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[null,"PAP-1",null,"MINISTERIO DE FINANZAS Y PRECIOS"]
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[null,"Código","Conceptos de Gastos",null,null,"Fila",null,"Total Rama","Del Total PTM",null,"Grupos Presupuestarios"]
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[null,1,2,null,null,3,null,4,4,null,5,6,7,"0n..."]
[null,null,"INDICADORES",{"$nulls":7},"TOTAL",2009,2010,2011]
[null,null,"Total de Ingresos",null,null,1,null,null,"///////////"]
[null,null,"De ellos: En Pesos Convertibles",null,null,2,null,null,"///////////"]
[null,null,"Total de Gastos",null,null,3,{"$nulls":4},{"v":315575.81217964995,"d":"315,575.81"},{"v":315575.81217964995,"d":"315,575.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Total de Gastos Corrientes",null,null,4,{"$nulls":4},{"v":315575.81217964995,"d":"315,575.81"},{"v":315575.81217964995,"d":"315,575.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Inc. 01","Gastos de Personal",null,null,5,{"$nulls":4},{"v":315575.81217964995,"d":"315,575.81"},{"v":315575.81217964995,"d":"315,575.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 101","Retribuciones Salariales",null,null,6,null,null,"///////////",null,{"v":205031.7913875,"d":"205,031.79"},{"v":205031.7913875,"d":"205,031.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Promedio de Trabajadores",null,null,7,null,null,"///////////"]
[null,null,"Graduados",null,null,8,null,null,"///////////"]
[null,null,"Medidas Salariales",null,null,9,null,null,"///////////"]
[null,null,"Otras Incidencias",null,null,10,null,null,"///////////"]
[null,null,"Salario Medio",null,null,11,null,null,"///////////"]
[null,"Ep. 102","Otras Retribuciones",null,null,12,null,null,"///////////",null,{"v":30472.54605999999,"d":"30,472.55"},{"v":30472.54605999999,"d":"30,472.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 104","Imp. por la Utilización de la Fuerza de Trab.U.P",null,null,13,null,null,"///////////",null,{"v":47100.8674895,"d":"47,100.87"},{"v":47100.8674895,"d":"47,100.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Nivel de Actividad",null,null,14,null,null,"///////////"]
[null,"Inc. 02","Gastos de Bienes y Servicios",null,null,15,{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 202","Alimentación",null,null,16,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 204","Materiales para la Enseñanza",null,null,17,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 205","Medicamentos y Materiales Afines",null,null,18,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep.208","Energía, Combustibles y Lubricantes",null,null,19,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Pda. 01","Electricidad",null,null,20,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Pda 03","Combustibles",null,null,21,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 209","Mantenimientos y Reparaciones Corrientes",null,null,22,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep.210","Otros Consumos Materiales",null,null,23,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 211","Servicios Profesionales",null,null,24,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 212","Servicios Contratados a Privados",null,null,25,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 213","Otros Servicios Contratados",null,null,26,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Pda. 02","Teléfono",null,null,27,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Pda.04","Transportes Contratados",null,null,28,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 217","Depreciación Activos Fijos Tangibles U.P.",null,null,29,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 218","Amortización Activos Fijos Intangibles U.P.",null,null,30,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Inc. 05","Otras Transferencias Corrientes",null,null,31,{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep.504","Al Presup. de la Seguridad Social",null,null,32,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 505","De la Asistencia Social",null,null,33,null,null,"///////////"]
[null,"Pda. 01","Prestaciones en Efectivo",null,null,34,null,null,"///////////"]
[null,"Pda. 02","Prestaciones en Especies",null,null,35,null,null,"///////////"]
[null,"Inc. 07","Gastos de Capital",null,null,36,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 701","Inversiones Materiales U.P.",null,null,37,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 702","Compra de  Activos Fijos U.P.",null,null,38,null,null,"///////////",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ep. 704","Devolución de Créditos de Inversiones",null,null,39,null,null,"///////////"]
[null,"CONFECCIONADO POR: MSc. Barbara Benitez Jefe de proyecto",null,null,"REVISADO POR:Ing. Edulia Leyva Medina Esp SDI",null,"APROBADO POR:  Dr. C. Ramon Rivera Subdirector Investigaciones",{"$nulls":4},"Fecha"]
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[null,"Indicadores del Clasificador por Objetos de Gastos y Grupos"]
[null,"Programa: Nacional __  Ramal :X"]
[null,"Código del Programa: "]
[null,"Proyecto: "]
[null,"Código del Proyecto: "]
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[null,"Incisos ","Epígrafes","Partidas","Conceptos","Total","AÑOS:"]
[{"$nulls":6},2013,2014,2015,2015]
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[null,null,101,"Retribuciones Salariales",null,{"v":205031.7913875,"d":"205,031.79"},{"v":205031.7913875,"d":"205,031.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,102,"Otras Retribuciones",null,{"v":30472.54605999999,"d":"30,472.55"},{"v":30472.54605999999,"d":"30,472.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,103,"Prestaciones a la Seguridad Social a Corto Plazo",null,{"v":32970.60724265,"d":"32,970.61"},{"v":32970.60724265,"d":"32,970.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,104,"Impuesto por la Utilización de la Fuerza de Trabajo UP",null,{"v":47100.8674895,"d":"47,100.87"},{"v":47100.8674895,"d":"47,100.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,204,"Materiales para la Enseñanza",null,{"v":0,"d":"0.00"}]
[null,null,205,"Medicamentos y Materiales Afines",null,{"v":0,"d":"0.00"}]
[null,null,207,"Módulo de Aseo Personal",null,{"v":0,"d":"0.00"}]
[null,null,208,"Energía, Combustibles y Lubricantes",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,209,"Mantenimientos y Reparaciones Corrientes",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[{"$nulls":3},"04","Mantenimiento y Reparación de Equipos de Computación",{"v":0,"d":"0.00"}]
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[null,null,210,"Otros Consumos Materiales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"01","Libros, Revistas y Periódicos",{"v":0,"d":"0.00"}]
[{"$nulls":3},"02","Papel de Escritorio",{"v":0,"d":"0.00"}]
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[{"$nulls":3},"13","Otros No Especificados",{"v":0,"d":"0.00"}]
[null,null,211,"Servicios Profesionales",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"01","Servicios Jurídicos",{"v":0,"d":"0.00"}]
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[{"$nulls":3},"08","Otros Servicios Profesionales no Especificados",{"v":0,"d":"0.00"}]
[null,null,212,"Servicios Contratados a Privados",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"01","Transporte de Personal",{"v":0,"d":"0.00"}]
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[{"$nulls":3},"03","Audio",{"v":0,"d":"0.00"}]
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