{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Desglose CUC","Desgloce Plan CUP","Dare"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Desglose CUC","index":0,"n_rows":53,"n_cols":21,"rows_kept":53,"flags":["formulas_cached_only"]}
[null,null,"Plan de Ingreso  INCA 2018 (135,0 MCUC)"]
["PARTIDAS","PLAN","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sept","Oct","Nov","Dic","Total"]
["1.    Genética ",12.5,0,0,0,0,0,3000,0,0,1000,6300,0,2200,12500]
["SCT",2.9,{"$nulls":9},2900,null,null,2900,null,null,"serv",{"v":20800,"d":"20800.0"}]
["Posgrado",3.2,{"$nulls":8},1000,null,null,2200,3200,null,null,"SCT",{"v":40000,"d":"40000.0"}]
["Entrenamientos Cursos",6.4,{"$nulls":5},3000,{"$nulls":3},3400,null,null,6400,null,null,"Posgrado",{"v":48200,"d":"48200.0"}]
["2.    Biofertilizante",22.4,0,0,2000,0,0,0,13000,0,0,0,7400,0,22400,null,null,"Evento",26000,null,136000]
["SCT",10,{"$nulls":6},5000,{"$nulls":3},5000,null,10000,{"$nulls":3},135000,null,1000]
["Posgrado",10,null,null,2000,{"$nulls":3},8000,{"$nulls":5},10000]
["Entrenamientos Cursos",2.4,{"$nulls":10},2400,null,2400]
["3.    Fisiología",31,0,0,0,500,8000,3000,3000,0,2000,300,14000,200,31000]
["SCT",25,{"$nulls":4},8000,null,3000,{"$nulls":3},14000,null,25000]
["Posgrado",2,{"$nulls":8},2000,{"$nulls":3},2000]
["Entrenamientos Cursos",4,{"$nulls":3},500,null,3000,{"$nulls":3},300,null,200,4000]
["4.    MAS",{"v":18.5,"d":"18.50"},0,0,0,0,1000,0,7000,0,1500,0,2000,7000,18500]
["SCT",1.5,{"$nulls":8},1500,{"$nulls":3},1500]
["Posgrado",3,{"$nulls":4},1000,{"$nulls":5},2000,null,3000]
["Entrenamientos Cursos",{"v":14,"d":"14.00"},{"$nulls":6},7000,{"$nulls":4},7000,14000]
["5.    Informática y comunicación",2.2,0,0,2200,0,0,0,0,0,0,0,0,0,2200]
["SCT",0,{"$nulls":12},0]
["Posgrado",0,{"$nulls":12},0]
["Entrenamientos Cursos",2.2,null,null,2200,{"$nulls":9},2200]
["6. Los Palacios",1.6,0,0,0,0,0,0,1000,0,0,0,600,0,1600]
["SCT",0.6,{"$nulls":10},600,null,600]
["Posgrado",0,{"$nulls":12},0]
["Entrenamientos Cursos",1,{"$nulls":6},1000,{"$nulls":5},1000]
["7. Servicios Interno",20.8,0,0,0,1000,1500,5400,200,0,1200,1000,10000,500,20800]
["Alojamiento y alim",20.4,{"$nulls":3},1000,1500,5200,200,null,1000,1000,10000,500,20400]
["8. Transporte",0.4,{"$nulls":5},200,null,null,200,{"$nulls":3},400]
["9. Otros (Eventos Cuota de inscripción)",26,{"$nulls":11},26000,26000]
["Total",135,0,0,4200,1500,10500,11400,24200,0,5700,7600,34000,35900,135000]
[]
["Mensual",null,0,0,4.2,1.5,10.5,11.4,24.2,0,5.7,7.6,34,35.9,{"v":135,"d":"135.00"}]
["Semestre",{"$nulls":6},27.6,{"$nulls":5},{"v":107.4,"d":"107.40"},{"v":135,"d":"135.00"}]
[]
[null,null,"Desglose por meses 2018"]
[null,null,"Plan de Ingreso  INCA 2017  135. 0 (MCUC)"]
["Actividad","Plan CUC","E","F","M","A","M","J","J","A","S","O","N","D"]
["SCT",40000,0,0,0,0,8000,0,8000,0,1500,2900,19600,0,null,40000]
["Posgrado",48200,0,0,4200,500,1000,6000,16000,0,3000,3700,4400,9400,null,48200]
["Doct y Maestr",18200,0,0,2000,0,1000,0,8000,0,3000,0,2000,2200,null,18200]
["Cursos y Entrena",30000,0,0,2200,500,0,6000,8000,0,0,3700,2400,7200,null,30000]
["Servicios Internos",20800,0,0,0,1000,1500,5400,200,0,1200,1000,10000,500,null,20800]
["Alojamiento y alim",20400,0,0,0,1000,1500,5200,200,0,1000,1000,10000,500,null,20400]
["transporte",400,0,0,0,0,0,200,0,0,200,0,0,0,null,400]
["Evento",26000,0,0,0,0,0,0,0,0,0,0,0,26000,null,26000]
["Total",135000,0,0,4200,1500,10500,11400,24200,0,5700,7600,34000,35900,null,135000]
[null,null,"Plan de Ingreso  INCA 2017  135. 0 (MCUC)"]
["Actividad","Plan CUC","E","F","M","A","M","J","J","A","S","O","N","D"]
["SCT",60800,0,0,0,1000,9500,5400,8200,0,2700,3900,29600,500]
["Posgrado",48200,0,0,4200,500,1000,6000,16000,0,3000,3700,4400,9400]
["Evento",26000,0,0,0,0,0,0,0,0,0,0,0,26000]
["Total",135000,0,0,4200,1500,10500,11400,24200,0,5700,7600,34000,9900]

{"sheet":"Desgloce Plan CUP","index":1,"n_rows":66,"n_cols":17,"rows_kept":66,"flags":["formulas_cached_only"]}
[null,null,"Plan de Ingreso INCA 2018  (MCUP)"]
["PARTIDAS","PLAN ","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sept","Oct","Nov","Dic","Total"]
["1.    Productos ",906,105500,900,14600,10000,22000,77000,0,0,30000,55000,260000,331000,906000]
[" EcoMic",320,500,900,14600,10000,17000,77000,null,null,30000,10000,40000,120000,320000]
["Azofert",56,{"$nulls":9},5000,40000,11000,56000]
[" Quitomax",530,105000,{"$nulls":3},5000,{"$nulls":4},40000,180000,200000,530000]
["2.    SCT ",127,0,0,0,1000,15000,0,14000,0,41200,0,25300,30500,127000]
["·      UCTB",15,{"$nulls":10},15000,null,15000]
["·      A. CENTRAL",112,0,0,0,1000,15000,0,14000,0,41200,0,10300,30500,112000]
["MAS",20,{"$nulls":11},20000,20000]
["Biofertilizante",30,{"$nulls":3},1000,15000,null,14000,{"$nulls":5},30000]
["Fisiología",11,{"$nulls":10},10300,null,10300]
["Genética",50,{"$nulls":8},40000,null,null,10000,50000]
["Informática y Comunicación",1,{"$nulls":8},1200,null,null,500,1700]
["3.    Semilla",171.5,0,500,8000,2000,0,30000,0,0,31000,31000,6000,63000,171500]
["·      UCTB",100,{"$nulls":8},25000,25000,null,50000,100000]
["·      A. CENTRAL",71.5,0,500,8000,2000,null,30000,0,0,6000,6000,6000,13000,71500]
["Genética",5.5,null,500,2000,{"$nulls":8},3000,5500]
["DSA",66,null,null,6000,2000,null,30000,null,null,6000,6000,6000,10000,66000]
["4.    Producciones agrícolas",697,63700,15600,59200,25200,40100,88200,90200,10000,65200,20200,45200,174200,697000]
["·      UCTB",168,19000,null,9000,null,null,28000,null,null,50000,null,2000,60000,168000]
["·      A. CENTRAL",529,44700,15600,50200,25200,40100,60200,90200,10000,15200,20200,43200,114200,529000]
["MAS",2,100,200,200,200,100,200,200,null,200,200,200,200,2000]
["Genética",7,2000,{"$nulls":9},3000,2000,7000]
["DSA",520,42600,15400,50000,25000,40000,60000,90000,10000,15000,20000,40000,112000,520000]
["5.    Plantas Ornamentales",8.255,0,0,1255,800,1000,1000,400,0,1000,1000,800,1000,8255]
["MAS",8,null,null,1000,800,1000,1000,400,null,1000,1000,800,1000,8000]
["Genética",0.255,null,null,255,{"$nulls":9},255]
["6.    Servicios Inetrnos",{"v":68.245,"d":"68.2"},{"v":20410,"d":"20410.0"},{"v":500,"d":"500.0"},{"v":1015,"d":"1015.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1890,"d":"1890.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":19160,"d":"19160.0"},{"v":500,"d":"500.0"},{"v":8845,"d":"8845.0"},{"v":15925,"d":"15925.0"},68245]
["Hospedaje",15.68,0,0,490,0,0,0,0,0,12560,0,1750,880,15680]
["Alquileres",10.5,2300,500,0,0,0,0,0,0,6300,500,900,0,10500]
["Alimentación ",{"v":42.065,"d":"42.1"},18110,0,525,0,0,1890,0,0,300,0,6195,15045,42065]
["7.    Otros ",82,1570,1570,1570,1570,1570,1570,13300,1270,1570,1570,41570,13300,82000]
["Transporte",15.26,1300,1300,1300,1300,1300,1300,1280,1000,1300,1300,1300,1280,15260]
["Contravalor",23.5,{"$nulls":6},11750,{"$nulls":4},11750,23500]
["Gasolina",3.24,270,270,270,270,270,270,270,270,270,270,270,270,3240]
["  Eventos",40,0,0,0,0,0,0,0,0,0,0,40000,0,40000]
["Total 2060,0",{"v":2060,"d":"2060.0"},191180,19070,85640,40570,79670,199660,117900,11270,189130,109270,387715,628925,2060000,null,2060]
["FONCI",4915.21,null,737280,{"$nulls":4},2457610,{"$nulls":4},1720320,4915210,null,{"v":0,"d":"0.0"}]
["Total ",6975.21,191180,756350,85640,40570,79670,199660,2575510,11270,189130,109270,387715,2349245,6975210]
[]
["Mensual",6975.21,191180,756350,85640,40570,79670,199660,2575510,11270,189130,109270,387715,2349245,6975210]
["Semestral",{"$nulls":6},1353070,{"$nulls":5},5622140,6975210]
[]
["PARTIDAS","PLAN ","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic","Total"]
["Descripción",{"v":350.00000000000006,"d":"350.00"},60689.979999999996,31283,37148.4,28120.399999999998,29789,21767.8,52253.6,2000,10748.4,15415.2,32914.82,27869.4,{"v":350000.00000000006,"d":"350000.00"}]
["Cafeteria Diferencial",134.594,12954.6,13859.2,16252,14502.6,18867.4,9916,7357.6,null,6748.4,11415.2,14885.4,7835.6,134594]
["Cafeteria",131.90780999999998,18578.39,7641,11896.4,7884,5921.6,6851.8,43896,1000,1000,1000,14110.22,12128.4,131907.81]
["Comedor",83.49819,29156.99,9782.8,9000,5733.8,5000,5000,1000,1000,3000,3000,3919.2,7905.4,83498.18999999999]
[]
[]
[]
[]
[]
[null,null,"Plan de Ingreso INCA por meses  2018  (MCUP)"]
["PARTIDAS","PLAN ","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sept","Oct","Nov","Dic","Total"]
["1.    Productos ",906,105500,900,14600,10000,22000,77000,0,0,30000,55000,260000,331000,906000]
["2.    SCT ",127,0,0,0,1000,15000,0,14000,0,41200,0,25300,30500,127000]
["3.    Semilla",171.5,0,500,8000,2000,0,30000,0,0,31000,31000,6000,63000,171500]
["4.    Producciones agrícolas",697,63700,15600,59200,25200,40100,88200,90200,10000,65200,20200,45200,174200,697000]
["5.    Plantas Ornamentales",8.255,0,0,1255,800,1000,1000,400,0,1000,1000,800,1000,8255]
["6.    Servicios Inetrnos",68.245,20410,500,1015,0,0,1890,0,0,19160,500,8845,15925,68245]
["7.    Otros ",82,1570,1570,1570,1570,1570,1570,13300,1270,1570,1570,41570,13300,82000]
["Total 2060,0",2060,191180,19070,85640,40570,79670,199660,117900,11270,189130,109270,387715,628925,2060000]
["FONCI",4915.21,null,737280,{"$nulls":4},2457610,{"$nulls":4},1720320,4915210]
["Total ",6975.21,191180,756350,85640,40570,79670,199660,2575510,11270,189130,109270,387715,2349245,6975210]

{"sheet":"Dare","index":2,"n_rows":13,"n_cols":15,"rows_kept":13,"flags":["formulas_cached_only"]}
[null,null,"Ingresos Servicios Internos  2018  (MCUP)"]
["PARTIDAS","PLAN ","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sept","Oct","Nov","Dic","Total"]
["6.    Servicios Inetrnos",{"v":68.245,"d":"68.2"},{"v":20410,"d":"20410.0"},{"v":500,"d":"500.0"},{"v":1015,"d":"1015.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1890,"d":"1890.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":19160,"d":"19160.0"},{"v":500,"d":"500.0"},{"v":8845,"d":"8845.0"},{"v":15925,"d":"15925.0"},68245]
["Hospedaje",15.68,0,0,490,0,0,0,0,0,12560,0,1750,880,15680]
["Alquileres",10.5,2300,500,0,0,0,0,0,0,6300,500,900,0,10500]
["Alimentación ",{"v":42.065,"d":"42.1"},18110,0,525,0,0,1890,0,0,300,0,6195,15045,42065]
[]
[]
["PARTIDAS","PLAN ","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Sep","Oct","Nov","Dic","Total"]
["Descripción",350,30000,29000,29000,29000,29000,29000,29000,29000,29000,29000,29000,30000,350000]
["Cafeteria Diferencial",180,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,180000]
["Cafeteria",74,7000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7000,74000]
["Comedor",96,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,96000]