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["A-02-02-02-008",null,"SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN",{"$f":"++D14+D15","v":2130000000},{"$f":"+E14+E15","v":0},0,2130000000,277973333.33000004,0,0,0,{"$f":"+L14","v":0},{"$f":"+M14+M15","v":0},0,0,0,0,0,0,277973333.33000004,0,0,{"$f":"+W14","v":0},{"$f":"+X14+X15","v":0},0,0,0,0,0,0,{"$f":"+AE14","v":0},{"$f":"+AF14+AF15","v":0},{"$f":"+AG14+AG15","v":0},{"$f":"+AH14","v":0},{"$f":"+AI14+AI15","v":0},{"$f":"+AJ14","v":0},{"$f":"+AK14+AK15","v":0},{"$f":"+AL14","v":0},{"$f":"+AM14+AM15","v":0},{"$f":"+AN14+AN15","v":0},{"$f":"+AO14","v":0},{"$f":"+AP14+AP15","v":0},{"$f":"+AQ14+AQ15","v":0},{"$f":"AR14+AR15","v":0},{"$f":"+AS14+AS15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BG14","v":0}]
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["A-08",null,"GASTOS POR TRIBUTOS, MULTAS, SANCIONES E INTERESES DE MORA",{"$f":"+D21+D24+D25","v":160000000},0,0,160000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A-08-01",null,"IMPUESTOS",{"$f":"+D22","v":10000000},{"$f":"+E22","v":0},{"$f":"+F22","v":0},{"$f":"+G22","v":10000000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A-08-01-02",null,"IMPUESTOS TERRITORIALES",{"$f":"SUM(D23:D23)","v":10000000},0,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["A-08-03",21,"TASAS Y DERECHOS ADMINISTRATIVOS",0,0,0,{"$f":"SUM(D24:E24)-F24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(H24:S24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U24:AF24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH24:AS24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU24:BF24)","v":0}]
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["C",null,"INVERSIÓN",{"$f":"+D28","v":103542006932},{"$f":"+E28","v":0},0,103542006932,3007189891.0599999,0,0,0,0,0,0,0,0,0,0,0,3007189891.0599999,2017336334.22,0,0,0,0,0,0,0,0,0,0,0,2017336334.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0," "]
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["A-08-01",null,"IMPUESTOS",{"$f":"+D19","v":315094.87},{"$f":"+E19","v":309072.32},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Q19","v":309072.32}]
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["UNIDAD EJECUTORA:  040200"]
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["A",null,"FUNCIONAMIENTO ",{"$f":"+D8","v":107948124},{"$f":"+E8","v":107948124},{"$f":"+F8","v":6283333},0,0,0,0,0,0,0,0,0,0,0,6283333,6283333,0,0,0,0,0,0,0,0,0,0,0,6283333]
["A-02",null,"ADQUISICIÓN DE BIENES  Y SERVICIOS",{"$f":"+D9+D12","v":107948124},{"$f":"+E9+E12","v":107948124},{"$f":"+F9+F12","v":6283333},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+R9+R12","v":6283333},{"$f":"+S9+S12","v":6283333},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AE9+AE12","v":6283333}]
["A-02-01",null,"ADQUISICIÓN DE ACTIVOS NO FINANCIEROS",{"$f":"+D10","v":101664791},{"$f":"+E10","v":101664791},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A-02-01-01",null,"MAQUINARIA Y EQUIPO",{"$f":"+D11","v":101664791},{"$f":"+E11","v":101664791},{"$f":"+F11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A-02-01-01-004-009",21,"EQUIPO DE TRANSPORTE",101664791,101664791,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F11:Q11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S11:AD11)","v":0}]
["A-02-02",null,"ADQUISICIONES DIFERENTES DE ACTIVOS",{"$f":"+D13","v":6283333},{"$f":"+E13","v":6283333},6283333,0,0,0,0,0,0,0,0,0,0,0,6283333,6283333,{"$f":"+T13","v":0},0,0,0,0,0,0,0,0,0,0,6283333]
["A-02-02-02",null,"ADQUISICIÓN DE SERVICIOS",6283333,{"$f":"+E14","v":6283333},6283333,0,0,0,0,0,0,0,0,0,0,0,6283333,6283333,0,0,0,0,0,0,0,0,0,0,0,6283333]
["A-02-02-02-008-003",21,"SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS (EXCEPTO LOS SERVICIOS DE INVESTIGACION, URBANISMO, JURÍDICOS Y DE CONTABILIDAD)",6283333,6283333,6283333,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F14:Q14)","v":6283333},6283333,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S14:AD14)","v":6283333}]
["C",null,"INVERSIÓN",{"$f":"+D16","v":1125877318.98},{"$f":"+E16","v":1125877318.98},{"$f":"+F16","v":267069422.33000001},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+R16","v":267069422.33000001},267069422.33000001,0,0,0,0,0,0,0,0,0,0,0,267069422.33000001]
["C-0401-1003-3-20104D",20,"2. SEGURIDAD HUMANA Y JUSTICIA SOCIAL / D. DATOS SECTORIALES PARA AUMENTAR EL APROVECHAMIENTO DE DATOS EN EL PAÍS",1125877318.98,1125877318.98,267069422.33000001,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F16:Q16)","v":267069422.33000001},267069422.33000001,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S16:AD16)","v":267069422.33000001}]
["TOTAL PRESUPUESTO DE LA SECCIÓN",null,null,{"$f":"+D7+D15","v":1233825442.98},1233825442.98,273352755.33000004,0,0,0,0,0,0,0,0,0,0,0,273352755.33000004,273352755.33000004,0,0,0,0,0,0,0,0,0,0,0,273352755.33000004]