":{"v":0,"d":"0.00"}}]
["77.02.01","Seguros",{"$f":"+'320'!D111+'360'!D111+'340'!D110+'370'!D111","v":{"v":0,"d":"0.00"}}]
[8,"GASTOS DE CAPITAL",{"$f":"+'320'!D116+'360'!D116+'340'!D115+'370'!D116","v":{"v":160503.38,"d":"160,503.38"}}]
[84,"ACTIVOS DE LARGA DURACION",{"$f":"+'320'!D117+'360'!D117+'340'!D116+'370'!D117","v":{"v":160503.38,"d":"160,503.38"}}]
["84.01","BIENES MUEBLES",{"$f":"+'320'!D118+'360'!D118+'340'!D117+'370'!D118","v":{"v":62887.38,"d":"62,887.38"}}]
["84.01.03","Mobiliarios",{"$f":"+'320'!D119+'360'!D119+'340'!D118+'370'!D119","v":{"v":6150,"d":"6,150.00"}}]
["84.01.04","Maquinarias y Equipos",{"$f":"+'320'!D120+'360'!D120+'340'!D119+'370'!D120","v":{"v":10600,"d":"10,600.00"}}]
["84.01.05","Vehículos",{"$f":"+'320'!D121+'360'!D121+'340'!D120+'370'!D121","v":{"v":0,"d":"0.00"}}]
["84.01.06","Herramientas",{"$f":"+'320'!D122+'360'!D122+'340'!D121+'370'!D122","v":{"v":500,"d":"500.00"}}]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"$f":"+'320'!D123+'360'!D123+'340'!D122+'370'!D123","v":{"v":14150,"d":"14,150.00"}}]
["84.01.08","Bienes Artísticos y Culturales",{"$f":"+'320'!D124+'360'!D124+'340'!D123+'370'!D124","v":{"v":0,"d":"0.00"}}]
["84.01.09","Libros y Colecciones",{"$f":"+'320'!D125+'360'!D125+'340'!D124+'370'!D125","v":{"v":0,"d":"0.00"}}]
["84.01.10","Percheros para la defensa y seguridad Publica",{"$f":"+'320'!D126+'360'!D126+'340'!D125+'370'!D126","v":{"v":0,"d":"0.00"}}]
["84.01.11","Partes y Repuestos",{"$f":"+'320'!D127+'360'!D127+'340'!D126+'370'!D127","v":{"v":5000,"d":"5,000.00"}}]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"+'320'!D128+'360'!D128+'340'!D127+'370'!D128","v":{"v":0,"d":"0.00"}}]
["84.02.01","Terrenos",{"$f":"+'320'!D129+'360'!D129+'340'!D128+'370'!D129","v":{"v":0,"d":"0.00"}}]
["84.02.02","Edificios, locales y residencias",{"$f":"+'320'!D130+'360'!D130+'340'!D129+'370'!D130","v":{"v":0,"d":"0.00"}}]
["84.02.12","Semovientes",{"$f":"+'320'!D131+'360'!D131+'340'!D130+'370'!D131","v":{"v":0,"d":"0.00"}}]
["84.03","EXPROPIACION DE BIENES",{"$f":"+'320'!D132+'360'!D132+'340'!D131+'370'!D132","v":{"v":1029799.79,"d":"1,029,799.79"}}]
["84.03.01","Terrenos",{"$f":"+'320'!D133+'360'!D133+'340'!D132+'370'!D133","v":{"v":1029799.79,"d":"1,029,799.79"}}]
["84.03.02","Edificios, locales y residencias",{"$f":"+'320'!D134+'360'!D134+'340'!D133+'370'!D134","v":{"v":0,"d":"0.00"}}]
["84.04","INTANGIBLES",{"$f":"+'320'!D135+'360'!D135+'340'!D134+'370'!D135","v":{"v":0,"d":"0.00"}}]
["84.04.01","Intangibles",{"$f":"+'320'!D136+'360'!D136+'340'!D135+'370'!D136","v":{"v":0,"d":"0.00"}}]
["96","AMORTIZACION DE LA DEUDA PUBLICA",{"$f":"+'320'!D140+'360'!D137+'340'!D139+'370'!D140","v":{"v":100000,"d":"100,000.00"}}]
["96.02","AMORTIZACION DEUDA INTERNA",{"$f":"+'320'!D141+'360'!D138+'340'!D140+'370'!D141","v":{"v":100000,"d":"100,000.00"}}]
["96.02.01","Al sector público financiero",{"$f":"+'320'!D139+'360'!D139+'340'!D138+'370'!D139","v":{"v":0,"d":"0.00"}}]
[97,"PASIVO CIRCULANTE",{"$f":"+'320'!D140+'360'!D140+'340'!D139+'370'!D140","v":{"v":100000,"d":"100,000.00"}}]
["97.01","Deuda Flotante",{"$f":"+'320'!D141+'360'!D141+'340'!D140+'370'!D141","v":{"v":100000,"d":"100,000.00"}}]
["97.01.01","De cuentas por pagar ",{"$f":"+'320'!D142+'360'!D142+'340'!D141+'370'!D142","v":{"v":100000,"d":"100,000.00"}}]
["56","GASTOS FINANCIEROS",{"$f":"+'320'!D143+'360'!D143+'340'!D142+'370'!D143","v":{"v":0,"d":"0.00"}}]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",{"$f":"+'320'!D144+'360'!D144+'340'!D143+'370'!D144","v":{"v":0,"d":"0.00"}}]
["56.02.01","Sector público financiero",{"$f":"+'320'!D145+'360'!D145+'340'!D144+'370'!D145","v":{"v":0,"d":"0.00"}}]
[null,"TOTAL PROGRAMA",{"$f":"+'320'!D146+'360'!D146+'340'!D145+'370'!D146","v":{"v":8441465.731999999,"d":"8,441,465.73"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C132","v":0}]
[null,"INVERSION",{"$f":"+C12","v":{"v":6888629.442000001,"d":"6,888,629.44 "}}]
[null,"CAPITAL",{"$f":"+C105","v":{"v":160503.38,"d":"160,503.38 "}}]
[null,"PASIVO CIRCULANTE ",{"$f":"+C129","v":{"v":100000,"d":"100,000.00 "}}]
[null,"SUBTOTAL ",{"$f":"SUM(C138:C141)","v":{"v":7149132.822000001,"d":"7,149,132.82 "}}]
{"$rows_empty":749}
[null,"Remuneraciones Unificadas"]

{"sheet":"Hoja1","index":22,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true}

{"sheet":"330","index":23,"n_rows":1138,"n_cols":16,"rows_kept":1138,"merged":[[0,0,0,3],[1,0,1,3]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCION III: OTROS SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 3ro:\",\"  \",GASTO!$B$82)","v":"PROGRAMA 3ro:  DIRECCION DE GESTION AMBIENTAL"}]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$82)","v":"CODIGO DEL PROGRAMA:  330"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACION "]
[{"$nulls":3},{"$f":"+'100'!D11","v":"AÑO 2020"},null,null,"SELECC"]
[7,"GASTOS  DE INVERSION",null,{"$f":"SUMIF(_COD331,F12,_VAL331)","v":{"v":597403.466,"d":"597,403.47"}},null,7,{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",null,{"$f":"+D14+D17+D32","v":{"v":175823.96600000001,"d":"175,823.97"}},null,71,{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"ET"}]
[71.01,"REMUNERACIONES BASICAS",null,{"$f":"+D15","v":{"v":82404,"d":"82,404.00"}},null,71.01,"ET"]
["71.01.05","Remuneraciones  unificadas",null,{"$f":"SUMIF(_COD331,F15,_VAL331)","v":{"v":82404,"d":"82,404.00"}},null,"71.01.05","ET"]
["71.01.06","Salarios  Unificados ",null,{"v":67320,"d":"67,320.00"},null,"71.01.06","ET"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"+D18+D19","v":{"v":36067,"d":"36,067.00"}},null,71.02,"ET"]
["71.02.03","Décimo Tercer Sueldo",null,{"v":23917,"d":"23,917.00"},null,"71.02.03","ET"]
["71.02.04","Décimo Cuarto Sueldo",null,{"v":12150,"d":"12,150.00"},null,"71.02.04","ET"]
["71.02.13","Aguinaldo Navideño",null,{"v":0,"d":"0.00"},null,"71.02.13","CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",null,{"v":22183.5,"d":"22,183.50"},null,"71,03","ET"]
["71.03.06","Refrigerios",null,{"v":19906.5,"d":"19,906.50"},null,"71.03.06","ET"]
[71.04,"SUBSIDIOS ",null,{"v":3864,"d":"3,864.00"},null,71.04,"ET"]
["71.04.07","Estimulo Económico por años anteriores ",null,{"v":0,"d":"0.00"},null,"71.04.07","CERO"]
[71.05,"REMUNERACIONES TEMPORALES",null,{"$f":"+D29+D30+D31","v":{"v":137280,"d":"137,280.00"}},null,71.05,"ET"]
["71.05.04","Encargo y subrogaciones",null,{"v":0,"d":"0.00"},null,"71.05.04","CERO"]
["71.05.06","Licencia Remunerada",null,{"v":0,"d":"0.00"},null,"71.05.06","CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":3},"71.05.09","CERO"]
["71.05.10","Servicios Personales por contrato",null,{"v":137280,"d":"137,280.00"},null,"71.05.10","ET"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"+D33+D34","v":{"v":57352.966,"d":"57,352.97"}},null,71.06,"ET"]
["71.06.01","Aporte Patronal",null,{"v":33435.966,"d":"33,435.97"},null,"71.06.01","ET"]
["71.06.02","Fondos de Reserva",null,{"v":23917,"d":"23,917.00"},null,"71.06.02","ET"]
["71.06.03","Fondo de Jubilación",null,{"v":0,"d":"0.00"},null,"71.06.03","CERO"]
[71.07,"INDEMNIZACIONES",null,{"v":0,"d":"0.00"},null,71.07,"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",null,{"v":0,"d":"0.00"},null,"71.07.01","CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",null,{"v":0,"d":"0.00"},null,"71.07.99","CERO"]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",null,{"v":0,"d":"0.00"},null,71.99,"CERO"]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",null,{"v":0,"d":"0.00"},null,"71.99.01","CERO"]
[73,"BIENES Y SERVICIOS PARA INVERSION",null,{"$f":"+D47+D69+D73+D76","v":{"v":62940,"d":"62,940.00"}},null,73,"ET"]
["73,01","SERVICIOS BASICOS",null,{"v":0,"d":"0.00"},null,73.01,"CERO"]
["73.01.01","Agua Potable",null,{"v":0,"d":"0.00"},null,"73.01.01","CERO"]
["73.01.02","Energía eléctrica",null,{"v":0,"d":"0.00"},null,"73.01.02","CERO"]
["73.01.03","Telecomunicaciones",null,{"v":0,"d":"0.00"},null,"73.01.03","CERO"]
["73.01.04","Servicio de Correo",null,{"$f":"SUMIF(_COD331,F46,_VAL331)","v":{"v":0,"d":"0.00"}},null,"73.01.04","CERO"]
[73.02,"SERVICIOS GENERALES",null,{"v":35300,"d":"35,300.00"},null,73.02,"ET"]
["73.02.01","Transporte de personal",null,{"v":0,"d":"0.00"},null,"73.02.01","CERO"]
["73.02.02","Fletes y maniobras",null,{"v":0,"d":"0.00"},null,"73.02.02","CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",null,{"v":300,"d":"300.00"},null,"73.02.04","ET"]
["73.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"},null,"73.02.05","CERO"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",null,{"v":0,"d":"0.00"},null,"73.02.06","CERO"]
["73.02.07","Impresión, reproducción y publicaciones",null,{"v":0,"d":"0.00"},null,"73.02.07","CERO"]
["73.02.09","Servicios de Aseo ",null,{"v":0,"d":"0.00"},null,"73.02.09","CERO"]
["73.02.99","Otros Servicios generales",null,{"v":0,"d":"0.00"},null,"73.02.99","CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",null,{"v":0,"d":"0.00"},null,73.03,"CERO"]
["73.03.01","Pasajes al Interior",null,{"v":0,"d":"0.00"},null,"73.03.01","CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",null,{"v":0,"d":"0.00"},null,"73.03.03","CERO"]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",null,{"v":19100,"d":"19,100.00"},null,73.04,"ET"]
["73.04.02","Edificios, locales y residencias",null,{"v":500,"d":"500.00"},null,"73.04.02","ET"]
["73.04.03","Mobiliarios",null,{"v":0,"d":"0.00"},null,"73.04.03","CERO"]
["73.04.04","Maquinaria y equipos ",null,{"v":3600,"d":"3,600.00"},null,"73.04.04","ET"]
["73.04.05","Vehículos",null,{"v":6000,"d":"6,000.00"},null,"73.04.05","ET"]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",null,{"v":4000,"d":"4,000.00"},null,"73.04.99","ET"]
["73,05","ARRENDAMIENTO DE BIENES ",null,{"v":0,"d":"0.00"},null,"73,05","CERO"]
["73.05.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"73.05.02","CERO"]
["73.05.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.05.04","CERO"]
["73.05.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.05.05","CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",null,{"$f":"+D70","v":{"v":2800,"d":"2,800.00"}},null,73.06,"ET"]
["73.06.03","Servicios de Capacitación",null,{"v":2800,"d":"2,800.00"},null,"73.06.03","ET"]
["73.06.04","Fiscalización e Inspecciones Técnicas",null,{"v":0,"d":"0.00"},null,"73.06.04","CERO"]
["73.06.05","Estudio y Diseño de proyectos",null,{"v":0,"d":"0.00"},null,"73.06.05","CERO"]
["73.07","GASTOS EN INFORMATICA",null,{"v":0,"d":"0.00"},null,"73.07","CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",null,{"v":0,"d":"0.00"},null,"73.07.02","CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",null,{"v":0,"d":"0.00"},null,"73.07.04","CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",null,{"$f":"+D78+D79+D80+D81+D82+D83","v":{"v":24840,"d":"24,840.00"}},null,73.08,"ET"]
["73.08.01","Alimentos y Bebidas",{"$nulls":3},"73.08.01","CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",null,{"$f":"SUMIF(_COD331,F78,_VAL331)","v":{"v":6240,"d":"6,240.00"}},null,"73.08.02","ET"]
["73.08.03","Combustibles y Lubricantes",null,{"v":13800,"d":"13,800.00"},null,"73.08.03",{"$f":"IF(D79>0,\"ET\",\"CERO\")","v":"ET"}]
["73.08.04","Materiales de Oficina",null,{"v":1200,"d":"1,200.00"},null,"73.08.04","ET"]
["73.08.05","Materiales de Aseo",null,{"v":800,"d":"800.00"},null,"73.08.05","ET"]
["73.08.06","Herramientas",null,{"v":0,"d":"0.00"},null,"73.08.06","CERO"]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",null,{"v":2800,"d":"2,800.00"},null,"73.08.07","ET"]
["73.08.08","Instrumental Médico Menor",null,{"v":0,"d":"0.00"},null,"73.08.08","CERO"]
["73.08.09","Medicinas y Productos Farmacéuticos",null,{"v":0,"d":"0.00"},null,"73.08.09","CERO"]
["73.08.11","MaterialesConstrucción,Eléctricos,Plomería y Carpintería",null,{"v":7500,"d":"7,500.00"},null,"73.08.11","ET"]
["73.08.13","Repuestos y Accesorios",{"$nulls":3},"73.08.13","CERO"]
["73.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},null,"73.08.99","CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",null,{"v":0,"d":"0.00"},null,73.99,"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",null,{"v":0,"d":"0.00"},null,"73.99.01","CERO"]
["75","OBRAS PUBLICAS",null,{"v":31550,"d":"31,550.00"},null,"75","ET"]
["75.01","OBRAS DE INFRAESTRUCTURA",null,{"v":31550,"d":"31,550.00"},null,"75.01","ET"]
["75.01.01","De agua potable",null,{"v":0,"d":"0.00"},null,"75.01.01","CERO"]
["75.01.02","De riego y manejo de aguas",null,{"v":0,"d":"0.00"},null,"75.01.02","CERO"]
["75.01.03","Convenios de alcantarillado",null,{"v":0,"d":"0.00"},null,"75.01.03","CERO"]
["75.01.04","De Urbanización y embellecimiento",null,{"v":0,"d":"0.00"},null,"75.01.04","CERO"]
["75.01.05","Obras públicas de transporte y vías",null,{"v":31550,"d":"31,550.00"},null,"75.01.05","ET"]
["75.01.07","Construcciones y edificaciones",null,{"v":0,"d":"0.00"},null,"75.01.07","CERO"]
["75.01.08","Construcción hospitales y asistencia ",null,{"v":0,"d":"0.00"},null,"75.01.08","CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",null,{"v":0,"d":"0.00"},null,"75.01.11","CERO"]
["75.01.12","Formación de plantaciones (medicinales)",null,{"v":0,"d":"0.00"},null,"75.01.12","CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",null,{"v":31550,"d":"31,550.00"},null,"75.01.99","ET"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",null,{"v":0,"d":"0.00"},null,"75.04","CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",null,{"v":0,"d":"0.00"},null,"75.04.01","CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",null,{"v":0,"d":"0.00"},null,75.05,"CERO"]
["75.05.01","En Obras de infraestructura ",null,{"v":0,"d":"0.00"},null,"75.05.01","CERO"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",null,{"v":0,"d":"0.00"},null,75.99,"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",null,{"v":0,"d":"0.00"},null,"75.99.01","CERO"]
[77,"OTROS GASTOS DE INVERSION ",null,{"v":4500,"d":"4,500.00"},null,77,"ET"]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",null,{"$f":"SUMIF(_COD331,F110,_VAL331)","v":{"v":0,"d":"0.00"}},null,"77.02","CERO"]
["77.02.01","Seguros",null,{"v":0,"d":"0.00"},null,"77.02.01","CERO"]
["77.02.06","Costas Judiciales",null,{"v":0,"d":"0.00"},null,"77.02.06","CERO"]
["78","TRANSFERENCIAS Y DONOCIONES PARA INVERSION",null,{"v":0,"d":"0.00"},null,"78","CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",null,{"v":0,"d":"0.00"},null,"78.02","CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",null,{"v":0,"d":"0.00"},null,"78.02.04","CERO"]
[8,"GASTOS DE CAPITAL",{"$nulls":3},8,"CERO"]
[84,"ACTIVOS DE LARGA DURACION",null,{"$f":"+D119+D120+D122+D123","v":{"v":6800,"d":"6,800.00"}},null,84,"ET"]
["84.01","BIENES MUEBLES",null,{"$f":"+D119+D120+D122+D123","v":{"v":6800,"d":"6,800.00"}},null,"84.01","ET"]
["84.01.03","Mobiliarios",null,{"v":5700,"d":"5,700.00"},null,"84.01.03","ET"]
["84.01.04","Maquinarias y Equipos",null,{"v":0,"d":"0.00"},null,"84.01.04","CERO"]
["84.01.05","Vehículos",{"$nulls":3},"84.01.05","CERO"]
["84.01.06","Herramientas",null,{"v":0,"d":"0.00"},null,"84.01.06","CERO",null,201043.02]
["84.01.07","Equipos, sistemas y Paquetes informaticos",null,{"v":1100,"d":"1,100.00"},null,"84.01.07","ET"]
["84.01.08","Bienes Artísticos y Culturales",null,{"v":0,"d":"0.00"},null,"84.01.08","CERO"]
["84.01.09","Libros y Colecciones",null,{"v":0,"d":"0.00"},null,"84.01.09","CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",null,{"v":0,"d":"0.00"},null,"84.01.10","CERO"]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"},null,"84.01.11","CERO"]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",null,{"v":0,"d":"0.00"},null,"84.02","CERO"]
["84.02.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.02.01","CERO"]
["84.02.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.02.02","CERO"]
["84.02.12","Semovientes",null,{"v":0,"d":"0.00"},null,"84.02.12","CERO"]
["84.03","EXPROPIACION DE BIENES",null,{"v":0,"d":"0.00"},null,"84.03","CERO"]
["84.03.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.03.01","CERO"]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.03.02","CERO"]
["84.04","INTANGIBLES",null,{"v":0,"d":"0.00"},null,"84.04","CERO"]
["84.04.01","Intangibles",null,{"v":0,"d":"0.00"},null,"84.04.01","CERO"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",null,{"v":0,"d":"0.00"},null,"96","CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",null,{"v":0,"d":"0.00"},null,"96.02","CERO"]
["96.02.01","Al sector público financiero",null,{"v":0,"d":"0.00"},null,"96.02.01","CERO"]
[97,"PASIVO CIRCULANTE",null,{"v":0,"d":"0.00"},null,97,"CERO"]
["97.01","Deuda Flotante",null,{"v":0,"d":"0.00"},null,"97.01","CERO"]
["97.01.01","De cuentas por pagar ",null,{"v":0,"d":"0.00"},null,"97.01.01","CERO"]
["56","GASTOS FINANCIEROS",null,{"v":0,"d":"0.00"},null,"56",{"$f":"IF(D143>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",null,{"v":0,"d":"0.00"},null,"56.02",{"$f":"IF(D144>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02.01","Sector público financiero",null,{"v":0,"d":"0.00"},null,"56.02.01",{"$f":"IF(D145>0,\"ET\",\"CERO\")","v":"CERO"}]
["T","TOTAL PROGRAMA",null,{"$f":"+C1138","v":{"v":776503.466,"d":"776,503.47"}},null,"T",{"$f":"IF(D146>0,\"ET\",\"CERO\")","v":"ET"},null,{"$f":"+I122-D146","v":{"v":-575460.446,"d":"-575,460.45"}}]
[{"$nulls":6},"ET"]
[null,"DETALLE ",{"$nulls":4},"ET"]
[null,"CORRIENTES",{"$nulls":4},"ET"]
[null,"INVERSION",{"$f":"+D146-D118","v":{"v":769703.466,"d":"769,703.47 "}},{"$nulls":3},"ET"]
[null,"CAPITAL",{"$f":"+D117","v":{"v":6800,"d":"6,800.00 "}},{"$nulls":3},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+D140","v":0},{"$nulls":3},"ET"]
[null,"SUBTOTAL ",{"$f":"+C150+C151+C152","v":{"v":776503.466,"d":"776,503.47 "}},{"$nulls":3},"ET"]
[]
[{"$nulls":6},"ET"]
[]
["FUNCION III: OTROS SERVICIOS COMUNALES ",{"$nulls":5},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":5},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 3ro:\",\"  \",GASTO!$B$82)","v":"PROGRAMA 3ro:  DIRECCION DE GESTION AMBIENTAL"},{"$nulls":5},"ET"]
[{"$f":"+A7","v":"CODIGO DEL PROGRAMA:  330"},{"$nulls":5},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro:\",\"  \",GASTO!$B$83)","v":"SUBPROGRAMA 1ro:  DIR. DE GESTION AMBIENTAL"},{"$nulls":5},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!A83)","v":"CODIGO DE SUBPROGRAMA:  331"},{"$nulls":5},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":5},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":3},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":3},"ET"]
[7,"GASTOS  DE INVERSION",{"$f":"SUM(C167+C194+C264+C280)","v":{"v":47980.14,"d":"47,980.14"}},{"$nulls":3},{"$f":"IF(C166>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C168+C171+C175+C179+C186","v":{"v":47080.14,"d":"47,080.14"}},{"$nulls":3},{"$f":"IF(C167>0,\"ET\",\"CERO\")","v":"ET"}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C169:C170)","v":{"v":35160,"d":"35,160.00"}},{"$nulls":3},"ET"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$83,CLASIF,B169)","v":{"v":35160,"d":"35,160.00"}},{"$nulls":3},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$83,CLASIF,B170)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C172:C178)","v":{"v":3740,"d":"3,740.00"}},{"$nulls":3},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B169,ORG,GASTO!$B$83)+SUMIFS(tercero,CLASIF,B170,ORG,GASTO!$B$83)","v":{"v":2930,"d":"2,930.00"}},{"$nulls":3},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B169,ORG,GASTO!$B$83)+SUMIFS(cuarto,CLASIF,B170,ORG,GASTO!$B$83)","v":{"v":810,"d":"810.00"}},{"$nulls":3},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",{"$f":"+C176","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.03.06","Refrigerios",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C178)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C180:C183)+C184+C185","v":{"v":1154,"d":"1,154.00"}},{"$nulls":3},"ET"]
["71.05.12","Encargo y subrogaciones",{"$nulls":4},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":4},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F337","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.05.12","Subrogación",{"v":1154,"d":"1,154.00"}]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C187:C188)","v":{"v":7026.14,"d":"7,026.14"}},{"$nulls":3},"ET"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$83,CLASIF,B169)+SUMIFS(patronal,ORG,GASTO!$B$83,CLASIF,B170)","v":{"v":4096.14,"d":"4,096.14"}},{"$nulls":3},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$83,CLASIF,B169)+SUMIFS(reserva,ORG,GASTO!$B$83,CLASIF,B170)","v":{"v":2930,"d":"2,930.00"}},{"$nulls":3},"ET"]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C190:C191)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C193","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C168*0","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"+C195+C200+C209+C214+C240+C224+C227+C236","v":{"v":900,"d":"900.00"}},{"$nulls":3},"ET"]
["73,01","SERVICIOS BÁSICOS",{"$f":"SUM(C196:C199)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.01.02","Energía eléctrica",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.01.03","Telecomunicaciones",{"$nulls":4},"CERO"]
["73.01.04","Servicio de Correo",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C203:C203)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.02.07","Difusión, Información y Publicidad (PASSE)",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.02.99","Otros Servicios",{"$f":"SUM(C206:C208)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.02.99.01","Otros Servicios ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.02.99.02","Gastos Servicios - Complejo las Cochas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.02.99.03","Otros Servicios - Gastos de Operación - PASSE",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C210:C213)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.03.02","Pasajes al exterior",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.03.04","Viaticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"+C215+C216+C217+C218+C221","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.04.03","Mobiliarios - Juegos Infantiles en la Provincia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},0]
["73.04.05","Vehículos",{"$nulls":4},"CERO"]
["73.04.05.01","Vehículo",{"$nulls":4},"CERO"]
["73.04.05.02","Vehículo - PASSE",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"$f":"SUM(C222:C223)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.04.99.01","Otras Instalaciones, Mantenimientos y Reparaciones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.04.99.02","Señalización Vial",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"+C225+C226","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.05.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.05.02","Edificios, locales y residencias (hospedaje)",{"$nulls":4},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C228+C229","v":{"v":200,"d":"200.00"}},{"$nulls":3},"ET"]
["73.06.01","Consultoría, Asesoría e Investigación Especializada",{"v":0,"d":"0.00"}]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N86","v":{"v":200,"d":"200.00"}},{"$nulls":3},"ET",{"$f":"+C229","v":{"v":200,"d":"200.00"}}]
["73.06.03.01","Servicios de Capacitación",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.06.03.02","Servicios de Capacitación - PASSE",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.06.04","Fiscalizaciones e Inspecciones Técnicas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.06.05","Estudio y diseño de proyectos ",{"$nulls":4},"CERO"]
["73.06.05.01","Estudios definitivos par la construcción del sistema de riego del recinto Buenos Aires",{"$nulls":4},"CERO"]
["73.06.05.02","Estudios definitivos para la construcción del Sistema de riego del recinto San Luis de las Mercedes",{"$nulls":4},{"$f":"IF(C235>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C237+C238+C239","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.07.01","Desarrollo Equipos, sistemas y paquetes informáticos",{"$nulls":5},{"$f":"+C237+C238+C239","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C241+C242+C243+C246+C249+C253+C260","v":{"v":700,"d":"700.00"}},{"$nulls":3},"ET"]
["73.08.01","Alimentos y Bebidas",{"$nulls":4},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$83,CLASIF,B169)+SUMIFS(uniformes,ORG,GASTO!$B$83,CLASIF,B170)+SUMIFS(uniformes,ORG,GASTO!$B$83,CLASIF,B183)","v":{"v":400,"d":"400.00"}},{"$nulls":3},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.03.01","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.03.","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":3},"ET"]
["73.08.04.01","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.04.02","Materiales de Oficina - PASSE",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"ET"]
["73.08.06","Herramientas",{"$nulls":4},"CERO"]
["73.08.06.01","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.06.02","Herramientas - PASSE",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",{"$nulls":4},"CERO",{"$f":"+C260+C253+C249+C246+C243+C242","v":{"v":700,"d":"700.00"}}]
["73.08.08","Instrumental Médico Menor",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.09","Medicinas y Productos Farmacéuticos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.11","MaterialesConstrucción,Eléctricos,Plomería y Carpintería",{"$f":"SUM(C257:C259)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.08.11.01","MaterialesConstrucción,Eléctricos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.11.02","Adquisición materiales Infraestructura Deportiva en la Provincia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.11.03","Materiales y otras réplicas - PASSE",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"C263","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75","OBRAS PUBLICAS",{"$nulls":4},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C267","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01.01","De Agua Potable",{"$f":"+C267","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01.02","DE RIEGO Y MANEJO DE AGUAS",{"$f":"+C268+C269+C270+C271","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01.02.03","Rehabilitación de los Sistemas de Riego de la Provincia"]
["75.01.02.05","Fortalecimiento  a las organizaciones de regantes par la gestión integral del riego ",{"$nulls":4},"CERO"]
["75.01.04","De Urbanización y Embellecimiento",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05","Obras públicas de transporte y vías",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.07","Construcciones y edificaciones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.08","Construcción hospitales y asistencia ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"SUM(C275)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"$f":"SUM(C277:C277)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.05.01","En Obras de infraestructura ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"SUM(C279:C279)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+C281","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"SUM(C282)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["77.02.01","Seguros",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"+C284","v":{"v":1000,"d":"1,000.00"}},{"$nulls":3},"ET"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C285+C294+C298)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":3},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C286:C293)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":3},"ET"]
["84.01.03","Mobiliarios",{"v":500,"d":"500.00"},{"$nulls":3},"ET",{"$f":"+C290+C286","v":{"v":1000,"d":"1,000.00"}}]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":500,"d":"500.00"},{"$nulls":3},"ET"]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C295:C297)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84.02.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C299:C300)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.03.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C302)","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(C301>0,\"ET\",\"CERO\")","v":"CERO"}]
["97.01","Deuda Flotante",{"$f":"C303","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C194+C167+C283","v":{"v":48980.14,"d":"48,980.14"}},{"$nulls":3},"ET"]
[null,"DETALLE ",{"$nulls":4},"ET"]
[null,"CORRIENTES",{"$nulls":4},"ET",{"$f":"+H286+H253+H237+H229+H227+H218+H203+H198+H187+H182+H179+H169","v":{"v":1900,"d":"1,900.00"}}]
[null,"INVERSION",{"$f":"+C166","v":{"v":47980.14,"d":"47,980.14 "}},{"$nulls":3},"ET"]
[null,"CAPITAL",{"$f":"+C283","v":{"v":1000,"d":"1,000.00 "}},{"$nulls":3},"ET"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":3},"ET"]
[null,"SUBTOTAL ",{"$f":"+C306+C307+C308","v":{"v":48980.14,"d":"48,980.14 "}},{"$nulls":3},"ET"]
[{"$nulls":6},"ET"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":5},"et"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":5},"et"]
[{"$f":"CONCATENATE(\"PROGRAMA 3ro:\",\"  \",GASTO!$B$82)","v":"PROGRAMA 3ro:  DIRECCION DE GESTION AMBIENTAL"},{"$nulls":5},"et"]
[{"$f":"A7","v":"CODIGO DEL PROGRAMA:  330"},{"$nulls":5},"et"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do:\",\"  \",GASTO!$B$84)","v":"SUBPROGRAMA 2do:  RESIDUOS SOLIDOS"},{"$nulls":5},"et"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$84)","v":"CODIGO DE SUBPROGRAMA:  332"},{"$nulls":5},"et"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":5},"et"]
[{"$nulls":6},"et"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":3},"et"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":3},"et"]
[7,"GASTOS  DE INVERSION",{"$f":"+C323+C352+C395+C518","v":{"v":393158.978,"d":"393,158.98"}},{"$nulls":3},"ET"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C324+C327+C331+C337+C342","v":{"v":278268.978,"d":"278,268.98"}},{"$nulls":3},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C325:C326)","v":{"v":74340,"d":"74,340.00"}},{"$nulls":3},"ET"]
["71.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F213","v":{"v":7020,"d":"7,020.00"}},{"$nulls":3},"ET"]
["71.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!F560","v":{"v":67320,"d":"67,320.00"}},{"$nulls":3},"ET"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C328:C330)","v":{"v":24931,"d":"24,931.00"}},{"$nulls":3},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G87+'CDR PERS'!G450","v":{"v":15211,"d":"15,211.00"}},{"$nulls":3},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H450+'CDR PERS'!H87","v":{"v":9720,"d":"9,720.00"}},{"$nulls":3},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",{"$f":"+C333+C332","v":{"v":17250,"d":"17,250.00"}},{"$nulls":3},"ET"]
["71.03.04","Compensacion por transporte",{"v":1380,"d":"1,380.00"}]
["71.03.06","alimentacion",{"v":15870,"d":"15,870.00"},{"$nulls":3},"ET"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C335:C336)","v":{"v":2442,"d":"2,442.00"}},{"$nulls":3},"ET"]
["71.04.01","Por Cargas Familiares",{"v":900,"d":"900.00"}]
["71.04.08","Subsidio de Antigüedad",{"v":1542,"d":"1,542.00"},{"$nulls":3},"ET"]
["71.05","REMUNERACIONES TEMPORALES",{"$f":"SUM(C338:C341)","v":{"v":125272,"d":"125,272.00"}},{"$nulls":3},"ET"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$84,CLASIF,B325)+SUMIFS(encargo,ORG,GASTO!$B$84,CLASIF,B326)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$84,CLASIF,B325)+SUMIFS(extras,ORG,GASTO!$B$84,CLASIF,B326)+17080","v":{"v":17080,"d":"17,080.00"}},{"$nulls":3},"ET",{"$f":"+C341+C325","v":{"v":115212,"d":"115,212.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F338","v":{"v":108192,"d":"108,192.00"}},{"$nulls":3},"ET"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C343:C344)","v":{"v":36475.978,"d":"36,475.98"}},{"$nulls":3},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J87+'CDR PERS'!J450","v":{"v":21264.978000000003,"d":"21,264.98"}},{"$nulls":3},"ET"]
["71.06.02","Fondos de Reserva",{"v":15211,"d":"15,211.00"},{"$nulls":3},"ET"]
["71.06.02.01","Fondos de Reserva del Personal",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["71.06.02.02","Fondos de Reserva - Diferencia no calculada",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C348:C349)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C351","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C324*0","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"+C358+C361+C369+C373+C378+C382+C353","v":{"v":83340,"d":"83,340.00"}},{"$nulls":3},"ET"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C354:C357)","v":{"v":25000,"d":"25,000.00"}},{"$nulls":3},"ET"]
["73.02.01","transporte de Personal",{"v":0,"d":"0.00"}]
["73.02.05","Espectaculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.02.08","Servicio de Vigilancia",{"v":25000,"d":"25,000.00"}]
["73.02.12","Investigaciones profesionales y analisis de laboratorio",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C359:C360)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"+C362+C363+C364+C365+C366","v":{"v":13000,"d":"13,000.00"}},{"$nulls":3},"ET"]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.04.03","Mobiliarios (parques y jardines)",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.04.04","Maquinarias y Equipos",{"v":3000,"d":"3,000.00"},{"$nulls":3},"ET"]
["73.04.05","Vehículos",{"v":6000,"d":"6,000.00"},{"$nulls":3},"ET"]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"$f":"+C367+C368","v":{"v":4000,"d":"4,000.00"}},{"$nulls":3},"ET"]
["73.04.99.01","Arreglo Infraestructura",{"v":4000,"d":"4,000.00"},{"$nulls":3},"ET"]
["73.04.99.02","Señalización Vial",{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"IF(C368>0,\"ET\",\"CERO\")","v":"CERO"}]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"SUM(C370:C372)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.05.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.05.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.05.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C374+C375","v":{"v":14400,"d":"14,400.00"}},{"$nulls":3},"ET"]
["73,06,02","Servico de auditoria",{"v":12000,"d":"12,000.00"},{"$nulls":4},{"$f":"+C374","v":{"v":12000,"d":"12,000.00"}}]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N87+'CDR PERS'!N450","v":{"v":2400,"d":"2,400.00"}},{"$nulls":3},"ET"]
["73.06.04","Fiscalización e Inspecciones Técnicas - 4 Esquinas Salinas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C379+C380+C381","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.07.01","Desarrollo Equipos, sistemas y paquetes infromáticos "]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informaticos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C383:C392)","v":{"v":30940,"d":"30,940.00"}},{"$nulls":3},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M450+'CDR PERS'!M87","v":{"v":5040,"d":"5,040.00"}},{"$nulls":3},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":13300,"d":"13,300.00"},{"$nulls":3},"ET"]
["73.08.04","Materiales de Oficina",{"v":300,"d":"300.00"},{"$nulls":3},"ET"]
["73.08.05","Materiales de Aseo",{"v":300,"d":"300.00"},{"$nulls":3},"ET"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.11","MaterialesConstrucción,Eléctricos,Plomería y Carpintería",{"v":4000,"d":"4,000.00"},{"$nulls":3},"ET"]
["73.08.13","Repuestos y Accesorios",{"v":6000,"d":"6,000.00"},{"$nulls":3},"ET"]
["73.08.14","Suministros para actividades Agropecuarias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.19","Accesorios e Insumos Quiicos y organicos",{"v":2000,"d":"2,000.00"},{"$nulls":3},"ET"]
["73.15","BIENES BIOLOGICOS NO DEPRECIABLES",{"$f":"C394","v":{"v":5000,"d":"5,000.00"}},{"$nulls":3},"ET"]
["73.15.01","Plantas",{"v":5000,"d":"5,000.00"},{"$nulls":3},"ET"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C396+C503+C505+C507)","v":{"v":31550,"d":"31,550.00"}},{"$nulls":3},"ET"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C397)","v":{"v":31550,"d":"31,550.00"}},{"$nulls":3},"ET"]
["75.01.05","OBRAS PUBLICAS DE TRANSPORTE Y VIAS",{"$f":"SUM(C398:C517)","v":{"v":31550,"d":"31,550.00"}},{"$nulls":3},"ET"]
["75.01.05.01","Rehabilitacion y Mantenimiento de Varias Vias  de la Provincia                     ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.02","Apertura de Vias de la Provincia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.03","Construc. Varios Puentes en la Provincia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.04","Mantenimiento Microempresa- Vialidad",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.05","Asfaltado Via 4 Esquinas -Salinas- Reajuste - Convenio ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.06","Asfalto de  Vias de la Provincia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.07","Construccion, Reparacion y Mantenimiento -  Puentes Varios   Sectores",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.08","Emergencia Vial",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.09","Convenio - M.OO.PP. Caminos Vecinales - Contraparte GPB.",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.10","Rehabilitacion  y Mejoramiento-Convenio MTOP-Ripio - La Chima G.",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",{"$f":"+C407/2","v":0},"ANTICIPO"]
["75.01.05.11","Rehabilitación  y Mejoramiento- Convenio MTOP-Chillanes - San Francisco",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",{"$f":"+C408/2","v":0},"ANTICIPO"]
["75.01.05.12","Relastr-Via Salinas-Lanzahu-Matiavi-La Palma  - Parroquia Salinas-",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",{"$f":"+H408+H407","v":0}]
["75.01.05.13","Relastrado-Via Sicoto-Guamalan - Sandalan Canton S.Miguel ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.14","Rehabilitacion Diferentes Vias del sector Rural de la Provincia ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.15","Rehabilitacion - Via Churubamba - El Rodeo Chimbo ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.16","Rehabilitacion y Mantenimiento  Emergente de Caminos Vecinales ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.17","Lastrado Via Los Arrayanes - Guapo ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.18","Lastrado de la Via Quisacoto - Puente Chavez -",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.19","Mantenimiento de la via San Luis - Suquibi - ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.20","Mantenimiento Via Selva Alegre- Echeandia -",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.21","Construc. Puente - La Vaqueria - Echeandía",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.22","Construc. Paradas de Buses. Varios Sectores de la Provincia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.23","Implementacion Sistemas de Drenajes - Vias de la Prov. de Bolivar",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.24","Lastrado de Vias de la Provincia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.25","Relastrado  Via Matiavi - Campo Bello - San Luis de Pambil",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.26","Cosntruc. Alcantarillas  de Vias de la Provincia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.27","Vialidad Provincia de Bolívar - PROGRAMA PRODEPRO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",{"$f":"+C424/2","v":0},"ANTICIPO"]
["75.01.05.28","Rehabilitacion de Vias - ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.29","Mantenimiento de la Via Plaza Roja -San Pablo.Sata Lucia -Galapagos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.30","Rehabilitacion de la Via San Luis de Pambil-Matiavi",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.31","Rehabilitacion Vias  Canton Guaranda",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.32","Rehabilitacion Vias Canton San Miguel",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.33","Puentes Ecológicos Bajo el Agua",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.34","Lastrado de la Via Laigua Pinbalo Qutagua Boliche",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.35","Apertura de la via, Simiatug Candio ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.36","Mantenimiento  vial, Santa Fe  caluma",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.37","Mantenimiento vial, Cochabamba-balsapamba",{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"IF(C434>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.05.38","Rectificación de la Via, Via Monjas Padre Urco",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.39","Apertura, rectificación y Ensanche, Llamaquincha a la Capilla del - Tronador - El Embarcadero",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.40","Apertura de Via, El Cadial El Tronador",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.41","Lastrado de la Via, La Chorrera La Cascada",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.42","Mantenimiento de Via, Achupallas  Alto Via Quelly",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.43","Lastrado de la Via, Sector Yagui Grande hacia La Chima",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.44","Apertura de la Via, La Palmira El Carmen Las Minas (terminación tres Km)",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.45","Relastrado de la Vía, Union del Congreso la Esperansa",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.46","Rectificación, ensanche de la Via, Tres Marias Tigreurco",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.47","Lastrado de la Via, Rosa Elvira Vella Alegria",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.48","Doble tratamiento Superficial Bituminoso, San Lorenzo El Tejar",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.49","Doble tratamiento Superficial Bituminoso, La Magdalena Cochabamba Gualasay",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.50","Doble tratamiento Superficial Bituminoso, Santa Fe - Chaccha  ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.51","Doble tratamiento Superficial Bituminoso Alpachaca - Macahuela",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.52","Asfaltado de la Via  Guanujo - Las Cochas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",null,55000]
["75.01.05.53","Mantenimiento capa de rodadura de las vías lastradas en el Cantón Chimbo",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",null,7]
["75.01.05.54","Mantenimiento capa de rodadura de las vías lastradas en el Cantón Chillanes",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",null,{"$f":"+I449*I450","v":385000}]
["75.01.05.55","Mantenimiento capa de rodadura de las vías lastradas en el Cantón Echeandía",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.56","Mantenimiento capa de rodadura de las vías lastradas en el Cantón Caluma",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.57","Mantenimiento capa de rodadura de las vías lastradas en el Cantón Las Naves",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.58","Doble tratamiento Superficial Bituminoso San Fernando - El Arenal",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.59","Aoquinados  Varios Sectores de la Provincia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.60","Contruccion de 8 Alcantarillas varias vias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.61","Lastrado 2 Etapa -La Angelica el Destierro 2 Etapa ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.62","Construccion Adoquinado Calles de Acceso Universidad de Caluma",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.63","Apertura de la Via -   Libertad del Congreso- Union del Congreso - Echeandia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.64","Empedrados y Reempedrados - Varias Vias de la Provincia ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01-05-65","Relastrado Via Campo Alegre Bajo- Echeandia ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.66","Lastrado de la Via- de la Escuela - Oronguillo Alto Echeandia ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.67","Lastrado desdela Y de Santa Lucia Alto- La Y del Descanso-Filo de Pangala Charquiyaco -Echeandia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.68","Lastrado de La Via - Santa Lucia Centro - Sta Lucia Sur Oeste -Echeandia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.69","Construccion Puente Bajo el Agua - Orongo Alto - Echeandia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.80","Mejoramiento Via La Orqueta - Velasco Ibarra -Facundo Vela ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.81","Lastrado Carretera Tanizahua -Quillopungo  - La Asuncion",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.82","Relastrado Carretera Asuncion - Chaquiragra - La Asuncion",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.83","Construccion Puente Bajo elAgua - Guarumal y Chaupiurco-La Magdalena",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.84","Relastrado Via LaMagdalena -  Guayco La Magdalena ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.85","Apertura de la Via Machay -Los Tanques - La Magdalena",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.86","Mejoramiento delaVia Las Naves  - Coop. Cumanda-  Las Naves",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.87","Mejoramiento Via Buenos Aires -  Bellavista - Las Naves",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.88","Mejoramiento Via Bellavista - Suquibi Nuevo - Las Naves",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.89","Mejoramiento Monoloma -Partidero Matiavi - Salinas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.90","Lastrado de Via desde el Baipas -Via El Agua Sal - Pachancho - Salinas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.91","Reconstruccion Puente Via San Pablo -Bilovan- San Pablo de Atenas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.92","Construccionde Cabezales Puente -Pumamaqui - San Pablo de Atenas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.93","Bacheo de Vias Guamalan, Sandalan,Sicoto y San Ramon -San Pablo",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.94","Bacheo de Vias -El Ripio Moraspamba y Pumamaqui- San Pablo",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.95","Ensanchamiento y D.T.S.Bsan Sebastian - Lambaza Bajo-Pacaton Guayco -San Sebastian",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.96","Apertura de Camino y Lastrado Capito - San Simon",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.97","Lastrado de Via Ungubi, Chumbiquiro, San Ramon - San Vicente",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.98","Lastrado Via Santa Fe, San Vicente, Curhua - empata Via Chimbo- Santa Fe",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.99","Lastrado y Ensanchamiento dela Via Illapa-san Vicente - Santa Fe",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.100","Apertura de Via  Chiwe ,San Francisco Santa teresa,Ingapirca Musullacta y Facundo Vela- Simiatug",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.101","Carretera San Francisco Chico Chico-Las tres Cruces - Telimbela",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.102","Mantenimiento de la Via Bilovan- El Mirador - Pumamaqui-  Bilovan",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.103","Mejoramiento de la Via Guayrapata, Sumipamba - rodeopamba-Guantugcoto - Julio Moreno ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.104","Apertura de la Carretera Cebadapamba - Uchubamba - Santiago",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.105","Lastrado de la Carretera  -Chaquestancia  Grande - San Francisco -Santiago",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.106","Apertura de la Via Rumipamba -Atriumbuy - Santiago",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.107","Lastrado de Carretera San Gabriel - Regulode Mora",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.108","Relastrado Regulo de Mora -San Vicente Bajo - Regulo de Mora ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.109","Mantenimiento de la Via Principal las Guardias - San Jose del tambo-Regulo de Mora",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.110","Mejoramiento Via Principal Calle 24 de Mayo - Balzapamba",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.111","Mejoramiento de la Via San Lorenzo - Parroquia San Lorenzo",{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"IF(C498>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.05.112","Mejoramiento de la Via San Lornzo -Canduya -Capito-Parroquia San Lorenzo",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.113","Mejoramiento Via Guachana -Santana Charquiyacu",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.114","Asfaltado - Santa Rosa de Agua Clara     Del Canton  Chillanes ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.99","Construccion Celda para la Disposicion Final de los residuos Solidos",{"$f":"29400+2150","v":{"v":31550,"d":"31,550.00"}},{"$nulls":3},"ET"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.05.01","En Obras de infraestructura ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.116","Relastrado Carretera Bilovan - Mirador - PRODEPRO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.117","Lastrado de la Via  Ripio  - El Calzado - PRODEPRO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.118","Lastrado de la Via Cascarillas - Achupallas-Via Principal-PRODEPRO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.119","Lastrado y Ensanchamiento de la Via Illapa - Santa Fe - PRODEPRO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["74.01.05.120","Apertura y Lastrado de Via Capito - San Simón - PRODEPRO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.121","Mejor.Via Guarapata -Sumipamba - Rodeopamba Guantucoto-PRODEPRO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.122","Ensanchamiento Via Simiatug - Salinas 1 Etapa",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.123","Adoquinado - La Floresta -Echeandia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.124","Lastrado e la Via San Vicente -Las Juntas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+C519","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"+C520+C521","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["77.02.01","Seguros",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["77.02.06","Costas Judiciales",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C523)","v":{"v":175000,"d":"175,000.00"}},{"$nulls":3},"ET"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"+C524","v":{"v":175000,"d":"175,000.00"}},{"$nulls":3},"ET",{"$nulls":4},{"$f":"+J523*K523","v":0},{"$f":"+J523-L523","v":0},{"v":0.12,"d":"12%"},{"$f":"+J523*N523","v":0},{"$f":"+J523+O523","v":0}]
["84.01","BIENES MUEBLES",{"$f":"+C525+C526+C535+C536+C532","v":{"v":175000,"d":"175,000.00"}},{"$nulls":3},"ET",{"$nulls":4},{"$f":"+J524*K524","v":0},{"$f":"+J524-L524","v":0},{"v":0.12,"d":"12%"},{"$f":"+J524*N524","v":0},{"$f":"+J524+O524","v":0}]
["84.01.03","Mobiliarios",{"v":5000,"d":"5,000.00"},{"$nulls":3},"ET"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",null,null,{"$f":"+J524+J523","v":0},null,{"$f":"SUM(L523:L525)","v":0},{"$f":"SUM(M522:M525)","v":0},null,null,{"$f":"SUM(P523:P525)","v":0}]
["84.01.04.01","Maquinarias y Equipos - PROCECAM",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",null,null,{"v":0.8,"d":"80%"}]
["84.01.04.02","adquisicion Maquinaria - retroexcavadora -S.L.Pambil",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",null,null,{"$f":"+J526*J527","v":0}]
["84.01.04.03","Distribuidor de Asfalto",{"v":0,"d":"0.00"},{"$nulls":3},"CERO",null,null,{"$f":"+J526-J528","v":0}]
["84.01.04.04","Tanque Colector de Asfalto",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.04.05","Adquisicion de Equipo Topografico - Estacion",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.05","Vehículos",{"$f":"SUM(C533:C534)","v":{"v":170000,"d":"170,000.00"}},{"$nulls":3},"ET"]
["84.01.05.01","Adquisición de Vehículo Recolector",{"v":170000,"d":"170,000.00"},{"$nulls":3},"ET"]
["84.01.05.02","Adquisición Equipo Caminero -PROGRAMA / PROCECAM",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C541:C543)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84.02.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C545:C546)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.03.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["96.","AMORTIZACION DE LA DEUDA PUBLICA",{"$f":"+C548","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["96.02.","AMORTIZACION DEUDA INTERNA",{"$f":"+C549+C552","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["96.02.01.","Al Sector Publico Financiero",{"$f":"+C550+C551","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["96.02.01.01","Crédito PRODEPRO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["96.02.01.02","Crédito PROCECAM",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C553)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["97.01","Deuda Flotante",{"$f":"+C554+C555","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["97.01.01.01","De cuentas por pagar   PRODEPRO",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["97.01.01.02","De Cuentas Por Pagar  PROCECAM",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C547+C522+C518+C395+C352+C323","v":{"v":568158.978,"d":"568,158.98"}},{"$nulls":3},"ET"]
[{"$nulls":6},"ET"]
[null,"DETALLE ",{"$nulls":4},"ET"]
[null,"CORRIENTES",{"$nulls":4},"ET"]
[null,"INVERSION",{"$f":"+C322","v":{"v":393158.978,"d":"393,158.98 "}},{"$nulls":3},"ET"]
[null,"CAPITAL",{"$f":"+C522","v":{"v":175000,"d":"175,000.00 "}},{"$nulls":3},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C547","v":0},{"$nulls":3},"ET"]
[null,"SUBTOTAL ",{"$f":"+C562+C561+C560","v":{"v":568158.978,"d":"568,158.98 "}},{"$nulls":3},"ET"]
[{"$nulls":6},"ET"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":5},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":5},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 3ro:\",\"  \",GASTO!$B$82)","v":"PROGRAMA 3ro:  DIRECCION DE GESTION AMBIENTAL"},{"$nulls":5},"ET"]
[{"$f":"+A7","v":"CODIGO DEL PROGRAMA:  330"},{"$nulls":5},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro:\",\"  \",GASTO!$B$85)","v":"SUBPROGRAMA 3ro:  PATRIMONIO NATURAL"},{"$nulls":5},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$85)","v":"CODIGO DE SUBPROGRAMA:  333"},{"$nulls":5},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":5},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":3},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":3},"ET"]
[7,"GASTOS  DE INVERSION",{"$f":"SUM(C575+C602+C639+C654)","v":{"v":14155.5,"d":"14,155.50"}},{"$nulls":3},{"$f":"IF(C574>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C576+C579+C589+C594+C583+C586","v":{"v":12055.5,"d":"12,055.50"}},{"$nulls":3},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C577:C578)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$85,CLASIF,B577)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"+'CDR PERS'!F561","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C580:C582)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G88+'CDR PERS'!G451","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H451+'CDR PERS'!H88","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",{"$f":"SUM(C584+C585)","v":{"v":4933.5,"d":"4,933.50"}},{"$nulls":3},"ET"]
["71.03.04","Compensacion por transporte",{"v":897,"d":"897.00"},{"$nulls":3},"ET"]
["71.03.06","alimentacion",{"v":4036.5,"d":"4,036.50"}]
[71.04,"SUBSIDIOS ",{"$f":"+C587+C588","v":{"v":1422,"d":"1,422.00"}}]
["71.04.01","Por Cargas Familiares",{"v":600,"d":"600.00"}]
["71.04.08","Subsidio de Antigüedad",{"v":822,"d":"822.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C590:C593)","v":{"v":5700,"d":"5,700.00"}},{"$nulls":3},"ET"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$85,CLASIF,B577)+SUMIFS(encargo,ORG,GASTO!$B$85,CLASIF,B578)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$85,CLASIF,B577)+SUMIFS(extras,ORG,GASTO!$B$85,CLASIF,B578)+5700","v":{"v":5700,"d":"5,700.00"}},{"$nulls":3},"ET"]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B593,ORG,GASTO!$B$85)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C595:C596)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J88+'CDR PERS'!J451","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$85,CLASIF,B577)+SUMIFS(reserva,ORG,GASTO!$B$85,CLASIF,B578)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C598:C599)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C601","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C576*0","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"+C617+C622+C626","v":{"v":1300,"d":"1,300.00"}},{"$nulls":3},"ET"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C604:C606)","v":{"v":10300,"d":"10,300.00"}},{"$nulls":3},"ET"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":300,"d":"300.00"},{"$nulls":3},"ET"]
["73.02.26","Servicios Medicos Hospitalarios y Complementarios (esterilizacion de perros)",{"v":10000,"d":"10,000.00"}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C608:C609)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"SUM(C611:C613)","v":{"v":5500,"d":"5,500.00"}},{"$nulls":3},"ET"]
["73.04.04","Maquinarias y Equipos Motosierras y motoguadañas)",{"v":500,"d":"500.00"},{"$nulls":3},"ET"]
["73.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.04.18","Mantenimiento de Areas Verdes y Arreglo de Vias Internas",{"v":5000,"d":"5,000.00"},{"$nulls":3},"ET"]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"SUM(C615:C616)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.05.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.05.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C618+C621+C619","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.06.01","Consultoría, Asesoría e Investigación especializada",{"$nulls":5},{"$f":"+C621","v":{"v":0,"d":"0.00"}}]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N451+'CDR PERS'!N88","v":{"v":0,"d":"0.00"}},null,"OJ0",null,"CERO"]
["73.06.04","Fiscalización e Inspecciones Técnicas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.06.03","Servicio de Capacitación",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C623+C624+C625","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.07.01","Desarrollo Equipos, sistemas y paquetes informátcios ",{"$nulls":5},{"$f":"+C625+C624","v":{"v":0,"d":"0.00"}}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informaticos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C628+C629+C630+C631+C632+C633+C635","v":{"v":1300,"d":"1,300.00"}},{"$nulls":3},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M88+'CDR PERS'!M451","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.08.03","Combustibles y Lubricantes (motoguadañas)",{"v":500,"d":"500.00"},{"$nulls":3},"ET"]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":3},"ET"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"ET"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"IF(C632>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.11","MaterialesConstrucción,Eléctricos,Plomería y Carpintería",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.13","Repuestos y Accesorios (motoguadañas y motosierras)",{"v":500,"d":"500.00"},{"$nulls":3},"ET"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"C638","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C640+C645+C647+C649)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C641)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES",{"$f":"SUM(C642:C643)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01.07.062",null,{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.07.136",null,{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.08","Construcción hospitales y asistencia ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"SUM(C646)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"$f":"SUM(C648:C648)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.05.01","En Obras de infraestructura ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"SUM(C650:C650)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+C652","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",{"$f":"SUM(C653)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["77.02.01","Seguros",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C655)","v":{"v":800,"d":"800.00"}},{"$nulls":3},"ET"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C656+C665+C669)","v":{"v":800,"d":"800.00"}},{"$nulls":3},"ET"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C657:C664)","v":{"v":800,"d":"800.00"}},{"$nulls":3},"ET"]
["84.01.03","Mobiliarios",{"v":200,"d":"200.00"},{"$nulls":3},"ET"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":600,"d":"600.00"},{"$nulls":3},"ET"]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C666:C668)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84.02.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C670:C671)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.03.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C673)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["97.01","Deuda Flotante",{"$f":"C674","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C655+C602+C575","v":{"v":14155.5,"d":"14,155.50"}},{"$nulls":3},"ET"]
[{"$nulls":6},"CERO"]
[null,"DETALLE ",{"$nulls":4},"CERO"]
[null,"CORRIENTES",{"$nulls":4},"CERO"]
[null,"INVERSION",{"$f":"+C575+C602+C639+C651","v":{"v":13355.5,"d":"13,355.50 "}},{"$nulls":3},"ET",null,{"$f":"+D679+D681","v":0},{"$f":"+D679+D681","v":0}]
[null,"CAPITAL",{"$f":"+C656","v":{"v":800,"d":"800.00 "}},{"$nulls":3},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C672","v":0},{"$nulls":3},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C681+C680+C679","v":{"v":14155.5,"d":"14,155.50 "}},{"$nulls":3},"ET"]
[{"$nulls":6},"CERO"]
{"$rows_empty":26}
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":5},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":5},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!$B$82)","v":"PROGRAMA 2do:  DIRECCION DE GESTION AMBIENTAL"},{"$nulls":5},"CERO"]
[{"$f":"+A7","v":"CODIGO DEL PROGRAMA:  330"},{"$nulls":5},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to:\",\"  \",GASTO!$B$86)","v":"SUBPROGRAMA 4to:  CALIDAD AMBIENTAL"},{"$nulls":5},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$86)","v":"CODIGO DE SUBPROGRAMA:  337"},{"$nulls":5},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":5},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":3},"CERO"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":3},"CERO"]
[7,"GASTOS  DE INVERSION",{"$f":"SUM(C720+C743+C776)","v":{"v":63029.424,"d":"63,029.42"}},{"$nulls":3},{"$f":"IF(C719>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C721+C724+C730+C735+C738+C741+C728)","v":{"v":45279.424,"d":"45,279.42"}},{"$nulls":3},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C722:C723)","v":{"v":20112,"d":"20,112.00"}},{"$nulls":3},"ET"]
["71.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F216","v":{"v":20112,"d":"20,112.00"}},{"$nulls":3},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!#REF!,CLASIF,B723)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C725:C727)","v":{"v":3698,"d":"3,698.00"}},{"$nulls":3},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G90","v":{"v":2888,"d":"2,888.00"}},"0",null,null,"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H90","v":{"v":810,"d":"810.00"}},{"$nulls":3},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C729)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C731:C734)","v":{"v":14544,"d":"14,544.00"}},{"$nulls":3},"ET"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!#REF!,CLASIF,B722)+SUMIFS(encargo,ORG,GASTO!#REF!,CLASIF,B723)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!#REF!,CLASIF,B720)+SUMIFS(extras,ORG,GASTO!#REF!,CLASIF,B721)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F341","v":{"v":14544,"d":"14,544.00"}},{"$nulls":3},"ET"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C736:C737)","v":{"v":6925.424000000001,"d":"6,925.42"}},{"$nulls":3},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J90","v":{"v":4037.4240000000004,"d":"4,037.42"}},{"$nulls":3},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I90","v":{"v":2888,"d":"2,888.00"}},{"$nulls":3},"ET"]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C739:C740)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",{"$nulls":4},"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C742","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C721*0","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"SUM(C744+C747+C750+C756+C763+C774+C760)","v":{"v":17750,"d":"17,750.00"}},{"$nulls":3},"ET"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C745:C746)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C748:C749)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"SUM(C751:C753)","v":{"v":100,"d":"100.00"}},{"$nulls":3},"ET"]
["73.04.04","Maquinarias y Equipos",{"v":100,"d":"100.00"},{"$nulls":3},"ET"]
["73.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"+C755","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.05.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C757:C759)","v":{"v":14950,"d":"14,950.00"}},{"$nulls":3},"ET"]
["73.06.02","Servicio de Auditoria (licencias ambientales)",{"v":14000,"d":"14,000.00"}]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N90","v":{"v":200,"d":"200.00"}},null,"OJO",null,"ET"]
["73.06.09","Investigaciones Profesionales y Análisis de Laboratorio",{"v":750,"d":"750.00"},{"$nulls":3},"ET"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C761+C762","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C764:C773)","v":{"v":2700,"d":"2,700.00"}},{"$nulls":3},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M90","v":{"v":400,"d":"400.00"}},{"$nulls":3},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":3},"ET"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":3},"ET"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",{"v":2000,"d":"2,000.00"},{"$nulls":3},"ET"]
["73.08.11","MaterialesConstrucción,Eléctricos,Plomería y Carpintería",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"C775","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C777+C833+C841+C852)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C778+C785+C786+C790+C791+C792+C826","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01.01","De Agua Potable",{"$f":"SUM(C779:C784)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01.01.01",{"$nulls":5},"CERO"]
["75.01.01.02",{"$nulls":5},"CERO"]
["75.01.01.03",{"$nulls":5},"CERO"]
["75.01.01.04",{"$nulls":5},"CERO"]
["75.01.01.05",{"$nulls":5},"CERO"]
["75.01.01.06",{"$nulls":5},{"$f":"IF(C784>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.02","De Riego y Manejo de Aguas",{"$nulls":4},"CERO"]
["75.01.03","De Alcantarillado",{"$f":"SUM(C787:C789)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01.03.01",{"$nulls":5},"CERO"]
["75.01.01.02",{"$nulls":5},"CERO"]
["75.01.03.03",{"$nulls":5},"CERO"]
["75.01.04","De Urbanización y Embellecimiento",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05","Obras públicas de transporte y vías",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.07","Construcciones y edificaciones",{"$f":"SUM(C793:C825)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01.07.01",{"$nulls":5},"CERO"]
["75.01.07.02",{"$nulls":5},"CERO"]
["75.01.07.03",{"$nulls":5},"CERO"]
["75.01.07.04",{"$nulls":5},"CERO"]
["75.01.07.05",{"$nulls":5},"CERO"]
["75.01.07.06",{"$nulls":5},"CERO"]
["75.01.07.07",{"$nulls":5},"CERO"]
["75.01.07.08",{"$nulls":5},"CERO"]
["75.01.07.09",{"$nulls":5},"CERO"]
["75.01.07.10",{"$nulls":5},"CERO"]
["75.01.07.11",{"$nulls":5},"CERO"]
["75.01.07.12",{"$nulls":5},"CERO"]
["75.01.07.13",{"$nulls":5},"CERO"]
["75.01.07.14",{"$nulls":5},"CERO"]
["75.01.07.15",{"$nulls":5},"CERO"]
["75.01.07.16",{"$nulls":5},"CERO"]
["75.01.07.17",{"$nulls":5},"CERO"]
["75.01.07.18",{"$nulls":5},"CERO"]
["75.01.07.19",{"$nulls":5},"CERO"]
["75.01.07.20",{"$nulls":5},"CERO"]
["75.01.07.21",{"$nulls":5},"CERO"]
["75.01.07.22",{"$nulls":5},"CERO"]
["75.01.07.23",{"$nulls":5},"CERO"]
["75.01.07.24",{"$nulls":5},"CERO"]
["75.01.07.25",{"$nulls":5},"CERO"]
["75.01.07.26",{"$nulls":5},"CERO"]
["75.01.07.27",{"$nulls":5},"CERO"]
["75.01.07.28",{"$nulls":5},"CERO"]
["75.01.07.29",{"$nulls":5},"CERO"]
["75.01.07.30",{"$nulls":5},"CERO"]
["75.01.07.31",{"$nulls":5},"CERO"]
["75.01.07.32",{"$nulls":5},"CERO"]
["75.01.07.33",{"$nulls":5},"CERO"]
["75.01.08","Construcción hospitales y asistencia ",{"$f":"SUM(C827:C828)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.01.08.01",{"$nulls":5},"CERO"]
["75.01.08.03",{"$nulls":5},"CERO"]
["75.01.05","OBRAS PUBLICAS DE TRANSPORTE Y VIAS",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.096","Fabricación de bloques y adoquines y Mdo",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.097","FABRICACION DE BLOQUES Y ADOQUINES",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.01.05.098","TENDIDO DE ADOQUINES",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"SUM(C834)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.04.01",null,{"$f":"SUM(C835:C840)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.04.01.01",{"$nulls":5},"CERO"]
["75.04.01.112",{"$nulls":5},{"$f":"IF(C836>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.04.01.113",{"$nulls":5},"CERO"]
["75.04.01.114",{"$nulls":5},"CERO"]
["75.04.01.115",{"$nulls":5},"CERO"]
["75.04.01.116",{"$nulls":5},"CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"$f":"SUM(C842:C842)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.05.01","En Obras de infraestructura ",{"$f":"SUM(C843:C851)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.05.01.01",{"$nulls":5},"CERO"]
["75.05.01.02",{"$nulls":5},"CERO"]
["75.05.01.03",{"$nulls":5},"CERO"]
["75.05.01.04",{"$nulls":5},"CERO"]
["75.05.01.05",{"$nulls":5},"CERO"]
["75.05.01.06",{"$nulls":5},"CERO"]
["75.05.01.08",{"$nulls":5},"CERO"]
["75.05.01.09",{"$nulls":5},"CERO"]
["75.05.01.10",{"$nulls":5},"CERO"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"SUM(C853:C853)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+C855","v":{"v":2100,"d":"2,100.00"}},{"$nulls":3},"ET"]
["77.01","IMPUESTOS, TASAS Y CONTRIBUCIONES",{"$f":"SUM(C856)","v":{"v":2100,"d":"2,100.00"}},{"$nulls":3},"ET"]
["77.01.02","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes (permisos ambientales)",{"v":2100,"d":"2,100.00"},{"$nulls":3},"ET"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C858)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C859+C870+C874)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C860+C861+C862+C863+C864+C867+C868+C869","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.04","Maquinarias y Equipos - Habitat Saludable PASSE",{"$nulls":4},"CERO"]
["84.01.05","Vehículos",{"$nulls":4},"CERO"]
["84.01.06","Herramientas",{"$nulls":4},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"$nulls":4},"CERO"]
["84.01.07.01","Equipos, sistemas y Paquetes informaticos - PASSE",{"$nulls":4},"CERO"]
["84.01.07.02","Equipos, sistemas y Paquetes informaticos",{"$nulls":4},{"$f":"IF(C866>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C871:C873)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84.02.01","Terrenos",{"$nulls":4},"CERO"]
["84.02.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C875:C876)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["84.03.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["84.03.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C878)","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["97.01","Deuda Flotante",{"$f":"C879","v":{"v":0,"d":"0.00"}},{"$nulls":3},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":3},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C719+C857+C877+C854","v":{"v":65129.424,"d":"65,129.42"}},{"$nulls":3},"ET"]
[{"$nulls":6},"CERO"]
[null,"DETALLE ",{"$nulls":4},"CERO"]
[null,"CORRIENTES",{"$nulls":4},"CERO"]
[null,"INVERSION",{"$f":"+C719","v":{"v":63029.424,"d":"63,029.42 "}},{"$nulls":3},"ET"]
[null,"CAPITAL",{"$f":"+C857","v":0},{"$nulls":3},"CERO"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C877","v":0},{"$nulls":3},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C884+C885+C886","v":{"v":63029.424,"d":"63,029.42 "}},{"$nulls":3},"ET"]
{"$rows_empty":30}
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 2do:\",\"  \",GASTO!$B$82)","v":"PROGRAMA 2do:  DIRECCION DE GESTION AMBIENTAL"}]
[{"$f":"+A7","v":"CODIGO DEL PROGRAMA:  330"}]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to:\",\"  \",GASTO!$B$87)","v":"SUBPROGRAMA 5to:  UNIDAD DE MINERIA ARIDOS Y PETREOS"}]
[{"$f":"CONCATENATE(\"CODIGO DE SUBPROGRAMA:\",\"  \",GASTO!$A$86)","v":"CODIGO DE SUBPROGRAMA:  337"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
[]
["PARTIDA ","DETALLE ","ASIGNACION "]
[null,null,{"$f":"+D11","v":"AÑO 2020"}]
[7,"GASTOS  DE INVERSION",{"$f":"SUM(C930+C953+C989+C1067)","v":{"v":79079.424,"d":"79,079.42"}}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C931+C934+C940+C945+C948+C951+C938)","v":{"v":45279.424,"d":"45,279.42"}}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C932:C933)","v":{"v":20112,"d":"20,112.00"}}]
["71.01.05","Remuneraciones Unificadas",{"$f":"+'CDR PERS'!F216","v":{"v":20112,"d":"20,112.00"}}]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!#REF!,CLASIF,B933)","v":{"v":0,"d":"0.00"}}]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C935:C937)","v":{"v":3698,"d":"3,698.00"}}]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G90","v":{"v":2888,"d":"2,888.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H90","v":{"v":810,"d":"810.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}}]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C939)","v":{"v":0,"d":"0.00"}}]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C941:C944)","v":{"v":14544,"d":"14,544.00"}}]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!#REF!,CLASIF,B932)+SUMIFS(encargo,ORG,GASTO!#REF!,CLASIF,B933)","v":{"v":0,"d":"0.00"}}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!#REF!,CLASIF,B930)+SUMIFS(extras,ORG,GASTO!#REF!,CLASIF,B931)","v":{"v":0,"d":"0.00"}}]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F341","v":{"v":14544,"d":"14,544.00"}}]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C946:C947)","v":{"v":6925.424000000001,"d":"6,925.42"}}]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J90","v":{"v":4037.4240000000004,"d":"4,037.42"}}]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I90","v":{"v":2888,"d":"2,888.00"}}]
[71.07,"INDEMNIZACIONES",{"$f":"SUM(C949:C950)","v":{"v":0,"d":"0.00"}}]
["71.07.01","Compensaciòn por Renuncia Voluntaria"]
["71.07.99","Otras Indemn.Compens..por renuncia",{"v":0,"d":"0.00"}]
[71.99,"ASIGNACION A DISTRIBUIR PARA GTOS.PERSONAL INVERSION",{"$f":"C952","v":{"v":0,"d":"0.00"}}]
["71.99.01","Asignación a distribuir  a Gastos en el Personal",{"$f":"C931*0","v":{"v":0,"d":"0.00"}}]
[73,"BIENES Y SERVICIOS PARA INVERSION",{"$f":"SUM(C954+C957+C960+C967+C976+C987+C973)","v":{"v":31400,"d":"31,400.00"}}]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C955:C956)","v":{"v":0,"d":"0.00"}}]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"}]
["73.02.04","Edición,Impresión, reproducción y publicaciones"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C958:C959)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"SUM(C961:C964)","v":{"v":500,"d":"500.00"}}]
["73.04.02","Edificios locales y residencias",{"v":500,"d":"500.00"}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",{"v":0,"d":"0.00"}]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"+C966","v":{"v":0,"d":"0.00"}}]
["73.05.04","Maquinaria y equipos ",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C968:C972)","v":{"v":25700,"d":"25,700.00"}}]
["73.06.01","Consultoria, Asesoria E Investigacion Especializada (auditoria mimera calificada de areas de libre aprovechamiento)",{"v":24000,"d":"24,000.00"}]
["73.06.02","Servicio de Auditoria",{"v":0,"d":"0.00"}]
["73.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N90","v":{"v":200,"d":"200.00"}}]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"}]
["73.06.09","Investigaciones Profesionales y analisis de laboratorio de calidad de material",{"v":1500,"d":"1,500.00"}]
["73.06.07","GASTOS EN INFORMATICA",{"$f":"+C974+C975","v":{"v":0,"d":"0.00"}}]
["73.06.08","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"}]
["73.06.09","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"}]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C977:C986)","v":{"v":5200,"d":"5,200.00"}}]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"}]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M90","v":{"v":400,"d":"400.00"}}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":300,"d":"300.00"}]
["73.08.05","Materiales de Aseo",{"v":200,"d":"200.00"}]
["73.08.06","Herramientas",{"v":0,"d":"0.00"}]
["73.08.07","Materiales de Impresión, Fotografía, Reproduc.y Publicidad",{"v":800,"d":"800.00"}]
["73.08.11","MaterialesConstrucción,Eléctricos,Plomería y Carpintería (Señaletica)",{"v":3500,"d":"3,500.00"}]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"}]
[73.99,"ASIGNACIONES A DISTRIBUIR BIENES Y SERV. INVERSION",{"$f":"C988","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a Distribuir para Bienes y Servicios de inversiones",{"v":0,"d":"0.00"}]
["75","OBRAS PUBLICAS",{"$f":"SUM(C990+C1046+C1054+C1065)","v":{"v":0,"d":"0.00"}}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C991+C998+C999+C1003+C1004+C1005+C1039","v":{"v":0,"d":"0.00"}}]
["75.01.01","De Agua Potable",{"$f":"SUM(C992:C997)","v":{"v":0,"d":"0.00"}}]
["75.01.01.01"]
["75.01.01.02"]
["75.01.01.03"]
["75.01.01.04"]
["75.01.01.05"]
["75.01.01.06"]
["75.01.02","De Riego y Manejo de Aguas"]
["75.01.03","De Alcantarillado",{"$f":"SUM(C1000:C1002)","v":{"v":0,"d":"0.00"}}]
["75.01.03.01"]
["75.01.01.02"]
["75.01.03.03"]
["75.01.04","De Urbanización y Embellecimiento",{"v":0,"d":"0.00"}]
["75.01.05","Obras públicas de transporte y vías",{"v":0,"d":"0.00"}]
["75.01.07","Construcciones y edificaciones",{"$f":"SUM(C1006:C1038)","v":{"v":0,"d":"0.00"}}]
["75.01.07.01"]
["75.01.07.02"]
["75.01.07.03"]
["75.01.07.04"]
["75.01.07.05"]
["75.01.07.06"]
["75.01.07.07"]
["75.01.07.08"]
["75.01.07.09"]
["75.01.07.10"]
["75.01.07.11"]
["75.01.07.12"]
["75.01.07.13"]
["75.01.07.14"]
["75.01.07.15"]
["75.01.07.16"]
["75.01.07.17"]
["75.01.07.18"]
["75.01.07.19"]
["75.01.07.20"]
["75.01.07.21"]
["75.01.07.22"]
["75.01.07.23"]
["75.01.07.24"]
["75.01.07.25"]
["75.01.07.26"]
["75.01.07.27"]
["75.01.07.28"]
["75.01.07.29"]
["75.01.07.30"]
["75.01.07.31"]
["75.01.07.32"]
["75.01.07.33"]
["75.01.08","Construcción hospitales y asistencia ",{"$f":"SUM(C1040:C1041)","v":{"v":0,"d":"0.00"}}]
["75.01.08.01"]
["75.01.08.03"]
["75.01.05","OBRAS PUBLICAS DE TRANSPORTE Y VIAS",{"v":0,"d":"0.00"}]
["75.01.05.096","Fabricación de bloques y adoquines y Mdo",{"v":0,"d":"0.00"}]
["75.01.05.097","FABRICACION DE BLOQUES Y ADOQUINES",{"v":0,"d":"0.00"}]
["75.01.05.098","TENDIDO DE ADOQUINES",{"v":0,"d":"0.00"}]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",{"$f":"SUM(C1047)","v":{"v":0,"d":"0.00"}}]
["75.04.01",null,{"$f":"SUM(C1048:C1053)","v":{"v":0,"d":"0.00"}}]
["75.04.01.01"]
["75.04.01.112"]
["75.04.01.113"]
["75.04.01.114"]
["75.04.01.115"]
["75.04.01.116"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",{"$f":"SUM(C1055:C1055)","v":{"v":0,"d":"0.00"}}]
["75.05.01","En Obras de infraestructura ",{"$f":"SUM(C1056:C1064)","v":{"v":0,"d":"0.00"}}]
["75.05.01.01"]
["75.05.01.02"]
["75.05.01.03"]
["75.05.01.04"]
["75.05.01.05"]
["75.05.01.06"]
["75.05.01.08"]
["75.05.01.09"]
["75.05.01.10"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",{"$f":"SUM(C1066:C1066)","v":{"v":0,"d":"0.00"}}]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",{"v":0,"d":"0.00"}]
[77,"OTROS GASTOS DE INVERSION ",{"$f":"+C1068","v":{"v":2400,"d":"2,400.00"}}]
["77.01","IMPUESTOS, TASAS Y CONTRIBUCIONES",{"$f":"SUM(C1069)","v":{"v":2400,"d":"2,400.00"}}]
["77.01.02","Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes (pago a la ARCON)",{"v":2400,"d":"2,400.00"}]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C1071)","v":{"v":1000,"d":"1,000.00"}}]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C1072+C1083+C1087)","v":{"v":1000,"d":"1,000.00"}}]
["84.01","BIENES MUEBLES",{"$f":"+C1073+C1074+C1075+C1076+C1077+C1080+C1081+C1082+C1079","v":{"v":1000,"d":"1,000.00"}}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinarias y Equipos - Habitat Saludable PASSE"]
["84.01.05","Vehículos"]
["84.01.06","Herramientas"]
["84.01.07","Equipos, sistemas y Paquetes informaticos"]
["84.01.07.01","Equipos, sistemas y Paquetes informaticos - PASSE"]
["84.01.07.02","Equipos, sistemas y Paquetes informaticos",{"v":1000,"d":"1,000.00"}]
["84.01.08","Bienes Artísticos y Culturales",{"v":0,"d":"0.00"}]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"}]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"}]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",{"$f":"SUM(C1084:C1086)","v":{"v":0,"d":"0.00"}}]
["84.02.01","Terrenos"]
["84.02.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["84.02.12","Semovientes",{"v":0,"d":"0.00"}]
["84.03","EXPROPIACION DE BIENES",{"$f":"SUM(C1088:C1089)","v":{"v":0,"d":"0.00"}}]
["84.03.01","Terrenos",{"v":0,"d":"0.00"}]
["84.03.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1091)","v":{"v":0,"d":"0.00"}}]
["97.01","Deuda Flotante",{"$f":"C1092","v":{"v":0,"d":"0.00"}}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"}]
["T","TOTAL PROGRAMA",{"$f":"+C929+C1070+C1090","v":{"v":80079.424,"d":"80,079.42"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES"]
[null,"INVERSION",{"$f":"+C929","v":{"v":79079.424,"d":"79,079.42 "}}]
[null,"CAPITAL",{"$f":"+C1070","v":{"v":1000,"d":"1,000.00 "}}]
[null,"PASIVO CIRCULANTE ",{"$f":"+C1090","v":0}]
[null,"SUBTOTAL ",{"$f":"+C1097+C1098+C1099","v":{"v":80079.424,"d":"80,079.42 "}}]
{"$rows_empty":37}
[null,"TOTAL PROGRAMA",{"$f":"+C304+C556+C675+C880+C1093","v":{"v":776503.466,"d":"776,503.47 "}}]

{"sheet":"340","index":24,"n_rows":1108,"n_cols":14,"rows_kept":1108,"merged":[[0,0,0,3],[1,0,1,3]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 4to:\",\"  \",GASTO!$B$88)","v":"PROGRAMA 4to:  DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"}]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$88)","v":"CODIGO DEL PROGRAMA:  340"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
["PARTIDA ","DETALLE ",null,"ASIGNACION "]
[{"$nulls":3},{"$f":"+'100'!D11","v":"AÑO 2020"},{"$nulls":7},"SELECC"]
[7,"GASTOS PARA INVERSION",null,{"$f":"+D12+D40+D115","v":{"v":70805.87,"d":"70,805.87"}},{"$nulls":7},{"$f":"IF(D11>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",null,{"$f":"+D13+D16+D24+D31","v":{"v":42818.49,"d":"42,818.49"}},{"$nulls":7},{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"},null,{"$f":"+D12-GASTO!P88","v":{"v":-75724.31,"d":"-75,724.31"}}]
[71.01,"REMUNERACIONES BASICAS",null,{"$f":"+D14","v":{"v":29088,"d":"29,088.00"}},{"$nulls":7},"ET"]
["71.01.05","Remuneraciones unificadas",null,{"$f":"+C169+C318","v":{"v":29088,"d":"29,088.00"}},{"$nulls":7},"ET"]
["71.01.06","Salarios Unificados ",null,{"$f":"SUMIF(_COD331,F15,_VAL331)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",null,{"$f":"+D17+D18","v":{"v":5315,"d":"5,315.00"}},{"$nulls":7},"ET"]
["71.02.03","Décimo Tercer Sueldo",null,{"$f":"+C173+C322","v":{"v":4100,"d":"4,100.00"}},{"$nulls":7},"ET"]
["71.02.04","Décimo Cuarto Sueldo",null,{"$f":"+C174+C323","v":{"v":1215,"d":"1,215.00"}},{"$nulls":7},"ET"]
["71.02.13","Aguinaldo Navideño",null,{"$f":"SUMIF(_COD331,F19,_VAL331)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",null,{"$f":"SUMIF(_COD331,F20,_VAL331)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["71.03.06","Refrigerios",null,{"$f":"SUMIF(_COD331,F21,_VAL331)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
[71.04,"SUBSIDIOS ",null,{"$f":"SUMIF(_COD331,F22,_VAL331)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",null,{"$f":"SUMIF(_COD331,F23,_VAL331)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",null,{"$f":"+D25+D27+D29+D30","v":{"v":300,"d":"300.00"}},{"$nulls":7},"ET"]
["71.05.04","Encargo y subrogaciones",{"$nulls":9},"CERO"]
["71.05.06","Licencia Remunerada",null,{"$f":"SUMIF(_COD331,F26,_VAL331)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",null,{"v":300,"d":"300.00"},{"$nulls":7},"ET"]
["71.05.10","Servicios Personales por contrato",null,{"$f":"SUMIF(_COD331,F28,_VAL331)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"$f":"+D32+D33","v":{"v":8115.49,"d":"8,115.49"}},{"$nulls":7},"ET"]
["71.06.01","Aporte Patronal",null,{"v":3587.25,"d":"3,587.25"},{"$nulls":7},"ET"]
["71.06.02","Fondos de Reserva",null,{"v":4528.24,"d":"4,528.24"},{"$nulls":7},"ET"]
["71.06.03","Fondo de Jubilación",null,{"$f":"SUMIF(_COD331,F34,_VAL331)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
[71.07,"INDEMNIZACIONES",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["71.99.01","Asignaciones a Distribuir ",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",null,{"$f":"+D41+D46+D55+D58+D64+D68","v":{"v":26700,"d":"26,700.00"}},{"$nulls":7},"ET"]
[73.01,"SERVICIOS BASICOS",null,{"v":200,"d":"200.00"},{"$nulls":7},"ET"]
["73.01.01","Agua Potable",null,{"v":200,"d":"200.00"},{"$nulls":7},"ET"]
["73.01.02","Energía eléctrica",null,{"v":500,"d":"500.00"},{"$nulls":7},"ET"]
["73.01.03","Telecomunicaciones",null,{"v":200,"d":"200.00"},{"$nulls":7},"ET"]
["73.01.04","Servicio de Correo",{"$nulls":9},"CERO"]
[73.02,"SERVICIOS GENERALES",null,{"$f":"+D49+D53","v":{"v":4000,"d":"4,000.00"}},{"$nulls":7},"ET"]
["73.02.01","Transporte de personal",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.02.02","Fletes y maniobras",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",null,{"v":1000,"d":"1,000.00"},{"$nulls":7},"ET"]
["73.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.02.07","Impresión, reproducción y publicaciones",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.02.09","Servicios de Aseo ",null,{"v":3000,"d":"3,000.00"},{"$nulls":7},"ET"]
["73.02.99","Otros Servicios generales",null,{"v":500,"d":"500.00"},{"$nulls":7},"ET"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",null,{"$f":"+D56+D57","v":{"v":10500,"d":"10,500.00"}},{"$nulls":7},"ET"]
["73.03.01","Pasajes al Interior",null,{"v":500,"d":"500.00"},{"$nulls":7},"ET"]
["73.03.03","Viáticos y Subsistencias en el Interior",null,{"$f":"SUM(D58:D62)","v":{"v":10000,"d":"10,000.00"}},{"$nulls":7},"ET"]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",null,{"$f":"+D59+D60+D61","v":{"v":5000,"d":"5,000.00"}},{"$nulls":7},"ET"]
["73.04.02","Edificios, locales y residencias",null,{"v":1000,"d":"1,000.00"},{"$nulls":7},"ET"]
["73.04.03","Mobiliarios",null,{"v":1000,"d":"1,000.00"},{"$nulls":7},"ET"]
["73.04.04","Maquinaria y equipos ",null,{"v":3000,"d":"3,000.00"},{"$nulls":7},"ET"]
["73.04.05","Vehículos",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",null,{"$f":"SUM(D64:D65)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":7},"ET"]
[73.05,"ARRENDAMIENTO DE BIENES ",null,{"$f":"+D67","v":{"v":1000,"d":"1,000.00"}},{"$nulls":7},"ET"]
["73.05.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.05.04","Maquinaria y equipos ",null,{"$f":"+D67","v":{"v":1000,"d":"1,000.00"}},{"$nulls":7},"ET"]
["73.05.05","Vehículos",null,{"v":1000,"d":"1,000.00"},{"$nulls":7},"ET"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",null,{"$f":"+D69+D70","v":{"v":6000,"d":"6,000.00"}},{"$nulls":7},"ET"]
["73.06.03","Servicios de Capacitación",null,{"v":3000,"d":"3,000.00"},{"$nulls":7},"ET"]
["73.06.04","Fiscalización e Inspecciones Técnicas",null,{"v":3000,"d":"3,000.00"},{"$nulls":7},"ET"]
["73.06.05","Estudio y Diseño de proyectos",null,{"$f":"+D72+D73+D74","v":{"v":2000,"d":"2,000.00"}},{"$nulls":7},"ET"]
["73.07","GASTOS EN INFORMATICA",null,{"v":2000,"d":"2,000.00"},{"$nulls":7},"ET"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",null,{"$f":"SUMIFS(capac,ORG,GASTO!$B$89,CLASIF,C19)+SUMIFS(capac,ORG,GASTO!$B$89,CLASIF,C20)+SUMIFS(capac,ORG,GASTO!$B$89,CLASIF,C33)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",null,{"$f":"SUMIF(_COD320,F74,_VAL320)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",null,{"$f":"+D77+D79+D80+D81+D85","v":{"v":20050,"d":"20,050.00"}},{"$nulls":7},"ET"]
["73.08.01","Alimentos y Bebidas",null,{"$f":"SUMIF(_COD320,F76,_VAL320)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",null,{"v":12550,"d":"12,550.00"},{"$nulls":7},"ET"]
["73.08.03","Combustibles y Lubricantes",null,{"$f":"SUMIF(_COD320,F78,_VAL320)","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"IF(D78>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.04","Materiales de Oficina",null,{"v":1000,"d":"1,000.00"},{"$nulls":7},"ET"]
["73.08.05","Materiales de Aseo",null,{"v":500,"d":"500.00"},{"$nulls":7},"ET"]
["73.08.06","Herramientas",null,{"v":500,"d":"500.00"},{"$nulls":7},"ET"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.08.08","Instrumental Médico Menor",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.08.09","Medicinas y Productos Farmacéuticos",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",null,{"v":5500,"d":"5,500.00"},{"$nulls":7},"ET"]
["73.08.13+87:9787:98B9287:87:112","Partes y Repuestos",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75","OBRAS PUBLICAS",null,{"$f":"+GASTO!J88","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",null,{"$f":"+D97","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["75.01.01","De agua potable",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.01.02","De riego y manejo de aguas",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.01.03","Convenios de alcantarillado",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.01.04","De Urbanización y embellecimiento",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.01.05","Obras públicas de transporte y vías",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.01.07","Construcciones y Edificaciones",{"$nulls":9},"CERO"]
["75.01.08","Construcción hospitales y asistencia ",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.05.01","En Obras de infraestructura ",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
[77,"OTROS GASTOS DE INVERSION ",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["77.02.01","Seguros",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["77.02.06","Costas Judiciales",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["78","TRANSFERENCIAS Y DONOCIONES PARA INVERSION",null,{"$f":"+D113","v":{"v":141730.93,"d":"141,730.93"}},{"$nulls":7},"ET"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",null,{"$f":"+D114","v":{"v":141730.93,"d":"141,730.93"}},{"$nulls":7},"ET"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",null,{"v":141730.93,"d":"141,730.93"},{"$nulls":7},"ET"]
["8","GASTOS DE CAPITAL",null,{"$f":"+D116","v":{"v":1287.38,"d":"1,287.38"}},{"$nulls":7},"ET"]
["84","ACTIVOS DE LARGA DURACION",null,{"$f":"+D117","v":{"v":1287.38,"d":"1,287.38"}},{"$nulls":7},"ET"]
["84.01","BIENES MUEBLES",null,{"$f":"+D119-4312.62","v":{"v":1287.38,"d":"1,287.38"}},{"$nulls":7},"ET"]
["84.01.03","Mobiliarios",null,{"$f":"SUMIF(_COD320,F118,_VAL320)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["84.01.04","Maquinarias y Equipos",null,{"$f":"+C264","v":{"v":5600,"d":"5,600.00"}},{"$nulls":7},"ET"]
["84.01.05","Vehículo de Producción ",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.01.06","Herramientas",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.01.08","Bienes Artísticos y Culturales",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.01.09","Libros y Colecciones ",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.02.01","Terrenos",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.02.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.02.12","Semovientes",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.03","EXPROPIACION DE BIENES",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.03.01","Terrenos",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.04","INTANGIBLES",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["84.04.01","Intangibles",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["96.02.01","Al sector público financiero",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
[97,"PASIVO CIRCULANTE",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["97.01","Deuda Flotante",null,{"v":0,"d":"0.00"},{"$nulls":7},"CERO"]
["97.01.01","De cuentas por pagar ",null,{"$f":"SUMIF(_COD320,F141,_VAL320)","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["56","GASTOS FINANCIEROS",null,{"$f":"SUMIF(_COD320,F142,_VAL320)","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"IF(D142>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",null,{"$f":"SUMIF(_COD320,F143,_VAL320)","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"IF(D143>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02.01","Sector público financiero",null,{"$f":"SUMIF(_COD320,F144,_VAL320)","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"$f":"IF(D144>0,\"ET\",\"CERO\")","v":"CERO"}]
["T","TOTAL PROGRAMA",null,{"$f":"+C1107","v":{"v":118542.8,"d":"118,542.80"}},{"$nulls":7},{"$f":"IF(D145>0,\"ET\",\"CERO\")","v":"ET"}]
[{"$nulls":11},"ET"]
[null,"DETALLE ",{"$nulls":9},"ET"]
[null,"CORRIENTES",{"$f":"+D12+D40+D112","v":{"v":211249.41999999998,"d":"211,249.42"}},{"$nulls":8},"ET"]
[null,"INVERSION",{"$nulls":9},"ET"]
[null,"CAPITAL",{"$f":"+D116","v":{"v":1287.38,"d":"1,287.38"}},{"$nulls":8},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+D136","v":{"v":0,"d":"0.00"}},{"$nulls":8},"ET",null,{"$f":"+C152-D145","v":{"v":0,"d":"0.00"}}]
[null,"SUBTOTAL ",{"$f":"+D145","v":{"v":118542.8,"d":"118,542.80"}},{"$nulls":8},"ET"]
[{"$nulls":11},"ET"]
[]
[]
[]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 4to:\",\"  \",GASTO!$B$88)","v":"PROGRAMA 4to:  DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$88)","v":"CODIGO DEL PROGRAMA:  340"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro:\",\"  \",GASTO!$B$89)","v":"SUBPROGRAMA 1ro:  DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$89)","v":"CODIGO DEL SUBPROGRAMA:  341"},{"$nulls":10},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"ET"]
[{"$nulls":11},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"ET"]
[null,null,{"$f":"+D10","v":"AÑO 2020"},{"$nulls":8},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C168+C190+C248+C258)","v":{"v":77975.424,"d":"77,975.42"}},{"$nulls":8},{"$f":"IF(C167>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C169+C172+C178+C185","v":{"v":45279.424,"d":"45,279.42"}},{"$nulls":8},{"$f":"IF(C168>0,\"ET\",\"CERO\")","v":"ET"}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C170:C171)","v":{"v":14544,"d":"14,544.00"}},{"$nulls":8},"ET"]
["71.01.05","Remuneraciones unificadas",{"$f":"+'CDR PERS'!F219","v":{"v":14544,"d":"14,544.00"}},{"$nulls":8},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$89,CLASIF,B171)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C173:C175)","v":{"v":3698,"d":"3,698.00"}},{"$nulls":8},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G93","v":{"v":2888,"d":"2,888.00"}},{"$nulls":8},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H93","v":{"v":810,"d":"810.00"}},{"$nulls":8},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C177)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C179:C182)+C183+C184","v":{"v":20112,"d":"20,112.00"}},{"$nulls":8},"ET"]
["71.05.04","Encargo y subrogaciones",{"$nulls":9},"CERO",{"$f":"80000-3403.12","v":76596.88}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",{"$nulls":9},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F344","v":{"v":20112,"d":"20,112.00"}},{"$nulls":8},"ET",{"v":120000,"d":"120,000.00"}]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C186:C187)","v":{"v":6925.424000000001,"d":"6,925.42"}},{"$nulls":8},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J93","v":{"v":4037.4240000000004,"d":"4,037.42"}},{"$nulls":8},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I93","v":{"v":2888,"d":"2,888.00"}},{"$nulls":8},"ET"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C189","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"+C191+C197+C206+C222+C227+C235+C231","v":{"v":32696,"d":"32,696.00"}},{"$nulls":8},"ET"]
[73.01,"SERVICIOS BASICOS",{"$f":"+C192+C193+C194+C195","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.01.01","Agua Potable",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.01.04","Energía Eléctrica",{"v":0,"d":"0.00"}]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"}]
["73.01.06","Servicios de correo",{"v":0,"d":"0.00"}]
[]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C198:C205)","v":{"v":30696,"d":"30,696.00"}},{"$nulls":8},"ET"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.04","Edición, Impresión,Reproducción y publicaciones (tripticos PDOT)",{"v":3000,"d":"3,000.00"},{"$nulls":8},"ET"]
["73.02.07","Difusión, Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.08","Servicio de Vigilancia",{"$nulls":9},"CERO"]
["73.02.09","Servicios de Aseo ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.21","Servicios personales Eventuales Sin relacion De Dependencia",{"$f":"2308*12","v":{"v":27696,"d":"27,696.00"}}]
["73.02.35","Servicio de Alimentación ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"+C207+C208+C209","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.03.04","Viáticos y Subsistencias en el Exterior",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C211:C215)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"IF(C210>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04.02","Edificios, locales y residencias",{"$nulls":9},"CERO"]
["73.04.03","Mobiliarios",{"$nulls":9},"CERO"]
["73.04.04","Maquinaria y equipos ",{"$nulls":9},"CERO"]
["73.04.05","Vehículos",{"$nulls":9},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.05,"ARRENDAMIENTO DE BIENES ",{"$f":"SUM(C217:C218)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.05.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.05.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.05","ARENDAMIENTOS DE BIENES ",{"$f":"+C220","v":{"v":0,"d":"0.00"}}]
["73.05.02","Edificios, locales y residencias (hospedaje)"]
["73.15","BIENES BIOLOGICOS NO DEPRECIABLES ",{"$f":"+C222+C223","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"+C223+C224+C225+C226","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.02","Edificios Locales y Residencias",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C228+C229+C230","v":{"v":200,"d":"200.00"}},{"$nulls":8},"ET"]
["73.06.01","Cosultoría, Asesoría e Investigación especializada",{"v":0,"d":"0.00"}]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N93","v":{"v":200,"d":"200.00"}},{"$nulls":8},"ET"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C232+C233+C234","v":{"v":100,"d":"100.00"}},{"$nulls":8},"ET"]
["73.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"}]
["73.07.04","Mantenimiento de equipos y sistemas informaticos",{"v":100,"d":"100.00"},{"$nulls":8},"ET"]
[{"$nulls":11},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"+C239+C240+C243+C244+C253+C254+C241+C242+C237","v":{"v":1700,"d":"1,700.00"}},{"$nulls":8},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M93","v":{"v":400,"d":"400.00"}},{"$nulls":8},"ET"]
["73.08.03","Combustibles y Lubricantes",{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":1200,"d":"1,200.00"},{"$nulls":8},"ET"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":8},"ET"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Materiales De Impresión, Fotografía, Reproducción y Publicidad",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.11","Materiales de Construcción, Eléctrica Plomería y Carpintería",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C247","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75","OBRAS PUBLICAS",{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$nulls":9},"CERO"]
["75.01.04","De Urbanización y embellecimiento",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.07","Construcciones y Edificaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.09","Construcciones Agropecuarias ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.14","Suministros Para Actividades Agropecuarias Pezca y Caza",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75,99","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"+C257","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},{"$f":"IF(C257>0,\"ET\",\"CERO\")","v":"CERO"}]
["78","TRANSFERENCIAS Y DONOCIONES PARA INVERSION",{"$f":"+C259","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"+C261","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"+C261","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.02.04.060","Apoyo Emprendimientos Asociativos (elaboracionde empaques plasticos)",{"v":0,"d":"0.00"}]
["8","GASTOS DE CAPITAL",{"$f":"+C269+C283+C268+C265","v":{"v":5600,"d":"5,600.00"}},{"$nulls":8},"ET"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"+C265+C268+C269","v":{"v":5600,"d":"5,600.00"}},{"$nulls":8},"ET"]
["84.01","BIENES MUEBLES",{"$f":"+C269+C283+C265+C268","v":{"v":5600,"d":"5,600.00"}},{"$nulls":8},"ET"]
["84.01.03","Mobiliarios",{"v":1000,"d":"1,000.00"},{"$nulls":8},"ET"]
["84.01.04","Maquinarias y Equipos (Bienes de larga duración )",{"$nulls":9},"CERO"]
["84.01.05","Vehículo ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":4600,"d":"4,600.00"},{"$nulls":8},"ET"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C274)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",{"$f":"SUM(C276)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",{"$f":"SUM(C277)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["96.02.01","Al sector público financiero",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C279)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01","Deuda Flotante",{"$f":"C280","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["56","GASTOS FINANCIEROS",{"$nulls":9},"CERO"]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",{"$nulls":9},"CERO"]
["84.01.11","Partes y Repuestos",{"$nulls":9},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C168+C190+C260+C262","v":{"v":83575.424,"d":"83,575.42"}},{"$nulls":8},"ET"]
[{"$nulls":11},"ET"]
[null,"DETALLE ",{"$nulls":9},"ET"]
[null,"CORRIENTES",{"$f":"+C281","v":{"v":0,"d":"0.00"}},{"$nulls":8},"ET"]
[null,"INVERSION",{"$f":"+C168+C190+C248+C258","v":{"v":77975.424,"d":"77,975.42"}},{"$nulls":8},"ET"]
[null,"CAPITAL",{"$f":"+C262","v":{"v":5600,"d":"5,600.00"}},{"$nulls":8},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C275","v":{"v":0,"d":"0.00"}},{"$nulls":8},"ET"]
[null,"SUBTOTAL ",{"$f":"SUM(C287:C290)","v":{"v":83575.424,"d":"83,575.42"}},{"$nulls":8},"ET"]
[{"$nulls":11},"ET"]
{"$rows_empty":13}
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 4to:\",\"  \",GASTO!$B$88)","v":"PROGRAMA 4to:  DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$88)","v":"CODIGO DEL PROGRAMA:  340"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do:\",\"  \",GASTO!$B$90)","v":"SUBPROGRAMA 2do:  UNIDAD DE COOPERACION INTERNACIONAL"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$90)","v":"CODIGO DEL SUBPROGRAMA:  342"},{"$nulls":10},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"ET"]
[{"$nulls":11},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"ET"]
[null,null,{"$f":"+D10","v":"AÑO 2020"},{"$nulls":8},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"+C317+C343+C393+C388","v":{"v":34567.376000000004,"d":"34,567.38"}},{"$nulls":8},{"$f":"IF(C316>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"+C318+C321+C328+C331+C338+C341+C325","v":{"v":19067.376,"d":"19,067.38"}},{"$nulls":8},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C319:C320)","v":{"v":14544,"d":"14,544.00"}},{"$nulls":8},"ET"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$90,CLASIF,B319)","v":{"v":14544,"d":"14,544.00"}},{"$nulls":8},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$90,CLASIF,B320)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C322:C324)","v":{"v":1617,"d":"1,617.00"}},{"$nulls":8},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G94","v":{"v":1212,"d":"1,212.00"}},{"$nulls":8},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H94","v":{"v":405,"d":"405.00"}},{"$nulls":8},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.03","REMUNERACIONES COMPENSATORIAS",{"$f":"+C326+C327","v":{"v":0,"d":"0.00"}}]
["71.03.04","Compensacion por Transporte",{"v":0,"d":"0.00"}]
["71.03.06","Alimentacion",{"v":0,"d":"0.00"}]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C330+C329)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.01","por cargas familiares",{"v":0,"d":"0.00"}]
["71.04.08","Subsidio de Antigüedad",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C332:C335)+C336+C337","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.12","Encargo y subrogaciones",{"$nulls":9},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",{"$nulls":9},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F345","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO",{"v":60000,"d":"60,000.00"}]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C339:C340)","v":{"v":2906.376,"d":"2,906.38"}},{"$nulls":8},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J94","v":{"v":1694.3760000000002,"d":"1,694.38"}},{"$nulls":8},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I94","v":{"v":1212,"d":"1,212.00"}},{"$nulls":8},"ET"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C342","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"+C344+C347+C367+C374+C354+C359+C371","v":{"v":15500,"d":"15,500.00"}},{"$nulls":8},"ET"]
[73.01,"SERVICIOS BASICOS",{"$f":"C346","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.01.06","Servicio de Correo",{"v":0,"d":"0.00"}]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C348:C353)","v":{"v":15000,"d":"15,000.00"}},{"$nulls":8},"ET"]
["73.02.01","Transporte de personal",{"v":5000,"d":"5,000.00"},{"$nulls":8},"ET"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.07","Difusión,Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.09","Servicios de Aseo ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.35","Servicios de Alimentacion (convenio con Universidad Central del Ecuador)",{"v":10000,"d":"10,000.00"},{"$nulls":8},"ET"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C355:C358)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"}]
["73.03.02","Pasajes al Exterior",{"v":0,"d":"0.00"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["73.03.04","Viáticos y Subsistencias en el Exterior"]
["73.04.","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C360:C363)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.03","Mobiliario",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C369+C373+C368+C370","v":{"v":100,"d":"100.00"}},{"$nulls":8},"ET"]
["73.06.01","Consultoría, Asesoría,E Investigación Especializada",{"v":0,"d":"0.00"}]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N94","v":{"v":100,"d":"100.00"}},{"$nulls":8},"ET"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C372+C373","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.06","Honorarios por Contratos Civiles de Servicios",{"$nulls":9},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"+SUM(C376:C384)","v":{"v":400,"d":"400.00"}},{"$nulls":8},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$90,CLASIF,B319)+SUMIFS(uniformes,ORG,GASTO!$B$90,CLASIF,B320)+SUMIFS(uniformes,ORG,GASTO!$B$90,CLASIF,B335)","v":{"v":200,"d":"200.00"}},{"$nulls":8},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.04","Materiales de Oficina",{"v":100,"d":"100.00"},{"$nulls":8},"ET"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":8},"ET"]
["73.08.06","Herramientas",{"$nulls":9},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.11","Materiales construcciòn,eléctrico,plomería y carpintería",{"$nulls":9},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.14","Suministros Para Actividades Agropecuarias, Caza y Pesca ",{"$nulls":9},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C386","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C389+C391","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES",{"$f":"+C390","v":{"v":0,"d":"0.00"}}]
["75.01.07.01","Construcción de Planta Procesadora de Pájaro Azul"]
["75.01.09","CONSTRUCCIONES AGROPECUARIAS ",{"$f":"SUM(C392:C392)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
["78","TRANSFERENCIAS Y DONOCIONES PARA INVERSION",{"$f":"+C394","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"+C395","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"IF(C394>0,\"ET\",\"CERO\")","v":"CERO"}]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",{"$f":"+SUM(C396:C404)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.02.04.01","Mejoramiento Centro De Acopio Unocach",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.02","Centro de Acopio de Panela Granulada en Telimbela",{"$nulls":9},"CERO",{"v":100000,"d":"100,000.00"}]
[{"$nulls":11},"CERO",{"v":60000,"d":"60,000.00"}]
["78.02.04.03","Industrias De Granos y Harinas Santa Fé ",{"$nulls":9},"CERO",{"v":40000,"d":"40,000.00"}]
["78.02.04.04","Funcionamiento De  Laboratorio De Suelos y Alimentos",{"$nulls":9},"CERO"]
["78.02.04.05","Desgranadora de maíz,saranda,caldero San Simón-San Lorenzo",{"$nulls":9},"CERO"]
["78.02.04.06","Trilladora de Fréjol (Bola de Oro y Chontapamba) Chillanes",{"$nulls":9},"CERO"]
["78.02.04.07","Proyecto Constitucion Empresa Economia Mixta (GADPB-Pasteurizadora y comercializadora de lacteos)",{"$nulls":9},"CERO"]
["78.02.04.08","Programa Piloto de Granjas Agrícolas familiares (convenios juntas parroquiales)",{"$nulls":9},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C406","v":{"v":400,"d":"400.00"}}]
["84.01.03","Mobiliarios",{"v":400,"d":"400.00"}]
["84.01.03","Mobiliarios"]
["84.01.06","Herramientas",{"$nulls":9},"CERO",{"v":300000,"d":"300,000.00"}]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":7000,"d":"7,000.00"}]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":60000,"d":"60,000.00"}]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":40000,"d":"40,000.00"}]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":50000,"d":"50,000.00"}]
[null,null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":30000,"d":"30,000.00"}]
[null,"JUNTAS PARROQUIALES",{"$nulls":9},"CERO",{"v":25000,"d":"25,000.00"}]
["78.02.04.16","Proyecto  Equipamiento Embutidora - Echeandia ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":20000,"d":"20,000.00"}]
["78.02.04.06","MEJORAMIENTO DE PASTOS",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.07","IMPLEMENTACION DE HUERTOS FRUTALES",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.19","Mejoramiento de Pastos, sembrios -Capacitacion Agricult-F.Vela J.Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":10000,"d":"10,000.00"}]
["78.02.04.20","Fortalecimiento Centro de Acopio- F. Vela J.Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.21","Fortalecimiento siembra y Cosecha de Trigo - La Asunción J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.22","Forestacion y Reforestacion - La Magdalena - J.Parroquial ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.23","Fortalecimiento Siembra y Cosecha de Trigo - La Magdalena - J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.24","Fortalecimiento de Siembra y Cosecha del Maiz- La magdalena J.Parroqui",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.25","Fortalecimiento de siembra y Cosecha de la Papa- La Magdalena -J.Parro",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.26","Proyecto secadores de Mote y procesamiento - La Magdalena-J.Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.27","Reactivacion de la Quesera - La Magdalena - J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":3000,"d":"3,000.00"}]
["78.02.04.28","Mejoramiento de semillas par la Produccion - Las Naves - J.Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":500,"d":"500.00"}]
["78.02.04.29","Proyecto - Planta Procesadora de Cacao- Las Naves - Canton",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":15000,"d":"15,000.00"}]
["78.02.04.30","Creacion de Microempresa artezanal- Las Naves - Canton",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":2000,"d":"2,000.00"}]
["78.02.04.08","Expoferia Agropecuaria - Salinas - J. Parroquiales",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.32","Proyecto Cultivos ancestrales - Salinas J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":3000,"d":"3,000.00"}]
["78.02.04.33","Implmentacion de Microempresa Comunitaria -Salinas J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":1000,"d":"1,000.00"}]
["78.02.04.34","Industrializacion de Pulpa Frutas Tropicales-Salinas - J.Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":15000,"d":"15,000.00"}]
["78.02.04.35","Procesadora de Cebolla en rama - Salinas - J.Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":4000,"d":"4,000.00"}]
["78.02.04.36","Proyecto Creacion de Microempresa- San Pablo de Atenas -J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":3000,"d":"3,000.00"}]
["78.02.04.37","Creacion de Huertos Familiares - San Pablo de Atenas - J.Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.38","Industrializacion del Choclo - San Pablo de Atenas . J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":10000,"d":"10,000.00"}]
["78.02.04.39","Mejoramiento Infraestruc. la Gastronomia Tipica-S.Pablo de Atenas .J.P",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":4000,"d":"4,000.00"}]
["78.02.04.40","Manejo del Paramo y Microcuencas hidrogra-San Simon .J.Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":3000,"d":"3,000.00"}]
["78.02.04.41","Creacion Microemprsa Procesamiento de Maiz-San Vicente - J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.42","Centro de acopio - Comercializacion productos- Santa Fe - J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":8000,"d":"8,000.00"}]
["78.02.04.43","Cultivos Trijo, Lenteja Cebada,Arbeja y Papas-M.B-Simiatug -J.Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":20000,"d":"20,000.00"}]
["78.02.04.44","Mejoramiento de de Pastos y enseminacion - Telimbela - J.Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.45","Fabrica para derivados de Mora- Bilovan - J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":4000,"d":"4,000.00"}]
["78.02.04.46","Mejoramiento Genetico - Produccion de Cerdos- Bilovan - J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":2000,"d":"2,000.00"}]
["78.02.04.47","Forestacion y reforestacion - Bilovan - J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":4000,"d":"4,000.00"}]
["78.02.04.48","Instalacion  Planta Elaboracion pasta  Cacao-San Jose del Tambo - J.Parr",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":25000,"d":"25,000.00"}]
["78.02.04.49","Procesadora de Mote - San Lorenzo - j. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":10000,"d":"10,000.00"}]
["78.02.04.50","Forestacion de Cuencas Hidricas - San Lorenzo - J. Parroquial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":2000,"d":"2,000.00"}]
["78.02.04.51","Proyecto - Granja Integral Parroquia Blazapamba",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":10000,"d":"10,000.00"}]
["78.02.04.09","Proyecto- Empacadora, Enfundada y Enlatadora de Choclo Tierno",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.12","Proyecto -Planta Procesadora  de Papa- Productos y subproductos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.13","Proyecto - Capacitacion Agricola,Pecuaria, Intercambio de Tecnologias,   Microempresas  y Emprendimiento  en la Prov. Bolivar.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.57","Proyecto - Reciclaje de Basura  ,Abonos y Huertos Organicos . Cero Labranza  J.Parroquiales",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":10000,"d":"10,000.00"}]
["78.02.04.14","MEJORAMIENTO GENETICO (ADQUISICION DE REPRODUCTORES)",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.60","Proyecto-Capacitacion,Comercializacion, Elaboracion y Fortalecimiento de las Microempresas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":20000,"d":"20,000.00"}]
["78.02.04.61","Proyecto-Produccion de Café -Convenio GPB- COFENAC",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":8000,"d":"8,000.00"}]
["78.02.04.62","Proyecto mejoramiento genetico en la Provincia",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"IF(C460>0,\"ET\",\"CERO\")","v":"CERO"},{"v":20000,"d":"20,000.00"}]
["78.02.04.16","Reactivacion de la Plataforma Productiva a nivel Provincial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.64","Fomento y Produccion de especies Menores",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.17","EXPO FERIA AGRICOLA-PECUARIA 2011 GUARANDA",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.18","Proyecto Sanidad Animal a nivel Provincial",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.67","Fomento Produccion Estanques Rusticos  Psicolas en la Provincia",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":20000,"d":"20,000.00"}]
["78.02.04.19","Fortalecimiento y Produccion de Viveros ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.20","FORTALECIMIENTO VIVEROS EN Echeandía Y CHILLANES",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.70","Proyecto- Equipamiento y Produccion Trago Organico",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":90000,"d":"90,000.00"}]
["78.02.04.71","Proyecto - Implementacion Planta  Produccion Pasta de cacao",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":5000,"d":"5,000.00"}]
["78.02.04.21","Proyecto Convenio PACC MAE - GPB -  PNUD - CONTRAP-Y TRANSF",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"+C476+C477","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C473)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C475","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.04","Maquinarias y Equipos",{"$f":"+C476+C477","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.4.01",{"$nulls":10},"CERO"]
["84.01.04.02",{"$nulls":10},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"$nulls":9},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.11",null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[84.02,null,{"$f":"SUM(C484)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.02.01","Terrenos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[84.04,"INTANGIBLES",{"$f":"SUM(C486)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.04.01","Intanfibles",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C488)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01","Deuda Flotante",{"$f":"C489","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01.01",null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[]
["T","TOTAL PROGRAMA",{"$f":"+C317+C343+C393+C405+C388","v":{"v":34967.376000000004,"d":"34,967.38"}},{"$nulls":8},"ET"]
[{"$nulls":11},"ET"]
[null,"DETALLE ",{"$nulls":9},"ET"]
[null,"CORRIENTES",{"$nulls":9},"ET"]
[null,"INVERSION",{"$f":"+C317+C343+C393+C405+C388","v":{"v":34967.376000000004,"d":"34,967.38"}},{"$nulls":8},"ET"]
[null,"CAPITAL",{"$f":"+C471","v":{"v":0,"d":"0.00"}},{"$nulls":8},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C487","v":{"v":0,"d":"0.00"}},{"$nulls":8},"ET"]
[null,"SUBTOTAL ",{"$f":"+C496+C497+C498","v":{"v":34967.376000000004,"d":"34,967.38"}},{"$nulls":8},"ET"]
[]
[]
[{"$nulls":11},{"$f":"IF(C502>0,\"ET\",\"CERO\")","v":"CERO"}]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 4to:\",\"  \",GASTO!$B$88)","v":"PROGRAMA 4to:  DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$88)","v":"CODIGO DEL PROGRAMA:  340"},{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro:\",\"  \",GASTO!$B$91)","v":"SUBPROGRAMA 3ro:  COMISARIA "},{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$91)","v":"CODIGO DEL SUBPROGRAMA:  343"},{"$nulls":10},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"CERO"]
[null,null,{"$f":"+D10","v":"AÑO 2020"},{"$nulls":8},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"+C515+C539+C591+C616+C624","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C516+C519+C523+C529+C534+C537+C526)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C517:C518)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$91,CLASIF,B517)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$91,CLASIF,B518)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C520:C522)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B517,ORG,GASTO!$B$91)+SUMIFS(tercero,CLASIF,B518,ORG,GASTO!$B$91)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B517,ORG,GASTO!$B$91)+SUMIFS(cuarto,CLASIF,B518,ORG,GASTO!$B$91)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.03","REMUNERACIONES COMPENSATORIAS",{"$f":"SUM(C524+C525)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.03.04","Compensacion por Transporte",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.03.06","Alimentacion",{"v":0,"d":"0.00"}]
[71.04,"SUBSIDIOS ",{"$f":"+C527+C528","v":{"v":0,"d":"0.00"}}]
["71.04.01","por cargas familiares",{"v":0,"d":"0.00"}]
["71.04.08","Subsidio de Antigüedad",{"v":0,"d":"0.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C530:C533)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$91,CLASIF,B517)+SUMIFS(encargo,ORG,GASTO!$B$91,CLASIF,B518)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinarias y suplementarias",{"v":0,"d":"0.00"},{"$f":"+C533+C532+C530","v":{"v":0,"d":"0.00"}},{"$nulls":7},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F346","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO",{"v":50000,"d":"50,000.00"}]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C535:C536)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$91,CLASIF,B517)+SUMIFS(patronal,ORG,GASTO!$B$91,CLASIF,B518)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$91,CLASIF,B517)+SUMIFS(reserva,ORG,GASTO!$B$91,CLASIF,B518)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C538","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"+C543+C569+C574+C577","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[73.01,"SERVICIOS BASICOS",{"$f":"C541","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.01.06","Servicio de Correos",{"v":50,"d":"50.00"}]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C544:C549)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicacione",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.08","Servicio de Seguridad Vigilancia",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.09","Servicios de Aseo ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.99","Otros Servicios generales",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C551:C554)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C556:C557)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"+SUM(C559:C562)","v":{"v":0,"d":"0.00"}}]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"}]
["73.04.03","Mobiliario",{"v":0,"d":"0.00"}]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C570:C571)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N95+'CDR PERS'!N346","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.01",null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.06.05.03",null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C575+C576","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"IF(C576>0,\"ET\",\"CERO\")","v":"CERO"}]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"+SUM(C582:C588)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$91,CLASIF,B517)+SUMIFS(uniformes,ORG,GASTO!$B$91,CLASIF,B518)+SUMIFS(uniformes,ORG,GASTO!$B$91,CLASIF,B533)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.11","Materiales construcciòn,eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.14","Suministros para actividades Agropecuarios Pesca y Caza",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C590","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"+C613","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C593:C598)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.003",null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.004",null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.005",null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.006",null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES",{"$f":"+C599+C600+C602+C603+C604+C605+C606+C610","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO",{"$f":"+M599+M600+M602+M603+M604+M605+M606+M610","v":{"v":730000,"d":"730,000.00"}}]
["75.01.07.01","Construccion Paque acuatico de Echeandia ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":200000,"d":"200,000.00"}]
["75.01.07.02","Construccion Parque Las Cochas III  Etapa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":0,"d":"0.00"}]
["75.01.07.05",null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.07.06","Construc. Complejo Acuatico - Balzapamba -1 Etapa -",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":50000,"d":"50,000.00"}]
["75.01.07.07","Construc. Complejo Acuatico - Balzapamba - 2 Etapa- ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":80000,"d":"80,000.00"}]
["75.01.07.08","Construc. Complejo Acuatico - Balzapamba - 3 Etapa- ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":80000,"d":"80,000.00"}]
["75.01.07.09","Construc. Complejo Acuatico - Balzapamba - 4 Etapa.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":140000,"d":"140,000.00"}]
["75.01.07.10","Construc. Complejo Acuatico - Balzapamba - 5 Etapa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":100000,"d":"100,000.00"}]
[]
[]
[]
[75.99,"Construc. Complejo Acuatico - Balzapamba - 6 Etapa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO",{"v":80000,"d":"80,000.00"}]
["75.99.01","ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"+C612","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[null,"Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.05","MANTENIMIENTO Y REPARACION",{"$f":"+C614","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.05.01.01","Mantenimiento y Reparacion de Parque Acuatico Balzapamba ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.29","Insumos, Bienes, Materiales y Suministros para Investigación",{"$nulls":9},"CERO"]
[78,"TRANSFERENCIA Y DONACIONES PARA INVERSIÓN",{"$f":"+C617+C620","v":{"v":0,"d":"0.00"}}]
["78.01","TRANSFERENCIA PARA INVERSIÓN DEL SECTOR PUBLICO",{"v":0,"d":"0.00"}]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"v":0,"d":"0.00"}]
["78.01.08,001","Implementación de Huertos frutales hortícolas y piscícola en el recinto San Vcente, parroquia Santa Fé ( P.P)",{"v":14851.77,"d":"14,851.77"}]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"+C622+C623","v":{"v":0,"d":"0.00"}}]
["78.02.04","AL SECTOR PRIVADO NO FINACIERO ",{"$f":"+C622+C623","v":{"v":0,"d":"0.00"}}]
["78.02.04.01","Fotalecimiento a la Micro Empresa de la Provincia (Diseño de marca y elaboración de empaques para alimentos)"]
["78.02.04.02","Diagnostico para el mejoramiento de la Cadena del valor del Cacao"]
["8","GASTOS DE CAPITAL",{"$f":"+C625","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"+C626+C637","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C627+C628+C631+C632+C633+C634+C635+C636","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.05","Vehículo ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C638)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.02.01","Terrenos -  Adquisicion Bosques -  Canton Caluma",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C640)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01","Deuda Flotante",{"$f":"C641","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C515+C539+C620+C626","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[null,"DETALLE ",{"$nulls":9},"CERO"]
[null,"CORRIENTES",{"$nulls":9},"CERO"]
[null,"INVERSION",{"$f":"+C514","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[null,"CAPITAL",{"$f":"+C624","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[null,"PASIVO CIRCULANTE ",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"IF(C648>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,"SUBTOTAL ",{"$f":"+C645+C646","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[]
[]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 4to:\",\"  \",GASTO!$B$88)","v":"PROGRAMA 4to:  DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$88)","v":"CODIGO DEL PROGRAMA:  340"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to:\",\"  \",GASTO!$B$92)","v":"SUBPROGRAMA 4to:  HIGIENE "},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$92)","v":"CODIGO DEL SUBPROGRAMA:  344"},{"$nulls":10},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"ET"]
[{"$nulls":11},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"ET"]
[null,null,{"$f":"+D10","v":"AÑO 2020"},{"$nulls":8},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C663+C685+C735+C755)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C664+C667+C671+C673+C680+C683)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C665:C666)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$92,CLASIF,B665)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$92,CLASIF,B666)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C668:C670)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G96","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H96","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C672)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C674:C677)+C678+C679","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":9},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$92,CLASIF,B665)+SUMIFS(extras,ORG,GASTO!$B$92,CLASIF,B666)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F347","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C681:C682)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J96","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I96","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C684","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"+C686+C692+C704+C710+C713+C715+C718+C722","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[73.01,"SERVICIOS BASICOS",{"$f":"+C687+C688+C690+C691","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[7301.01,"Agua Potable",{"v":0,"d":"0.00"}]
["73.01.04","Energía eléctrica ",{"v":0,"d":"0.00"}]
[]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.01.06","Servicios de correo"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C693:C700)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.02","Fletes y maniobras",{"$nulls":9},"CERO"]
["73.02.04","Edición,Impresión, Reproducción y Publicaciones",{"$nulls":9},"CERO"]
["73.02.05","Espectaculos Culturales y Sociales ",{"$nulls":9},"CERO"]
["73.02.06","Eventos Públicos y Oficiales ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.17","Difusión e información",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.09","Servicios de Aseo ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.35","Servicios de Alimentación",{"$nulls":9},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C702:C703)","v":{"v":0,"d":"0.00"}}]
["73.03.01","Pasajes al Interior"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
["73.04.","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C705:C709)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.02","Edificios, locales y residencias ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"CERO"]
[73.05,"ARRENDAMIENTO DE BIENES",{"$f":"+C714","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.05.02","Edificios, locales y residencias"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C716:C717)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N96","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.03.001",{"$nulls":10},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C719+C720+C721","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.01","Desarrollo, Actualización, Asistencia Técnica "]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$nulls":9},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C723:C732)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.01","Alimentos y Bebidas",{"$nulls":9},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"IF(C727>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C734","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"+C738","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C737","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01.07","Construcción y Edificaciones ",{"$f":"+C738","v":{"v":0,"d":"0.00"}}]
["75.01.07.01","Infraestructura turística en la Provincia Bolívar",{"v":0,"d":"0.00"}]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",{"$f":"SUM(C740:C744)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01.04.008","Adecentamiento del Mercado Central de San Miguel y Mdo",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.009","ADECENTAMIENTO DE LA PLAZA ELOY ALFARO",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.010","ADECENTAMIENTO DE LA PLAZA GUSTAVO TERAN",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.011","CONSTRUCCIÓN DE LA PLAZA DE ANIMALES",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.012","ENCEMENTADO DE LA PLAZA SAN LUIS DE MULALILLO",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES E INVERSION",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.01","TRANSFERENCIASPARA INVERSION SECTOR PUBLICO",{"$f":"+C747","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.01.03","A EMPRESAS PUBLICAS",{"$f":"+C748+C749","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.01.03.01","Aporte Empresa Publica de Turismo Provincial",{"$nulls":9},"CERO"]
["78.01.03.03","PROYECTO UNIDADES DEL BUEN VIVIR",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[78.02,"DONACIONES DE INVERSION DEL SECTOR PRIVADO INTERNO",{"$f":"+C752+C753+C754","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",{"$f":"+C752+C753+C754","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["78.02.04.01","Proyecto De Turísmo en la Provincia Bolívar, (Rutas Turísticas)",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02.04.02","Fomento del Turísmo de la Provincia Bolívar",{"$nulls":9},"CERO"]
["78.02.04.03","Promoción de atractivos turisticos de la Provincia Bolívar",{"$nulls":9},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C756+C767)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84","BIENES DE LARGA DURACION",{"$f":"SUM(C757)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84","BIENES MUEBLES",{"$f":"+C758+C759+C760+C761+C762+C763+C764+C765+C766","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01",{"$nulls":10},"CERO"]
["84.01.03","Maquinarias y Equipos",{"$nulls":9},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.10","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.11","Partes y Repuestos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.11","BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C768)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[84.02,"Semovientes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.02.12","PASIVO CIRCULANTE",{"$f":"SUM(C770)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[97,"Deuda Flotante",{"$f":"C771","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C663+C685+C745+C755","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"ET"]
[null,"DETALLE ",{"$nulls":9},"ET"]
[null,"CORRIENTES",{"$nulls":9},"ET"]
[null,"INVERSION",{"$f":"+C663+C685+C750","v":{"v":0,"d":"0.00"}},{"$nulls":8},"ET"]
[null,"CAPITAL",{"$f":"+C755","v":{"v":0,"d":"0.00"}},{"$nulls":8},"ET"]
[null,"PASIVO CIRCULANTE ",{"v":0,"d":"0.00"},{"$nulls":8},"ET"]
[null,"SUBTOTAL ",{"$f":"+C776+C777+C71","v":{"v":0,"d":"0.00"}},{"$nulls":8},"ET"]
[{"$nulls":11},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 4to:\",\"  \",GASTO!$B$88)","v":"PROGRAMA 4to:  DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$88)","v":"CODIGO DEL PROGRAMA:  340"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to:\",\"  \",GASTO!$B$93)","v":"SUBPROGRAMA 5to:  SOLANGE"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$93)","v":"CODIGO DEL SUBPROGRAMA:  345"},{"$nulls":10},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"ET"]
[{"$nulls":11},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"ET"]
[null,null,{"$f":"+D10","v":"AÑO 2020"},{"$nulls":8},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"+C814+C873+C880","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C793+C796+C800+C802+C809+C812)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C794:C795)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$93,CLASIF,B794)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$93,CLASIF,B795)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C797:C799)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B794,ORG,GASTO!$B$93)+SUMIFS(tercero,CLASIF,B795,ORG,GASTO!$B$93)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B794,ORG,GASTO!$B$93)+SUMIFS(cuarto,CLASIF,B795,ORG,GASTO!$B$93)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C801)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":9},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$93,CLASIF,B794)+SUMIFS(extras,ORG,GASTO!$B$93,CLASIF,B795)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B806,ORG,GASTO!$B$93)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C810:C811)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$93,CLASIF,B794)+SUMIFS(patronal,ORG,GASTO!$B$93,CLASIF,B795)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$93,CLASIF,B794)+SUMIFS(reserva,ORG,GASTO!$B$93,CLASIF,B795)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C813","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"+C820+C836+C844+C847+C859","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.01","SERVICIOS BASICOS",{"$f":"C816+C817+C818+C819","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.01.01","Agua Potable ",{"v":0,"d":"0.00"}]
["73.01.04","Energía Eléctrica ",{"v":0,"d":"0.00"}]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.01.06","Servicios de Correo ",{"v":0,"d":"0.00"}]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C821:C828)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.05","Espectaculos Culturales y Sociales"]
["73.02.05,01","Carnaval de la Provincia Bolívar"]
["73.02.06","Eventos Públicos y Oficiales"]
["73.02.17","Difusión e Información",{"v":0,"d":"0.00"}]
["73.02.09","Servicios de Aseo; Lavado de Vestimenta de Trabajo; Fumigación, Desinfección y Limpieza de las",{"$nulls":9},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"+C830+C831","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.03.01","Pasajes al Interior"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
["73.04.","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"+C837+C839+C841","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.02","Edificios, locales y residencias",{"$f":"+C838","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.02.01","Adecuación, Mejoramiento y Arreglo Integral del Complejo de Piscinas de la Comunidad de Aluvillo (P.P)"]
["73.04.03","Mobiliarios",{"$f":"+C840","v":{"v":0,"d":"0.00"}}]
["73.04.03.001","Reconstrucción de la Imagen del Jesus del Gran Poder, parroquia Santa Fé (P:P)"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"CERO"]
["73.06","CONTRATACION DE ESTUDIOS DE INVESTIGACION ",{"$f":"+C848+C849","v":{"v":0,"d":"0.00"}}]
["73.06.01","Consultoría, Asesoría E Investigación Especializada",{"v":0,"d":"0.00"}]
["73.06.06","Honorarios por Contratos  Civiles de Servicios",{"v":0,"d":"0.00"}]
["73.05","ARRENDAMIENTO DE BIENES",{"$f":"+C851","v":{"v":0,"d":"0.00"}}]
["73.05.02","Edificios, locales y residencias"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C853:C854)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$93,CLASIF,B794)+SUMIFS(capac,ORG,GASTO!$B$93,CLASIF,B795)+SUMIFS(capac,ORG,GASTO!$B$93,CLASIF,B806)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C856+C858","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.01","Desarrollo, Actualización, Asistencia Técnica y Soporte "]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$nulls":9},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"+C864+C865","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$93,CLASIF,B794)+SUMIFS(uniformes,ORG,GASTO!$B$93,CLASIF,B795)+SUMIFS(uniformes,ORG,GASTO!$B$93,CLASIF,B806)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"v":0,"d":"0.00"}]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.11","Materiales construcciòn,eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C872","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C874+C878)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C875:C877)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01.07","Construcciones y Edificaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.07.01","Infraestructura Deportiva en la Provincia Bolívar",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.014",null,{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"+C879","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["78.02","DONACION DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"+C881","v":{"v":0,"d":"0.00"}}]
["78.02.04","AL SECTOR PROVADO NO FINANCIERO",{"$f":"+C882+C883","v":{"v":0,"d":"0.00"}}]
["78.02.04.01","Proyectos de Fomento Cultural En La Provincia",{"v":0,"d":"0.00"}]
["78.02.04.02","Proyectos de Fomento Deportivo y Recreación en la Provincia"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C885+C895)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C886)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C887:C894)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.04","Maquinarias y Equipos (Musicales)",{"$nulls":9},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.06","Herramientas",{"$nulls":9},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[84.04,"INTANGIBLES",{"$f":"SUM(C896)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84,04.01","Intanfibles",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C898)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01","Deuda Flotante",{"$f":"C899","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C792+C814+C873+C884+C881","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[null,"DETALLE ",{"$nulls":9},"CERO"]
[null,"CORRIENTES",{"$nulls":9},"CERO"]
[null,"INVERSION",{"$f":"+C792+C814+C880","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[null,"CAPITAL",{"$f":"+C884","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[null,"PASIVO CIRCULANTE ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C903+C904+C905","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 4to:\",\"  \",GASTO!$B$88)","v":"PROGRAMA 4to:  DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$88)","v":"CODIGO DEL PROGRAMA:  340"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 6to:\",\"  \",GASTO!$B$94)","v":"SUBPROGRAMA 6to:  SOLANGE"},{"$nulls":10},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$94)","v":"CODIGO DEL SUBPROGRAMA:  345"},{"$nulls":10},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"ET"]
[{"$nulls":11},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"ET"]
[null,null,{"$f":"+D10","v":"AÑO 2020"},{"$nulls":8},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C920+C940+C976)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C921+C924+C928+C930+C935+C938)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C922:C923)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$94,CLASIF,B922)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$94,CLASIF,B923)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C925:C927)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B922,ORG,GASTO!$B$94)+SUMIFS(tercero,CLASIF,B923,ORG,GASTO!$B$94)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B922,ORG,GASTO!$B$94)+SUMIFS(cuarto,CLASIF,B923,ORG,GASTO!$B$94)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C929)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C931:C934)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$94,CLASIF,B922)+SUMIFS(encargo,ORG,GASTO!$B$94,CLASIF,B923)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$94,CLASIF,B922)+SUMIFS(extras,ORG,GASTO!$B$94,CLASIF,B923)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B934,ORG,GASTO!$B$94)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C936:C937)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$94,CLASIF,B922)+SUMIFS(patronal,ORG,GASTO!$B$94,CLASIF,B923)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$94,CLASIF,B922)+SUMIFS(reserva,ORG,GASTO!$B$94,CLASIF,B923)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C939","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"SUM(+C943+C949+C954+C957+C963+C974+C960)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[73.01,"SERVICIOS BASICOS",{"$f":"C942","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C944:C948)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.09","Servicios de Aseo ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.99","Otros Servicios generales",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C950:C953)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C955:C956)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C958:C959)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$94,CLASIF,B922)+SUMIFS(capac,ORG,GASTO!$B$94,CLASIF,B923)+SUMIFS(capac,ORG,GASTO!$B$94,CLASIF,B934)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C961+C962","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C964:C973)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$94,CLASIF,B922)+SUMIFS(uniformes,ORG,GASTO!$B$94,CLASIF,B923)+SUMIFS(uniformes,ORG,GASTO!$B$94,CLASIF,B934)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.11","Remuneraciones Unificadas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C975","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C977)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C978)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",{"$f":"SUM(C979:C981)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01.04.015","Adecentamiento del Cementerio Municipal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.016","Terminación del cementerio de Chambapongo Bajo",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.017","ADECENTAMIENTO Y MANTENIMIENTO DEL CEMENTERIO",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C983+C993)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C984)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C985:C992)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C994)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C996)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01","Deuda Flotante",{"$f":"C997","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"SUM(C920,C940,C976,C982)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[null,"DETALLE ",{"$nulls":9},"CERO"]
[null,"CORRIENTES",{"$nulls":9},"CERO"]
[null,"INVERSION",{"$f":"+C919","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[null,"CAPITAL",{"$f":"+C982","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[null,"PASIVO CIRCULANTE ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C1001+C1002+C1003","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":10},"CERO",{"$f":"+C152","v":{"v":118542.8,"d":"118,542.80"}},{"$f":"+C1107-M1008","v":{"v":0,"d":"0.00"}}]
[{"$f":"CONCATENATE(\"PROGRAMA 4to:\",\"  \",GASTO!$B$88)","v":"PROGRAMA 4to:  DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$88)","v":"CODIGO DEL PROGRAMA:  340"},{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 6to:\",\"  \",GASTO!$B$95)","v":"SUBPROGRAMA 6to:  SOLANGE"},{"$nulls":10},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$95)","v":"CODIGO DEL SUBPROGRAMA:  347"},{"$nulls":10},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":10},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":8},"CERO"]
[null,null,{"$f":"+D111","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C1019+C1039+C1075)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C1020+C1023+C1027+C1029+C1034+C1037)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C1021:C1022)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$95,CLASIF,B1021)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.01.06","Salarios Unificados ",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$95,CLASIF,B1022)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C1024:C1026)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B1021,ORG,GASTO!$B$95)+SUMIFS(tercero,CLASIF,B1022,ORG,GASTO!$B$95)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B1021,ORG,GASTO!$B$95)+SUMIFS(cuarto,CLASIF,B1022,ORG,GASTO!$B$95)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C1028)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C1030:C1033)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$95,CLASIF,B1021)+SUMIFS(encargo,ORG,GASTO!$B$95,CLASIF,B1022)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$95,CLASIF,B1021)+SUMIFS(extras,ORG,GASTO!$B$95,CLASIF,B1022)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B1033,ORG,GASTO!$B$95)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C1035:C1036)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$95,CLASIF,B1021)+SUMIFS(patronal,ORG,GASTO!$B$95,CLASIF,B1022)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$95,CLASIF,B1021)+SUMIFS(reserva,ORG,GASTO!$B$95,CLASIF,B1022)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C1038","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"SUM(+C1042+C1048+C1053+C1056+C1062+C1073+C1059)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[73.01,"SERVICIOS BASICOS",{"$f":"C1041","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C1043:C1047)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.09","Servicios de Aseo ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.02.99","Otros Servicios generales",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C1049:C1052)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.05","Vehículos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C1054:C1055)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C1057:C1058)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$95,CLASIF,B1021)+SUMIFS(capac,ORG,GASTO!$B$95,CLASIF,B1022)+SUMIFS(capac,ORG,GASTO!$B$95,CLASIF,B1033)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C1060+C1061","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C1063:C1072)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$95,CLASIF,B1021)+SUMIFS(uniformes,ORG,GASTO!$B$95,CLASIF,B1022)+SUMIFS(uniformes,ORG,GASTO!$B$95,CLASIF,B1033)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.11","Remuneraciones Unificadas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.13","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C1074","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C1076)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C1077)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01.04","DE URBANIZACION Y EMBELLECIMIENTO",{"$f":"SUM(C1078:C1080)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["75.01.04.015","Adecentamiento del Cementerio Municipal",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.016","Terminación del cementerio de Chambapongo Bajo",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["75.01.04.017","ADECENTAMIENTO Y MANTENIMIENTO DEL CEMENTERIO",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C1082+C1092)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C1083)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C1084:C1091)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C1093)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C1095)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01","Deuda Flotante",{"$f":"C1096","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"SUM(C1019,C1039,C1075,C1081)","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[null,"DETALLE ",{"$nulls":9},"CERO"]
[null,"CORRIENTES",{"$nulls":9},"CERO"]
[null,"INVERSION",{"$f":"+C1018","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[null,"CAPITAL",{"$f":"+C1081","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[null,"PASIVO CIRCULANTE ",{"v":0,"d":"0.00"},{"$nulls":8},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C1100+C1101+C1102","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[{"$nulls":11},"CERO"]
[{"$nulls":11},"ET"]
[null,"TOTAL",{"$f":"+C284+C492+C642+C772+C900","v":{"v":118542.8,"d":"118,542.80"}},{"$nulls":8},"ET"]
[{"$nulls":11},"ET"]

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[]
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$96)","v":"PROGRAMA 5to:  DIRECCION DE  AVALUOS Y CATASTROS"}]
[{"$f":"CONCATENATE(\"CODIGO DE PROGRAMA:\",\"  \",GASTO!$A$96)","v":"CODIGO DE PROGRAMA:  350"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACION "]
[{"$nulls":3},"AÑO 2020",{"$nulls":8},"SELECC"]
[7,"GASTOS PARA INVERSION",null,{"$f":"SUMIF(_COD320,F12,_VAL320)","v":{"v":296497.68200000003,"d":"296,497.68"}},null,7,{"$nulls":6},{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",null,{"v":203997.682,"d":"203,997.68"},null,71,{"$nulls":6},{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"ET"}]
[71.01,"REMUNERACIONES BASICAS",null,{"v":56724,"d":"56,724.00"},null,71.01,{"$nulls":6},"ET"]
["71.01.05","Remuneraciones unificadas",null,{"v":56724,"d":"56,724.00"},null,"71.01.05",{"$nulls":6},"ET"]
["71.01.06","Salarios Unificados ",null,{"v":0,"d":"0.00"},null,"71.01.06",{"$nulls":6},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",null,{"v":15333,"d":"15,333.00"},null,71.02,{"$nulls":6},"ET"]
["71.02.03","Décimo Tercer Sueldo",null,{"v":11283,"d":"11,283.00"},null,"71.02.03",{"$nulls":6},"ET"]
["71.02.04","Décimo Cuarto Sueldo",null,{"v":4050,"d":"4,050.00"},null,"71.02.04",{"$nulls":6},"ET"]
["71.02.13","Aguinaldo Navideño",null,{"v":0,"d":"0.00"},null,"71.02.13",{"$nulls":6},"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",null,{"v":0,"d":"0.00"},null,"71,03",{"$nulls":6},"CERO"]
["71.03.06","Refrigerios",null,{"v":0,"d":"0.00"},null,"71.03.06",{"$nulls":6},"CERO"]
["71.04","SUBSIDIOS ",null,{"v":0,"d":"0.00"},null,"71.04",{"$nulls":6},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",null,{"v":0,"d":"0.00"},null,"71.04.07",{"$nulls":6},"CERO"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"v":27056.634000000002,"d":"27,056.63"},null,71.06,{"$nulls":6},"ET"]
["71.06.01","Aporte Patronal",null,{"v":15773.634000000002,"d":"15,773.63"},null,"71.06.01",{"$nulls":6},"ET"]
["71.06.02","Fondos de Reserva",null,{"v":11283,"d":"11,283.00"},null,"71.06.02",{"$nulls":6},"ET"]
["71.06.03","Fondo de Jubilación",null,{"v":0,"d":"0.00"},null,"71.06.03",{"$nulls":6},"CERO"]
[71.07,"INDEMNIZACIONES",null,{"v":0,"d":"0.00"},null,71.07,{"$nulls":6},"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",null,{"v":0,"d":"0.00"},null,"71.07.01",{"$nulls":6},"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",null,{"v":0,"d":"0.00"},null,"71.07.99",{"$nulls":6},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",null,{"v":0,"d":"0.00"},null,71.99,{"$nulls":6},"CERO"]
["71.99.01","Asignaciones a Distribuir ",null,{"v":0,"d":"0.00"},null,"71.99.01",{"$nulls":6},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",null,{"v":92500,"d":"92,500.00"},null,73,{"$nulls":6},"ET"]
[73.01,"SERVICIOS BASICOS",null,{"v":0,"d":"0.00"},null,73.01,{"$nulls":6},"CERO"]
["73.01.01","Agua Potable",null,{"v":0,"d":"0.00"},null,"73.01.01",{"$nulls":6},"CERO"]
["73.01.02","Energía eléctrica",null,{"v":0,"d":"0.00"},null,"73.01.02",{"$nulls":6},"CERO"]
["73.01.03","Telecomunicaciones",null,{"v":0,"d":"0.00"},null,"73.01.03",{"$nulls":6},"CERO"]
["73.01.04","Servicio de Correo",null,{"$f":"SUMIF(_COD320,F41,_VAL320)","v":{"v":0,"d":"0.00"}},null,"73.01.04",{"$nulls":6},"CERO"]
[73.02,"SERVICIOS GENERALES",null,{"v":1300,"d":"1,300.00"},null,73.02,{"$nulls":6},"ET"]
["73.02.01","Transporte de personal",null,{"v":0,"d":"0.00"},null,"73.02.01",{"$nulls":6},"CERO"]
["73.02.02","Fletes y maniobras",null,{"v":0,"d":"0.00"},null,"73.02.02",{"$nulls":6},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",null,{"v":300,"d":"300.00"},null,"73.02.04",{"$nulls":6},"ET"]
["73.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"},null,"73.02.05",{"$nulls":6},"CERO"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",null,{"v":0,"d":"0.00"},null,"73.02.06",{"$nulls":6},"CERO"]
["73.02.07","Impresión, reproducción y publicaciones",null,{"v":1000,"d":"1,000.00"},null,"73.02.07",{"$nulls":6},"ET"]
["73.02.09","Servicios de Aseo ",null,{"v":0,"d":"0.00"},null,"73.02.09",{"$nulls":6},"CERO"]
["73.02.99","Otros Servicios generales",null,{"v":0,"d":"0.00"},null,"73.02.99",{"$nulls":6},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",null,{"v":0,"d":"0.00"},null,73.03,{"$nulls":6},"CERO"]
["73.03.01","Pasajes al Interior",null,{"v":0,"d":"0.00"},null,"73.03.01",{"$nulls":6},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",null,{"v":0,"d":"0.00"},null,"73.03.03",{"$nulls":6},"CERO"]
[73.04,"INSTALACION MANTENIMIENTO Y REPARACIONES",null,{"v":1500,"d":"1,500.00"},null,73.04,{"$nulls":6},"ET"]
["73.04.02","Edificios, locales y residencias",null,{"v":500,"d":"500.00"},null,"73.04.02",{"$nulls":6},"ET"]
["73.04.03","Mobiliarios",null,{"v":0,"d":"0.00"},null,"73.04.03",{"$nulls":6},"CERO"]
["73.04.04","Maquinaria y equipos ",null,{"v":1000,"d":"1,000.00"},null,"73.04.04",{"$nulls":6},"ET"]
["73.04.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.04.05",{"$nulls":6},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",null,{"v":0,"d":"0.00"},null,"73.04.99",{"$nulls":6},"CERO"]
[73.05,"ARRENDAMIENTO DE BIENES ",null,{"v":0,"d":"0.00"},null,73.05,{"$nulls":6},"CERO"]
["73.05.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"73.05.02",{"$nulls":6},"CERO"]
["73.05.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.05.04",{"$nulls":6},"CERO"]
["73.05.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.05.05",{"$nulls":6},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",null,{"v":84100,"d":"84,100.00"},null,73.06,{"$nulls":6},"ET"]
["73.06.03","Servicios de Capacitación",null,{"v":0,"d":"0.00"},null,"73.06.03",{"$nulls":6},"CERO"]
["73.06.04","Fiscalización e Inspecciones Técnicas",null,{"v":0,"d":"0.00"},null,"73.06.04",{"$nulls":6},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",null,{"v":25000,"d":"25,000.00"},null,"73.06.05",{"$nulls":6},"ET"]
["73.07","GASTOS EN INFORMATICA",null,{"v":600,"d":"600.00"},null,"73.07",{"$nulls":6},"ET"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",null,{"v":0,"d":"0.00"},null,"73.07.02",{"$nulls":6},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",null,{"v":3000,"d":"3,000.00"},null,"73.07.04",{"$nulls":6},"ET"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",null,{"v":2300,"d":"2,300.00"},null,73.08,{"$nulls":6},"ET"]
["73.08.01","Alimentos y Bebidas",null,{"v":0,"d":"0.00"},null,"73.08.01",{"$nulls":6},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",null,{"$f":"SUMIF(_COD320,F73,_VAL320)","v":{"v":2200,"d":"2,200.00"}},null,"73.08.02",{"$nulls":6},"ET"]
["73.08.03","Combustibles y Lubricantes",null,{"v":0,"d":"0.00"},null,"73.08.03",{"$nulls":6},{"$f":"IF(D74>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.04","Materiales de Oficina",null,{"v":800,"d":"800.00"},null,"73.08.04",{"$nulls":6},"ET"]
["73.08.05","Materiales de Aseo",null,{"v":400,"d":"400.00"},null,"73.08.05",{"$nulls":6},"ET"]
["73.08.06","Herramientas",null,{"v":0,"d":"0.00"},null,"73.08.06",{"$nulls":6},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",null,{"v":0,"d":"0.00"},null,"73.08.07",{"$nulls":6},"CERO"]
["73.08.08","Instrumental Médico Menor",null,{"v":0,"d":"0.00"},null,"73.08.08",{"$nulls":6},"CERO"]
["73.08.09","Medicinas y Productos Farmacéuticos",null,{"v":0,"d":"0.00"},null,"73.08.09",{"$nulls":6},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",null,{"v":0,"d":"0.00"},null,"73.08.11",{"$nulls":6},"CERO"]
["73.08.13","Partes y Repuestos",null,{"v":0,"d":"0.00"},null,"73.08.13",{"$nulls":6},"CERO"]
["73.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},null,"73.08.99",{"$nulls":6},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",null,{"v":0,"d":"0.00"},null,73.99,{"$nulls":6},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",null,{"v":0,"d":"0.00"},null,"73.99.01",{"$nulls":6},"CERO"]
["75","OBRAS PUBLICAS",null,{"v":0,"d":"0.00"},null,"75",{"$nulls":6},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",null,{"v":0,"d":"0.00"},null,"75.01",{"$nulls":6},"CERO"]
["75.01.01","De agua potable",null,{"v":0,"d":"0.00"},null,"75.01.01",{"$nulls":6},"CERO"]
["75.01.02","De riego y manejo de aguas",null,{"v":0,"d":"0.00"},null,"75.01.02",{"$nulls":6},"CERO"]
["75.01.03","Convenios de alcantarillado",null,{"v":0,"d":"0.00"},null,"75.01.03",{"$nulls":6},"CERO"]
["75.01.04","De Urbanización y embellecimiento",null,{"v":0,"d":"0.00"},null,"75.01.04",{"$nulls":6},"CERO"]
["75.01.05","Obras públicas de transporte y vías",null,{"v":0,"d":"0.00"},null,"75.01.05",{"$nulls":6},"CERO"]
["75.01.07","Construcciones y Edificaciones",null,{"v":0,"d":"0.00"},null,"75.01.07",{"$nulls":6},"CERO"]
["75.01.08","Construcción hospitales y asistencia ",null,{"v":0,"d":"0.00"},null,"75.01.08",{"$nulls":6},"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",null,{"v":0,"d":"0.00"},null,"75.01.11",{"$nulls":6},"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",null,{"v":0,"d":"0.00"},null,"75.01.12",{"$nulls":6},"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",null,{"v":0,"d":"0.00"},null,"75.01.99",{"$nulls":6},"CERO"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",null,{"v":0,"d":"0.00"},null,"75.04",{"$nulls":6},"CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",null,{"v":0,"d":"0.00"},null,"75.04.01",{"$nulls":6},"CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",null,{"v":0,"d":"0.00"},null,75.05,{"$nulls":6},"CERO"]
["75.05.01","En Obras de infraestructura ",null,{"v":0,"d":"0.00"},null,"75.05.01",{"$nulls":6},"CERO"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",null,{"v":0,"d":"0.00"},null,75.99,{"$nulls":6},"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",null,{"v":0,"d":"0.00"},null,"75.99.01",{"$nulls":6},"CERO"]
[77,"OTROS GASTOS DE INVERSION ",null,{"v":0,"d":"0.00"},null,77,{"$nulls":6},"CERO"]
[77.02,"SEGUROS, COSTOS FINACIEROS Y OTROS ",null,{"$f":"SUMIF(_COD320,F105,_VAL320)","v":{"v":0,"d":"0.00"}},null,77.02,{"$nulls":6},"CERO"]
["77.02.01","Seguros",null,{"v":0,"d":"0.00"},null,"77.02.01",{"$nulls":6},"CERO"]
["77.02.06","Costas Judiciales",null,{"v":0,"d":"0.00"},null,"77.02.06",{"$nulls":6},"CERO"]
["78","TRANSFERENCIAS Y DONOCIONES PARA INVERSION",null,{"v":0,"d":"0.00"},null,"78",{"$nulls":6},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",null,{"v":0,"d":"0.00"},null,"78.02",{"$nulls":6},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",null,{"v":0,"d":"0.00"},null,"78.02.04",{"$nulls":6},"CERO"]
[8,"GASTOS DE CAPITAL",null,{"v":1000,"d":"1,000.00"},null,8,{"$nulls":6},"ET"]
[84,"BIENES DE LARGA DURACION",null,{"v":1000,"d":"1,000.00"},null,84,{"$nulls":6},"ET"]
["84.01","BIENES MUEBLES",null,{"v":1000,"d":"1,000.00"},null,"84.01",{"$nulls":6},"ET"]
["84.01.03","Mobiliarios",null,{"v":1000,"d":"1,000.00"},null,"84.01.03",{"$nulls":6},"ET"]
["84.01.04","Maquinarias y Equipos",{"$f":"+'350'!N651","v":0},{"v":0,"d":"0.00"},null,"84.01.04",{"$nulls":6},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",null,{"v":0,"d":"0.00"},null,"84.01.05",{"$nulls":6},"CERO"]
["84.01.06","Herramientas",null,{"v":0,"d":"0.00"},null,"84.01.06",{"$nulls":6},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",null,{"v":0,"d":"0.00"},null,"84.01.07",{"$nulls":6},"CERO"]
["84.01.08","Bienes Artísticos y Culturales",null,{"v":0,"d":"0.00"},null,"84.01.08",{"$nulls":6},"CERO"]
["84.01.09","Libros y Colecciones ",null,{"v":0,"d":"0.00"},null,"84.01.09",{"$nulls":6},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",null,{"v":0,"d":"0.00"},null,"84.01.10",{"$nulls":6},"CERO"]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"},null,"84.01.11",{"$nulls":6},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",null,{"v":0,"d":"0.00"},null,84.02,{"$nulls":6},"CERO"]
["84.02.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.02.01",{"$nulls":6},"CERO"]
["84.02.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.02.02",{"$nulls":6},"CERO"]
["84.02.12","Semovientes",null,{"v":0,"d":"0.00"},null,"84.02.12",{"$nulls":6},"CERO"]
["84.03","EXPROPIACION DE BIENES",null,{"v":0,"d":"0.00"},null,"84.03",{"$nulls":6},"CERO"]
["84.03.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.03.01",{"$nulls":6},"CERO"]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.03.02",{"$nulls":6},"CERO"]
["84.04","INTANGIBLES",null,{"v":0,"d":"0.00"},null,"84.04",{"$nulls":6},"CERO"]
["84.04.01","Intangibles",null,{"v":0,"d":"0.00"},null,"84.04.01",{"$nulls":6},"CERO"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",null,{"v":0,"d":"0.00"},null,"96",{"$nulls":6},"CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",null,{"v":0,"d":"0.00"},null,"96.02",{"$nulls":6},"CERO"]
["96.02.01","Al sector público financiero",null,{"v":0,"d":"0.00"},null,"96.02.01",{"$nulls":6},"CERO"]
[97,"PASIVO CIRCULANTE",null,{"v":0,"d":"0.00"},null,97,{"$nulls":6},"CERO"]
["97.01","Deuda Flotante",null,{"v":0,"d":"0.00"},null,"97.01",{"$nulls":6},"CERO"]
["97.01.01","De cuentas por pagar ",null,{"v":0,"d":"0.00"},null,"97.01.01",{"$nulls":6},"CERO"]
["56","GASTOS FINANCIEROS",null,{"v":0,"d":"0.00"},null,"56",{"$nulls":6},{"$f":"IF(D138>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",null,{"v":0,"d":"0.00"},null,"56.02",{"$nulls":6},{"$f":"IF(D139>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02.01","Sector público financiero",null,{"v":0,"d":"0.00"},null,"56.02.01",{"$nulls":6},{"$f":"IF(D140>0,\"ET\",\"CERO\")","v":"CERO"}]
["T","TOTAL PROGRAMA",null,{"$f":"+C768","v":{"v":297497.68200000003,"d":"297,497.68"}},null,"T",{"$nulls":6},{"$f":"IF(D141>0,\"ET\",\"CERO\")","v":"ET"}]
[{"$nulls":12},"ET"]
[null,"DETALLE ",{"$nulls":10},"ET"]
[null,"CORRIENTES",{"$nulls":10},"ET"]
[null,"INVERSION",null,{"$f":"+D12","v":{"v":296497.68200000003,"d":"296,497.68 "}},{"$nulls":8},"ET"]
[null,"CAPITAL",null,{"$f":"+D111","v":{"v":1000,"d":"1,000.00 "}},{"$nulls":8},"ET"]
[null,"PASIVO CIRCULANTE ",null,0,{"$nulls":8},"ET"]
[null,"SUBTOTAL ",null,{"$f":"+D144+D145+D146","v":{"v":297497.68200000003,"d":"297,497.68 "}},{"$nulls":8},"ET"]
[{"$nulls":12},"ET"]
[]
[]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$96)","v":"PROGRAMA 5to:  DIRECCION DE  AVALUOS Y CATASTROS"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$96)","v":"CODIGO DEL PROGRAMA:  350"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro:\",\"  \",GASTO!$B$97)","v":"SUBPROGRAMA 1ro:  DIR. DE AVALUOS Y CATASTROS"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$97)","v":"CODIGO DEL SUBPROGRAMA:  351"},{"$nulls":11},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":11},"ET"]
[{"$nulls":12},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":9},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":9},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"+C163+C186","v":{"v":48056.414000000004,"d":"48,056.41"}},{"$nulls":9},{"$f":"IF(C162>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL",{"$f":"+C164+C167+C173+C180","v":{"v":45356.414000000004,"d":"45,356.41"}},{"$nulls":9},{"$f":"IF(C163>0,\"ET\",\"CERO\")","v":"ET"}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C165:C166)","v":{"v":34716,"d":"34,716.00"}},{"$nulls":9},"ET"]
["71.01.05","Remuneraciones unificadas",{"$f":"+'CDR PERS'!F228","v":{"v":34716,"d":"34,716.00"}},{"$nulls":9},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$97,CLASIF,B166)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C168:C170)","v":{"v":3703,"d":"3,703.00"}},{"$nulls":9},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G102","v":{"v":2893,"d":"2,893.00"}},{"$nulls":9},"ET",null,{"$f":"+C165+C177","v":{"v":34716,"d":"34,716.00"}}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H102","v":{"v":810,"d":"810.00"}},{"$nulls":9},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C172)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+C176+C178+C179+C177","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":10},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":10},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F353","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C181:C182)","v":{"v":6937.414000000001,"d":"6,937.41"}},{"$nulls":9},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J102","v":{"v":4044.414,"d":"4,044.41"}},{"$nulls":9},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I102","v":{"v":2893,"d":"2,893.00"}},{"$nulls":9},"ET"]
["71.07.01","Compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",{"$f":"C185","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",{"$f":"+C187+C202+C205+C209+C219","v":{"v":2700,"d":"2,700.00"}},{"$nulls":9},"ET"]
[73.02,"SERVICIOS  GENERALES",{"$f":"+C189","v":{"v":300,"d":"300.00"}},{"$nulls":9},"ET"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.04","Edición, Impresión Reproducción  y Publicación",{"v":300,"d":"300.00"},{"$nulls":9},"ET"]
["73.02.05","Espectáculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.05.01","Difusion de atractivos turisticos de la Provincia",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.05.01","Señalética Informática Institucional ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.05.02","PROGRAMA DE SEÑALETICA PREVENTIVA E INFORMATIVA EN LAS PRINCIPALES VIAS DE LA PROVINCIA",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.05.04","Actividades Culturales y Sociales y promosion Tursitica",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.05.03","Programa de difusión de obras  del GPB",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.05.04","Manejo protocolo y etiqueta",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.05.05","Identidad Bolivarense",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.05.06","PROMOCION,  Y GRABACION DE CD,s  DE ARTISTAS \nBOLIVARENSES VOL. .6.7.8.9……",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.05.07","CAMPAÑAS DE DIFUSION DE PROGRAMAS INSTITUCIONALES A NIVEL PROVINCIAL",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.05.10","PROGRAMA DE DIFUSION DE OBRAS DE DESARROLLO DE LA PROVINCIA DE Bolívar",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[null,"PROGRAMA DE RESCATE Y DIFUSION DE LA IDENTIDAD Y VALORES  BOLIVARENSES",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C203:C204)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.04","INSTALACION, MANTENIMIENTO Y REPARACIÓN",{"$f":"+C207+C208+C206","v":{"v":1500,"d":"1,500.00"}}]
["73.04.02","Edificios, Locales, Residencias y Cableado Estructurado",{"v":500,"d":"500.00"}]
["73.04.04","Maquinaria y Equipo",{"v":1000,"d":"1,000.00"}]
["73.04.05","Vehículos"]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",{"$f":"+C210+C211+C214","v":{"v":200,"d":"200.00"}},{"$nulls":9},"ET"]
["73.06.03",{"$nulls":11},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"$f":"+C212+C213","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.06.05.01","Estudio y diseños de Proyecto"]
["73.06.05.02","Estudio y diseños de Proyecto, actualizacion catastral"]
["73.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N102","v":{"v":200,"d":"200.00"}}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C217+C216","v":{"v":600,"d":"600.00"}},{"$nulls":9},"ET"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":600,"d":"600.00"},{"$nulls":9},"ET"]
["73.06.06","Honorarios por Contrato Civiles de servicios ",{"v":0,"d":"0.00"}]
[73.08,"BIENES DE USO Y CONSUMO DE INVERSION",{"$f":"SUM(C220:C229)","v":{"v":700,"d":"700.00"}},{"$nulls":9},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M102","v":{"v":400,"d":"400.00"}},{"$nulls":9},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":9},"ET"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":9},"ET"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.07","Materiales de impresión, Fotografias, Reproducción, y publicaciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Mat.const.eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.99","Otros Uso consumo para la Inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"C231","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C233)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C234:C236)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.01","DE AGUA POTABLE",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02","DE RIEGO Y MANEJO DE AGUAS",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.03","DE ALCANTARILLADO",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C238","v":{"v":0,"d":"0.00"}},{"$nulls":9},{"$f":"IF(C237>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C240)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C241)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C242+C243+C245+C246+C247+C248","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.05","Vehiculos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.04.01","Adquisición de Una Estación Total (Trabajos Topográficos)",{"$nulls":10},"CERO"]
["84.01.04.02","Adquisición de 4 Cámaras Fotográficas-Copiadora",{"$nulls":10},"CERO"]
["84.01.04.03","Adquisición 6 GPS",{"$nulls":10},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",{"$f":"SUM(C250)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",{"$f":"SUM(C251)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["96.02.01","Al sector público financiero",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C253)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01","Deuda Flotante",{"$f":"C254","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["56","GASTOS FINANCIEROS",{"$f":"SUM(C256)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",{"$f":"C257","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["56.02.01","Sector público financiero",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C163+C186+C239","v":{"v":48056.414000000004,"d":"48,056.41"}},{"$nulls":9},"ET"]
[{"$nulls":12},"ET"]
[null,"DETALLE ",{"$nulls":10},"ET"]
[null,"CORRIENTES",{"$f":"+C255","v":0},{"$nulls":9},"ET"]
[null,"INVERSION",{"$f":"+C162","v":{"v":48056.414000000004,"d":"48,056.41 "}},{"$nulls":9},"ET"]
[null,"CAPITAL",{"$f":"+C239","v":0},{"$nulls":9},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C250","v":0},{"$nulls":9},"ET"]
[null,"SUBTOTAL ",{"$f":"+C261+C262+C263+C264","v":{"v":48056.414000000004,"d":"48,056.41 "}},{"$nulls":9},"ET"]
[{"$nulls":12},"ET"]
[{"$nulls":12},"ET"]
[{"$nulls":12},"ET"]
[{"$nulls":12},"ET"]
{"$rows_empty":11}
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":11},{"$f":"IF(C281>0,\"ET\",\"CERO\")","v":"CERO"}]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$96)","v":"PROGRAMA 5to:  DIRECCION DE  AVALUOS Y CATASTROS"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$96)","v":"CODIGO DEL PROGRAMA:  350"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do:\",\"  \",GASTO!$B$98)","v":"SUBPROGRAMA 2do:  CATASTRO URBANO"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$98)","v":"CODIGO DEL SUBPROGRAMA:  352"},{"$nulls":11},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":11},"CERO"]
[{"$nulls":12},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":9},"CERO"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":9},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C292+C315+C348)","v":{"v":81461.98,"d":"81,461.98"}},{"$nulls":9},"ET"]
[71,"GASTOS EN PERSONAL",{"$f":"+C293+C296+C302+C309","v":{"v":55261.979999999996,"d":"55,261.98"}},{"$nulls":9},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C294:C295)","v":{"v":22008,"d":"22,008.00"}},{"$nulls":9},"ET"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$98,CLASIF,B294)","v":{"v":22008,"d":"22,008.00"}},{"$nulls":9},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$98,CLASIF,B295)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C297:C299)","v":{"v":2644,"d":"2,644.00"}},{"$nulls":9},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B294,ORG,GASTO!$B$98)+SUMIFS(tercero,CLASIF,B295,ORG,GASTO!$B$98)","v":{"v":1834,"d":"1,834.00"}},{"$nulls":9},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B294,ORG,GASTO!$B$98)+SUMIFS(cuarto,CLASIF,B295,ORG,GASTO!$B$98)","v":{"v":810,"d":"810.00"}},{"$nulls":9},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C301)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+C305+C306+C307+C308","v":{"v":26212.048,"d":"26,212.05"}},{"$nulls":9},"ET"]
["71.05.04","Encargo y subrogaciones",{"$nulls":10},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":10},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B306,ORG,GASTO!$B$98)","v":{"v":26212.048,"d":"26,212.05"}},{"$nulls":9},"ET"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C310:C311)","v":{"v":4397.932000000001,"d":"4,397.93"}},{"$nulls":9},"ET"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$98,CLASIF,B294)+SUMIFS(patronal,ORG,GASTO!$B$98,CLASIF,B295)","v":{"v":2563.9320000000002,"d":"2,563.93"}},{"$nulls":9},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$98,CLASIF,B294)+SUMIFS(reserva,ORG,GASTO!$B$98,CLASIF,B295)","v":{"v":1834,"d":"1,834.00"}},{"$nulls":9},"ET"]
["71.07.01","Compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",{"$f":"C314","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",{"$f":"+C316+C320+C323+C327+C334","v":{"v":26200,"d":"26,200.00"}},{"$nulls":9},"ET"]
[73.02,"SERVICIOS  GENERALES",{"$f":"SUM(C317:C319)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.02","Fletes y Maniobras",{"v":0,"d":"0.00"}]
["73.02.04","Edición, Impresión Reproducción  y Publicación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C321:C322)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.04","INSTALACIONES, MANTENMIENTOS Y REPARACIONES ",{"$f":"+C324+C325+C326","v":{"v":0,"d":"0.00"}}]
["73.04.02","Edificios, Locales, Residencias y Cableado Estructurado "]
["73.04.04","Maquinarias y Equipos"]
["73.04.05","Vehículos"]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",{"$f":"SUM(C328:C330)","v":{"v":25300,"d":"25,300.00"}},{"$nulls":9},"ET"]
["73.06.01","Consultoria, Asesoria e Investigacion Especializada (bienio)",{"v":25000,"d":"25,000.00"}]
["73.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N103","v":{"v":300,"d":"300.00"}},{"$nulls":9},"ET"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C333+C332","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C335:C345)","v":{"v":900,"d":"900.00"}},{"$nulls":9},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$98,CLASIF,B294)+SUMIFS(uniformes,ORG,GASTO!$B$98,CLASIF,B295)+SUMIFS(uniformes,ORG,GASTO!$B$98,CLASIF,B306)","v":{"v":600,"d":"600.00"}},{"$nulls":9},"ET"]
["73.08.03","Combustibles y Lubricantes",{"$nulls":10},"CERO"]
["73.08.03","Combustible y Lubricantes Simiátug P.P",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":9},"ET"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":9},"ET"]
["73.08.06","Herramientas",{"$nulls":10},"CERO"]
["73.08.07","Materiales de impresión, Fotografias, Reproducción, y publicaciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Mat.const.eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.13","Repuestos y accesorios ",{"$nulls":10},"CERO"]
["73.08.99","Otros Uso consumo para la Inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"C347","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C349,C376)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C350,C367)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.01","DE AGUA POTABLE ",{"$f":"SUM(C351:C366)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.01.001",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.002",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.003",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.004",null,{"v":0,"d":"0.00"},{"$nulls":9},{"$f":"IF(C354>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.01.005",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.006",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.007",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.008",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.009",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.010",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.011",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.012",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.013",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.014",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.015",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.016",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02","DE RIEGO Y MANEJO DE AGUAS",{"$f":"SUM(C368:C375)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.02.001",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.002",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.003",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.004",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.005",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.006",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.007",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.008",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C377","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"+C381+C382+C383+C387","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"+C380","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C381+C382+C383+C387","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.04","Maquinarias y Equipos ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["97","PASIVO CIRCULANTE",{"$f":"SUM(C385)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01","Deuda Flotante",{"$f":"C386","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"}]
["T",null,{"$f":"+C291+C378+C384","v":{"v":81461.98,"d":"81,461.98"}},{"$nulls":9},"ET"]
[{"$nulls":12},"CERO"]
[null,"DETALLE ",{"$nulls":10},"CERO"]
[null,"CORRIENTES",{"$nulls":10},"CERO"]
[null,"INVERSION",{"$f":"+C291","v":{"v":81461.98,"d":"81,461.98 "}},{"$nulls":9},"ET"]
[null,"CAPITAL",{"$f":"+C378","v":0},{"$nulls":9},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":9},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C392+C393+C394","v":{"v":81461.98,"d":"81,461.98 "}},{"$nulls":9},"ET"]
[{"$nulls":12},"CERO"]
[]
[]
[]
[]
[]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$96)","v":"PROGRAMA 5to:  DIRECCION DE  AVALUOS Y CATASTROS"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$96)","v":"CODIGO DEL PROGRAMA:  350"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro:\",\"  \",GASTO!$B$99)","v":"SUBPROGRAMA 3ro:  CATASTRO RURAL"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$99)","v":"CODIGO DEL SUBPROGRAMA:  353"},{"$nulls":11},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":11},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":9},"CERO"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":9},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C414+C435+C463)","v":{"v":87949.932,"d":"87,949.93"}},{"$nulls":9},"ET"]
[71,"GASTOS EN PERSONAL",{"$f":"C415+C418+C422+C429+C433","v":{"v":29049.932,"d":"29,049.93"}},{"$nulls":9},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C416:C417)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.05","Remuneraciones  unificadas",{"$f":"+'CDR PERS'!F230","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.06","Salarios Unificados ",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$99,CLASIF,B417)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C419:C421)","v":{"v":2644,"d":"2,644.00"}},{"$nulls":9},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G104","v":{"v":1834,"d":"1,834.00"}},{"$nulls":9},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H104","v":{"v":810,"d":"810.00"}},{"$nulls":9},"ET",null,{"$f":"+C416+C426","v":{"v":22008,"d":"22,008.00"}}]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C424:C426)+C427+C428","v":{"v":22008,"d":"22,008.00"}},{"$nulls":9},"ET"]
["71.05.04","Encargo y subrogaciones",{"$nulls":10},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":9},{"$f":"IF(C424>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":10},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F355","v":{"v":22008,"d":"22,008.00"}},{"$nulls":9},"ET"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C430:C431)","v":{"v":4397.932000000001,"d":"4,397.93"}},{"$nulls":9},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J104","v":{"v":2563.9320000000002,"d":"2,563.93"}},{"$nulls":9},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I104","v":{"v":1834,"d":"1,834.00"}},{"$nulls":9},"ET"]
["71.07.01","Compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",{"$f":"C434","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",{"$f":"+C436+C439+C442+C447+C450","v":{"v":58900,"d":"58,900.00"}},{"$nulls":9},"ET"]
[73.02,"SERVICIOS  GENERALES",{"$f":"SUM(C437:C438)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.04","Edición, Impresión Reproducción  y Publicación",{"$nulls":10},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C440:C441)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",{"$f":"SUM(C443:C446)","v":{"v":58200,"d":"58,200.00"}},{"$nulls":9},"ET"]
["73.06.01","Consultoria, Asesoria e Investigacion Especializada (bienio)",{"v":33000,"d":"33,000.00"}]
["73.06.05","Estudio y diseños de Proyecto (convenio SIG Tierras)",{"v":25000,"d":"25,000.00"}]
["73.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N104","v":{"v":200,"d":"200.00"}},{"$nulls":9},"ET"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C449+C448","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C452+C454+C455+C458","v":{"v":700,"d":"700.00"}},{"$nulls":9},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M104","v":{"v":400,"d":"400.00"}},{"$nulls":9},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":9},"ET"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":9},"ET"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.07","Materiales de impresión, Fotografias, Reproducción, y publicaciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"$nulls":10},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.99","Otros Uso consumo para la Inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"C462","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"(C464+C479)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C465:C478)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.03","DE ALCANTARILLADO",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.03.001",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.03.002",{"$nulls":11},"CERO"]
["75.01.03.003",{"$nulls":11},"CERO"]
["75.01.03.004",{"$nulls":11},"CERO"]
["75.01.03.005",{"$nulls":11},"CERO"]
["75.01.03.006",{"$nulls":11},"CERO"]
["75.01.03.007",{"$nulls":11},"CERO"]
["75.01.03.008",{"$nulls":11},"CERO"]
["75.01.03.009",{"$nulls":11},"CERO"]
["75.01.03.010",{"$nulls":11},"CERO"]
["75.01.03.011",{"$nulls":11},"CERO"]
["75.01.03.012",{"$nulls":11},"CERO"]
["75.01.03.013",{"$nulls":11},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C480","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C482)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[78.01,"TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"SUM(C483)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C484)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["78.01.04.01","Fomento al Turismo",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C486)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C487)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C488:C490)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C492)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01","Deuda Flotante",{"$f":"C493","v":{"v":0,"d":"0.00"}},{"$nulls":9},{"$f":"IF(C492>0,\"ET\",\"CERO\")","v":"CERO"}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"C414+C435+C463+C485+C481","v":{"v":87949.932,"d":"87,949.93"}},{"$nulls":9},"ET"]
[{"$nulls":12},"CERO"]
[null,"DETALLE ",{"$nulls":10},"CERO"]
[null,"CORRIENTES",{"$nulls":10},"CERO"]
[null,"INVERSION",{"$f":"+C413","v":{"v":87949.932,"d":"87,949.93 "}},{"$nulls":9},"ET"]
[null,"CAPITAL",{"$f":"+C485","v":0},{"$nulls":9},"CERO"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C491","v":0},{"$nulls":9},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C497+C498+C499","v":{"v":87949.932,"d":"87,949.93 "}},{"$nulls":9},"ET"]
[{"$nulls":12},"CERO"]
[]
[]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$96)","v":"PROGRAMA 5to:  DIRECCION DE  AVALUOS Y CATASTROS"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$96)","v":"CODIGO DEL PROGRAMA:  350"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to:\",\"  \",GASTO!$B$100)","v":"SUBPROGRAMA 4to:  LEGALIZACION DE TIERRAS"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$100)","v":"CODIGO DEL SUBPROGRAMA:  354"},{"$nulls":11},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":11},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":9},"CERO"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":9},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C517+C538+C592)","v":{"v":79029.356,"d":"79,029.36"}},{"$nulls":9},"ET"]
[71,"GASTOS EN PERSONAL",{"$f":"+C518+C521+C525+C532","v":{"v":74329.356,"d":"74,329.36"}},{"$nulls":9},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C519:C520)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.05","Remuneraciones  unificadas",{"$f":"+'CDR PERS'!F231","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$100,CLASIF,B520)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C522:C524)","v":{"v":6342,"d":"6,342.00"}},{"$nulls":9},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G105+'CDR PERS'!G577","v":{"v":4722,"d":"4,722.00"}},{"$nulls":9},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H105+'CDR PERS'!H577","v":{"v":1620,"d":"1,620.00"}},{"$nulls":9},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C527:C529)+C530+C531","v":{"v":56664,"d":"56,664.00"}},{"$nulls":9},"ET"]
["71.05.04","Encargo y subrogaciones",{"$nulls":10},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":10},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F356","v":{"v":56664,"d":"56,664.00"}},{"$nulls":9},"ET"]
["71.05.12"]
["71.05.13"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C533:C534)","v":{"v":11323.356,"d":"11,323.36"}},{"$nulls":9},"ET"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J105+'CDR PERS'!J577","v":{"v":6601.356000000001,"d":"6,601.36"}},{"$nulls":9},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I105+'CDR PERS'!I577","v":{"v":4722,"d":"4,722.00"}},{"$nulls":9},"ET"]
["71.07.01","Compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",{"$f":"C537","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",{"$f":"+C539+C544+C564+C574+C550+C547+C570","v":{"v":4700,"d":"4,700.00"}},{"$nulls":9},"ET"]
[73.02,"SERVICIOS  GENERALES",{"$f":"+C540+C542+C543+C541","v":{"v":1000,"d":"1,000.00"}},{"$nulls":9},"ET"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.02","Fletes y Maniobras",{"v":0,"d":"0.00"}]
["73.02.04","Impresión Reproducción  y Publicación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.07","Difusion, Informacion y Publicidad",{"v":1000,"d":"1,000.00"},{"$nulls":9},"ET"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C545:C546)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73,04","INSTALACIONES,MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C549+C548)","v":{"v":2200,"d":"2,200.00"}}]
["73,04,03","Mobiliarios",{"v":1000,"d":"1,000.00"}]
["73,04,04","Maquinarias y Equipos (Instalación, Mantenimiento y Reparación)",{"v":1200,"d":"1,200.00"}]
["73.05","ARRENDAMIENTO DE BIENES",{"$f":"+SUM(C551:C563)","v":{"v":0,"d":"0.00"}}]
["73.05.02","Edificios, Locales, Residencias, Parqueaderos, Casilleros Judiciales y Bancarios (Arrendamiento)",{"v":0,"d":"0.00"}]
["73.05.04.","Maquinaria y Equipos (arrendamiento)",{"v":0,"d":"0.00"}]
["73.05.04.01","Alquiler de Maquinaria para intervenir en las vías del cantón Chillanes obra de arrastre período anterior",{"v":0,"d":"0.00"}]
["73.05.04.02","Alquiler 2 TRACTORES d6 PARA Limpieza,Ensanchamiento y Apertura de Guardarrayas en los cantones de Chillanes,Echeandía y Caluma",{"v":0,"d":"0.00"}]
["73.05.04.03","Alquiler de una Excavadora tipo 320 o Similiar, Una Motoniveladora,Un Rodillo Liso, Un Tanquero de Agua,una Retroexcavadora y Cinco Volquetas de 8m3 para el acabado de la vía San Simón Guaranda",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["73.05.04.10"]
["73.05.04.11"]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",{"$f":"+SUM(C565:C569)","v":{"v":400,"d":"400.00"}},{"$nulls":9},"ET"]
["73.06,04","Servicios de Capacitación",{"$f":"+'CDR PERS'!N105","v":{"v":400,"d":"400.00"}},{"$nulls":9},"ET"]
["73.06,05","Estudio vías Cruz del Arenal-Tiuguinal,Rayopamba,Talahua,El Aserradero, Facundo Vela",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06,06","Estudios de Impacto Ambiental para la Construcción y Rehabilitación y Mejoramiento de la vía Salinas - Simiátug",{"v":0,"d":"0.00"}]
["73.06,07","Estudios y levantamiento del Mapa Vial Actual Georefenrcial de la Provincia Bolívar",{"v":0,"d":"0.00"}]
["73.06,08"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C572+C571","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07.04",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.05.01",null,{"v":0,"d":"0.00"}]
["73,08","BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C575:C589)","v":{"v":1100,"d":"1,100.00"}},{"$nulls":9},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M105+'CDR PERS'!M577","v":{"v":800,"d":"800.00"}},{"$nulls":9},"ET"]
["73.08.03","Combustibles y Lubricantes",{"$nulls":10},"CERO"]
["73.08.03","Combustible y Lubricantes maquinaria que trabaja en las vías San Luis",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.03","Adquisición de Asfalto Combustible y Pétreos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":200,"d":"200.00"},{"$nulls":9},"ET"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":9},"ET"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.07","Materiales de impresión, Fotografias, Reproducción, y publicaciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Señalizacion horizontal diferentes vias de la Provincia, Arrastre",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11",null,{"v":0,"d":"0.00"}]
["73.08.11.01","Adquisición de material pétreo triturado 3/8",{"v":0,"d":"0.00"}]
["73.08.20","Menaje de Cocina,de Hogar,Accesorios Descartables y Accesorios de Oficina",{"v":0,"d":"0.00"},{"$nulls":9},{"$f":"IF(C588>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.99","Otros Uso consumo para la Inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"C591","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"+C593","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C594","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.05","OBRAS PUBLICAS DE TRANSPORTE Y VIAS ",{"$f":"+SUM(C595:C624)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75,01,05.01","Adecuación y Mejoramiento de las vías San Felipe de Pisagua, Silencio  y Cordilleras de Pita (Caluma P.P 2018)",{"v":0,"d":"0.00"}]
["75,01,05.02","Bacheo y Alcantarillado vía Salinas límite provincial con Sna Luis de Pambil 40 Km P.P arrastre",{"v":0,"d":"0.00"}]
["75,01,05.03","Colocación Carpeta Asfaltica Etapa I Varias vias de la Provincia Bolívar arrastre(Empresa Alvarado)",{"v":0,"d":"0.00"}]
["75,01,05.04","Colocación II Fase carpeta asfaltica varias vias de la provincia, sector subtropico,  arrastre (Covipal)",{"v":0,"d":"0.00"}]
["75,01,05.05","Colocación Carpeta Asfaltica via Chillanes la Margarita, arrastre Covipal",{"v":0,"d":"0.00"}]
["75,01,05.06","Tendido de Carpeta Asfática varias vías de la Provincia 62,30 Km (Fondos FINGAD), arrastre Covipal",{"v":0,"d":"0.00"}]
["75,01,05.07","Reconstruccion de la via Rayopamba-Facundo Vela (Convenio MOP) arrastre Consorcio Vial",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.08","Asfaltado vias: Salinas-4 esquinas y Telimbela.Caluma (Convernio MOP) arrastre Covipal",{"v":0,"d":"0.00"}]
["75,01,05.09","Rehabilitación de la Carretera San Pablo Chillanes 20 Km (Arrastre) Covipal",{"v":0,"d":"0.00"}]
["75,01,05.10","Asfaltado 8,80 Km. Varias vias, arrastre Cia Alvarado",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.11","Tendido carpeta asfaltica diversas vias de la provincia 12,20 Km. (arrastre, Ing. Tinajero)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.12","Lastrado de la via Jesus del Gran Poder - Guairapata, ( 13 Km).   Parroquia Santa Fe. P.P.",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.13","Lastrado de la via San Simon - Tandahuan - Tambuloma - Shacundo (12Km).  Parroquia San Simon P.P.",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.14","Lastrado de la via Otavalo - Arrayan - Guaytayug.  Parroquia San Lorenzo P.P.",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.15","Doble riego bituminoso de la via Colegio La Asuncion - Casa Comunal Susanga (750 m).  Parroquia La Asuncion  P.P.",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.16","Lastrado de la vía Hoyo Bravo Charquiyacu - Encausamiento de río Pita sector de Guamaspungo PP arrastre",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.17","Doble riego bituminoso de la via Pozo Seco - Ilambulo Alto - Chaupiurco Alto (8 Km). Parroquia La Magdalena   P.P.",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.18","Lastrado de la vía Retiro de Yatuvi,Rehabilitación de la vía El Triunfo-Yatuví-Guamaspungo-Cumbilli Chico cantón Caluma",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.19","Lastrado de la vía Bilovan El Rodeo-San Pablo,lastrado dela vía San Vicente-Las Juntas, ensanche y lastrado vía Huilloloma-Copalillo y lastrado de la vía Orongo San Francisco",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.20","Lastrado de la vía Guarumal-Cañitas-Cafeloma-Potrerillos-Barrio Los Negritos-Las Dalias-Guachana- Naranjaloma-Tres Pailas-Charquiyacu-Guaranda",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.21","Lastrado de las vías San Pablo-San Vicente 7Km-vía El Silencio-Cordillera de Pita - La Florida 4km, via La Chorrera-Cabeceras de Yatuvi 5Km, vía San Vicente de Pacana - San Pablo 8Km del cantón Caluma",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.22","Lastrado de las vías Pucara-Tres Cruces L=10 Km, San Nicolas-El Tronador L=3km, Tanizahua Chico-El Saguan-Quillipungo L=1.5 Km, El Cadial-La Toquilla L= 4Km, Cochabamba,Ilambulo Bajo L= 1 Km",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.23","Conformacion de la via Quishipundo - Rosas Loma 83 Km.) . Parroquia San Sebastian",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.24","Ampliacion de la via Totoras - Puente Provincial.  Parroquia Santiago.  P.P. ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.25","Lastrado de la via Sapan - Quibdiña - Yunguilla  Grande.  Convenio Gad Parroquial San Vicente.  P.P.",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.26","lastrado de la via San Jorge - Santa Ana - (5 Km), Parroquia Bilovan.  P.P.  ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.27","Relastrado de la via Pasagua - Cumbilli Chico - naranjapata (6 Km). Canton Caluma. P.P.",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.28","Mnatenmiento de la via Selva Alegre - Naves Chico ( 8 Km) Canton Las Naves",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.29","Rehabilitación y Mantenimiento varias vías de la Provincia años anteriores ( Construcción de una Alcantarilla en el sector de Charquiyacu-Santa Ana-Guachana cantón Caluma Provincia Bolívar",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.30",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75,01,05.22",{"$nulls":11},"CERO"]
["75.01.07","CONSTRUCCIONES Y EDIFICACIONES",{"$f":"+C627","v":{"v":0,"d":"0.00"}}]
["75.01.07.001","Construccion Segunda Planta Dirección de Vialidad",{"v":0,"d":"0.00"}]
["75.99",null,{"$f":"+C629","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[]
[]
[]
[]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C635)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":9},"ET"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C636)","v":{"v":1000,"d":"1,000.00"}},{"$nulls":9},"ET"]
["84.01","BIENES MUEBLES",{"$f":"+C639+C640+C641+C642+C643+C644+C645+C637","v":{"v":1000,"d":"1,000.00"}},{"$nulls":9},"ET"]
["84.01.03","Mobiliarios",{"v":1000,"d":"1,000.00"},{"$nulls":9},"ET"]
["84.01.04-01","Maquinarias y Equipos (Credito BEDE) + contraparte",{"$nulls":10},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"}]
["84.01.04","Maquinaria y Equipos  (ADQUISICIÓN TANQUES TERMICOS)16000,00",{"v":0,"d":"0.00"}]
["84.01.04-01","Maquinarias y Equipos "]
["84.01.04-02","Maquinaria y Equipos (Adquisición de 74 equipos GPS)",{"v":0,"d":"0.00"}]
["84.01.04-03","Adquisición de un Volquete. Parroquia Central Echeandía P.P",{"v":0,"d":"0.00"}]
["84.01.05","Vehículos (Adquisición de 4 Camionetas, Bus)",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C647)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01","Deuda Flotante",{"$f":"C648","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"SUM(C517,C538,C592,C634)","v":{"v":80029.356,"d":"80,029.36"}},{"$nulls":9},"ET"]
[{"$nulls":12},"CERO"]
[null,"DETALLE ",{"$nulls":10},"CERO"]
[null,"CORRIENTES",{"$nulls":10},"CERO"]
[null,"INVERSION",{"$f":"+C516","v":{"v":79029.356,"d":"79,029.36 "}},{"$nulls":9},"ET"]
[null,"CAPITAL",{"$f":"+C634","v":{"v":1000,"d":"1,000.00 "}},{"$nulls":9},"ET"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":9},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C652+C653+C654","v":{"v":80029.356,"d":"80,029.36 "}},{"$nulls":9},"ET"]
[{"$nulls":12},"CERO"]
{"$rows_empty":20}
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$96)","v":"PROGRAMA 5to:  DIRECCION DE  AVALUOS Y CATASTROS"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$96)","v":"CODIGO DEL PROGRAMA:  350"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to:\",\"  \",GASTO!$B$101)","v":"SUBPROGRAMA 5to:  SOLANGE"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$101)","v":"CODIGO DEL SUBPROGRAMA:  355"},{"$nulls":11},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":11},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":9},"CERO"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":9},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C690+C711+C739)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71,"GASTOS EN PERSONAL",{"$f":"+C691+C694+C698+C705","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C692:C693)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.05","Remuneraciones  unificadas",{"$f":"+'CDR PERS'!F232","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$101,CLASIF,B693)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C695:C697)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G232","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H232","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C700:C702)+C703+C704","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":10},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":10},"CERO"]
["71.05.10","Servicios Personales  por contrato",{"$f":"+'CDR PERS'!K357","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C706:C707)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J232","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I232","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.07.01","Compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",{"$f":"C710","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",{"$f":"+C712+C716+C719+C726","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[73.02,"SERVICIOS  GENERALES",{"$f":"+C713+C714+C715","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":9},{"$f":"IF(C713>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.02.04","Impresión Reproducción  y Publicación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.35","Servicio de Alimentación ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C717:C718)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",{"$f":"SUM(C720:C722)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.06.01","Consultoría,Asesoría e Investigación Especializada"]
["73.06.03","Servicios de capacitación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C725+C724","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C727:C736)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M232","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.07","Materiales de impresión, Fotografias, Reproducción, y publicaciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.99","Otros Uso consumo para la Inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"C738","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"(C740+C746)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C741:C745)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.01.01","Convenios de agua potable (MIDUVI, PRAGUAS)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.02","Convenios de agua potable (MIDUVI,Comunidad Agumba)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02","De riego y manejo de aguas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.03","Convenios de alcantarillado",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.03.01","Convenios de alcantarillado MIDUVI (Comunidad Pucalpa)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C747","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C749)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C750)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C751:C753)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.04","Maquinarias y Equipos (Adquisición de Laboratorio de Suelos)",{"$nulls":10},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C755)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01","Deuda Flotante",{"$f":"C756","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"SUM(C690,C711,C739,C748)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
[null,"DETALLE ",{"$nulls":10},"CERO"]
[null,"CORRIENTES",{"$nulls":10},"CERO"]
[null,"INVERSION",{"$f":"+C689","v":0},{"$nulls":9},"CERO"]
[null,"CAPITAL",{"$f":"+C748","v":0},{"$nulls":9},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":9},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C760+C761+C762","v":0},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"CERO"]
[null,"TOTAL",{"$f":"+C258+C388+C494+C649+C757","v":{"v":297497.68200000003,"d":"297,497.68"}},{"$nulls":9},"ET"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"CERO"]

{"sheet":"360","index":26,"n_rows":732,"n_cols":14,"rows_kept":732,"merged":[[0,0,0,3],[1,0,1,3]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 6TO:\",\"  \",GASTO!$B$102)","v":"PROGRAMA 6TO:  DIRECCION DE  MOVILIDAD"}]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$102)","v":"CODIGO DEL PROGRAMA:  360"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACION "]
[{"$nulls":3},{"$f":"+'100'!D11","v":"AÑO 2020"},{"$nulls":8},"SELEC"]
[7,"GASTOS PARA INVERSION",null,{"$f":"SUMIF(_COD332,F12,_VAL332)","v":{"v":10700,"d":"10,700.00"}},null,7,{"$nulls":6},{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL",null,{"$f":"+D14+D17+D32","v":{"v":0,"d":"0.00"}},null,71,{"$nulls":6},{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"CERO"}]
[71.01,"REMUNERACIONES BASICAS",null,{"v":0,"d":"0.00"},null,71.01,{"$nulls":6},"CERO"]
["71.01.05","Remuneraciones  unificadas",null,{"v":0,"d":"0.00"},null,"71.01.05",{"$nulls":6},"CERO"]
["71.01.06","Salarios Unificados ",null,{"v":0,"d":"0.00"},null,"71.01.06",{"$nulls":6},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",null,{"v":0,"d":"0.00"},null,71.02,{"$nulls":6},"CERO"]
["71.02.03","Décimo Tercer Sueldo",null,{"v":0,"d":"0.00"},null,"71.02.03",{"$nulls":6},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",null,{"v":0,"d":"0.00"},null,"71.02.04",{"$nulls":6},"CERO"]
["71.02.13","Aguinaldo Navideño",null,{"v":0,"d":"0.00"},null,"71.02.13",{"$nulls":6},"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",null,{"v":0,"d":"0.00"},null,"71,03",{"$nulls":6},"CERO"]
["71.03.06","Refrigerios",null,{"v":0,"d":"0.00"},null,"71.03.06",{"$nulls":6},"CERO"]
[71.04,"SUBSIDIOS ",null,{"v":0,"d":"0.00"},null,71.04,{"$nulls":6},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",null,{"v":0,"d":"0.00"},null,"71.04.07",{"$nulls":6},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",null,{"$f":"+D28+D29+D30+D31","v":{"v":0,"d":"0.00"}},null,71.05,{"$nulls":6},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":3},"71.05.04",{"$nulls":6},"CERO"]
["71.05.06","Licencia Remunerada",null,{"v":0,"d":"0.00"},null,"71.05.06",{"$nulls":6},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",null,{"v":0,"d":"0.00"},null,"71.05.09",{"$nulls":6},"CERO"]
["71.05.10","Servicios Personales  por contrato",null,{"v":0,"d":"0.00"},null,"71.05.10",{"$nulls":6},"CERO"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"v":0,"d":"0.00"},null,71.06,{"$nulls":6},"CERO"]
["71.06.01","Aporte Patronal",null,{"v":0,"d":"0.00"},null,"71.06.01",{"$nulls":6},"CERO"]
["71.06.02","Fondos de Reserva",null,{"v":0,"d":"0.00"},null,"71.06.02",{"$nulls":6},"CERO"]
["71.06.03","Fondo de Jubilación",null,{"v":0,"d":"0.00"},null,"71.06.03",{"$nulls":6},"CERO"]
[71.07,"INDEMNIZACIONES",null,{"v":0,"d":"0.00"},null,71.07,{"$nulls":6},"CERO"]
["71.07.01","Compensación por renuncia voluntaria",null,{"v":0,"d":"0.00"},null,"71.07.01",{"$nulls":6},"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",null,{"v":0,"d":"0.00"},null,"71.07.99",{"$nulls":6},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",null,{"v":0,"d":"0.00"},null,71.99,{"$nulls":6},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",null,{"v":0,"d":"0.00"},null,"71.99.01",{"$nulls":6},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",null,{"$f":"+D56+D59+D69+D73+D76+6300","v":{"v":7000,"d":"7,000.00"}},null,73,{"$nulls":6},"ET"]
[73.01,"SERVICIOS BASICOS",null,{"v":0,"d":"0.00"},null,73.01,{"$nulls":6},"CERO"]
["73.01.01","Agua Potable",null,{"v":0,"d":"0.00"},null,"73.01.01",{"$nulls":6},"CERO"]
["73.01.02","Energía eléctrica",null,{"v":0,"d":"0.00"},null,"73.01.02",{"$nulls":6},"CERO"]
["73.01.03","Telecomunicaciones",null,{"v":0,"d":"0.00"},null,"73.01.03",{"$nulls":6},"CERO"]
["73.01.04","Servicio de Correo",null,{"$f":"SUMIF(_COD332,F46,_VAL332)","v":{"v":0,"d":"0.00"}},null,"73.01.04",{"$nulls":6},"CERO"]
[73.02,"SERVICIOS  GENERALES",{"$nulls":3},73.02,{"$nulls":6},"CERO"]
["73.02.01","Transporte de personal",null,{"v":0,"d":"0.00"},null,"73.02.01",{"$nulls":6},"CERO"]
["73.02.02","Fletes y maniobras",null,{"v":0,"d":"0.00"},null,"73.02.02",{"$nulls":6},"CERO"]
["73.02.04","Edición, Impresión, Reproducción  y Publicación",null,{"v":0,"d":"0.00"},null,"73.02.04",{"$nulls":6},"CERO"]
["73.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"},null,"73.02.05",{"$nulls":6},"CERO"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",null,{"v":0,"d":"0.00"},null,"73.02.06",{"$nulls":6},"CERO"]
["73.02.07","Impresión, reproducción y publicaciones",null,{"v":0,"d":"0.00"},null,"73.02.07",{"$nulls":6},"CERO"]
["73.02.09","Servicios de Aseo ",null,{"v":0,"d":"0.00"},null,"73.02.09",{"$nulls":6},"CERO"]
["73.02.99","Otros Servicios generales",null,{"v":0,"d":"0.00"},null,"73.02.99",{"$nulls":6},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",null,{"v":0,"d":"0.00"},null,73.03,{"$nulls":6},"CERO"]
["73.03.01","Pasajes al Interior",null,{"v":0,"d":"0.00"},null,"73.03.01",{"$nulls":6},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",null,{"v":0,"d":"0.00"},null,"73.03.03",{"$nulls":6},"CERO"]
[73.04,"INSTALACION, MANTENIMIENTO Y REPARACION",null,{"$f":"+D60+D63","v":{"v":0,"d":"0.00"}},null,73.04,{"$nulls":6},"CERO"]
["73.04.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"73.04.02",{"$nulls":6},"CERO"]
["73.04.03","Mobiliarios",null,{"v":0,"d":"0.00"},null,"73.04.03",{"$nulls":6},"CERO"]
["73.04.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.04.04",{"$nulls":6},"CERO"]
["73.04.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.04.05",{"$nulls":6},"CERO"]
["73.04.99","Otras Instalaciones, Mantenimientos y Reparaciones",null,{"v":0,"d":"0.00"},null,"73.04.99",{"$nulls":6},"CERO"]
[73.05,"ARRENDAMIENTO DE BIENES ",null,{"v":0,"d":"0.00"},null,73.05,{"$nulls":6},"CERO"]
["73.05.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"73.05.02",{"$nulls":6},"CERO"]
["73.05.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.05.04",{"$nulls":6},"CERO"]
["73.05.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.05.05",{"$nulls":6},"CERO"]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",null,{"v":0,"d":"0.00"},null,73.06,{"$nulls":6},"CERO"]
["73.06.03","Servicios de capacitación",null,{"v":0,"d":"0.00"},null,"73.06.03",{"$nulls":6},"CERO"]
["73.06.04","Fiscalización e Inspecciones Técnicas",null,{"v":0,"d":"0.00"},null,"73.06.04",{"$nulls":6},"CERO"]
["73.06.05","Estudio y Diseño de proyectos",null,{"v":0,"d":"0.00"},null,"73.06.05",{"$nulls":6},"CERO"]
["73.07","GASTOS EN INFORMATICA",null,{"v":0,"d":"0.00"},null,"73.07",{"$nulls":6},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",null,{"v":0,"d":"0.00"},null,"73.07.02",{"$nulls":6},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",null,{"v":0,"d":"0.00"},null,"73.07.04",{"$nulls":6},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",null,{"v":700,"d":"700.00"},null,73.08,{"$nulls":6},"ET"]
[null,"Alimentos y Bebidas",{"$nulls":3},"73.08.01",{"$nulls":6},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",null,{"$f":"SUMIF(_COD332,F78,_VAL332)","v":{"v":0,"d":"0.00"}},null,"73.08.02",{"$nulls":6},"CERO"]
["73.08.03","Combustibles y Lubricantes",null,{"v":0,"d":"0.00"},null,"73.08.03",{"$nulls":6},{"$f":"IF(D79>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.04","Materiales de Oficina",null,{"v":500,"d":"500.00"},null,"73.08.04",{"$nulls":6},"ET"]
["73.08.05","Materiales de Aseo",null,{"v":200,"d":"200.00"},null,"73.08.05",{"$nulls":6},"ET"]
["73.08.06","Herramientas",null,{"v":0,"d":"0.00"},null,"73.08.06",{"$nulls":6},"CERO"]
["73.08.07","Materiales de impresión, Fotografias, Reproducción, y publicaciones",null,{"v":0,"d":"0.00"},null,"73.08.07",{"$nulls":6},"CERO"]
["73.08.08","Instrumental Médico Menor",null,{"v":0,"d":"0.00"},null,"73.08.08",{"$nulls":6},"CERO"]
["73.08.09","Medicinas y Productos Farmacéuticos",null,{"v":0,"d":"0.00"},null,"73.08.09",{"$nulls":6},"CERO"]
["73.08.11","Mat.const.eléctrico,plomería y carpintería",null,{"v":0,"d":"0.00"},null,"73.08.11",{"$nulls":6},"CERO"]
["73.08.13","Repuestos y accesorios",null,{"v":0,"d":"0.00"},null,"73.08.13",{"$nulls":6},"CERO"]
["73.08.99","Otros Uso consumo para la Inversión",null,{"v":0,"d":"0.00"},null,"73.08.99",{"$nulls":6},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",null,{"v":0,"d":"0.00"},null,73.99,{"$nulls":6},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",null,{"v":0,"d":"0.00"},null,"73.99.01",{"$nulls":6},"CERO"]
["75","OBRAS PUBLICAS",null,{"$f":"+D92","v":{"v":0,"d":"0.00"}},null,"75",{"$nulls":6},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",null,{"$f":"+D94","v":{"v":0,"d":"0.00"}},null,"75.01",{"$nulls":6},"CERO"]
["75.01.01","De agua potable",null,{"v":0,"d":"0.00"},null,"75.01.01",{"$nulls":6},"CERO"]
["75.01.02","De riego y manejo de aguas",null,{"$f":"+C409","v":{"v":0,"d":"0.00"}},null,"75.01.02",{"$nulls":6},"CERO"]
["75.01.03","Convenios de alcantarillado",null,{"v":0,"d":"0.00"},null,"75.01.03",{"$nulls":6},"CERO"]
["75.01.04","De Urbanización y embellecimiento",null,{"v":0,"d":"0.00"},null,"75.01.04",{"$nulls":6},"CERO"]
["75.01.05","Obras públicas de transporte y vías",null,{"v":0,"d":"0.00"},null,"75.01.05",{"$nulls":6},"CERO"]
["75.01.07","Construcciones y edificaciones",null,{"v":0,"d":"0.00"},null,"75.01.07",{"$nulls":6},"CERO"]
["75.01.08","Construcción hospitales y asistencia ",null,{"v":0,"d":"0.00"},null,"75.01.08",{"$nulls":6},"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",null,{"v":0,"d":"0.00"},null,"75.01.11",{"$nulls":6},"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",null,{"v":0,"d":"0.00"},null,"75.01.12",{"$nulls":6},"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",null,{"v":0,"d":"0.00"},null,"75.01.99",{"$nulls":6},"CERO"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",null,{"v":0,"d":"0.00"},null,"75.04",{"$nulls":6},"CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",null,{"v":0,"d":"0.00"},null,"75.04.01",{"$nulls":6},"CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",null,{"v":0,"d":"0.00"},null,75.05,{"$nulls":6},"CERO"]
["75.05.01","En Obras de infraestructura ",null,{"v":0,"d":"0.00"},null,"75.05.01",{"$nulls":6},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",null,{"v":0,"d":"0.00"},null,"75.99",{"$nulls":6},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",null,{"v":0,"d":"0.00"},null,"75.99.01",{"$nulls":6},"CERO"]
[77,"OTROS GASTOS DE INVERSION ",null,{"v":0,"d":"0.00"},null,77,{"$nulls":6},"CERO"]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",null,{"$f":"SUMIF(_COD332,F110,_VAL332)","v":{"v":0,"d":"0.00"}},null,"77.02",{"$nulls":6},"CERO"]
["77.02.01","Seguros",null,{"v":0,"d":"0.00"},null,"77.02.01",{"$nulls":6},"CERO"]
["77.02.06","Costas Judiciales",null,{"v":0,"d":"0.00"},null,"77.02.06",{"$nulls":6},"CERO"]
["78","TRANSFERENCIAS Y DONOCIONES PARA INVERSION",{"$nulls":3},"78",{"$nulls":6},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$nulls":3},"78.02",{"$nulls":6},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",{"$nulls":3},"78.02.04",{"$nulls":6},"CERO"]
[8,"GASTOS DE CAPITAL",null,{"$f":"+D117","v":{"v":15000,"d":"15,000.00"}},null,8,{"$nulls":6},"ET"]
[84,"ACTIVOS DE LARGA DURACION",null,{"$f":"+D118","v":{"v":15000,"d":"15,000.00"}},null,84,{"$nulls":6},"ET"]
["84.01","BIENES MUEBLES",null,{"$f":"+D123+D127+D120+D121","v":{"v":15000,"d":"15,000.00"}},null,"84.01",{"$nulls":6},"ET"]
["84.01.03","Mobiliarios",{"$nulls":3},"84.01.03",{"$nulls":6},"CERO"]
["84.01.04","Maquinarias y Equipos",null,{"v":5000,"d":"5,000.00"},null,"84.01.04",{"$nulls":6},"ET"]
["84.01.05","Vehículos",null,{"$f":"+C430","v":{"v":0,"d":"0.00"}},null,"84.01.05",{"$nulls":6},"CERO"]
["84.01.06","Herramientas",{"$nulls":3},"84.01.06",{"$nulls":6},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",null,{"v":5000,"d":"5,000.00"},null,"84.01.07",null,null,{"v":3383942.47,"d":"3,383,942.47 "},{"$nulls":3},"ET"]
["84.01.08","Bienes Artísticos y Culturales",null,{"v":0,"d":"0.00"},null,"84.01.08",{"$nulls":6},"CERO"]
["84.01.09","Libros y Colecciones",{"$nulls":3},"84.01.09",{"$nulls":6},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",null,{"v":0,"d":"0.00"},null,"84.01.10",{"$nulls":6},"CERO"]
["84.01.11","Partes y Repuestos",null,{"v":5000,"d":"5,000.00"},null,"84.01.11",{"$nulls":6},"ET"]
["84.02","BIENES INMUEBLES Y SEMOVIENTES",null,{"v":0,"d":"0.00"},null,"84.02",{"$nulls":6},"CERO"]
["84.02.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.02.01",{"$nulls":6},"CERO"]
["84.02.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.02.02",{"$nulls":6},"CERO"]
["84.02.12","Semovientes",null,{"v":0,"d":"0.00"},null,"84.02.12",{"$nulls":6},"CERO"]
["84.03","EXPROPIACION DE BIENES",null,{"v":0,"d":"0.00"},null,"84.03",{"$nulls":6},"CERO"]
["84.03.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.03.01",{"$nulls":6},"CERO"]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.03.02",{"$nulls":6},"CERO"]
["84.04","INTANGIBLES",null,{"v":0,"d":"0.00"},null,"84.04",{"$nulls":6},"CERO"]
["84.04.01","Intangibles",null,{"v":0,"d":"0.00"},null,"84.04.01",{"$nulls":6},"CERO"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",null,{"v":0,"d":"0.00"},null,"96",{"$nulls":6},"CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",null,{"v":0,"d":"0.00"},null,"96.02",{"$nulls":6},"CERO"]
["96.02.01","Al sector público financiero",null,{"v":0,"d":"0.00"},null,"96.02.01",{"$nulls":6},"CERO"]
[97,"PASIVO CIRCULANTE",null,{"v":0,"d":"0.00"},null,97,{"$nulls":6},"CERO"]
["97.01","DEUDA FLOTANTE",null,{"v":0,"d":"0.00"},null,"97.01",{"$nulls":6},"CERO"]
["97.01.01","De cuentas por pagar ",null,{"v":0,"d":"0.00"},null,"97.01.01",{"$nulls":6},"CERO"]
["56","GASTOS FINANCIEROS",null,{"v":0,"d":"0.00"},null,"56",{"$nulls":6},{"$f":"IF(D143>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",null,{"v":0,"d":"0.00"},null,"56.02",{"$nulls":6},{"$f":"IF(D144>0,\"ET\",\"CERO\")","v":"CERO"}]
["56.02.01","Sector público financiero",null,{"v":0,"d":"0.00"},null,"56.02.01",{"$nulls":6},{"$f":"IF(D145>0,\"ET\",\"CERO\")","v":"CERO"}]
["T","TOTAL PROGRAMA",null,{"$f":"+C731","v":{"v":10700,"d":"10,700.00"}},null,"T",null,null,{"$f":"+I123-D146","v":{"v":3373242.47,"d":"3,373,242.47"}},{"$nulls":3},{"$f":"IF(D146>0,\"ET\",\"CERO\")","v":"ET"}]
[null,"DETALLE ",{"$nulls":10},"ET"]
[null,"CORRIENTES",{"$f":"+D143","v":0},{"$nulls":9},"ET"]
[null,"INVERSION",{"$f":"+D12","v":{"v":10700,"d":"10,700.00 "}},{"$nulls":9},"ET"]
[null,"CAPITAL",{"$f":"+D116","v":{"v":15000,"d":"15,000.00 "}},{"$nulls":9},"ET"]
[null,"PASIVO CIRCULANTE ",{"$f":"+D137","v":0},{"$nulls":9},"ET"]
[null,"SUBTOTAL ",{"$f":"+D146","v":{"v":10700,"d":"10,700.00 "}},{"$nulls":9},"ET"]
[{"$nulls":12},"ET"]
[]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 6to:\",\"  \",GASTO!$B$102)","v":"PROGRAMA 6to:  DIRECCION DE  MOVILIDAD"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$102)","v":"CODIGO DEL PROGRAMA:  360"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro:\",\"  \",GASTO!$B$103)","v":"SUBPROGRAMA 1ro:  DIR. DE MOVILIDAD"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$103)","v":"CODIGO DEL SUBPROGRAMA:  361"},{"$nulls":11},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":11},"ET"]
[{"$nulls":12},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":9},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":9},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"+C166+C189+C249+C291","v":{"v":10700,"d":"10,700.00"}},{"$nulls":9},{"$f":"IF(C165>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL",{"$f":"+C167+C176+C183+C170","v":{"v":0,"d":"0.00"}},{"$nulls":9},{"$f":"IF(C166>0,\"ET\",\"CERO\")","v":"CERO"}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C168:C169)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$103,CLASIF,B168)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$103,CLASIF,B169)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C171:C173)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B168,ORG,GASTO!$B$103)+SUMIFS(tercero,CLASIF,B169,ORG,GASTO!$B$103)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B168,ORG,GASTO!$B$103)+SUMIFS(cuarto,CLASIF,B169,ORG,GASTO!$B$103)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C175)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+C179+C180","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.12","Encargo y subrogaciones",{"$nulls":10},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":10},"CERO"]
["71.05.10","Servicios personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B180,ORG,GASTO!$B$103)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.12","Subrogación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.13","Encargos",{"v":0,"d":"0.00"}]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C184+C185","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$103,CLASIF,B168)+SUMIFS(patronal,ORG,GASTO!$B$103,CLASIF,B169)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$103,CLASIF,B168)+SUMIFS(reserva,ORG,GASTO!$B$103,CLASIF,B169)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.07.01","Compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",{"$f":"C188","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",{"$f":"+C192+C199+C202+C213+C219+C223","v":{"v":700,"d":"700.00"}},{"$nulls":9},"ET"]
["73,01","SERVICIOS  GENERALES",{"$f":"+C191","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.01.05","Telecomunicaciones",null,{"$f":"+C191","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
[73.02,"SERVICIOS  GENERALES",{"$f":"+C194+C198","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.04","Edición, Impresión Reproducción  y Publicación",null,{"$f":"+C194","v":{"v":0,"d":"0.00"}},{"$nulls":8},"CERO"]
["73.02.05","Espectaculos Culturales y Sociales",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.06","Eventos Publicos y Oficiales",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.07","Difusión. Información y Publicidad",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.35","Servicios de Alimentación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C200:C201)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.04","INSTALACION, MANTENIMIENTO Y REPARACION",{"$f":"+C203+C204+C205+C206","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.04.02","Edificios, locales y residencias ",{"v":0,"d":"0.00"}]
["73.04.03","Mobiliarios",{"v":0,"d":"0.00"}]
["73.04.04","Maquinaria y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
["73.04.99","otras Instalaciones, Mantenimiento y Reparacion",{"$f":"+C208","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.04.099.01",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.05.","ARRENDAMIENTO DE BIENES ",{"$f":"+C210+C211","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.05.02","Edificios, locales y residencias ",null,{"$f":"+C210","v":{"v":0,"d":"0.00"}}]
["73.05.05","Vehiculos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",{"$f":"+C215+C216","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.06.01","Consultoría, Asesoría e Investigación Especializada",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!N109","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.06.05","Estudio y diseños de Proyecto (Sistemas de Riego)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.05.01","Estudios y diseño de Proyectos ( Construcción del Sistema de Riego Santiago -parroquia Santiago - cantón San Miguel arrastre 2017",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.05.02","Estudios y diseño de Proyectos ( Construcción del Sistema de Riego Quilla Bellavista - parroquia Guanujo - cantón Guaranda arrastre 2015",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C220+C221+C222","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.07.01","Desarrollo Actualización, Asistencia Técnica "]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$nulls":10},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C225:C233)","v":{"v":700,"d":"700.00"}},{"$nulls":9},"ET"]
["73.08.01","Alimentos y Bebidas",{"$nulls":10},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!M109","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":500,"d":"500.00"},{"$nulls":9},"ET"]
["73.08.05","Materiales de Aseo",{"v":200,"d":"200.00"},{"$nulls":9},"ET"]
["73.08.06","Herramientas",{"$nulls":10},"CERO"]
["73.08.07","Materiales de impresión, Fotografias, Reproducción, y publicaciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Electricidad, Plomería, Carpintería,\nSeñalización Vial, Navegación y Contra IncendiosInsumos Bienes y Suministros Mat.const.eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["78.08.14","Suministros Para Actividades Agropecuarias, Pesca y Caza",{"$nulls":10},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"C235","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C237)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C243","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"SUM(L238:L246)","v":{"v":0,"d":"0.00"}},"CERO"]
["75.01.01","DE AGUA POTABLE",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},"CERO"]
["75.01.02","DE RIEGO Y MANEJO DE AGUAS",{"$f":"+C240+C241","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"v":0,"d":"0.00"},"CERO"]
["75.01.02.03","Rehabilitación de los Sistemas de Riego de la Provincia",{"$nulls":9},{"v":0,"d":"0.00"},"CERO"]
["75.01.02.05","Fortalecimiento de las organizaciones de regantes para la gestión integral del riego "]
["75.01.99","OTRAS OBRAS DE INFRAESTRUCTURA",{"$nulls":10},"CERO"]
["75.01.99.01","CONSTRUCCIONES ALTERNATIVAS TURISTICAS  EN VARIOS SECTORES DE LA PROVINCIA",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},{"$f":"IF(C245>0,\"ET\",\"CERO\")","v":"CERO"}]
[{"$nulls":12},"CERO"]
["78","TRANSFERENCIAS Y DONACIONES PARA INVERSION",{"$f":"+C248","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",{"$f":"+C249","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",{"$f":"SUM(C250:C288)","v":{"v":0,"d":"0.00"}},{"$nulls":8},{"$f":"+L250+L251+L252+L253+L254+L255+L256+L257+L258+L259+L260+L261+L262+L264+L265+L266+L267+L268+L269+L270+L271+L272+L273+L274+L275+L276+L288+L277+L278+L279+L280+L281","v":{"v":297500,"d":"297,500.00"}},"CERO"]
["78.02.04.01","Proyecto  exploracion de Potenciales Turisticos - Canton Echeandia - ARRASTRE",{"v":0,"d":"0.00"},{"$nulls":8},{"v":5000,"d":"5,000.00"},"CERO"]
["78.02.04.02","OCTAVO CONCURSO DE DANZA Y FOLKLORE",{"v":0,"d":"0.00"},{"$nulls":8},{"v":2000,"d":"2,000.00"},"CERO"]
["78.02.04.03","CARNAVAL INTERCULTURAL 2011",{"v":0,"d":"0.00"},{"$nulls":8},{"v":3000,"d":"3,000.00"},"CERO"]
["78.02.04.04","Proyecto - Eco Turistico el Sinde -Parroquia -Facundo Vela - ARRASTRE",{"v":0,"d":"0.00"},{"$nulls":8},{"v":2000,"d":"2,000.00"},"CERO"]
["78.02.04.05","Proyecto Monumentos a los Heroes de la Provincia- Parroquia La Asuncion",{"$nulls":9},{"v":8000,"d":"8,000.00"},"CERO"]
["78.02.04.06","Proyecto - Dramatización camino real en la historia del País",{"v":0,"d":"0.00"},{"$nulls":8},{"v":1000,"d":"1,000.00"},"CERO"]
["78.02.04.07","Prpoyectos de Capacitacion - Tusristica - Las Naves",{"$nulls":9},{"v":500,"d":"500.00"},"CERO"]
["78.02.04.08","Difusión de atractivos turísticos de la provincia",{"v":0,"d":"0.00"},{"$nulls":8},{"v":1000,"d":"1,000.00"},"CERO"]
["78.02.04.09","Actividades culturales y sociales y promoción turística",{"v":0,"d":"0.00"},{"$nulls":8},{"v":1000,"d":"1,000.00"},"CERO"]
["78.02.04.10","Proyecto- Monumentos a Personajes de la Comunidad - Salinas",{"$nulls":9},{"v":5000,"d":"5,000.00"},"CERO"]
["78.02.04.11","Proyecto Restauracion de la Laguna  - San Simon",{"$nulls":9},{"v":2000,"d":"2,000.00"},"CERO"]
["78.02.04.12","Inmplementación Centro de Información y Recreación turística Salinas - ARRASTRE",{"v":0,"d":"0.00"},{"$nulls":8},{"v":6000,"d":"6,000.00"},"CERO"]
["78.02.04.13","Implementación Centros Turísticos Parroquia Balsapamba - ARRASTRE",{"v":0,"d":"0.00"},{"$nulls":8},{"v":2000,"d":"2,000.00"},"CERO"]
[null,"Equipamiento e Implentacion Sector Rural - Turismo",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["78.02.04.14","Proyecto Turismo Comuniatrio - Parroquia Simiatug - ARRASTRE",{"v":0,"d":"0.00"},{"$nulls":8},{"v":8000,"d":"8,000.00"},"CERO"]
["78.02.04.15","Proyecto-Centro de Recreacion y Conservacion Ecologica- Parroquia Telimbela - ARRASTRE",{"v":0,"d":"0.00"},{"$nulls":8},{"v":10000,"d":"10,000.00"},"CERO"]
["78.02.04.16","Proyecto- Adescentmaiento del Centro Turistico -  Bilovan",{"$nulls":9},{"v":5000,"d":"5,000.00"},"CERO"]
["78.02.04.17","Proyecto - Manejo de Ruta \" El Libertador \"  Parroquia Bilovan",{"$nulls":9},{"v":5000,"d":"5,000.00"},"CERO"]
["78.02.04.18","Proyecto - Cuidado Bosque Casca Totoras -  Parroquia Santiago",{"$nulls":9},{"v":10000,"d":"10,000.00"},"CERO"]
["78.02.04.19","Implementacion de Centros Turisticos- Parroquia Balzapamba",{"$nulls":9},{"v":6000,"d":"6,000.00"},"CERO"]
["78.02.04.20","Proyecto - Centrode Conservacion y Resacte de Vidas Sivestres-SanJose del Tambo",{"$nulls":9},{"v":10000,"d":"10,000.00"},"CERO"]
["78.02.04.21","Proyecto - Capacitacion Turistica - San Lorenzo ",{"$nulls":9},{"v":5000,"d":"5,000.00"},"CERO"]
["78.02.04.22","HABILITAMIENTO Y PROTECCION DEL SUELO, SUBSUELO Y AREAS ECOLOGICAS",{"$nulls":9},{"v":10000,"d":"10,000.00"},"CERO"]
["78.02.04.23","Programa de Implementacion de Sitios de Convservacion Ambienta y Turistico.",{"v":0,"d":"0.00"},{"$nulls":8},{"v":10000,"d":"10,000.00"},"CERO"]
["78.02.04.24","Capacitacion acerca del medio Ambiente y Turismo - ARRASTRE",{"v":0,"d":"0.00"},{"$nulls":8},{"v":10000,"d":"10,000.00"},"CERO"]
["78.02.04.25","Proyecto de Apoyo para la conservacion y promosion del Turismo Comunitario .",{"$nulls":9},{"v":10000,"d":"10,000.00"},"CERO"]
["78.02.04.26","Recuperación de los ecosistemas y la clasificación de la flora y fauna para elaborar y ejecutar  programas de conservación y rehabilitación  ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":10000,"d":"10,000.00"},"CERO"]
["78.02.04.28","Bolivar Fotogenica",{"$nulls":9},{"v":20000,"d":"20,000.00"},{"$f":"IF(C277>0,\"ET\",\"CERO\")","v":"CERO"}]
["78.02.04.29","200.000 Sonrisas te  Esperan en la Provincia de Bolivar",{"$nulls":9},{"v":20000,"d":"20,000.00"},"CERO"]
["78.02.04.30","Valores Culturales en diferentes Sectores de la Provincia",{"$nulls":9},{"v":30000,"d":"30,000.00"},"CERO"]
["78.02.04.31","Adquisicion  Plaza de Toros - Armable Portatil",{"$nulls":9},{"v":40000,"d":"40,000.00"},"CERO"]
["78.08.14","Suministros Para Actividades Agropecuarias, Pesca y Caza",{"v":0,"d":"0.00"},{"$nulls":8},{"v":20000,"d":"20,000.00"},"CERO"]
["78.02.04.33","Implementacion del Museo Interactivo Tematico - La Asuncion",{"$nulls":10},"CERO"]
["78.02.04.34","Implementacion Centro de Informacion y Recreacion Turistica Salinas ",{"$nulls":10},"CERO"]
["78.02.04.35","Implementacion Museos Interactivos Varios Sectores de la Provincia ",{"$nulls":10},"CERO"]
["78.02.04.36","Apoyo a Iniciativas  Turisticas Provinciales ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["78.02.04.37","Promosion - Paseos artezanales y Parroquiales",{"$nulls":10},"CERO"]
["78.02.04.38","Equipamiento Centros de Informacion Turistica Comunitaria V.S",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["78.02.04.27","Proyecto para la implementación de la energía alternativa en los cantones de: Guaranda, Chimbo, San Miguel y Chillanes de la Provincia Bolivar y su sus parroquias",{"$nulls":9},{"v":20000,"d":"20,000.00"},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"+L290","v":{"v":0,"d":"0.00"}},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"+C292","v":{"v":10000,"d":"10,000.00"}},{"$nulls":8},{"$f":"SUM(L292)","v":{"v":0,"d":"0.00"}},"ET"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"+C294+C295+C296+C297+C298+C299+C311","v":{"v":10000,"d":"10,000.00"}},{"$nulls":8},{"$f":"SUM(L293)","v":{"v":0,"d":"0.00"}},"ET"]
["84.01","BIENES MUEBLES",{"$f":"+C294+C295+C296+C297+C298+C299+C311","v":{"v":10000,"d":"10,000.00"}},{"$nulls":8},{"$f":"SUM(L294:L298)","v":{"v":0,"d":"0.00"}},"ET"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":5000,"d":"5,000.00"},{"$nulls":9},"ET"]
["84.01.05","Vehículos",{"$nulls":9},{"v":0,"d":"0.00"},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.07","Equipos y paquetes informáticos ",{"v":5000,"d":"5,000.00"},{"$nulls":8},{"v":0,"d":"0.00"},"ET"]
["84.01.09","Libros y Colecciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.02","BIENES INMUEBLES",{"$f":"+C301","v":{"v":0,"d":"0.00"}},{"$nulls":9},{"$f":"IF(C300>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.02.99.01","Adquisicion de Plaza de Toros - Portatil",{"v":0,"d":"0.00"},{"$nulls":9},{"$f":"IF(C301>0,\"ET\",\"CERO\")","v":"CERO"}]
["96","AMORTIZACION DE LA DEUDA PUBLICA",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"SUM(L303)","v":{"v":0,"d":"0.00"}},"CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"SUM(L304)","v":{"v":0,"d":"0.00"}},"CERO"]
["96.02.01","Al sector público financiero",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},"CERO"]
[97,"PASIVO CIRCULANTE",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"SUM(L306)","v":{"v":0,"d":"0.00"}},"CERO"]
["97.01","Deuda Flotante",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"L307","v":{"v":0,"d":"0.00"}},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},"CERO"]
["56","GASTOS FINANCIEROS",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"SUM(L309)","v":{"v":0,"d":"0.00"}},"CERO"]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",{"v":0,"d":"0.00"},{"$nulls":8},{"$f":"L310","v":{"v":0,"d":"0.00"}},"CERO"]
["56.02.01","Sector público financiero",{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},"CERO"]
["84.01.11","Partes y Repuestos",{"$nulls":10},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C166+C189+C291","v":{"v":10700,"d":"10,700.00"}},{"$nulls":8},{"$f":"SUM(L166,L189,L236,L291,L302,L308)","v":{"v":0,"d":"0.00"}},"ET"]
[{"$nulls":12},"CERO"]
[null,"DETALLE ",{"$nulls":10},"ET"]
[null,"CORRIENTES",{"$f":"+C308","v":0},{"$nulls":9},"ET"]
[null,"INVERSION",{"$f":"+C166+C189","v":{"v":700,"d":"700.00 "}},{"$nulls":9},{"$f":"IF(C316>0,\"ET\",\"CERO\")","v":"ET"}]
[null,"CAPITAL",{"$f":"+C236","v":0},{"$nulls":9},{"$f":"IF(C317>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,"BIENES",{"$f":"+C291","v":{"v":10000,"d":"10,000.00 "}},{"$nulls":9},{"$f":"IF(C318>0,\"ET\",\"CERO\")","v":"ET"}]
[null,"PASIVO CIRCULANTE ",{"$f":"+C303","v":0},{"$nulls":9},"ET"]
[null,"SUBTOTAL ",{"$f":"SUM(C315:C319)","v":{"v":10700,"d":"10,700.00 "}},{"$nulls":9},{"$f":"IF(C320>0,\"ET\",\"CERO\")","v":"ET"}]
[{"$nulls":12},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 6to:\",\"  \",GASTO!$B$102)","v":"PROGRAMA 6to:  DIRECCION DE  MOVILIDAD"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$102)","v":"CODIGO DEL PROGRAMA:  360"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do:\",\"  \",GASTO!$B$104)","v":"SUBPROGRAMA 2do:  SOLANGE"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$104)","v":"CODIGO DEL SUBPROGRAMA:  362"},{"$nulls":11},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":11},"CERO"]
[{"$nulls":12},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":9},"CERO"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":9},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C333+C356+C389)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71,"GASTOS EN PERSONAL",{"$f":"SUM(C334+C337+C341+C343+C350+C354)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C335:C336)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$104,CLASIF,B335)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$104,CLASIF,B336)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"+C338+C339","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B335,ORG,GASTO!$B$104)+SUMIFS(tercero,CLASIF,B336,ORG,GASTO!$B$104)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B335,ORG,GASTO!$B$104)+SUMIFS(cuarto,CLASIF,B336,ORG,GASTO!$B$104)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.04,"SUBSIDIOS ",{"$f":"SUM(C342)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+C346+C347","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":10},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":10},"CERO"]
["71.05.10","Servicios personales por contrato (jornaleros)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.12","Subrogación",{"$nulls":11},{"$f":"+C347+C346","v":{"v":0,"d":"0.00"}}]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"+C351+C352","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$104,CLASIF,B335)+SUMIFS(patronal,ORG,GASTO!$B$104,CLASIF,B336)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$104,CLASIF,B335)+SUMIFS(reserva,ORG,GASTO!$B$104,CLASIF,B336)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.07.01","Compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",{"$f":"C355","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",{"$f":"+C361+C364+C368+C372+C376+C357","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[73.02,"SERVICIOS  GENERALES",{"$f":"+C360","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.04","Impresión Reproducción  y Publicación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.35","Servicio de Alimentación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"+C362+C363","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.04","INSTALACIONES, MANTENIMIENTO Y REPARACION",{"$f":"+C365+C366+C367","v":{"v":0,"d":"0.00"}}]
["73.04.03","Mobiliario",{"v":0,"d":"0.00"}]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"}]
["73.04.05","Vehículos",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",{"$f":"SUM(C369:C371)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.06.03","Servicios de capacitación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.05","Estudio y diseños de Proyecto de Riego",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.06","Estudio y Diseño de Proyectos (Tambo Yacu-Gerrana arrastre 2017",{"v":0,"d":"0.00"}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C373+C374+C375","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.07.01","Desarrollo, Actualización, Asistencia Técnica y Soporte",{"$nulls":10},"CERO"]
["73.07.02","Arrendamiento y Licencias de Uso de Paquetes Informáticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["53.07.04","Mantenimiento y Reparación de Equipos y Sistemas Informa",{"$nulls":10},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+SUM(C378:C384)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.08.01","Alimentos y Bebidas",{"$nulls":10},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$104,CLASIF,B335)+SUMIFS(uniformes,ORG,GASTO!$B$104,CLASIF,B336)+SUMIFS(uniformes,ORG,GASTO!$B$104,CLASIF,B347)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.07","Materiales de impresión, Fotografias, Reproducción, y publicaciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Insumos, Bienes, Materiales  para la Construcción.",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.99","Otros Uso consumo para la Inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"C388","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":9},{"$f":"IF(C388>0,\"ET\",\"CERO\")","v":"CERO"}]
["75","OBRAS PUBLICAS",{"$f":"SUM(C390,C421)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C409","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[null,"DE AGUA POTABLE ",{"$f":"SUM(C392:C407)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.01.001",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.002",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.003",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.004",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.005",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.006",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.007",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.008",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.009",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.010",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.011",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.012",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.013",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.014",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.015",null,{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75","OBRAS PUBLICAS",{"$nulls":10},"CERO"]
[null,"OBRAS PUBLICAS"]
["75.01.02","DE RIEGO Y MANEJO DE AGUAS",{"$f":"+SUM(C411:C418)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.02.02","Construcción del Sistema Rumipungo",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.03","Construcción Sistema de Riego Red de Conducción Rumipungo Administración Directa (arrastre 2016)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.04","Construcción Sistema de Riego San Fernando (arrastre 2015)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.05","Construcción Sistema de Riego San Pablo Viejo - parroquia San Pablo - cantón San Miguel. ( arrastre 2017 Fondos FINGAD)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.06","Construcción del Sistema de Riego Quilla Bellavista - parroquia Guanujo - cantón Guaranda (arrastre 2017. Fondos FINGAD)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.07","Construcción de los Sistemas de Riego parcelario: Arroz-Uco (Echeandía), Carbón Chinipamba (Guaranda), San Miguel de Monoloma (San Luis de Pambil - Guaranda) (arrastre 2017, Fondos FINGAD)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.08","Construcción Sistema de Riego La Vaqueria - parroquia Guanujo cantón Guaranda",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.05","Construccion Sistema de Riego Cashapamba II Fase (arrastre)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02.06","Rehabilitación de Sistemas de Riego",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C422","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C424)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"+C428+C429+C430+C431+C432+C436+C437","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"+C428+C429+C430+C431+C432+C436+C437","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.04","Maquinarias y Equipos (Medidores de agua)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.03","Mobiliario",{"v":0,"d":"0.00"}]
["84.01.04","Maquinaria y Equipos",{"v":0,"d":"0.00"}]
["84.01.05","Vehículos",{"v":0,"d":"0.00"}]
["84.01.06","Herramientas",{"v":0,"d":"0.00"}]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C434)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01","Deuda Flotante",{"$f":"C435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.09","Libros y Colecciones"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"}]
["T","TOTAL PROGRAMA",{"$f":"+C333+C356+C389+C424","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
[null,"DETALLE ",{"$nulls":10},"CERO"]
[null,"CORRIENTES",{"$nulls":10},"CERO"]
[null,"INVERSION",{"$f":"+C332","v":0},{"$nulls":9},"CERO"]
[null,"CAPITAL",{"$f":"+C423","v":0},{"$nulls":9},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":9},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C442+C443+C444","v":0},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 6to:\",\"  \",GASTO!$B$102)","v":"PROGRAMA 6to:  DIRECCION DE  MOVILIDAD"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$102)","v":"CODIGO DEL PROGRAMA:  360"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro:\",\"  \",GASTO!$B$105)","v":"SUBPROGRAMA 3ro:  SOLANGE"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$105)","v":"CODIGO DEL SUBPROGRAMA:  363"},{"$nulls":11},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":11},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":9},"CERO"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":9},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C459+C480+C509)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71,"GASTOS EN PERSONAL",{"$f":"+C460+C463+C467+C474","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C461:C462)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$105,CLASIF,B461)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$105,CLASIF,B462)","v":{"v":0,"d":"0.00"}},{"$nulls":9},{"$f":"IF(C462>0,\"ET\",\"CERO\")","v":"CERO"}]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C464:C466)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B461,ORG,GASTO!$B$105)+SUMIFS(tercero,CLASIF,B462,ORG,GASTO!$B$105)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B461,ORG,GASTO!$B$105)+SUMIFS(cuarto,CLASIF,B462,ORG,GASTO!$B$105)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+C468+C470+C471+C472+C473","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":10},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$nulls":10},"CERO"]
["71.05.10","Servicios personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B471,ORG,GASTO!$B$105)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.12","Subrogación "]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C475:C476)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$105,CLASIF,B461)+SUMIFS(patronal,ORG,GASTO!$B$105,CLASIF,B462)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$105,CLASIF,B461)+SUMIFS(reserva,ORG,GASTO!$B$105,CLASIF,B462)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.07.01","Compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",{"$f":"C479","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",{"$f":"+C484+C487+C493+C496","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[73.02,"SERVICIOS  GENERALES",{"$f":"SUM(C482:C483)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.04","Impresión Reproducción  y Publicación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C485:C486)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",{"$f":"SUM(C488:C492)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.06.03","Servicios de capacitación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.06","Es tudio y diseños de Proyecto (Mejoramiento del Sistema de Riego San Vicente - cantón San Miguel arrastre 2017",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.07","Estudio y diseños de Proyecto (SS. RR. Laiwa,Patococha) arrastre 2017",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.06.08","Estudio y diseños de Proyecto (Construcción Sistema de Riego parcelario Arrozuco - Echeandía  arrastre 2015",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C495+C494","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"$nulls":10},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"+C500+C502+C503+C531","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$nulls":10},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Materiales de Constr.Eléctrica. Plomería y Carpintería",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Mat.const.eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.99","Otros Uso consumo para la Inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"C508","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"(C510+C525)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C511","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.02","DE RIEGO Y MANEJO DE AGUAS",{"$f":"+C512","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.02.03","Rehabilitación de los sistemas de Riego de la Provincia",{"$nulls":10},"CERO"]
["75.01.03.002",{"$nulls":11},"CERO"]
["75.01.03.003",{"$nulls":11},"CERO"]
["75.01.03.004",{"$nulls":11},"CERO"]
["75.01.03.005",{"$nulls":11},"CERO"]
["75.01.03.006",{"$nulls":11},"CERO"]
["75.01.03.007",{"$nulls":11},"CERO"]
["75.01.03.008",{"$nulls":11},"CERO"]
["75.01.03.009",{"$nulls":11},"CERO"]
["75.01.03.010",{"$nulls":11},"CERO"]
["75.01.03.011",{"$nulls":11},"CERO"]
["75.01.03.012",{"$nulls":11},"CERO"]
["75.01.03.013",{"$nulls":11},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C526","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[78,"TRANSFERENCIAS Y DONACIONES INVERSION",{"$f":"SUM(C528)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[78.01,"TRANSFERENCIAS PARA INVERSION SECTOR PUBLICO",{"$f":"SUM(C529)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["78.01.04","A ENTIDADES DEL GOBIERNO SECCIONAL",{"$f":"SUM(C530)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["78.01.04.01","Fomento al Turismo",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.14","Suminitros Para Actividades Agropecuarias, Pesca y Caza",{"v":0,"d":"0.00"}]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C533)","v":{"v":0,"d":"0.00"}},{"$nulls":9},{"$f":"IF(C532>0,\"ET\",\"CERO\")","v":"CERO"}]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C534)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C535:C537)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C539)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01","Deuda Flotante",{"$f":"C540","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"+C459+C480+C532","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
[null,"DETALLE ",{"$nulls":10},"CERO"]
[null,"CORRIENTES",{"$nulls":10},"CERO"]
[null,"INVERSION",{"$f":"+C458","v":0},{"$nulls":9},"CERO"]
[null,"CAPITAL",{"$f":"+C532","v":0},{"$nulls":9},"CERO"]
[null,"PASIVO CIRCULANTE ",{"$f":"+C538","v":0},{"$nulls":9},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C544+C545+C546","v":0},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 6to:\",\"  \",GASTO!$B$102)","v":"PROGRAMA 6to:  DIRECCION DE  MOVILIDAD"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$102)","v":"CODIGO DEL PROGRAMA:  360"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4to:\",\"  \",GASTO!$B$106)","v":"SUBPROGRAMA 4to:  SOLANGE"},{"$nulls":11},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$106)","v":"CODIGO DEL SUBPROGRAMA:  364"},{"$nulls":11},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":11},"ET"]
[{"$nulls":12},"ET"]
[{"$nulls":12},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":9},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":9},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C562+C581+C614)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71,"GASTOS EN PERSONAL",{"$f":"C563+C566+C570+C575+C579","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C564:C565)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$106,CLASIF,B564)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$106,CLASIF,B565)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C567:C569)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B564,ORG,GASTO!$B$106)+SUMIFS(tercero,CLASIF,B565,ORG,GASTO!$B$106)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B564,ORG,GASTO!$B$106)+SUMIFS(cuarto,CLASIF,B565,ORG,GASTO!$B$106)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C571:C574)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$106,CLASIF,B564)+SUMIFS(encargo,ORG,GASTO!$B$106,CLASIF,B565)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$106,CLASIF,B564)+SUMIFS(extras,ORG,GASTO!$B$106,CLASIF,B565)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.10","Servicios personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B574,ORG,GASTO!$B$106)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C576:C577)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$106,CLASIF,B564)+SUMIFS(patronal,ORG,GASTO!$B$106,CLASIF,B565)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$106,CLASIF,B564)+SUMIFS(reserva,ORG,GASTO!$B$106,CLASIF,B565)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.07.01","Compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",{"$f":"C580","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",{"$f":"SUM(C582+C584+C589+C592+C595+C601+C612+C598)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73,01","SERVICIOS  GENERALES",{"$f":"+C583","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.02,"SERVICIOS  GENERALES",{"$f":"SUM(C585:C588)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.04","Impresión Reproducción  y Publicación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.09","Servicio de Aseo",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.99","Otros Servicios Generales",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73,04","INSTALACION MANTENIMIENTOS Y REPARACIONES",{"$f":"SUM(C590:C592)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.04.02","Edificios Locales y Recidencias",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.04.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C593:C594)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",{"$f":"SUM(C596:C597)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.06.03","Servicios de capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$106,CLASIF,B564)+SUMIFS(capac,ORG,GASTO!$B$106,CLASIF,B565)+SUMIFS(capac,ORG,GASTO!$B$106,CLASIF,B574)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO",{"$f":"+'CDR PERS'!$N$112+'CDR PERS'!$N$474","v":{"v":0,"d":"0.00"}}]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C600+C599","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C602:C611)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$106,CLASIF,B564)+SUMIFS(uniformes,ORG,GASTO!$B$106,CLASIF,B565)+SUMIFS(uniformes,ORG,GASTO!$B$106,CLASIF,B574)","v":{"v":0,"d":"0.00"}},{"$nulls":9},{"$f":"IF(C603>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.07","Materiales de impresión, Fotografias, Reproducción, y publicaciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Mat.const.eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.99","Otros Uso consumo para la Inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"C613","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"(C615+C621)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C616:C620)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.01.01","Convenios de agua potable (MIDUVI, PRAGUAS)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.02","Convenios de agua potable (MIDUVI,Comunidad Agumba)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02","De riego y manejo de aguas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.03","Convenios de alcantarillado",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.03.01","Convenios de alcantarillado MIDUVI (Comunidad Pucalpa)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C622","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C624)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C625)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C626:C628)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C630)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01","Deuda Flotante",{"$f":"C631","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"SUM(C562,C581,C614,C623)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
[null,"DETALLE ",{"$nulls":10},"CERO"]
[null,"CORRIENTES",{"$nulls":10},"CERO"]
[null,"INVERSION",{"$f":"+C561","v":0},{"$nulls":9},"CERO"]
[null,"CAPITAL",{"$f":"+C623","v":0},{"$nulls":9},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":9},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C635+C636+C637","v":0},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 6to:\",\"  \",GASTO!$B$102)","v":"PROGRAMA 6to:  DIRECCION DE  MOVILIDAD"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$102)","v":"CODIGO DEL PROGRAMA:  360"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 5to:\",\"  \",GASTO!$B$107)","v":"SUBPROGRAMA 5to:  SOLANGE"},{"$nulls":11},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$107)","v":"CODIGO DEL SUBPROGRAMA:  365"},{"$nulls":11},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":11},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":9},"CERO"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":9},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C653+C672+C698)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71,"GASTOS EN PERSONAL",{"$f":"C654+C657+C661+C666+C670","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C655:C656)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$107,CLASIF,B655)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$107,CLASIF,B656)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C658:C660)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B655,ORG,GASTO!$B$107)+SUMIFS(tercero,CLASIF,B656,ORG,GASTO!$B$107)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B655,ORG,GASTO!$B$107)+SUMIFS(cuarto,CLASIF,B656,ORG,GASTO!$B$107)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C663:C665)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$107,CLASIF,B655)+SUMIFS(encargo,ORG,GASTO!$B$107,CLASIF,B656)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["71.05.09","Horas Extraordinarias y Suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$107,CLASIF,B655)+SUMIFS(extras,ORG,GASTO!$B$107,CLASIF,B656)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.05.10","Servicios personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B665,ORG,GASTO!$B$107)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C667:C668)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$107,CLASIF,B655)+SUMIFS(patronal,ORG,GASTO!$B$107,CLASIF,B656)","v":{"v":0,"d":"0.00"}},{"$nulls":9},{"$f":"IF(C667>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$107,CLASIF,B655)+SUMIFS(reserva,ORG,GASTO!$B$107,CLASIF,B656)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.07.01","Compensación por renuncia voluntaria",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS EN PERSONAL INVERSION",{"$f":"C671","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["71.99.01","Asignaciones a Distribuir para Gastos en el Personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSIONES",{"$f":"SUM(C673+C676+C679+C685+C696+C682)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[73.02,"SERVICIOS  GENERALES",{"$f":"SUM(C674:C675)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.02.04","Impresión Reproducción  y Publicación",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C677:C678)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.06,"CONTRATACION DE ESTUDIOS E INVESTIGACIONES",{"$f":"SUM(C680:C681)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.06.03","Servicios de capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$107,CLASIF,B655)+SUMIFS(capac,ORG,GASTO!$B$107,CLASIF,B656)+SUMIFS(capac,ORG,GASTO!$B$107,CLASIF,B665)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C684+C683","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO CORRIENTE",{"$f":"SUM(C686:C695)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$107,CLASIF,B655)+SUMIFS(uniformes,ORG,GASTO!$B$107,CLASIF,B656)+SUMIFS(uniformes,ORG,GASTO!$B$107,CLASIF,B665)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.07","Materiales de impresión, Fotografias, Reproducción, y publicaciones",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.11","Mat.const.eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.13","Repuestos y accesorios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["73.08.99","Otros Uso consumo para la Inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"C697","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"(C699+C705)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C700:C704)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.01.01.01","Convenios de agua potable (MIDUVI, PRAGUAS)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.01.02","Convenios de agua potable (MIDUVI,Comunidad Agumba)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.02","De riego y manejo de aguas",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.03","Convenios de alcantarillado",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.01.03.01","Convenios de alcantarillado MIDUVI (Comunidad Pucalpa)",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["75.99","ASIGNACIONES A DISTRIBUIR ",{"$f":"+C706","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["75.99.01","Asignaciones a distribuir en bienes y servicios ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C708)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C709)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C710:C712)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["84.01.07","Equipos, sistemas y Paquetes informaticos",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C714)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01","Deuda Flotante",{"$f":"C715","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":9},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"SUM(C653,C672,C698,C707)","v":{"v":0,"d":"0.00"}},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
[null,"DETALLE ",{"$nulls":10},"CERO"]
[null,"CORRIENTES",{"$nulls":10},"CERO"]
[null,"INVERSION",{"$f":"+C652","v":0},{"$nulls":9},"CERO"]
[null,"CAPITAL",{"$f":"+C707","v":0},{"$nulls":9},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":9},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C719+C720+C721","v":0},{"$nulls":9},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"CERO"]
[{"$nulls":12},"ET"]
[null,"TOTAL",{"$f":"+C320+C639","v":{"v":10700,"d":"10,700.00 "}},{"$nulls":8},{"$f":"+C152","v":{"v":10700,"d":"10,700.00 "}},"ET",{"$f":"+C727-L727","v":0}]
[{"$nulls":12},"ET"]
[{"$nulls":12},"ET"]
[{"$nulls":12},"ET"]
[null,"TOTAL GENERAL 300",{"$f":"+C312+C438+C541+C632+C716","v":{"v":10700,"d":"10,700.00 "}},{"$nulls":9},"ET"]
[{"$nulls":12},"ET"]

{"sheet":"370","index":27,"n_rows":645,"n_cols":9,"rows_kept":645,"merged":[[0,0,0,3],[1,0,1,3]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 7mo:\",\"  \",GASTO!$B$108)","v":"PROGRAMA 7mo:  DIRECCION DESARROLLO ECONOMICO Y TURISMO"}]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$108)","v":"CODIGO DEL PROGRAMA:  370"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACION "]
[{"$nulls":3},{"$f":"+'100'!D11","v":"AÑO 2020"},{"$nulls":3},"SELEC"]
[7,"GASTOS PARA INVERSION",null,{"$f":"SUMIF(_COD334,F12,_VAL334)","v":{"v":308224.468,"d":"308,224.47"}},null,7,null,{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",null,{"v":156524.468,"d":"156,524.47"},null,71,null,{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"ET"}]
[71.01,"REMUNERACIONES BASICAS",null,{"v":64248,"d":"64,248.00"},null,71.01,null,"ET"]
["71.01.05","Remuneraciones unificadas",null,{"v":64248,"d":"64,248.00"},null,"71.01.05",null,"ET"]
["71.01.06","Salarios Unificados ",null,{"v":0,"d":"0.00"},null,"71.01.06",null,"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",null,{"v":13285,"d":"13,285.00"},null,71.02,null,"ET"]
["71.02.03","Décimo Tercer Sueldo",null,{"v":10045,"d":"10,045.00"},null,"71.02.03",null,"ET"]
["71.02.04","Décimo Cuarto Sueldo",null,{"v":3240,"d":"3,240.00"},null,"71.02.04",null,"ET"]
["71.02.13","Aguinaldo Navideño",null,{"v":0,"d":"0.00"},null,"71.02.13",null,"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",null,{"v":0,"d":"0.00"},null,"71,03",null,"CERO"]
["71.03.06","Refrigerios",null,{"v":0,"d":"0.00"},null,"71.03.06",null,"CERO"]
[71.04,"SUBSIDIOS ",null,{"v":0,"d":"0.00"},null,71.04,null,"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",null,{"v":0,"d":"0.00"},null,"71.04.07",null,"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",null,{"$f":"+D28+D29+D30+D31","v":{"v":56292,"d":"56,292.00"}},null,71.05,null,"ET"]
["71.05.04","Encargo y subrogaciones",{"$nulls":3},"71.05.04",null,"CERO"]
["71.05.06","Licencia Remunerada",null,{"v":0,"d":"0.00"},null,"71.05.06",null,"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",null,{"v":0,"d":"0.00"},null,"71.05.09",null,"CERO"]
["71.05.10","Servicios Personales por contrato",null,{"v":56292,"d":"56,292.00"},null,"71.05.10",null,"ET"]
["71.05.12","Subrogación"]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"v":22699.468,"d":"22,699.47"},null,71.06,null,"ET"]
["71.06.01","Aporte Patronal",null,{"v":13233.468,"d":"13,233.47"},null,"71.06.01",null,"ET"]
["71.06.02","Fondos de Reserva",null,{"v":9466,"d":"9,466.00"},null,"71.06.02",null,"ET"]
["71.06.03","Fondo de Jubilación",null,{"v":0,"d":"0.00"},null,"71.06.03",null,"CERO"]
[71.07,"INDEMNIZACIONES",null,{"v":0,"d":"0.00"},null,71.07,null,"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",null,{"v":0,"d":"0.00"},null,"71.07.01",null,"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",null,{"v":0,"d":"0.00"},null,"71.07.99",null,"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",null,{"v":0,"d":"0.00"},null,71.99,null,"CERO"]
["71.99.01","Asignaciones a Distribuir ",null,{"v":0,"d":"0.00"},null,"71.99.01",null,"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",null,{"v":151700,"d":"151,700.00"},null,73,null,"ET"]
[73.01,"SERVICIOS BASICOS",null,{"v":0,"d":"0.00"},null,73.01,null,"CERO"]
["73.01.05","Telecomunicaciones",null,{"v":0,"d":"0.00"},null,"73.01.05",null,"CERO"]
["73.01.02","Energía eléctrica",null,{"v":0,"d":"0.00"},null,"73.01.02",null,"CERO"]
["73.01.03","Telecomunicaciones",null,{"v":0,"d":"0.00"},null,"73.01.03",null,"CERO"]
["73.01.04","Servicio de Correo",null,{"$f":"SUMIF(_COD334,F46,_VAL334)","v":{"v":0,"d":"0.00"}},null,"73.01.04",null,"CERO"]
[73.02,"SERVICIOS GENERALES",null,{"v":72950,"d":"72,950.00"},null,73.02,null,"ET"]
["73.02.01","Transporte de personal",null,{"v":0,"d":"0.00"},null,"73.02.01",null,"CERO"]
["73.02.02","Fletes y maniobras",null,{"v":0,"d":"0.00"},null,"73.02.02",null,"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",null,{"v":5000,"d":"5,000.00"},null,"73.02.04",null,"ET"]
["73.02.05","Espectáculos Culturales y Sociales",null,{"v":67950,"d":"67,950.00"},null,"73.02.05",null,"ET"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",null,{"v":0,"d":"0.00"},null,"73.02.06",null,"CERO"]
["73.02.07","Impresión, reproducción y publicaciones",null,{"v":0,"d":"0.00"},null,"73.02.07",null,"CERO"]
["73.02.09","Servicios de Aseo ",null,{"v":0,"d":"0.00"},null,"73.02.09",null,"CERO"]
["73.02.99","Otros Servicios generales",null,{"v":0,"d":"0.00"},null,"73.02.99",null,"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",null,{"v":0,"d":"0.00"},null,73.03,null,"CERO"]
["73.03.01","Pasajes al Interior",null,{"v":0,"d":"0.00"},null,"73.03.01",null,"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",null,{"v":0,"d":"0.00"},null,"73.03.03",null,"CERO"]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",null,{"v":27000,"d":"27,000.00"},null,"73.04",null,"ET"]
["73.04.02","Edificios, locales y residencias",null,{"v":10000,"d":"10,000.00"},null,"73.04.02",null,"ET"]
["73.04.03","Mobiliarios",null,{"v":7000,"d":"7,000.00"},null,"73.04.03",null,"ET"]
["73.04.04","Maquinaria y equipos ",null,{"v":10000,"d":"10,000.00"},null,"73.04.04",null,"ET"]
["73.04.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.04.05",null,"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",null,{"v":0,"d":"0.00"},null,"73.04.99",null,"CERO"]
[73.05,"ARRENDAMIENTO DE BIENES ",null,{"$f":"SUMIF(_COD334,F65,_VAL334)","v":{"v":0,"d":"0.00"}},null,73.05,null,"CERO"]
["73.05.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"73.05.02",null,"CERO"]
["73.05.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.05.04",null,"CERO"]
["73.05.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.05.05",null,"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",null,{"v":34650,"d":"34,650.00"},null,73.06,null,"ET"]
["73.06.03","Servicios de Capacitación",null,{"v":0,"d":"0.00"},null,"73.06.03",null,"CERO"]
["73.06.04","Fiscalización e Inspecciones Técnicas",null,{"v":0,"d":"0.00"},null,"73.06.04",null,"CERO"]
["73.06.05","Estudio y Diseño de proyectos",null,{"v":10000,"d":"10,000.00"},null,"73.06.05",null,"ET"]
["73.07","GASTOS EN INFORMATICA",null,{"v":1200,"d":"1,200.00"},null,"73.07",null,"ET"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",null,{"v":0,"d":"0.00"},null,"73.07.02",null,"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",null,{"v":1200,"d":"1,200.00"},null,"73.07.04",null,"ET"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",null,{"v":15900,"d":"15,900.00"},null,73.08,null,"ET"]
["73.08.01","Alimentos y Bebidas",null,{"v":0,"d":"0.00"},null,"73.08.01",null,"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",null,{"$f":"SUMIF(_COD334,F78,_VAL334)","v":{"v":3000,"d":"3,000.00"}},null,"73.08.02",null,"ET"]
["73.08.03","Combustibles y Lubricantes",null,{"v":0,"d":"0.00"},null,"73.08.03",null,"CERO"]
["73.08.04","Materiales de Oficina",null,{"v":900,"d":"900.00"},null,"73.08.04",null,"ET"]
["73.08.05","Materiales de Aseo",null,{"v":300,"d":"300.00"},null,"73.08.05",null,"ET"]
["73.08.06","Herramientas",null,{"v":0,"d":"0.00"},null,"73.08.06",null,"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",null,{"v":1200,"d":"1,200.00"},null,"73.08.07",null,"ET"]
["73.08.08","Instrumental Médico Menor",null,{"v":0,"d":"0.00"},null,"73.08.08",null,"CERO"]
["73.08.09","Medicinas y Productos Farmacéuticos",null,{"v":0,"d":"0.00"},null,"73.08.09",null,"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Eléctricos, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios",null,{"v":10500,"d":"10,500.00"},null,"73.08.11",null,"ET"]
["73.08.13","Partes y Repuestos",null,{"v":0,"d":"0.00"},null,"73.08.13",null,{"$f":"IF(D87>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},null,"73.08.99",null,"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",null,{"v":0,"d":"0.00"},null,73.99,null,"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",null,{"v":0,"d":"0.00"},null,"73.99.01",null,"CERO"]
["75","OBRAS PUBLICAS",null,{"v":0,"d":"0.00"},null,"75",null,"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",null,{"v":0,"d":"0.00"},null,"75.01",null,"CERO"]
["75.01.01","De agua potable",null,{"v":0,"d":"0.00"},null,"75.01.01",null,"CERO"]
["75.01.02","De riego y manejo de aguas",null,{"v":0,"d":"0.00"},null,"75.01.02",null,"CERO"]
["75.01.03","Convenios de alcantarillado",null,{"v":0,"d":"0.00"},null,"75.01.03",null,"CERO"]
["75.01.04","De Urbanización y embellecimiento",null,{"v":0,"d":"0.00"},null,"75.01.04",null,"CERO"]
["75.01.05","Obras públicas de transporte y vías",null,{"v":0,"d":"0.00"},null,"75.01.05",null,"CERO"]
["75.01.07","Construcciones y Edificaciones",null,{"v":0,"d":"0.00"},null,"75.01.07",null,"CERO"]
["75.01.08","Construcción hospitales y asistencia ",null,{"v":0,"d":"0.00"},null,"75.01.08",null,"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",null,{"v":0,"d":"0.00"},null,"75.01.11",null,"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",null,{"v":0,"d":"0.00"},null,"75.01.12",null,"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",null,{"v":0,"d":"0.00"},null,"75.01.99",null,"CERO"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",null,{"v":0,"d":"0.00"},null,"75.04",null,"CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",null,{"v":0,"d":"0.00"},null,"75.04.01",null,"CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",null,{"v":0,"d":"0.00"},null,75.05,null,"CERO"]
["75.05.01","En Obras de infraestructura ",null,{"v":0,"d":"0.00"},null,"75.05.01",null,"CERO"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",null,{"v":0,"d":"0.00"},null,75.99,null,"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",null,{"v":0,"d":"0.00"},null,"75.99.01",null,"CERO"]
[77,"OTROS GASTOS DE INVERSION ",null,{"v":0,"d":"0.00"},null,77,null,"CERO"]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",null,{"$f":"SUMIF(_COD334,F110,_VAL334)","v":{"v":0,"d":"0.00"}},null,"77.02",null,"CERO"]
["77.02.01","Seguros",null,{"v":0,"d":"0.00"},null,"77.02.01",null,"CERO"]
["77.02.06","Costas Judiciales",null,{"v":0,"d":"0.00"},null,"77.02.06",null,"CERO"]
["78","TRANSFERENCIAS Y DONOCIONES PARA INVERSION",null,{"v":0,"d":"0.00"},null,"78",null,"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",null,{"v":0,"d":"0.00"},null,"78.02",null,"CERO"]
["78.02.04","Al Sector Privado No Financiero",null,{"v":0,"d":"0.00"},null,"78.02.04",null,"CERO"]
["8","GASTOS DE CAPITAL",null,{"v":9000,"d":"9,000.00"},null,"8",null,"ET"]
["84","ACTIVOS DE LARGA DURACION",null,{"v":9000,"d":"9,000.00"},null,"84",null,"ET"]
["84.01","BIENES MUEBLES",null,{"v":9000,"d":"9,000.00"},null,"84.01",null,"ET"]
["84.01.03","Mobiliarios",null,{"v":3000,"d":"3,000.00"},null,"84.01.03",null,"ET"]
["84.01.04","Maquinarias y Equipos",null,{"v":0,"d":"0.00"},null,"84.01.04",null,"CERO"]
["84.01.05","Vehículo de Producción (recolector)",null,{"v":0,"d":"0.00"},null,"84.01.05",null,"CERO"]
["84.01.06","Herramientas",null,{"v":0,"d":"0.00"},null,"84.01.06",null,"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",null,{"v":6000,"d":"6,000.00"},null,"84.01.07",null,"ET"]
["84.01.08","Bienes Artísticos y Culturales",null,{"v":0,"d":"0.00"},null,"84.01.08",null,"CERO"]
["84.01.09","Libros y Colecciones ",null,{"v":0,"d":"0.00"},null,"84.01.09",null,"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",null,{"v":0,"d":"0.00"},null,"84.01.10",null,"CERO"]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"},null,"84.01.11",null,"CERO"]
[84.02,"BIENES INMUEBLES Y SEMOVIENTES",null,{"v":0,"d":"0.00"},null,84.02,null,"CERO"]
["84.02.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.02.01",null,"CERO"]
["84.02.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.02.02",null,"CERO"]
["84.02.12","Semovientes",null,{"v":0,"d":"0.00"},null,"84.02.12",null,"CERO"]
["84.03","EXPROPIACION DE BIENES",null,{"v":0,"d":"0.00"},null,"84.03",null,"CERO"]
["84.03.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.03.01",null,"CERO"]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.03.02",null,"CERO"]
["84.04","INTANGIBLES",null,{"v":0,"d":"0.00"},null,"84.04",null,"CERO"]
["84.04.01","Intangibles",null,{"v":0,"d":"0.00"},null,"84.04.01",null,"CERO"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",null,{"v":0,"d":"0.00"},null,"96",null,"CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",null,{"v":0,"d":"0.00"},null,"96.02",null,"CERO"]
["96.02.01","Al sector público financiero",null,{"v":0,"d":"0.00"},null,"96.02.01",null,"CERO"]
[97,"PASIVO CIRCULANTE",null,{"v":0,"d":"0.00"},null,97,null,"CERO"]
["97.01","Deuda Flotante",null,{"v":0,"d":"0.00"},null,"97.01",null,"CERO"]
["97.01.01","De cuentas por pagar ",null,{"v":0,"d":"0.00"},null,"97.01.01",null,"CERO"]
["56","GASTOS FINANCIEROS",null,{"v":0,"d":"0.00"},null,"56",null,"CERO"]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",null,{"v":0,"d":"0.00"},null,"56.02",null,"CERO"]
["56.02.01","Sector público financiero",null,{"v":0,"d":"0.00"},null,"56.02.01",null,"CERO"]
["T","TOTAL PROGRAMA",null,{"$f":"+C645","v":{"v":317224.468,"d":"317,224.47"}},null,"T",null,"ET",{"v":1692380.42,"d":"1,692,380.42 "}]
[{"$nulls":7},"ET"]
[null,"DETALLE ",{"$nulls":5},"ET",{"$f":"+D146-I146","v":{"v":-1375155.952,"d":"(1,375,155.95)"}}]
[null,"CORRIENTES",{"$nulls":5},"ET"]
[null,"INVERSION",{"$f":"+D12","v":{"v":308224.468,"d":"308,224.47 "}},{"$nulls":4},"ET"]
[null,"CAPITAL",{"$f":"+D116","v":{"v":9000,"d":"9,000.00 "}},{"$nulls":4},"ET"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":4},"ET"]
[null,"SUBTOTAL ",{"$f":"+C149+C150+C151","v":{"v":317224.468,"d":"317,224.47 "}},{"$nulls":4},"ET"]
[]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 7mo:\",\"  \",GASTO!$B$108)","v":"PROGRAMA 7mo:  DIRECCION DESARROLLO ECONOMICO Y TURISMO"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$108)","v":"CODIGO DEL PROGRAMA:  370"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro:\",\"  \",GASTO!$B$109)","v":"SUBPROGRAMA 1ro:  DIR. DESARROLLO ECONOMICO Y TURISMO"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$109)","v":"CODIGO DEL SUBPROGRAMA:  371"},{"$nulls":6},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":6},"ET"]
[{"$nulls":7},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":4},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":4},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"+C166+C188+C250","v":{"v":49326.14,"d":"49,326.14"}},{"$nulls":4},{"$f":"IF(C165>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C167+C170+C174+C183+C186)","v":{"v":45926.14,"d":"45,926.14"}},{"$nulls":4},{"$f":"IF(C166>0,\"ET\",\"CERO\")","v":"ET"}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C168:C169)","v":{"v":35160,"d":"35,160.00"}},{"$nulls":4},"ET"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$109,CLASIF,B168)","v":{"v":35160,"d":"35,160.00"}},{"$nulls":4},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$109,CLASIF,B169)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C171:C173)","v":{"v":3740,"d":"3,740.00"}},{"$nulls":4},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B168,ORG,GASTO!$B$109)+SUMIFS(tercero,CLASIF,B169,ORG,GASTO!$B$109)","v":{"v":2930,"d":"2,930.00"}},{"$nulls":4},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B168,ORG,GASTO!$B$109)+SUMIFS(cuarto,CLASIF,B169,ORG,GASTO!$B$109)","v":{"v":810,"d":"810.00"}},{"$nulls":4},"ET"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C175:C177:C178:C179:C180)+C181+C182","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":5},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$109,CLASIF,B168)+SUMIFS(extras,ORG,GASTO!$B$109,CLASIF,B169)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$nulls":5},"CERO"]
["71.05.12","Subrogación",{"v":0,"d":"0.00"}]
["71.05.13","Encargo",{"v":0,"d":"0.00"}]
["71.05.12","Subrogación",{"v":0,"d":"0.00"}]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C184:C185)","v":{"v":7026.14,"d":"7,026.14"}},{"$nulls":4},"ET"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$109,CLASIF,B168)+SUMIFS(patronal,ORG,GASTO!$B$109,CLASIF,B169)","v":{"v":4096.14,"d":"4,096.14"}},{"$nulls":4},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$109,CLASIF,B168)+SUMIFS(reserva,ORG,GASTO!$B$109,CLASIF,B169)","v":{"v":2930,"d":"2,930.00"}},{"$nulls":4},"ET"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C187","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"$f":"C167*0","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"+C189+C193+C201+C204+C210+C218+C220+C223","v":{"v":3400,"d":"3,400.00"}},{"$nulls":4},"ET"]
[73.01,"SERVICIOS BASICOS",{"$f":"+C190+C191+C192","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.01.01","Agua potable",{"v":0,"d":"0.00"}]
["73.01.04","Energía Eléctrica",{"v":0,"d":"0.00"}]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C194:C200)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.09","Servicios de Aseo ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.18","Publicidad propaganda en medios de comunicación masivos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.35","Servicio de Alimentación ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.99","Otros Servicios generales",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C202:C203)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C205:C209)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C213>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C214>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04.03","Mobiliarios"]
["73.04.04","Maquinaria y equipos ",{"$nulls":5},{"$f":"IF(C215>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04.05","Vehiculos",{"v":0,"d":"0.00"}]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C220>0,\"ET\",\"CERO\")","v":"ET"}]
["73.05","ARRENDAMIENTOS DE BIENES",{"$f":"+C211+C212","v":{"v":0,"d":"0.00"}}]
["73.05.02","Edificios, locales y residencias"]
["73.05.05","Vehículos",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C214:C215:C216:C217)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C221>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.06.03","Servicios de Capacitación",{"$nulls":5},{"$f":"IF(C222>0,\"ET\",\"CERO\")","v":"ET"}]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C223>0,\"ET\",\"CERO\")","v":"ET"}]
["73.06.05.01","Estudios definitivos, para  la construcción del sistema de riego Buenos Aires",{"v":0,"d":"0.00"}]
["73.06.05.02","Estudios definitivos par la construcción del sistema de riego del recinto San Luis de las Mercedes",{"v":0,"d":"0.00"}]
["73.06","CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C219","v":{"v":200,"d":"200.00"}}]
["73.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N116","v":{"v":200,"d":"200.00"}}]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C221+C222","v":{"v":1200,"d":"1,200.00"}},{"$nulls":4},{"$f":"IF(C224>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":1200,"d":"1,200.00"},{"$nulls":4},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C224:C234)","v":{"v":2000,"d":"2,000.00"}},{"$nulls":4},"ET"]
["73.08.01","Alimentos y Bebidas",{"$nulls":5},"ET"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$109,CLASIF,B168)+SUMIFS(uniformes,ORG,GASTO!$B$109,CLASIF,B169)+SUMIFS(uniformes,ORG,GASTO!$B$109,CLASIF,B178)","v":{"v":400,"d":"400.00"}},{"$nulls":4},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["73.08.04","Materiales de Oficina",{"v":300,"d":"300.00"},{"$nulls":4},"CERO"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":4},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C234>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"$f":"IF(C235>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Electricidad, Plomería, Carpintería,",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C236>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C237>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.14","Suministros par actividades Agropecuarias, Pesca y Caza",{"v":0,"d":"0.00"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C238>0,\"ET\",\"CERO\")","v":"CERO"}]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C236","v":{"v":0,"d":"0.00"}}]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C245>0,\"ET\",\"CERO\")","v":"CERO"}]
["75","OBRAS PUBLICAS",{"$f":"SUM(C238+C253)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C246>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"+C239+C245+C246+C247+C248+C249","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C247>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.02","De Riego y Manejo de Aguas",{"$f":"+C240+C241+C242+C243+C244","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C248>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.02.01"]
["75.01.02.02"]
["75.01.02.03"]
["75.01.02.04"]
["75.01.02.05"]
["75.01.04",null,{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C249>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.07",null,{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C253>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.11",null,{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C254>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.12","Formación de plantaciones (medicinales)",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C255>0,\"ET\",\"CERO\")","v":"ET"},{"$f":"492060+314000+304754.76+18060+13500","v":1142374.76}]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C256>0,\"ET\",\"CERO\")","v":"ET"}]
["75.05","MANTENIMIENTO Y REPARACIONES ",{"$f":"SUM(C251)","v":{"v":0,"d":"0.00"}}]
["75.05.01","En Obras de Infraestructura",{"$f":"+C252","v":{"v":0,"d":"0.00"}}]
["75.05.01.001","Remodelación Adecuación Instalación de las Oficinas",{"v":0,"d":"0.00"}]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"+C254","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C257>0,\"ET\",\"CERO\")","v":"ET"}]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"+C258+C259+C262+C265","v":{"v":1500,"d":"1,500.00"}},{"$nulls":4},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C257)","v":{"v":1500,"d":"1,500.00"}},{"$nulls":4},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C258:C265)","v":{"v":1500,"d":"1,500.00"}},{"$nulls":4},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.05","Vehículo de Producción ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":1500,"d":"1,500.00"},{"$nulls":4},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C269)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"ET"]
["97.01","Deuda Flotante",{"$f":"C270","v":{"v":0,"d":"0.00"}},{"$nulls":4},"ET"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["T","TOTAL PROGRAMA",{"$f":"+C166+C188+C250+C255","v":{"v":50826.14,"d":"50,826.14"}},{"$nulls":4},"ET"]
[{"$nulls":7},"ET"]
[null,"DETALLE ",{"$nulls":5},"ET"]
[null,"CORRIENTES",{"$nulls":5},"ET"]
[null,"INVERSION",{"$f":"+C165","v":{"v":49326.14,"d":"49,326.14 "}},{"$nulls":4},"ET"]
[null,"CAPITAL",{"$f":"+C255","v":{"v":1500,"d":"1,500.00 "}},{"$nulls":4},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":4},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C275+C276+C277","v":{"v":50826.14,"d":"50,826.14 "}},{"$nulls":4},"CERO"]
[{"$nulls":7},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 7mo:\",\"  \",GASTO!$B$108)","v":"PROGRAMA 7mo:  DIRECCION DESARROLLO ECONOMICO Y TURISMO"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$108)","v":"CODIGO DEL PROGRAMA:  370"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do:\",\"  \",GASTO!$B$110)","v":"SUBPROGRAMA 2do:  UNIDAD DE AGROECOLOGIA Y AGROPECUARIO"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$110)","v":"CODIGO DEL SUBPROGRAMA:  372"},{"$nulls":6},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":6},{"$f":"IF(C290>0,\"ET\",\"CERO\")","v":"ET"}]
[{"$nulls":7},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":4},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":4},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"+C291+C311+C357+C365+C367","v":{"v":35967.376000000004,"d":"35,967.38"}},{"$nulls":4},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C292+C295+C299+C306+C309)","v":{"v":19067.376,"d":"19,067.38"}},{"$nulls":4},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C293:C294)","v":{"v":14544,"d":"14,544.00"}},{"$nulls":4},"ET"]
["71.01.05","Remuneraciones unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$110,CLASIF,B293)","v":{"v":14544,"d":"14,544.00"}},{"$nulls":4},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$110,CLASIF,B294)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C296:C298)","v":{"v":1617,"d":"1,617.00"}},{"$nulls":4},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B293,ORG,GASTO!$B$110)+SUMIFS(tercero,CLASIF,B294,ORG,GASTO!$B$110)","v":{"v":1212,"d":"1,212.00"}},{"$nulls":4},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B293,ORG,GASTO!$B$110)+SUMIFS(cuarto,CLASIF,B294,ORG,GASTO!$B$110)","v":{"v":405,"d":"405.00"}},{"$nulls":4},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C300:C303)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":5},{"$f":"IF(C306>0,\"ET\",\"CERO\")","v":"ET"}]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C307>0,\"ET\",\"CERO\")","v":"ET"}]
["71.05.09","Horas Extraordinariasy suplementarias",{"$nulls":5},{"$f":"IF(C308>0,\"ET\",\"CERO\")","v":"ET"}]
["71.05.10","Servicios Personales por contrato",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C309>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.05.12","Subrogación",{"$nulls":5},{"$f":"IF(C310>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.05.13","Encargos"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C307:C308)","v":{"v":2906.376,"d":"2,906.38"}},{"$nulls":4},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$110,CLASIF,B293)+SUMIFS(patronal,ORG,GASTO!$B$110,CLASIF,B294)","v":{"v":1694.3760000000002,"d":"1,694.38"}},{"$nulls":4},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$110,CLASIF,B293)+SUMIFS(reserva,ORG,GASTO!$B$110,CLASIF,B294)","v":{"v":1212,"d":"1,212.00"}},{"$nulls":4},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C310","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"+C314+C321+C325+C328+C333+C343+C354+C340","v":{"v":16900,"d":"16,900.00"}},{"$nulls":4},"CERO"]
[73.01,"SERVICIOS BASICOS",{"$f":"C313","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C315:C320)","v":{"v":7950,"d":"7,950.00"}},{"$nulls":4},"ET"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C320>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C321>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C322>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.02.05","Espectaculos, Culturales y Sociales (Organizacionde ferias agricolas)",{"v":7950,"d":"7,950.00"},{"$nulls":4},{"$f":"IF(C323>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.02.17","Difusion, Informacion y Publicidad",{"v":0,"d":"0.00"}]
["73.02.99","Otros Servicios generales",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C324>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C322:C324)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C333>0,\"ET\",\"CERO\")","v":"ET"}]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C326:C327)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C338>0,\"ET\",\"CERO\")","v":"ET"}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C339>0,\"ET\",\"CERO\")","v":"ET"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C340>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.05","ARRENDAMIENTO DE BIENES",{"$f":"+C330+C331+C332","v":{"v":0,"d":"0.00"}}]
["73.05.02","EDIFICIOS, LOCALES Y RESIDENCIAS ",{"$f":"+C330+C331+C332","v":{"v":0,"d":"0.00"}}]
["73.05.02.01","Arrendamiento de locales, residencias",{"v":0,"d":"0.00"}]
["73.04.03","MOBILIARIOS (Instalación, Mantenimiento y Reparaciones )",{"$f":"+C332","v":{"v":0,"d":"0.00"}}]
["73.04.03.001","Reconstrucción de la Imagen del Jesus del Gran Poder, parroquia Santa Fé (P:P)",{"v":0,"d":"0.00"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C334+C338+C339+C337","v":{"v":8250,"d":"8,250.00"}},{"$nulls":4},{"$f":"IF(C341>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.06.01","Consultoría, Asesoría e Investigación Especializada ",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C342>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.06.01.01","Consultoría, Asesoría e Investigación Especializada",{"v":0,"d":"0.00"}]
["73.06.01.02","Estudios para el manejo, cuidado y conservacion de microcuencas en las comunidades de la zona alta de la Parroquia de Salinas P.P.",{"v":0,"d":"0.00"}]
["73.06.02","Servicio de auditoría ambiental",{"v":0,"d":"0.00"}]
["73.06.12"," Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N117","v":{"v":300,"d":"300.00"}},{"$nulls":4},"CERO"]
["73.06.13"," Capacitación para la Ciudadania en General",{"v":7950,"d":"7,950.00"},{"$nulls":4},"ET"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C341+C342","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C344:C353)","v":{"v":700,"d":"700.00"}},{"$nulls":4},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"SUMIFS(uniformes,ORG,GASTO!$B$110,CLASIF,B293)+SUMIFS(uniformes,ORG,GASTO!$B$110,CLASIF,B294)+SUMIFS(uniformes,ORG,GASTO!$B$110,CLASIF,B303)","v":{"v":200,"d":"200.00"}},{"$nulls":4},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros para la Construcción, Electricidad, Plomería, Carpintería,Señalización Vial,Navegación y Contra Incendios",{"v":500,"d":"500.00"},{"$nulls":4},{"$f":"IF(C355>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.13","Repuestos y Accesorios",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C356>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C355","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C357+C363)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C358:C362)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01.04","De Urbanización y embellecimiento",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.07","Construcciones y Edificaciones",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C363>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C364>0,\"ET\",\"CERO\")","v":"CERO"}]
["75.01.12","Formación de plantaciones (medicinales)",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C377>0,\"ET\",\"CERO\")","v":"ET"}]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C378>0,\"ET\",\"CERO\")","v":"ET"}]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"+C364","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C379>0,\"ET\",\"CERO\")","v":"ET"}]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C380>0,\"ET\",\"CERO\")","v":"ET"}]
["77","OTROS GASTOS DE INVERSION ",{"$f":"+C366","v":{"v":0,"d":"0.00"}}]
["77.01.02","Tasas Generales, impuestos, Contribuciones, Permisos, Licencias ",{"v":0,"d":"0.00"}]
["78","TRANSFERENCIAS Y DONACIONES PARA INVERSIÓN ",{"$f":"SUM(C373)","v":{"v":0,"d":"0.00"}}]
["78.01","TRANSFERENCIAS PARA INVERSIÓN DEL SECTOR PUBLICO",{"$f":"SUM(C369)","v":{"v":0,"d":"0.00"}}]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"+C370","v":{"v":0,"d":"0.00"}}]
["78.01.08.01","Conservación de la franja de  paramo Tiuguinal-Boliche Promosión y Difusión de los lugares turisticos vinculados con el medio ambiente en la parroquia Simiatug (P.P)",{"v":0,"d":"0.00"}]
[]
[]
["78.02.04","AL SECTOR PRIVADO NO FINANCIERO",{"$f":"SUM(C374:C376)","v":{"v":0,"d":"0.00"}}]
["78.02.04.01","Proyecto de Cultivo de Plantas Nativas y ornamentales para Restaurar la Zona Sierra de la Provincia Bolívar",{"v":0,"d":"0.00"}]
["78.02.04.02","Proyecto de Cultivo de Plantas Nativas y ornamentales para Restaurar la Zona del Subtrópico  de la Provincia Bolívar",{"v":0,"d":"0.00"}]
["78,02,04,03","Proyecto Ejecución de Planes de Manejo Ambiental de Proyectos Institucionales",{"v":0,"d":"0.00"}]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C378+C388)","v":{"v":2500,"d":"2,500.00"}},{"$nulls":4},{"$f":"IF(C381>0,\"ET\",\"CERO\")","v":"CERO"}]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C379)","v":{"v":2500,"d":"2,500.00"}},{"$nulls":4},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C380:C387)","v":{"v":2500,"d":"2,500.00"}},{"$nulls":4},"CERO"]
["84.01.03","Mobiliarios",{"v":1000,"d":"1,000.00"},{"$nulls":4},"ET"]
["84.01.04","Maquinarias y Equipos",{"$nulls":5},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":1500,"d":"1,500.00"},{"$nulls":4},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C389)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C391)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(#REF!>0,\"ET\",\"CERO\")","v":{"$error":"#REF!"}}]
["97.01","Deuda Flotante",{"$f":"C392","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C394>0,\"ET\",\"CERO\")","v":"CERO"}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C395>0,\"ET\",\"CERO\")","v":"CERO"}]
["T","TOTAL PROGRAMA",{"$f":"+C291+C311+C357+C363+C365+C367+C378","v":{"v":38467.376000000004,"d":"38,467.38"}},{"$nulls":4},{"$f":"IF(C396>0,\"ET\",\"CERO\")","v":"ET"}]
[null,"DETALLE ",{"$nulls":5},"CERO"]
[null,"CORRIENTES",{"$nulls":5},"ET"]
[null,"INVERSION",{"$f":"+C393","v":{"v":38467.376000000004,"d":"38,467.38 "}},{"$nulls":4},"CERO"]
[null,"CAPITAL",{"$nulls":5},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":4},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C393","v":{"v":38467.376000000004,"d":"38,467.38 "}},{"$nulls":4},"CERO"]
[{"$nulls":7},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 7mo:\",\"  \",GASTO!$B$108)","v":"PROGRAMA 7mo:  DIRECCION DESARROLLO ECONOMICO Y TURISMO"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$108)","v":"CODIGO DEL PROGRAMA:  370"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro:\",\"  \",GASTO!$B$111)","v":"SUBPROGRAMA 3ro:  UNIDAD DE TURISMO Y PATRIMONIO"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$111)","v":"CODIGO DEL SUBPROGRAMA:  373"},{"$nulls":6},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":6},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":4},"CERO"]
[null,null,{"$f":"+C289","v":"AÑO 2020"},{"$nulls":4},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"+C411+C429+C467+C475","v":{"v":81931.476,"d":"81,931.48"}},{"$nulls":4},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C412+C415+C419+C424+C427)","v":{"v":49731.476,"d":"49,731.48"}},{"$nulls":4},"ET"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C413:C414)","v":{"v":14544,"d":"14,544.00"}},{"$nulls":4},"ET"]
["71.01.05","Remuneraciones unificadas",{"$f":"+'CDR PERS'!F244","v":{"v":14544,"d":"14,544.00"}},{"$nulls":4},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$111,CLASIF,B414)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C416:C418)","v":{"v":4456,"d":"4,456.00"}},{"$nulls":4},"ET"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G118","v":{"v":3241,"d":"3,241.00"}},{"$nulls":4},{"$f":"IF(C420>0,\"ET\",\"CERO\")","v":"CERO"}]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H118","v":{"v":1215,"d":"1,215.00"}},{"$nulls":4},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C420:C423)","v":{"v":24348,"d":"24,348.00"}},{"$nulls":4},"ET"]
["71.05.04","Encargo y subrogaciones",{"$nulls":5},"ET"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["71.05.09","Horas Extraordinarias y suplementarias",{"$nulls":5},"ET"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F369","v":{"v":24348,"d":"24,348.00"}},{"$nulls":4},"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C425:C426)","v":{"v":6383.476000000001,"d":"6,383.48"}},{"$nulls":4},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J119","v":{"v":3721.476,"d":"3,721.48"}},{"$nulls":4},"ET"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I119","v":{"v":2662,"d":"2,662.00"}},{"$nulls":4},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C428","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"SUM(+C432+C439+C443+C446+C453+C464+C450)","v":{"v":32200,"d":"32,200.00"}},{"$nulls":4},"CERO"]
[73.01,"SERVICIOS BASICOS",{"$f":"C431","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C433:C438)","v":{"v":10000,"d":"10,000.00"}},{"$nulls":4},"ET"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C438>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C439>0,\"ET\",\"CERO\")","v":"ET"}]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":5000,"d":"5,000.00"},{"$nulls":4},{"$f":"IF(C440>0,\"ET\",\"CERO\")","v":"ET"}]
["73.02.05","Espectaculos, Culturales y Sociales",{"v":5000,"d":"5,000.00"},{"$nulls":4},{"$f":"IF(C441>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.02.35","Servicio de Alimentación ",{"v":0,"d":"0.00"}]
["73.02.99","Otros Servicios generales",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C442>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C440:C442)","v":{"v":10000,"d":"10,000.00"}},{"$nulls":4},"CERO"]
["73.04.02","Edificios, locales y residencias (mantenimiento del complejo turistico Mojanda)",{"v":10000,"d":"10,000.00"},{"$nulls":4},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C444:C445)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C448>0,\"ET\",\"CERO\")","v":"ET"}]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C449>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C450>0,\"ET\",\"CERO\")","v":"CERO"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C447+C448+C449","v":{"v":600,"d":"600.00"}},{"$nulls":4},{"$f":"IF(C451>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.06.01","Consultoría, Asesoría e Investigación Especializada",{"v":0,"d":"0.00"}]
["73.06.12"," Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N119","v":{"v":600,"d":"600.00"}},{"$nulls":4},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C451+C452","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C454:C463)","v":{"v":11600,"d":"11,600.00"}},{"$nulls":4},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!$M$119+'CDR PERS'!$M$480","v":{"v":1200,"d":"1,200.00"}},{"$nulls":4},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.04","Materiales de Oficina",{"v":300,"d":"300.00"},{"$nulls":4},"ET"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":4},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros de Construcción (centro de informacion turistica) (señaletica)",{"$f":"5000+5000","v":{"v":10000,"d":"10,000.00"}},{"$nulls":4},"CERO"]
["73.08.13","Partes y Repuestos",{"$nulls":5},"CERO"]
[{"$nulls":7},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C465","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C467+C473)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C468:C472)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01.04","De Urbanización y embellecimiento",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.07","Construcciones y Edificaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C479>0,\"ET\",\"CERO\")","v":"ET"}]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C480>0,\"ET\",\"CERO\")","v":"ET"}]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"+C474","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C481>0,\"ET\",\"CERO\")","v":"ET"}]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C482>0,\"ET\",\"CERO\")","v":"ET"}]
["78","TRANSFERENCIAS Y DONACIONES PARA INVERSION ",{"$f":"+C476","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C483>0,\"ET\",\"CERO\")","v":"CERO"}]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"+C477","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["78.01.08.01","Atencion Grupos Vulnerables ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["78.02.04.01","Proyecto de Ayuda contra desastres naturales",{"$nulls":5},"ET"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C480+C490)","v":{"v":2500,"d":"2,500.00"}},{"$nulls":4},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C481)","v":{"v":2500,"d":"2,500.00"}},{"$nulls":4},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C482:C489)","v":{"v":2500,"d":"2,500.00"}},{"$nulls":4},"CERO"]
["84.01.03","Mobiliarios",{"v":1000,"d":"1,000.00"},{"$nulls":4},"ET"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":1500,"d":"1,500.00"},{"$nulls":4},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C491)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C493)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(#REF!>0,\"ET\",\"CERO\")","v":{"$error":"#REF!"}}]
["97.01","Deuda Flotante",{"$f":"C494","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C496>0,\"ET\",\"CERO\")","v":"CERO"}]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C497>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,"TOTAL PROGRAMA",{"$f":"+C411+C429+C467+C475+C479","v":{"v":84431.476,"d":"84,431.48"}},{"$nulls":4},{"$f":"IF(C498>0,\"ET\",\"CERO\")","v":"ET"}]
[null,"DETALLE ",{"$nulls":5},"CERO"]
[null,"CORRIENTES",{"$nulls":5},"ET"]
[null,"INVERSION",{"$f":"+C410","v":{"v":81931.476,"d":"81,931.48 "}},{"$nulls":4},"CERO"]
[null,"CAPITAL",{"$f":"+C479","v":{"v":2500,"d":"2,500.00 "}},{"$nulls":4},{"$f":"IF(C502>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":4},{"$f":"IF(C503>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,"SUBTOTAL ",{"$f":"+C497+C498+C499","v":{"v":84431.476,"d":"84,431.48 "}},{"$nulls":4},{"$f":"IF(C504>0,\"ET\",\"CERO\")","v":"CERO"}]
[{"$nulls":7},{"$f":"IF(C539>0,\"ET\",\"CERO\")","v":"CERO"}]
[{"$nulls":7},{"$f":"IF(C540>0,\"ET\",\"CERO\")","v":"CERO"}]
[{"$nulls":7},{"$f":"IF(C541>0,\"ET\",\"CERO\")","v":"CERO"}]
{"$rows_empty":34}
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 7mo:\",\"  \",GASTO!$B$108)","v":"PROGRAMA 7mo:  DIRECCION DESARROLLO ECONOMICO Y TURISMO"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$108)","v":"CODIGO DEL PROGRAMA:  370"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 4 to:\",\"  \",GASTO!$B$112)","v":"SUBPROGRAMA 4 to:  UNIDAD DE AGROINDUSTRIA, COMERCIALIZACION Y EMPRENDIMIENTO"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$112)","v":"CODIGO DEL SUBPROGRAMA:  374"},{"$nulls":6},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":6},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":4},"ET"]
[null,null,{"$f":"+C393","v":38467.376000000004},{"$nulls":4},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"+C549+C567+C607+C615","v":{"v":140999.476,"d":"140,999.48"}},{"$nulls":4},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C550+C553+C557+C562+C565)","v":{"v":41799.476,"d":"41,799.48"}},{"$nulls":4},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C551:C552)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"ET"]
["71.01.05","Remuneraciones unificadas",{"$f":"+'CDR PERS'!F245","v":{"v":0,"d":"0.00"}},{"$nulls":4},"ET"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$111,CLASIF,B552)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"ET"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C554:C556)","v":{"v":3472,"d":"3,472.00"}},{"$nulls":4},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"+'CDR PERS'!G119","v":{"v":2662,"d":"2,662.00"}},{"$nulls":4},"ET"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"+'CDR PERS'!H119","v":{"v":810,"d":"810.00"}},{"$nulls":4},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C558:C561)","v":{"v":31944,"d":"31,944.00"}},{"$nulls":4},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$nulls":5},"ET"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["71.05.09","Horas Extraordinarias y suplementarias",{"$nulls":5},"ET"]
["71.05.10","Servicios Personales por contrato",{"$f":"+'CDR PERS'!F370","v":{"v":31944,"d":"31,944.00"}},{"$nulls":4},"ET"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C563:C564)","v":{"v":6383.476000000001,"d":"6,383.48"}},{"$nulls":4},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"+'CDR PERS'!J119","v":{"v":3721.476,"d":"3,721.48"}},{"$nulls":4},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"+'CDR PERS'!I119","v":{"v":2662,"d":"2,662.00"}},{"$nulls":4},"ET"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C566","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"SUM(+C570+C577+C582+C585+C593+C604+C590)","v":{"v":99200,"d":"99,200.00"}},{"$nulls":4},"ET"]
[73.01,"SERVICIOS BASICOS",{"$f":"C569","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C571:C576)","v":{"v":55000,"d":"55,000.00"}},{"$nulls":4},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.05","Espectaculos, Culturales y Sociales (ferias a nivel cantonal)",{"v":55000,"d":"55,000.00"},{"$nulls":4},"ET"]
["73.02.35","Servicio de Alimentación ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.99","Otros Servicios generales",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C580>0,\"ET\",\"CERO\")","v":"ET"}]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C578:C581)","v":{"v":17000,"d":"17,000.00"}},{"$nulls":4},{"$f":"IF(C581>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C582>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04.03","Mobiliarios (equipamiento de espacios alternativos de comercializacion)",{"v":7000,"d":"7,000.00"}]
["73.04.04","Maquinaria y equipos (fortalecimiento cadenas de valor productos agrpecuarios)",{"v":10000,"d":"10,000.00"},{"$nulls":4},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C583:C584)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"ET"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C588>0,\"ET\",\"CERO\")","v":"ET"}]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"+C586+C588+C589+C587","v":{"v":25600,"d":"25,600.00"}},{"$nulls":4},{"$f":"IF(C589>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.06.01","Consultoría, Asesoría e Investigación Especializada (identificacion de productoa agropecuarios)",{"v":15000,"d":"15,000.00"},{"$nulls":4},{"$f":"IF(C590>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.06.05","Estudio y diseños de Proyecto (  implementacion de animales mayores y menores)",{"v":10000,"d":"10,000.00"}]
["73.06.12","Capacitación Servidores Publicos",{"$f":"+'CDR PERS'!N119","v":{"v":600,"d":"600.00"}},{"$nulls":4},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C591+C592","v":{"v":0,"d":"0.00"}},{"$nulls":4},"ET"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C594:C603)","v":{"v":1600,"d":"1,600.00"}},{"$nulls":4},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!$M$119+'CDR PERS'!$M$480","v":{"v":1200,"d":"1,200.00"}},{"$nulls":4},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.04","Materiales de Oficina",{"v":300,"d":"300.00"},{"$nulls":4},"CERO"]
["73.08.05","Materiales de Aseo",{"v":100,"d":"100.00"},{"$nulls":4},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.11","Insumos, Bienes, Materiales y Suministros de Construcción",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C604>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.13","Partes y Repuestos",{"$nulls":5},"CERO"]
[{"$nulls":7},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C605","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C607+C613)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C608:C612)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01.04","De Urbanización y embellecimiento",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.07","Construcciones y Edificaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"+C614","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["78","TRANSFERENCIAS Y DONACIONES PARA INVERSION ",{"$f":"+C616","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["78.01.08","A CUENTAS O FONDOS ESPECIALES",{"$f":"+C617","v":{"v":0,"d":"0.00"}},{"$nulls":4},"ET"]
["78.01.08.01","Atencion Grupos Vulnerables ",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["78.02.04.01","Proyecto de Ayuda contra desastres naturales",{"$nulls":5},"ET"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C620+C630)","v":{"v":2500,"d":"2,500.00"}},{"$nulls":4},"ET"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C621)","v":{"v":2500,"d":"2,500.00"}},{"$nulls":4},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C622:C629)","v":{"v":2500,"d":"2,500.00"}},{"$nulls":4},"CERO"]
["84.01.03","Mobiliarios",{"v":1000,"d":"1,000.00"},{"$nulls":4},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":4},"ET"]
["84.01.05","Vehículo de Producción (recolector)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":1500,"d":"1,500.00"},{"$nulls":4},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C631)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C633)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"ET"]
["97.01","Deuda Flotante",{"$f":"C634","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[null,"TOTAL PROGRAMA",{"$f":"+C549+C567+C607+C615+C619","v":{"v":143499.476,"d":"143,499.48"}},{"$nulls":4},"ET"]
[null,"DETALLE ",{"$nulls":5},"ET"]
[null,"CORRIENTES",{"$nulls":5},"CERO"]
[null,"INVERSION",{"$f":"+C548","v":{"v":140999.476,"d":"140,999.48 "}},{"$nulls":4},"ET"]
[null,"CAPITAL",{"$f":"+C619","v":{"v":2500,"d":"2,500.00 "}},{"$nulls":4},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":4},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C637+C638+C639","v":{"v":143499.476,"d":"143,499.48 "}},{"$nulls":4},"CERO"]
[]
[]
[]
[null,"TOTAL GENERAL 370",{"$f":"+C271+C393+C495+C635","v":{"v":317224.468,"d":"317,224.47 "}}]

{"sheet":"380","index":28,"n_rows":449,"n_cols":8,"rows_kept":449,"hidden":true,"merged":[[0,0,0,3],[1,0,1,3]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
["FUNCION III: SERVICIOS COMUNALES "]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"}]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$113)","v":"PROGRAMA 5to:  SOLANGE"}]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$113)","v":"CODIGO DEL PROGRAMA:  380"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ",null,"ASIGNACION "]
[{"$nulls":3},{"$f":"+'100'!D11","v":"AÑO 2020"},{"$nulls":3},"SELEC"]
[7,"GASTOS PARA INVERSION",null,{"$f":"SUMIF(_COD334,F12,_VAL334)","v":{"v":500,"d":"500.00"}},null,7,null,{"$f":"IF(D12>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",null,{"v":0,"d":"0.00"},null,71,null,{"$f":"IF(D13>0,\"ET\",\"CERO\")","v":"CERO"}]
[71.01,"REMUNERACIONES BASICAS",null,{"v":0,"d":"0.00"},null,71.01,null,"CERO"]
["71.01.05","Remuneraciones unificadas",null,{"v":0,"d":"0.00"},null,"71.01.05",null,"CERO"]
["71.01.06","Salarios Unificados ",null,{"v":0,"d":"0.00"},null,"71.01.06",null,"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",null,{"v":0,"d":"0.00"},null,71.02,null,"CERO"]
["71.02.03","Décimo Tercer Sueldo",null,{"v":0,"d":"0.00"},null,"71.02.03",null,"CERO"]
["71.02.04","Décimo Cuarto Sueldo",null,{"v":0,"d":"0.00"},null,"71.02.04",null,"CERO"]
["71.02.13","Aguinaldo Navideño",null,{"v":0,"d":"0.00"},null,"71.02.13",null,"CERO"]
["71,03","REMUNERACIONES COMPENSATORIAS",null,{"v":0,"d":"0.00"},null,"71,03",null,"CERO"]
["71.03.06","Refrigerios",null,{"v":0,"d":"0.00"},null,"71.03.06",null,"CERO"]
[71.04,"SUBSIDIOS ",null,{"v":0,"d":"0.00"},null,71.04,null,"CERO"]
["71.04.07","Estimulo Económico por años anteriores ",null,{"v":0,"d":"0.00"},null,"71.04.07",null,"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",null,{"v":0,"d":"0.00"},null,71.05,null,"CERO"]
["71.05.04","Encargo y subrogaciones",null,{"v":0,"d":"0.00"},null,"71.05.04",null,"CERO"]
["71.05.06","Licencia Remunerada",null,{"v":0,"d":"0.00"},null,"71.05.06",null,"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",null,{"v":0,"d":"0.00"},null,"71.05.09",null,"CERO"]
["71.05.10","Servicios Personales por contrato",null,{"v":0,"d":"0.00"},null,"71.05.10",null,"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",null,{"v":0,"d":"0.00"},null,71.06,null,"CERO"]
["71.06.01","Aporte Patronal",null,{"v":0,"d":"0.00"},null,"71.06.01",null,"CERO"]
["71.06.02","Fondos de Reserva",null,{"v":0,"d":"0.00"},null,"71.06.02",null,"CERO"]
["71.06.03","Fondo de Jubilación",null,{"v":0,"d":"0.00"},null,"71.06.03",null,"CERO"]
[71.07,"INDEMNIZACIONES",null,{"v":0,"d":"0.00"},null,71.07,null,"CERO"]
["71.07.01","Compensaciòn por Renuncia Voluntaria",null,{"v":0,"d":"0.00"},null,"71.07.01",null,"CERO"]
["71.07.99","Otras Indemn.Compens..por renuncia",null,{"v":0,"d":"0.00"},null,"71.07.99",null,"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",null,{"v":0,"d":"0.00"},null,71.99,null,"CERO"]
["71.99.01","Asignaciones a Distribuir ",null,{"v":0,"d":"0.00"},null,"71.99.01",null,"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",null,{"v":500,"d":"500.00"},null,73,null,"ET"]
[73.01,"SERVICIOS BASICOS",null,{"v":0,"d":"0.00"},null,73.01,null,"CERO"]
["73.01.05","Telecomunicaciones",null,{"v":0,"d":"0.00"},null,"73.01.05",null,"CERO"]
["73.01.02","Energía eléctrica",null,{"v":0,"d":"0.00"},null,"73.01.02",null,"CERO"]
["73.01.03","Telecomunicaciones",null,{"v":0,"d":"0.00"},null,"73.01.03",null,"CERO"]
["73.01.04","Servicio de Correo",null,{"$f":"SUMIF(_COD334,F44,_VAL334)","v":{"v":0,"d":"0.00"}},null,"73.01.04",null,"CERO"]
[73.02,"SERVICIOS GENERALES",null,{"v":0,"d":"0.00"},null,73.02,null,"CERO"]
["73.02.01","Transporte de personal",null,{"v":0,"d":"0.00"},null,"73.02.01",null,"CERO"]
["73.02.02","Fletes y maniobras",null,{"v":0,"d":"0.00"},null,"73.02.02",null,"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",null,{"v":0,"d":"0.00"},null,"73.02.04",null,"CERO"]
["73.02.05","Espectáculos Culturales y Sociales",null,{"v":0,"d":"0.00"},null,"73.02.05",null,"CERO"]
["73.02.06","Eventos Públicos y Oficiales (Asamblea Cantonal)",null,{"v":0,"d":"0.00"},null,"73.02.06",null,"CERO"]
["73.02.07","Impresión, reproducción y publicaciones",null,{"v":0,"d":"0.00"},null,"73.02.07",null,"CERO"]
["73.02.09","Servicios de Aseo ",null,{"v":0,"d":"0.00"},null,"73.02.09",null,"CERO"]
["73.02.99","Otros Servicios generales",null,{"v":0,"d":"0.00"},null,"73.02.99",null,"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",null,{"v":0,"d":"0.00"},null,73.03,null,"CERO"]
["73.03.01","Pasajes al Interior",null,{"v":0,"d":"0.00"},null,"73.03.01",null,"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",null,{"v":0,"d":"0.00"},null,"73.03.03",null,"CERO"]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",null,{"v":0,"d":"0.00"},null,"73.04",null,"CERO"]
["73.04.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"73.04.02",null,"CERO"]
["73.04.03","Mobiliarios",null,{"v":0,"d":"0.00"},null,"73.04.03",null,"CERO"]
["73.04.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.04.04",null,"CERO"]
["73.04.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.04.05",null,"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",null,{"v":0,"d":"0.00"},null,"73.04.99",null,"CERO"]
[73.05,"ARRENDAMIENTO DE BIENES ",null,{"v":0,"d":"0.00"},null,73.05,null,"CERO"]
["73.05.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"73.05.02",null,"CERO"]
["73.05.04","Maquinaria y equipos ",null,{"v":0,"d":"0.00"},null,"73.05.04",null,"CERO"]
["73.05.05","Vehículos",null,{"v":0,"d":"0.00"},null,"73.05.05",null,"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",null,{"v":300,"d":"300.00"},null,73.06,null,"ET"]
["73.06.03","Servicios de Capacitación",null,{"v":300,"d":"300.00"},null,"73.06.03",null,"ET"]
["73.06.04","Fiscalización e Inspecciones Técnicas",null,{"v":0,"d":"0.00"},null,"73.06.04",null,"CERO"]
["73.06.05","Estudio y Diseño de proyectos",null,{"v":0,"d":"0.00"},null,"73.06.05",null,"CERO"]
["73.07","GASTOS EN INFORMATICA",null,{"v":0,"d":"0.00"},null,"73.07",null,"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",null,{"v":0,"d":"0.00"},null,"73.07.02",null,"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",null,{"v":0,"d":"0.00"},null,"73.07.04",null,"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",null,{"v":200,"d":"200.00"},null,73.08,null,"ET"]
["73.08.01","Alimentos y Bebidas",null,{"v":0,"d":"0.00"},null,"73.08.01",null,"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",null,{"$f":"SUMIF(_COD334,F76,_VAL334)","v":{"v":200,"d":"200.00"}},null,"73.08.02",null,"ET"]
["73.08.03","Combustibles y Lubricantes",null,{"v":0,"d":"0.00"},null,"73.08.03",null,"CERO"]
["73.08.04","Materiales de Oficina",null,{"v":0,"d":"0.00"},null,"73.08.04",null,"CERO"]
["73.08.05","Materiales de Aseo",null,{"v":0,"d":"0.00"},null,"73.08.05",null,"CERO"]
["73.08.06","Herramientas",null,{"v":0,"d":"0.00"},null,"73.08.06",null,"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",null,{"v":0,"d":"0.00"},null,"73.08.07",null,"CERO"]
["73.08.08","Instrumental Médico Menor",null,{"v":0,"d":"0.00"},null,"73.08.08",null,"CERO"]
["73.08.09","Medicinas y Productos Farmacéuticos",null,{"v":0,"d":"0.00"},null,"73.08.09",null,"CERO"]
["73.08.11","Materiales construcciòn,eléctrico,plomería y carpintería",null,{"v":0,"d":"0.00"},null,"73.08.11",null,"CERO"]
["73.08.13","Partes y Repuestos",null,{"v":0,"d":"0.00"},null,"73.08.13",null,{"$f":"IF(D85>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.08.99","Otros de uso y consumo.",null,{"v":0,"d":"0.00"},null,"73.08.99",null,"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",null,{"v":0,"d":"0.00"},null,73.99,null,"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",null,{"v":0,"d":"0.00"},null,"73.99.01",null,"CERO"]
["75","OBRAS PUBLICAS",null,{"v":0,"d":"0.00"},null,"75",null,"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",null,{"v":0,"d":"0.00"},null,"75.01",null,"CERO"]
["75.01.01","De agua potable",null,{"v":0,"d":"0.00"},null,"75.01.01",null,"CERO"]
["75.01.02","De riego y manejo de aguas",null,{"v":0,"d":"0.00"},null,"75.01.02",null,"CERO"]
["75.01.03","Convenios de alcantarillado",null,{"v":0,"d":"0.00"},null,"75.01.03",null,"CERO"]
["75.01.04","De Urbanización y embellecimiento",null,{"v":0,"d":"0.00"},null,"75.01.04",null,"CERO"]
["75.01.05","Obras públicas de transporte y vías",null,{"v":0,"d":"0.00"},null,"75.01.05",null,"CERO"]
["75.01.07","Construcciones y Edificaciones",null,{"v":0,"d":"0.00"},null,"75.01.07",null,"CERO"]
["75.01.08","Construcción hospitales y asistencia ",null,{"v":0,"d":"0.00"},null,"75.01.08",null,"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",null,{"v":0,"d":"0.00"},null,"75.01.11",null,"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",null,{"v":0,"d":"0.00"},null,"75.01.12",null,"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",null,{"v":0,"d":"0.00"},null,"75.01.99",null,"CERO"]
["75.04","OBRAS EN LINEAS, REDES E INSTALACIONES ELECTRICAS",null,{"v":0,"d":"0.00"},null,"75.04",null,"CERO"]
["75.04.01","Líneas, redes e instalaciones eléctricas",null,{"v":0,"d":"0.00"},null,"75.04.01",null,"CERO"]
[75.05,"MANTENIMIENTO Y REPARACIONES ",null,{"v":0,"d":"0.00"},null,75.05,null,"CERO"]
["75.05.01","En Obras de infraestructura ",null,{"v":0,"d":"0.00"},null,"75.05.01",null,"CERO"]
[75.99,"ASIGNACIONES  A DISTRIBUIR",null,{"v":0,"d":"0.00"},null,75.99,null,"CERO"]
["75.99.01","Asignaciones a Distribuir para Obras Públicas",null,{"v":0,"d":"0.00"},null,"75.99.01",null,"CERO"]
[77,"OTROS GASTOS DE INVERSION ",null,{"v":0,"d":"0.00"},null,77,null,"CERO"]
["77.02","SEGUROS, COSTOS FINACIEROS Y OTROS ",null,{"$f":"SUMIF(_COD334,F108,_VAL334)","v":{"v":0,"d":"0.00"}},null,"77.02",null,"CERO"]
["77.02.01","Seguros",null,{"v":0,"d":"0.00"},null,"77.02.01",null,"CERO"]
["77.02.06","Costas Judiciales",null,{"v":0,"d":"0.00"},null,"77.02.06",null,"CERO"]
["78","TRANSFERENCIAS Y DONOCIONES PARA INVERSION",null,{"v":0,"d":"0.00"},null,"78",null,"CERO"]
["78.02","DONACIONES DE INVERSION AL SECTOR PRIVADO INTERNO",null,{"v":0,"d":"0.00"},null,"78.02",null,"CERO"]
["78.02.04","Al Sector Privado No Financiero",null,{"v":0,"d":"0.00"},null,"78.02.04",null,"CERO"]
["8","GASTOS DE CAPITAL",null,{"v":0,"d":"0.00"},null,"8",null,"CERO"]
["84","ACTIVOS DE LARGA DURACION",null,{"v":0,"d":"0.00"},null,"84",null,"CERO"]
["84.01","BIENES MUEBLES",null,{"v":0,"d":"0.00"},null,"84.01",null,"CERO"]
["84.01.03","Mobiliarios",null,{"v":0,"d":"0.00"},null,"84.01.03",null,"CERO"]
["84.01.04","Maquinarias y Equipos",null,{"v":0,"d":"0.00"},null,"84.01.04",null,"CERO"]
["84.01.05","Vehículo de Producción (recolector)",null,{"v":0,"d":"0.00"},null,"84.01.05",null,"CERO"]
["84.01.06","Herramientas",null,{"v":0,"d":"0.00"},null,"84.01.06",null,"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",null,{"v":0,"d":"0.00"},null,"84.01.07",null,"CERO"]
["84.01.08","Bienes Artísticos y Culturales",null,{"v":0,"d":"0.00"},null,"84.01.08",null,"CERO"]
["84.01.09","Libros y Colecciones ",null,{"v":0,"d":"0.00"},null,"84.01.09",null,"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",null,{"v":0,"d":"0.00"},null,"84.01.10",null,"CERO"]
["84.01.11","Partes y Repuestos",null,{"v":0,"d":"0.00"},null,"84.01.11",null,"CERO"]
[84.02,"BIENES INMUEBLES Y SEMOVIENTES",null,{"v":0,"d":"0.00"},null,84.02,null,"CERO"]
["84.02.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.02.01",null,"CERO"]
["84.02.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.02.02",null,"CERO"]
["84.02.12","Semovientes",null,{"v":0,"d":"0.00"},null,"84.02.12",null,"CERO"]
["84.03","EXPROPIACION DE BIENES",null,{"v":0,"d":"0.00"},null,"84.03",null,"CERO"]
["84.03.01","Terrenos",null,{"v":0,"d":"0.00"},null,"84.03.01",null,"CERO"]
["84.03.02","Edificios, locales y residencias",null,{"v":0,"d":"0.00"},null,"84.03.02",null,"CERO"]
["84.04","INTANGIBLES",null,{"v":0,"d":"0.00"},null,"84.04",null,"CERO"]
["84.04.01","Intangibles",null,{"v":0,"d":"0.00"},null,"84.04.01",null,"CERO"]
["96","AMORTIZACION DE LA DEUDA PUBLICA",null,{"v":0,"d":"0.00"},null,"96",null,"CERO"]
["96.02","AMORTIZACION DEUDA INTERNA",null,{"v":0,"d":"0.00"},null,"96.02",null,"CERO"]
["96.02.01","Al sector público financiero",null,{"v":0,"d":"0.00"},null,"96.02.01",null,"CERO"]
[97,"PASIVO CIRCULANTE",null,{"v":0,"d":"0.00"},null,97,null,"CERO"]
["97.01","Deuda Flotante",null,{"v":0,"d":"0.00"},null,"97.01",null,"CERO"]
["97.01.01","De cuentas por pagar ",null,{"v":0,"d":"0.00"},null,"97.01.01",null,"CERO"]
["56","GASTOS FINANCIEROS",null,{"v":0,"d":"0.00"},null,"56",null,"CERO"]
["56.02","INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA",null,{"v":0,"d":"0.00"},null,"56.02",null,"CERO"]
["56.02.01","Sector público financiero",null,{"v":0,"d":"0.00"},null,"56.02.01",null,"CERO"]
["T","TOTAL PROGRAMA",null,{"v":500,"d":"500.00"},null,"T",null,"ET"]
[{"$nulls":7},"ET"]
[null,"DETALLE ",{"$nulls":5},"ET"]
[null,"CORRIENTES",{"$nulls":5},"ET"]
[null,"INVERSION",{"$f":"+D12","v":{"v":500,"d":"500.00 "}},{"$nulls":4},"ET"]
[null,"CAPITAL",{"$f":"+D114","v":0},{"$nulls":4},"ET"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":4},"ET"]
[null,"SUBTOTAL ",{"$f":"+C147+C148+C149","v":{"v":500,"d":"500.00 "}},{"$nulls":4},"ET"]
[{"$nulls":7},"ET"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$113)","v":"PROGRAMA 5to:  SOLANGE"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$113)","v":"CODIGO DEL PROGRAMA:  380"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 1ro:\",\"  \",GASTO!$B$114)","v":"SUBPROGRAMA 1ro:  SOLANGE"},{"$nulls":6},"ET"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$114)","v":"CODIGO DEL SUBPROGRAMA:  381"},{"$nulls":6},"ET"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":6},"ET"]
[{"$nulls":7},"ET"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":4},"ET"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":4},"ET"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C164+C182+C217)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C163>0,\"ET\",\"CERO\")","v":"CERO"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C165+C168+C172+C177+C180)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C164>0,\"ET\",\"CERO\")","v":"CERO"}]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C166:C167)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.01.05","Remuneraciones Unificadas",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$114,CLASIF,B166)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.01.06","Salarios Unificados",{"$f":"SUMIFS(REMUN,ORG,GASTO!$B$114,CLASIF,B167)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C169:C171)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"$f":"SUMIFS(tercero,CLASIF,B166,ORG,GASTO!$B$114)+SUMIFS(tercero,CLASIF,B167,ORG,GASTO!$B$114)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"$f":"SUMIFS(cuarto,CLASIF,B166,ORG,GASTO!$B$114)+SUMIFS(cuarto,CLASIF,B167,ORG,GASTO!$B$114)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$435","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C173:C176)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.05.04","Encargo y subrogaciones",{"$f":"SUMIFS(encargo,ORG,GASTO!$B$114,CLASIF,B166)+SUMIFS(encargo,ORG,GASTO!$B$114,CLASIF,B167)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",{"$f":"SUMIFS(extras,ORG,GASTO!$B$114,CLASIF,B166)+SUMIFS(extras,ORG,GASTO!$B$114,CLASIF,B167)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.05.10","Servicios Personales por contrato",{"$f":"SUMIFS(ren_anual,CLASIF,B176,ORG,GASTO!$B$114)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C178:C179)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.06.01","Aporte Patronal",{"$f":"SUMIFS(patronal,ORG,GASTO!$B$114,CLASIF,B166)+SUMIFS(patronal,ORG,GASTO!$B$114,CLASIF,B167)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"SUMIFS(reserva,ORG,GASTO!$B$114,CLASIF,B166)+SUMIFS(reserva,ORG,GASTO!$B$114,CLASIF,B167)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C181","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"$f":"C165*0","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"SUM(+C185+C191+C195+C198+C204+C215+C201)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[73.01,"SERVICIOS BASICOS",{"$f":"C184","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C186:C190)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.09","Servicios de Aseo ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.99","Otros Servicios generales",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C192:C194)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C196:C197)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C199:C200)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.06.03","Servicios de Capacitación",{"$f":"SUMIFS(capac,ORG,GASTO!$B$114,CLASIF,B166)+SUMIFS(capac,ORG,GASTO!$B$114,CLASIF,B167)+SUMIFS(capac,ORG,GASTO!$B$114,CLASIF,B176)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C202+C203","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C205:C214)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.11","Materiales construcciòn,eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.13","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C216","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C218+C224)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C219:C223)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01.04","De Urbanización y embellecimiento",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.07","Construcciones y Edificaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"+C225","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C227+C237)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C228)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C229:C236)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C228>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C238)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C240)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["97.01","Deuda Flotante",{"$f":"C241","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"SUM(C164,C182,C217,C226)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[{"$nulls":7},"ET"]
[null,"DETALLE ",{"$nulls":5},"ET"]
[null,"CORRIENTES",{"$nulls":5},"ET"]
[null,"INVERSION",{"$f":"+C163","v":0},{"$nulls":4},"ET"]
[null,"CAPITAL",{"$f":"+C226","v":0},{"$nulls":4},"ET"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":4},"ET"]
[null,"SUBTOTAL ",{"$f":"+C245+C246+C247","v":0},{"$nulls":4},"ET"]
[{"$nulls":7},"ET"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$108)","v":"PROGRAMA 5to:  DIRECCION DESARROLLO ECONOMICO Y TURISMO"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$108)","v":"CODIGO DEL PROGRAMA:  370"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 2do:\",\"  \",GASTO!$B$115)","v":"SUBPROGRAMA 2do:  "},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$110)","v":"CODIGO DEL SUBPROGRAMA:  372"},{"$nulls":6},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":6},"CERO"]
[{"$nulls":7},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":4},"CERO"]
[null,null,{"$f":"+D11","v":"AÑO 2020"},{"$nulls":4},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C262+C280+C315)","v":{"v":500,"d":"500.00"}},{"$nulls":4},{"$f":"IF(C261>0,\"ET\",\"CERO\")","v":"ET"}]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C263+C266+C270+C275+C278)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C264:C265)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.01.05","Remuneraciones unificadas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.01.06","Salarios Unificados ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C267:C269)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.02.13","Aguinaldo Navideño",{"$f":"+'CDR PERS'!$L$479","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C272:C274)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.05.04","Encargo y subrogaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",{"$f":"+'CDR PERS'!$O$117+'CDR PERS'!$O$479","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.05.10","Servicios Personales por contrato",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C276:C277)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.06.01","Aporte Patronal",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.06.02","Fondos de Reserva",{"$f":"C267","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C279","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"SUM(+C283+C289+C293+C296+C302+C313+C299)","v":{"v":500,"d":"500.00"}},{"$nulls":4},"ET"]
[73.01,"SERVICIOS BASICOS",{"$f":"C282","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C284:C288)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.09","Servicios de Aseo ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.99","Otros Servicios generales",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C290:C292)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C294:C295)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C297:C298)","v":{"v":300,"d":"300.00"}},{"$nulls":4},"ET"]
["73.06.03","Servicios de Capacitación",{"$f":"+'CDR PERS'!$N$117+'CDR PERS'!$N$479","v":{"v":300,"d":"300.00"}},{"$nulls":4},"ET"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C300+C301","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C303:C312)","v":{"v":200,"d":"200.00"}},{"$nulls":4},"ET"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"$f":"+'CDR PERS'!$M$117+'CDR PERS'!$M$479","v":{"v":200,"d":"200.00"}},{"$nulls":4},"ET"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.11","Materiales construcciòn,eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.13","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C314","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C316+C322)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C317:C321)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01.04","De Urbanización y embellecimiento",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.07","Construcciones y Edificaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"+C323","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C325+C335)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C326)","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"$f":"IF(C325>0,\"ET\",\"CERO\")","v":"CERO"}]
["84.01","BIENES MUEBLES",{"$f":"SUM(C327:C334)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C336)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C338)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["97.01","Deuda Flotante",{"$f":"C339","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"SUM(C262,C280,C315,C324)","v":{"v":500,"d":"500.00"}},{"$nulls":4},"ET"]
[{"$nulls":7},"CERO"]
[null,"DETALLE ",{"$nulls":5},"CERO"]
[null,"CORRIENTES",{"$nulls":5},"CERO"]
[null,"INVERSION",{"$f":"+C261","v":{"v":500,"d":"500.00 "}},{"$nulls":4},"ET"]
[null,"CAPITAL",{"$f":"+C324","v":0},{"$nulls":4},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":4},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C343+C344+C345","v":{"v":500,"d":"500.00 "}},{"$nulls":4},"ET"]
[{"$nulls":7},"CERO"]
["FUNCION III: SERVICIOS COMUNALES ",{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DE LA FUNCION:\",\"  \",GASTO!$A$66)","v":"CODIGO DE LA FUNCION:  300"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"PROGRAMA 5to:\",\"  \",GASTO!$B$108)","v":"PROGRAMA 5to:  DIRECCION DESARROLLO ECONOMICO Y TURISMO"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$108)","v":"CODIGO DEL PROGRAMA:  370"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"SUBPROGRAMA 3ro:\",\"  \",GASTO!$B$116)","v":"SUBPROGRAMA 3ro:  FUNCION V: SERVICIOS INCLASIFICADOS"},{"$nulls":6},"CERO"]
[{"$f":"CONCATENATE(\"CODIGO DEL SUBPROGRAMA:\",\"  \",GASTO!$A$111)","v":"CODIGO DEL SUBPROGRAMA:  373"},{"$nulls":6},"CERO"]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO ",{"$nulls":6},"CERO"]
[{"$nulls":7},"CERO"]
[{"$nulls":7},"CERO"]
["PARTIDA ","DETALLE ","ASIGNACION ",{"$nulls":4},"CERO"]
[null,null,{"$f":"CONCATENATE(\"AÑO\",\" \",DAT_INI!B3)","v":"AÑO 2020"},{"$nulls":4},"CERO"]
[7,"GASTOS PARA INVERSION",{"$f":"SUM(C361+C379+C414)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71,"GASTOS EN PERSONAL PARA INVERSION",{"$f":"SUM(C362+C365+C369+C374+C377)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[71.01,"REMUNERACIONES BASICAS",{"$f":"SUM(C363:C364)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.01.05","Remuneraciones unificadas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.01.06","Salarios Unificados ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[71.02,"REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C366:C367)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.02.03","Décimo Tercer Sueldo",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.02.04","Décimo Cuarto Sueldo",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.02.13","Aguinaldo Navideño",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"SUM(C371:C373)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.05.04","Encargo y subrogaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.05.06","Licencia Remunerada",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.05.09","Horas Extraordinariasy suplementarias",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.05.10","Servicios Personales por contrato",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[71.06,"APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C375:C376)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.06.01","Aporte Patronal",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["71.06.02","Fondos de Reserva",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[71.99,"ASIGNACIONES A DISTRIBUIR PARA GTOS PERSONAL DE INVERSION",{"$f":"C378","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["71.99.01","Asignaciones a Distribuir ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73,"BIENES Y SERVICIOS DE  INVERSION",{"$f":"SUM(+C382+C388+C392+C395+C401+C412+C398)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[73.01,"SERVICIOS BASICOS",{"$f":"C381","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.01.05","Telecomunicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.02,"SERVICIOS GENERALES",{"$f":"SUM(C383:C387)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.02.01","Transporte de personal",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.02","Fletes y maniobras",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.04","Edición,Impresión, reproducción y publicaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.09","Servicios de Aseo ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.02.99","Otros Servicios generales",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04","INSTALACION MANTENIMIENTO Y REPARACIONES",{"$f":"SUM(C389:C391)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.04.02","Edificios, locales y residencias",{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"IF(C389>0,\"ET\",\"CERO\")","v":"CERO"}]
["73.04.04","Maquinaria y equipos ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.04.99","Otros instalaciones mant y reparaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.03,"TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS",{"$f":"SUM(C393:C394)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.03.01","Pasajes al Interior",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.03.03","Viáticos y Subsistencias en el Interior",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.06,"CONTRATACION DE DE ESTUDIOS E INVEST",{"$f":"SUM(C396:C397)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.06.03","Servicios de Capacitación",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.06.05","Estudio y diseños de Proyecto",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.07","GASTOS EN INFORMATICA",{"$f":"+C399+C400","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.07.02","Arrendamiento y Licencias de uso paquetes Informa",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.07.04","Mantenimiento y reparación de equipos y sistemas informáticos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.08,"BIENES DE USO Y CONSUMO PARA INVERSION",{"$f":"SUM(C402:C411)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.08.01","Alimentos y Bebidas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.02","Vestuario, Lenceria y Prendas de Protección",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.03","Combustibles y Lubricantes",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.04","Materiales de Oficina",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.05","Materiales de Aseo",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.07","Mat. Impresión,fotografía, Reproducción y Publicación",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.11","Materiales construcciòn,eléctrico,plomería y carpintería",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.13","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["73.08.99","Otros de uso y consumo.",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERV.DE INVERSION",{"$f":"C413","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.99.01","Asignaciones a distribuir para Bienes y servicios de Inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75","OBRAS PUBLICAS",{"$f":"SUM(C415+C421)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01","OBRAS DE INFRAESTRUCTURA",{"$f":"SUM(C416:C420)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["75.01.04","De Urbanización y embellecimiento",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.07","Construcciones y Edificaciones",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.11","Habilitamiento y protección del suelo, subsuelo y áreas ecológicas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.12","Formación de plantaciones (medicinales)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["75.01.99","Otras obras de infraestructura (relleno sanitario apertura de celdas)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[73.99,"ASIGNACIONES A DISTRIBUIR PARA BIENES Y SERVICIOS DE INVERSION",{"$f":"+C422","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["73.99.01","Asignaciones a Distribuir  para Bienes y Servicios de inversión",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["8","GASTOS DE CAPITAL",{"$f":"SUM(C424+C434)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84","ACTIVOS DE LARGA DURACION",{"$f":"SUM(C425)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84.01","BIENES MUEBLES",{"$f":"SUM(C426:C433)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84.01.03","Mobiliarios",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.04","Maquinarias y Equipos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.05","Vehículo de Producción (recolector)",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.06","Herramientas",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.07","Equipos sistemas y Paquetes informáticos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.09","Libros y Colecciones ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.10","Percheros para la defensa y seguridad Publica",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["84.01.11","Partes y Repuestos",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[84.02,"BIENES INMUEBLES YSEMOVIENTES",{"$f":"SUM(C435)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["84.02.12","Semovientes",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C437)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["97.01","Deuda Flotante",{"$f":"C438","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
["97.01.01","De cuentas por pagar ",{"v":0,"d":"0.00"},{"$nulls":4},"CERO"]
["T","TOTAL PROGRAMA",{"$f":"SUM(C361,C379,C414,C423)","v":{"v":0,"d":"0.00"}},{"$nulls":4},"CERO"]
[{"$nulls":7},"CERO"]
[null,"DETALLE ",{"$nulls":5},"CERO"]
[null,"CORRIENTES",{"$nulls":5},"CERO"]
[null,"INVERSION",{"$f":"+C360","v":0},{"$nulls":4},"CERO"]
[null,"CAPITAL",{"$f":"+C423","v":0},{"$nulls":4},"CERO"]
[null,"PASIVO CIRCULANTE ",0,{"$nulls":4},"CERO"]
[null,"SUBTOTAL ",{"$f":"+C442+C443+C444","v":0},{"$nulls":4},"CERO"]
[{"$nulls":7},"CERO"]
[null,"Remuneraciones Unificadas",{"$nulls":5},"CERO"]
[{"$nulls":7},"CERO"]

{"sheet":"500","index":29,"n_rows":120,"n_cols":9,"rows_kept":120,"merged":[[1,0,1,2]]}
[{"$f":"+'100'!B1","v":"GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
[{"$f":"+'100'!B2","v":"PROFORMA PRESUPUESTARIA AÑO  2020"}]
[]
[{"$f":"+GASTO!B116","v":"FUNCION V: SERVICIOS INCLASIFICADOS"}]
["PROGRAMA 1ro: GASTOS COMUNES DE LA ENTIDAD Y SERVICIOS DE LA DEUDA"]
[{"$f":"CONCATENATE(\"CODIGO DEL PROGRAMA:\",\"  \",GASTO!$A$116)","v":"CODIGO DEL PROGRAMA:  500"}]
["3DA. ASIGNACION SEGÚN EL OBJETO DEL GASTO "]
[]
["PARTIDA ","DETALLE ","ASIGNACION ","TOTAL"]
[5,"GASTOS CORRIENTES",{"$f":"+C23+C48","v":{"v":105283.32999999999,"d":"105,283.33"}}]
[51,"GASTOS  DE PERSONAL",null,{"$f":"+C12+C20","v":{"v":0,"d":"0.00"}}]
["51.04","SUBSIDIOS",{"$f":"+C13+C14+C15","v":{"v":0,"d":"0.00"}},null,null,"poner en la 71"]
["5.1.04.04","Por Fallecimiento",{"v":0,"d":"0.00"}]
["5.1.04.06","Por Vacaciones",{"v":0,"d":"0.00"}]
["5.1.04.99","Otros subsidios",{"v":0,"d":"0.00"}," "]
[]
["51.06","APORTES PATRONALES A LA SEGURIDAD SOCIAL",{"$f":"SUM(C18:C19)","v":{"v":0,"d":"0.00"}}]
["51.06.03","Fondo de Jubilación Patronal",{"v":0,"d":"0.00"}]
["51.06.99","Otras indemnizaciones laborales",{"v":0,"d":"0.00"},null,null,"capacitación global",null,30000,20000]
["51.07","INDEMNIZACIONES",{"$f":"SUM(C21:C22)","v":{"v":0,"d":"0.00"}}]
["51.07.06","POR JUBILACION",{"v":0,"d":"0.00"}]
["51.07.99","OTRASINDEMINIZACIONES LABORALES ",{"v":0,"d":"0.00"}]
["56.02.","INTERESES DE LA DEUDA PUBLICA INTERNA",{"$f":"+C24+C37","v":{"v":45283.32999999999,"d":"45,283.33"}}]
["56.02.01","SECTOR PUBLICO FINANCIERO INTERESES",{"$f":"+C25+C26+C27+C28+C29+C30","v":{"v":42283.32999999999,"d":"42,283.33"}}]
["56.02.01.001","Pago intereses creditos Banco de Desarrollo Del Ecuador",{"$f":"217000-44425.71+66341.39-196632.35","v":{"v":42283.32999999999,"d":"42,283.33"}}]
[]
["56.02.01,003","Constr.Muro de Gaviones en las Riveras del Río Suquibi en los sectores de Suquibi y San Vicente del cantón las Naves",{"v":0,"d":"0.00"}]
["56.02.01.004","Adq.Equipo Caminero destinado al Mejoramiento.Y Mantenimiento. Del Sistema Vial de Competencia del GADPB",{"v":0,"d":"0.00"}]
["56.02.01.005","Credito maquinaria pesada  (BEDE) II Fase",{"v":0,"d":"0.00"}]
["56.02.01.006","Credito para financiar constr. Estadio ciudad de San Miguel",{"v":0,"d":"0.00"}]
["5.8","TRANSFERENCIAS CORRIENTES"]
["5.8.02","TRANSFERENCIAS CORRIENTES ALSECTOR PRIVADO INTERNO",{"$f":"+C33","v":{"v":0,"d":"0.00"}}]
["5.8.02.01","Aportacion para los Empleados del GPB -Diferentes Activida",{"v":0,"d":"0.00"}]
[]
["57.02.03.012","Credito para financiar constr. Estadio ciudad de San Miguel"]
["5.7.02.01","Diferentes Actividades",{"v":0,"d":"0.00"}]
["57.02.03.","COMISIONES BANCARIAS",{"$f":"+C38+C39+C40+C41+C42+C47","v":{"v":3000,"d":"3,000.00"}}]
["57.02.03.002","Pago comisiones de las operaciones de los  creditos Banco de Desarrollo Del Ecuador",{"v":3000,"d":"3,000.00"}]
[]
["57.02.03.004","Constr.Muro de Gaviones en las Riveras del Río Suquibi en los sectores de Suquibi y San Vicente del cantón las Naves",{"v":0,"d":"0.00"}]
["57.02.03.005","Adq.Equipo Caminero destinado al Mejoramiento.Y Mantenimiento. Del Sistema Vial de Competencia del GADPB",{"v":0,"d":"0.00"}]
["57.02.03.006","Credito maquinaria pesada  (BEDE) II Fase",{"v":0,"d":"0.00"}]
["5.8","TRANSFERENCIAS CORRIENTES",null,{"$f":"+C44+C48","v":{"v":60000,"d":"60,000.00"}}]
["5.8.02","TRANSFERENCIAS CORRIENTES ALSECTOR PRIVADO INTERNO",{"$f":"+C45","v":{"v":0,"d":"0.00"}}]
["5.8.02.01","Aportacion para los Empleados del GPB -Diferentes Activida",{"v":0,"d":"0.00"}]
[]
["57.02.03.007","Credito para financiar constr. Estadio ciudad de San Miguel",{"v":0,"d":"0.00"}]
["5.8.04","APORTES Y PARTICIPACIONES AL SECTOR PUBLICO",{"$f":"+C49","v":{"v":60000,"d":"60,000.00"}}," "]
["5.8.04.08","POR APLICACIÓN DE CUENTAS Y FONDOS ESPECIALES",{"$f":"SUM(C50:C52)","v":{"v":60000,"d":"60,000.00"}}]
["58.04.08.02","Contraloría General del Estado",{"v":40000,"d":"40,000.00"}]
["5.8.04.08.03","Aporte AME",{"v":20000,"d":"20,000.00"}]
[null,null,{"v":0,"d":"0.00"}]
[]
[]
[]
["5.8.04.99","OTRAS PARTICIPACIONES",null,{"$f":"SUM(C57:C59)","v":{"v":0,"d":"0.00"}}]
["5.8.04.99.01","Aportación para los Empleados del GPB - Diferentes Actividades",{"v":0,"d":"0.00"}]
["5.8.04.99.02",null,{"v":0,"d":"0.00"}]
["5.8.04.99.09",null,{"v":0,"d":"0.00"}]
[7,"GASTOS  DE INVERSION",{"$f":"+C61+C84+C87","v":{"v":162100,"d":"162,100.00"}}]
[71,"GASTO DE PERSONAL EN INVERSION",{"$f":"+C62+C65+C70+C73+C75+C77","v":{"v":70100,"d":"70,100.00"}}]
["71.02","REMUNERACIONES COMPLEMENTARIAS",{"$f":"SUM(C63:C64)","v":{"v":0,"d":"0.00"}}]
["71.02.13"]
[null,null,{"v":0,"d":"0.00"}]
["71.03","INDEMNIZACIONES",{"$f":"SUM(C68:C69)","v":{"v":20000,"d":"20,000.00"}}]
["73.06.03","Servicio de Capacitación",{"v":0,"d":"0.00"}]
["73.06.05","Estudio y diseño de proyectos ",{"v":0,"d":"0.00"}]
["71.03.06","Alimentación (Refrigerio)",{"v":20000,"d":"20,000.00"}]
["71.03.99","Otras Indeminizaciones laborales",{"v":0,"d":"0.00"}]
[71.04,"SUBSIDIOS",{"$f":"+C71+C72","v":{"v":27000,"d":"27,000.00"}}]
[710401,"Cargas Familiares",{"v":12000,"d":"12,000.00"}]
[710408,"Subsidio de Antigüedad",{"v":15000,"d":"15,000.00"}]
[71.05,"REMUNERACIONES TEMPORALES",{"$f":"+C74","v":{"v":11100,"d":"11,100.00"}}]
["71,05,09","Horas Extraordinarias",{"v":11100,"d":"11,100.00"}]
[71.06,"INCENTIVOS",{"$f":"+C76","v":{"v":12000,"d":"12,000.00"}}]
[710603,"Jubilación Patronal",{"v":12000,"d":"12,000.00"}]
["71.07","INDEMNIZACIONES",{"$f":"+C78+C79+C80+C82","v":{"v":0,"d":"0.00"}}]
["71.07.03","Despido Intempestivo",{"v":0,"d":"0.00"}]
["7.1.07.99","Otras Indemnizaciones Laborales",{"v":0,"d":"0.00"}]
["7.1.07.07","Compensacion por vacaciones no gozadas, cesacion de funciones",{"v":0,"d":"0.00"}]
["7.1.04.07","Estímulo Económico por Años de Servicio",{"v":0,"d":"0.00"}]
["7.1.07.08","Por accidente de trabajo o enfermedad",{"v":0,"d":"0.00"}]
[]
[73,"BIENES Y SERVICIOS DE INVERSION",{"$f":"+C85","v":{"v":2000,"d":"2,000.00"}}]
["73.02","SERVICIOS GENERALES",{"$f":"SUM(C86)","v":{"v":2000,"d":"2,000.00"}}]
["73.02.01","transporte de Personal",{"v":2000,"d":"2,000.00"}]
[78.01,"Transferencias o Donaciones para Inversión al Sector Público",{"$f":"SUM(+C88)","v":{"v":90000,"d":"90,000.00"}}]
["78.01.02","Aporte a EMASA",{"v":90000,"d":"90,000.00"}]
["73.02.01","transporte de Personal",{"v":2000,"d":"2,000.00"}]
["73.02.05","Espectáculos Culturales y Sociales (fiestas de San Pedro, Cantonización, Mama Nati)",{"v":0,"d":"0.00"}]
["7.1.07.99.01","Indemnizaciones Laborales por varios motivos ",{"$f":"40000*'CDR PERS'!L1","v":{"v":0,"d":"0.00"}}]
[]
[]
[96,"DEUDA PUBLICA ",{"$f":"+C97+C98+C99+C100+C101+C102","v":{"v":262000,"d":"262,000.00"}}]
[96.02,"AMORTIZACION DEUDA INTERNA",{"$f":"C96","v":{"v":262000,"d":"262,000.00"}}]
["96.02.01","Al Sector Público Financiero ",{"$f":"SUM(C97:C102)","v":{"v":262000,"d":"262,000.00"}}]
["96.02.01.01","Pago de creditos al banco De Desarrollo Del Ecuador",{"v":262000,"d":"262,000.00"}]
[]
["96.02.01.003","Constr.Muro de Gaviones en las Riveras del Río Suquibi en los sectores de Suquibi y San Vicente del cantón las Naves",{"v":0,"d":"0.00"}]
["96.02.01.004","Adq.Equipo Caminero destinado al Mejoramiento.Y Mantenimiento. Del Sistema Vial de Competencia del GADPB",{"v":0,"d":"0.00"}]
["96.02.01.005","Credito maquinaria pesada  (BEDE) II Fase",{"v":0,"d":"0.00"}]
["96.02.01.006","Credito para financiar constr. Estadio ciudad de San Miguel",{"v":0,"d":"0.00"}]
[97,"PASIVO CIRCULANTE",{"$f":"SUM(C104)","v":{"v":112000,"d":"112,000.00"}}]
[97.01,"DEUDA FLOTANTE",{"$f":"SUM(C105:C110)","v":{"v":112000,"d":"112,000.00"}}]
["97.01.01","De Cuentas Por pagar",{"v":112000,"d":"112,000.00"}]
["78.02.04.04","Aniversario del Sindicato",{"v":0,"d":"0.00"}]
["78.02.04.05","Paseo anual Empleados y Trabajadores",{"v":0,"d":"0.00"}]
["78.02.04.06","Participación Juegos Intermunicipales Empleados y trabajadores",{"v":0,"d":"0.00"}]
["78.02.04.07","Ayuda Econ.Sindicalistas (fallecimiento)",{"v":0,"d":"0.00"}]
["78.02.04.09","Incentivo por años de servicios a trabaja.bajo contrato colectivo",{"v":0,"d":"0.00"}]
[null,"TOTAL PROGRAMA",{"$f":"+C10+C60+C94+C103","v":{"v":641383.33,"d":"641,383.33"}}]
[]
[null,"DETALLE "]
[null,"CORRIENTES",{"$f":"+C10","v":{"v":105283.32999999999,"d":"105,283.33 "}}]
[null,"INVERSION",{"$f":"+C60","v":{"v":162100,"d":"162,100.00 "}}]
[null,"DEUDA PUBLICA",{"$f":"+C94+C103","v":{"v":374000,"d":"374,000.00 "}}]
[null,"SUBTOTAL ",{"$f":"+C114+C115+C116","v":{"v":641383.33,"d":"641,383.33 "}}]
[]
[]
[null,"TOTAL",{"$f":"+C117","v":{"v":641383.33,"d":"641,383.33 "}}]

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[97,{"$nulls":5},"PLANTA","CABASCANGO GUASGUA MARIA ROSALIA","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,null,{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P98*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
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[99,{"$nulls":5},"PLANTA","FLORES ALEMAN JOSE LUIS","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,null,{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P100*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
[100,{"$nulls":5},"PLANTA","FLORES SARCHI LUIS GONZALO","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,null,{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P101*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
[101,{"$nulls":5},"PLANTA","IMBA CHORLANGO SEGUNDO ANIBAL","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,null,{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P102*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
[102,{"$nulls":5},"PLANTA","PAZMIÑO MARIA CARMELA","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,null,{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P103*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
[103,{"$nulls":5},"PLANTA","SANCHEZ SANCHEZ JOSE LEOPOLDO","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,null,{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P104*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
[104,{"$nulls":5},"PLANTA","SARCHI BLANCA MARINA","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,null,{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P105*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
[105,{"$nulls":5},"PLANTA","VACANTE","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,null,{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P106*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
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[107,{"$nulls":5},"PLANTA","VACANTE","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,null,{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P108*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[108,{"$nulls":5},"PLANTA","VELASTEGUI YUGSI JOSE JULIO","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,null,{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P109*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
[109,{"$nulls":5},"PLANTA","CACUANGO CABASCANGO HENRY FERNANDO","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},null,null,{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P110*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
[110,{"$nulls":5},"PLANTA","CARDENAS LUNA NELSON HUMBERTO","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},null,null,{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P111*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
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[112,{"$nulls":5},"PLANTA","CUASCOTA VALENCIA WILSON RENE","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},null,null,{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P113*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
[113,{"$nulls":5},"PLANTA","IMBA CHONTASI SEGUNDO FERMIN","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},null,null,{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P114*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
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[115,{"$nulls":5},"PLANTA","TORRES MARMOL ORLANDO ANGEL","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},null,null,{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P116*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
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[117,{"$nulls":5},"PLANTA","VACANTE","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},null,null,{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P118*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
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[119,{"$nulls":5},"PLANTA","VACANTE","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},null,null,{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P120*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[120,{"$nulls":5},"PLANTA","VILLA HEREDIA JOSE OCTAVIO","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},null,null,{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P121*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO"]
[]
["CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[]
["No.",{"$nulls":5},"RELACION LABORAL","NOMBRE","DENOMINACION PUESTO PRESUPUESTO",null,null,"UBICACIÓN PROPUESTA",null,null,"REMUNERAC UNIFICADA 2020","REMUNERAC ACTUAL","REMUN. MENSUAL 2019"]
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[{"$f":"1+A126","v":2},{"$nulls":5},"CONTRATO","CABASCANGO CASTILLO JOSE ROGELIO","CHOFER",{"$nulls":5},{"v":614,"d":"614.00"},{"v":584,"d":"584.00"},{"$f":"+P127*(1+VAR!$H$38)*$AE$1","v":{"v":584,"d":"584.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[{"$f":"1+A127","v":3},{"$nulls":5},"CONTRATO","CAIZA CABASCANGO RIGOBERTO WILFRIDO","CHOFER",{"$nulls":5},{"v":614,"d":"614.00"},{"v":584,"d":"584.00"},{"$f":"+P128*(1+VAR!$H$38)*$AE$1","v":{"v":584,"d":"584.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[4,{"$nulls":5},"CONTRATO","REA NAGUAÑA DIEGO GIOVANNY","CHOFER",{"$nulls":5},{"v":614,"d":"614.00"},{"v":622,"d":"622.00"},{"$f":"+P129*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[5,{"$nulls":5},"CONTRATO","CABASCANGO CABASCANGO JOSE LEONARDO","AUXILIAR DE SUPERVISION",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P130*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[6,{"$nulls":5},"CONTRATO","CABASCANGO INLAGO LUIS FABIAN","AUXILIAR DE SUPERVISION",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P131*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[7,{"$nulls":5},"CONTRATO","FARINANGO CABASCANGO ANDERSON DAVID","AYUDANTE DE CUADRILLA",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P132*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[8,{"$nulls":5},"CONTRATO","PERUGACHI TITUAÑA WILLIAN","AYUDANTE DE CUADRILLA",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P133*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[9,{"$nulls":5},"CONTRATO","TITUAÑA SANCHEZ LUIS","AYUDANTE DE CUADRILLA",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P134*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[10,{"$nulls":5},"CONTRATO","VACANTE","VACANTE",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P135*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[11,{"$nulls":5},"CONTRATO","VACANTE","VACANTE",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P136*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[12,{"$nulls":5},"CONTRATO","VACANTE","VACANTE",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P137*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[13,{"$nulls":5},"CONTRATO","VACANTE","VACANTE",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P138*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[14,{"$nulls":5},"CONTRATO","VACANTE","VACANTE",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P139*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[15,{"$nulls":5},"CONTRATO","VACANTE","VACANTE",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P140*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[16,{"$nulls":5},"CONTRATO","VACANTE","VACANTE",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P141*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[17,{"$nulls":5},"CONTRATO","VACANTE","VACANTE",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P142*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[18,{"$nulls":5},"CONTRATO","VACANTE","VACANTE",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P143*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[19,{"$nulls":5},"CONTRATO","VACANTE","VACANTE",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P144*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[20,{"$nulls":5},"CONTRATO","CABASCANGO CUASCOTA JUAN GABRIEL","GUARDABOSQUES",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P145*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[21,{"$nulls":5},"CONTRATO","VACANTE","JARDINERO",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P146*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[22,{"$nulls":5},"CONTRATO","VACANTE","JARDINERO",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P147*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[23,{"$nulls":5},"CONTRATO","VACANTE","JARDINERO",{"$nulls":5},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+P148*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[24,{"$nulls":5},"CONTRATO","VACANTE","POLICIA MUNICIPAL",{"$nulls":5},{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P149*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[25,{"$nulls":5},"CONTRATO","VACANTE","POLICIA MUNICIPAL",{"$nulls":5},{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P150*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[26,{"$nulls":5},"CONTRATO","VACANTE","POLICIA MUNICIPAL",{"$nulls":5},{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P151*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[27,{"$nulls":5},"CONTRATO","VACANTE","POLICIA MUNICIPAL",{"$nulls":5},{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+P152*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$nulls":11},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[]
["CONTRATO OCASIONAL CT"]
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[10,{"$nulls":5},"CONTRATO","CHICAIZA TOCTAGUANO KLEBER ADRIAN","OPERADOR DE EQUIPO CAMINER",{"$nulls":5},{"v":738,"d":"738.00"},{"v":708,"d":"708.00"},{"$f":"+P164*(1+VAR!$H$38)*$AE$1","v":{"v":708,"d":"708.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
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[12,{"$nulls":5},"CONTRATO","CABASCANGO SIMBAÑA JOSE MODESTO","AYUDANTE DE CUADRILLA",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P166*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
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[22,{"$nulls":5},"CONTRATO","SIMBAÑA IMBA LUIS HUMBERTO","OPERADOR DE GESTION AMBIENTAL",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P176*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
[23,{"$nulls":5},"CONTRATO","ZAMBRANO RIVADENEIRA OSWALDO ESNABEL","OPERADOR DE GESTION AMBIENTAL",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P177*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
[24,{"$nulls":5},"CONTRATO","COYAGO SARCHI FELIX ANGEL","AYUDANTE DE RECOL DE ASEO",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P178*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
[25,{"$nulls":5},"CONTRATO","GUAYTARILLA PUJOTA JAIME ALCIVAR","AYUDANTE DE RECOL DE ASEO",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P179*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
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[27,{"$nulls":5},"CONTRATO","HEREDIA PERUGACHI GUSTAVO","AYUDANTE DE RECOL DE ASEO",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P181*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
[28,{"$nulls":5},"CONTRATO","JARAMILLO PUGA DARWIN SANTIAGO","AYUDANTE DE RECOL DE ASEO",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P182*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
[29,{"$nulls":5},"CONTRATO","POZO GONZALEZ EDISON JAVIER","AYUDANTE DE RECOL DE ASEO",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P183*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
[30,{"$nulls":5},"CONTRATO","SIMBAÑA ANDRANGO CARLOS EFRAIN","AYUDANTE DE RECOL DE ASEO",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P184*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
[31,{"$nulls":5},"CONTRATO","TAIMAL AGUAS GERMAN FERNANDO","AYUDANTE DE RECOL DE ASEO",{"$nulls":5},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+P185*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$nulls":11},"CONTRATO OCASIONAL CT"]
[]
[]
["TOTAL TRABAJADORES"]
[{"$nulls":7},"CONTRATO INDEFINIDO",{"$f":"+A121","v":120}]
[{"$nulls":7},{"$f":"+A123","v":"CONTRATO INDEFINIDO (PERIODO PRUEBA)"}]
[{"$nulls":7},{"$f":"+A154","v":"CONTRATO OCASIONAL CT"}]
[{"$nulls":8},{"$f":"+I189+I190+I191","v":120}]
[{"$nulls":11},{"$f":"+EMP!J388+TRAB!I192","v":476}]
{"$rows_empty":204}
[{"$nulls":16},{"v":12,"d":"12.00"},"meses"]
[{"$nulls":16},{"$f":"+Q397*12","v":{"v":0,"d":"0.00"}},"total"]

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[43,{"$nulls":5},"NOMBRAMIENTO","MARROQUIN PUJOTA JUANA ELENA","CONTADORA GENERAL","CONTADORA GENERAL",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N44*(1+VAR!$I$34)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B30","v":"CONTABILIDAD"},{"$nulls":22},"NOMBRAMIENTO PERMANENTE"]
[44,null,"SERVICIOS GENERALES","Justicia,Policia y Vigilancia",null,null,"NOMBRAMIENTO","ANRANGO TAMBA SARA ELVIRA","RECAUDADOR/A","RECAUDADOR/A",8,"SERVIDOR PUBLICO 2",{"v":675,"d":"675.00"},{"v":675,"d":"675.00"},{"$f":"+N45*(1+VAR!$I$34)*$AE$1","v":{"v":675,"d":"675.00"}},{"$f":"+GASTO!B31","v":"TESORERIA Y RECAUDACION"},null,null,{"$f":"+($AD$1-Q45)/365","v":{"v":120.06301369863014,"d":"120.06"}},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P45,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[45,null,"SERVICIOS GENERALES","Justicia,Policia y Vigilancia",null,null,"NOMBRAMIENTO","BOADA MORALES NARCISA DEL ROSARIO","RECAUDADOR/A","RECAUDADOR/A",8,"SERVIDOR PUBLICO 2",{"v":675,"d":"675.00"},{"v":675,"d":"675.00"},{"$f":"+N46*(1+VAR!$I$34)*$AE$1","v":{"v":675,"d":"675.00"}},{"$f":"+GASTO!B31","v":"TESORERIA Y RECAUDACION"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P46,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[46,null,"SERVICIOS GENERALES","Justicia,Policia y Vigilancia",null,null,"NOMBRAMIENTO","CASTILLO CABASCANGO SILVIA JANETH","ASISTENTE ADMINISTRATIVO/A","ASISTENTE ADMINISTRATIVO/A",8,{"$f":"IF(K47=\"\",0,LOOKUP(K47,VAR!$B$8:$B$29,VAR!$A$8:$A$29))","v":"SERVIDOR PUBLICO 2"},{"v":675,"d":"675.00"},{"v":675,"d":"675.00"},{"$f":"+N47*(1+VAR!$I$34)*$AE$1","v":{"v":675,"d":"675.00"}},{"$f":"+GASTO!B31","v":"TESORERIA Y RECAUDACION"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P47,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PROVISIONAL"]
[47,null,"SERVICIOS GENERALES","Justicia,Policia y Vigilancia",null,null,"NOMBRAMIENTO","CABEZAS PEÑAFIEL KATHERINE LIZETH","TECNICO DE COACTIVAS","ANALISTA 2 DE COACTIVAS",10,"SERVIDRO PUBLICO 4",{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N48*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B31","v":"TESORERIA Y RECAUDACION"},{"$nulls":9},{"$f":"LOOKUP(P48,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PROVISIONAL"]
[48,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","CUASCOTA PINANGO JESENIA LIZETH","TESORERO MUNICIPAL","TESORERO MUNICIPAL",6,"ASISTENTE 3",{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N49*(1+VAR!$I$34)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B31","v":"TESORERIA Y RECAUDACION"},{"$nulls":9},{"$f":"LOOKUP(P49,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PROVISIONAL"]
[49,null,"SERVICIOS GENERALES","Justicia,Policia y Vigilancia",null,null,"NOMBRAMIENTO","JARAMILLO JAIME ALBERTO","INSPECTOR DE PATENTES","INSPECTOR DE PATENTES",13,"JEFE DEPARTAMENTAL",{"v":585,"d":"585.00"},{"v":585,"d":"585.00"},{"$f":"+N50*(1+VAR!$I$34)*$AE$1","v":{"v":585,"d":"585.00"}},{"$f":"+GASTO!B32","v":"RENTAS"},null,null,{"$f":"+($AD$1-Q50)/365","v":{"v":120.06301369863014,"d":"120.06"}},{"$f":"+($AD$1-R50)/365","v":{"v":120.06301369863014,"d":"120"}},{"$nulls":5},{"$f":"LOOKUP(P50,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[50,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","ARROYO CUMBAL MARIA FRANCELINA","INSPECTOR DE PATENTES","INSPECTOR DE PATENTES",8,{"$f":"IF(K51=\"\",0,LOOKUP(K51,VAR!$B$8:$B$29,VAR!$A$8:$A$29))","v":"SERVIDOR PUBLICO 2"},{"v":675,"d":"675.00"},{"v":675,"d":"675.00"},{"$f":"+N51*(1+VAR!$I$34)*$AE$1","v":{"v":675,"d":"675.00"}},{"$f":"+GASTO!B32","v":"RENTAS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P51,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[51,null,"SERVICIOS SOCIALES","Desarrollo Humano Sustentable",null,null,"NOMBRAMIENTO","FLORES NEGRETE SEGUNDO MARCELO","JEFE DE RENTAS","JEFE DE RENTAS",9,{"$f":"IF(K52=\"\",0,LOOKUP(K52,VAR!$B$8:$B$29,VAR!$A$8:$A$29))","v":"SERVIDOR PUBLICO 3"},{"v":1086,"d":"1,086.00"},{"v":1086,"d":"1,086.00"},{"$f":"+N52*(1+VAR!$I$34)*$AE$1","v":{"v":1086,"d":"1,086.00"}},{"$f":"+GASTO!B32","v":"RENTAS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P52,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[52,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","LOVATO HIDALGO ESTEBAN ORLANDO","TECNICO FINANCIERO","TECNICO FINANCIERO",8,"SERVIDOR PUBLICO 2",{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N53*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B32","v":"RENTAS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":18},"NOMBRAMIENTO PERMANENTE"]
[53,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","IGLESIAS CISNEROS JANETH DEL PILAR","ASISTENTE ADMINISTRATIVO/A","ASISTENTE ADMINISTRATIVA",13,"JEFE DEPARTAMENTAL",{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N54*(1+VAR!$I$34)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B20","v":"DIR.  ADMINISTRATIVA"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":18},"NOMBRAMIENTO PERMANENTE"]
[54,null,"SERVICIOS SOCIALES","Desarrollo Humano Sustentable",null,null,"NOMBRAMIENTO","CATUCUAGO ZURITA VIVIANA XIMENA","DIRECTOR ADMINISTRATIVO","DIRECTOR ADMINISTRATIVO",11,"SERIDOR PUBLICO 5",{"v":2308,"d":"2,308.00"},{"v":2308,"d":"2,308.00"},{"$f":"+N55*(1+VAR!$I$34)*$AE$1","v":{"v":2308,"d":"2,308.00"}},{"$f":"+GASTO!B20","v":"DIR.  ADMINISTRATIVA"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":18},"NOMBRAMIENTO DE LIBRE REMOCION"]
[55,null,"OTROS SERVICIOS COMUNALES","Desarrollo Cantonal",null,null,"NOMBRAMIENTO","PINEDA VALLEJOS BLANCA MARIBEL","ASISTENTE DE COMPRAS PUBLICAS","ASISTNTE DE COMPRS PUBLICAS",13,"JEFE DEPARTAMENTAL",{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N56*(1+VAR!$I$34)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B22","v":"COMPRAS PUBLICAS Y ADQUISICIONES"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P56,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[56,{"$nulls":5},"NOMBRAMIENTO","MANCHENO ALBAN MARCO ALEJANDRO","ANALISTA DE COMPRAS PUBLICAS","COORDINACION DE COMPRAS PUBLICAS",10,"SERVIDOR PUBLICO 4",{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N57*(1+VAR!$I$34)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B22","v":"COMPRAS PUBLICAS Y ADQUISICIONES"},{"$nulls":22},"NOMBRAMIENTO PERMANENTE"]
[57,null,"OTROS SERVICIOS COMUNALES","Desarrollo Cantonal",null,null,"NOMBRAMIENTO","FERNANDEZ ANDRANGO FANNY CECILIA","AUXILIAR DE SERVICIOS","AUXILIAR DE SERVICIOS",10,"SERVIDOR PUBLICO 3",{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N58*(1+VAR!$I$34)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B23","v":"UNIDAD DE BIENES Y TRANSPORTES"},null,null,{"$f":"+($AD$1-Q58)/365","v":{"v":120.06301369863014,"d":"120.06"}},{"v":120.06301369863014,"d":"120"},{"$nulls":18},"NOMBRAMIENTO PROVISIONAL CT"]
[58,null,"OTROS SERVICIOS COMUNALES","Desarrollo Cantonal",null,null,"NOMBRAMIENTO","GUZMAN AGUILAR LUIS ENRIQUE","RESPONSABLE DE BIENES","RESPONSABLE DE BIENES",8,{"$f":"IF(K59=\"\",0,LOOKUP(K59,VAR!$B$8:$B$29,VAR!$A$8:$A$29))","v":"SERVIDOR PUBLICO 2"},{"v":733,"d":"733.00"},{"v":733,"d":"733.00"},{"$f":"+N59*(1+VAR!$I$34)*$AE$1","v":{"v":733,"d":"733.00"}},{"$f":"+GASTO!B23","v":"UNIDAD DE BIENES Y TRANSPORTES"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P59,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[59,null,"OTROS SERVICIOS COMUNALES","Desarrollo Cantonal",null,null,"NOMBRAMIENTO","POLANCO MONTEROS HENRY RODRIGO","TECNICO DE TRASP, MAQ Y TALLERES","ANALISTA 2 DE TRANSPORTE",8,{"$f":"IF(K60=\"\",0,LOOKUP(K60,VAR!$B$8:$B$29,VAR!$A$8:$A$29))","v":"SERVIDOR PUBLICO 2"},{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N60*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B24","v":"UNIDAD DE SERVICIOS INSTITUCIONALES"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P60,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PROVISIONAL"]
[60,null,"OTROS SERVICIOS COMUNALES","Desarrollo Cantonal",null,null,"NOMBRAMIENTO","CAMPOS ALCOCER JUAN FRANCISCO","ASISTENTE ADMINISTRATIVO/A","ASISTENTE ADMINISTRATIVO/A",13,"JEFE DEPARTAMENTAL",{"v":675,"d":"675.00"},{"v":675,"d":"675.00"},{"$f":"+N61*(1+VAR!$I$34)*$AE$1","v":{"v":675,"d":"675.00"}},{"$f":"+GASTO!B26","v":"UNIDAD DE  SISTEMAS INFORMATICOS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P61,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PROVISIONAL"]
[61,{"$nulls":5},"NOMBRAMIENTO","ESPINOZA JARRIN GONZALO RODRIGO","TECNICO PRODUCCION Y DESARROLLO DE SISTEMAS","ANALISTA 2 DE SISTEMAS",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N62*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B26","v":"UNIDAD DE  SISTEMAS INFORMATICOS"},{"$nulls":22},"NOMBRAMIENTO PERMANENTE"]
[62,{"$nulls":5},"NOMBRAMIENTO","ENCARGO WILLIAN CUALCHI","COORDINADOR DE SISTEMAS","COORDINADOR DE SISTEMAS",9,"SERVIDOR PUBLICO 3",{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N63*(1+VAR!$I$34)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B26","v":"UNIDAD DE  SISTEMAS INFORMATICOS"},null,null,{"$f":"+($AD$1-Q63)/365","v":{"v":120.06301369863014,"d":"120.06"}},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P63,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PROVISIONAL"]
[63,{"$nulls":5},"NOMBRAMIENTO","MARTINEZ MEJIA JENNY ELIZABETH","DIRECTOR/A DE TALENTO HUMANO","DIRECTOR/A DE TALENTO HUMANO",10,"SERVIDOR PUBLICO 2",{"v":2308,"d":"2,308.00"},{"v":2308,"d":"2,308.00"},{"$f":"+N64*(1+VAR!$I$34)*$AE$1","v":{"v":2308,"d":"2,308.00"}},{"$f":"+GASTO!B40","v":"DIR. DE TALENTO HUMANO"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":18},"NOMBRAMIENTO DE LIBRE REMOCION"]
[64,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","ALCOCER CACUANGO GLADYS MARGARITA","TECNICO DE TALENTO HUMANO","ANALISTA 2 DE TALENTO HUMANO",25,"GERARQUICA SUPERIOR",{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N65*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B40","v":"DIR. DE TALENTO HUMANO"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P65,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[65,{"$nulls":5},"NOMBRAMIENTO","MURILLO RAMIREZ MAIRA MAGDALENA","ANALISTA DE TALENTO HUMANO","ANALISTA DE TALENTO HUMANO",8,"SERVIDOR PUBLICO 2",{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N66*(1+VAR!$I$34)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B40","v":"DIR. DE TALENTO HUMANO"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P66,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[66,null,"OTROS SERVICIOS COMUNALES","Desarrollo Productivo y competitivo",null,null,"NOMBRAMIENTO","SOTO VIDAL HECTOR JOAN","TECNICO EN SEGURIDAD Y SALUD OCUPACIONAL","ANALISTA 2  DE SEGURIDAD Y SALUD OCUPACIONAL",8,"SERVIDOR PUBLICO 2",{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N67*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B42","v":"SEGURIDAD Y SALUD OCUPACIONAL"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P67,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[{"$f":"1+A67","v":67},null,"OTROS SERVICIOS COMUNALES","Servicios Publicos Gestion ambient",null,null,"NOMBRAMIENTO","DELGADO MORENO JUAN FABIAN","MEDICO OCUPACIONAL","COORDINADOR",10,"SERVIDOR PUBLICO 4",{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N68*(1+VAR!$I$34)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B42","v":"SEGURIDAD Y SALUD OCUPACIONAL"},{"$nulls":9},{"$f":"LOOKUP(P68,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PROVISIONAL"]
[68,null,"OTROS SERVICIOS COMUNALES","Servicios Publicos Gestion ambient",null,null,"NOMBRAMIENTO","ALBUJA SALAZAR MONICA GABRIELA","ASISTENTE DE PLANIFICACION","ASISTENTE DE PLANIFICACION",8,"SERVIDOR PUBLICO 2",{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N69*(1+VAR!$I$34)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B68","v":"DIR.  DE PLANIFICACION"},null,null,{"$f":"+($AD$1-Q69)/365","v":{"v":120.06301369863014,"d":"120.06"}},{"$f":"+($AD$1-R69)/365","v":{"v":120.06301369863014,"d":"120"}},{"$nulls":5},{"$f":"LOOKUP(P69,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":12},"NOMBRAMIENTO PERMANENTE"]
[69,null,"OTROS SERVICIOS COMUNALES","Desarrollo Productivo y competitivo",null,null,"NOMBRAMIENTO","QUIMBIAMBA MONTEROS JAIDIN CESAR","DIRECTOR DE PLANIF Y ORD TERR","DIRECTOR DE PLANIF Y ORD TERR",9,"SERVIDOR PUBLICO 3",{"v":2308,"d":"2,308.00"},{"v":2308,"d":"2,308.00"},{"$f":"+N70*(1+VAR!$I$34)*$AE$1","v":{"v":2308,"d":"2,308.00"}},{"$f":"+GASTO!B68","v":"DIR.  DE PLANIFICACION"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P70,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO DE LIBRE REMOCION"]
[70,{"$nulls":5},"NOMBRAMIENTO","TORRES MEZA ALEJANDRO PAOLO","SERVIDOR PUBLICO 2","SERVIDOR PUBLICO 2",10,"SERVIDOR PUBLICO 4",{"v":901,"d":"901.00"},{"v":901,"d":"901.00"},{"$f":"+N71*(1+VAR!$I$34)*$AE$1","v":{"v":901,"d":"901.00"}},{"$f":"+GASTO!B69","v":"ORDENAMIENTO TERRITORIAL"},{"$nulls":14},"Provisional ",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[71,{"$nulls":5},"NOMBRAMIENTO","ALTAMIRANO SILVA MARCO RAFAEL","TOPOGRAFO","TOPOGRAFO",10,"SERVIDOR PUBLICO 4",{"v":733,"d":"733.00"},{"v":733,"d":"733.00"},{"$f":"+N72*(1+VAR!$I$34)*$AE$1","v":{"v":733,"d":"733.00"}},{"$f":"+GASTO!B70","v":"ESTUDIO Y DISEÑO DE PROYECTOS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P72,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Provisional ",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[72,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","NAVARRETE OÑA SILVIA ALEXANDRA","TECNICO/A DE PROYECTOS","ANALISTA 2 DE ESTUDIOS Y PROYECTOS DE INVERSIÓN",8,"SERVIDOR PUBLICO 2",{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N73*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B70","v":"ESTUDIO Y DISEÑO DE PROYECTOS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P73,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Provisional ",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL"]
[73,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","REVELO MONTES ANGEL PATRICIO","ANALISTA DISEÑO DE PROYECTOS ARQUITECTONICOS","ANALISTA DISEÑO DE PROYECTOS ARQUITECTONICOS",11,"SERVIDOR PUBLICO 4",{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N74*(1+VAR!$I$34)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B70","v":"ESTUDIO Y DISEÑO DE PROYECTOS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P74,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Nombramiento",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[74,{"$nulls":5},"NOMBRAMIENTO","LUNA NAVARRETE JUAN FERNANDO","COMISARIO DE CONSTRUCCIONES","COMISARIO DE CONSTRUCCIONES",25,"GERARQUICA SUPERIOR",{"v":1676,"d":"1,676.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N75*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B71","v":"COMISARIA DE CONSTRUCCIONES"},{"$nulls":14},"Nombramiento",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL"]
[75,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","MUÑOZ BOADA ROSA ALICIA","ASISTENTE ADMINISTRATIVO/A","ASISTENTE ADMINISTRATIVO/A",8,"SERVICIO PUBLICO 2",{"v":585,"d":"585.00"},{"v":585,"d":"585.00"},{"$f":"+N76*(1+VAR!$I$34)*$AE$1","v":{"v":585,"d":"585.00"}},{"$f":"+GASTO!B76","v":"DIR. DE OBRAS PUBLICAS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P76,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Nombramiento",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[76,null,"OTROS SERVICIOS COMUNALES","Desarrollo Productivo y competitivo",null,null,"NOMBRAMIENTO","GONZALEZ HERNANDEZ MARCELO RAFAEL","DIRECTOR DE OBRAS PUBLICAS","DIRECTOR DE OBRAS PUBLICAS",13,"JEFE DEPARTAMENTAL",{"v":2308,"d":"2,308.00"},{"v":2308,"d":"2,308.00"},{"$f":"+N77*(1+VAR!$I$34)*$AE$1","v":{"v":2308,"d":"2,308.00"}},{"$f":"+GASTO!B76","v":"DIR. DE OBRAS PUBLICAS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P77,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO DE LIBRE REMOCION"]
[77,null,"OTROS SERVICIOS COMUNALES","Obras Públicas",null,null,"NOMBRAMIENTO","BETANCOURT CAZAR MARCIA GERMANIA","TECNICO DE VIALIDAD URBANA","TECNICO DE VIALIDAD URBANA",11,{"$f":"IF(K78=\"\",0,LOOKUP(K78,VAR!$B$8:$B$29,VAR!$A$8:$A$29))","v":"SERVIDOR PUBLICO 5"},{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N78*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P78,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[78,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","LOPEZ CHANGO ALEJANDRO MIGUEL","TECNICO DE INFRAESTRUCTURA","TECNICO DE INFRAESTRUCTURA",8,"SERVIDOR PUBLICO 2",{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N79*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P79,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL"]
[79,null,"OTROS SERVICIOS COMUNALES","Control de Gestión",null,null,"NOMBRAMIENTO","SOLIS FALCON SETH MAURICIO","DIGITADOR AVALUOS Y CATASTROS","SECRETARIO DE AVALUOS Y CATASTROS ",8,"SERVIDOR PUBLICO 2",{"v":585,"d":"585.00"},{"v":585,"d":"585.00"},{"$f":"+N80*(1+VAR!$I$34)*$AE$1","v":{"v":585,"d":"585.00"}},{"$f":"+GASTO!B97","v":"DIR. DE AVALUOS Y CATASTROS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P80,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[80,{"$nulls":5},"NOMBRAMIENTO","CISNEROS CAHUEÑAS MIGUEL JAVIER","DIRECTOR AVALUOS Y CATASTROS","DIRECTOR  DE AVALUOS Y CATASTROS",9,"SERVIDOR PUBLICO 3",{"v":2308,"d":"2,308.00"},{"v":2308,"d":"2,308.00"},{"$f":"+N81*(1+VAR!$I$34)*$AE$1","v":{"v":2308,"d":"2,308.00"}},{"$f":"+GASTO!B97","v":"DIR. DE AVALUOS Y CATASTROS"},{"$nulls":14},"Nombramiento",{"$nulls":7},"NOMBRAMIENTO DE LIBRE REMOCION"]
[81,{"$nulls":5},"NOMBRAMIENTO","MARMOL MARMOL SANTIAGO JAVIER","DIGITADOR AVALUOS Y CATASTROS","TECNICO DE AVALUOS Y CATASTROS URBANO",10,"SERVIDOR PUBLICO 4",{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N82*(1+VAR!$I$34)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B98","v":"CATASTRO URBANO"},{"$nulls":14},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[82,null,"OTROS SERVICIOS COMUNALES","Obras Públicas",null,null,"NOMBRAMIENTO","ACOSTA CAICEDO DIANA DE LOURDES","TECNICO/A DE AVALUOS Y CATASTROS","ANALISTA 2 DE AVALUOS Y CATASTROS URBANO",13,"JEFE DEPARTAMENTAL",{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N83*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B98","v":"CATASTRO URBANO"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P83,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Nombramiento",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL"]
[83,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","OLMEDO ESPINOSA KATIA MAGDALENA","ASISTENTE DE GESTION AMBIENTAL","ASISTENTE DE GESTION AMBIENTAL",10,"SERVIDOR PUBLICO 4",{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N84*(1+VAR!$I$34)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B83","v":"DIR. DE GESTION AMBIENTAL"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P84,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[84,{"$nulls":5},"NOMBRAMIENTO","CABASCANGO INLAGO LUIS PATRICIO","DIRECTOR DE GESTIÓN AMBIENTAL","DIRECTOR DE GESTIÓN AMBIENTAL",11,"SERVIDOR PUBLICO 4",{"v":2308,"d":"2,308.00"},{"v":2308,"d":"2,308.00"},{"$f":"+N85*(1+VAR!$I$34)*$AE$1","v":{"v":2308,"d":"2,308.00"}},{"$f":"+GASTO!B83","v":"DIR. DE GESTION AMBIENTAL"},{"$nulls":14},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO DE LIBRE REMOCION"]
[85,null,"SERVICIOS GENERALES","Administración General",null,null,"NOMBRAMIENTO","FARINANGO TOCACHI MARIANO","SERVIDOR PUBLICO DE APOYO 1","SERVIDOR PUBLICO DE APOYO 1",11,"SERVIDOR PUBLICO 4",{"v":585,"d":"585.00"},{"v":585,"d":"585.00"},{"$f":"+N86*(1+VAR!$I$34)*$AE$1","v":{"v":585,"d":"585.00"}},{"$f":"+GASTO!B84","v":"RESIDUOS SOLIDOS"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P86,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Provisional ",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[86,{"$nulls":5},"NOMBRAMIENTO","VARGAS BENALCAZAR FRANK FERNANDO","ANALISTA DE ARIDOS Y PETREOS","COORDINADOR DE MINAS, ARIDOS PETREOS",11,"SERVIDOR PUBLICO 4",{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N87*(1+VAR!$I$34)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B87","v":"UNIDAD DE MINERIA ARIDOS Y PETREOS"},{"$nulls":14},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL"]
[87,{"$nulls":5},"NOMBRAMIENTO","TORRES CHANCUSIG VICTOR MANUEL","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",11,"SERVIDOR PUBLICO 4",{"v":596,"d":"596.00"},{"v":566,"d":"566.00"},{"$f":"+N88*(1+VAR!$I$34)*$AE$1","v":{"v":566,"d":"566.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":14},"Nombramiento",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL CT"]
[88,{"$nulls":5},"NOMBRAMIENTO","TUGULINAGO CUALCHI ALEX JAVIER","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",25,"GERARQUICA SUPERIOR",{"v":596,"d":"596.00"},{"v":566,"d":"566.00"},{"$f":"+N89*(1+VAR!$I$34)*$AE$1","v":{"v":566,"d":"566.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":14},"Provisional ",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL CT"]
[89,{"$nulls":5},"NOMBRAMIENTO","ALVEAR HERMOSA JIMNY ROBERT","COMISARIO MUNICIPAL","COMISARIO MUNICIPAL",26,"GERARQUICA SUPERIOR",{"v":986,"d":"986.00"},{"v":986,"d":"986.00"},{"$f":"+N90*(1+VAR!$I$34)*$AE$1","v":{"v":986,"d":"986.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":14},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
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[91,{"$nulls":5},"NOMBRAMIENTO","LANDETA LEMA ALICIA MARISOL","DIRECTOR/A DE DESARR EC. Y TURISMO","DIRECTORA DE DESARROLLO ECONOMICO Y TURISMO",9,"SERVIDOR PUBLICO 3",{"v":2308,"d":"2,308.00"},{"v":2308,"d":"2,308.00"},{"$f":"+N92*(1+VAR!$I$34)*$AE$1","v":{"v":2308,"d":"2,308.00"}},{"$f":"+GASTO!B109","v":"DIR. DESARROLLO ECONOMICO Y TURISMO"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P92,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Nombramiento",{"$nulls":7},"NOMBRAMIENTO DE LIBRE REMOCION"]
[92,{"$nulls":5},"NOMBRAMIENTO","JIMENEZ CISNEROS AMANDA CATALINA","TECNICO DESARROLLO ECONOMICO","ANALISTA 2 DE PRODUCCION AGROECOLOGICA Y AGROPECUARIA",8,{"$f":"IF(K93=\"\",0,LOOKUP(K93,VAR!$B$8:$B$29,VAR!$A$8:$A$29))","v":"SERVIDOR PUBLICO 2"},{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N93*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B110","v":"UNIDAD DE AGROECOLOGIA Y AGROPECUARIO"},{"$nulls":14},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[93,{"$nulls":5},"NOMBRAMIENTO","ESPINOSA VELASTEGUI MERY BELEN","TECNICO DE TURISMO","ANALISTA 2 DE TURISMO",10,"SERVIDOR PUBLICO 4",{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N94*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B111","v":"UNIDAD DE TURISMO Y PATRIMONIO"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":10},"Nombramiento",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL"]
[94,{"$nulls":5},"NOMBRAMIENTO","NUÑEZ PEREZ CECILIA DEL CARMEN","ASISTENTE GESTION SOCIAL INCLUSIVA","ASISTENTE DE ACCION SOCIAL Y GRUPOS PRIORITARIOS",9,"SERVIDRO PUBLICO 3",{"v":585,"d":"585.00"},{"v":585,"d":"585.00"},{"$f":"+N95*(1+VAR!$I$34)*$AE$1","v":{"v":585,"d":"585.00"}},{"$f":"+GASTO!B53","v":"DIR. DE GESTION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},{"$nulls":14},"Provisional ",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
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[96,{"$nulls":5},"NOMBRAMIENTO","ENCARGO ALICIA LANDETA","DIRECTORA DE EDUCACION, CULTURA, DEPORTES Y JUVENTUDES","DIRECTORA DE EDUCACION, CULTURA, DEPORTES Y JUVENTUDES",null,null,{"v":2308,"d":"2,308.00"},{"v":2308,"d":"2,308.00"},{"$f":"+N97*(1+VAR!$I$34)*$AE$1","v":{"v":2308,"d":"2,308.00"}},{"$f":"+GASTO!B61","v":"DIR. DE GESTION DE EDUCACION, CULTURA, DEPORTE Y JUVENTUDES"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":5},{"$f":"LOOKUP(P97,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$nulls":4},"Provisional ",{"$nulls":7},"NOMBRAMIENTO DE LIBRE REMOCION"]
[97,{"$nulls":5},"NOMBRAMIENTO","JARRIN PAZMIÑO SUSANA AIDEE","BIBLIOTECARIA","BIBLIOTECARIA",null,null,{"v":1212,"d":"1,212.00"},{"v":675,"d":"675.00"},{"$f":"+N98*(1+VAR!$I$34)*$AE$1","v":{"v":675,"d":"675.00"}},{"$f":"+GASTO!B61","v":"DIR. DE GESTION DE EDUCACION, CULTURA, DEPORTE Y JUVENTUDES"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":10},"Libre remoción",{"$nulls":7},"NOMBRAMIENTO PERMANENTE"]
[98,{"$nulls":5},"NOMBRAMIENTO","BARAHONA MALDONADO BLANCA ELIZABETH","MIEMBROS DE LA JUNTA C.C.N.A","MIEMBROS DE LA JUNTA C.C.N.A",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N99*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},"JUNTA CANTONAL DE PROTECCION DE DERECHOS Y CCAPID PM..",{"$nulls":14},"Nombramiento",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL"]
[99,{"$nulls":5},"NOMBRAMIENTO","HERMOSA MEZA MARCIA YOLANDA","MIEMBROS DE LA JUNTA C.C.N.A","MIEMBROS DE LA JUNTA C.C.N.A",8,"SERVIDOR PUBLICO 4",{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N100*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},"JUNTA CANTONAL DE PROTECCION DE DERECHOS Y CCAPID PM..",null,null,{"$f":"+($AD$1-Q100)/365","v":{"v":120.06301369863014,"d":"120.06"}},{"$f":"+($AD$1-R100)/365","v":{"v":120.06301369863014,"d":"120"}},{"$nulls":9},"contrato empleado","Nombramiento",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL"]
[100,{"$nulls":5},"NOMBRAMIENTO","RODRIGUEZ DIAZ HILDA PILAR","MIEMBROS DE LA JUNTA C.C.N.A","MIEMBROS DE LA JUNTA C.C.N.A",13,"JEFE DEPARTAMENTAL ",{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N101*(1+VAR!$I$34)*$AE$1","v":{"v":1212,"d":"1,212.00"}},"JUNTA CANTONAL DE PROTECCION DE DERECHOS Y CCAPID PM..",{"$nulls":13},"contrato empleado","Nombramiento",{"$nulls":7},"NOMBRAMIENTO PROVISIONAL"]
[]
["PROYECTOS MIESS, FINANCIAMIENTO MIESS"]
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[6,{"$nulls":5},"CONTRATO","BARAJA PERUGACHI MARTHA ELIZABETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},{"$f":"+GASTO!B55","v":"DESARROLLO INFANTIL"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[7,{"$nulls":5},"CONTRATO","BAUTISTA INLAGO NELLY JASMITH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},{"$f":"+GASTO!B55","v":"DESARROLLO INFANTIL"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[8,{"$nulls":5},"CONTRATO","BENAVIDES AGUILAR DEICY VERONICA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},{"$f":"+GASTO!B55","v":"DESARROLLO INFANTIL"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[9,{"$nulls":5},"CONTRATO","CABASCANGO CABASCANGO SERGIO RICARDO","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},{"$f":"+GASTO!B55","v":"DESARROLLO INFANTIL"},null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[10,{"$nulls":5},"CONTRATO","CABASCANGO CUASCOTA ROSA ESTHELA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Provisional ",{"$nulls":7},"CONTRATO OCASIONAL"]
[11,{"$nulls":5},"CONTRATO","CABASCANGO SANCHEZ IVETH YESEÑA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[12,{"$nulls":5},"CONTRATO","CACUANGO CABASCANGO JEYMI MISHELL","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[13,{"$nulls":5},"CONTRATO","CALUGUILLIN INLAGO ALEXANDRA ROCIO","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Libre remoción",{"$nulls":7},"CONTRATO OCASIONAL"]
[14,{"$nulls":5},"CONTRATO","CAMPUES CABASCANGO MIRIAM ALEXANDRA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[15,{"$nulls":5},"CONTRATO","CARTAGENA ORTIZ YESENIA ELIZABETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Provisional ",{"$nulls":7},"CONTRATO OCASIONAL"]
[16,{"$nulls":5},"CONTRATO","CASTILLO CUASCOTA GLADYS BEATRIZ","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[17,{"$nulls":5},"CONTRATO","CASTILLO CUASCOTA YOLANDA GENOVEVA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[18,{"$nulls":5},"CONTRATO","CATUCUAGO CABASCANGO MARTHA XIMENA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[19,{"$nulls":5},"CONTRATO","CATUCUAGO CUASCOTA NANCY BEATRIZ","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[20,{"$nulls":5},"CONTRATO","CATUCUAGO QUILUMBAQUIN MARIA GLORIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Libre remoción",{"$nulls":7},"CONTRATO OCASIONAL"]
[21,{"$nulls":5},"CONTRATO","CHACHA GUACHALA NORA LIZBETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[22,{"$nulls":5},"CONTRATO","CHERRES INLAGO GLADYS MARGARITA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Provisional ",{"$nulls":7},"CONTRATO OCASIONAL"]
[23,{"$nulls":5},"CONTRATO","CHILIQUINGA PUJOTA GLADYS PATRICIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",null,null,{"v":120.06301369863014,"d":"120.06"},{"v":120.06301369863014,"d":"120"},{"$nulls":9},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[24,{"$nulls":5},"CONTRATO","CHORLANGO CHORLANGO MARIA ANTONIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Provisional ",{"$nulls":7},"CONTRATO OCASIONAL"]
[25,{"$nulls":5},"CONTRATO","CHORLANGO CUZCO JHOANNA ELIZABETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Provisional ",{"$nulls":7},"CONTRATO OCASIONAL"]
[26,{"$nulls":5},"CONTRATO","CHORLANGO DE LA TORRE LUCIA VERONICA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[27,{"$nulls":5},"CONTRATO","CHORLANGO SANCHEZ ERIKA ALEXANDRA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Libre remoción",{"$nulls":7},"CONTRATO OCASIONAL"]
[28,{"$nulls":5},"CONTRATO","COLLAGUAZO CUZCO DIANA VERONICA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[29,{"$nulls":5},"CONTRATO","COYAGO JITALA LOURDES MARLENE","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[30,{"$nulls":5},"CONTRATO","COYAGO NAGUAÑA KARINA LUCIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[31,{"$nulls":5},"CONTRATO","COYAGO TUQUERES MARIA JOSE","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[32,{"$nulls":5},"CONTRATO","CUASCOTA CATUCUAGO MARIA EUFEMIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Libre remoción",{"$nulls":7},"CONTRATO OCASIONAL"]
[33,{"$nulls":5},"CONTRATO","CUASCOTA CUASCOTA ANA BELEN","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[34,{"$nulls":5},"CONTRATO","CUASCOTA FERNANDEZ MARIA MARGARITA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[35,{"$nulls":5},"CONTRATO","CUASCOTA LEMA KATERINE MARGOTH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[36,{"$nulls":5},"CONTRATO","CUASCOTA TOAPANTA MARIA ERLINDA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Libre remoción",{"$nulls":7},"CONTRATO OCASIONAL"]
[37,{"$nulls":5},"CONTRATO","CUMBICOS IMAICELA VILMA ROCIO","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Libre remoción",{"$nulls":7},"CONTRATO OCASIONAL"]
[38,{"$nulls":5},"CONTRATO","CUZCO MOLINA NANCY PATRICIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[39,{"$nulls":5},"CONTRATO","CUZCO PINEIDA AIDA MARISOL","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[40,{"$nulls":5},"CONTRATO","CUZCO ROCHA ANDREA VANESA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Libre remoción",{"$nulls":7},"CONTRATO OCASIONAL"]
[41,{"$nulls":5},"CONTRATO","DE LA TORRE BARAJA MARIA ELENA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[42,{"$nulls":5},"CONTRATO","FARINANGO CUZCO ALICIA ESTHER","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[43,{"$nulls":5},"CONTRATO","FERNANDEZ ANDRANGO NORMA JANETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Provisional ",{"$nulls":7},"CONTRATO OCASIONAL"]
[44,{"$nulls":5},"CONTRATO","FERNANDEZ CHORLANGO PIEDAD ALEXANDRA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Libre remoción",{"$nulls":7},"CONTRATO OCASIONAL"]
[45,{"$nulls":5},"CONTRATO","FERNANDEZ PINANGO JENNY GISELA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Provisional ",{"$nulls":7},"CONTRATO OCASIONAL"]
[46,{"$nulls":5},"CONTRATO","GONZALEZ CACUANGO ESTEFANIA CRISTINA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Provisional ",{"$nulls":7},"CONTRATO OCASIONAL"]
[47,{"$nulls":5},"CONTRATO","GUALOTO CUASCOTA LILIANA MARIBEL","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Provisional ",{"$nulls":7},"CONTRATO OCASIONAL"]
[48,{"$nulls":5},"CONTRATO","HURTADO LOZADA KATHERINE VERONICA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[49,{"$nulls":5},"CONTRATO","IMBA CHONTASI GIMENA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador","Nombramiento",{"$nulls":7},"CONTRATO OCASIONAL"]
[50,{"$nulls":5},"CONTRATO","INLAGO PILCA SUSANA AMELIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[51,{"$nulls":5},"CONTRATO","JACOME VINUEZA DORIS ALEXANDRA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[52,{"$nulls":5},"CONTRATO","LEMA TORRES HEIDY ELIZABETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[53,{"$nulls":5},"CONTRATO","LOOR MEJIA LEIDA NATIVIDAD","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[54,{"$nulls":5},"CONTRATO","LUGMAÑA CHORLANGO ALEXANDRA PAOLA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[55,{"$nulls":5},"CONTRATO","MALDONADO CABEZAS NANCY MARIBEL","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[56,{"$nulls":5},"CONTRATO","MALDONADO MALES LUIS RUBEN","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[57,{"$nulls":5},"CONTRATO","MALDONADO PUJOTA VICTORIA ELIZABETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[58,{"$nulls":5},"CONTRATO","MALDONADO TOAPANTA TANIA JACQUELINE","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[59,{"$nulls":5},"CONTRATO","MARMOL CASTRO GABRIELA SALOME","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",{"$f":"SUM(K99:K162)","v":21},null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[60,{"$nulls":5},"CONTRATO","MARROQUIN PUJOTA MARTHA MERCEDES","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[61,{"$nulls":5},"CONTRATO","MOLINA VALVERDE MARIBEL ALEXANDRA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[62,{"$nulls":5},"CONTRATO","MOROCHO IMBA JENNY YAJAIRA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[63,{"$nulls":5},"CONTRATO","OLMEDO PINARGOTE JOHANNA JAMILETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[64,{"$nulls":5},"CONTRATO","PAGUAY PORTILLO JULIETA ELIZABETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[65,{"$nulls":5},"CONTRATO","PAZMIÑO COYAGO SILVIA ANGELICA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[66,{"$nulls":5},"CONTRATO","PERACHIMBA ANDRANGO SILVIA PATRICIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[{"$f":"+A170+1","v":67},{"$nulls":5},"CONTRATO","PIEDRA CACUANGO MARILYN CRISTINA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[68,{"$nulls":5},"CONTRATO","PINANGO VALENCIA LUCIA SUSANA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[69,{"$nulls":5},"CONTRATO","PUJOTA CABASCANGO CARMEN AIDA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[70,{"$nulls":5},"CONTRATO","PUJOTA PILCA BLANCA WILMA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[71,{"$nulls":5},"CONTRATO","QUILO TOAQUIZA VILMA MARLENE","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[72,{"$nulls":5},"CONTRATO","QUIMBIAMBA NUÑEZ MIRYAM ALEXANDRA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[73,{"$nulls":5},"CONTRATO","QUINCHIGUANGO VINUEZA ANA CRISTINA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[74,{"$nulls":5},"CONTRATO","QUISAGUANO CAÑAREJO ESTEFANIA LISSETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[75,{"$nulls":5},"CONTRATO","RODRIGUEZ SANCHEZ NARCIZA MERCEDES","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[76,{"$nulls":5},"CONTRATO","SANCHEZ CATUCUAGO ELVIA MARICELA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[77,{"$nulls":5},"CONTRATO","SISA CABASCANGO MARIA CLEMENCIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[78,{"$nulls":5},"CONTRATO","TOAPANTA CABASCANGO JANETH PATRICA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[79,{"$nulls":5},"CONTRATO","TOAPANTA CHASI ERIKA LISBETH","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[80,{"$nulls":5},"CONTRATO","TOAPANTA VALVERDE CARLA KATHERINE","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[81,{"$nulls":5},"CONTRATO","TOCAGON DE LA CRUZ GLADYS CECILIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[82,{"$nulls":5},"CONTRATO","TORRES QUILUMBAQUIN BLANCA PATRICIA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[83,{"$nulls":5},"CONTRATO","USIÑA USIÑA MARIA CRISTINA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[84,{"$nulls":5},"CONTRATO","BOADA RODRIGUEZ PRISCILA","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[85,{"$nulls":5},"CONTRATO","CHACHA VELEZ TETET","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[86,{"$nulls":5},"CONTRATO","VALVERDE TOAPANTA CARMEN MAGALY","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[87,{"$nulls":5},"CONTRATO","VILLA TUPIZA MAYRA KATHERINE","EDUCADOR/A DESARROLLO INFANTIL","EDUCADOR/A DESARROLLO INFANTIL",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},"DESARROLLO INFANTIL",{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[88,{"$nulls":5},"CONTRATO","QUINTANA PROAÑO JAHEL ESTEPHANY","FISIOTERAPISTA","FISIOTERAPISTA",null,null,{"v":1212,"d":"1,212.00"},{"v":1086,"d":"1,086.00"},{"$f":"+N192*(1+VAR!$H$38)*$AE$1","v":{"v":1086,"d":"1,086.00"}},{"$f":"+GASTO!B57","v":"CENTRO DE REHABILITACION"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[89,{"$nulls":5},"CONTRATO","TERAN VALENCIA XIMENA ALEXANDRA","FISIOTERAPISTA","FISIOTERAPISTA",null,null,{"v":1212,"d":"1,212.00"},{"v":1086,"d":"1,086.00"},{"$f":"+N193*(1+VAR!$H$38)*$AE$1","v":{"v":1086,"d":"1,086.00"}},{"$f":"+GASTO!B57","v":"CENTRO DE REHABILITACION"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[90,{"$nulls":5},"CONTRATO","JACOME VINUEZA MARIA JOSE","PROMOTOR/A DE ALIMENTOS","PROMOTOR/A DE ALIMENTOS",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[91,{"$nulls":5},"CONTRATO","QUILUMBAQUIN CUZCO TANIA ALICIA","PROMOTOR/A DE ALIMENTOS","PROMOTOR/A DE ALIMENTOS",null,null,{"v":394,"d":"394.00"},{"v":394,"d":"394.00"},{"v":405,"d":"405.00"},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[92,{"$nulls":5},"CONTRATO","CASCO PAISANO MARIA FABIOLA","PROMOTOR/A ATENCION DOMICILIARIA","PROMOTOR/A ATENCION DOMICILIARIA",null,null,{"v":463,"d":"463.00"},{"v":463,"d":"463.00"},{"$f":"+N196*(1+VAR!$H$38)*$AE$1","v":{"v":463,"d":"463.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[93,{"$nulls":5},"CONTRATO","CUZCO CUZCO FREDDY ALEXANDER","AUXILIAR DE CUIDADO","AUXILIAR DE CUIDADO",null,null,{"v":463,"d":"463.00"},{"v":463,"d":"463.00"},{"$f":"+N197*(1+VAR!$H$38)*$AE$1","v":{"v":463,"d":"463.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[94,{"$nulls":5},"CONTRATO","MALDONADO TUGULINAGO NATALY CONSUELO","TALLERISTA","TALLERISTA",null,null,{"v":463,"d":"463.00"},{"v":463,"d":"463.00"},{"$f":"+N198*(1+VAR!$H$38)*$AE$1","v":{"v":463,"d":"463.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[95,{"$nulls":5},"CONTRATO","MOROCHO QUILUMBA LAURA ELIZABETH","PROMOTOR/A ATENCION DOMICILIARIA","PROMOTOR/A ATENCION DOMICILIARIA",null,null,{"v":463,"d":"463.00"},{"v":463,"d":"463.00"},{"$f":"+N199*(1+VAR!$H$38)*$AE$1","v":{"v":463,"d":"463.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[96,{"$nulls":5},"CONTRATO","PEREIRA CRIOLLO KATY MARGOTH","PROMOTOR/A ATENCION DOMICILIARIA","PROMOTOR/A ATENCION DOMICILIARIA",null,null,{"v":463,"d":"463.00"},{"v":463,"d":"463.00"},{"$f":"+N200*(1+VAR!$H$38)*$AE$1","v":{"v":463,"d":"463.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[97,{"$nulls":5},"CONTRATO","ESPINOSA ROMERO FANY MARGARITA","TRABAJADORA SOCIAL","TRABAJADORA SOCIAL",null,null,{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},{"$f":"+N201*(1+VAR!$H$38)*$AE$1","v":{"v":650,"d":"650.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[98,{"$nulls":5},"CONTRATO","SANTACRUZ CARCELEN KAREN ELIZABETH","TERAPISTA OCUPACIONAL","TERAPISTA OCUPACIONAL",null,null,{"v":721,"d":"721.00"},{"v":721,"d":"721.00"},{"$f":"+N202*(1+VAR!$H$38)*$AE$1","v":{"v":721,"d":"721.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[99,{"$nulls":5},"CONTRATO","SANTIN CACUANGO ERIKA MARIBEL","FISIOTERAPISTA","FISIOTERAPISTA",null,null,{"v":721,"d":"721.00"},{"v":721,"d":"721.00"},{"$f":"+N203*(1+VAR!$H$38)*$AE$1","v":{"v":721,"d":"721.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[100,{"$nulls":5},"CONTRATO","ALBUJA CACUANGO MARIA BELEN","PSICOLOGO","PSICOLOGO",null,null,{"v":733,"d":"733.00"},{"v":733,"d":"733.00"},{"$f":"+N204*(1+VAR!$H$38)*$AE$1","v":{"v":733,"d":"733.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[101,{"$nulls":5},"CONTRATO","BARROS MONTENEGRO JENNY SOFIA","TERAPISTA OCUPACIONAL","TERAPISTA OCUPACIONAL",null,null,{"v":733,"d":"733.00"},{"v":733,"d":"733.00"},{"$f":"+N205*(1+VAR!$H$38)*$AE$1","v":{"v":733,"d":"733.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[102,{"$nulls":5},"CONTRATO","CHORLANGO CHASI JAIME ARTURO","TERAPISTA FISICO","TERAPISTA FISICO",null,null,{"v":733,"d":"733.00"},{"v":733,"d":"733.00"},{"$f":"+N206*(1+VAR!$H$38)*$AE$1","v":{"v":733,"d":"733.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":13},"contrato trabajador",{"$nulls":8},"CONTRATO OCASIONAL"]
[103,{"$nulls":5},"CONTRATO","MALES ROMERO EDISON VICENTE","FISIOTERAPISTA","FISIOTERAPISTA",null,null,{"v":733,"d":"733.00"},{"v":733,"d":"733.00"},{"$f":"+N207*(1+VAR!$H$38)*$AE$1","v":{"v":733,"d":"733.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[104,{"$nulls":5},"CONTRATO","SALAZAR YADIRA","FISIOTERAPISTA","FISIOTERAPISTA",null,null,{"v":733,"d":"733.00"},{"v":733,"d":"733.00"},{"$f":"+N208*(1+VAR!$H$38)*$AE$1","v":{"v":733,"d":"733.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[105,{"$nulls":5},"CONTRATO","CEVALLOS KAROL","PSICORREHABILITADORA","PSICORREHABILITADORA",null,null,{"v":733,"d":"733.00"},{"v":733,"d":"733.00"},{"$f":"+N209*(1+VAR!$H$38)*$AE$1","v":{"v":733,"d":"733.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[106,{"$nulls":5},"CONTRATO","AJAVI PASMAY LILIANA ELIZABETH","PROMOTOR/A ATENCION DOMICILIARIA","PROMOTOR/A ATENCION DOMICILIARIA",null,null,804.25,804.25,{"$f":"+N210*(1+VAR!$H$38)*$AE$1","v":804.25},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[107,{"$nulls":5},"CONTRATO","CABASCANGO CACUANGO MARLENE ELIZABETH","PROMOTOR/A ATENCION DOMICILIARIA","PROMOTOR/A ATENCION DOMICILIARIA",null,null,804.25,804.25,{"$f":"+N211*(1+VAR!$H$38)*$AE$1","v":804.25},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[108,{"$nulls":5},"CONTRATO","CATUCUAGO CABASCANGO CESAR AGUSTO","TALLERISTA","TALLERISTA",null,null,804.25,804.25,{"$f":"+N212*(1+VAR!$H$38)*$AE$1","v":804.25},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[109,{"$nulls":5},"CONTRATO","CRIOLLO CRIOLLO ANA MARIA","PROMOTOR/A ATENCION DOMICILIARIA","PROMOTOR/A ATENCION DOMICILIARIA",null,null,804.25,804.25,{"$f":"+N213*(1+VAR!$H$38)*$AE$1","v":804.25},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[110,{"$nulls":5},"CONTRATO","DE LA CRUZ VILLA LIZANDRA CESILIA","TALLERISTA","TALLERISTA",null,null,804.25,804.25,{"$f":"+N214*(1+VAR!$H$38)*$AE$1","v":804.25},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[111,{"$nulls":5},"CONTRATO","FERNANDEZ FERNANDEZ JESSICA ANABEL","PROMOTOR/A ATENCION DOMICILIARIA","PROMOTOR/A ATENCION DOMICILIARIA",null,null,804.25,804.25,{"$f":"+N215*(1+VAR!$H$38)*$AE$1","v":804.25},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[112,{"$nulls":5},"CONTRATO","SUAREZ ULCUANGO MARIA EULALIA","PROMOTOR/A ATENCION DOMICILIARIA","PROMOTOR/A ATENCION DOMICILIARIA",null,null,804.25,804.25,{"$f":"+N216*(1+VAR!$H$38)*$AE$1","v":804.25},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[113,{"$nulls":5},"CONTRATO","MOREIRA NAVARRETE MIGUEL ANGEL","PSICOLOGO","PSICOLOGO",null,null,{"v":901,"d":"901.00"},{"v":901,"d":"901.00"},{"$f":"+N217*(1+VAR!$H$38)*$AE$1","v":{"v":901,"d":"901.00"}},{"$f":"+GASTO!B56","v":"ADULTO MAYOR"},{"$nulls":22},"CONTRATO OCASIONAL"]
[]
["CONTRATOS OCASIONALES"]
[]
[1,{"$nulls":5},"CONTRATO","VACANTE","COORDINADOR DE PARTICIPACION CIUDADANA ","COORDINADOR DE PARTICIPACION CIUDADANA",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N221*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B9","v":"PARTICIPACION CIUDADANA"},{"$nulls":22},"CONTRATO OCASIONAL"]
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[3,{"$nulls":5},"CONTRATO","MOLINA CHORLANGO ALEX SANTIAGO","PRMOTOR/A DE GESTION DE RIESGOS","ASISTENTE DE SEGURIDAD CIUDADANA Y GESTIÓN DE RIESGOS",null,null,{"v":817,"d":"817.00"},{"v":622,"d":"622.00"},{"$f":"+N223*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B18","v":"SEGURIDAD CIUDADANA Y GESTION DE RIESGOS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[4,{"$nulls":5},"CONTRATO","IGUAGO TIPAN KARLA LIZETH","TECNICA DE SEGURIDAD CIUDADANA Y GESTION DE RIESGO","ANALISTA 2 DE SEGURIDAD CIUDADANA Y GESTIÓN DE RIESGOS",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N224*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B18","v":"SEGURIDAD CIUDADANA Y GESTION DE RIESGOS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[5,{"$nulls":5},"CONTRATO","VACANTE","COORDINADOR DE SEGURIDAD CIUDADANA Y GESTION DE RIESGOS","COORDINADOR DE SEGURIDAD CIUDADANA Y GESTION DE RIESGOS",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N225*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B18","v":"SEGURIDAD CIUDADANA Y GESTION DE RIESGOS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[6,{"$nulls":5},"CONTRATO","CAIZA CUZCO MIRIAN ADELAIDA","ASISTENTE ADMINISTRATIVO/A","TECNICO DE SECRETARIA GENERAL",null,null,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N226*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B13","v":"SECRETARIA GENERAL Y DE CONSEJO"},{"$nulls":22},"CONTRATO OCASIONAL"]
[7,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA 2 DE GESTION DOCUMENTAL Y ARCHIVO","ANALISTA 2 DE DOCUMENTACION Y ARCHIVO",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N227*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B14","v":"ARCHIVO Y RECEPCION DE DOCUMENTOS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[8,{"$nulls":5},"CONTRATO","MOROCHO SIMBAÑA NANCY MARLENE","ASISTENTE ADMINISTRATIVO/A","ASISTENTE DE PROCURADURIA SINDICA",null,null,{"v":817,"d":"817.00"},{"v":622,"d":"622.00"},{"$f":"+N228*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B12","v":"PROCURADORIA SINDICA"},{"$nulls":22},"CONTRATO OCASIONAL"]
[9,{"$nulls":5},"CONTRATO","ALVAREZ NUÑEZ CARLOS ARMANDO","ANALISTA 2 DE PROCURADURIA SINDICA","ANALISTA 2 DE PROCURADURIA SINDICA",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N229*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B12","v":"PROCURADORIA SINDICA"},{"$nulls":22},"CONTRATO OCASIONAL"]
[10,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA 2 DE PROCURADURIA SINDICA","ANALISTA 2 DE PROCURADURIA SINDICA",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N230*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B12","v":"PROCURADORIA SINDICA"},{"$nulls":22},"CONTRATO OCASIONAL"]
[11,{"$nulls":5},"CONTRATO","CISNEROS MUÑOZ CARLOS JULIO","ANALISTA DE COMUNICACION SOCIAL","COORDINADOR DE COMUNICACION SOCIAL",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N231*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B10","v":"DIRECCION COMUNICACIÓN SOCIAL"},{"$nulls":22},"CONTRATO OCASIONAL"]
[12,{"$nulls":5},"CONTRATO","VACANTE","COORDINADOR DE PLANIFICACIÓN INSTITUCIONAL ","COORDINADOR DE PLANIFICACIÓN INSTITUCIONAL ",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N232*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B68","v":"DIR.  DE PLANIFICACION"},{"$nulls":22},"CONTRATO OCASIONAL"]
[13,{"$nulls":5},"CONTRATO","VACANTE","COORDINADOR DE COOPERACIÓN","COORDINADOR DE COOPERACIÓN",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N233*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B89","v":"DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},{"$nulls":22},"CONTRATO OCASIONAL"]
[14,{"$nulls":5},"CONTRATO","VACANTE","COORDINADOR DE PRESUPUESTOS","COORDINADOR DE PRESUPUESTOS",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N234*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B29","v":"PRESUPUESTO"},{"$nulls":22},"CONTRATO OCASIONAL"]
[15,{"$nulls":5},"CONTRATO","PIÑA VALLEJO DIEGO MAURICIO","RECAUDADOR/A","TECNICO DE RENTAS",null,null,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N235*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B31","v":"TESORERIA Y RECAUDACION"},{"$nulls":22},"CONTRATO OCASIONAL"]
[16,{"$nulls":5},"CONTRATO","NAVARRETE PULUPA CLAUDIA SORAYA","TECNICO FINANCIERO","ANALISTA 2 DE RENTAS",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N236*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B32","v":"RENTAS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[17,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA 2 DE COMPRAS PUBLICAS ","ANALISTA 2 DE COMPRAS PUBLICAS ",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N237*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B22","v":"COMPRAS PUBLICAS Y ADQUISICIONES"},{"$nulls":22},"CONTRATO OCASIONAL"]
[18,{"$nulls":5},"CONTRATO","CUALCHI CACHIPUENDO EDWIN MAURICIO","ASISTENTE DE SERVICIOS GENERALES","TECNICO DE SERVICIOS INSTITUCIONALES",null,null,{"v":817,"d":"817.00"},{"v":622,"d":"622.00"},{"$f":"+N238*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B46","v":"DIRECCION DE SERVICIOS PUBLICOS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[19,{"$nulls":5},"CONTRATO","JARAMILLO MARMOL WLADIMIR AURELIO","GUARDALMANCEN","ANALISTA 2 DE BODEGA",null,null,{"v":1212,"d":"1,212.00"},{"v":733,"d":"733.00"},{"$f":"+N239*(1+VAR!$H$38)*$AE$1","v":{"v":733,"d":"733.00"}},{"$f":"+GASTO!B46","v":"DIRECCION DE SERVICIOS PUBLICOS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[20,{"$nulls":5},"CONTRATO","VACANTE","COORDINADOR DE SERVICIOS INSTITUCIONALES","COORDINADOR DE SERVICIOS INSTITUCIONALES",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N240*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B46","v":"DIRECCION DE SERVICIOS PUBLICOS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[21,{"$nulls":5},"CONTRATO","CASTRO SANCHEZ LUIS EDUARDO","MECANICO","TECNICO TRANSPORTE",null,null,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N241*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B24","v":"UNIDAD DE SERVICIOS INSTITUCIONALES"},{"$nulls":22},"CONTRATO OCASIONAL"]
[22,{"$nulls":5},"CONTRATO","VACANTE","COORDINADOR DE BIENES Y TRNPORTE","COORDINADOR DE BIENES Y TRANSPORTE",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N242*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B24","v":"UNIDAD DE SERVICIOS INSTITUCIONALES"},{"$nulls":22},"CONTRATO OCASIONAL"]
[23,{"$nulls":5},"CONTRATO","CABASCANGO CABASCANGO TANIA MARLENE","ASISTENTE ADMINISTRATIVO/A","SECRETARIA DE TALENTO HUMANO",null,null,{"v":585,"d":"585.00"},{"v":622,"d":"622.00"},{"$f":"+N243*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B40","v":"DIR. DE TALENTO HUMANO"},{"$nulls":22},"CONTRATO OCASIONAL"]
[24,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA 2 DE FORTALECIMIENTO","ANALISTA 2 DE FORTALECIMIENTO",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N244*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B70","v":"ESTUDIO Y DISEÑO DE PROYECTOS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[25,{"$nulls":5},"CONTRATO","GUAÑUNA ALVAREZ ELIZABETH FERNANDA","ANALISTA DE FORTALECIMIENTO INST","COORDINADOR ",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N245*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B40","v":"DIR. DE TALENTO HUMANO"},{"$nulls":22},"CONTRATO OCASIONAL"]
[26,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA 1 DE PLANIFICACION","ANALISTA 1 DE PLANIFICACIÓN Y ORDENAMIENTO",null,null,{"v":986,"d":"986.00"},{"v":986,"d":"986.00"},{"$f":"+N246*(1+VAR!$H$38)*$AE$1","v":{"v":986,"d":"986.00"}},{"$f":"+GASTO!B69","v":"ORDENAMIENTO TERRITORIAL"},{"$nulls":22},"CONTRATO OCASIONAL"]
[27,{"$nulls":5},"CONTRATO","PUJOTA RUIZ DAVID FERNANDO","TECNICO DE PLANF Y ORD TERRITORIAL","ANALISTA 2 DE PLANIFICACIÓN Y ORDENAMIENTO",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N247*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B69","v":"ORDENAMIENTO TERRITORIAL"},{"$nulls":22},"CONTRATO OCASIONAL"]
[28,{"$nulls":5},"CONTRATO","CUASCOTA CUALCHI WILLIAM GEOVANY","ANALISTA DE PLANIFICACION","COORDINADOR DE PLANIFICACIÓN Y ORDENAMIENTO",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N248*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B69","v":"ORDENAMIENTO TERRITORIAL"},{"$nulls":22},"CONTRATO OCASIONAL"]
[29,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA 1 DE ESTUDIOS Y PROYECTOS DE INVERSIÓN","ANALISTA 1 DE ESTUDIOS Y PROYECTOS DE INVERSIÓN",null,null,{"v":986,"d":"986.00"},{"v":986,"d":"986.00"},{"$f":"+N249*(1+VAR!$H$38)*$AE$1","v":{"v":986,"d":"986.00"}},{"$f":"+GASTO!B70","v":"ESTUDIO Y DISEÑO DE PROYECTOS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[30,{"$nulls":5},"CONTRATO","CABASCANGO CABASCANGO MAYRA ALEXANDRA","ASISTENTE ADMINISTRATIVO/A","NOTIFICADOR",null,null,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N250*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B71","v":"COMISARIA DE CONSTRUCCIONES"},{"$nulls":22},"CONTRATO OCASIONAL"]
[31,{"$nulls":5},"CONTRATO","VACANTE ","SECRETARIO DE COMISARIA","SECRETARIO DE COMISARIA DE CONSTRUCCIONES",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N251*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B71","v":"COMISARIA DE CONSTRUCCIONES"},{"$nulls":22},"CONTRATO OCASIONAL"]
[32,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA 1 DE VIALIDAD","ANALISTA 1 DE VIALIDAD",null,null,{"v":986,"d":"986.00"},{"v":986,"d":"986.00"},{"$f":"+N252*(1+VAR!$H$38)*$AE$1","v":{"v":986,"d":"986.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL"]
[33,{"$nulls":5},"CONTRATO","VACANTE","COORDINADOR DE VIALIDAD","COORDINADOR DE VIALIDAD",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N253*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL"]
[34,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA 1 DE INFRAESTRUCTURA CIVIL","ANALISTA 1 DE INFRAESTRUCTURA CIVIL",null,null,{"v":986,"d":"986.00"},{"v":986,"d":"986.00"},{"$f":"+N254*(1+VAR!$H$38)*$AE$1","v":{"v":986,"d":"986.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO OCASIONAL"]
[35,{"$nulls":5},"CONTRATO","VACANTE","COORDINADOR  DE INFRAESTRUCTURA CIVIL","COORDINADOR  DE INFRAESTRUCTURA CIVIL",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N255*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO OCASIONAL"]
[36,{"$nulls":5},"CONTRATO","VACANTE","COORDINADOR DE AVALUOS Y CATASTROS URBANO","COORDINADOR DE AVALUOS Y CATASTROS  URBANO",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N256*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B98","v":"CATASTRO URBANO"},{"$nulls":22},"CONTRATO OCASIONAL"]
[37,{"$nulls":5},"CONTRATO","CONDOR HIDALGO SORAYA MAGALY","DIGITADOR AVALUOS Y CATASTROS","TECNICO DE AVALUOS Y CATASTROS RURAL",null,null,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N257*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B99","v":"CATASTRO RURAL"},{"$nulls":22},"CONTRATO OCASIONAL"]
[38,{"$nulls":5},"CONTRATO","VENEGAS BOADA JORGE LUIS","TECNICO/A DE AVALUOS Y CATASTROS","ANALISTA 2 DE AVALUOS Y CATASTROS RURAL",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N258*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B99","v":"CATASTRO RURAL"},{"$nulls":22},"CONTRATO OCASIONAL"]
[39,{"$nulls":5},"CONTRATO","MALAN PERUGACHI  KARLA ASUNCION","ASISTENTE ADMINISTRATIVO/A","TECNICO DE LEGALIZACIÓN DE TIERRAS",null,null,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N259*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B100","v":"LEGALIZACION DE TIERRAS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[40,{"$nulls":5},"CONTRATO","ORTIZ GONZALEZ GUILLERMO SANTIGO","TOPOGRAFO","TOPOGRAFO",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N260*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B100","v":"LEGALIZACION DE TIERRAS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[41,{"$nulls":5},"CONTRATO","GUERRERO YANDUN VIVIANA JUDIT","ANALISTA 2 DE LEGALIZACION DE TIERRAS","ANALISTA 2 DE  LEGALIZACIÓN DE TIERRAS",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N261*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B100","v":"LEGALIZACION DE TIERRAS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[42,{"$nulls":5},"CONTRATO","HURTADO CABRERA ELCIRA MARGARITA","ABOGADO/A","COORDINADOR DE LEGALIZACION DE TIERRAS",null,null,{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676.00"},{"$f":"+N262*(1+VAR!$H$38)*$AE$1","v":{"v":1676,"d":"1,676.00"}},{"$f":"+GASTO!B100","v":"LEGALIZACION DE TIERRAS"},{"$nulls":22},"CONTRATO OCASIONAL"]
[43,{"$nulls":5},"CONTRATO","CABASCANGO CUASCOTA ALEX DARIO","TECNICO DE APOYO GESTION AMBIENTAL","ASISTENTE DE CALIDAD AMBIENTAL",null,null,{"v":817,"d":"817.00"},{"v":817,"d":"817.00"},{"$f":"+N263*(1+VAR!$H$38)*$AE$1","v":{"v":817,"d":"817.00"}},{"$f":"+GASTO!B86","v":"CALIDAD AMBIENTAL"},{"$nulls":22},"CONTRATO OCASIONAL"]
[44,{"$nulls":5},"CONTRATO","ERAZO AGUAS GIUSSEPE NICOLAS","TECNICO PATRIMONIO NATURAL","ANALISTA 2 DE CALIDAD AMBIENTAL ",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N264*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B86","v":"CALIDAD AMBIENTAL"},{"$nulls":22},"CONTRATO OCASIONAL"]
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[48,{"$nulls":5},"CONTRATO","GUAÑUNA DIAZ PRISCILA ESTEFANIA","TECNICO DE APOYO GESTION AMBIENTAL","ASISTENTE DE RESIDUOS SOLIDOS",null,null,{"v":817,"d":"817.00"},{"v":817,"d":"817.00"},{"$f":"+N268*(1+VAR!$H$38)*$AE$1","v":{"v":817,"d":"817.00"}},{"$f":"+GASTO!B84","v":"RESIDUOS SOLIDOS"},{"$nulls":22},"CONTRATO OCASIONAL"]
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[53,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA 2 DE HIGIENE Y SANEAMIENTO","ANALISTA 2DE HIGIENE Y SANEAMIENTO",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N273*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":22},"CONTRATO OCASIONAL"]
[54,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA 1 DE CONTROL Y MANTENIMIENTO espacios","ANALISTA 1 DE CONTROL Y MANTENIMIENTO",null,null,{"v":986,"d":"986.00"},{"v":986,"d":"986.00"},{"$f":"+N274*(1+VAR!$H$38)*$AE$1","v":{"v":986,"d":"986.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":22},"CONTRATO OCASIONAL"]
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[56,{"$nulls":5},"CONTRATO","SANCHEZ CHORLANGO MIRYAN ELIZABETH","NOTIFICADOR/A","NOTIFICADOR/A",null,null,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N276*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":22},"CONTRATO OCASIONAL"]
[57,{"$nulls":5},"CONTRATO","VACANTE","SECRETARIO DE COMISARIA MUNICIPAL","SECRETARIO DE COMISARIA MUNICIPAL",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N277*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":22},"CONTRATO OCASIONAL"]
[58,{"$nulls":5},"CONTRATO","CABASCANGO CATUCUAGO LIZETH SUSANA","PROMOTOR DE DESARROLLO ECONOMICO","TECNICO DE PRODUCCION AGROECOLOGICA Y AGROPECUARIA",null,null,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"},{"$f":"+N278*(1+VAR!$H$38)*$AE$1","v":{"v":622,"d":"622.00"}},{"$f":"+GASTO!B110","v":"UNIDAD DE AGROECOLOGIA Y AGROPECUARIO"},{"$nulls":22},"CONTRATO OCASIONAL"]
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[63,{"$nulls":5},"CONTRATO","VACANTE","ANALISTA  2 DE PATRIMONIO","ANALISTA 2 DE PATRIMONIO",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N283*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B111","v":"UNIDAD DE TURISMO Y PATRIMONIO"},{"$nulls":22},"CONTRATO OCASIONAL"]
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[82,{"$nulls":5},"CONTRATO","CEVALLOS JACOME CAROL ALBERTINA","PROMOTOR/A INFOCENTRO","TECNICO DE JUVENTUDES",null,null,{"v":622,"d":"622.00"},{"v":510,"d":"510.00"},{"$f":"+N302*(1+VAR!$H$38)*$AE$1","v":{"v":510,"d":"510.00"}},{"$f":"+GASTO!B64","v":"UNIDAD DE JUVENTUDES"},{"$nulls":22},"CONTRATO OCASIONAL"]
[83,{"$nulls":5},"CONTRATO","MARMOL GUALAPURO OSCAR JOSE","PROMOTOR/A SOCIAL","TECNICO DE JUVENTUDES",null,null,{"v":622,"d":"622.00"},{"v":510,"d":"510.00"},{"$f":"+N303*(1+VAR!$H$38)*$AE$1","v":{"v":510,"d":"510.00"}},{"$f":"+GASTO!B64","v":"UNIDAD DE JUVENTUDES"},{"$nulls":22},"CONTRATO OCASIONAL"]
[84,{"$nulls":5},"CONTRATO","TOAPANTA CABASCANGO SUSANA","PROMOTOR/A SOCIAL","TECNICO DE JUVENTUDES",null,null,{"v":622,"d":"622.00"},{"v":510,"d":"510.00"},{"$f":"+N304*(1+VAR!$H$38)*$AE$1","v":{"v":510,"d":"510.00"}},{"$f":"+GASTO!B64","v":"UNIDAD DE JUVENTUDES"},{"$nulls":22},"CONTRATO OCASIONAL"]
[85,{"$nulls":5},"CONTRATO","CUZCO LUGMAÑA STALIN ARMANDO","TECNICO NIÑEZ Y JUVENTUD","ANALISTA 2 DE JUVENTUDES",null,null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"},{"$f":"+N305*(1+VAR!$H$38)*$AE$1","v":{"v":1212,"d":"1,212.00"}},{"$f":"+GASTO!B64","v":"UNIDAD DE JUVENTUDES"},{"$nulls":22},"CONTRATO OCASIONAL"]
[]
["CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[]
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[6,{"$nulls":5},"CONTRATO","CABASCANGO INLAGO LUIS FABIAN","AUXILIAR DE SUPERVISION","AUXILIAR DE SUPERVISION",null,{"$f":"+GASTO!B260","v":0},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N314*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
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[8,{"$nulls":5},"CONTRATO","PERUGACHI TITUAÑA WILLIAN","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,{"$f":"+GASTO!B260","v":0},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N316*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[9,{"$nulls":5},"CONTRATO","TITUAÑA SANCHEZ LUIS","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,{"$f":"+GASTO!B260","v":0},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N317*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
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[15,{"$nulls":5},"CONTRATO","VACANTE","VACANTE","AYUDANTE DE CUADRILLA",null,{"$f":"+GASTO!B260","v":0},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+N323*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[16,{"$nulls":5},"CONTRATO","VACANTE","VACANTE","AYUDANTE DE CUADRILLA",null,{"$f":"+GASTO!B260","v":0},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+N324*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[17,{"$nulls":5},"CONTRATO","VACANTE","VACANTE","AYUDANTE DE CUADRILLA",null,{"$f":"+GASTO!B260","v":0},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+N325*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[18,{"$nulls":5},"CONTRATO","VACANTE","VACANTE","AYUDANTE DE CUADRILLA",null,{"$f":"+GASTO!B260","v":0},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+N326*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[19,{"$nulls":5},"CONTRATO","VACANTE","VACANTE","AYUDANTE DE CUADRILLA",null,{"$f":"+GASTO!B260","v":0},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+N327*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[20,{"$nulls":5},"CONTRATO","CABASCANGO CUASCOTA JUAN GABRIEL","GUARDABOSQUES","GUARDABOSQUES",null,{"$f":"+GASTO!B269","v":0},{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N328*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B86","v":"CALIDAD AMBIENTAL"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[21,{"$nulls":5},"CONTRATO","VACANTE","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B231","v":0},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+N329*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[22,{"$nulls":5},"CONTRATO","VACANTE","JARDINERO","JARDINERO",null,{"$f":"+GASTO!B231","v":0},{"v":561,"d":"561.00"},{"v":561,"d":"561.00"},{"$f":"+N330*(1+VAR!$H$38)*$AE$1","v":{"v":561,"d":"561.00"}},{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
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[24,{"$nulls":5},"CONTRATO","VACANTE","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B232","v":0},{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+N332*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[25,{"$nulls":5},"CONTRATO","VACANTE","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B232","v":0},{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+N333*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[26,{"$nulls":5},"CONTRATO","VACANTE","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B232","v":0},{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+N334*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[27,{"$nulls":5},"CONTRATO","VACANTE","POLICIA MUNICIPAL","AGENTES DE CONTROL MUNICIPAL",null,{"$f":"+GASTO!B232","v":0},{"v":596,"d":"596.00"},{"v":596,"d":"596.00"},{"$f":"+N335*(1+VAR!$H$38)*$AE$1","v":{"v":596,"d":"596.00"}},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},{"$nulls":22},"CONTRATO INDEFINIDO (PERIODO PRUEBA)"]
[]
["CONTRATO OCASIONAL CT"]
[]
[1,{"$nulls":5},"CONTRATO","CATUCUAGO MALDONADO LINO ABEL","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N339*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[{"$f":"1+A339","v":2},{"$nulls":5},"CONTRATO","CHANGOLUISA CUZCO MIGUEL ANIBAL","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N340*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[{"$f":"1+A340","v":3},{"$nulls":5},"CONTRATO","COLLAGUAZO CUASCOTA JOSE AVELINO","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N341*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[4,{"$nulls":5},"CONTRATO","TOAPANTA CASTILLO JOSE JUAN","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N342*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[5,{"$nulls":5},"CONTRATO","GALLEGOS MANANGON GERMANICO RAMIRO","CHOFER","CHOFER",null,null,{"v":614,"d":"614.00"},{"v":584,"d":"584.00"},{"$f":"+N343*(1+VAR!$H$38)*$AE$1","v":{"v":584,"d":"584.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[6,{"$nulls":5},"CONTRATO","GUEVARA CAMPAÑA MANUEL MESIAS","CHOFER","CHOFER",null,null,{"v":614,"d":"614.00"},{"v":584,"d":"584.00"},{"$f":"+N344*(1+VAR!$H$38)*$AE$1","v":{"v":584,"d":"584.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[7,{"$nulls":5},"CONTRATO","MORILLO LESCANO GABRIEL ANDRES","CHOFER","CHOFER",null,null,{"v":614,"d":"614.00"},{"v":584,"d":"584.00"},{"$f":"+N345*(1+VAR!$H$38)*$AE$1","v":{"v":584,"d":"584.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[8,{"$nulls":5},"CONTRATO","MOROCHO DIAZ WILLIAN RODRIGO","CHOFER","CHOFER",null,null,{"v":614,"d":"614.00"},{"v":584,"d":"584.00"},{"$f":"+N346*(1+VAR!$H$38)*$AE$1","v":{"v":584,"d":"584.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[9,{"$nulls":5},"CONTRATO","TUQUEREZ PUENTE VICTOR TELIO","CHOFER","CHOFER",null,null,{"v":614,"d":"614.00"},{"v":584,"d":"584.00"},{"$f":"+N347*(1+VAR!$H$38)*$AE$1","v":{"v":584,"d":"584.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[10,{"$nulls":5},"CONTRATO","CHICAIZA TOCTAGUANO KLEBER ADRIAN","OPERADOR DE EQUIPO CAMINER","OPERADOR DE EQUIPO CAMINER",null,null,{"v":738,"d":"738.00"},{"v":708,"d":"708.00"},{"$f":"+N348*(1+VAR!$H$38)*$AE$1","v":{"v":708,"d":"708.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[11,{"$nulls":5},"CONTRATO","QUINCHIGUANGO TORRES CARLOS","OPERADOR DE EQUIPO CAMINER","OPERADOR DE EQUIPO CAMINER",null,null,{"v":738,"d":"738.00"},{"v":708,"d":"708.00"},{"$f":"+N349*(1+VAR!$H$38)*$AE$1","v":{"v":708,"d":"708.00"}},{"$f":"+GASTO!B78","v":"VIALIDAD URBANA"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[12,{"$nulls":5},"CONTRATO","CABASCANGO SIMBAÑA JOSE MODESTO","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N350*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[13,{"$nulls":5},"CONTRATO","CACHIPUENDO JARRIN CARLOS RODRIGO","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N351*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[14,{"$nulls":5},"CONTRATO","COLLAGUAZO CHORLANGO LUIS ALBERTO","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N352*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[15,{"$nulls":5},"CONTRATO","CUALCHI CUMBAL SEGUNDO JACINTO","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N353*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[16,{"$nulls":5},"CONTRATO","IMBAQUINGO SOPALO LUIS GONZALO","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N354*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[17,{"$nulls":5},"CONTRATO","PINANGO PUJOTA CESAR ALFONSO","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N355*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[18,{"$nulls":5},"CONTRATO","VILLACRES QUIMBIAMBA CARLOS RAFAEL","AYUDANTE DE CUADRILLA","AYUDANTE DE CUADRILLA",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N356*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B77","v":"INFRAESTRUCTURA CIVIL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[19,{"$nulls":5},"CONTRATO","BOADA YARANGA STALIN PATRICIO","OPERADOR DE GESTION AMBIENTAL","OPERADOR DE GESTION AMBIENTAL",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N357*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B86","v":"CALIDAD AMBIENTAL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[20,{"$nulls":5},"CONTRATO","CABEZAS CAMPOS DENNIS RAFAEL","OPERADOR DE GESTION AMBIENTAL","OPERADOR DE GESTION AMBIENTAL",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N358*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B86","v":"CALIDAD AMBIENTAL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[21,{"$nulls":5},"CONTRATO","COBACANGO COBACANGO GALO RODRIGO","OPERADOR DE GESTION AMBIENTAL","OPERADOR DE GESTION AMBIENTAL",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N359*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B86","v":"CALIDAD AMBIENTAL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[22,{"$nulls":5},"CONTRATO","SIMBAÑA IMBA LUIS HUMBERTO","OPERADOR DE GESTION AMBIENTAL","OPERADOR DE GESTION AMBIENTAL",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N360*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B86","v":"CALIDAD AMBIENTAL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[23,{"$nulls":5},"CONTRATO","ZAMBRANO RIVADENEIRA OSWALDO ESNABEL","OPERADOR DE GESTION AMBIENTAL","OPERADOR DE GESTION AMBIENTAL",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N361*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B86","v":"CALIDAD AMBIENTAL"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
[24,{"$nulls":5},"CONTRATO","COYAGO SARCHI FELIX ANGEL","OPERADOR DE ASEO PUBLICO","AYUDANTE DE RECOL DE ASEO",null,null,{"v":561,"d":"561.00"},{"v":531,"d":"531.00"},{"$f":"+N362*(1+VAR!$H$38)*$AE$1","v":{"v":531,"d":"531.00"}},{"$f":"+GASTO!B84","v":"RESIDUOS SOLIDOS"},{"$nulls":22},"CONTRATO OCASIONAL CT"]
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[null,"MARCA BOLIVAR",{"$f":"COUNTIF(EMP!$J$8:$J$97,'RES PERS ACT'!B130)","v":0},{"$f":"SUMIF(_UB1,B130,_VAL1)*12","v":0},{"$nulls":4},{"$f":"SUM(D130:H130)","v":0}]
[null,"PACA",{"$f":"COUNTIF(EMP!$J$8:$J$97,'RES PERS ACT'!B131)","v":0},{"$f":"SUMIF(_UB1,B131,_VAL1)*12","v":0},{"$nulls":4},{"$f":"SUM(D131:H131)","v":0}]
[null,"ASISTENCIA TECNICA",{"$f":"COUNTIF(EMP!$J$8:$J$97,'RES PERS ACT'!B132)","v":0},{"$f":"SUMIF(_UB1,B132,_VAL1)*12","v":0},{"$nulls":4},{"$f":"SUM(D132:H132)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C129:C132)","v":0},0,0,0,0,0,0]
[null,"SALUD"]
[null,"SALUD",{"$f":"COUNTIF(EMP!$J$8:$J$97,'RES PERS ACT'!B135)","v":0},{"$f":"SUMIF(_UB1,B135,_VAL1)*12","v":0},{"$f":"+D135/12","v":0},0,{"$f":"+E135","v":0},{"$f":"+D135*$H$5","v":0},{"$f":"SUM(D135:H135)","v":0}]
[null,null,{"$f":"COUNTIF(EMP!$J$8:$J$97,'RES PERS ACT'!B136)","v":0},{"$f":"SUMIF(_UB1,B136,_VAL1)*12","v":0},{"$f":"+D136/12","v":0},0,{"$f":"+E136","v":0},{"$f":"+D136*$H$5","v":0},{"$f":"SUM(D136:H136)","v":0}]
[null,null,{"$f":"SUM(C135:C136)","v":0},0,0,0,0,0,0]
[]
[null,"CONTROL DE GESTION"]
[null,"FISCALIZACION",{"$f":"COUNTIF(EMP!$J$8:$J$97,'RES PERS ACT'!B140)","v":0},{"$f":"SUMIF(_UB1,B140,_VAL1)*12","v":0},{"$f":"+D140/12","v":0},0,{"$f":"+E140","v":0},{"$f":"+D140*$H$5","v":0},{"$f":"SUM(D140:H140)","v":0}]
[]
[null,"HIGIENE Y GESTION AMBIENTAL"]
[null,"DIR. HIGIENE Y GESTION AMBIENTAL",{"$f":"SUMIF(_UBI1,B143,CONT1)","v":0},{"$f":"SUMIF(_UB1,B143,_VAL1)*12","v":0},{"$f":"+D143/12","v":0},{"$f":"+C143*$F$5","v":0},{"$f":"+E143","v":0},{"$f":"+D143*$H$5","v":0},{"$f":"SUM(D143:H143)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C139:C143)","v":0},0,0,0,0,0,0]
[null,"RECURSOS HIDRICOS"]
[null,"DIR. RECURSOS HIDRICOS",{"$f":"SUMIF(_UBI1,B146,CONT1)","v":0},{"$f":"SUMIF(_UB1,B146,_VAL1)*12","v":0},{"$f":"+D146/12","v":0},{"$f":"+C146*$F$5","v":0},{"$f":"+E146","v":0},{"$f":"+D146*$H$5","v":0},{"$f":"SUM(D146:H146)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C145:C146)","v":0},0,0,0,0,0,0]
[null,"TOTAL",{"$f":"C110+C109+C79+C144+C147","v":1},{"$f":"D110+D109+D79","v":{"v":8100,"d":"8,100"}},675,160,675,{"v":903.15,"d":"903"},{"v":10513.15,"d":"10,513"}]
[{"$nulls":3},{"$f":"+D148/12","v":675}]
[]
[null,"EMPLEADOS"]
[null,"CONTRATO"]
[null,"CENTRO DE COSTOS","PERSONAL","SUELDO UNIFICADO PROPUESTO ANUAL","DECIMO TERCERO","DECIMO CUARTO","FONDO DE RESERVA","APORTE PATRONAL","REMUNERACION ANUAL PROPUESTO"]
[null,"SERVICIOS GENERALES",{"$f":"+C178+C173+C164","v":0},0,0,0,0,0,0]
[null,"ADMINISTRACION GENERAL",null,12,null,126,null,0.125]
[null,"ALCALDIA",{"$f":"SUMIF(_UBI2,B156,CONT2)","v":0},{"$f":"SUMIF(_UB2,B156,_VAL2)*12","v":0},{"$f":"+D156/12","v":0},{"$f":"+C156*$F$5","v":0},{"$f":"+E156","v":0},{"$f":"+D156*$H$5","v":0},{"$f":"SUM(D156:H156)","v":0}]
[null,"DIETAS",0,0,{"$nulls":4},0]
[null,"SINDICATURA",0,0,0,{"$f":"+IF(D158=0,0,C158*$F$5)","v":0},{"$f":"+E158","v":0},{"$f":"+D158*$H$5","v":0},0]
[null,"RECURSOS HUMANOS",0,0,0,0,0,0,0]
[null,"SECRETARIA GENERAL",0,0,0,0,0,0,0]
[null,"RECEPCION",0,0,0,0,0,0,0]
[null,"COMUNICACIÓN SOCIAL",0,0,0,0,0,0,0]
[null,"SISTEMAS",0,0,0,0,0,0,0]
[null,"SUBTOTAL",{"$f":"SUM(C156:C163)","v":0},0,0,0,0,0,0]
[null,"ADMINISTRACION FINANCIERA"]
[null,"DIR. FINANCIERA",{"$f":"SUMIF(_UBI2,B166,CONT2)","v":0},{"$f":"SUMIF(_UB2,B166,_VAL2)*12","v":0},{"$f":"+D166/12","v":0},{"$f":"+IF(D166=0,0,C166*$F$5)","v":0},{"$f":"+E166","v":0},{"$f":"+D166*$H$5","v":0},{"$f":"SUM(D166:H166)","v":0}]
[null,"RENTAS",0,0,0,0,0,0,0]
[null,"TESORERIA",0,0,0,0,0,0,0]
[null,"BODEGA",0,0,0,0,0,0,0]
[null,"ADQUISICIONES",0,0,0,0,0,0,0]
[null,"CONTABILIDAD",0,0,0,0,0,0,0]
[null,"PRESUPUESTO",0,0,0,0,0,0,0]
[null,"SUBTOTAL",{"$f":"SUM(C166:C172)","v":0},0,0,0,0,0,0]
[]
[null,"JUSTICIA POLICIA Y VIGILANCIA"]
[null,"COMISARIA",{"$f":"SUMIF(_UBI2,B176,CONT2)","v":0},{"$f":"SUMIF(_UB2,B176,_VAL2)*12","v":0},{"$f":"+D176/12","v":0},{"$f":"+IF(D176=0,0,C176*$F$5)","v":0},{"$f":"+E176","v":0},{"$f":"+D176*$H$5","v":0},{"$f":"SUM(D176:H176)","v":0}]
[null,null,{"$f":"SUMIF(_UBI2,B177,CONT2)","v":0},{"$f":"SUMIF(_UB2,B177,_VAL2)*12","v":0},{"$f":"+D177/12","v":0},{"$f":"+IF(D177=0,0,C177*$F$5)","v":0},{"$f":"+E177","v":0},{"$f":"+D177*$H$5","v":0},{"$f":"SUM(D177:H177)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C176:C177)","v":0},0,0,0,0,0,0]
[]
[]
[null,"DESARROLLO SOCIAL"]
[null,"JUVENTUD",{"$f":"SUMIF(_UBI2,B182,CONT2)","v":0},{"$f":"SUMIF(_UB2,B182,_VAL2)*12","v":0},{"$f":"+D182/12","v":0},{"$f":"+IF(D182=0,0,C182*$F$5)","v":0},{"$f":"+E182","v":0},{"$f":"+D182*$H$5","v":0},{"$f":"SUM(D182:H182)","v":0}]
[null,"BIBLIOTECA",{"$f":"SUMIF(_UBI2,B183,CONT2)","v":0},{"$f":"SUMIF(_UB2,B183,_VAL2)*12","v":0},{"$f":"+D183/12","v":0},{"$f":"+IF(D183=0,0,C183*$F$5)","v":0},{"$f":"+E183","v":0},{"$f":"+D183*$H$5","v":0},{"$f":"SUM(D183:H183)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C182:C183)","v":0},0,0,0,0,0,0]
[null,"OTROS SERVICIOS COMUNALES",{"$f":"+C189+C202+C208+C212+C215","v":0},0,0,0,0,0,0]
[null,"PLANIFICACION"]
[null,"DIR. PLANIFICACION",{"$f":"SUMIF(_UBI2,B187,CONT2)","v":0},{"$f":"SUMIF(_UB2,B187,_VAL2)*12","v":0},{"$f":"+D187/12","v":0},{"$f":"+IF(D187=0,0,C187*$F$5)","v":0},{"$f":"+E187","v":0},{"$f":"+D187*$H$5","v":0},{"$f":"SUM(D187:H187)","v":0}]
[null,"AVALUOS Y CATASTROS",{"$f":"SUMIF(_UBI2,B188,CONT2)","v":0},{"$f":"SUMIF(_UB2,B188,_VAL2)*12","v":0},{"$f":"+D188/12","v":0},{"$f":"+IF(D188=0,0,C188*$F$5)","v":0},{"$f":"+E188","v":0},{"$f":"+D188*$H$5","v":0},{"$f":"SUM(D188:H188)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C187:C188)","v":0},0,0,0,0,0,0]
[null,"OBRAS PUBLICAS PROVINCIAL"]
[null,"DIR. OOPP",{"$f":"SUMIF(_UBI2,B191,CONT2)","v":0},{"$f":"SUMIF(_UB2,B191,_VAL2)*12","v":0},{"$f":"+D191/12","v":0},{"$f":"+IF(D191=0,0,C191*$F$5)","v":0},{"$f":"+E191","v":0},{"$f":"+D191*$H$5","v":0},{"$f":"SUM(D191:H191)","v":0}]
[null,"CONSTRUCCION",0,0,0,0,{"$f":"+E192","v":0},{"$f":"+D192*$H$5","v":0},{"$f":"SUM(D192:H192)","v":0}]
[null,"EQUIPO CAMINERO",0,0,0,0,0,0,0]
[null,"CAMAL",0,0,0,0,0,0,0]
[null,"MERCADO",0,0,0,0,0,0,0]
[null,"ASEO DE CALLES",0,0,0,0,0,0,0]
[null,"RECOLECCION DE BASURA",0,0,0,0,0,0,0]
[null,"PARQUES Y JARDINES",0,0,0,0,0,0,0]
[null,"CEMENTERIO",0,0,0,0,0,0,0]
[null,"COLISEO",0,0,0,0,0,0,0]
[null,"VARIOS SERV.",0,0,0,0,{"$f":"+E201","v":0},{"$f":"+D201*$H$5","v":0},{"$f":"SUM(D201:H201)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C191:C201)","v":0},0,0,0,0,0,0]
[null,"DESARROLLO  ECONOMICO PRODUCTIVO"]
[null,"DIRECCION DEP",{"$f":"SUMIF(_UBI2,B204,CONT2)","v":0},{"$f":"SUMIF(_UB2,B204,_VAL2)*12","v":0},{"$f":"+D204/12","v":0},{"$f":"+IF(D204=0,0,C204*$F$5)","v":0},null,null,{"$f":"SUM(D204:H204)","v":0}]
[null,"MARCA BOLIVAR",{"$f":"SUMIF(_UBI2,B205,CONT2)","v":0},{"$f":"SUMIF(_UB2,B205,_VAL2)*12","v":0},{"$f":"+D205/12","v":0},{"$f":"+IF(D205=0,0,C205*$F$5)","v":0},null,null,{"$f":"SUM(D205:H205)","v":0}]
[null,"PACA",{"$f":"SUMIF(_UBI2,B206,CONT2)","v":0},{"$f":"SUMIF(_UB2,B206,_VAL2)*12","v":0},{"$f":"+D206/12","v":0},{"$f":"+IF(D206=0,0,C206*$F$5)","v":0},null,null,{"$f":"SUM(D206:H206)","v":0}]
[null,"ASISTENCIA TECNICA",{"$f":"SUMIF(_UBI2,B207,CONT2)","v":0},{"$f":"SUMIF(_UB2,B207,_VAL2)*12","v":0},{"$f":"+D207/12","v":0},{"$f":"+IF(D207=0,0,C207*$F$5)","v":0},null,null,{"$f":"SUM(D207:H207)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C204:C207)","v":0},0,0,0,0,0,0]
[null,"SALUD"]
[null,"SALUD",{"$f":"SUMIF(_UBI2,B210,CONT2)","v":0},{"$f":"SUMIF(_UB2,B210,_VAL2)*12","v":0},{"$f":"+D210/12","v":0},{"$f":"+IF(D210=0,0,C210*$F$5)","v":0},{"$f":"+E210","v":0},{"$f":"+D210*$H$5","v":0},{"$f":"SUM(D210:H210)","v":0}]
[null,null,{"$f":"SUMIF(_UBI2,B211,CONT2)","v":0},{"$f":"SUMIF(_UB2,B211,_VAL2)*12","v":0},{"$f":"+D211/12","v":0},{"$f":"+IF(D211=0,0,C211*$F$5)","v":0},{"$f":"+E211","v":0},{"$f":"+D211*$H$5","v":0},{"$f":"SUM(D211:H211)","v":0}]
[null,null,{"$f":"SUM(C210:C211)","v":0},0,0,0,0,0,0]
[]
[null,"CONTROL DE GESTION"]
[null,"FISCALIZACION",{"$f":"SUMIF(_UBI2,B215,CONT2)","v":0},{"$f":"SUMIF(_UB2,B215,_VAL2)*12","v":0},{"$f":"+D215/12","v":0},{"$f":"+IF(D215=0,0,C215*$F$5)","v":0},{"$f":"+E215","v":0},{"$f":"+D215*$H$5","v":0},{"$f":"SUM(D215:H215)","v":0}]
[]
[null,"HIGIENE Y GESTION AMBIENTAL"]
[null,"DIR. HIGIENE Y GESTION AMBIENTAL",{"$f":"SUMIF(_UBI2,B218,CONT2)","v":0},{"$f":"SUMIF(_UB2,B218,_VAL2)*12","v":0},{"$f":"+D218/12","v":0},{"$f":"+IF(D218=0,0,C218*$F$5)","v":0},{"$f":"+E218","v":0},{"$f":"+D218*$H$5","v":0},{"$f":"SUM(D218:H218)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C214:C218)","v":0},0,0,0,0,0,0]
[null,"RECURSOS HIDRICOS"]
[null,"DIR. RECURSOS HIDRICOS",{"$f":"SUMIF(_UBI2,B221,CONT2)","v":0},{"$f":"SUMIF(_UB2,B221,_VAL2)*12","v":0},{"$f":"+D221/12","v":0},{"$f":"+IF(D221=0,0,C221*$F$5)","v":0},{"$f":"+E221","v":0},{"$f":"+D221*$H$5","v":0},{"$f":"SUM(D221:H221)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C220:C221)","v":0},0,0,0,0,0,0]
[null,"TOTAL",{"$f":"C185+C184+C154+C219+C222","v":0},0,0,0,0,0,0]
[{"$nulls":3},{"$f":"+D223/12","v":0},{"$nulls":4},{"$f":"+I223+I148","v":{"v":10513.15,"d":"10,513"}}]
[]
[null,"TRABAJADORES"]
[null,"TOTAL"]
[]
[null,"CENTRO DE COSTOS","PERSONAL","SALARIO UNIFICADO","DECIMO TERCERO","DECIMO CUARTO","FONDO DE RESERVA","APORTE PATRONAL","REMUNERACION ANUAL PROPUESTO"]
[null,"SERVICIOS GENERALES",{"$f":"+C254+C248+C238","v":0},0,0,0,0,0,0]
[null,"ADMINISTRACION GENERAL",null,12,null,160,null,0.125]
[null,"AUDITORIA",{"$f":"COUNTIF(TRA,B232)","v":0},{"$f":"SUMIF(TRA,B232,COST1)*12","v":0},{"$f":"+D232/12","v":0},{"$f":"+C232*$F$5","v":0},{"$f":"+E232","v":0},{"$f":"+D232*$H$5","v":0},{"$f":"SUM(D232:H232)","v":0}]
[null,"RECURSOS HUMANOS",{"$f":"COUNTIF(TRA,B233)","v":0},0,0,0,0,0,0]
[null,"SECRETARIA GENERAL",{"$f":"COUNTIF(TRA,B234)","v":0},0,0,0,0,0,0]
[null,"RECEPCION",{"$f":"COUNTIF(TRA,B235)","v":0},0,0,0,0,0,0]
[null,"PALACIO MUNICIPAL",{"$f":"COUNTIF(TRA,B236)","v":0},0,0,0,0,0,0]
[null,"SISTEMAS",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B237)","v":0},0,0,0,0,0,0]
[null,"SUBTOTAL",{"$f":"SUM(C232:C237)","v":0},0,0,0,0,0,0]
[null,"ADMINISTRACION FINANCIERA"]
[null,"DIR. FINANCIERA",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B240)","v":0},{"$f":"SUMIF(TRA,B240,COST1)*12","v":0},{"$f":"+D240/12","v":0},{"$f":"+C240*$F$5","v":0},{"$f":"+E240","v":0},{"$f":"+D240*$H$5","v":0},{"$f":"SUM(D240:H240)","v":0}]
[null,"COMPROBACION Y RENTAS",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B241)","v":0},0,0,0,0,0,0]
[null,"TESORERIA",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B242)","v":0},0,0,0,0,0,0]
[null,"RECAUDADOR",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B243)","v":0},0,0,0,0,0,0]
[null,"BODEGA",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B244)","v":0},0,0,0,0,0,0]
[null,"PROVEEDURIA",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B245)","v":0},0,0,0,0,0,0]
[null,"CONTABILIDAD",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B246)","v":0},0,0,0,0,0,0]
[null,"CONVENIOS INTERINSTITUCIONALES",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B247)","v":0},0,0,0,0,0,0]
[null,"SUBTOTAL",{"$f":"SUM(C240:C247)","v":0},0,0,0,0,0,0]
[]
[null,"HIGIENE Y GESTION AMBIENTAL"]
[null,"DIR. HIGIENE Y GESTION AMBIENTAL",{"$f":"COUNTIF(TRA,B251)","v":0},{"$f":"SUMIF(TRA,B251,COST1)*12","v":0},{"$f":"+D251/12","v":0},{"$f":"+C251*$F$5","v":0},{"$f":"+E251","v":0},{"$f":"+D251*$H$5","v":0},{"$f":"SUM(D251:H251)","v":0}]
[null,"SEGURIDAD CIUDADANA",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B252)","v":0},{"$f":"SUMIF(TRA,B252,COST1)*12","v":0},{"$f":"+D252/12","v":0},{"$f":"+C252*$F$5","v":0},{"$f":"+E252","v":0},{"$f":"+D252*$H$5","v":0},{"$f":"SUM(D252:H252)","v":0}]
[null,null,{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B253)","v":0},{"$f":"SUMIF(TRA,B253,COST1)*12","v":0},{"$f":"+D253/12","v":0},{"$f":"+C253*$F$5","v":0},{"$f":"+E253","v":0},{"$f":"+D253*$H$5","v":0},{"$f":"SUM(D253:H253)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C251:C253)","v":0},0,0,0,0,0,0]
[]
[]
[null,"DESARROLLO SOCIAL"]
[null,"CENTRO DE SALUD",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B258)","v":0},{"$f":"SUMIF(TRA,B258,COST1)*12","v":0},{"$f":"+D258/12","v":0},{"$f":"+C258*$F$5","v":0},{"$f":"+E258","v":0},{"$f":"+D258*$H$5","v":0},{"$f":"SUM(D258:H258)","v":0}]
[null,"CULTURA",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B259)","v":0},{"$f":"SUMIF(TRA,B259,COST1)*12","v":0},{"$f":"+D259/12","v":0},{"$f":"+C259*$F$5","v":0},{"$f":"+E259","v":0},{"$f":"+D259*$H$5","v":0},{"$f":"SUM(D259:H259)","v":0}]
[null,"EDUCACION",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B260)","v":0},{"$f":"SUMIF(TRA,B260,COST1)*12","v":0},{"$f":"+D260/12","v":0},{"$f":"+C260*$F$5","v":0},{"$f":"+E260","v":0},{"$f":"+D260*$H$5","v":0},{"$f":"SUM(D260:H260)","v":0}]
[null,"NIÑOS DISCAPACITADOS",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B261)","v":0},{"$f":"SUMIF(TRA,B261,COST1)*12","v":0},{"$f":"+D261/12","v":0},{"$f":"+C261*$F$5","v":0},{"$f":"+E261","v":0},{"$f":"+D261*$H$5","v":0},{"$f":"SUM(D261:H261)","v":0}]
[null,"BIBLIOTECA",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B262)","v":0},{"$f":"SUMIF(TRA,B262,COST1)*12","v":0},{"$f":"+D262/12","v":0},{"$f":"+C262*$F$5","v":0},{"$f":"+E262","v":0},{"$f":"+D262*$H$5","v":0},{"$f":"SUM(D262:H262)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C258:C262)","v":0},0,0,0,0,0,0]
[null,"OTROS SERVICIOS COMUNALES",{"$f":"+C271+C286+C292+C296+C299","v":0},0,0,0,0,0,0]
[null,"PLANIFICACION"]
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[null,"PLANIFICACION",{"$f":"COUNTIF(TRAB!$K$3:$K$97,'RES PERS ACT'!B267)","v":0},{"$f":"SUMIF(TRA,B267,COST1)*12","v":0},{"$f":"+D267/12","v":0},{"$f":"+C267*$F$5","v":0},{"$f":"+E267","v":0},{"$f":"+D267*$H$5","v":0},{"$f":"SUM(D267:H267)","v":0}]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[null,"OTROS SERVICIOS COMUNALES",{"$f":"+C433+C448+C454+C458+C461","v":0},0,0,0,0,0,0]
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[null,"PLANIFICACION",{"$f":"SUMIF(_UBI4,B429,CONT4)","v":0},{"$f":"SUMIF(_UB4,B429,_VAL4)*12","v":0},{"$f":"+D429/12","v":0},{"$f":"+C429*$F$5","v":0},{"$f":"+E429","v":0},{"$f":"+D429*$H$5","v":0},{"$f":"SUM(D429:H429)","v":0}]
[null,"PLAN DE DESARROLLO",{"$f":"SUMIF(_UBI4,B430,CONT4)","v":0},{"$f":"SUMIF(_UB4,B430,_VAL4)*12","v":0},{"$f":"+D430/12","v":0},{"$f":"+C430*$F$5","v":0},{"$f":"+E430","v":0},{"$f":"+D430*$H$5","v":0},{"$f":"SUM(D430:H430)","v":0}]
[null,"AVALUOS Y CATASTROS",{"$f":"SUMIF(_UBI4,B431,CONT4)","v":0},{"$f":"SUMIF(_UB4,B431,_VAL4)*12","v":0},{"$f":"+D431/12","v":0},{"$f":"+C431*$F$5","v":0},{"$f":"+E431","v":0},{"$f":"+D431*$H$5","v":0},{"$f":"SUM(D431:H431)","v":0}]
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[null,"SUBTOTAL",{"$f":"SUM(C428:C432)","v":0},0,0,0,0,0,0]
[null,"OBRAS PUBLICAS PROVINCIAL"]
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[null,"EQUIPO CAMINERO",0,0,0,0,0,0,0]
[null,"CAMAL",0,0,0,0,0,0,0]
[null,"MERCADO",0,0,0,0,0,0,0]
[null,"ASEO DE CALLES",0,0,0,0,0,0,0]
[null,"RECOLECCION DE BASURA",0,0,0,0,0,0,0]
[null,"PARQUES Y JARDINES",0,0,0,0,0,0,0]
[null,"CEMENTERIO",0,0,0,0,0,0,0]
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[null,"VARIOS SERV.",0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
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[null,"DESARROLLO  ECONOMICO PRODUCTIVO"]
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[null,"MARCA BOLIVAR",{"$f":"SUMIF(_UBI4,B451,CONT4)","v":0},{"$f":"SUMIF(_UB4,B451,_VAL4)*12","v":0},{"$nulls":4},{"$f":"SUM(D451:H451)","v":0}]
[null,"PACA",{"$f":"SUMIF(_UBI4,B452,CONT4)","v":0},{"$f":"SUMIF(_UB4,B452,_VAL4)*12","v":0},{"$nulls":4},{"$f":"SUM(D452:H452)","v":0}]
[null,"ASISTENCIA TECNICA",{"$f":"SUMIF(_UBI4,B453,CONT4)","v":0},{"$f":"SUMIF(_UB4,B453,_VAL4)*12","v":0},{"$nulls":4},{"$f":"SUM(D453:H453)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C450:C453)","v":0},0,0,0,0,0,0]
[null,"SALUD"]
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[null,null,{"$f":"SUMIF(_UBI4,B457,CONT4)","v":0},{"$f":"SUMIF(_UB4,B457,_VAL4)*12","v":0},{"$f":"+D457/12","v":0},0,{"$f":"+E457","v":0},{"$f":"+D457*$H$5","v":0},{"$f":"SUM(D457:H457)","v":0}]
[null,null,{"$f":"SUM(C456:C457)","v":0},0,0,0,0,0,0]
[]
[null,"CONTROL DE GESTION"]
[null,"FISCALIZACION",{"$f":"SUMIF(_UBI4,B461,CONT4)","v":0},{"$f":"SUMIF(_UB4,B461,_VAL4)*12","v":0},{"$f":"+D461/12","v":0},0,{"$f":"+E461","v":0},{"$f":"+D461*$H$5","v":0},{"$f":"SUM(D461:H461)","v":0}]
[]
[null,"RECURSOS HIDRICOS"]
[null,"DIR. RECURSOS HIDRICOS",{"$f":"SUMIF(_UBI4,B464,CONT4)","v":0},{"$f":"SUMIF(_UB4,B464,_VAL4)*12","v":0},{"$f":"+D464/12","v":0},{"$f":"+C464*$F$5","v":0},{"$f":"+E464","v":0},{"$f":"+D464*$H$5","v":0},{"$f":"SUM(D464:H464)","v":0}]
[null,"SUBTOTAL",{"$f":"SUM(C449:C464)","v":0},0,0,0,0,0,0]
[null,"TOTAL",{"$f":"C426+C425+C392+C465","v":0},0,0,0,0,0,0]
[null,null,{"$f":"+C466+C385","v":0},{"$f":"+D466+D385","v":0}]

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[]
[]
["TABLA CON ESCALA ANTERIOR"]
["ESQUEMA DE LA ESCALA 14"]
[{"$nulls":5},1]
["CLASE DE PUESTO","GRADO","REMUNERACION MENSUAL UNIFICADA",{"$nulls":7},"CLASE DE PUESTO","GRADO","REMUNERACION MENSUAL UNIFICADA"]
[null,null,2010,2011,2012,{"$f":"+DAT_INI!B3","v":2020},{"$nulls":6},2008,2009]
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["SERVIDOR PUBLICO 7",13,{"v":1590,"d":"1,590.00"},{"v":1590,"d":"1,590.00"},{"v":1676,"d":"1,676.00"},{"v":1676,"d":"1,676"}]
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["SERVIDOR PUBLICO 9",15,{"v":1930,"d":"1,930.00"},{"v":1930,"d":"1,930.00"},{"v":2034,"d":"2,034.00"},{"v":2034,"d":"2,034"}]
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["GERARQUICA SUPERIOR","1C",null,null,{"v":2499.5,"d":"2,499.50"},{"v":2499.5,"d":"2,500"}]
["GERARQUICA SUPERIOR","2S",null,null,{"v":2546,"d":"2,546.00"},{"v":2546,"d":"2,546"}]
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[]
[]
[]
["Para cálculo remuneraciones del 2008 de acuerdo a RO 122 de 9 julio de 2007"]
["Ajuste de remuneraciones 2008 RO. 364 de 20 de junio de 2008 para 2009 se ajusto con el 15% adicional",{"$nulls":7},{"$f":"+DAT_INI!B7","v":{"v":0,"d":"0%"}}]
[]
[null,"ESCALAS SALARIAS DE LOS TRABAJADORES"]
[null,"GRADOS","SMU_2008","SMU_2010","SMU_2011"]
["CUIDADOR COLISEOS Y MECANICA",1,309,350,350,null,{"$f":"+E38-C38","v":41},{"v":0,"d":"0%"},"CAMBIAR % DE SER EL CASO"]
["AYUDANTE DE CUADRILLA",2,315.18,353.00160000000005,{"$f":"+C39*(1+$H$38)","v":315.18}]
["OPERADOR DE ASEO PUBLICO",3,321.48,360.05760000000004,{"$f":"+C40*(1+$H$38)","v":321.48}]
["PLOMERO, GUARDABOSQUE, ALBAÑIL",4,327.91,367.2592000000001,{"$f":"+C41*(1+$H$38)","v":327.91}]
["CHOFER TIPO C",5,334.46,374.59520000000003,334.46]
["CHOFER TIPO D",6,341.05,381.97600000000006,341.05]
["CHOFER TIPO E",7,347.87,389.61440000000005,347.87]
["MECANICO AUTOMOTRIZ, ENDEREZADOR",8,354.82,397.39840000000004,354.82]
["OPERADOR EQUIPO CAMINERO",9,361.91,405.33920000000006,361.91]
["MECANICO MAQUINARIA PESADA",10,369.14,413.4368,369.14]
[]
[]
["PERSONAL DESECHOS SOLIDOS",null,300,300,300]

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[null,"NIVEL DE INSTRUCCIÓN","NUMERO","%"]
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[null,"TECNOLOGIA",{"$f":"+COUNTIF(ACAD,B5)","v":0},{"$f":"+C5/$C$8","v":{"$error":"#DIV/0!"}}]
[null,"SECUNDARIA",{"$f":"+COUNTIF(ACAD,B6)","v":0},{"$f":"+C6/$C$8","v":{"$error":"#DIV/0!"}}]
[null,"PRIMARIA",{"$f":"+COUNTIF(ACAD,B7)","v":0},{"$f":"+C7/$C$8","v":{"$error":"#DIV/0!"}}]
[null,"TOTAL",{"$f":"SUM(C4:C7)","v":0},{"$f":"+C8/$C$8","v":{"$error":"#DIV/0!"}}]
[]
[null,"TITULO ACADEMICO","NUMERO","%"]
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[null,"MERCADOTECNIA",0,{"v":0,"d":"0%"}]
[null,"BACHILLER",0,{"v":0,"d":"0%"}]
[null,"PRIMARIA",0,{"v":0,"d":"0%"}]
[null,"SUBTOTAL,",{"$f":"SUM(C11:C31)","v":0}]
[null,"VACANTE",1,{"$f":"+C33/$C$34","v":{"v":1,"d":"100%"}}]
[null,null,{"$f":"+C33+C32","v":1}]

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["ANEXO N°.   03"]
[{"$f":"CONCATENATE(DAT_INI!A2,\"  \",DAT_INI!B2)","v":"GOBIERNO AUTONOMO DESCENTRALIZADO  MUNICIPAL DEL CANTON PEDRO MONCAYO"}]
["DISTRIBUTIVO DE PERSONAL SITUACION PROPUESTA"]
[]
[null,"PERSONAL DEL MUNICIPIO",{"$nulls":7},"PERS","SERV. CONT.",null,"TOTAL"]
[null,"PERMANENTES",null,"OCASIONALES",null,"RELACION "]
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[{"$f":"+'CDR PERS'!C8","v":"COMISIONES"},{"$nulls":4},{"$f":"D12+C12+B12","v":0}]
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["AGUA POTABLE Y ALCANTARILLADO",{"$nulls":4},{"$f":"D29+C29+B29+E29","v":0},null,{"$f":"+B29*$B$47+C29*$B$47+D29*$B$47+$E$47*E29","v":{"$error":"#DIV/0!"}}]
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[]
["OTROS SERVICOS COMUNALES",{"$f":"SUM(B33:B39)","v":0},{"$f":"SUM(C33:C39)","v":0},{"$f":"SUM(D33:D39)","v":0},{"$f":"SUM(E33:E39)","v":0},{"$f":"SUM(F33:F39)","v":0},{"$f":"+F32/$F$43*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H33:H39)","v":{"$error":"#DIV/0!"}},{"$f":"+H32/$H$43*100","v":{"$error":"#DIV/0!"}}]
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["DIRECCION DE OBRAS PUBLICAS",{"$nulls":4},0]
["CONSTRUCCION Y MANTENIMIENTO VIAL",{"$nulls":4},0]
["CONSERVACION EQUIPO CAMINERO",{"$nulls":4},0,null,{"$f":"+B36*$B$47+C36*$B$47+D36*$B$47+$E$47*E36","v":{"$error":"#DIV/0!"}}]
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["AMBIENTE Y DESARROLLO PRODUCTIVO Y TURISTICO",{"$nulls":4},0,null,{"$f":"+B38*$B$47+C38*$B$47+D38*$B$47+$E$47*E38","v":{"$error":"#DIV/0!"}}]
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["UMDS",{"$nulls":4},0]
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[]
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[]
["PERSONAL","NUM","%","COSTO","EDAD PR","A, SERV"]
["EMPLEADOS PLANTA",{"$f":"+B43","v":0},{"$f":"+B51/$B$55","v":{"v":0,"d":"0.0%"}},{"$f":"+B47*B51","v":{"$error":"#DIV/0!"}},38,6]
["TRABAJADORES DE PLANTA",{"$f":"+C43","v":0},{"$f":"+B52/$B$55","v":{"v":0,"d":"0.0%"}},{"$f":"+B52*B47","v":{"$error":"#DIV/0!"}}]
["EMPLEADOS EVENTUALES",{"$f":"+D43","v":0},{"$f":"+B53/$B$55","v":{"v":0,"d":"0.0%"}},{"$f":"+B53*B47","v":{"$error":"#DIV/0!"}},48,12]
["TRABAJADORES EVENTUALES",5,{"$f":"+B54/$B$55","v":{"v":1,"d":"100.0%"}}]
["TOTAL",{"$f":"SUM(B51:B54)","v":5},{"$f":"SUM(C51:C54)","v":1},{"$f":"SUM(D51:D54)","v":{"$error":"#DIV/0!"}},{"$f":"INT((E51*B51+E51*B52+E53*B53)/B55)","v":0},{"$f":"INT((F51*B51+F51*B52+F53*B53)/B55)","v":0}]
[]
[null,null,{"$f":"+D55/B55","v":{"$error":"#DIV/0!"}},{"$f":"+C57/12","v":{"$error":"#DIV/0!"}}]

{"sheet":"GS1","index":47,"n_rows":218,"n_cols":95,"rows_kept":218,"hidden":true,"merged":[[9,2,9,21],[9,26,9,46],[9,50,9,69],[9,74,9,94],[10,2,10,10],[10,13,10,21],[10,26,10,34],[10,37,10,45],[10,50,10,58],[10,61,10,69],[10,74,10,82],[10,85,10,93]]}
[]
["RELACION LABORAL"]
["NOMBRAMIENTO"]
["CONTRATO"]
["PLANTA"]
[]
[{"$f":"+EMP!J1","v":"UNIDAD ADMINISTRATIVA"}]
[]
[]
[{"$f":"+'RES PERS ACT'!B4","v":"SERVICIOS GENERALES"},null,"ACTUAL REAL EN VALORES",{"$nulls":23},"NUMERO DE EMPLEADOS POR UNIDAD ACTUAL",{"$nulls":23},"PROPUESTA EN VALORES",{"$nulls":23},"NUMERO DE EMPLEADOS POR UNIDAD PROPUESTA"]
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[]
[null,"DETERMINACION DE LAS NECESIDADES DE PERSONAL"]
[]
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["PRESUPUESTO Y CONTABILIDAD","PROFESIONAL 2","CONTROL PRESUPUESTARIO\nVERIFICAR JUSTIFICATIVOS DEL GASTO\nREGISTRO CONTABLE\nELABORACION DE REPORTES\nCUMPLIR CON SRI\nCONTROL POR CENTRO DE COSTOS"]
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["TESORERIA","PROFESIONAL 2","CUSTODIAR LOS VALORES ENTREGADOS\nCOBRAR LOS TITULOS DE CREDITO EMITIDOS\nDISMINUIR LA CARTERA VENCIDA\nREALIZAR PAGOS"]
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["PLANIFICACION DEL DESARROLLO DEL CANTON","DIRECTOR PLANIFICACION","COORDINACION APOYO ORGANISMOS COOPERANTES\nELABORAR PLAN PARTICIPATIVO DE DESARROLLO URBANO – RURAL\nPLAN DE EMBELLECIMIENTO URBANÍSTICO CANTONAL\nEL PUERTO DEL CARMEN ESTA PROTEGIDA DE LA EROSION DE LOS RIOS SAN MIGUEL Y PUTUMAYO\nSE HA FORTALECIDO LA GESTION DEL MUNICIPIO Y LAS JUNTAS PARROQUIALES\nSE HAN FIJADO LOS LIMITES DEFINITIVOS DE LAS PARROQUIAS\nGESTIONAR CREACIÓN DE PARROQUIA SANSAGUARI\nPLAN DE CONTINGENCIA PARA ACTUAR DE POSIBLES EMIGRACIONES"]
["PLANIFICACION DEL DESARROLLO DEL CANTON","TECNICO","APOYO A DIRECTOR DE PLANIFICACION\nPROMOTOR DEL DESARROLLO\nELABORACION DE PROYECTOS"]
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["DEPARTAMENTO DE OBRAS PUBLICAS","DIRECTOR DE OBRAS PUBLICAS","ADQUIRIR EQUIPO CAMINERO \nPROGRAMA DE EJECUCIÓN DE OBRAS VIALES\nRELLENO PARA MEJORAMIENTO DE BARRIOS\nDOTAR DE MOTORES FUERA DE BORDA\nDOTAR AGUA A CENTROS EDUCATIVOS RURALES\nAMPLIACIÓN SISTEMA INTERCONECTADO A COMUNIDADES Y RECINTOS"]
["DEPARTAMENTO DE OBRAS PUBLICAS","TECNICO","APOYO A DIRECTOR \nFISCALIZACION DE OBRAS\nCALCULO DE PRECIOS UNITARIOS\nCONTROL DE CUADRILLA"]
["DEPARTAMENTO DE OBRAS PUBLICAS","PREPROFESIONAL","APOYO A DIRECTOR \nLEVANTAMIENTO TOPOGRAFICO\nFISCALIZACION DE OBRAS\nCALCULO DE PRECIOS UNITARIOS\nCONTROL DE CUADRILLA"]
["DEPARTAMENTO DE SANEAMIENTO","PROFESIONAL 2","PROYECTO DE AMPLIACIÓN DE SISTEMA DE AGUA POTABLE\nCOMPLEMENTAR EL SISTEMA DE ALCANTARILLADO\nMANEJO ADECUADO DE BASURAS CABECERA CANTONAL Y COMUNIDADES RURALES\nCONSTRUCCION, OPERACIÓN Y MANTENIMIENTO TRATAMIENTO DE DESECHOS SOLIDOS\nPROGRAMA DE CLASIFICACION Y RECICLAJE DE DESECHOS SÓLIDOS"]
["DEPARTAMENTO DE SANEAMIENTO","ASISTENTE ADMINISTRATIVO","APOYO A  DIRECCION\nMANEJO DE CATASTROS\nATENCION A USUARIOS"]
["ADMINISTRACION DE SERVICIOS Y COMISARIA MUNICIPAL","DIRECTOR DE SERVICIOS Y COMISARIA","AMPLIAR COBERTURA Y CALIDAD DE LOS SERVICIOS"]
["ADMINISTRACION DE SERVICIOS Y COMISARIA MUNICIPAL","POLICIA MUNICIPAL","APOYO A DIRECCION\nPROMOTOR MUNICIPAL\nATENCION AL CIUDADANO"]
["ADMINISTRACION DE SERVICIOS Y COMISARIA MUNICIPAL","POLICIA MUNICIPAL","APOYO A DIRECCION\nPROMOTOR MUNICIPAL\nATENCION AL CIUDADANO"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","DIRECTOR ","LA POBLACION TIENE UNA MAYOR ACTIVIDAD PRODUCTIVA\nINCREMENTAR LOS VOLUMENES DE PRODUCCION Y COMERCIALIZACION DE LOS PRODUCTOS AGROPECUARIOS\nCAPACITACION A EMPRENDEDORES, EMPRESARIOS Y PRODUCTORES\nDINAMIZAR LA ACTIVIDAD TURISTICA DEL CANTON\nELABORAR PROYECTOS AGROINDUSTRIALES\nVIABILIZAR LA COMERCIALIZACIÓN DE PRODUCTOS DE LA ZONA"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","PROFESIONAL","SE HA ESTABLECIDO LA UNIDAD DE GESTION AMBIENTAL CANTONAL\nRECLAMO SOLIDARIO SOBRE LAS FUMIGACIONES\nDIAGNÓSTICO IMPACTO DE EXPLOTACIÓN PETROLERA\nTRAMITAR RECONOCIMIENTO LEGAL DE LAGUNAS ANTE M. TURISMO\nPLAN DE PROMOCIÓN TURÍSTICA "]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","PROMOTOR","APOYO A DIRECCION\nPROMOTOR MUNICIPAL\nTRABAJO COMUNITARIO\nASISTENCIA Y CAPACITACION AREA PRODUCTIVA Y COMERCIALIZACION\nATENCION AL CIUDADANO"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","PROMOTOR","APOYO A DIRECCION\nPROMOTOR MUNICIPAL\nTRABAJO COMUNITARIO\nASISTENCIA Y CAPACITACION AREA PRODUCTIVA Y COMERCIALIZACION\nATENCION AL CIUDADANO"]
["EDUCACION, CULTIRA Y DEPORTES","PROFESOR","CREAR EL DEPARTAMENTO DE EDUCACIÓN, CULTURA Y RECREACIÓN\nDIAGNÓSTICO EDUCATIVO PARA DETERMINAR REQUERIMIENTOS\nINCREMENTAR LOS NIVELES DE CIVISMO Y DESEO DE TRABAJAR EN BENEFICIO DEL ECUADOR\nCONSTRUCCION DEL COMPLEJO DEPORTIVO\nINCREMENTAR COBERTURA DE LOS SERVICIOS BASICOS EN ZONAS RURALES HASTA EL AÑO 2009\nAMPLIAR COBERTURA Y CALIDAD DE LOS SERVICIOS DE EDUCACION\nGESTIONAR Y APOYAR LA OBTENCIÓN DE CRÉDITO EDUCATIVO\nGESTIONAR UNA SUCURSAL DE IECE\nGESTIONAR Y DOTAR COMPLEJO DEPORTIVO"]
["EDUCACION, CULTIRA Y DEPORTES","BIBLIOTECARIA","IMPLANTAR AULA VIRTUAL\nPROYECTOS PARA IMPLANTAR CENTROS DEPORTIVOS\nRESCATE Y FORTALECIMIENTO DE ARTESANÍAS Y CULTURAS\nRESCATAR USO DE LAS PLANTAS MEDICINALES TRADICIONALES"]
["PATRONATO","ASESOR PATRONATO","AMPLIAR COBERTURA Y CALIDAD DE LOS SERVICIOS DE SALUD\nSERVICIOS DE MEDICINA GENERAL, ODONTOLOGÍA, GINECOLOGÍA, PLANIFICACIÓN FAMILIAR, FARMACIA\nCONTROL DE ENFERMEDADES, PARÁSITOS, DESNUTRICIÓN, MALARIA\nEQUIPAMIENTO E INSUMOS MÉDICOS A LOS BOTIQUINES Y SUBCENTROS DE SALUD"]
["PATRONATO","ASISTENTE ADMINISTRATIVO","APOYO A DIRECCION"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","GUARDIAN"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","PANTEONERO"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","MOTORISTA"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","OPERADOR"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA"]
["PLANIFICACION DEL DESARROLLO DEL CANTON","TRABAJADOR MUNICIPAL","PROMOTOR"]
["OBRAS PUBLICAS","TRABAJADOR MUNICIPAL","MOTOSIERRA"]
["OBRAS PUBLICAS","TRABAJADOR MUNICIPAL","SUPERVISOR"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","CHOFER"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","CHOFER"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","AYUDANTE OPERADOR"]
["CONSERVACION EQUIPO Y MAQUINARIA","TRABAJADOR MUNICIPAL","TALLERES"]
["CONSERVACION EQUIPO Y MAQUINARIA","TRABAJADOR MUNICIPAL","TALLERES"]
["CONSTRUCCION OBRAS CIVILES","TRABAJADOR MUNICIPAL","CUADRILLA"]
["CONSTRUCCION OBRAS CIVILES","TRABAJADOR MUNICIPAL","CUADRILLA"]
["CONSTRUCCION OBRAS CIVILES","TRABAJADOR MUNICIPAL","CUADRILLA"]
["CONSTRUCCION OBRAS CIVILES","TRABAJADOR MUNICIPAL","CUADRILLA"]
["CONSTRUCCION OBRAS CIVILES","TRABAJADOR MUNICIPAL","CUADRILLA"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","TRABAJADOR MUNICIPAL","PROMOTOR"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","TRABAJADOR MUNICIPAL","CUADRILLA"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","TRABAJADOR MUNICIPAL","CUADRILLA"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","TRABAJADOR MUNICIPAL","CUADRILLA"]
["SERVICIOS GENERALES","TRABAJADOR MUNICIPAL","GUARDIAN"]
["SERVICIOS GENERALES","TRABAJADOR MUNICIPAL","CHOFER"]
["SERVICIOS GENERALES","TRABAJADOR MUNICIPAL","GUARDIAN"]
["SERVICIOS GENERALES","TRABAJADOR MUNICIPAL","GUARDIAN"]
["SERVICIOS GENERALES","TRABAJADOR MUNICIPAL","GUARDIAN"]
["SERVICIOS GENERALES","TRABAJADOR MUNICIPAL","CHOFER"]
["SERVICIOS GENERALES","TRABAJADOR MUNICIPAL","CUADRILLA"]

{"sheet":"capac","index":50,"n_rows":61,"n_cols":4,"rows_kept":61,"hidden":true}
["TEMAS","N","INSTITUCION","COSTO APROXIMADO"]
["MANUAL DEL ALCALDE (AME - GTZ)",1,0,1]
["DESARROLLO LOCAL",12,1,1]
["PLANIFICACION ESTRATEGICA Y PARTICIPATIVA",12,1,1]
["IIDENTIFICACION Y DESARROLLO DE PROYECTOS",1,1,1]
["ELABORACION DE PROYECTOS",5,1,1]
["GERENCIA PARA CAMBIO E INDICADORES DE GESTION",11,1,1]
["PRESUPUESTOS PARTICIPATIVOS",8,1,1]
["TECNICAS DE NEGOCIACION",12,1,1]
["DESARROLLO PERSONAL",84,2,1]
["SEGURIDAD CIUDADANA",1,2,1]
["LEGALIZACION DE TIERRAS",1,2,1]
["PROMOCION Y SANCIONES MUNICIPALES",1,2,1]
["TECNICAS DE INFORMACION",1,3,1]
["TECNICAS DE COMUNICACIÓN",4,3,1]
["ORGANIZACIÓN Y TRABAJO COMUNITARIO",9,3,1]
["ATENCION AL CLIENTE Y PUBLICO",6,3,1]
["RELACIONES PUBLICAS",3,3,1]
["CAPACITACION DE ADULTOS",1,3,1]
["TECNICAS DE DISMINUCION DE TRAMITES Y PROCESOS",1,4,1]
["DOCUMENTACION Y ARCHIVO",1,4,1]
["ADMINISTRACION DE PERSONAL",1,4,1]
["TECNICAS DE FISCALIZACION",1,5,1]
["CALCULO DE PRECIOS UNITARIOS",1,5,1]
["PROGRAMACION Y EJECUCION DE OBRAS",3,5,1]
["LEY ORGANICA DE REGIMEN MUNICIPAL Y REGLAMENTO",3,6,1]
["LEGISLACION TRIBUTARIA",1,6,1]
["LEY CONTRATACION PUBLICA",1,6,1]
["LEY CONSULTORIA",2,6,1]
["LEY ORGANICA DE SERVICIO CIVIL Y CARRERA ADMINISTRATIVA",1,6,1]
["CODIGO DE TRABAJO",1,6,1]
["LEY DE PRESUPUESTOS",1,6,1]
["TRAMITES Y REQUISITOS SRI",1,7,1]
["PROCESO COACTIVO",1,7,1]
["INDICADORES FINANCIEROS",1,8,1]
["DETERMINACION Y GENERACION DE INGRESOS",1,8,1]
["TECNICAS DE RECAUDACION TRIBUTARIA",1,8,1]
["PRESUPUESTOS POR CENTROS DE COSTOS",1,8,1]
["ACTUALIZACION CONTABILIDAD GUBERNAMENTAL",1,8,1]
["ADMINISTRACION DE BODEGAS",1,9,1]
["MANEJO DE KARDEX",1,9,1]
["CALIDAD DE SERVICIOS",1,10,1]
["MANEJO SERVICIOS DE SANEAMIENTO",1,10,1]
["MANTENIMIENTO DE SISTEMAS DE AGUA Y ALCANTARILLADO",1,10,1]
["TRATAMIENTO DE DESECHOS SOLIDOS",1,10,1]
["MANEJO DE USARIOS Y MICROMEDICION",1,10,1]
["ADMINISTRACION DE SERVICIOS PUBLICOS",1,10,1]
["METODOLOGIA PACA",1,11,1]
["TECNICAS DE PRODUCCION Y COMERCIALIZACION",1,11,1]
["PROTECCION DEL MEDIO AMBIENTE",1,12,1]
["DESARROLLO TURISTICO",1,12,1]
["DESARROLLO DE LA EDUCACION",1,13,1]
["RESCATE DE VALORES CULTURALES",1,13,1]
["MANEJO DE BIBLIOTECAS Y TELECENTROS",1,13,1]
["OPERACIÓN DE SISTEMAS",1,14,1]
["MANTENIMIENTO DE COMPUTADORAS",1,14,1]
["MANEJO DE INTERNET",2,14,1]
["MANEJO DE BASE DE DATOS",2,14,1]
["MANEJO DE WORD Y EXCEL",11,14,1]
["PROMOCION SOCIAL, AMBIENTAL Y TURISTICA",12,16]
["PERFECCIONAMIENTO LABORAL DE TRABAJADORES",12,17]

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["UBICACIÓN PROPUESTA","DENOMINACION DEL PUESTO PROPUESTO","OBJETIVOS DE VISION DE FUTURO","PERFIL DEL PUESTO PROPUESTO","CAPACITACION PROPUESTA"]
["ALCALDIA","ALCALDE","GESTIONAR EL DESARROLLO DEL CANTON\nCUMPLIR CON EL PLAN DE GOBIERNO Y EL PLAN DE DESARROLLO HUMANO\nCUMPLIR Y HACER CUMPLIR LAS LEYES Y LORM\nSE HA INCREMENTADO EL CONTROL Y LA SEGURIDAD EN EL CANTON EN CUATRO AÑOS","ELECCION POPULAR","DESARROLLO LOCAL\nPLANIFICACION ESTRATEGICA Y PARTICIPATIVA\nTECNICAS DE NEGOCIACION\nPROYECTOS\nGERENCIA PARA CAMBIO\nPRESUPUESTOS PARTICIPATIVOS\nMANUAL DEL ALCALDE","DESARROLLO LOCAL\nPLANIFICACION ESTRATEGICA Y PARTICIPATIVA\nPRESUPUESTOS POR CENTROS DE COSTOS\nTECNICAS DE NEGOCIACION\nPREPARAR Y MANTENER PRESUPUESTO\nTECNICAS DE INFORMACION\nTECNICAS DE COMUNICACIÓN\nTECNICAS DE DISMINUCION DE TRAMITES Y PROCESOS\nIIDENTIFICACION Y DESARROLLO DE PROYECTOS\nTECNICAS DE FISCALIZACION\nELABORACION DE PROYECTOS\nCALCULO DE PRECIOS UNITARIOS\nTECNICAS DE PROGRAMACION\nGERENCIA PARA CAMBIO\nPRESUPUESTOS PARTICIPATIVOS\nMANUAL DEL ALCALDE (AME - GTZ)\nLEY DE REGIMEN MUNICIPAL Y REGLAMENTO\nLEGISLACION TRIBUTARIA\nLEY CONTRATACION PUBLICA\nLEY CONSULTORIA\nLEGALIZACION DE TIERRAS\nLEY DE PRESUPUESTOS\nTRAMITES Y REQUISITOS SRI\nPROCESO COACTIVO\nSEGURIDAD CIUDADANA\nLEY ORGANICA DE SERVICIO CIVIL Y CARRERA ADMINISTRATIVA\nCODIGO DE TRABAJO\nORGANIZACIÓN DEL TRABAJO\nTRABAJO COMUNITARIO\nATENCION AL CLIENTE\nDOCUMENTACION Y ARCHIVO\nRELACIONES PUBLICAS\nCALIDAD DE SERVICIOS\nMANEJO SERVICIOS DE SANEAMIENTO\nMANTENIMIENTO DE SISTEMAS DE AGUA Y ALCANTARILLADO\nTRATAMIENTO DE DESECHOS SOLIDOS\nMANEJO DE USARIOS Y MICROMEDICION\nPROGRAMACION Y EJECUCION DE OBRAS\nADMINISTRACION DE SERVICIOS PUBLICOS\nPROMOCION Y SANCIONES MUNICIPALES\nCAPACITACION DE ADULTOS\nMETODOLOGIA PACA\nTECNICAS DE PRODUCCION Y COMERCIALIZACION\nPROTECCION DEL MEDIO AMBIENTE\nDESARROLLO TURISTICO\nDESARROLLO DE LA EDUCACION\nRESCATE DE VALORES CULTURALES\nMANEJO DE BIBLIOTECAS Y TELECENTROS\nADMINISTRACION DE PERSONAL\nACTUALIZACION CONTABILIDAD GUBERNAMENTAL\nINDICADORES FINANCIEROS\nDETERMINACION Y GENERACION DE INGRESOS\nTECNICAS DE RECAUDACION\nADMINISTRACION DE BODEGAS\nMANEJO DE KARDEX\nDESARROLLO PERSONAL\nOPERACIÓN DE SISTEMAS\nMANTENIMIENTO DE COMPUTADORAS\nMANEJO DE INTERNET\nMANEJO DE BASE DE DATOS\nMANEJO DE WORD Y EXCEL","DESARROLLO LOCAL"]
["ASESORIA JURIDICA","PROCURADOR SINDICO","SE HA AVANZADO EN LA LEGALIZACION DE LAS TIERRAS RURALES\nFACILITAR LOS DOCUMENTOS  CONTRACTUALES PARA FIRMA DE CONVENIOS\nFACILITAR LA PARTICIPACION CIUDADANA\nACCIÓN CONJUNTA DE SEGURIDAD","DR. JURISPRUDENCIA\nABOGADO","DESARROLLO LOCAL\nGERENCIA PARA EL CAMBIO\nTECNICAS DE NEGOCIACION\nLEY DE REGIMEN MUNICIPAL Y REGLAMENTO\nLEY CONTRATACION PUBLICA\nLEY CONSULTORIA\nLEGALIZACION DE TIERRAS\nSEGURIDAD CIUDADANA\nTRABAJO COMUNITARIO\nMANEJO DE WORD Y EXCEL",null,"PLANIFICACION ESTRATEGICA Y PARTICIPATIVA"]
["INFORMACION Y COMUNICACIÓN SOCIAL","COMUNICADOR","DIFUNDIR, PROMOCIONAR E INFORMAR A LA POBLACION SOBRE LA ACCION MUNICIPAL\nMANTENER INFORMADA A LA CIUDADANIA SOBRE LOS PROCESOS DE PARTICIPACION CIUDADANA, TRANSPARENCIA Y RENDICION DE CUENTAS\nMANTENER CANALES DE COMUNICACIÓN ABIERTOS CON LA COMUNIDAD\nCONCIENCIACION CIUDADANA","SOCIOLOGIA\nCOMUNICACIÓN SOCIAL\nPERIODISMO\nADMINISTRACION DE EMPRESAS\nMARKETING\nPUBLICIDAD\nMAESTROS","DESARROLLO LOCAL\nGERENCIA PARA EL CAMBIO\nTECNICAS DE NEGOCIACION\nTECNICAS DE INFORMACION\nTECNICAS DE COMUNICACIÓN\nTRABAJO COMUNITARIO\nMANEJO DE WORD Y EXCEL",null,"PRESUPUESTOS POR CENTROS DE COSTOS"]
["SECRETARIA GENERAL","SECRETARIA GENERAL","LLEVAR LA BASE DOCUMENTAL DE LA MUNICIPALIDAD\nMANTENER AGENDA DE CONCEJO Y ALCALDE\nCERTIFICAR LAS DECISIONES DEL CONCEJO\nATENCION AL PUBLICO\nDESPACHO DE TRAMITES\nANFITRION DE ACTOS OFICIALES","AMINISTRADOR\nABOGADO\nSECRETARIA EJECUTIVA\nBACHILLER COMERCIO Y ADMINISTRACION","GERENCIA PARA EL CAMBIO\nTECNICAS DE NEGOCIACION\nATENCION AL CLIENTE\nTECNICAS DE DISMINUCION DE TRAMITES Y PROCESOS\nLEY REGIMEN MUNICIPAL\nTECNICAS DE COMUNICACIÓN\nMANEJO DE WORD Y EXCEL",null,"TECNICAS DE NEGOCIACION"]
["SECRETARIA GENERAL","ASISTENTE ADMINISTRATIVO","APOYO A LA UNIDAD DE SECRETARIA GENERAL","SECRETARIA EJECUTIVA\nBACHILLER EN SECRETARIADO","DOCUMENTACION Y ARCHIVO\nRELACIONES PUBLICAS\nDESARROLLO PERSONAL\nMANEJO DE WORD Y EXCEL",null,"PREPARAR Y MANTENER PRESUPUESTO"]
["SECRETARIA GENERAL","ASISTENTE ADMINISTRATIVO","APOYO A LA UNIDAD DE SECRETARIA GENERAL","AUX. SERVICIOS SECRETARIA GENERAL","CALIDAD DE SERVICIO\nDESARROLLO PERSONAL",null,"TECNICAS DE INFORMACION"]
["ADMINISTRACION  RH Y MATERIALES","ASISTENTE ADMINISTRATIVO","ESTABLECER UN SISTEMA DE TRABAJO EN EQUIPO\nDOTACIÓN DE SISTEMA DE RADIO FRECUENCIAS\nINSTALAR EMISORA MUNICIPAL","ADMINISTRADOR PUBLICO\nADMINISTRADOR DE EMPRESAS\nINGENIERIA INDUSTRIAL\nSOCIOLOGO\nSECRETARIA EJECUTIVA\nBACHILLER SECRETARIADO","ADMINISTRACION DE PERSONAL\nGERENCIA PARA EL CAMBIO\nTECNICAS DE NEGOCIACION\nLEY ORGANICA DE SERVICIO CIVIL Y CARRERA ADMINISTRATIVA\nCODIGO DE TRABAJO\nORGANIZACIÓN DEL TRABAJO\nMANEJO DE WORD Y EXCEL",null,"TECNICAS DE COMUNICACIÓN"]
["ADMINISTRACION  RH Y MATERIALES","ASISTENTE ADMINISTRATIVO","ADQUISICIONES","ADMINISTRADOR PUBLICO\nCONTADOR\nBACHILLER","TECNICAS DE NEGOCIACION\nMANEJO DE INTERNET\nMANEJO DE WORD Y EXCEL",null,"TECNICAS DE DISMINUCION DE TRAMITES Y PROCESOS"]
["ADMINISTRADOR SISTEMA INFORMATICO","TECNICO","CONFIGURAR LOS TELECENTROS\nMANTENER LA RED\nADMINISTRAR EL USO DE INTERNET\nMANTENER LAS COMPUTADORAS","INGENIERO EN SISTEMAS\nTECNOLOGO EN INFORMATICA\nBACHILLER EN INFORMATICA","OPERACIÓN DE SISTEMAS\nMANTENIMIENTO DE COMPUTADORAS",null,"IIDENTIFICACION Y DESARROLLO DE PROYECTOS"]
["DEPARTAMENTO FINANCIERO","DIRECTOR  FINANCIERO","GESTIONAR EN ENTIDADES PUBLICAS Y PRIVADAS, COOPERACION INTERNACIONAL Y CIUDADANIA LOCAL, RECURSOS PARA CUMPLIR OBJETIVOS\nANALISIS ECONOMICO FINANCIERO\nGENERAR INDICADORES DE GESTION\nPRESUPUESTOS PARTICIPATIVOS","INGENIERO EN FINANZAS\nADMINISTRACION DE EMPRESAS\nECONOMISTA\nAUDITOR\nCONTADOR","DESARROLLO LOCAL\nGERENCIA PARA EL CAMBIO\nTECNICAS DE NEGOCIACION\nINDICADRES FINANCIEROS\nLEY DE REGIMEN MUNICIPAL Y REGLAMENTO\nLEY CONTRATACION PUBLICA Y CONSULTORIA\nLEY DE PRESUPUESTOS\nPRESUPUESTOS POR CENTROS DE COSTOS\nMANEJO DE EXCEL",null,"TECNICAS DE FISCALIZACION"]
["DEPARTAMENTO FINANCIERO","ASISTENTE ADMINISTRATIVO","APOYO A TODO EL DEPARTAMENTO","CONTADOR\nBACHILLER CONTADOR","PREPARAR Y MANTENER PRESUPUESTO\nTECNICAS DE NEGOCIACION\nATENCION AL CLIENTE\nMANEJO DE WORD Y EXCEL\nMANEJO DE BASE DE DATOS",null,"ELABORACION DE PROYECTOS"]
["RENTAS, AVALUOS Y CATASTROS","PROFESIONAL 2","GENERAR INGRESOS\nMANTENER Y ACTUALIZAR CATASTRO DE USARIOS DE SERVICIOS Y DE CONTRIBUYENTES\nEMITIR TITUILOS DE CREDITO\nELABORACIÓN Y EJECUCIÓN DEL PLAN DE ORDENAMIENTO URBANO CON LA FINALIDAD DE DEFINIR ÁREAS  COMERCIALES, INDUSTRIALES, RECREACIONALES Y RESIDENCIALES","INGENIERO EN FINANZAS\nECONOMISTA\nCONTADOR\nBACHILLER","LEY TRIBUTARIA\nDETERMINACION Y GENERACION DE INGRESOS\nMANEJO DE BASES DE DATOS\nMANEJO DE EXCEL",null,"CALCULO DE PRECIOS UNITARIOS"]
["PRESUPUESTO Y CONTABILIDAD","PROFESIONAL 2","CONTROL PRESUPUESTARIO\nVERIFICAR JUSTIFICATIVOS DEL GASTO\nREGISTRO CONTABLE\nELABORACION DE REPORTES\nCUMPLIR CON SRI\nCONTROL POR CENTRO DE COSTOS","DR. CONTABILIDAD\nAUDITOR\nCONTADOR\nBACHILLER CONTADOR","ACTUALIZACION CONTABILIDAD GUBERNAMENTAL\nLEGISLACION TRIBUTARIA\nTRAMITES Y REQUISITOS SRI\nMANEJO DE INTERNET\nMANEJO DE EXCEL",null,"TECNICAS DE PROGRAMACION"]
["PRESUPUESTO Y CONTABILIDAD","TECNICO","APOYO A CONTADOR GENERAL","CONTABILIDAD\nBACH. CONTADOR","ACTUALIZACION CONTABILIDAD GUBERNAMENTAL\nLEGISLACION TRIBUTARA\nMANEJO DE EXCEL",null,"GERENCIA PARA CAMBIO"]
["TESORERIA","PROFESIONAL 2","CUSTODIAR LOS VALORES ENTREGADOS\nCOBRAR LOS TITULOS DE CREDITO EMITIDOS\nDISMINUIR LA CARTERA VENCIDA\nREALIZAR PAGOS","INGENIERO EN FINANZAS\nECONOMISTA\nAUDITOR\nCONTADOR\nBACHILLER CONTADOR","ATENCION AL PUBLICO\nTECNICAS DE NEGOCIACION\nPROCESO COACTIVO\nLEY DE REGIMEN MUNICIPAL Y REGLAMENTO\nLEY CONTRATACION PUBLICA\nLEY CONSULTORIA",null,"PRESUPUESTOS PARTICIPATIVOS"]
["TESORERIA","ASISTENTE ADMINISTRATIVO","APOYO A TESORERO\nATENCION DE VENTANILLA","CONTADOR\nBACHILLER CONTADOR Y AFINES","ATENCION AL PUBLICO\nMANEJO DE EXCEL\nRECAUDACION TRIBUTARIA\nMANEJO DE EXCEL",null,"MANUAL DEL ALCALDE (AME - GTZ)"]
["BIENES, BODEGA Y ALMACEN","TECNICO","CUSTODIAR LOS BIENES DEL MUNICIPIO\nADMINISTRAR LAS BODEGAS\nCONSERVAR LOS MATERIANELES Y HERRAMIENTAS\nENTREGAR  BAJO PEDIDO","CONTADOR PUBLICO\nBACHILLER CONTADOR","ATENCION AL PUBLICO\nADMINISTRACION DE BODEGAS\nMANEJO DE KARDEX\nMANEJO DE EXCEL",null,"LEY DE REGIMEN MUNICIPAL Y REGLAMENTO"]
["PLANIFICACION DEL DESARROLLO DEL CANTON","DIRECTOR PLANIFICACION","COORDINACION APOYO ORGANISMOS COOPERANTES\nELABORAR PLAN PARTICIPATIVO DE DESARROLLO URBANO – RURAL\nPLAN DE EMBELLECIMIENTO URBANÍSTICO CANTONAL\nEL PUERTO DEL CARMEN ESTA PROTEGIDA DE LA EROSION DE LOS RIOS SAN MIGUEL Y PUTUMAYO\nSE HA FORTALECIDO LA GESTION DEL MUNICIPIO Y LAS JUNTAS PARROQUIALES\nSE HAN FIJADO LOS LIMITES DEFINITIVOS DE LAS PARROQUIAS\nGESTIONAR CREACIÓN DE PARROQUIA SANSAGUARI\nPLAN DE CONTINGENCIA PARA ACTUAR DE POSIBLES EMIGRACIONES","MASTER EN DESARROLLO LOCAL\nARQUITECTO URBANO - RURAL\nSOCIOLOGO\nECONOMISTA\nADMINISTRADOR DE EMPRESAS","DESARROLLO LOCAL\nGERENCIA PARA EL CAMBIO\nTECNICAS DE NEGOCIACION\nELABORACION DE PROYECTOS\nTRABAJO COMUNITARIO\nORGANIZACIÓN COMUNITARIA\nPRESUPUESTO PARTICIPATIVO\nMANEJO DE WORD Y EXCEL",null,"LEGISLACION TRIBUTARIA"]
["PLANIFICACION DEL DESARROLLO DEL CANTON","TECNICO","APOYO A DIRECTOR DE PLANIFICACION\nPROMOTOR DEL DESARROLLO\nELABORACION DE PROYECTOS","SOCIOLOGO\nECONOMISTA\nPROMOTOR\nTRABAJADOR SOCIAL\nBACHILLER SOCIALES","TECNICAS DE NEGOCIACION\nELABORACION DE PROYECTOS\nTRABAJO COMUNITARIO\nORGANIZACIÓN COMUNITARIA\nPRESUPUESTO PARTICIPATIVO\nMANEJO DE WORD Y EXCEL",null,"LEY CONTRATACION PUBLICA"]
["PLANIFICACION DEL DESARROLLO DEL CANTON","ASISTENTE ADMINISTRATIVO","APOYO A DIRECTOR DE PLANIFICACION\nPROMOTOR DEL DESARROLLO\nELABORACION DE PROYECTOS","TRABAJADOR SOCIAL\nPROMOTOR\nBACHILLER CONTADOR\nBACHILLER CIENCIAS SOCIALES","TECNICAS DE NEGOCIACION\nELABORACION DE PROYECTOS\nTRABAJO COMUNITARIO\nORGANIZACIÓN COMUNITARIA\nPRESUPUESTO PARTICIPATIVO\nMANEJO DE WORD Y EXCEL",null,"LEY CONSULTORIA"]
["DEPARTAMENTO DE OBRAS PUBLICAS","DIRECTOR DE OBRAS PUBLICAS","ADQUIRIR EQUIPO CAMINERO \nPROGRAMA DE EJECUCIÓN DE OBRAS VIALES\nRELLENO PARA MEJORAMIENTO DE BARRIOS\nDOTAR DE MOTORES FUERA DE BORDA\nDOTAR AGUA A CENTROS EDUCATIVOS RURALES\nAMPLIACIÓN SISTEMA INTERCONECTADO A COMUNIDADES Y RECINTOS","INGENIERO CIVIL\nARQUITECTO\n","DESARROLLO LOCAL\nGERENCIA PARA EL CAMBIO\nPROGRAMACION EJECUCION  DE OBRAS\nTECNICAS DE NEGOCIACION\nELABORACION DE PROYECTOS\nTRABAJO COMUNITARIO\nORGANIZACIÓN COMUNITARIA\nPRESUPUESTO PARTICIPATIVO\nMANEJO DE WORD Y EXCEL",null,"LEGALIZACION DE TIERRAS"]
["DEPARTAMENTO DE OBRAS PUBLICAS","TECNICO","APOYO A DIRECTOR \nFISCALIZACION DE OBRAS\nCALCULO DE PRECIOS UNITARIOS\nCONTROL DE CUADRILLA","INGENIERO CIVIL\nARQUITECTO \nBACHILLER MATEMATICO","TECNICAS DE FISCALIZACION\nELABORACION DE PROYECTOS\nCALCULO DE PRECIOS UNITARIOS\nTECNICAS DE PROGRAMACION\nMANEJO DE WORD Y EXCEL",null,"LEY DE PRESUPUESTOS"]
["DEPARTAMENTO DE OBRAS PUBLICAS","PREPROFESIONAL","APOYO A DIRECTOR \nLEVANTAMIENTO TOPOGRAFICO\nFISCALIZACION DE OBRAS\nCALCULO DE PRECIOS UNITARIOS\nCONTROL DE CUADRILLA","INGENIERO CIVIL\nARQUITECTO \nTOPOGRAFO\nBACHILLER MATEMATICO","TECNICAS DE FISCALIZACION\nELABORACION DE PROYECTOS\nCALCULO DE PRECIOS UNITARIOS\nTECNICAS DE PROGRAMACION\nMANEJO DE WORD Y EXCEL",null,"TRAMITES Y REQUISITOS SRI"]
["DEPARTAMENTO DE SANEAMIENTO","PROFESIONAL 2","PROYECTO DE AMPLIACIÓN DE SISTEMA DE AGUA POTABLE\nCOMPLEMENTAR EL SISTEMA DE ALCANTARILLADO\nMANEJO ADECUADO DE BASURAS CABECERA CANTONAL Y COMUNIDADES RURALES\nCONSTRUCCION, OPERACIÓN Y MANTENIMIENTO TRATAMIENTO DE DESECHOS SOLIDOS\nPROGRAMA DE CLASIFICACION Y RECICLAJE DE DESECHOS SÓLIDOS","INGENIERO SANITARIO\nADMINISTRADOR DE EMPRESAS\nGESTION AMIENTAL\nTECNICO EN AGUAS","MANEJO SERVICIOS DE SANEAMIENTO\nMANTENIMIENTO DE SISTEMAS DE AGUA Y ALCANTARILLADO\nTRATAMIENTO DE DESECHOS SOLIDOS\nMANEJO DE USARIOS Y MICROMEDICION\nDESARROLLO LOCAL\nGERENCIA PARA EL CAMBIO\nPROGRAMACION EJECUCION  DE OBRAS\nTECNICAS DE NEGOCIACION\nELABORACION DE PROYECTOS\nTRABAJO COMUNITARIO\nORGANIZACIÓN COMUNITARIA\nPRESUPUESTO PARTICIPATIVO\nMANEJO DE WORD Y EXCEL",null,"PROCESO COACTIVO"]
["DEPARTAMENTO DE SANEAMIENTO","ASISTENTE ADMINISTRATIVO","APOYO A  DIRECCION\nMANEJO DE CATASTROS\nATENCION A USUARIOS","CONTADOR\nSECRETARIA EJECUTIVA\nBACHILLER EN SECRETARIA","ATENCION AL CLIENTE\nMANEJO DE BASE DE DATOS\nMANEJO DE WORD Y EXCEL",null,"SEGURIDAD CIUDADANA"]
["ADMINISTRACION DE SERVICIOS Y COMISARIA MUNICIPAL","DIRECTOR DE SERVICIOS Y COMISARIA","AMPLIAR COBERTURA Y CALIDAD DE LOS SERVICIOS","DR. JURISPRUDENCIA\nABOGADO\nADMINISTRADOR PUBLICO\nADMINISTRADOR DE EMPRESAS\nBACHILLER","ADMINISTRACION DE SERVICIOS PUBLICOS\nPROMOCION Y SANCIONES\nDESARROLLO LOCAL\nGERENCIA PARA EL CAMBIO\nTECNICAS DE NEGOCIACION\nTRABAJO COMUNITARIO\nORGANIZACIÓN COMUNITARIA\nPRESUPUESTO PARTICIPATIVO\nMANEJO DE WORD Y EXCEL",null,"LEY ORGANICA DE SERVICIO CIVIL Y CARRERA ADMINISTRATIVA"]
["ADMINISTRACION DE SERVICIOS Y COMISARIA MUNICIPAL","POLICIA MUNICIPAL","APOYO A DIRECCION\nPROMOTOR MUNICIPAL\nATENCION AL CIUDADANO","BACHILLER","TRABAJO COMUNITARIO\nTECNICAS  DE NEGOCIACION\nATENCION AL CLIENTE\nTECNICAS DE COMUNICACIÓN\nRELACIONES PUBLICAS",null,"CODIGO DE TRABAJO"]
["ADMINISTRACION DE SERVICIOS Y COMISARIA MUNICIPAL","POLICIA MUNICIPAL","APOYO A DIRECCION\nPROMOTOR MUNICIPAL\nATENCION AL CIUDADANO","BACHILLER","TRABAJO COMUNITARIO\nTECNICAS  DE NEGOCIACION\nATENCION AL CLIENTE\nTECNICAS DE COMUNICACIÓN\nRELACIONES PUBLICAS",null,"ORGANIZACIÓN DEL TRABAJO"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","DIRECTOR ","LA POBLACION TIENE UNA MAYOR ACTIVIDAD PRODUCTIVA\nINCREMENTAR LOS VOLUMENES DE PRODUCCION Y COMERCIALIZACION DE LOS PRODUCTOS AGROPECUARIOS\nCAPACITACION A EMPRENDEDORES, EMPRESARIOS Y PRODUCTORES\nDINAMIZAR LA ACTIVIDAD TURISTICA DEL CANTON\nELABORAR PROYECTOS AGROINDUSTRIALES\nVIABILIZAR LA COMERCIALIZACIÓN DE PRODUCTOS DE LA ZONA","INGENIERO GESTION AMBIENTAL\nADMINISTRADOR DE EMPRESAS\nAGRONOMO\nVETERINARIOS","DESARROLLO LOCAL\nGERENCIA PARA EL CAMBIO\nTECNICAS DE NEGOCIACION\nELABORACION DE PROYECTOS\nTRABAJO COMUNITARIO\nORGANIZACIÓN COMUNITARIA\nPRESUPUESTO PARTICIPATIVO\nCAPACITACION DE ADULTOS\nMETODOLOGIA PACA\nMANEJO DE WORD Y EXCEL",null,"TRABAJO COMUNITARIO"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","PROFESIONAL","SE HA ESTABLECIDO LA UNIDAD DE GESTION AMBIENTAL CANTONAL\nRECLAMO SOLIDARIO SOBRE LAS FUMIGACIONES\nDIAGNÓSTICO IMPACTO DE EXPLOTACIÓN PETROLERA\nTRAMITAR RECONOCIMIENTO LEGAL DE LAGUNAS ANTE M. TURISMO\nPLAN DE PROMOCIÓN TURÍSTICA ","INGENIERO GESTION AMBIENTAL\nADMINISTRADOR DE EMPRESAS\nAGRONOMO\nVETERINARIOS","TECNICAS DE NEGOCIACION\nELABORACION DE PROYECTOS\nTRABAJO COMUNITARIO\nORGANIZACIÓN COMUNITARIA\nCAPACITACION DE ADULTOS\nMETODOLOGIA PACA\nMANEJO DE WORD Y EXCEL",null,"ATENCION AL CLIENTE"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","PROMOTOR","APOYO A DIRECCION\nPROMOTOR MUNICIPAL\nTRABAJO COMUNITARIO\nASISTENCIA Y CAPACITACION AREA PRODUCTIVA Y COMERCIALIZACION\nATENCION AL CIUDADANO","SOCIOLOGO\nADMINISTRADOR\nLIC. SOCIOLOGIA\nBACHILLER EN SECRETARIADO","CAPACITACION DE ADULTOS\nTECNICAS DE PRODUCCION Y COMERCIALIZACION\nPROTECCION DEL MEDIO AMBIENTE\nDESARROLLO TURISTICO\nTECNICAS DE NEGOCIACION\nMETODOLOGIA PACA",null,"DOCUMENTACION Y ARCHIVO"]
["DESARROLLO PRODUCTIVO, AMBIENTE Y TURISMO","PROMOTOR","APOYO A DIRECCION\nPROMOTOR MUNICIPAL\nTRABAJO COMUNITARIO\nASISTENCIA Y CAPACITACION AREA PRODUCTIVA Y COMERCIALIZACION\nATENCION AL CIUDADANO","SOCIOLOGO\nADMINISTRADOR\nLIC. SOCIOLOGIA\nBACHILLER EN SECRETARIADO","CAPACITACION DE ADULTOS\nTECNICAS DE PRODUCCION Y COMERCIALIZACION\nPROTECCION DEL MEDIO AMBIENTE\nDESARROLLO TURISTICO\nTECNICAS DE NEGOCIACION\nMETODOLOGIA PACA",null,"RELACIONES PUBLICAS"]
["EDUCACION, CULTIRA Y DEPORTES","PROFESOR","CREAR EL DEPARTAMENTO DE EDUCACIÓN, CULTURA Y RECREACIÓN\nDIAGNÓSTICO EDUCATIVO PARA DETERMINAR REQUERIMIENTOS\nINCREMENTAR LOS NIVELES DE CIVISMO Y DESEO DE TRABAJAR EN BENEFICIO DEL ECUADOR\nCONSTRUCCION DEL COMPLEJO DEPORTIVO\nINCREMENTAR COBERTURA DE LOS SERVICIOS BASICOS EN ZONAS RURALES HASTA EL AÑO 2009\nAMPLIAR COBERTURA Y CALIDAD DE LOS SERVICIOS DE EDUCACION\nGESTIONAR Y APOYAR LA OBTENCIÓN DE CRÉDITO EDUCATIVO\nGESTIONAR UNA SUCURSAL DE IECE\nGESTIONAR Y DOTAR COMPLEJO DEPORTIVO","SOCIOLOGO\nADMINISTRADOR\nPROMOTOR SOCIAL\nMAESTRO\nBACHILLER CCSS","TECNICAS DE NEGOCIACION\nATENCION AL CLIENTE\nDESARROLLO DE LA EDUCACION\nRESCATE DE VALORES CULTURALES\nMANEJO DE BIBLIOTECAS Y TELECENTROS",null,"CALIDAD DE SERVICIOS"]
["EDUCACION, CULTIRA Y DEPORTES","BIBLIOTECARIA","IMPLANTAR AULA VIRTUAL\nPROYECTOS PARA IMPLANTAR CENTROS DEPORTIVOS\nRESCATE Y FORTALECIMIENTO DE ARTESANÍAS Y CULTURAS\nRESCATAR USO DE LAS PLANTAS MEDICINALES TRADICIONALES","SOCIOLOGO\nADMINISTRADOR\nPROMOTOR SOCIAL\nMAESTRO\nBACHILLER CCSS","TECNICAS DE NEGOCIACION\nATENCION AL CLIENTE\nDESARROLLO DE LA EDUCACION\nRESCATE DE VALORES CULTURALES\nMANEJO DE BIBLIOTECAS Y TELECENTROS",null,"MANEJO SERVICIOS DE SANEAMIENTO"]
["PATRONATO","ASESOR PATRONATO","AMPLIAR COBERTURA Y CALIDAD DE LOS SERVICIOS DE SALUD\nSERVICIOS DE MEDICINA GENERAL, ODONTOLOGÍA, GINECOLOGÍA, PLANIFICACIÓN FAMILIAR, FARMACIA\nCONTROL DE ENFERMEDADES, PARÁSITOS, DESNUTRICIÓN, MALARIA\nEQUIPAMIENTO E INSUMOS MÉDICOS A LOS BOTIQUINES Y SUBCENTROS DE SALUD","ADMINISTRADOR PUBLICO\nADMINISTRACION EMPRESAS\nECONOMISTA\nDOCTOR\nSOCIOLOGO\nCONTADOR\nBACHILLER","DESARROLLO LOCAL\nGERENCIA PARA EL CAMBIO\nTECNICAS DE NEGOCIACION\nELABORACION DE PROYECTOS\nTRABAJO COMUNITARIO\nORGANIZACIÓN COMUNITARIA\nPRESUPUESTO PARTICIPATIVO\nMANEJO DE WORD Y EXCEL",null,"MANTENIMIENTO DE SISTEMAS DE AGUA Y ALCANTARILLADO"]
["PATRONATO","ASISTENTE ADMINISTRATIVO","APOYO A DIRECCION","CONTADOR\nSECRETARIA EJECUTIVA\nBACHILLER EN SECRETARIA\nBACHILLER","TRABAJO COMUNITARIO\nTECNICAS  DE NEGOCIACION\nATENCION AL CLIENTE\nTECNICAS DE COMUNICACIÓN\nRELACIONES PUBLICAS",null,"TRATAMIENTO DE DESECHOS SOLIDOS"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"MANEJO DE USARIOS Y MICROMEDICION"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"PROGRAMACION Y EJECUCION DE OBRAS"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","GUARDIAN","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"ADMINISTRACION DE SERVICIOS PUBLICOS"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"PROMOCION Y SANCIONES MUNICIPALES"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"CAPACITACION DE ADULTOS"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"METODOLOGIA PACA"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","PANTEONERO","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"TECNICAS DE PRODUCCION Y COMERCIALIZACION"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","MOTORISTA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"PROTECCION DEL MEDIO AMBIENTE"]
["SERVICIOS PUBLICOS","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"DESARROLLO TURISTICO"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"DESARROLLO DE LA EDUCACION"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"RESCATE DE VALORES CULTURALES"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","OPERADOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"MANEJO DE BIBLIOTECAS Y TELECENTROS"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"ADMINISTRACION DE PERSONAL"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"ACTUALIZACION CONTABILIDAD GUBERNAMENTAL"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"INDICADORES FINANCIEROS"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"DETERMINACION Y GENERACION DE INGRESOS"]
["SANEAMIENTO","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"TECNICAS DE RECAUDACION"]
["PLANIFICACION DEL DESARROLLO DEL CANTON","TRABAJADOR MUNICIPAL","PROMOTOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"ADMINISTRACION DE BODEGAS"]
["OBRAS PUBLICAS","TRABAJADOR MUNICIPAL","MOTOSIERRA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"MANEJO DE KARDEX"]
["OBRAS PUBLICAS","TRABAJADOR MUNICIPAL","SUPERVISOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"DESARROLLO PERSONAL"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","CHOFER","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"OPERACIÓN DE SISTEMAS"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"MANTENIMIENTO DE COMPUTADORAS"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"MANEJO DE INTERNET"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","CHOFER","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"MANEJO DE BASE DE DATOS"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL",null,"MANEJO DE WORD Y EXCEL"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","OPERADOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
["CONSTRUCCION Y MANTENIMIENTO DE VIAL","TRABAJADOR MUNICIPAL","AYUDANTE OPERADOR","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
["CONSERVACION EQUIPO Y MAQUINARIA","TRABAJADOR MUNICIPAL","TALLERES","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
["CONSERVACION EQUIPO Y MAQUINARIA","TRABAJADOR MUNICIPAL","TALLERES","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
["CONSTRUCCION OBRAS CIVILES","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
["CONSTRUCCION OBRAS CIVILES","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
["CONSTRUCCION OBRAS CIVILES","TRABAJADOR MUNICIPAL","CUADRILLA","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
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["SERVICIOS GENERALES","TRABAJADOR MUNICIPAL","CHOFER","EXPERIENCIA EN TRABAJOS SIMILARES","PROMOCION SOCIAL\nPROMOCION TURISTICA\nDESARROLLO PERSONAL\nPERFECCIONAMIENTO LABORAL"]
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[]
[{"$nulls":7},"ANEXO N°. "]
[{"$nulls":7},"GOBIERNO MUNICIPAL DE"]
[{"$nulls":7},"ORGANIGRAMA ESTRUCTURAL POSICIONAL"]
[{"$nulls":7},"PROPUESTA DE TRANSICION"]

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[]
[]
["Suma de REMUN. MENSUAL 2013",null,"RELACION LABORAL"]
["UBICACIÓN PROPUESTA (DEPENDENCIA)","NOMBRE","(en blanco)","Total general"]
["(en blanco)","(en blanco)",0,0]
["Total (en blanco)",null,0,0]
["Total general",null,0,0]

{"sheet":"CDR PERS","index":54,"n_rows":767,"n_cols":21,"rows_kept":767,"hidden":true,"merged":[[697,0,697,10]]}
[null,"TOTAL EMPLEADOS= resumen nombramiento +  contrato",{"$nulls":9},0]
[null,null,"CENTRO DE COSTOS",null,"PERSONAL","SUELDO UNIFICADO ANUAL","DECIMO TERCERO","DECIMO CUARTO","FONDO DE RESERVA","APORTE PATRONAL","REMUNERACION ANUAL PROPUESTO","ENCAR Y SUBROG","UNIFORMES","CAPACITACION","HORAS EXTRAS",null,"DIETAS",null,"NO BORRAR"]
[null,null,"SERVICIOS GENERALES",null,{"$f":"E38+E32+E24+E16+E44+E50","v":{"v":105,"d":"105 "}},{"$f":"F38+F32+F24+F16+F44+F50","v":{"v":1523520,"d":"1,523,520 "}},{"v":126960,"d":"126,960 "},{"v":42525,"d":"42,525 "},{"v":126960,"d":"126,960 "},{"v":177490.08000000002,"d":"177,490 "},{"v":1997455.08,"d":"1,997,455 "},{"$f":"L38+L32+L24+L16+L44+L50","v":{"v":38500,"d":"38,500 "}},{"$f":"M38+M32+M24+M16+M44+M50","v":{"v":22200,"d":"22,200 "}},{"v":11100,"d":"11,100 "},{"v":0,"d":"0 "},{"$f":"P38+P32+P24+P16+P44+P50","v":{"v":2054555.08,"d":"2,054,555 "}},{"$f":"+EMP!O2*0.25*8*12","v":{"v":16200,"d":"16,200.00"}},null,{"$f":"IF(E3>0,\"ET\",\"CERO\")","v":"ET"}]
[null,null,{"$f":"+GASTO!B7","v":"ADMINISTRACION GENERAL"},null,{"v":1,"d":"1 "},{"v":12,"d":"12.00"},null,{"v":405,"d":"405.00"},null,{"v":0.1165,"d":"0.12"},null,{"v":500,"d":"500.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},{"$nulls":4},"ET"]
[null,1,{"$f":"+GASTO!B8","v":"ALCALDIA"},"NOMBRAMIENTO EMPLEADOS",{"$f":"COUNTIF(emp_prop,C5)","v":{"v":3,"d":"3 "}},{"$f":"SUMIF(emp_prop,C5,COST)*12","v":{"v":76740,"d":"76,740.00"}},{"$f":"+F5/12","v":{"v":6395,"d":"6,395.00"}},{"$f":"+E5*$H$4","v":{"v":1215,"d":"1,215.00"}},{"$f":"+G5","v":{"v":6395,"d":"6,395.00"}},{"$f":"+F5*$J$4","v":{"v":8940.210000000001,"d":"8,940.21"}},{"$f":"SUM(F5:J5)","v":{"v":99685.21,"d":"99,685.21"}},{"$f":"+L130+L256","v":{"v":1500,"d":"1,500.00"}},{"v":600,"d":"600.00"},{"v":300,"d":"300.00"},0,{"$f":"F5+G5+H5+I5+J5+L5+O5+M5+N5","v":{"v":102085.21,"d":"102,085.21"}},null,null,"ET"]
[null,2,{"$f":"+GASTO!B9","v":"PARTICIPACION CIUDADANA"},"NOMBRAMIENTO EMPLEADOS",{"v":4,"d":"4 "},{"v":49584,"d":"49,584.00"},{"v":4132,"d":"4,132.00"},{"$f":"+E6*$H$4","v":{"v":1620,"d":"1,620.00"}},{"v":4132,"d":"4,132.00"},{"v":5776.536,"d":"5,776.54"},{"$f":"SUM(F6:J6)","v":{"v":65244.536,"d":"65,244.54"}},{"v":1500,"d":"1,500.00"},{"v":800,"d":"800.00"},{"v":400,"d":"400.00"},0,{"$f":"F6+G6+H6+I6+J6+L6+O6+M6+N6","v":{"v":67944.536,"d":"67,944.54"}},null,null,"ET"]
[null,3,{"$f":"+GASTO!B10","v":"DIRECCION COMUNICACIÓN SOCIAL"},"NOMBRAMIENTO EMPLEADOS",{"v":6,"d":"6 "},{"v":87648,"d":"87,648.00"},{"v":7304,"d":"7,304.00"},{"v":2430,"d":"2,430.00"},{"v":7304,"d":"7,304.00"},{"v":10210.992,"d":"10,210.99"},{"v":114896.992,"d":"114,896.99"},{"v":2500,"d":"2,500.00"},{"v":1200,"d":"1,200.00"},{"v":600,"d":"600.00"},0,{"v":119196.992,"d":"119,196.99"},null,null,"ET"]
[null,4,{"$f":"+GASTO!B11","v":"COMISIONES"},"NOMBRAMIENTO EMPLEADOS",{"v":5,"d":"5 "},{"v":135240,"d":"135,240.00"},{"v":11270,"d":"11,270.00"},{"v":2025,"d":"2,025.00"},{"$f":"+G8","v":{"v":11270,"d":"11,270.00"}},{"v":15755.460000000001,"d":"15,755.46"},{"$f":"SUM(F8:J8)","v":{"v":175560.46,"d":"175,560.46"}},{"v":2500,"d":"2,500.00"},{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},0,{"v":179560.46,"d":"179,560.46"},null,null,"ET"]
[null,5,{"$f":"+GASTO!B12","v":"PROCURADORIA SINDICA"},"NOMBRAMIENTO EMPLEADOS",{"v":8,"d":"8 "},{"v":110736,"d":"110,736.00"},{"v":9228,"d":"9,228.00"},{"v":3240,"d":"3,240.00"},{"v":9228,"d":"9,228.00"},{"v":12900.744,"d":"12,900.74"},{"v":145332.744,"d":"145,332.74"},{"v":2500,"d":"2,500.00"},{"v":1600,"d":"1,600.00"},{"v":800,"d":"800.00"},0,{"v":150232.744,"d":"150,232.74"},null,null,"ET"]
[null,6,{"$f":"+GASTO!B13","v":"SECRETARIA GENERAL Y DE CONSEJO"},"NOMBRAMIENTO EMPLEADOS",{"v":6,"d":"6 "},{"v":77220,"d":"77,220.00"},{"$f":"+F10/12","v":{"v":6435,"d":"6,435.00"}},{"$f":"+E10*$H$4","v":{"v":2430,"d":"2,430.00"}},{"$f":"+G10","v":{"v":6435,"d":"6,435.00"}},{"$f":"+F10*$J$4","v":{"v":8996.130000000001,"d":"8,996.13"}},{"$f":"SUM(F10:J10)","v":{"v":101516.13,"d":"101,516.13"}},{"v":2500,"d":"2,500.00"},{"v":1200,"d":"1,200.00"},{"v":600,"d":"600.00"},0,{"v":105816.13,"d":"105,816.13"},null,null,"ET"]
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[null,null,"SOLANGE",null,{"$f":"COUNTIF(emp_prop,C14)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(emp_prop,C14,COST)*12","v":0},{"$f":"+F14/12","v":0},{"$f":"+E14*$H$4","v":0},{"$f":"+G14","v":0},{"$f":"+F14*$J$4","v":0},{"$f":"SUM(F14:J14)","v":0},{"$f":"+L141+L269","v":0},0,0,{"$f":"+O141+O269","v":0},{"$f":"F14+G14+H14+I14+J14+L14+O14","v":0},{"$f":"+P14+N14+M14","v":0},null,{"$f":"IF(E14>0,\"ET\",\"CERO\")","v":"CERO"},{"$f":"+Q14+Q391","v":0}]
[null,null,{"$f":"+GASTO!B18","v":"SEGURIDAD CIUDADANA Y GESTION DE RIESGOS"},null,{"$f":"COUNTIF(emp_prop,C15)","v":{"v":4,"d":"4 "}},{"$f":"SUMIF(emp_prop,C15,COST)*12","v":{"v":49584,"d":"49,584.00"}},{"v":4132,"d":"4,132.00"},{"v":1620,"d":"1,620.00"},{"v":4132,"d":"4,132.00"},{"v":5776.536,"d":"5,776.54"},{"v":65244.536,"d":"65,244.54"},{"$f":"+L140+L266","v":0},{"$f":"+M140+M266","v":{"v":800,"d":"800.00"}},{"$f":"+N140+N266","v":{"v":400,"d":"400.00"}},{"$f":"+O142+O270","v":0},{"$f":"F15+G15+H15+I15+J15+L15+O15+M15+N15","v":{"v":66444.536,"d":"66,444.54"}},null,null,"ET"]
[null,1,"SUBTOTAL","NOMBRAMIENTO EMPLEADOS",{"$f":"SUM(E5:E15)","v":{"v":42,"d":"42 "}},{"v":700320,"d":"700,320.00"},{"v":58360,"d":"58,360.00"},{"v":17010,"d":"17,010.00"},{"v":58360,"d":"58,360.00"},{"v":81587.28,"d":"81,587.28"},{"v":915637.2800000001,"d":"915,637.28"},{"v":15500,"d":"15,500.00"},{"v":8400,"d":"8,400.00"},{"v":4200,"d":"4,200.00"},0,{"v":942837.2800000001,"d":"942,837.28"},{"v":59602.128,"d":"59,602.13"},{"$f":"+Q16+Q3","v":{"v":75802.128,"d":"75,802.13"}},"ET"]
[null,1,{"$f":"+GASTO!B19","v":"DIRECCION ADMINISTRATIVA"},"NOMBRAMIENTO EMPLEADOS",{"v":1,"d":"1 "},{"$nulls":13},"ET"]
[null,10,{"$f":"+GASTO!B20","v":"DIR.  ADMINISTRATIVA"},"NOMBRAMIENTO EMPLEADOS",{"$f":"COUNTIF(emp_prop,C18)","v":{"v":2,"d":"2 "}},{"$f":"SUMIF(emp_prop,C18,COST)*12","v":{"v":35160,"d":"35,160.00"}},{"$f":"+F18/12","v":{"v":2930,"d":"2,930.00"}},{"$f":"+E18*$H$4","v":{"v":810,"d":"810.00"}},{"$f":"+G18","v":{"v":2930,"d":"2,930.00"}},{"$f":"+F18*$J$4","v":{"v":4096.14,"d":"4,096.14"}},{"$f":"SUM(F18:J18)","v":{"v":45926.14,"d":"45,926.14"}},{"$f":"+L144+L269","v":{"v":1000,"d":"1,000.00"}},{"$f":"+M144+M269","v":{"v":400,"d":"400.00"}},{"$f":"+N144+N269","v":{"v":200,"d":"200.00"}},{"$f":"+O144+O269","v":0},{"$f":"F18+G18+H18+I18+J18+L18+O18+M18+N18","v":{"v":47526.14,"d":"47,526.14"}},null,null,"ET"]
[null,12,{"$f":"+GASTO!B22","v":"COMPRAS PUBLICAS Y ADQUISICIONES"},"NOMBRAMIENTO EMPLEADOS",{"v":3,"d":"3 "},{"$f":"SUMIF(emp_prop,C19,COST)*12","v":{"v":42120,"d":"42,120.00"}},{"v":3510,"d":"3,510.00"},{"v":1215,"d":"1,215.00"},{"v":3510,"d":"3,510.00"},{"v":4906.9800000000005,"d":"4,906.98"},{"v":55261.98,"d":"55,261.98"},{"$f":"+L146+L271","v":{"v":1000,"d":"1,000.00"}},{"v":600,"d":"600.00"},{"v":300,"d":"300.00"},0,{"v":57161.98,"d":"57,161.98"},null,{"$f":"+Q19","v":0},"ET"]
[null,13,{"$f":"+GASTO!B23","v":"UNIDAD DE BIENES Y TRANSPORTES"},"NOMBRAMIENTO EMPLEADOS",{"v":2,"d":"2 "},{"v":15168,"d":"15,168.00"},{"v":1264,"d":"1,264.00"},{"v":810,"d":"810.00"},{"v":1264,"d":"1,264.00"},{"v":1767.0720000000001,"d":"1,767.07"},{"v":20273.072,"d":"20,273.07"},{"v":1000,"d":"1,000.00"},{"v":400,"d":"400.00"},{"v":200,"d":"200.00"},0,{"v":21873.072,"d":"21,873.07"},null,null,"ET"]
[null,14,{"$f":"+GASTO!B24","v":"UNIDAD DE SERVICIOS INSTITUCIONALES"},"NOMBRAMIENTO EMPLEADOS",{"v":3,"d":"3 "},{"v":42120,"d":"42,120.00"},{"v":3510,"d":"3,510.00"},{"v":1215,"d":"1,215.00"},{"v":3510,"d":"3,510.00"},{"v":4906.9800000000005,"d":"4,906.98"},{"v":55261.98,"d":"55,261.98"},{"v":500,"d":"500.00"},{"v":600,"d":"600.00"},{"v":300,"d":"300.00"},0,{"v":56661.98,"d":"56,661.98"},null,null,"ET"]
[null,15,{"$f":"+GASTO!B25","v":"SEGURIDAD Y SALUD OCUPACIONAL."},null,{"$f":"COUNTIF(emp_prop,C22)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(emp_prop,C22,COST)*12","v":0},{"$f":"+F22/12","v":0},{"$f":"+E22*$H$4","v":0},{"$f":"+G22","v":0},{"$f":"+F22*$J$4","v":0},{"$f":"SUM(F22:J22)","v":0},{"$f":"+L150+L275","v":{"v":1500,"d":"1,500.00"}},{"v":600,"d":"600.00"},{"v":300,"d":"300.00"},0,{"v":2400,"d":"2,400.00"},null,null,{"$f":"IF(E22>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,16,{"$f":"+GASTO!B26","v":"UNIDAD DE  SISTEMAS INFORMATICOS"},"NOMBRAMIENTO EMPLEADOS",{"v":3,"d":"3 "},{"v":42756,"d":"42,756.00"},{"v":3563,"d":"3,563.00"},{"v":1215,"d":"1,215.00"},{"v":3563,"d":"3,563.00"},{"v":4981.0740000000005,"d":"4,981.07"},{"v":56078.074,"d":"56,078.07"},{"v":5000,"d":"5,000.00"},{"v":2600,"d":"2,600.00"},{"v":1300,"d":"1,300.00"},0,{"v":64978.074,"d":"64,978.07"},null,null,"ET"]
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[null,1,{"$f":"+GASTO!B27","v":"DIRECCION  FINANCIERA"},"NOMBRAMIENTO EMPLEADOS",{"v":1,"d":"1 "},{"$nulls":13},"ET"]
[null,17,{"$f":"+GASTO!B28","v":"DIR. FINANCIERA"},"NOMBRAMIENTO EMPLEADOS",{"$f":"COUNTIF(emp_prop,C26)","v":{"v":2,"d":"2 "}},{"$f":"SUMIF(emp_prop,C26,COST)*12","v":{"v":35160,"d":"35,160.00"}},{"$f":"+F26/12","v":{"v":2930,"d":"2,930.00"}},{"$f":"+E26*$H$4","v":{"v":810,"d":"810.00"}},{"$f":"+G26","v":{"v":2930,"d":"2,930.00"}},{"$f":"+F26*$J$4","v":{"v":4096.14,"d":"4,096.14"}},{"$f":"SUM(F26:J26)","v":{"v":45926.14,"d":"45,926.14"}},{"$f":"+L153+L278","v":{"v":1000,"d":"1,000.00"}},{"v":400,"d":"400.00"},{"v":200,"d":"200.00"},0,{"$f":"F26+G26+H26+I26+J26+L26+O26+M26+N26","v":{"v":47526.14,"d":"47,526.14"}},null,null,"ET"]
[null,18,{"$f":"+GASTO!B29","v":"PRESUPUESTO"},"NOMBRAMIENTO EMPLEADOS",{"v":3,"d":"3 "},{"v":45468,"d":"45,468.00"},{"v":3789,"d":"3,789.00"},{"v":1215,"d":"1,215.00"},{"v":3789,"d":"3,789.00"},{"v":5297.022,"d":"5,297.02"},{"v":59558.022,"d":"59,558.02"},{"v":1000,"d":"1,000.00"},{"v":600,"d":"600.00"},{"v":300,"d":"300.00"},0,{"v":61458.022,"d":"61,458.02"},null,null,"ET"]
[null,19,{"$f":"+GASTO!B30","v":"CONTABILIDAD"},"NOMBRAMIENTO EMPLEADOS",{"v":4,"d":"4 "},{"v":50220,"d":"50,220.00"},{"v":4185,"d":"4,185.00"},{"v":1620,"d":"1,620.00"},{"v":4185,"d":"4,185.00"},{"v":5850.63,"d":"5,850.63"},{"v":66060.63,"d":"66,060.63"},{"v":2000,"d":"2,000.00"},{"v":800,"d":"800.00"},{"v":400,"d":"400.00"},0,{"v":69260.63,"d":"69,260.63"},null,null,"ET"]
[null,20,{"$f":"+GASTO!B31","v":"TESORERIA Y RECAUDACION"},"NOMBRAMIENTO EMPLEADOS",{"v":6,"d":"6 "},{"v":66420,"d":"66,420.00"},{"v":5535,"d":"5,535.00"},{"v":2430,"d":"2,430.00"},{"v":5535,"d":"5,535.00"},{"v":7737.93,"d":"7,737.93"},{"v":87657.93,"d":"87,657.93"},{"v":2500,"d":"2,500.00"},{"v":1200,"d":"1,200.00"},{"v":600,"d":"600.00"},0,{"v":91957.93,"d":"91,957.93"},null,null,"ET"]
[null,21,{"$f":"+GASTO!B32","v":"RENTAS"},"NOMBRAMIENTO EMPLEADOS",{"v":5,"d":"5 "},{"v":57240,"d":"57,240.00"},{"v":4770,"d":"4,770.00"},{"v":2025,"d":"2,025.00"},{"v":4770,"d":"4,770.00"},{"v":6668.46,"d":"6,668.46"},{"v":75473.46,"d":"75,473.46"},{"v":2000,"d":"2,000.00"},{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},0,{"v":78973.46,"d":"78,973.46"},null,null,"ET"]
[null,null,{"$f":"+GASTO!B33","v":"SOLANGE"},"NOMBRAMIENTO EMPLEADOS",{"v":0,"d":"0 "},0,0,0,0,0,0,0,0,0,0,{"$f":"F31+G31+H31+I31+J31+L31+O31","v":0},0,null,"CERO",{"$f":"+Q31+Q405","v":0}]
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[null,null,{"$f":"+GASTO!B34","v":"DIRECCION DE FISCALIZACION"},"NOMBRAMIENTO EMPLEADOS",{"v":0,"d":"0 "},{"$nulls":13},"CERO"]
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[null,23,{"$f":"+GASTO!B36","v":0},"NOMBRAMIENTO EMPLEADOS",{"$f":"COUNTIF(emp_prop,C35)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(emp_prop,C35,COST)*12","v":0},{"$f":"+F35/12","v":0},{"$f":"+E35*$H$4","v":0},{"$f":"+G35","v":0},{"$f":"+F35*$J$4","v":0},{"$f":"SUM(F35:J35)","v":0},0,0,0,0,0,null,null,"CERO"]
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[null,27,{"$f":"+GASTO!B41","v":"UNIDAD DE TALENTO HUMANO"},null,{"$f":"COUNTIF(emp_prop,C41)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(emp_prop,C41,COST)*12","v":0},{"$f":"+F41/12","v":0},{"$f":"+E41*$H$4","v":0},{"$f":"+G41","v":0},{"$f":"+F41*$J$4","v":0},{"$f":"SUM(F41:J41)","v":0},0,0,0,0,0,null,null,"CERO"]
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[null,30,{"$f":"+GASTO!B46","v":"DIRECCION DE SERVICIOS PUBLICOS"},null,{"$f":"COUNTIF(emp_prop,C46)","v":{"v":3,"d":"3 "}},{"$f":"SUMIF(emp_prop,C46,COST)*12","v":{"v":36372,"d":"36,372.00"}},{"$f":"+F46/12","v":{"v":3031,"d":"3,031.00"}},{"$f":"+E46*$H$4","v":{"v":1215,"d":"1,215.00"}},{"$f":"+G46","v":{"v":3031,"d":"3,031.00"}},{"$f":"+F46*$J$4","v":{"v":4237.338000000001,"d":"4,237.34"}},{"$f":"SUM(F46:J46)","v":{"v":47886.338,"d":"47,886.34"}},{"$f":"+L173+L304","v":0},{"$f":"+M173+M298","v":{"v":600,"d":"600.00"}},{"v":300,"d":"300.00"},{"$f":"+O173+O304","v":0},{"$f":"F46+G46+H46+I46+J46+L46+O46+M46+N46","v":{"v":48786.338,"d":"48,786.34"}},null,null,"ET"]
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[null,33,{"$f":"+GASTO!B49","v":"HIGIENE Y SANEAMIENTO"},null,{"$f":"COUNTIF(emp_prop,C49)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(emp_prop,C49,COST)*12","v":0},{"$f":"+F49/12","v":0},{"$f":"+E49*$H$4","v":0},{"$f":"+G49","v":0},{"$f":"+F49*$J$4","v":0},{"$f":"SUM(F49:J49)","v":0},{"$f":"+L176+L301","v":0},{"$f":"+M176+M301","v":0},{"$f":"+N176+N301","v":0},{"$f":"+O176+O308","v":0},{"$f":"F49+G49+H49+I49+J49+L49+O49","v":0},{"$f":"+P49+N49+M49","v":0},null,{"$f":"IF(E49>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"SUBTOTAL",null,{"$f":"SUM(E46:E49)","v":{"v":19,"d":"19 "}},{"$f":"SUM(F46:F49)","v":{"v":206784,"d":"206,784.00 "}},{"v":17232,"d":"17,232.00 "},{"v":7695,"d":"7,695.00 "},{"v":17232,"d":"17,232.00 "},{"v":24090.336000000003,"d":"24,090.34 "},{"$f":"SUM(K46:K49)","v":{"v":273033.336,"d":"273,033.34 "}},{"v":1500,"d":"1,500.00 "},{"v":1800,"d":"1,800.00 "},{"v":900,"d":"900.00 "},{"v":0,"d":"0 "},{"v":277233.336,"d":"277,233 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
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[null,1,{"$f":"+GASTO!B52","v":"DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},"NOMBRAMIENTO EMPLEADOS",{"v":1,"d":"1 "},{"$nulls":11},0,null,"ET"]
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[null,{"v":17,"d":"17 "},"TESORERIA Y RECAUDACION","Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C156,LAB,DAT_INI!$A$50)","v":{"v":5,"d":"5 "}},{"$f":"SUMIFS(COST,emp_prop,$C156,LAB,DAT_INI!$A$50)*12","v":{"v":58956,"d":"58,956.00"}},{"v":4913,"d":"4,913.00"},{"v":2025,"d":"2,025.00"},{"v":4913,"d":"4,913.00"},{"v":6868.374000000001,"d":"6,868.37"},{"v":77675.374,"d":"77,675.37"},{"v":2500,"d":"2,500.00"},{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},0,{"v":81675.374,"d":"81,675.37"},null,null,"ET"]
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[null,{"v":19,"d":"19 "},{"$f":"+C34","v":"DIR. DE GESTION DE FISCALIZACION"},"Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C161,LAB,DAT_INI!$A$50)","v":{"v":3,"d":"3 "}},{"$f":"SUMIFS(COST,emp_prop,$C161,LAB,DAT_INI!$A$50)*12","v":{"v":55272,"d":"55,272.00"}},{"$f":"+F161/12","v":{"v":4606,"d":"4,606.00"}},{"$f":"+E161*$H$4","v":{"v":1215,"d":"1,215.00"}},{"$f":"+G161","v":{"v":4606,"d":"4,606.00"}},{"$f":"+F161*$J$4","v":{"v":6439.188,"d":"6,439.19"}},{"$f":"SUM(F161:J161)","v":{"v":72138.188,"d":"72,138.19"}},{"$f":"+$L$129*E161","v":{"v":1500,"d":"1,500.00"}},{"$f":"+E161*$M$4","v":{"v":600,"d":"600.00"}},{"$f":"+E161*$N$4","v":{"v":300,"d":"300.00"}},{"$f":"+E161*$O$4","v":0},{"v":74538.188,"d":"74,538.19"},null,null,"ET"]
[null,{"v":20,"d":"20 "},{"$f":"+C35","v":0},"Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C162,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C162,LAB,DAT_INI!$A$50)*12","v":0},{"$f":"+F162/12","v":0},{"$f":"+E162*$H$4","v":0},{"$f":"+G162","v":0},{"$f":"+F162*$J$4","v":0},{"$f":"SUM(F162:J162)","v":0},{"$f":"+$L$129*E162","v":0},{"$f":"+E162*$M$4","v":0},{"$f":"+E162*$N$4","v":0},{"$f":"+E162*$O$4","v":0},0,null,null,"CERO"]
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[null,{"v":23,"d":"23 "},{"$f":"+GASTO!B40","v":"DIR. DE TALENTO HUMANO"},null,{"$f":"COUNTIFS(emp_prop,$C167,LAB,DAT_INI!$A$50)","v":{"v":3,"d":"3 "}},{"$f":"SUMIFS(COST,emp_prop,$C167,LAB,DAT_INI!$A$50)*12","v":{"v":62352,"d":"62,352.00"}},{"$f":"+F167/12","v":{"v":5196,"d":"5,196.00"}},{"$f":"+E167*$H$4","v":{"v":1215,"d":"1,215.00"}},{"$f":"+G167","v":{"v":5196,"d":"5,196.00"}},{"$f":"+F167*$J$4","v":{"v":7264.008000000001,"d":"7,264.01"}},{"$f":"SUM(F167:J167)","v":{"v":81223.008,"d":"81,223.01"}},{"$f":"+$L$129*E167","v":{"v":1500,"d":"1,500.00"}},{"$f":"+E167*$M$4","v":{"v":600,"d":"600.00"}},{"$f":"+E167*$N$4","v":{"v":300,"d":"300.00"}},{"$f":"+E167*$O$4","v":0},{"v":83623.008,"d":"83,623.01"},null,null,"ET"]
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[null,null,{"$f":"+GASTO!B45","v":"DIRECCION DE  SERVICIOS PUBLICOS"}]
[null,{"v":27,"d":"27 "},{"$f":"+GASTO!B46","v":"DIRECCION DE SERVICIOS PUBLICOS"},null,{"$f":"COUNTIFS(emp_prop,$C173,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C173,LAB,DAT_INI!$A$50)*12","v":0},{"$f":"+F173/12","v":0},{"$f":"+E173*$H$4","v":0},{"$f":"+G173","v":0},{"$f":"+F173*$J$4","v":0},{"$f":"SUM(F173:J173)","v":0},{"$f":"+$L$129*E173","v":0},{"$f":"+E173*$M$4","v":0},{"$f":"+E173*$N$4","v":0},{"$f":"+E173*$O$4","v":0},{"$f":"K173+L173+O173","v":0},null,null,{"$f":"IF(E173>0,\"ET\",\"CERO\")","v":"CERO"}]
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[null,{"v":38,"d":"38 "},{"$f":"+GASTO!B90","v":"UNIDAD DE COOPERACION INTERNACIONAL"},"Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C220,LAB,DAT_INI!$A$50)","v":{"v":1,"d":"1 "}},{"$f":"SUMIFS(COST,emp_prop,$C220,LAB,DAT_INI!$A$50)*12","v":{"v":14544,"d":"14,544.00"}},{"v":1212,"d":"1,212.00"},{"v":405,"d":"405.00"},{"v":1212,"d":"1,212.00"},{"v":1694.3760000000002,"d":"1,694.38"},{"v":19067.376,"d":"19,067.38"},0,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},0,{"v":19067.376,"d":"19,067.38"},{"v":19367.376,"d":"19,367.38"},null,"ET"]
[null,{"v":39,"d":"39 "},{"$f":"+C95","v":"COMISARIA "},"Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C221,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C221,LAB,DAT_INI!$A$50)*12","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P221+N221+M221","v":0},null,"CERO"]
[null,{"v":40,"d":"40 "},{"$f":"+C96","v":"HIGIENE "},"Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C222,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C222,LAB,DAT_INI!$A$50)*12","v":0},{"$f":"+F222/12","v":0},{"$f":"+E222*$H$4","v":0},{"$f":"+G222","v":0},{"$f":"+F222*$J$4","v":0},{"$f":"SUM(F222:J222)","v":0},0,{"$f":"+E222*$M$4","v":0},{"$f":"+E222*$N$4","v":0},{"$f":"+E222*$O$4","v":0},{"$f":"K222+L222+O222","v":0},{"$f":"+P222+N222+M222","v":0},null,{"$f":"IF(E222>0,\"ET\",\"CERO\")","v":"CERO"}]
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[null,null,{"$f":"+C98","v":"SOLANGE"},"Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C224,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C224,LAB,DAT_INI!$A$50)*12","v":0},0,0,0,0,0,{"$f":"+(F224/360)*15","v":0},0,0,0,0,{"$f":"+P224+N224+M224","v":0},null,"CERO"]
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[null,null,"SUBTOTAL","Remuneraciones Unificadas",{"$f":"SUM(E219:E225)","v":{"v":2,"d":"2 "}},{"$f":"SUM(F219:F225)","v":{"v":29088,"d":"29,088.00"}},{"$f":"SUM(G219:G225)","v":{"v":2424,"d":"2,424.00"}},{"v":810,"d":"810.00"},{"v":2424,"d":"2,424.00"},{"v":3388.7520000000004,"d":"3,388.75"},{"v":38134.752,"d":"38,134.75"},0,{"v":400,"d":"400.00"},{"v":200,"d":"200.00"},0,{"v":38134.752,"d":"38,134.75"},{"v":38734.752,"d":"38,734.75"},0,"ET"]
[null,null,{"$f":"+C101","v":"DIRECCION DE  AVALUOS Y CATASTROS"},"Remuneraciones Unificadas",{"v":1,"d":"1 "},{"$nulls":13},"ET"]
[null,{"v":42,"d":"42 "},"DIR. DE AVALUOS Y CATASTROS","Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C228,LAB,DAT_INI!$A$50)","v":{"v":2,"d":"2 "}},{"$f":"SUMIFS(COST,emp_prop,$C228,LAB,DAT_INI!$A$50)*12","v":{"v":34716,"d":"34,716.00"}},{"$f":"+F228/12","v":{"v":2893,"d":"2,893.00"}},{"$f":"+E228*$H$4","v":{"v":810,"d":"810.00"}},{"$f":"+G228","v":{"v":2893,"d":"2,893.00"}},{"$f":"+F228*$J$4","v":{"v":4044.414,"d":"4,044.41"}},{"$f":"SUM(F228:J228)","v":{"v":45356.414,"d":"45,356.41"}},0,{"$f":"+E228*$M$4","v":{"v":400,"d":"400.00"}},{"$f":"+E228*$N$4","v":{"v":200,"d":"200.00"}},{"$f":"+E228*$O$4","v":0},{"$f":"K228+L228+O228+M228+N228","v":{"v":45956.414,"d":"45,956.41"}},null,null,"ET"]
[null,{"v":43,"d":"43 "},"CATASTRO URBANO","Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C229,LAB,DAT_INI!$A$50)","v":{"v":2,"d":"2 "}},{"$f":"SUMIFS(COST,emp_prop,$C229,LAB,DAT_INI!$A$50)*12","v":{"v":22008,"d":"22,008.00"}},{"$f":"+F229/12","v":{"v":1834,"d":"1,834.00"}},{"$f":"+E229*$H$4","v":{"v":810,"d":"810.00"}},{"$f":"+G229","v":{"v":1834,"d":"1,834.00"}},{"$f":"+F229*$J$4","v":{"v":2563.9320000000002,"d":"2,563.93"}},{"$f":"SUM(F229:J229)","v":{"v":29049.932,"d":"29,049.93"}},0,{"$f":"+E229*$M$4","v":{"v":400,"d":"400.00"}},{"$f":"+E229*$N$4","v":{"v":200,"d":"200.00"}},{"$f":"+E229*$O$4","v":0},{"v":29649.932,"d":"29,649.93"},null,null,{"$f":"IF(E229>0,\"ET\",\"CERO\")","v":"ET"}]
[null,{"v":44,"d":"44 "},"CATASTRO RURAL","Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C230,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C230,LAB,DAT_INI!$A$50)*12","v":0},{"$f":"+F230/12","v":0},{"$f":"+E230*$H$4","v":0},{"$f":"+G230","v":0},{"$f":"+F230*$J$4","v":0},{"$f":"SUM(F230:J230)","v":0},0,{"$f":"+E230*$M$4","v":0},{"$f":"+E230*$N$4","v":0},{"$f":"+E230*$O$4","v":0},0,null,null,"CERO"]
[null,{"v":45,"d":"45 "},"LEGALIZACION DE TIERRAS","Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C231,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C231,LAB,DAT_INI!$A$50)*12","v":0},{"$f":"+F231/12","v":0},{"$f":"+E231*$H$4","v":0},{"$f":"+G231","v":0},{"$f":"+F231*$J$4","v":0},{"$f":"SUM(F231:J231)","v":0},0,{"$f":"+E231*$M$4","v":0},{"$f":"+E231*$N$4","v":0},{"$f":"+E231*$O$4","v":0},{"$f":"K231+L231+O231","v":0},0,null,"CERO"]
[null,{"v":46,"d":"46 "},"SOLANGE","Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C232,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C232,LAB,DAT_INI!$A$50)*12","v":0},{"$f":"+F232/12","v":0},{"$f":"+E232*$H$4","v":0},{"$f":"+G232","v":0},{"$f":"+F232*$J$4","v":0},{"$f":"SUM(F232:J232)","v":0},0,{"$f":"+E232*$M$4","v":0},{"$f":"+E232*$N$4","v":0},{"$f":"+E232*$O$4","v":0},0,0,null,"CERO"]
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[null,null,{"$f":"+C108","v":"DIRECCION DE  MOVILIDAD"},"Remuneraciones Unificadas",{"v":1,"d":"1 "},{"$nulls":13},"ET"]
[null,{"v":47,"d":"47 "},"DIR. DE MOVILIDAD","Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C235,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C235,LAB,DAT_INI!$A$50)*12","v":0},{"$f":"+F235/12","v":0},{"$f":"+E235*$H$4","v":0},{"$f":"+G235","v":0},{"$f":"+F235*$J$4","v":0},{"$f":"SUM(F235:J235)","v":0},0,{"$f":"+E235*$M$4","v":0},{"$f":"+E235*$N$4","v":0},{"$f":"+E235*$O$4","v":0},{"$f":"K235+L235+O235+M235+N235","v":0},null,null,"CERO"]
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[null,{"v":49,"d":"49 "},"SOLANGE","Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C237,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C237,LAB,DAT_INI!$A$50)*12","v":0},0,{"$f":"+E237*$H$4","v":0},{"$f":"+G237","v":0},{"$f":"+F237*$J$4","v":0},{"$f":"SUM(F237:J237)","v":0},0,{"$f":"+E237*$M$4","v":0},{"$f":"+E237*$N$4","v":0},{"$f":"+E237*$O$4","v":0},0,0,null,"CERO"]
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[null,null,{"$f":"+C115","v":"DIRECCION DESARROLLO ECONOMICO Y TURISMO"},"Remuneraciones Unificadas",{"v":1,"d":"1 "},{"$nulls":13},"ET"]
[null,{"v":52,"d":"52 "},{"$f":"+C116","v":"DIR. DESARROLLO ECONOMICO Y TURISMO"},"Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C242,LAB,DAT_INI!$A$50)","v":{"v":2,"d":"2 "}},{"$f":"SUMIFS(COST,emp_prop,$C242,LAB,DAT_INI!$A$50)*12","v":{"v":35160,"d":"35,160.00"}},{"v":2930,"d":"2,930.00"},{"$f":"+E242*$H$4","v":{"v":810,"d":"810.00"}},{"$f":"+G242","v":{"v":2930,"d":"2,930.00"}},{"$f":"+F242*$J$4","v":{"v":4096.14,"d":"4,096.14"}},{"$f":"SUM(F242:J242)","v":{"v":45926.14,"d":"45,926.14"}},0,{"$f":"+E242*$M$4","v":{"v":400,"d":"400.00"}},{"$f":"+E242*$N$4","v":{"v":200,"d":"200.00"}},{"$f":"+E242*$O$4","v":0},{"$f":"K242+L242+O242+M242+N242","v":{"v":46526.14,"d":"46,526.14"}},null,null,"ET"]
[null,{"v":53,"d":"53 "},{"$f":"+C117","v":"UNIDAD DE AGROECOLOGIA Y AGROPECUARIO"},"Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C243,LAB,DAT_INI!$A$50)","v":{"v":1,"d":"1 "}},{"$f":"SUMIFS(COST,emp_prop,$C243,LAB,DAT_INI!$A$50)*12","v":{"v":14544,"d":"14,544.00"}},{"v":1212,"d":"1,212.00"},{"$f":"+E243*$H$4","v":{"v":405,"d":"405.00"}},{"$f":"+G243","v":{"v":1212,"d":"1,212.00"}},{"$f":"+F243*$J$4","v":{"v":1694.3760000000002,"d":"1,694.38"}},{"$f":"SUM(F243:J243)","v":{"v":19067.376,"d":"19,067.38"}},0,{"$f":"+E243*$M$4","v":{"v":200,"d":"200.00"}},{"$f":"+E243*$N$4","v":{"v":100,"d":"100.00"}},{"$f":"+E243*$O$4","v":0},{"v":19367.376,"d":"19,367.38"},null,null,"ET"]
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[null,{"v":54,"d":"54 "},{"$f":"+C119","v":"UNIDAD DE AGROINDUSTRIA, COMERCIALIZACION Y EMPRENDIMIENTO"},"Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C245,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C245,LAB,DAT_INI!$A$50)*12","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"CERO"]
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[null,null,{"$f":"+C121","v":"GASTOS COMUNES DE LA ENTIDAD Y S. DEUDA"},"Remuneraciones Unificadas",{"v":1,"d":"1 "},{"$nulls":13},{"$f":"IF(E247>0,\"ET\",\"CERO\")","v":"ET"}]
[null,null,{"$f":"+C122","v":"GASTOS COMUNES DE LA ENTIDAD Y S. DEUDA"},"Remuneraciones Unificadas",{"$f":"COUNTIFS(emp_prop,$C248,LAB,DAT_INI!$A$50)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C248,LAB,DAT_INI!$A$50)*12","v":0},{"$f":"+F248/12","v":0},{"$f":"+E248*$H$4","v":0},{"$f":"+G248","v":0},{"$f":"+F248*$J$4","v":0},{"$f":"SUM(F248:J248)","v":0},{"$f":"+(F248/360)*15","v":0},{"$f":"SUMIF(_PP1,L248,CONTAR1)","v":0},0,0,{"$f":"K248+L248+O248","v":0},0,0,{"$f":"IF(E248>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"SUBTOTAL","Remuneraciones Unificadas",{"$f":"+E248","v":{"v":0,"d":"0 "}},{"$f":"+F248","v":0},0,0,0,0,0,0,0,0,0,{"$f":"K249+L249+O249","v":0},0,0,{"$f":"IF(E249>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"TOTAL",null,{"$f":"E194+E178+E128","v":{"v":100,"d":"100 "}},{"$f":"F194+F128+F178","v":{"v":1566384,"d":"1,566,384.00"}},{"v":128076,"d":"128,076.00"},{"v":40500,"d":"40,500.00"},{"v":215390,"d":"215,390.00"},{"v":182483.73599999998,"d":"182,483.74"},{"$f":"K194+K128+K178","v":{"v":2132833.736,"d":"2,132,833.74"}},{"v":37884,"d":"37,884.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},0,{"$f":"K250+L250+O250+M250+N250","v":{"v":2200717.736,"d":"2,200,717.74"}},null,null,"ET"]
[{"$nulls":14},{"$f":"SUM(L250:O250)","v":{"v":67884,"d":"67,884.00"}},{"$nulls":3},"ET"]
[null,"EMPLEADOS - CONTRATO",{"$nulls":16},"ET"]
[null,null,"CENTRO DE COSTOS",null,"PERSONAL","SUELDO UNIFICADO PROPUESTO ANUAL","DECIMO TERCERO","DECIMO CUARTO","FONDO DE RESERVA","APORTE PATRONAL","REMUNERACION ANUAL PROPUESTO",{"$f":"+L127","v":"ENCAR Y SUBROG"},"UNIFORMES","CAPACITACION","HORAS EXTRAS",{"$nulls":3},"ET"]
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[null,{"v":3,"d":"3 "},"DIRECCION COMUNICACIÓN SOCIAL","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C258,LAB,DAT_INI!$A$51)","v":{"v":1,"d":"1 "}},{"$f":"SUMIFS(COST,emp_prop,$C258,LAB,DAT_INI!$A$51)*12","v":{"v":20112,"d":"20,112.00"}},{"v":1676,"d":"1,676.00"},{"v":405,"d":"405.00"},{"v":1676,"d":"1,676.00"},{"v":2343.0480000000002,"d":"2,343.05"},{"v":26212.048,"d":"26,212.05"},null,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},0,{"v":26512.048,"d":"26,512.05"},null,null,"ET"]
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[null,{"v":6,"d":"6 "},"SECRETARIA GENERAL Y DE CONSEJO","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C261,LAB,DAT_INI!$A$51)","v":{"v":1,"d":"1 "}},{"$f":"SUMIFS(COST,emp_prop,$C261,LAB,DAT_INI!$A$51)*12","v":{"v":7464,"d":"7,464.00"}},{"$f":"+F261/12","v":{"v":622,"d":"622.00"}},{"$f":"+E261*$H$4","v":{"v":405,"d":"405.00"}},{"$f":"+G261","v":{"v":622,"d":"622.00"}},{"$f":"+F261*$J$4","v":{"v":869.556,"d":"869.56"}},{"$f":"SUM(F261:J261)","v":{"v":9982.556,"d":"9,982.56"}},null,{"v":200,"d":"200.00"},{"$f":"+E261*$N$4","v":{"v":100,"d":"100.00"}},{"$f":"+E261*$O$4","v":0},{"v":10282.556,"d":"10,282.56"},null,null,"ET"]
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[null,{"v":18,"d":"18 "},{"$f":"+C34","v":"DIR. DE GESTION DE FISCALIZACION"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C286,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C286,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F286/12","v":0},{"$f":"+E286*$H$4","v":0},{"$f":"+G286","v":0},{"$f":"+F286*$J$4","v":0},{"$f":"SUM(F286:J286)","v":0},null,{"$f":"+E286*$M$4","v":0},{"$f":"+E286*$N$4","v":0},{"$f":"+E286*$O$4","v":0},0,null,null,"CERO"]
[null,{"v":19,"d":"19 "},{"$f":"+C35","v":0},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C287,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C287,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F287/12","v":0},{"$f":"+E287*$H$4","v":0},{"$f":"+G287","v":0},{"$f":"+F287*$J$4","v":0},{"$f":"SUM(F287:J287)","v":0},null,{"$f":"+E287*$M$4","v":0},{"$f":"+E287*$N$4","v":0},{"$f":"+E287*$O$4","v":0},{"$f":"K287+L287+O287+M287+N287","v":0},null,null,"CERO"]
[null,{"v":20,"d":"20 "},{"$f":"+C36","v":"ASESORIA DE GESTIONAL"},null,{"$f":"COUNTIFS(emp_prop,$C288,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C288,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F288/12","v":0},{"$f":"+E288*$H$4","v":0},{"$f":"+G288","v":0},{"$f":"+F288*$J$4","v":0},{"$f":"SUM(F288:J288)","v":0},null,{"$f":"+E288*$M$4","v":0},{"$f":"+E288*$N$4","v":0},{"$f":"+E288*$O$4","v":0},0,null,null,{"$f":"IF(E288>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,{"v":21,"d":"21 "},{"$f":"+C37","v":"COMISARIA MUNICIPAL"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C289,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C289,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,0,0,0,0,null,null,"CERO"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E286:E289)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,{"$f":"SUM(L286:L289)","v":0},{"$f":"SUM(M286:M289)","v":0},{"$f":"SUM(N286:N289)","v":0},{"$f":"SUM(O286:O289)","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+GASTO!B39","v":"DIRECCION DE  TALENTO HUMANO"},null,{"v":0,"d":"0 "},{"$nulls":13},{"$f":"IF(E291>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,{"v":22,"d":"22 "},{"$f":"+GASTO!B40","v":"DIR. DE TALENTO HUMANO"},null,{"$f":"COUNTIFS(emp_prop,$C292,LAB,DAT_INI!$A$51)","v":{"v":2,"d":"2 "}},{"$f":"SUMIFS(COST,emp_prop,$C292,LAB,DAT_INI!$A$51)*12","v":{"v":27576,"d":"27,576.00"}},{"$f":"+F292/12","v":{"v":2298,"d":"2,298.00"}},{"$f":"+E292*$H$4","v":{"v":810,"d":"810.00"}},{"$f":"+G292","v":{"v":2298,"d":"2,298.00"}},{"$f":"+F292*$J$4","v":{"v":3212.6040000000003,"d":"3,212.60"}},{"$f":"SUM(F292:J292)","v":{"v":36194.604,"d":"36,194.60"}},null,{"$f":"+E292*$M$4","v":{"v":400,"d":"400.00"}},{"$f":"+E292*$N$4","v":{"v":200,"d":"200.00"}},{"$f":"+E292*$O$4","v":0},{"v":36794.604,"d":"36,794.60"},null,null,"ET"]
[null,{"v":23,"d":"23 "},{"$f":"+GASTO!B41","v":"UNIDAD DE TALENTO HUMANO"},null,{"$f":"COUNTIFS(emp_prop,$C293,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C293,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F293/12","v":0},{"$f":"+E293*$H$4","v":0},{"$f":"+G293","v":0},{"$f":"+F293*$J$4","v":0},{"$f":"SUM(F293:J293)","v":0},null,{"$f":"+E293*$M$4","v":0},{"$f":"+E293*$N$4","v":0},{"$f":"+E293*$O$4","v":0},0,null,null,"CERO"]
[null,{"v":24,"d":"24 "},{"$f":"+GASTO!B42","v":"SEGURIDAD Y SALUD OCUPACIONAL"},null,{"$f":"COUNTIFS(emp_prop,$C294,LAB,DAT_INI!$A$51)","v":{"v":1,"d":"1 "}},{"$f":"SUMIFS(COST,emp_prop,$C294,LAB,DAT_INI!$A$51)*12","v":{"v":4728,"d":"4,728.00"}},{"$f":"+F294/12","v":{"v":394,"d":"394.00"}},{"$f":"+E294*$H$4","v":{"v":405,"d":"405.00"}},{"$f":"+G294","v":{"v":394,"d":"394.00"}},{"$f":"+F294*$J$4","v":{"v":550.812,"d":"550.81"}},{"$f":"SUM(F294:J294)","v":{"v":6471.812,"d":"6,471.81"}},null,{"$f":"+E294*$M$4","v":{"v":200,"d":"200.00"}},{"$f":"+E294*$N$4","v":{"v":100,"d":"100.00"}},{"$f":"+E294*$O$4","v":0},{"v":6771.812,"d":"6,771.81"},null,null,"ET"]
[null,{"v":25,"d":"25 "},{"$f":"+GASTO!B43","v":"UNIDAD DE FORTALECIMIENTO INSTITUCIONAL"},null,{"$f":"COUNTIFS(emp_prop,$C295,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C295,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,0,0,0,0,null,null,"CERO"]
[null,null,"SUBTOTAL",null,{"$f":"SUM(E292:E295)","v":{"v":3,"d":"3 "}},{"v":32304,"d":"32,304.00"},{"v":2692,"d":"2,692.00"},{"v":1215,"d":"1,215.00"},{"v":2692,"d":"2,692.00"},{"v":3763.416,"d":"3,763.42"},{"v":42666.416,"d":"42,666.42"},{"$f":"SUM(L292:L295)","v":0},{"$f":"SUM(M292:M295)","v":{"v":600,"d":"600.00"}},{"$f":"SUM(N292:N295)","v":{"v":300,"d":"300.00"}},{"$f":"SUM(O292:O295)","v":0},{"v":43566.416,"d":"43,566.42"},null,null,"ET"]
[null,null,{"$f":"+GASTO!B45","v":"DIRECCION DE  SERVICIOS PUBLICOS"},{"$nulls":15},"CERO"]
[null,{"v":26,"d":"26 "},{"$f":"+GASTO!B46","v":"DIRECCION DE SERVICIOS PUBLICOS"},null,{"$f":"COUNTIFS(emp_prop,$C298,LAB,DAT_INI!$A$51)","v":{"v":3,"d":"3 "}},{"$f":"SUMIFS(COST,emp_prop,$C298,LAB,DAT_INI!$A$51)*12","v":{"v":36372,"d":"36,372.00"}},{"$f":"+F298/12","v":{"v":3031,"d":"3,031.00"}},{"$f":"+E298*$H$4","v":{"v":1215,"d":"1,215.00"}},{"$f":"+G298","v":{"v":3031,"d":"3,031.00"}},{"$f":"+F298*$J$4","v":{"v":4237.338000000001,"d":"4,237.34"}},{"$f":"SUM(F298:J298)","v":{"v":47886.338,"d":"47,886.34"}},null,{"$f":"+E298*$M$4","v":{"v":600,"d":"600.00"}},{"$f":"+E298*$N$4","v":{"v":300,"d":"300.00"}},{"$f":"+E298*$O$4","v":0},{"v":48786.338,"d":"48,786.34"},null,"CERO","ET"]
[null,{"v":27,"d":"27 "},{"$f":"+GASTO!B47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,{"$f":"COUNTIFS(emp_prop,$C299,LAB,DAT_INI!$A$51)","v":{"v":3,"d":"3 "}},{"$f":"SUMIFS(COST,emp_prop,$C299,LAB,DAT_INI!$A$51)*12","v":{"v":20196,"d":"20,196.00"}},{"$f":"+F299/12","v":{"v":1683,"d":"1,683.00"}},{"$f":"+E299*$H$4","v":{"v":1215,"d":"1,215.00"}},{"$f":"+G299","v":{"v":1683,"d":"1,683.00"}},{"$f":"+F299*$J$4","v":{"v":2352.8340000000003,"d":"2,352.83"}},{"$f":"SUM(F299:J299)","v":{"v":27129.834,"d":"27,129.83"}},null,{"$f":"+E299*$M$4","v":{"v":600,"d":"600.00"}},{"$f":"+E299*$N$4","v":{"v":300,"d":"300.00"}},{"$f":"+E299*$O$4","v":0},{"v":28029.834,"d":"28,029.83"},null,"CERO","ET"]
[null,{"v":28,"d":"28 "},{"$f":"+GASTO!B48","v":"COMISARIA MUNICIPAL."},null,{"$f":"COUNTIFS(emp_prop,$C300,LAB,DAT_INI!$A$51)","v":{"v":10,"d":"10 "}},{"$f":"SUMIFS(COST,emp_prop,$C300,LAB,DAT_INI!$A$51)*12","v":{"v":124800,"d":"124,800.00"}},{"$f":"+F300/12","v":{"v":10400,"d":"10,400.00"}},{"$f":"+E300*$H$4","v":{"v":4050,"d":"4,050.00"}},{"$f":"+G300","v":{"v":10400,"d":"10,400.00"}},{"$f":"+F300*$J$4","v":{"v":14539.2,"d":"14,539.20"}},{"$f":"SUM(F300:J300)","v":{"v":164189.2,"d":"164,189.20"}},null,{"$f":"+E300*$M$4","v":{"v":2000,"d":"2,000.00"}},{"$f":"+E300*$N$4","v":{"v":1000,"d":"1,000.00"}},{"$f":"+E300*$O$4","v":0},{"v":167189.2,"d":"167,189.20"},null,"CERO","ET"]
[null,{"v":29,"d":"29 "},{"$f":"+GASTO!B49","v":"HIGIENE Y SANEAMIENTO"},null,{"$f":"COUNTIFS(emp_prop,$C301,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C301,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,0,0,0,0,null,"ET","CERO"]
[{"$nulls":4},{"$f":"SUM(E298:E301)","v":{"v":16,"d":"16 "}},{"v":181368,"d":"181,368 "},{"v":15114,"d":"15,114 "},{"v":6480,"d":"6,480 "},{"v":15114,"d":"15,114 "},{"v":21129.372000000003,"d":"21,129 "},{"v":239205.37200000003,"d":"239,205 "},{"v":0,"d":"0 "},{"v":3200,"d":"3,200 "},{"v":1600,"d":"1,600 "},{"v":0,"d":"0 "},{"v":244005.37200000003,"d":"244,005.37"},null,null,"ET"]
[null,{"v":1,"d":"1 "},"SERVICIOS SOCIALES","Servicios personales por contrato",{"$f":"+E311+E318","v":{"v":135,"d":"135 "}},{"v":933549,"d":"933,549.00"},{"v":77795.75,"d":"77,795.75"},{"v":54675,"d":"54,675.00"},{"v":77795.75,"d":"77,795.75"},{"v":108758.45850000001,"d":"108,758.46"},{"v":1252573.9585000002,"d":"1,252,573.96"},{"v":4225,"d":"4,225.00"},{"v":27000,"d":"27,000.00"},{"v":13500,"d":"13,500.00"},0,{"v":1297298.9585000002,"d":"1,297,298.96"},null,null,"ET"]
[null,{"v":1,"d":"1 "},{"$f":"+C179","v":"DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},"Servicios personales por contrato",{"v":0,"d":"0 "},{"$nulls":13},"CERO"]
[null,{"v":18,"d":"18 "},{"$f":"+C53","v":"DIR. DE GESTION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C305,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C305,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F305/12","v":0},{"$f":"+E305*$H$4","v":0},{"$f":"+G305","v":0},{"$f":"+F305*$J$4","v":0},{"$f":"SUM(F305:J305)","v":0},null,{"$f":"+E305*$M$4","v":0},{"$f":"+E305*$N$4","v":0},{"$f":"+E305*$O$4","v":0},0,null,null,"CERO"]
[null,null,"JUNTA CANTONAL DE PROTECCION DE DERECHOS Y CCAPID PM","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C306,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C306,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F306/12","v":0},{"$f":"+E306*$H$4","v":0},{"$f":"+G306","v":0},{"$f":"+F306*$J$4","v":0},{"$f":"SUM(F306:J306)","v":0},null,{"$f":"+E306*$M$4","v":0},{"$f":"+E306*$N$4","v":0},{"$f":"+E306*$O$4","v":0},0,null,null,"CERO"]
[null,null,"DESARROLLO INFANTIL","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C307,LAB,DAT_INI!$A$51)","v":{"v":90,"d":"90 "}},{"$f":"SUMIFS(COST,emp_prop,$C307,LAB,DAT_INI!$A$51)*12","v":{"v":466872,"d":"466,872.00"}},{"$f":"+F307/12","v":{"v":38906,"d":"38,906.00"}},{"$f":"+E307*$H$4","v":{"v":36450,"d":"36,450.00"}},{"$f":"+G307","v":{"v":38906,"d":"38,906.00"}},{"$f":"+F307*$J$4","v":{"v":54390.588,"d":"54,390.59"}},{"$f":"SUM(F307:J307)","v":{"v":635524.588,"d":"635,524.59"}},null,{"v":18000,"d":"18,000.00"},{"$f":"+E307*$N$4","v":{"v":9000,"d":"9,000.00"}},{"$f":"+E307*$O$4","v":0},{"$f":"K307+L307+O307+M307+N307","v":{"v":662524.588,"d":"662,524.59"}},null,null,"ET"]
[null,null,"ADULTO MAYOR","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C308,LAB,DAT_INI!$A$51)","v":{"v":24,"d":"24 "}},{"$f":"SUMIFS(COST,emp_prop,$C308,LAB,DAT_INI!$A$51)*12","v":{"v":193749,"d":"193,749.00"}},{"$f":"+F308/12","v":{"v":16145.75,"d":"16,145.75"}},{"$f":"+E308*$H$4","v":{"v":9720,"d":"9,720.00"}},{"$f":"+G308","v":{"v":16145.75,"d":"16,145.75"}},{"$f":"+F308*$J$4","v":{"v":22571.7585,"d":"22,571.76"}},{"$f":"SUM(F308:J308)","v":{"v":258332.2585,"d":"258,332.26"}},null,{"v":4800,"d":"4,800.00"},{"$f":"+E308*$N$4","v":{"v":2400,"d":"2,400.00"}},{"$f":"+E308*$O$4","v":0},{"v":265532.2585,"d":"265,532.26"},null,null,"ET"]
[null,null,"CENTRO DE REHABILITACION",null,{"$f":"COUNTIFS(emp_prop,$C309,LAB,DAT_INI!$A$51)","v":{"v":9,"d":"9 "}},{"$f":"SUMIFS(COST,emp_prop,$C309,LAB,DAT_INI!$A$51)*12","v":{"v":122328,"d":"122,328.00"}},{"$f":"+F309/12","v":{"v":10194,"d":"10,194.00"}},{"$f":"+E309*$H$4","v":{"v":3645,"d":"3,645.00"}},{"$f":"+G309","v":{"v":10194,"d":"10,194.00"}},{"$f":"+F309*$J$4","v":{"v":14251.212000000001,"d":"14,251.21"}},{"$f":"SUM(F309:J309)","v":{"v":160612.212,"d":"160,612.21"}},null,{"v":1800,"d":"1,800.00"},{"$f":"+E309*$N$4","v":{"v":900,"d":"900.00"}},{"$f":"+E309*$O$4","v":0},{"v":163312.212,"d":"163,312.21"},null,null,{"$f":"IF(E309>0,\"ET\",\"CERO\")","v":"ET"}]
[null,null,"DISCAPACIDADES","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C310,LAB,DAT_INI!$A$51)","v":{"v":3,"d":"3 "}},{"$f":"SUMIFS(COST,emp_prop,$C310,LAB,DAT_INI!$A$51)*12","v":{"v":49200,"d":"49,200.00"}},{"v":4100,"d":"4,100.00"},{"v":1215,"d":"1,215.00"},{"v":4100,"d":"4,100.00"},{"v":5731.8,"d":"5,731.80"},{"v":64346.8,"d":"64,346.80"},null,{"v":600,"d":"600.00"},{"v":300,"d":"300.00"},0,{"v":65246.8,"d":"65,246.80"},null,null,"ET"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E305:E310)","v":{"v":126,"d":"126 "}},{"v":832149,"d":"832,149.00"},{"v":69345.75,"d":"69,345.75"},{"v":51030,"d":"51,030.00"},{"v":69345.75,"d":"69,345.75"},{"v":96945.3585,"d":"96,945.36"},{"v":1118815.8585,"d":"1,118,815.86"},{"$f":"SUM(L305:L310)","v":0},{"$f":"SUM(M305:M310)","v":{"v":25200,"d":"25,200.00"}},{"$f":"SUM(N305:N310)","v":{"v":12600,"d":"12,600.00"}},{"$f":"SUM(O305:O310)","v":0},{"v":1156615.8585,"d":"1,156,615.86"},null,null,{"$f":"IF(E311>0,\"ET\",\"CERO\")","v":"ET"}]
[null,null,{"$f":"+C187","v":"DIRECCION DE  EDUCACION, CULTURA, DEPORTES Y JUVENTUDES"},"Servicios personales por contrato",{"v":0,"d":"0 "},{"$nulls":13},"CERO"]
[null,null,{"$f":"+C61","v":"DIR. DE GESTION DE EDUCACION, CULTURA, DEPORTE Y JUVENTUDES"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C313,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C313,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F313/12","v":0},{"$f":"+E313*$H$4","v":0},{"$f":"+G313","v":0},{"$f":"+F313*$J$4","v":0},{"$f":"SUM(F313:J313)","v":0},{"$f":"+(F313/360)*15","v":0},{"$f":"+E313*$M$4","v":0},{"$f":"+E313*$N$4","v":0},{"$f":"+E313*$O$4","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C62","v":"UNIDAD DE EDUCACION Y CULTURA"},null,{"$f":"COUNTIFS(emp_prop,$C314,LAB,DAT_INI!$A$51)","v":{"v":3,"d":"3 "}},{"$f":"SUMIFS(COST,emp_prop,$C314,LAB,DAT_INI!$A$51)*12","v":{"v":46488,"d":"46,488.00"}},{"$f":"+F314/12","v":{"v":3874,"d":"3,874.00"}},{"$f":"+E314*$H$4","v":{"v":1215,"d":"1,215.00"}},{"$f":"+G314","v":{"v":3874,"d":"3,874.00"}},{"$f":"+F314*$J$4","v":{"v":5415.852,"d":"5,415.85"}},{"$f":"SUM(F314:J314)","v":{"v":60866.852,"d":"60,866.85"}},{"$f":"+(F314/360)*15","v":{"v":1937,"d":"1,937.00"}},{"$f":"+E314*$M$4","v":{"v":600,"d":"600.00"}},{"$f":"+E314*$N$4","v":{"v":300,"d":"300.00"}},{"$f":"+E314*$O$4","v":0},{"$f":"K314+L314+O314+M314+N314","v":{"v":63703.852,"d":"63,703.85"}},null,null,{"$f":"IF(E314>0,\"ET\",\"CERO\")","v":"ET"}]
[null,null,{"$f":"+C63","v":"UNIDAD DE DEPORTES"},null,{"$f":"COUNTIFS(emp_prop,$C315,LAB,DAT_INI!$A$51)","v":{"v":1,"d":"1 "}},{"$f":"SUMIFS(COST,emp_prop,$C315,LAB,DAT_INI!$A$51)*12","v":{"v":7464,"d":"7,464.00"}},{"v":622,"d":"622.00"},{"v":405,"d":"405.00"},{"v":622,"d":"622.00"},{"v":869.556,"d":"869.56"},{"v":9982.556,"d":"9,982.56"},{"v":311,"d":"311.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},0,{"v":10593.556,"d":"10,593.56"},null,null,"ET"]
[null,null,{"$f":"+C64","v":"UNIDAD DE JUVENTUDES"},null,{"$f":"COUNTIFS(emp_prop,$C316,LAB,DAT_INI!$A$51)","v":{"v":5,"d":"5 "}},{"$f":"SUMIFS(COST,emp_prop,$C316,LAB,DAT_INI!$A$51)*12","v":{"v":47448,"d":"47,448.00"}},{"v":3954,"d":"3,954.00"},{"v":2025,"d":"2,025.00"},{"v":3954,"d":"3,954.00"},{"v":5527.692,"d":"5,527.69"},{"v":62908.692,"d":"62,908.69"},{"v":1977.0000000000002,"d":"1,977.00"},{"v":1000,"d":"1,000.00"},{"v":500,"d":"500.00"},0,{"v":66385.69200000001,"d":"66,385.69"},null,null,"ET"]
[null,null,{"$f":"+C65","v":0},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C317,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C317,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F317/12","v":0},{"$f":"+E317*$H$4","v":0},{"$f":"+G317","v":0},{"$f":"+F317*$J$4","v":0},{"$f":"SUM(F317:J317)","v":0},{"$f":"+(F317/360)*15","v":0},{"$f":"+E317*$M$4","v":0},{"$f":"+E317*$N$4","v":0},{"$f":"+E317*$O$4","v":0},0,null,null,"CERO"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E313:E317)","v":{"v":9,"d":"9 "}},{"$f":"SUM(F313:F317)","v":{"v":101400,"d":"101,400 "}},{"v":8450,"d":"8,450 "},{"v":3645,"d":"3,645 "},{"v":8450,"d":"8,450 "},{"v":11813.099999999999,"d":"11,813 "},{"v":133758.1,"d":"133,758 "},{"v":4225,"d":"4,225 "},{"v":1800,"d":"1,800 "},{"v":900,"d":"900 "},{"$f":"SUM(O313:O317)","v":0},{"v":140683.1,"d":"140,683.10"},null,null,"ET"]
[null,{"v":1,"d":"1 "},"DESARROLLO CANTONAL","Servicios personales por contrato",{"$f":"+E327+E335+E342+E351+E358+E365+E371+E374","v":{"v":85,"d":"85 "}},{"$f":"+F327+F335+F342+F351+F358+F365+F371+F374","v":{"v":824280,"d":"824,280.00"}},{"v":68690,"d":"68,690.00"},{"v":34425,"d":"34,425.00"},{"v":68690,"d":"68,690.00"},{"v":96028.62,"d":"96,028.62"},{"v":1092113.62,"d":"1,092,113.62"},0,{"v":16600,"d":"16,600.00"},{"v":8500,"d":"8,500.00"},0,{"v":1116913.62,"d":"1,116,913.62"},null,0,"ET"]
[null,{"v":1,"d":"1 "},{"$f":"+C195","v":"DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL"},"Servicios personales por contrato",{"$nulls":14},"CERO"]
[null,{"v":19,"d":"19 "},{"$f":"+C69","v":"DIR.  DE PLANIFICACION"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C321,LAB,DAT_INI!$A$51)","v":{"v":1,"d":"1 "}},{"$f":"SUMIFS(COST,emp_prop,$C321,LAB,DAT_INI!$A$51)*12","v":{"v":20112,"d":"20,112.00"}},{"$f":"+F321/12","v":{"v":1676,"d":"1,676.00"}},{"$f":"+E321*$H$4","v":{"v":405,"d":"405.00"}},{"$f":"+G321","v":{"v":1676,"d":"1,676.00"}},{"$f":"+F321*$J$4","v":{"v":2343.0480000000002,"d":"2,343.05"}},{"$f":"SUM(F321:J321)","v":{"v":26212.048,"d":"26,212.05"}},null,{"$f":"+E321*$M$4","v":{"v":200,"d":"200.00"}},{"$f":"+E321*$N$4","v":{"v":100,"d":"100.00"}},{"$f":"+E321*$O$4","v":0},{"$f":"K321+L321+O321+M321+N321","v":{"v":26512.048,"d":"26,512.05"}},null,null,"ET"]
[null,{"v":20,"d":"20 "},"ORDENAMIENTO TERRITORIAL","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C322,LAB,DAT_INI!$A$51)","v":{"v":3,"d":"3 "}},{"$f":"SUMIFS(COST,emp_prop,$C322,LAB,DAT_INI!$A$51)*12","v":{"v":46488,"d":"46,488.00"}},{"v":3874,"d":"3,874.00"},{"v":1215,"d":"1,215.00"},{"v":3874,"d":"3,874.00"},{"v":5415.852,"d":"5,415.85"},{"v":60866.852,"d":"60,866.85"},null,{"v":600,"d":"600.00"},{"v":300,"d":"300.00"},0,{"v":61766.852,"d":"61,766.85"},null,null,"ET"]
[null,null,"ESTUDIO Y DISEÑO DE PROYECTOS","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C323,LAB,DAT_INI!$A$51)","v":{"v":2,"d":"2 "}},{"$f":"SUMIFS(COST,emp_prop,$C323,LAB,DAT_INI!$A$51)*12","v":{"v":26376,"d":"26,376.00"}},{"v":2198,"d":"2,198.00"},{"v":810,"d":"810.00"},{"v":2198,"d":"2,198.00"},{"v":3072.804,"d":"3,072.80"},{"v":34654.804000000004,"d":"34,654.80"},null,{"v":400,"d":"400.00"},{"v":200,"d":"200.00"},0,{"v":35254.804000000004,"d":"35,254.80"},null,null,"ET"]
[null,null,"COMISARIA DE CONSTRUCCIONES",null,{"$f":"COUNTIFS(emp_prop,$C324,LAB,DAT_INI!$A$51)","v":{"v":2,"d":"2 "}},{"$f":"SUMIFS(COST,emp_prop,$C324,LAB,DAT_INI!$A$51)*12","v":{"v":22008,"d":"22,008.00"}},{"v":1834,"d":"1,834.00"},{"v":810,"d":"810.00"},{"v":1834,"d":"1,834.00"},{"v":2563.9320000000002,"d":"2,563.93"},{"v":29049.932,"d":"29,049.93"},null,{"$f":"+E324*$M$4","v":{"v":400,"d":"400.00"}},{"v":200,"d":"200.00"},0,{"$f":"K324+L324+O324+M324+N324","v":{"v":29649.932,"d":"29,649.93"}}]
[null,null,"ARIDOS Y PETREOS","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C325,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C325,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,0,0,0,0,null,null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C326,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C326,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,null,0,0,0,{"$f":"+P326+N326+M326","v":0},null,"CERO"]
[null,{"v":1,"d":"1 "},"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E321:E326)","v":{"v":8,"d":"8 "}},{"v":114984,"d":"114,984.00"},{"v":9582,"d":"9,582.00"},{"v":3240,"d":"3,240.00"},{"v":9582,"d":"9,582.00"},{"v":13395.636,"d":"13,395.64"},{"v":150783.636,"d":"150,783.64"},{"$f":"SUM(L321:L326)","v":0},{"$f":"SUM(M321:M326)","v":{"v":1600,"d":"1,600.00"}},{"$f":"SUM(N321:N326)","v":{"v":800,"d":"800.00"}},{"$f":"SUM(O321:O326)","v":0},{"v":153183.636,"d":"153,183.64"},null,null,"ET"]
[null,{"v":1,"d":"1 "},{"$f":"+C203","v":"DIRECCION DE  OBRAS PUBLICAS"},"Servicios personales por contrato",{"$nulls":14},"CERO"]
[null,{"v":21,"d":"21 "},{"$f":"+C78","v":"DIR. DE OBRAS PUBLICAS"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C329,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C329,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F329/12","v":0},{"$f":"+E329*$H$4","v":0},{"$f":"+G329","v":0},{"$f":"+F329*$J$4","v":0},{"$f":"SUM(F329:J329)","v":0},null,{"$f":"+E329*$M$4","v":0},{"$f":"+E329*$N$4","v":0},{"$f":"+E329*$O$4","v":0},0,null,null,"CERO"]
[null,{"v":22,"d":"22 "},"INFRAESTRUCTURA CIVIL","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C330,LAB,DAT_INI!$A$51)","v":{"v":25,"d":"25 "}},{"$f":"SUMIFS(COST,emp_prop,$C330,LAB,DAT_INI!$A$51)*12","v":{"v":183192,"d":"183,192.00"}},{"v":15266,"d":"15,266.00"},{"v":10125,"d":"10,125.00"},{"v":15266,"d":"15,266.00"},{"v":21341.868000000002,"d":"21,341.87"},{"v":245190.86800000002,"d":"245,190.87"},null,{"v":5000,"d":"5,000.00"},{"v":2500,"d":"2,500.00"},0,{"$f":"K330+L330+O330+M330+N330","v":{"v":252690.86800000002,"d":"252,690.87"}},null,null,"ET"]
[null,{"v":23,"d":"23 "},"VIALIDAD URBANA","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C331,LAB,DAT_INI!$A$51)","v":{"v":15,"d":"15 "}},{"$f":"SUMIFS(COST,emp_prop,$C331,LAB,DAT_INI!$A$51)*12","v":{"v":123480,"d":"123,480.00"}},{"v":10290,"d":"10,290.00"},{"v":6075,"d":"6,075.00"},{"v":10290,"d":"10,290.00"},{"v":14385.42,"d":"14,385.42"},{"v":164520.42,"d":"164,520.42"},null,{"v":3000,"d":"3,000.00"},{"v":1500,"d":"1,500.00"},0,{"v":169020.42,"d":"169,020.42"},null,null,"ET"]
[null,{"v":24,"d":"24 "},"SANEAMIENTO","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C332,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C332,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,0,0,0,0,null,null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C333,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C333,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F333/12","v":0},{"$f":"+E333*$H$4","v":0},{"$f":"+G333","v":0},{"$f":"+F333*$J$4","v":0},{"$f":"SUM(F333:J333)","v":0},null,{"$f":"+E333*$M$4","v":0},{"$f":"+E333*$N$4","v":0},{"$f":"+E333*$O$4","v":0},{"$f":"K333+L333+O333","v":0},{"$f":"+P333+N333+M333","v":0},null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C334,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C334,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F334/12","v":0},{"$f":"+E334*$H$4","v":0},{"$f":"+G334","v":0},{"$f":"+F334*$J$4","v":0},{"$f":"SUM(F334:J334)","v":0},null,{"$f":"+E334*$M$4","v":0},{"$f":"+E334*$N$4","v":0},{"$f":"+E334*$O$4","v":0},{"$f":"K334+L334+O334","v":0},{"$f":"+P334+N334+M334","v":0},null,"CERO"]
[null,{"v":1,"d":"1 "},"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E328:E334)","v":{"v":40,"d":"40 "}},{"$f":"SUM(F328:F334)","v":{"v":306672,"d":"306,672.00"}},{"v":25556,"d":"25,556.00"},{"v":16200,"d":"16,200.00"},{"v":25556,"d":"25,556.00"},{"v":35727.288,"d":"35,727.29"},{"v":409711.28800000006,"d":"409,711.29"},0,{"v":8000,"d":"8,000.00"},{"v":4000,"d":"4,000.00"},0,{"$f":"K335+L335+O335+M335+N335","v":{"v":421711.28800000006,"d":"421,711.29"}},null,0,"ET"]
[null,{"v":1,"d":"1 "},{"$f":"+C85","v":"DIRECCION DE GESTION AMBIENTAL"},"Servicios personales por contrato",{"$nulls":14},"CERO"]
[null,{"v":25,"d":"25 "},{"$f":"+C86","v":"DIR. DE GESTION AMBIENTAL"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C337,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C337,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,0,0,0,0,null,null,"CERO"]
[null,null,{"$f":"+C87","v":"RESIDUOS SOLIDOS"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C338,LAB,DAT_INI!$A$51)","v":{"v":13,"d":"13 "}},{"$f":"SUMIFS(COST,emp_prop,$C338,LAB,DAT_INI!$A$51)*12","v":{"v":108192,"d":"108,192.00"}},{"v":9016,"d":"9,016.00"},{"v":5265,"d":"5,265.00"},{"v":9016,"d":"9,016.00"},{"v":12604.368,"d":"12,604.37"},{"v":144093.368,"d":"144,093.37"},null,{"v":2600,"d":"2,600.00"},{"v":1300,"d":"1,300.00"},0,{"$f":"K338+L338+O338+M338+N338","v":{"v":147993.368,"d":"147,993.37"}},null,null,"ET"]
[null,null,{"$f":"+C88","v":"PATRIMONIO NATURAL"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C339,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C339,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,{"$f":"+E339*$M$4","v":0},{"$f":"+E339*$N$4","v":0},{"$f":"+E339*$O$4","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C89","v":"CALIDAD AMBIENTAL"},null,{"$f":"COUNTIFS(emp_prop,$C340,LAB,DAT_INI!$A$51)","v":{"v":9,"d":"9 "}},{"$f":"SUMIFS(COST,emp_prop,$C340,LAB,DAT_INI!$A$51)*12","v":{"v":77124,"d":"77,124.00"}},{"$f":"+F340/12","v":{"v":6427,"d":"6,427.00"}},{"$f":"+E340*$H$4","v":{"v":3645,"d":"3,645.00"}},{"$f":"+G340","v":{"v":6427,"d":"6,427.00"}},{"$f":"+F340*$J$4","v":{"v":8984.946,"d":"8,984.95"}},{"$f":"SUM(F340:J340)","v":{"v":102607.946,"d":"102,607.95"}},null,{"$f":"+E340*$M$4","v":{"v":1800,"d":"1,800.00"}},{"$f":"+E340*$N$4","v":{"v":900,"d":"900.00"}},{"$f":"+E340*$O$4","v":0},{"$f":"K340+L340+O340+M340+N340","v":{"v":105307.946,"d":"105,307.95"}},null,null,"ET"]
[null,null,"UNIDAD DE MINERIA ARIDOS Y PETREOS","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C341,LAB,DAT_INI!$A$51)","v":{"v":1,"d":"1 "}},{"$f":"SUMIFS(COST,emp_prop,$C341,LAB,DAT_INI!$A$51)*12","v":{"v":14544,"d":"14,544.00"}},{"v":1212,"d":"1,212.00"},{"v":405,"d":"405.00"},{"v":1212,"d":"1,212.00"},{"v":1694.3760000000002,"d":"1,694.38"},{"v":19067.376,"d":"19,067.38"},null,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},0,{"v":19367.376,"d":"19,367.38"},null,null,"ET"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E337:E341)","v":{"v":23,"d":"23 "}},{"v":199860,"d":"199,860.00"},{"v":16655,"d":"16,655.00"},{"v":9315,"d":"9,315.00"},{"v":16655,"d":"16,655.00"},{"v":23283.69,"d":"23,283.69"},{"v":265768.69,"d":"265,768.69"},0,{"v":4600,"d":"4,600.00"},{"v":2300,"d":"2,300.00"},0,{"v":272668.69,"d":"272,668.69"},null,{"$f":"+Q342+Q666","v":0},"ET"]
[null,{"v":1,"d":"1 "},{"$f":"+C218","v":"DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},"Servicios personales por contrato",{"$nulls":14},"CERO"]
[null,{"v":26,"d":"26 "},{"$f":"+C93","v":"DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C344,LAB,DAT_INI!$A$51)","v":{"v":1,"d":"1 "}},{"$f":"SUMIFS(COST,emp_prop,$C344,LAB,DAT_INI!$A$51)*12","v":{"v":20112,"d":"20,112.00"}},{"$f":"+F344/12","v":{"v":1676,"d":"1,676.00"}},{"$f":"+E344*$H$4","v":{"v":405,"d":"405.00"}},{"$f":"+G344","v":{"v":1676,"d":"1,676.00"}},{"$f":"+F344*$J$4","v":{"v":2343.0480000000002,"d":"2,343.05"}},{"$f":"SUM(F344:J344)","v":{"v":26212.048,"d":"26,212.05"}},null,{"$f":"+E344*$M$4","v":{"v":200,"d":"200.00"}},{"$f":"+E344*$N$4","v":{"v":100,"d":"100.00"}},{"$f":"+E344*$O$4","v":0},{"$f":"K344+L344+O344","v":{"v":26212.048,"d":"26,212.05"}},{"v":26512.048,"d":"26,512.05"},null,"ET"]
[null,{"v":27,"d":"27 "},"UNIDAD DE COOPERACION INTERNACIONAL","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C345,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C345,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,0,0,0,0,0,null,"CERO"]
[null,{"v":28,"d":"28 "},"COMISARIA ","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C346,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C346,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,{"$f":"+E346*$M$4","v":0},0,0,0,0,null,"CERO"]
[null,{"v":29,"d":"29 "},"HIGIENE ","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C347,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C347,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,0,0,0,0,0,null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C348,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C348,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,null,0,0,0,0,null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C349,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C349,LAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,null,null,0,0,0,0,null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C350,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C350,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F350/12","v":0},{"$f":"+E350*$H$4","v":0},{"$f":"+G350","v":0},{"$f":"+F350*$J$4","v":0},{"$f":"SUM(F350:J350)","v":0},null,null,{"$f":"+E350*$N$4","v":0},{"$f":"+E350*$O$4","v":0},{"$f":"K350+L350+O350","v":0},{"$f":"+P350+N350+M350","v":0},null,"CERO"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E344:E350)","v":{"v":1,"d":"1 "}},{"$f":"SUM(F344:F350)","v":{"v":20112,"d":"20,112.00"}},{"v":1676,"d":"1,676.00"},{"v":405,"d":"405.00"},{"v":1676,"d":"1,676.00"},{"v":2343.0480000000002,"d":"2,343.05"},{"v":26212.048,"d":"26,212.05"},0,{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},0,{"v":26212.048,"d":"26,212.05"},{"v":26512.048,"d":"26,512.05"},0,"ET"]
[null,null,{"$f":"+C227","v":"DIRECCION DE  AVALUOS Y CATASTROS"},"Servicios personales por contrato",{"$nulls":14},"CERO"]
[null,{"v":30,"d":"30 "},{"$f":"+C102","v":"DIR. DE AVALUOS Y CATASTROS"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C353,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C353,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F353/12","v":0},{"$f":"+E353*$H$4","v":0},{"$f":"+G353","v":0},{"$f":"+F353*$J$4","v":0},{"$f":"SUM(F353:J353)","v":0},null,{"$f":"+E353*$M$4","v":0},{"$f":"+E353*$N$4","v":0},{"$f":"+E353*$O$4","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C103","v":"CATASTRO URBANO"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C354,LAB,DAT_INI!$A$51)","v":{"v":1,"d":"1 "}},{"$f":"SUMIFS(COST,emp_prop,$C354,LAB,DAT_INI!$A$51)*12","v":{"v":20112,"d":"20,112.00"}},{"$f":"+F354/12","v":{"v":1676,"d":"1,676.00"}},{"$f":"+E354*$H$4","v":{"v":405,"d":"405.00"}},{"$f":"+G354","v":{"v":1676,"d":"1,676.00"}},{"$f":"+F354*$J$4","v":{"v":2343.0480000000002,"d":"2,343.05"}},{"$f":"SUM(F354:J354)","v":{"v":26212.048,"d":"26,212.05"}},null,{"$f":"+E354*$M$4","v":{"v":200,"d":"200.00"}},{"$f":"+E354*$N$4","v":{"v":100,"d":"100.00"}},{"$f":"+E354*$O$4","v":0},{"$f":"K354+L354+O354+M354+N354","v":{"v":26512.048,"d":"26,512.05"}},null,null,"ET"]
[null,null,{"$f":"+C104","v":"CATASTRO RURAL"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C355,LAB,DAT_INI!$A$51)","v":{"v":2,"d":"2 "}},{"$f":"SUMIFS(COST,emp_prop,$C355,LAB,DAT_INI!$A$51)*12","v":{"v":22008,"d":"22,008.00"}},{"$f":"+F355/12","v":{"v":1834,"d":"1,834.00"}},{"$f":"+E355*$H$4","v":{"v":810,"d":"810.00"}},{"$f":"+G355","v":{"v":1834,"d":"1,834.00"}},{"$f":"+F355*$J$4","v":{"v":2563.9320000000002,"d":"2,563.93"}},{"$f":"SUM(F355:J355)","v":{"v":29049.932,"d":"29,049.93"}},null,{"v":400,"d":"400.00"},{"$f":"+E355*$N$4","v":{"v":200,"d":"200.00"}},{"$f":"+E355*$O$4","v":0},{"v":29649.932,"d":"29,649.93"},null,null,"ET"]
[null,null,{"$f":"+C105","v":"LEGALIZACION DE TIERRAS"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C356,LAB,DAT_INI!$A$51)","v":{"v":4,"d":"4 "}},{"$f":"SUMIFS(COST,emp_prop,$C356,LAB,DAT_INI!$A$51)*12","v":{"v":56664,"d":"56,664.00"}},{"$f":"+F356/12","v":{"v":4722,"d":"4,722.00"}},{"$f":"+E356*$H$4","v":{"v":1620,"d":"1,620.00"}},{"$f":"+G356","v":{"v":4722,"d":"4,722.00"}},{"$f":"+F356*$J$4","v":{"v":6601.356000000001,"d":"6,601.36"}},{"$f":"SUM(F356:J356)","v":{"v":74329.356,"d":"74,329.36"}},null,{"v":800,"d":"800.00"},{"$f":"+E356*$N$4","v":{"v":400,"d":"400.00"}},{"$f":"+E356*$O$4","v":0},{"v":75529.356,"d":"75,529.36"},null,null,"ET"]
[null,null,{"$f":"+C106","v":"SOLANGE"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C357,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C357,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F357/12","v":0},{"$f":"+E357*$H$4","v":0},{"$f":"+G357","v":0},{"$f":"+F357*$J$4","v":0},{"$f":"SUM(F357:J357)","v":0},null,null,{"$f":"+E357*$N$4","v":0},{"$f":"+E357*$O$4","v":0},0,0,null,"CERO"]
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[null,null,{"$f":"+C234","v":"DIRECCION DE  MOVILIDAD"},"Servicios personales por contrato",{"$nulls":14},"CERO"]
[null,{"v":31,"d":"31 "},{"$f":"+C109","v":"DIR. DE MOVILIDAD"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C360,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C360,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F360/12","v":0},{"$f":"+E360*$H$4","v":0},{"$f":"+G360","v":0},{"$f":"+F360*$J$4","v":0},{"$f":"SUM(F360:J360)","v":0},null,{"$f":"+E360*$M$4","v":0},{"$f":"+E360*$N$4","v":0},{"$f":"+E360*$O$4","v":0},0,null,null,"CERO"]
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[null,null,{"$f":"+C122","v":"GASTOS COMUNES DE LA ENTIDAD Y S. DEUDA"},"Servicios personales por contrato",{"$f":"COUNTIFS(emp_prop,$C373,LAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST,emp_prop,$C373,LAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F373/12","v":0},{"$f":"+E373*$H$4","v":0},{"$f":"+G373","v":0},{"$f":"+F373*$J$4","v":0},{"$f":"SUM(F373:J373)","v":0},null,null,{"$f":"+E373*$N$4","v":0},{"$f":"+E373*$O$4","v":0},{"$f":"K373+L373+O373","v":0},{"$f":"+P373+N373+M373","v":0},null,{"$f":"IF(E373>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"+E373","v":{"v":0,"d":"0 "}},{"$f":"+F373","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(E374>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"TOTAL",null,{"$f":"E319+E303+E254","v":{"v":256,"d":"256 "}},{"$f":"F319+F254+F303","v":{"v":2204109,"d":"2,204,109.00"}},{"v":183675.75,"d":"183,675.75"},{"v":103680,"d":"103,680.00"},{"v":183675.75,"d":"183,675.75"},{"v":256778.6985,"d":"256,778.70"},{"v":2931919.1985000004,"d":"2,931,919.20"},{"v":4225,"d":"4,225.00"},{"v":50800,"d":"50,800.00"},{"v":25600,"d":"25,600.00"},0,{"$f":"K375+L375+O375+M375+N375","v":{"v":3012544.1985000004,"d":"3,012,544.20"}},null,null,"ET"]
[{"$nulls":14},{"$f":"SUM(L375:O375)","v":{"v":80625,"d":"80,625.00"}},{"$nulls":3},"ET"]
[null,"TRABAJADORES - TOTAL",{"$nulls":9},0,{"v":224,"d":"224.00"},{"v":100,"d":"100.00"},0,{"$nulls":3},"ET"]
[null,null,"CENTRO DE COSTOS",null,"PERSONAL","SUELDO UNIFICADO PROPUESTO ANUAL","DECIMO TERCERO","DECIMO CUARTO","FONDO DE RESERVA","APORTE PATRONAL","REMUNERACION ANUAL PROPUESTO","AGUIN NAVIDEÑO","UNIFORMES","CAPACITACION","HORAS EXTRAS",{"$nulls":3},"ET"]
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[null,null,{"$f":"+C255","v":"ADMINISTRACION GENERAL"},null,{"v":1,"d":"1 "},{"v":12,"d":"12.00"},null,{"v":160,"d":"160.00"},null,{"v":0.1215,"d":"0.12"},{"$nulls":8},"ET"]
[null,{"v":1,"d":"1 "},{"$f":"+C5","v":"ALCALDIA"},"TRABAJADORES TOTAL",{"$f":"+E491+E601","v":{"v":0,"d":"0 "}},0,0,0,0,0,{"$f":"SUM(F381:J381)","v":0},{"$f":"+L491+L601","v":0},0,0,0,{"$f":"K381+L381+O381","v":0},null,null,"CERO"]
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[null,{"v":3,"d":"3 "},"DIRECCION COMUNICACIÓN SOCIAL","TRABAJADORES TOTAL",{"v":0,"d":"0 "},0,0,0,0,0,{"$f":"SUM(F383:J383)","v":0},0,0,0,0,0,null,null,{"$f":"IF(E383>0,\"ET\",\"CERO\")","v":"CERO"}]
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[null,{"v":5,"d":"5 "},"PROCURADORIA SINDICA","TRABAJADORES TOTAL",{"v":0,"d":"0 "},0,0,0,0,0,{"$f":"SUM(F385:J385)","v":0},0,0,0,0,0,null,null,"CERO"]
[null,{"v":6,"d":"6 "},"SECRETARIA GENERAL Y DE CONSEJO","TRABAJADORES TOTAL",{"v":0,"d":"0 "},0,0,0,0,0,{"$f":"SUM(F386:J386)","v":0},0,0,0,0,{"$f":"K386+L386+O386","v":0},null,null,"CERO"]
[null,null,"ARCHIVO Y RECEPCION DE DOCUMENTOS",null,{"$f":"+E498+E608","v":{"v":0,"d":"0 "}},0,0,0,0,0,{"$f":"SUM(F387:J387)","v":0},{"$f":"+L498+L608","v":0},{"$f":"+M498+M608","v":0},{"$f":"+N498+N608","v":0},{"$f":"+O498+O608","v":0},{"$f":"K387+L387+O387","v":0},{"$f":"+P387+N387+M387","v":0},null,{"$f":"IF(E387>0,\"ET\",\"CERO\")","v":"CERO"}]
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[null,{"v":7,"d":"7 "},{"$f":"+C18","v":"DIR.  ADMINISTRATIVA"},"TRABAJADORES TOTAL",{"$f":"+E501+E611","v":{"v":0,"d":"0 "}},0,0,0,0,0,{"$f":"SUM(F391:J391)","v":0},{"$f":"+L501+L611","v":0},0,0,0,{"$f":"K391+L391+O391","v":0},{"$f":"+P391+N391+M391","v":0},null,"CERO"]
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[null,{"v":10,"d":"10 "},{"$f":"+C20","v":"UNIDAD DE BIENES Y TRANSPORTES"},"TRABAJADORES TOTAL",{"v":9,"d":"9 "},{"v":60744,"d":"60,744.00"},{"v":5062,"d":"5,062.00"},{"v":3645,"d":"3,645.00"},{"v":5062,"d":"5,062.00"},{"v":7076.676,"d":"7,076.68"},{"v":81589.676,"d":"81,589.68"},0,{"v":2016,"d":"2,016.00"},{"v":900,"d":"900.00"},0,{"$f":"+K394+L394+M394+N394+O394","v":{"v":84505.676,"d":"84,505.68"}},null,null,"ET"]
[null,{"v":12,"d":"12 "},{"$f":"+C21","v":"UNIDAD DE SERVICIOS INSTITUCIONALES"},"TRABAJADORES TOTAL",{"v":0,"d":"0 "},0,0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,{"$f":"+C22","v":"SEGURIDAD Y SALUD OCUPACIONAL."},null,{"$f":"+E507+E617","v":{"v":0,"d":"0 "}},0,0,0,0,0,{"$f":"SUM(F396:J396)","v":0},{"$f":"+L507+L617","v":0},{"$f":"+M507+M617","v":0},{"$f":"+N507+N617","v":0},{"$f":"+O507+O617","v":0},{"$f":"K396+L396+O396","v":0},{"$f":"+P396+N396+M396","v":0},null,{"$f":"IF(E396>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,{"v":1,"d":"1 "},{"$f":"+C23","v":"UNIDAD DE  SISTEMAS INFORMATICOS"},"TRABAJADORES TOTAL",{"$f":"+E507+E618","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,{"$f":"+L508+L618","v":0},{"$f":"+M507+M618","v":0},{"$f":"+N507+N618","v":0},{"$f":"+O508+O618","v":0},0,0,null,"CERO"]
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[null,{"v":1,"d":"1 "},{"$f":"+C277","v":"DIRECCION  FINANCIERA"},"TRABAJADORES TOTAL",{"$nulls":14},"CERO"]
[null,{"v":13,"d":"13 "},{"$f":"+C26","v":"DIR. FINANCIERA"},"TRABAJADORES TOTAL",{"$f":"+E510+E620","v":{"v":0,"d":"0 "}},0,0,0,0,0,{"$f":"SUM(F400:J400)","v":0},{"$f":"+L510+L620","v":0},{"$f":"+M510+M620","v":0},{"$f":"+N510+N620","v":0},{"$f":"+O510+O620","v":0},{"$f":"K400+L400+O400","v":0},0,null,"CERO"]
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[null,{"v":15,"d":"15 "},"CONTABILIDAD","TRABAJADORES TOTAL",{"v":0,"d":"0 "},0,0,0,0,0,0,{"$f":"+L512+L622","v":0},0,0,0,0,0,null,"CERO"]
[null,{"v":16,"d":"16 "},"TESORERIA Y RECAUDACION","TRABAJADORES TOTAL",{"v":0,"d":"0 "},0,0,0,0,0,0,{"$f":"+L513+L623","v":0},0,0,0,0,0,null,"CERO"]
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[null,null,"SOLANGE","TRABAJADORES TOTAL",{"v":0,"d":"0 "},0,0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"SOLANGE","TRABAJADORES TOTAL",{"v":0,"d":"0 "},0,0,0,0,0,{"$f":"SUM(F461:J461)","v":0},0,0,0,0,{"$f":"K461+L461+O461","v":0},{"$f":"+P461+N461+M461","v":0},null,{"$f":"IF(E461>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"SUBTOTAL","TRABAJADORES TOTAL",{"$f":"SUM(E455:E461)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F455:F461)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
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[null,null,{"$f":"+C106","v":"SOLANGE"},"TRABAJADORES TOTAL",{"v":0,"d":"0 "},0,0,0,0,0,{"$f":"SUM(F468:J468)","v":0},0,0,0,0,0,0,null,"CERO"]
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[null,null,{"$f":"+C359","v":"DIRECCION DE  MOVILIDAD"},"TRABAJADORES TOTAL",{"v":0,"d":"0 "},{"$nulls":13},"CERO"]
[null,{"v":31,"d":"31 "},{"$f":"+C109","v":"DIR. DE MOVILIDAD"},"TRABAJADORES TOTAL",{"$f":"+E581+E684","v":{"v":0,"d":"0 "}},0,0,0,0,0,{"$f":"SUM(F471:J471)","v":0},{"$f":"+L581+L684","v":0},0,0,0,0,0,null,"CERO"]
[null,{"v":32,"d":"32 "},{"$f":"+C110","v":"SOLANGE"},"TRABAJADORES TOTAL",{"v":0,"d":"0 "},0,0,0,0,0,{"$f":"SUM(F472:J472)","v":0},0,0,0,0,0,0,null,"CERO"]
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[null,null,{"$f":"+C47","v":"CONTROL Y MANTENIMIENTO DE ESPACIOS PUBLICOS"},null,{"$f":"COUNTIFS(trab_prop,$C525,LAB_TRAB,DAT_INI!$A$52)","v":{"v":12,"d":"12 "}},{"$f":"SUMIFS(COST1,trab_prop,$C525,LAB_TRAB,DAT_INI!$A$52)*12","v":{"v":80784,"d":"80,784.00"}},{"v":6732,"d":"6,732.00"},{"$f":"+E525*$H$4","v":{"v":4860,"d":"4,860.00"}},{"$f":"+G525","v":{"v":6732,"d":"6,732.00"}},{"$f":"+F525*$J$4","v":{"v":9411.336000000001,"d":"9,411.34"}},{"$f":"SUM(F525:J525)","v":{"v":108519.336,"d":"108,519.34"}},{"$f":"+E525*$L$377","v":0},{"$f":"+E525*$M$377","v":{"v":2688,"d":"2,688.00"}},{"v":1200,"d":"1,200.00"},{"$f":"+E525*$O$377","v":0},{"v":112407.336,"d":"112,407.34"},null,null,"ET"]
[null,null,{"$f":"+C48","v":"COMISARIA MUNICIPAL."},null,{"$f":"COUNTIFS(trab_prop,$C526,LAB_TRAB,DAT_INI!$A$52)","v":{"v":12,"d":"12 "}},{"$f":"SUMIFS(COST1,trab_prop,$C526,LAB_TRAB,DAT_INI!$A$52)*12","v":{"v":85824,"d":"85,824.00"}},{"v":7152,"d":"7,152.00"},{"v":4860,"d":"4,860.00"},{"v":7152,"d":"7,152.00"},{"v":9998.496000000001,"d":"9,998.50"},{"v":114986.496,"d":"114,986.50"},0,{"v":2688,"d":"2,688.00"},{"v":1200,"d":"1,200.00"},0,{"v":118874.496,"d":"118,874.50"},null,null,"ET"]
[null,null,{"$f":"+C49","v":"HIGIENE Y SANEAMIENTO"},null,{"$f":"COUNTIFS(trab_prop,$C527,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C527,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"CERO"]
[null,null,"SUBTOTAL",null,{"$f":"SUM(E524:E527)","v":{"v":24,"d":"24 "}},{"$f":"SUM(F524:F527)","v":{"v":166608,"d":"166,608 "}},{"v":13884,"d":"13,884 "},{"v":9720,"d":"9,720 "},{"v":13884,"d":"13,884 "},{"v":19409.832000000002,"d":"19,410 "},{"v":223505.832,"d":"223,506 "},{"v":0,"d":"0 "},{"v":5376,"d":"5,376 "},{"v":2400,"d":"2,400 "},{"v":0,"d":"0 "},{"v":231281.832,"d":"231,281.83"}]
[null,{"v":1,"d":"1 "},"SERVICIOS SOCIALES","Salarios Unificados",{"$f":"+E537+E541","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(E529>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,{"v":1,"d":"1 "},{"$f":"+C420","v":"DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},"Salarios Unificados",{"$nulls":14},"CERO"]
[null,{"v":18,"d":"18 "},{"$f":"+C53","v":"DIR. DE GESTION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C531,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C531,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F531/12","v":0},{"$f":"+E531*$H$4","v":0},{"$f":"+G531","v":0},{"$f":"+F531*$J$4","v":0},{"$f":"SUM(F531:J531)","v":0},{"$f":"+E531*$L$377","v":0},{"$f":"+E531*$M$377","v":0},{"$f":"+E531*$N$377","v":0},{"$f":"+E531*$O$377","v":0},0,0,null,"CERO"]
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[null,null,"DISCAPACIDADES","Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C536,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C536,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
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[null,null,{"$f":"+C61","v":"DIR. DE GESTION DE EDUCACION, CULTURA, DEPORTE Y JUVENTUDES"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C539,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C539,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F539/12","v":0},{"$f":"+E539*$H$4","v":0},{"$f":"+G539","v":0},{"$f":"+F539*$J$4","v":0},{"$f":"SUM(F539:J539)","v":0},{"$f":"+E539*$L$377","v":0},{"$f":"+E539*$M$377","v":0},{"$f":"+E539*$N$377","v":0},{"$f":"+E539*$O$377","v":0},0,0,null,"CERO"]
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[null,{"v":19,"d":"19 "},{"$f":"+C69","v":"DIR.  DE PLANIFICACION"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C544,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C544,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F544/12","v":0},{"$f":"+E544*$H$4","v":0},{"$f":"+G544","v":0},{"$f":"+F544*$J$4","v":0},{"$f":"SUM(F544:J544)","v":0},{"$f":"+E544*$L$377","v":0},{"$f":"+E544*$M$377","v":0},{"$f":"+E544*$N$377","v":0},{"$f":"+E544*$O$377","v":0},0,0,null,"CERO"]
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[null,{"v":1,"d":"1 "},{"$f":"+C440","v":"DIRECCION DE  OBRAS PUBLICAS"},"Salarios Unificados",{"$nulls":14},"CERO"]
[null,{"v":21,"d":"21 "},{"$f":"+C78","v":"DIR. DE OBRAS PUBLICAS"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C551,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C551,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F551/12","v":0},{"$f":"+E551*$H$4","v":0},{"$f":"+G551","v":0},{"$f":"+F551*$J$4","v":0},{"$f":"SUM(F551:J551)","v":0},{"$f":"+E551*$L$377","v":0},{"$f":"+E551*$M$377","v":0},{"$f":"+E551*$N$377","v":0},{"$f":"+E551*$O$377","v":0},0,0,null,"CERO"]
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[null,{"v":23,"d":"23 "},"VIALIDAD URBANA","Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C553,LAB_TRAB,DAT_INI!$A$52)","v":{"v":34,"d":"34 "}},{"$f":"SUMIFS(COST1,trab_prop,$C553,LAB_TRAB,DAT_INI!$A$52)*12","v":{"v":254148,"d":"254,148.00"}},{"v":21179,"d":"21,179.00"},{"v":13770,"d":"13,770.00"},{"v":21179,"d":"21,179.00"},{"v":29608.242000000002,"d":"29,608.24"},{"v":339884.242,"d":"339,884.24"},0,{"v":7616,"d":"7,616.00"},{"v":3400,"d":"3,400.00"},0,{"$f":"+K553+L553+M553+N553","v":{"v":350900.242,"d":"350,900.24"}},null,null,"ET"]
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[null,null,"SOLANGE","Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C555,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C555,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F555/12","v":0},{"$f":"+E555*$H$4","v":0},{"$f":"+G555","v":0},{"$f":"+F555*$J$4","v":0},{"$f":"SUM(F555:J555)","v":0},{"$f":"+E555*$L$377","v":0},{"$f":"+E555*$M$377","v":0},{"$f":"+E555*$N$377","v":0},{"$f":"+E555*$O$377","v":0},{"$f":"K555+L555+O555","v":0},{"$f":"+P555+N555+M555","v":0},null,{"$f":"IF(E555>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"SOLANGE","Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C556,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C556,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F556/12","v":0},{"$f":"+E556*$H$4","v":0},{"$f":"+G556","v":0},{"$f":"+F556*$J$4","v":0},{"$f":"SUM(F556:J556)","v":0},{"$f":"+E556*$L$377","v":0},{"$f":"+E556*$M$377","v":0},{"$f":"+E556*$N$377","v":0},{"$f":"+E556*$O$377","v":0},{"$f":"K556+L556+O556","v":0},{"$f":"+P556+N556+M556","v":0},null,{"$f":"IF(E556>0,\"ET\",\"CERO\")","v":"CERO"}]
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[null,{"v":1,"d":"1 "},{"$f":"+C211","v":"DIRECCION DE GESTION AMBIENTAL"},"Salarios Unificados",{"$nulls":14},"CERO"]
[null,{"v":25,"d":"25 "},{"$f":"+C86","v":"DIR. DE GESTION AMBIENTAL"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C559,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C559,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,{"$f":"+C87","v":"RESIDUOS SOLIDOS"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C560,LAB_TRAB,DAT_INI!$A$52)","v":{"v":10,"d":"10 "}},{"$f":"SUMIFS(COST1,trab_prop,$C560,LAB_TRAB,DAT_INI!$A$52)*12","v":{"v":67320,"d":"67,320.00"}},{"v":5610,"d":"5,610.00"},{"v":4050,"d":"4,050.00"},{"v":5610,"d":"5,610.00"},{"v":7842.780000000001,"d":"7,842.78"},{"v":90432.78,"d":"90,432.78"},0,{"v":2240,"d":"2,240.00"},{"v":1000,"d":"1,000.00"},0,{"$f":"+K560+L560+M560+N560","v":{"v":93672.78,"d":"93,672.78"}},null,null,"ET"]
[null,null,{"$f":"+C88","v":"PATRIMONIO NATURAL"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C561,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C561,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+K561+L561+M561+N561","v":0},null,null,"CERO"]
[null,null,{"$f":"+C90","v":"UNIDAD DE MINERIA ARIDOS Y PETREOS"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C562,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C562,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"SUBTOTAL","Salarios Unificados",{"$f":"SUM(E559:E562)","v":{"v":10,"d":"10 "}},{"v":67320,"d":"67,320.00"},{"v":5610,"d":"5,610.00"},{"v":4050,"d":"4,050.00"},{"v":5610,"d":"5,610.00"},{"v":7842.780000000001,"d":"7,842.78"},{"v":90432.78,"d":"90,432.78"},0,{"v":2240,"d":"2,240.00"},{"v":1000,"d":"1,000.00"},0,{"$f":"+K563+L563+M563+N563","v":{"v":93672.78,"d":"93,672.78"}},null,null,"ET"]
[null,{"v":1,"d":"1 "},{"$f":"+C454","v":"DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},"Salarios Unificados",{"$nulls":14},"CERO"]
[null,{"v":26,"d":"26 "},{"$f":"+C93","v":"DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C565,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C565,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F565/12","v":0},{"$f":"+E565*$H$4","v":0},{"$f":"+G565","v":0},{"$f":"+F565*$J$4","v":0},{"$f":"SUM(F565:J565)","v":0},{"$f":"+E565*$L$377","v":0},{"$f":"+E565*$M$377","v":0},{"$f":"+E565*$N$377","v":0},{"$f":"+E565*$O$377","v":0},0,0,null,"CERO"]
[null,{"v":27,"d":"27 "},"UNIDAD DE COOPERACION INTERNACIONAL","Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C566,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C566,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":28,"d":"28 "},"COMISARIA ","Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C567,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C567,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":29,"d":"29 "},"HIGIENE ","Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C568,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C568,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"SOLANGE","Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C569,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C569,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"CERO"]
[null,null,"SOLANGE","Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C570,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C570,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,0,0,0,0,0,0,0,0,{"$f":"K570+L570+O570","v":0},null,null,"CERO"]
[null,null,"SOLANGE","Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C571,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C571,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F571/12","v":0},{"$f":"+E571*$H$4","v":0},{"$f":"+G571","v":0},{"$f":"+F571*$J$4","v":0},{"$f":"SUM(F571:J571)","v":0},{"$f":"+E571*$L$377","v":0},{"$f":"+E571*$M$377","v":0},{"$f":"+E571*$N$377","v":0},{"$f":"+E571*$O$377","v":0},{"$f":"K571+L571+O571","v":0},null,null,{"$f":"IF(E571>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"SUBTOTAL","Salarios Unificados",{"$f":"SUM(E565:E571)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F565:F571)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,"CERO"]
[null,null,{"$f":"+C463","v":"DIRECCION DE  AVALUOS Y CATASTROS"},"Salarios Unificados",{"$nulls":14},"CERO"]
[null,{"v":30,"d":"30 "},{"$f":"+C102","v":"DIR. DE AVALUOS Y CATASTROS"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C574,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C574,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F574/12","v":0},{"$f":"+E574*$H$4","v":0},{"$f":"+G574","v":0},{"$f":"+F574*$J$4","v":0},{"$f":"SUM(F574:J574)","v":0},{"$f":"+E574*$L$377","v":0},{"$f":"+E574*$M$377","v":0},{"$f":"+E574*$N$377","v":0},{"$f":"+E574*$O$377","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C103","v":"CATASTRO URBANO"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C575,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C575,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F575/12","v":0},{"$f":"+E575*$H$4","v":0},{"$f":"+G575","v":0},{"$f":"+F575*$J$4","v":0},{"$f":"SUM(F575:J575)","v":0},{"$f":"+E575*$L$377","v":0},{"$f":"+E575*$M$377","v":0},{"$f":"+E575*$N$377","v":0},{"$f":"+E575*$O$377","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C104","v":"CATASTRO RURAL"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C576,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C576,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F576/12","v":0},{"$f":"+E576*$H$4","v":0},{"$f":"+G576","v":0},{"$f":"+F576*$J$4","v":0},{"$f":"SUM(F576:J576)","v":0},{"$f":"+E576*$L$377","v":0},{"$f":"+E576*$M$377","v":0},{"$f":"+E576*$N$377","v":0},{"$f":"+E576*$O$377","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C105","v":"LEGALIZACION DE TIERRAS"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C577,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C577,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F577/12","v":0},{"$f":"+E577*$H$4","v":0},{"$f":"+G577","v":0},{"$f":"+F577*$J$4","v":0},{"$f":"SUM(F577:J577)","v":0},{"$f":"+E577*$L$377","v":0},{"$f":"+E577*$M$377","v":0},{"$f":"+E577*$N$377","v":0},{"$f":"+E577*$O$377","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C106","v":"SOLANGE"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C578,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C578,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F578/12","v":0},{"$f":"+E578*$H$4","v":0},{"$f":"+G578","v":0},{"$f":"+F578*$J$4","v":0},{"$f":"SUM(F578:J578)","v":0},{"$f":"+E578*$L$377","v":0},{"$f":"+E578*$M$377","v":0},{"$f":"+E578*$N$377","v":0},{"$f":"+E578*$O$377","v":0},0,null,null,"CERO"]
[null,null,"SUBTOTAL","Salarios Unificados",{"$f":"SUM(E574:E578)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,0,0,0,0,0,null,null,"CERO"]
[null,null,{"$f":"+C470","v":"DIRECCION DE  MOVILIDAD"},"Salarios Unificados",{"v":0,"d":"0 "},{"$nulls":13},"CERO"]
[null,{"v":31,"d":"31 "},{"$f":"+C109","v":"DIR. DE MOVILIDAD"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C581,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C581,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F581/12","v":0},{"$f":"+E581*$H$4","v":0},{"$f":"+G581","v":0},{"$f":"+F581*$J$4","v":0},{"$f":"SUM(F581:J581)","v":0},{"$f":"+E581*$L$377","v":0},{"$f":"+E581*$M$377","v":0},{"$f":"+E581*$N$377","v":0},{"$f":"+E581*$O$377","v":0},0,null,null,"CERO"]
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[null,{"v":33,"d":"33 "},{"$f":"+C111","v":"SOLANGE"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C583,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C583,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,{"$f":"+E583*$H$4","v":0},{"$f":"+G583","v":0},{"$f":"+F583*$J$4","v":0},{"$f":"SUM(F583:J583)","v":0},{"$f":"+E583*$L$377","v":0},{"$f":"+E583*$M$377","v":0},{"$f":"+E583*$N$377","v":0},{"$f":"+E583*$O$377","v":0},0,null,null,"CERO"]
[null,{"v":34,"d":"34 "},{"$f":"+C112","v":"SOLANGE"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C584,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C584,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,{"$f":"+E584*$H$4","v":0},{"$f":"+G584","v":0},{"$f":"+F584*$J$4","v":0},{"$f":"SUM(F584:J584)","v":0},{"$f":"+E584*$L$377","v":0},{"$f":"+E584*$M$377","v":0},{"$f":"+E584*$N$377","v":0},{"$f":"+E584*$O$377","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C113","v":"SOLANGE"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C585,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C585,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,{"$f":"+E585*$H$4","v":0},{"$f":"+G585","v":0},{"$f":"+F585*$J$4","v":0},{"$f":"SUM(F585:J585)","v":0},{"$f":"+E585*$L$377","v":0},{"$f":"+E585*$M$377","v":0},{"$f":"+E585*$N$377","v":0},{"$f":"+E585*$O$377","v":0},0,null,null,"CERO"]
[null,null,"SUBTOTAL","Salarios Unificados",{"$f":"SUM(E581:E585)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,{"$f":"SUM(L581:L585)","v":0},{"$f":"SUM(M581:M585)","v":0},{"$f":"SUM(N581:N585)","v":0},{"$f":"SUM(O581:O585)","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C477","v":"DIRECCION DESARROLLO ECONOMICO Y TURISMO"},"Salarios Unificados",{"v":0,"d":"0 "},{"$nulls":13},"CERO"]
[null,{"v":35,"d":"35 "},{"$f":"+C116","v":"DIR. DESARROLLO ECONOMICO Y TURISMO"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C588,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C588,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,{"$f":"+E588*$H$4","v":0},{"$f":"+G588","v":0},{"$f":"+F588*$J$4","v":0},{"$f":"SUM(F588:J588)","v":0},{"$f":"+E588*$L$377","v":0},{"$f":"+E588*$M$377","v":0},{"$f":"+E588*$N$377","v":0},{"$f":"+E588*$O$377","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C117","v":"UNIDAD DE AGROECOLOGIA Y AGROPECUARIO"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C589,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C589,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,{"$f":"+E589*$H$4","v":0},{"$f":"+G589","v":0},{"$f":"+F589*$J$4","v":0},{"$f":"SUM(F589:J589)","v":0},{"$f":"+E589*$L$377","v":0},{"$f":"+E589*$M$377","v":0},{"$f":"+E589*$N$377","v":0},{"$f":"+E589*$O$377","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C119","v":"UNIDAD DE AGROINDUSTRIA, COMERCIALIZACION Y EMPRENDIMIENTO"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C590,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C590,LAB_TRAB,DAT_INI!$A$52)*12","v":0},0,{"$f":"+E590*$H$4","v":0},{"$f":"+G590","v":0},{"$f":"+F590*$J$4","v":0},{"$f":"SUM(F590:J590)","v":0},{"$f":"+E590*$L$377","v":0},{"$f":"+E590*$M$377","v":0},{"$f":"+E590*$N$377","v":0},{"$f":"+E590*$O$377","v":0},0,null,null,"CERO"]
[null,null,"SUBTOTAL","Salarios Unificados",{"$f":"SUM(E588:E590)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,{"$f":"SUM(L588:L590)","v":0},{"$f":"SUM(M588:M590)","v":0},{"$f":"SUM(N588:N590)","v":0},{"$f":"SUM(O588:O590)","v":0},0,null,null,"CERO"]
[null,null,{"$f":"+C482","v":"GASTOS COMUNES DE LA ENTIDAD Y S. DEUDA"},"Salarios Unificados",{"v":0,"d":"0 "},{"$nulls":13},{"$f":"IF(E592>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,{"$f":"+C122","v":"GASTOS COMUNES DE LA ENTIDAD Y S. DEUDA"},"Salarios Unificados",{"$f":"COUNTIFS(trab_prop,$C593,LAB_TRAB,DAT_INI!$A$52)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C593,LAB_TRAB,DAT_INI!$A$52)*12","v":0},{"$f":"+F593/12","v":0},{"$f":"+E593*$H$4","v":0},{"$f":"+G593","v":0},{"$f":"+F593*$J$4","v":0},{"$f":"SUM(F593:J593)","v":0},{"$f":"+E593*$L$377","v":0},{"$f":"+E593*$M$377","v":0},{"$f":"+E593*$N$377","v":0},{"$f":"+E593*$O$377","v":0},{"$f":"K593+L593+O593","v":0},null,null,{"$f":"IF(E593>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"SUBTOTAL",null,{"$f":"+E593","v":{"v":0,"d":"0 "}},{"$f":"+F593","v":0},0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(E594>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"TOTAL",null,{"$f":"E542+E529+E489","v":{"v":116,"d":"116 "}},{"$f":"F542+F489+F529","v":{"v":807972,"d":"807,972.00"}},{"$f":"G542+G541+G489","v":{"v":67331,"d":"67,331.00"}},{"v":46980,"d":"46,980.00"},{"v":67331,"d":"67,331.00"},{"v":94128.73800000001,"d":"94,128.74"},{"v":1083742.738,"d":"1,083,742.74"},0,{"v":25984,"d":"25,984.00"},{"v":11600,"d":"11,600.00"},0,{"$f":"P489+P542","v":{"v":1121326.738,"d":"1,121,326.74"}},null,null,"ET"]
[{"$nulls":14},{"$f":"SUM(L595:O595)","v":{"v":37584,"d":"37,584.00"}},{"$nulls":3},"ET"]
[null,"TRABAJADORES - EVENTUALES",{"$nulls":16},"ET"]
[null,null,"CENTRO DE COSTOS",null,"PERSONAL","SUELDO UNIFICADO PROPUESTO ANUAL","DECIMO TERCERO","DECIMO CUARTO","FONDO DE RESERVA","APORTE PATRONAL","REMUNERACION ANUAL PROPUESTO","AGUIN NAVIDEÑO","UNIFORMES","CAPACITACION","HORAS EXTRAS",{"$nulls":3},{"$f":"IF(E598>0,\"ET\",\"CERO\")","v":"ET"}]
[null,null,"SERVICIOS GENERALES",null,{"$f":"E631+E626+E618+E609","v":{"v":0,"d":"0 "}},{"$f":"F631+F626+F618+F609","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P599+N599+M599","v":0},null,"CERO"]
[null,null,{"$f":"+C490","v":"ADMINISTRACION GENERAL"},null,{"v":0,"d":"0 "},{"v":12,"d":"12.00"},null,{"v":160,"d":"160.00"},null,{"v":0.1115,"d":"0.11"},{"$nulls":8},"CERO"]
[null,{"v":1,"d":"1 "},{"$f":"+C5","v":"ALCALDIA"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C601,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C601,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F601/12","v":0},{"$f":"+E601*$H$4","v":0},{"$f":"+G601","v":0},{"$f":"+F601*$J$4","v":0},{"$f":"SUM(F601:J601)","v":0},{"$f":"+E601*$L$377","v":0},{"$f":"+E601*$M$377","v":0},{"$f":"+E601*$N$377","v":0},{"$f":"+E601*$O$377","v":0},0,0,null,"CERO"]
[null,{"v":2,"d":"2 "},"PARTICIPACION CIUDADANA","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C602,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C602,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":3,"d":"3 "},"DIRECCION COMUNICACIÓN SOCIAL","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C603,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C603,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":4,"d":"4 "},"COMISIONES","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C604,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C604,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":5,"d":"5 "},"PROCURADORIA SINDICA","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C605,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C605,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":6,"d":"6 "},"SECRETARIA GENERAL Y DE CONSEJO","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C606,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C606,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F606/12","v":0},{"$f":"+E606*$H$4","v":0},{"$f":"+G606","v":0},{"$f":"+F606*$J$4","v":0},{"$f":"SUM(F606:J606)","v":0},{"$f":"+E606*$L$377","v":0},{"$f":"+E606*$M$377","v":0},{"$f":"+E606*$N$377","v":0},{"$f":"+E606*$O$377","v":0},{"$f":"K606+L606+O606","v":0},{"$f":"+P606+N606+M606","v":0},null,"CERO"]
[null,null,"ARCHIVO Y RECEPCION DE DOCUMENTOS",null,{"$f":"COUNTIFS(trab_prop,$C607,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C607,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F607/12","v":0},{"$f":"+E607*$H$4","v":0},{"$f":"+G607","v":0},{"$f":"+F607*$J$4","v":0},{"$f":"SUM(F607:J607)","v":0},{"$f":"+E607*$L$377","v":0},{"$f":"+E607*$M$377","v":0},{"$f":"+E607*$N$377","v":0},{"$f":"+E607*$O$377","v":0},{"$f":"K607+L607+O607","v":0},{"$f":"+P607+N607+M607","v":0},null,{"$f":"IF(E607>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,{"v":1,"d":"1 "},"ASESORIA DE GESTION","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C608,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C608,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":1,"d":"1 "},"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E601:E608)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,{"$nulls":4},0,0,null,"CERO"]
[null,{"v":1,"d":"1 "},{"$f":"+C500","v":"DIRECCION ADMINISTRATIVA"},"Servicios personales por contrato",{"v":1,"d":"1 "},{"$nulls":13},"ET"]
[null,{"v":7,"d":"7 "},{"$f":"+C18","v":"DIR.  ADMINISTRATIVA"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C611,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C611,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F611/12","v":0},{"$f":"+E611*$H$4","v":0},{"$f":"+G611","v":0},{"$f":"+F611*$J$4","v":0},{"$f":"SUM(F611:J611)","v":0},{"$f":"+E611*$L$377","v":0},{"$f":"+E611*$M$377","v":0},{"$f":"+E611*$N$377","v":0},{"$f":"+E611*$O$377","v":0},0,0,null,"CERO"]
[null,{"v":8,"d":"8 "},{"$f":"+#REF!","v":{"$error":"#REF!"}},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C612,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C612,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":9,"d":"9 "},{"$f":"+C19","v":"COMPRAS PUBLICAS Y ADQUISICIONES"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C613,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C613,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":10,"d":"10 "},{"$f":"+C20","v":"UNIDAD DE BIENES Y TRANSPORTES"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C614,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C614,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":12,"d":"12 "},{"$f":"+C21","v":"UNIDAD DE SERVICIOS INSTITUCIONALES"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C615,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C615,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,{"$f":"+C22","v":"SEGURIDAD Y SALUD OCUPACIONAL."},null,{"$f":"COUNTIFS(trab_prop,$C616,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C616,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F616/12","v":0},{"$f":"+E616*$H$4","v":0},{"$f":"+G616","v":0},{"$f":"+F616*$J$4","v":0},{"$f":"SUM(F616:J616)","v":0},{"$f":"+E616*$L$377","v":0},{"$f":"+E616*$M$377","v":0},{"$f":"+E616*$N$377","v":0},{"$f":"+E616*$O$377","v":0},{"$f":"K616+L616+O616","v":0},{"$f":"+P616+N616+M616","v":0},null,{"$f":"IF(E616>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,{"v":1,"d":"1 "},{"$f":"+C23","v":"UNIDAD DE  SISTEMAS INFORMATICOS"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C617,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C617,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":1,"d":"1 "},"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E611:E617)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,{"$nulls":4},0,0,null,"CERO"]
[null,{"v":1,"d":"1 "},{"$f":"+C509","v":"DIRECCION  FINANCIERA"},"Servicios personales por contrato",{"$nulls":14},"CERO"]
[null,{"v":13,"d":"13 "},{"$f":"+C26","v":"DIR. FINANCIERA"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C620,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C620,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F620/12","v":0},{"$f":"+E620*$H$4","v":0},{"$f":"+G620","v":0},{"$f":"+F620*$J$4","v":0},{"$f":"SUM(F620:J620)","v":0},{"$f":"+E620*$L$377","v":0},{"$f":"+E620*$M$377","v":0},{"$f":"+E620*$N$377","v":0},{"$f":"+E620*$O$377","v":0},0,0,null,"CERO"]
[null,{"v":14,"d":"14 "},"PRESUPUESTO","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C621,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C621,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":15,"d":"15 "},"CONTABILIDAD","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C622,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C622,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":16,"d":"16 "},"TESORERIA Y RECAUDACION","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C623,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C623,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":17,"d":"17 "},"RENTAS","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C624,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C624,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C625,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C625,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E620:E625)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,{"$nulls":4},0,0,null,"CERO"]
[null,null,{"$f":"+C517","v":"DIRECCION DE  TALENTO HUMANO"},"Servicios personales por contrato",{"v":0,"d":"0 "},{"$nulls":13},"CERO"]
[null,null,{"$f":"+C34","v":"DIR. DE GESTION DE FISCALIZACION"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C628,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C628,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F628/12","v":0},{"$f":"+E628*$H$4","v":0},{"$f":"+G628","v":0},{"$f":"+F628*$J$4","v":0},{"$f":"SUM(F628:J628)","v":0},{"$f":"+E628*$L$377","v":0},{"$f":"+E628*$M$377","v":0},{"$f":"+E628*$N$377","v":0},{"$f":"+E628*$O$377","v":0},0,0,null,"CERO"]
[null,null,{"$f":"+C35","v":0},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C629,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C629,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F629/12","v":0},{"$f":"+E629*$H$4","v":0},{"$f":"+G629","v":0},{"$f":"+F629*$J$4","v":0},{"$f":"SUM(F629:J629)","v":0},{"$f":"+E629*$L$377","v":0},{"$f":"+E629*$M$377","v":0},{"$f":"+E629*$N$377","v":0},{"$f":"+E629*$O$377","v":0},0,0,null,"CERO"]
[null,null,{"$f":"+C36","v":"ASESORIA DE GESTIONAL"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C630,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C630,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F630/12","v":0},{"$f":"+E630*$H$4","v":0},{"$f":"+G630","v":0},{"$f":"+F630*$J$4","v":0},{"$f":"SUM(F630:J630)","v":0},{"$f":"+E630*$L$377","v":0},{"$f":"+E630*$M$377","v":0},{"$f":"+E630*$N$377","v":0},{"$f":"+E630*$O$377","v":0},0,0,null,"CERO"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E628:E630)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,{"$nulls":4},0,0,null,"CERO"]
[null,{"v":1,"d":"1 "},"SERVICIOS SOCIALES","Servicios personales por contrato",{"$f":"+E640+E644","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,0,0,0,0,{"$f":"K632+L632+O632","v":0},0,null,"CERO"]
[null,{"v":1,"d":"1 "},{"$f":"+C530","v":"DIRECCION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},"Servicios personales por contrato",{"$nulls":14},"CERO"]
[null,{"v":18,"d":"18 "},{"$f":"+C53","v":"DIR. DE GESTION DE ACCION SOCIAL Y GRUPOS PRIORITARIOS"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C634,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C634,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F634/12","v":0},{"$f":"+E634*$H$4","v":0},{"$f":"+G634","v":0},{"$f":"+F634*$J$4","v":0},{"$f":"SUM(F634:J634)","v":0},{"$f":"+E634*$L$377","v":0},{"$f":"+E634*$M$377","v":0},{"$f":"+E634*$N$377","v":0},{"$f":"+E634*$O$377","v":0},0,0,null,"CERO"]
[null,null,"JUNTA CANTONAL DE PROTECCION DE DERECHOS Y CCAPID PM","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C635,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C635,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F635/12","v":0},{"$f":"+E635*$H$4","v":0},{"$f":"+G635","v":0},{"$f":"+F635*$J$4","v":0},{"$f":"SUM(F635:J635)","v":0},{"$f":"+E635*$L$377","v":0},{"$f":"+E635*$M$377","v":0},{"$f":"+E635*$N$377","v":0},{"$f":"+E635*$O$377","v":0},0,0,null,"CERO"]
[null,null,"DESARROLLO INFANTIL","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C636,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C636,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F636/12","v":0},{"$f":"+E636*$H$4","v":0},{"$f":"+G636","v":0},{"$f":"+F636*$J$4","v":0},{"$f":"SUM(F636:J636)","v":0},{"$f":"+E636*$L$377","v":0},{"$f":"+E636*$M$377","v":0},{"$f":"+E636*$N$377","v":0},{"$f":"+E636*$O$377","v":0},0,0,null,"CERO"]
[null,null,"ADULTO MAYOR",null,{"$f":"COUNTIFS(trab_prop,$C637,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C637,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F637/12","v":0},{"$f":"+E637*$H$4","v":0},{"$f":"+G637","v":0},{"$f":"+F637*$J$4","v":0},{"$f":"SUM(F637:J637)","v":0},{"$f":"+E637*$L$377","v":0},{"$f":"+E637*$M$377","v":0},{"$f":"+E637*$N$377","v":0},{"$f":"+E637*$O$377","v":0},{"$f":"K637+L637+O637","v":0},{"$f":"+P637+N637+M637","v":0},null,{"$f":"IF(E637>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"CENTRO DE REHABILITACION","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C638,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C638,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"DISCAPACIDADES","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C639,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C639,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E634:E639)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,{"$nulls":4},0,0,null,"CERO"]
[null,null,{"$f":"+C538","v":"DIRECCION DE  EDUCACION, CULTURA, DEPORTES Y JUVENTUDES"},"Servicios personales por contrato",{"v":0,"d":"0 "},{"$nulls":13},"CERO"]
[null,null,{"$f":"+C61","v":"DIR. DE GESTION DE EDUCACION, CULTURA, DEPORTE Y JUVENTUDES"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C642,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C642,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F642/12","v":0},{"$f":"+E642*$H$4","v":0},{"$f":"+G642","v":0},{"$f":"+F642*$J$4","v":0},{"$f":"SUM(F642:J642)","v":0},{"$f":"+E642*$L$377","v":0},{"$f":"+E642*$M$377","v":0},{"$f":"+E642*$N$377","v":0},{"$f":"+E642*$O$377","v":0},0,0,null,"CERO"]
[null,null,{"$f":"+C65","v":0},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C643,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C643,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F643/12","v":0},{"$f":"+E643*$H$4","v":0},{"$f":"+G643","v":0},{"$f":"+F643*$J$4","v":0},{"$f":"SUM(F643:J643)","v":0},{"$f":"+E643*$L$377","v":0},{"$f":"+E643*$M$377","v":0},{"$f":"+E643*$N$377","v":0},{"$f":"+E643*$O$377","v":0},0,{"$f":"+P643+N643+M643","v":0},null,"CERO"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"+E642","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,{"$nulls":4},0,0,null,"CERO"]
[null,{"v":1,"d":"1 "},"DESARROLLO CANTONAL","Servicios personales por contrato",{"$f":"+E652+E660+E666+E675+E682+E689+E694+E697","v":{"v":0,"d":"0 "}},{"$f":"+F652+F660+F666+F675+F682+F689+F694+F697","v":0},0,0,0,0,{"$f":"+K652+K660+K666+K675+K682+K689+K694+#REF!","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,"CERO"]
[null,{"v":1,"d":"1 "},{"$f":"+C543","v":"DIRECCION DE PLANIFICACION Y ORDENAMIENTO TERRITORIAL"},"Servicios personales por contrato",{"v":0,"d":"0 "},{"$nulls":13},"CERO"]
[null,{"v":19,"d":"19 "},{"$f":"+C69","v":"DIR.  DE PLANIFICACION"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C647,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C647,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F647/12","v":0},{"$f":"+E647*$H$4","v":0},{"$f":"+G647","v":0},{"$f":"+F647*$J$4","v":0},{"$f":"SUM(F647:J647)","v":0},{"$f":"+E647*$L$377","v":0},{"$f":"+E647*$M$377","v":0},{"$f":"+E647*$N$377","v":0},{"$f":"+E647*$O$377","v":0},0,0,null,"CERO"]
[null,{"v":20,"d":"20 "},{"$f":"+C70","v":"ORDENAMIENTO TERRITORIAL"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C648,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C648,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F648/12","v":0},{"$f":"+E648*$H$4","v":0},{"$f":"+G648","v":0},{"$f":"+F648*$J$4","v":0},{"$f":"SUM(F648:J648)","v":0},{"$f":"+E648*$L$377","v":0},{"$f":"+E648*$M$377","v":0},{"$f":"+E648*$N$377","v":0},{"$f":"+E648*$O$377","v":0},0,0,null,"CERO"]
[null,null,{"$f":"+C71","v":"ESTUDIO Y DISEÑO DE PROYECTOS"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C649,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C649,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F649/12","v":0},{"$f":"+E649*$H$4","v":0},{"$f":"+G649","v":0},{"$f":"+F649*$J$4","v":0},{"$f":"SUM(F649:J649)","v":0},{"$f":"+E649*$L$377","v":0},{"$f":"+E649*$M$377","v":0},{"$f":"+E649*$N$377","v":0},{"$f":"+E649*$O$377","v":0},0,0,null,"CERO"]
[null,null,{"$f":"+C73","v":"ARIDOS Y PETREOS"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C650,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C650,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F650/12","v":0},{"$f":"+E650*$H$4","v":0},{"$f":"+G650","v":0},{"$f":"+F650*$J$4","v":0},{"$f":"SUM(F650:J650)","v":0},{"$f":"+E650*$L$377","v":0},{"$f":"+E650*$M$377","v":0},{"$f":"+E650*$N$377","v":0},{"$f":"+E650*$O$377","v":0},0,0,null,"CERO"]
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[null,{"v":1,"d":"1 "},{"$f":"+C550","v":"DIRECCION DE  OBRAS PUBLICAS"},"Servicios personales por contrato",{"v":1,"d":"1 "},{"$nulls":13},"ET"]
[null,{"v":21,"d":"21 "},{"$f":"+C78","v":"DIR. DE OBRAS PUBLICAS"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C654,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C654,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F654/12","v":0},{"$f":"+E654*$H$4","v":0},{"$f":"+G654","v":0},{"$f":"+F654*$J$4","v":0},{"$f":"SUM(F654:J654)","v":0},{"$f":"+E654*$L$377","v":0},{"$f":"+E654*$M$377","v":0},{"$f":"+E654*$N$377","v":0},{"$f":"+E654*$O$377","v":0},0,0,null,"CERO"]
[null,{"v":22,"d":"22 "},"INFRAESTRUCTURA CIVIL","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C655,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C655,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F655/12","v":0},{"$f":"+E655*$H$4","v":0},{"$f":"+G655","v":0},{"$f":"+F655*$J$4","v":0},0,{"$f":"+E655*$L$377","v":0},0,{"$f":"+E655*$N$377","v":0},{"$f":"+E655*$O$377","v":0},0,0,null,"CERO"]
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[null,{"v":24,"d":"24 "},"SANEAMIENTO","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C657,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C657,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C658,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C658,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F658/12","v":0},{"$f":"+E658*$H$4","v":0},{"$f":"+G658","v":0},{"$f":"+F658*$J$4","v":0},{"$f":"SUM(F658:J658)","v":0},{"$f":"+E658*$L$377","v":0},{"$f":"+E658*$M$377","v":0},{"$f":"+E658*$N$377","v":0},{"$f":"+E658*$O$377","v":0},{"$f":"K658+L658+O658","v":0},{"$f":"+P658+N658+M658","v":0},null,{"$f":"IF(E658>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C659,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C659,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F659/12","v":0},{"$f":"+E659*$H$4","v":0},{"$f":"+G659","v":0},{"$f":"+F659*$J$4","v":0},{"$f":"SUM(F659:J659)","v":0},{"$f":"+E659*$L$377","v":0},{"$f":"+E659*$M$377","v":0},{"$f":"+E659*$N$377","v":0},{"$f":"+E659*$O$377","v":0},{"$f":"K659+L659+O659","v":0},{"$f":"+P659+N659+M659","v":0},null,{"$f":"IF(E659>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,{"v":1,"d":"1 "},"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E654:E659)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F654:F659)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,"CERO"]
[null,{"v":1,"d":"1 "},{"$f":"+C336","v":"DIRECCION DE GESTION AMBIENTAL"},"Servicios personales por contrato",{"v":0,"d":"0 "},{"$nulls":13},{"$f":"IF(E661>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,{"v":25,"d":"25 "},{"$f":"+C86","v":"DIR. DE GESTION AMBIENTAL"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C662,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C662,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F662/12","v":0},0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,{"$f":"+C87","v":"RESIDUOS SOLIDOS"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C663,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C663,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,{"$f":"+C88","v":"PATRIMONIO NATURAL"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C664,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C664,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,{"$f":"+F664*$J$4","v":0},0,0,0,0,0,0,0,null,"CERO"]
[null,null,{"$f":"+C90","v":"UNIDAD DE MINERIA ARIDOS Y PETREOS"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C665,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C665,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,{"$f":"+F665*$J$4","v":0},0,{"$f":"+E665*$L$377","v":0},0,0,0,0,0,null,"CERO"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E662:E665)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":1,"d":"1 "},{"$f":"+C564","v":"DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},"Servicios personales por contrato",{"v":1,"d":"1 "},{"$nulls":13},"ET"]
[null,{"v":26,"d":"26 "},{"$f":"+C93","v":"DIRECCION DE PLANIFICACION INSTITUCIONAL Y COOPERACION"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C668,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C668,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F668/12","v":0},{"$f":"+E668*$H$4","v":0},{"$f":"+G668","v":0},{"$f":"+F668*$J$4","v":0},{"$f":"SUM(F668:J668)","v":0},{"$f":"+E668*$L$377","v":0},{"$f":"+E668*$M$377","v":0},{"$f":"+E668*$N$377","v":0},{"$f":"+E668*$O$377","v":0},0,0,null,"CERO"]
[null,{"v":27,"d":"27 "},"UNIDAD DE COOPERACION INTERNACIONAL","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C669,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C669,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":28,"d":"28 "},"COMISARIA ","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C670,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C670,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,{"v":29,"d":"29 "},"HIGIENE ","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C671,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C671,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C672,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C672,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C673,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C673,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,"SOLANGE","Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C674,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C674,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F674/12","v":0},{"$f":"+E674*$H$4","v":0},{"$f":"+G674","v":0},{"$f":"+F674*$J$4","v":0},{"$f":"SUM(F674:J674)","v":0},{"$f":"+E674*$L$377","v":0},{"$f":"+E674*$M$377","v":0},{"$f":"+E674*$N$377","v":0},{"$f":"+E674*$O$377","v":0},{"$f":"K674+L674+O674","v":0},{"$f":"+P674+N674+M674","v":0},null,{"$f":"IF(E674>0,\"ET\",\"CERO\")","v":"CERO"}]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E668:E674)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F668:F673)","v":0},0,0,0,0,0,{"$f":"SUM(L668:L673)","v":0},{"$f":"SUM(M668:M673)","v":0},{"$f":"SUM(N668:N673)","v":0},{"$f":"SUM(O668:O673)","v":0},0,0,null,"CERO"]
[null,null,{"$f":"+C573","v":"DIRECCION DE  AVALUOS Y CATASTROS"},"Servicios personales por contrato",{"v":1,"d":"1 "},{"$nulls":13},"ET"]
[null,{"v":30,"d":"30 "},{"$f":"+C102","v":"DIR. DE AVALUOS Y CATASTROS"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C677,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C677,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F677/12","v":0},{"$f":"+E677*$H$4","v":0},{"$f":"+G677","v":0},{"$f":"+F677*$J$4","v":0},{"$f":"SUM(F677:J677)","v":0},{"$f":"+E677*$L$377","v":0},{"$f":"+E677*$M$377","v":0},{"$f":"+E677*$N$377","v":0},{"$f":"+E677*$O$377","v":0},0,0,null,"CERO"]
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[null,null,{"$f":"+C104","v":"CATASTRO RURAL"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C679,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C679,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F679/12","v":0},{"$f":"+E679*$H$4","v":0},{"$f":"+G679","v":0},{"$f":"+F679*$J$4","v":0},{"$f":"SUM(F679:J679)","v":0},{"$f":"+E679*$L$377","v":0},{"$f":"+E679*$M$377","v":0},{"$f":"+E679*$N$377","v":0},{"$f":"+E679*$O$377","v":0},0,0,null,"CERO"]
[null,null,{"$f":"+C105","v":"LEGALIZACION DE TIERRAS"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C680,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C680,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F680/12","v":0},{"$f":"+E680*$H$4","v":0},{"$f":"+G680","v":0},{"$f":"+F680*$J$4","v":0},{"$f":"SUM(F680:J680)","v":0},{"$f":"+E680*$L$377","v":0},{"$f":"+E680*$M$377","v":0},{"$f":"+E680*$N$377","v":0},{"$f":"+E680*$O$377","v":0},0,0,null,"CERO"]
[null,null,{"$f":"+C106","v":"SOLANGE"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C681,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C681,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F681/12","v":0},{"$f":"+E681*$H$4","v":0},{"$f":"+G681","v":0},{"$f":"+F681*$J$4","v":0},{"$f":"SUM(F681:J681)","v":0},{"$f":"+E681*$L$377","v":0},{"$f":"+E681*$M$377","v":0},{"$f":"+E681*$N$377","v":0},{"$f":"+E681*$O$377","v":0},0,0,null,"CERO"]
[null,null,"SUBTOTAL","Servicios personales por contrato",{"$f":"SUM(E677:E681)","v":{"v":0,"d":"0 "}},0,0,0,0,0,0,0,0,0,0,0,0,null,"CERO"]
[null,null,{"$f":"+C580","v":"DIRECCION DE  MOVILIDAD"},"Servicios personales por contrato",{"v":0,"d":"0 "},{"$nulls":13},"CERO"]
[null,{"v":31,"d":"31 "},{"$f":"+C109","v":"DIR. DE MOVILIDAD"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C684,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C684,LAB_TRAB,DAT_INI!$A$51)*12","v":0},{"$f":"+F684/12","v":0},{"$f":"+E684*$H$4","v":0},{"$f":"+G684","v":0},{"$f":"+F684*$J$4","v":0},{"$f":"SUM(F684:J684)","v":0},{"$f":"+E684*$L$377","v":0},{"$f":"+E684*$M$377","v":0},{"$f":"+E684*$N$377","v":0},{"$f":"+E684*$O$377","v":0},0,0,null,"CERO"]
[null,{"v":32,"d":"32 "},{"$f":"+C110","v":"SOLANGE"},"Servicios personales por contrato",{"$f":"COUNTIFS(trab_prop,$C685,LAB_TRAB,DAT_INI!$A$51)","v":{"v":0,"d":"0 "}},{"$f":"SUMIFS(COST1,trab_prop,$C685,LAB_TRAB,DAT_INI!$A$51)*12","v":0},0,{"$f":"+E685*$H$4","v":0},{"$f":"+G685","v":0},{"$f":"+F685*$J$4","v":0},{"$f":"SUM(F685:J685)","v":0},{"$f":"+E685*$L$377","v":0},{"$f":"+E685*$M$377","v":0},{"$f":"+E685*$N$377","v":0},{"$f":"+E685*$O$377","v":0},0,0,null,"CERO"]
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["SECTOR VULNERABLE 2020"]
["PRESUPUESTO INSTITUCIONAL 2020"]
[]
["SECTOR VULNERABLE"]
[]
["Artículo 249.- Presupuesto para los grupos de atención prioritaria.- No se aprobará el presupuesto"]
["del gobierno autónomo descentralizado si en el mismo no se asigna, por lo menos, el"]
["diez por ciento (10%) de sus ingresos no tributarios para el financiamiento de la planificación"]
["y ejecución de programas sociales para la atención a grupos de atención prioritaria."]
[]
["INGRESOS NO TRIBUTARIOS",{"$nulls":5},"VALOR"]
["1.8 TRANSFERENCIAS Y DONACIONES CORRIENTES",{"$nulls":5},{"$f":"+INGRESOS!C128","v":{"v":1542417.264,"d":"1,542,417.26 "}}]
["1.9  OTROS INGRESOS",{"$nulls":5},{"$f":"+INGRESOS!C145","v":{"v":24545,"d":"24,545.00 "}}]
["2.8  TRANSFERENCIAS DE CAPITAL",{"$nulls":5},{"$f":"+INGRESOS!C162","v":{"v":8437098.336,"d":"8,437,098.34 "}}]
[{"$nulls":5},"TOTAL",{"$f":"SUM(G12:G14)","v":{"v":10004060.6,"d":"10,004,060.60 "}}]
[{"$nulls":5},"TOTAL 10%",{"$f":"+G15*0.1","v":{"v":1000406.06,"d":"1,000,406.06 "}},"SECTOR VULNERABLE"]
[]
[null,null,"SUBPROGRAMA BUEN VIVIR Y ATENCION A GRUPOS VULNERABLES",{"$nulls":3},"VALOR"]
[null,null,"JUVENTUDES",{"$f":"+'[15]340'!F237","v":0},null,null,{"$f":"+'[15]340'!C238","v":{"v":0,"d":"0.00 "}}]
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[null,null,"Implementación y Ejecución del Proyecto Social denominado Unidad Básica Integral de Rehabilitación Funcional, Estimulación Temprana y Accesibilidad Universal Cantón Gda",{"$nulls":3},{"$f":"+'210'!C576","v":{"v":0,"d":"0.00 "}}]
[null,null,"Aporte Municipal para la Protección de la Niñez y Adolescencia ",{"$nulls":3},{"v":0,"d":"0.00 "}]
[null,null,"SUBPROGRAMA DIRECCION DESARROLLO PROVINCIAL"]
[null,null,"ATENCION GRUPOS VULNERABLES"]
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[null,null,{"$f":"+GASTO!B63","v":"UNIDAD DE DEPORTES"},{"$nulls":3},{"$f":"+'220'!C450","v":{"v":41582.556,"d":"41,582.56 "}}]
[null,null,{"$f":"+GASTO!B64","v":"UNIDAD DE JUVENTUDES"},{"$nulls":3},{"$f":"+'220'!C608","v":{"v":72208.692,"d":"72,208.69 "}}]
[null,null,{"$f":"+GASTO!B118","v":"GASTOS COMUNES DE LA ENTIDAD Y S. DEUDA"},{"$nulls":3},{"$f":"+'500'!C76+'500'!C79","v":{"v":12000,"d":"12,000.00 "}}]
[{"$nulls":5},"TOTAL",{"$f":"+G20+G25+G27+G28+G29+G30+G33+G26+G31+G32+G34","v":{"v":1362761.4318333336,"d":"1,362,761.43 "}},{"$f":"+G35/G15","v":{"v":0.13622082935336613,"d":"13.6%"}},"PARA EL SECTOR VULNERABLE"]
[]
[]
["DIRECCION FINANCIERA"]
[]
["2019-12-10"]

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["PERSONAL GAD MUNICIPAL DEL ANTON PEDRO MONCAYO  AÑO 2019"]
[]
[null,"EMPLEADOS",null,null,"TRABAJADORES"]
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["BODEGA",{"$f":"+'CDR PERS'!E157","v":{"v":4,"d":"4 "}},null,{"$f":"+'CDR PERS'!E282","v":{"v":1,"d":"1 "}},{"$f":"+'CDR PERS'!E514","v":{"v":0,"d":"0 "}},0,{"v":5,"d":"5 "}]
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["BIENESTAR SOCIAL",{"$f":"+'CDR PERS'!E164","v":{"v":0,"d":"0 "}},null,0,0,0,{"v":0,"d":"0 "}]
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["SUBTOTAL",{"$f":"SUM(B41:B44)","v":4},{"$f":"SUM(C41:C44)","v":2},{"$f":"SUM(D41:D44)","v":40},{"$f":"SUM(E41:E44)","v":{"v":60,"d":"60 "}},{"$f":"SUM(F41:F44)","v":0},{"v":104,"d":"104 "}]
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["SUBTOTAL",{"$f":"SUM(B46:B48)","v":3},{"$f":"SUM(C46:C46)","v":1},{"$f":"SUM(D46:D48)","v":13},{"$f":"SUM(E46:E48)","v":0},{"$f":"SUM(F46:F48)","v":0},{"v":16,"d":"16 "}]
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["FOMENTO PRODUCTIVO",{"$f":"+'CDR PERS'!E221","v":{"v":0,"d":"0 "}},null,{"$f":"+'CDR PERS'!E346","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["FOMENTO TURISTICO",{"$f":"+'CDR PERS'!E222","v":{"v":0,"d":"0 "}},null,{"$f":"+'CDR PERS'!E347","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E568-F53","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["FOMENTO  CULTURAL DEPOR Y RECREA ",{"$f":"+'CDR PERS'!E223","v":{"v":0,"d":"0 "}},null,{"$f":"+'CDR PERS'!E348","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["SUBTOTAL",{"$f":"SUM(B50:B54)","v":2},{"$f":"SUM(C50:C52)","v":3},{"$f":"SUM(D50:D54)","v":1},{"$f":"SUM(E50:E54)","v":0},{"$f":"SUM(F50:F54)","v":0},{"v":3,"d":"3 "}]
["DIR. DE VIALIDAD",{"$f":"+'CDR PERS'!E228","v":{"v":2,"d":"2 "}},null,{"$f":"+'CDR PERS'!E353","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E574","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E677","v":{"v":0,"d":"0 "}},{"v":2,"d":"2 "}]
["TALLERES DE MECANICA",{"$f":"+'CDR PERS'!E229","v":{"v":2,"d":"2 "}},null,{"$f":"+'CDR PERS'!E354","v":{"v":1,"d":"1 "}},{"v":27,"d":"27 "},{"v":0,"d":"0 "},{"v":30,"d":"30 "}]
["EQUIPO ESPECIAL PARA VIALIDAD",{"$f":"+'CDR PERS'!E230","v":{"v":0,"d":"0 "}},null,{"$f":"+'CDR PERS'!E355","v":{"v":2,"d":"2 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":2,"d":"2 "}]
["CONSTRUCCION Y MANTEN DE LA RED VIAL PROV",{"$f":"+'CDR PERS'!E231","v":{"v":0,"d":"0 "}},null,{"$f":"+'CDR PERS'!E356","v":{"v":4,"d":"4 "}},{"v":102,"d":"102 "},{"v":0,"d":"0 "},{"v":106,"d":"106 "}]
["LABORATORIO DE SUELOS",{"$f":"+'CDR PERS'!E232","v":{"v":0,"d":"0 "}},null,{"$f":"+'CDR PERS'!E357","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E578-F60","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E681","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "}]
["SUBTOTAL",{"$f":"SUM(B56:B60)","v":4},{"$f":"SUM(C56:C56)","v":0},{"$f":"SUM(D56:D60)","v":7},{"$f":"SUM(E56:E60)","v":129},{"$f":"SUM(F56:F60)","v":0},{"v":140,"d":"140 "}]
["DIR. DE GESTION DE RIEGO Y DRENAJES",{"$f":"+'CDR PERS'!E235","v":{"v":0,"d":"0 "}},null,{"$f":"+'CDR PERS'!E360","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E581","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E684","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "}]
["INFRAESTRUCTURA DEL RIEGO",{"$f":"+'CDR PERS'!E236","v":{"v":0,"d":"0 "}},null,{"$f":"+'CDR PERS'!E361","v":{"v":0,"d":"0 "}},{"v":2,"d":"2 "},{"v":0,"d":"0 "},{"v":2,"d":"2 "}]
["TECNIFICACION DEL RIEGO",{"$f":"+'CDR PERS'!E237","v":{"v":0,"d":"0 "}},null,{"$f":"+'CDR PERS'!E362","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E583","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E686","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "}]
["SUBTOTAL",{"$f":"SUM(B62:B64)","v":0},{"$f":"SUM(C62:C63)","v":0},{"$f":"SUM(D62:D64)","v":0},{"$f":"+E63","v":{"v":2,"d":"2 "}},{"$f":"SUM(F62:F64)","v":0},{"v":2,"d":"2 "}]
["DIR. DE GESTION AMBIENTAL Y RIESGOS",{"$f":"+'CDR PERS'!E242","v":{"v":2,"d":"2 "}},null,{"$f":"+'CDR PERS'!E367","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E588","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E691","v":{"v":0,"d":"0 "}},{"v":2,"d":"2 "}]
["GESTION AMBIENTAL",{"$f":"+'CDR PERS'!E243","v":{"v":1,"d":"1 "}},null,{"$f":"+'CDR PERS'!E368","v":{"v":2,"d":"2 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":3,"d":"3 "}]
["GESTION DEL RIESGO",{"$f":"+'CDR PERS'!E245","v":{"v":0,"d":"0 "}},null,{"$f":"+'CDR PERS'!E370","v":{"v":2,"d":"2 "}},{"$f":"+'CDR PERS'!E590-F68","v":{"v":0,"d":"0 "}},{"$f":"+'CDR PERS'!E693","v":{"v":0,"d":"0 "}},{"v":2,"d":"2 "}]
["SUBTOTAL",{"$f":"+B66+B67+B68","v":3},null,{"$f":"+D66+D67+D68","v":4},{"$f":"+E66+E67+E68","v":0},{"$f":"+F66+F67+F68","v":0},{"v":7,"d":"7 "},{"$nulls":3}," "]
[{"$nulls":6},{"$f":"+B70+D70+E70+F70","v":{"v":0,"d":"0 "}}]
["TOTAL GENERAL",{"$f":"+B14+B19+B25+B30+B34+B40+B45+B49+B55+B61+B65+B69","v":84},{"$f":"+C14+C19+C25+C30+C34+C40+C45+C49+C55+C61+C65+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"+D14+D19+D25+D30+D34+D40+D45+D49+D55+D61+D65+D69","v":86},{"$f":"+E14+E19+E25+E30+E34+E40+E45+E49+E55+E61+E65+E69","v":201},null,{"$f":"+B71+D71+E71+F71+1","v":{"v":372,"d":"372 "}}]
[]
["TOTAL EMPLEADOS NOMBRAMIENTO",131]
["TOTAL TRABAJADORES NOMBRAMIENTO",{"$f":"+E71","v":201}]
["TOTAL EMPLEADOS CONTRATO ",12]
["TOTAL TRABAJADORES CONTRATO",267]
["TOTAL ",{"$f":"+B73+B74+B75+B76","v":611}]
[]
["EMPLEADOS - LIBRE NOM. NIV. J",{"$f":"B73-18","v":113}]
["EMPLEADOS CONTRATO( SEGÚN Ley)",{"$f":"B79*20%","v":{"v":22.6,"d":"23"}}]

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