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[null,"EEFF - Instituciones"]
[null,"Versión: 5.4"]
[]
[null,"Grupo Institucional:","Organos Desconcentrados"]
[null,"Nombre de Institución:","Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"]
[null,"Fecha de Presentación al:","31 de diciembre"]
[null,"Periodo:",2016]
[null,"Firmante Nº1:  ","Jorge Sandoval Chaves"]
[null,"Firmante Nº2: ","Isabel Alvarado Alpízar"]
[null,"Firmante Nº3:","Carlos Araya Fernández"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Consejo Nacional de la Política Pública de la Persona Joven (CPJ)","Instituto de Desarrollo Agrario (IDA)","Municipalidad de Alfaro Ruíz","Empresa de Servicios Públicos de Heredia SA (ESPH)  "]
[null,null,null,null,null,null,"Consejo Nacional de Vialidad (CONAVI)","Instituto de Fomento y Asesoría Municipal (IFAM)","Municipalidad de Alvarado","Empresa Hidroelectrica los Negros SA EHLN SA  "]
[null,null,null,null,null,null,"Consejo de Salud Ocupacional (CSO)","Instituto Mixto de Ayuda Social (IMAS)","Municipalidad de Aserrí","Junta Administrativa del Servicio Eléctrico de Cartago (JASEC)    "]
[null,null,null,null,null,null,"Consejo de Seguridad Vial (COSEVI)","Instituto Nacional de Aprendizaje (INA)","Municipalidad de Atenas"]
[null,null,null,null,null,null,"Consejo Superior de Educación (CSE)","Instituto Nacional de Estadística y Censos (INEC)","Municipalidad de Bagaces"]
[null,null,null,null,null,null,"Consejo Técnico de Asistencia Médico Social (CTAMS)","Instituto Nacional de las Mujeres (INAMU)","Municipalidad de Barva"]
[null,null,null,null,null,null,"Consejo Técnico de Aviación Civil (CTAC)","Instituto Tecnológico de Costa Rica (ITCR)","Municipalidad de Belén"]
[null,null,null,null,null,null,"Consejo de Transporte Público (CTP)","Junta Administrativa Colegio San Luis Gonzaga  (JACSLG)","Municipalidad de Buenos Aires"]
[null,null,null,null,null,null,"Dirección Ejecutora de Proyectos de  Mideplan (DEP)","Junta  de Desarrollo Regional de la Zona Sur de la Provincia de Puntarenas (JUDESUR)","Municipalidad de Cañas"]
[null,null,null,null,null,null,"Dirección de Geología y Minas","Junta de Pensiones y Jubilaciones del Magisterio Nacional (JUPEMA)","Municipalidad de Carrillo"]
[null,null,null,null,null,null,"Dirección Nacional de Centros de Educación y Nutrición y de Centros Infantiles de Atención Integral (Dirección de CEN-CINAI)","Oficina Nacional  de Semillas (ONS) ","Municipalidad de Cartago"]
[null,null,null,null,null,null,"Dirección Nacional de Notariado","Patronato Nacional de la Infancia (PANI)","Municipalidad de Corredores"]
[null,null,null,null,null,null,"Fideicomiso del Proyecto de Crédito y Desarrollo Agrícola para Pequeños Productores de la Zona Norte (PPZN)","Programa Integral de Mercadeo Agropecuario (PIMA)","Municipalidad de Coto Brus"]
[null,null,null,null,null,null,"Fondo de Desarrollo Social y Asignaciones Familiares (FODESAF)","Servicio Nacional de Aguas Subterráneas, Riego y Avenamiento (SENARA)","Municipalidad de Curridabat"]
[null,null,null,null,null,null,"Fondo Especial del Servicio Nacional de Guardacostas","Superintendencia de Telecomunicaciones (SUTEL)","Municipalidad de Desamparados"]
[null,null,null,null,null,null,"Fondo Nacional de Becas  (FONABE)","Universidad de Costa Rica  (UCR)","Municipalidad de Dota"]
[null,null,null,null,null,null,"Fondo Nacional de Financiamiento Forestal (FONAFIFO)","Universidad Estatal a Distancia  (UNED)","Municipalidad de El Guarco"]
[null,null,null,null,null,null,"Fondo de Preinversión de Mideplan  ","Universidad Nacional  (UNA)","Municipalidad de Escazú"]
[null,null,null,null,null,null,"Fondo Nacional de Becas  de Solidaridad Social","Universidad Técnica Nacional ","Municipalidad de Esparza"]
[null,null,null,null,null,null,"Fundación Nacional de Clubes 4-S (FUNAC)",null,"Municipalidad de Flores"]
[null,null,null,null,null,null,"Instituto sobre Alcoholismo y Farmacodependencia (IAFA)",null,"Municipalidad de Garabito"]
[null,null,null,null,null,null,"Instituto Costarricense sobre Drogas (ICD)",null,"Municipalidad de Goicoechea"]
[null,null,null,null,null,null,"Instituto Costarricense de Investigación y Enseñanza en Nutrición y Salud  (INCIENSA)",null,"Municipalidad de Golfito"]
[null,null,null,null,null,null,"Instituto Meteorológico Nacional (IMN)",null,"Municipalidad de Grecia"]
[null,null,null,null,null,null,"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)",null,"Municipalidad de Guácimo"]
[null,null,null,null,null,null,"Junta Administrativa del Archivo Nacional (JAAN)",null,"Municipalidad de Guatuso"]
[null,null,null,null,null,null,"Junta Administrativa de la Dirección General de Migración y Extranjería (JADGME)",null,"Municipalidad de Heredia"]
[null,null,null,null,null,null,"Junta Administrativa de la Imprenta Nacional (JAIN)",null,"Municipalidad de Hojancha"]
[null,null,null,null,null,null,"Junta Directiva Del Parque Recreativo  Nacional Playas de Manuel Antonio",null,"Municipalidad de Jiménez"]
[null,null,null,null,null,null,"Junta Administrativa del Registro Nacional",null,"Municipalidad de La Cruz"]
[null,null,null,null,null,null,"Laboratorio Costarricense de Metrología (LACOMET)",null,"Municipalidad de La Unión"]
[null,null,null,null,null,null,"Museo de Arte Costarricense (MAC)",null,"Municipalidad de León Cortés"]
[null,null,null,null,null,null,"Museo de Arte y Diseño Contemporáneo (MADC)",null,"Municipalidad de Liberia"]
[null,null,null,null,null,null,"Museo Histórico Cultural Juan Santamaría",null,"Municipalidad de Limón"]
[null,null,null,null,null,null,"Museo Nacional de Costa Rica (MNCR)",null,"Municipalidad de Los Chiles"]
[null,null,null,null,null,null,"Museo Dr. Rafael Ángel Calderón Guardia",null,"Municipalidad de Matina"]
[null,null,null,null,null,null,"Oficina de Cooperación Internacional de la Salud (OCIS)",null,"Municipalidad de Montes de Oca"]
[null,null,null,null,null,null,"Patronato de Construcciones, Instalaciones y Adquisiciones de Bienes",null,"Municipalidad de Montes de Oro"]
[null,null,null,null,null,null,"Patronato Nacional de Ciegos  (PANACI)",null,"Municipalidad de Mora"]
[null,null,null,null,null,null,"Patronato Nacional de Rehabilitación  (PANARE)",null,"Municipalidad de Moravia"]
[null,null,null,null,null,null,"Parque Marino del Pacífico",null,"Municipalidad de Nandayure"]
[null,null,null,null,null,null,"Servicio Fitosanitario del Estado",null,"Municipalidad de Naranjo"]
[null,null,null,null,null,null,"Servicio Nacional de Salud Animal (SENASA)",null,"Municipalidad de Nicoya"]
[null,null,null,null,null,null,"Sistema Nacional de Áreas de Conservación (SINAC) ",null,"Municipalidad de Oreamuno"]
[null,null,null,null,null,null,"Teatro Nacional (TNCR)",null,"Municipalidad de Orotina"]
[null,null,null,null,null,null,"Teatro Popular Melico Salazar  (TPMS)",null,"Municipalidad de Osa"]
[null,null,null,null,null,null,"Tribunal Registral Administrativo  (TRA)",null,"Municipalidad de Palmares"]
[null,null,null,null,null,null,"Unidad Coordinadora del Programa de Mejoramiento de la Calidad de la Educación General Básica (PROMECE)",null,"Municipalidad de Paraíso"]
[null,null,null,null,null,null,"Unidad de Coordinación del Proyecto Limón Ciudad Puerto ",null,"Municipalidad de Parrita"]
[null,null,null,null,null,null,"Unidad Ejecutora Programa Regularización del Catastro y Registro",null,"Municipalidad de Pérez Zeledón"]
[null,null,null,null,null,null,null,null,"Municipalidad de Poás"]
[null,null,null,null,null,null,null,null,"Municipalidad de Pococí"]
[null,null,null,null,null,null,null,null,"Municipalidad de Puntarenas"]
[null,null,null,null,null,null,null,null,"Municipalidad de Puriscal"]
[null,null,null,null,null,null,null,null,"Municipalidad de San Carlos"]
[null,null,null,null,null,null,null,null,"Municipalidad de San Isidro"]
[null,null,null,null,null,null,null,null,"Municipalidad de San José"]
[null,null,null,null,null,null,null,null,"Municipalidad de San Mateo"]
[null,null,null,null,null,null,null,null,"Municipalidad de San Pablo"]
[null,null,null,null,null,null,null,null,"Municipalidad de San Rafael"]
[null,null,null,null,null,null,null,null,"Municipalidad de San Ramón"]
[null,null,null,null,null,null,null,null,"Municipalidad de Santa Ana"]
[null,null,null,null,null,null,null,null,"Municipalidad de Santa Barbara"]
[null,null,null,null,null,null,null,null,"Municipalidad de Santa Cruz"]
[null,null,null,null,null,null,null,null,"Municipalidad de Santo Domingo"]
[null,null,null,null,null,null,null,null,"Municipalidad de Sarapiquí"]
[null,null,null,null,null,null,null,null,"Municipalidad de Siquirres"]
[null,null,null,null,null,null,null,null,"Municipalidad de Talamanca"]
[null,null,null,null,null,null,null,null,"Municipalidad de Tarrazú"]
[null,null,null,null,null,null,null,null,"Municipalidad de Tibás"]
[null,null,null,null,null,null,null,null,"Municipalidad de Tilarán"]
[null,null,null,null,null,null,null,null,"Municipalidad de Turrialba"]
[null,null,null,null,null,null,null,null,"Municipalidad de Turrubares"]
[null,null,null,null,null,null,null,null,"Municipalidad de Upala"]
[null,null,null,null,null,null,null,null,"Municipalidad de Valverde Vega"]
[null,null,null,null,null,null,null,null,"Municipalidad de Vásquez de Coronado"]

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[null,null,"30 de junio",null,{"$f":"+E2+1","v":2014}]
[null,null,"30 de septiembre",null,{"$f":"+E3+1","v":2015}]
[null,null,"31 de diciembre",null,2016]
[null,null,null,null,2017]
[null,null,null,null,2018]
[null,null,null,null,2019]
[null,null,null,null,2020]
[null,null,null,null,2021]
[null,null,null,null,2022]
[null,null,null,null,2023]
[null,null,null,null,2024]
[null,null,null,null,2025]
[null,null,null,null,2026]
[null,null,null,null,2027]
[null,null,null,null,2028]
[null,null,null,null,2029]
[null,null,null,null,2030]
[null,null,null,null,2031]
[null,null,null,null,2032]
[null,null,null,null,2033]
[null,null,null,null,2034]
[null,null,null,null,2035]
[null,null,null,null,2036]
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[null,null,null,null,2052]
[null,null,null,null,2053]
[null,null,null,null,2054]
[null,null,null,null,2055]
[null,null,null,null,2056]
[null,null,null,null,2057]
[null,null,null,null,2058]
[null,null,null,null,2059]
[null,null,null,null,2060]
[null,null,null,null,2061]
[null,null,null,null,2062]
[null,null,null,null,2063]
[null,null,null,null,2064]
[null,null,null,null,2065]
[null,null,null,null,2066]
[null,null,null,null,2067]
[null,null,null,null,2068]
[null,null,null,null,2069]
[null,null,null,null,2070]

{"sheet":"Balance General","index":2,"n_rows":100,"n_cols":4,"rows_kept":100,"cut":false,"hidden":true,"merged":[[95,2,95,3],[4,0,4,3],[3,0,3,3],[2,0,2,3],[0,0,0,3],[1,0,1,3]]}
["Estado de Situaciòn Financiera"]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
["(en miles de colones)"]
[{"$f":"IFERROR(Principal!C4,\"\")","v":"Organos Desconcentrados"}]
[{"$f":"IFERROR(Principal!C5,\"\")","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["ACTIVO"]
["Activo Corriente",null,"Periodo Actual","Periodo Anterior"]
["Caja y Banco Cajero",3,{"$f":"Bancos!B10+Bancos!B11","v":1280550.3700000001},1198114.1299999999]
["Caja y Banco - Fondos Especiales",3,{"$f":"+Bancos!B12","v":7601.09},4556.46]
["Cuentas por Cobrar",4,5637.3,4225.3900000000003]
["Menos: Provisión Cobranza Dudosa",5,{"$f":"+PROVISIONES!B16","v":-164.25},-42]
["Existencias",6,{"$f":"+EXISTENCIAS!B12","v":109000.85},38457.89]
["Menos : Provisión Existencias",7,{"$f":"+PROVISIONES!B18","v":0}]
["Mercancias en Tránsito",8,{"$f":"+'MERCANCIA EN TRANSITO'!B12","v":0}]
["Gastos Pagados por Anticipado",9,{"$f":"+'GTOS PAGADOS X ANTICIPADO'!B12","v":2036.47},1785.85]
["Inversiones Corto Plazo",10,0]
["Total Activo Corriente",null,{"$f":"SUM(C8:C16)","v":1404661.8300000003},{"$f":"SUM(D8:D16)","v":1247097.7199999997}]
[]
["Activo No Corriente Fijo"]
["Documentos por Cobrar Largo Plazo",11,0]
["Cuentas por Cobrar Largo Plazo",12,9340.14,9063.44]
["Menos: Provisión Cobranza Dudosa",13,{"$f":"+PROVISIONES!B17","v":-8322.16},-6508.11]
["Total Activo no Corriente Fijo",null,{"$f":"SUM(C20:C22)","v":1017.9799999999996},{"$f":"SUM(D20:D22)","v":2555.3300000000008}]
[]
["Activos Financieros"]
["Préstamos",14,0]
["Menos: Provisión Cobranza Dudosa",15,{"$f":"+PROVISIONES!B19","v":0}]
["Adquisición de Valores",16,0]
["Otros Activos Financieros",17,0]
["Total Activos Financieros",null,{"$f":"SUM(C26:C29)","v":0},{"$f":"SUM(D26:D29)","v":0}]
[]
["Activos no Financieros"]
["Bienes Duraderos"]
["Maquinaria, Equipo y Mobiliario",18,{"$f":"+'Activos no Financieros'!M19","v":2376395.6800000002},{"$f":"+'Activos no Financieros'!B19","v":2100486.64}]
["Menos: Depreciación Acumulada",19,{"$f":"+'Activos no Financieros'!I110","v":-1356172.98},{"$f":"+'Activos no Financieros'!B110","v":-1124953.28}]
["Construcciones, Adiciones y Mejoras",20,{"$f":"+'Activos no Financieros'!J43","v":574133.05000000005},{"$f":"+'Activos no Financieros'!B43","v":574133.05000000005}]
[]
["Bienes Preexistentes"]
["Terrenos",21,{"$f":"+'Activos no Financieros'!K59","v":0},{"$f":"+'Activos no Financieros'!B59","v":0}]
["Edificios",{"$f":"+B39+1","v":22},{"$f":"+'Activos no Financieros'!K60","v":41177.06},{"$f":"+'Activos no Financieros'!B60","v":41177.06}]
["Menos: Depreciación Acumulada",{"$f":"+B40+1","v":23},{"$f":"+'Activos no Financieros'!I128+'Activos no Financieros'!I134+'Activos no Financieros'!I135","v":-13183.94},{"$f":"+'Activos no Financieros'!B128+'Activos no Financieros'!B134+'Activos no Financieros'!B135","v":-11120.91}]
["Otras Obras",{"$f":"+B41+1","v":24},{"$f":"+'Activos no Financieros'!K61","v":0},{"$f":"+'Activos no Financieros'!B61","v":0}]
["Menos: Depreciación Acumulada",{"$f":"+B42+1","v":25},{"$f":"+'Activos no Financieros'!I136","v":0},{"$f":"+'Activos no Financieros'!B136","v":0}]
["Bienes Duraderos Diversos"]
["Otro Bienes Duraderos",{"$f":"+B43+1","v":26},{"$f":"+'Activos no Financieros'!K81","v":1565012.85},{"$f":"+'Activos no Financieros'!B81","v":1998647.78}]
["Semovientes",{"$f":"+B45+1","v":27},{"$f":"+'Activos no Financieros'!K79","v":209568.08000000002},{"$f":"+'Activos no Financieros'!B79","v":246525.23}]
["Menos: Amortización y Agotamiento",{"$f":"+B46+1","v":28},{"$f":"+'Activos no Financieros'!I139++'Activos no Financieros'!I140","v":0},{"$f":"+'Activos no Financieros'!B139++'Activos no Financieros'!B140","v":0}]
["Piezas y obras de colección",{"$f":"+B47+1","v":29},{"$f":"+'Activos no Financieros'!K80","v":0},{"$f":"+'Activos no Financieros'!B80","v":0}]
["Bienes de Uso Público",{"$f":"+B48+1","v":30},{"$f":"+'Activos no Financieros'!K82","v":0},{"$f":"+'Activos no Financieros'!B82","v":0}]
["Activos Intangibles"]
["Patentes",{"$f":"+B49+1","v":31},{"$f":"+'Activos no Financieros'!K159","v":0},{"$f":"+'Activos no Financieros'!B159","v":0}]
["Derechos ",{"$f":"+B51+1","v":32},{"$f":"+'Activos no Financieros'!K160","v":0},{"$f":"+'Activos no Financieros'!B160","v":0}]
["Depósitos",{"$f":"+B52+1","v":33},{"$f":"+'Activos no Financieros'!K161","v":0},{"$f":"+'Activos no Financieros'!B161","v":0}]
["Licencias",{"$f":"+B53+1","v":34},{"$f":"+'Activos no Financieros'!K162","v":7035.0700000000015},{"$f":"+'Activos no Financieros'!B162","v":18213.560000000001}]
["Decomisos",{"$f":"+B54+1","v":35},{"$f":"+'Activos no Financieros'!K163","v":0},{"$f":"+'Activos no Financieros'!B163","v":0}]
["Total Activos no Financieros",null,{"$f":"SUM(C34:C55)","v":3403964.8700000006},{"$f":"SUM(D34:D55)","v":3843109.1300000004}]
[]
["Total Activo No Corriente",null,{"$f":"C23+C30+C56","v":3404982.8500000006},{"$f":"D23+D30+D56","v":3845664.4600000004}]
[]
["TOTAL ACTIVO",null,{"$f":"C17+C58","v":4809644.6800000006},{"$f":"D17+D58","v":5092762.18}]
[]
[]
[]
["PASIVO Y PATRIMONIO"]
["Pasivo Corriente"]
["Cuentas por Pagar",{"$f":"+B55+1","v":36},22165.79,22365.47]
["Retenciones por pagar",{"$f":"+B66+1","v":37},11849.32,8970.73]
["gastos acumulados por pagar",{"$f":"+B67+1","v":38},{"$f":"+'GASTOS ACUMULADOS PAGAR'!B12","v":0}]
["Endeudamiento Corto Plazo",{"$f":"+B68+1","v":39},0]
["Endeudamiento a Largo Plazo  - Porción Corriente (monto a pagar en el periodo)",{"$f":"+B69+1","v":40},0]
["Provisiones",{"$f":"+B70+1","v":41},{"$f":"+PROVISIONES!B21","v":0}]
["Total Pasivo Corriente",null,{"$f":"SUM(C66:C71)","v":34015.11},{"$f":"SUM(D66:D71)","v":31336.2}]
[]
["Pasivo No Corriente"]
["Cuentas por pagar Largo Plazo",{"$f":"+B71+1","v":42},0]
["Endeudamiento Largo Plazo",{"$f":"+B75+1","v":43},0]
["Provisiones para Benef. Sociales",{"$f":"+B76+1","v":44},{"$f":"+PROVISIONES!B22","v":0}]
["Ingresos Cobrados por Anticipado",{"$f":"+B77+1","v":45},{"$f":"+'ING. COBRADOS X ANTICIPADO'!B12","v":9000}]
["Jubilaciones",{"$f":"+B78+1","v":46},{"$f":"+JUBILACIONES!B12","v":0}]
["Otras Cuentas del Pasivo",{"$f":"+B79+1","v":47},{"$f":"+'OTRAS CUENTAS DE PASIVO'!B12","v":0}]
["Total Pasivo No Corriente",null,{"$f":"SUM(C75:C80)","v":9000},{"$f":"SUM(D75:D80)","v":0}]
[]
["TOTAL PASIVO",null,{"$f":"C72+C81","v":43015.11},{"$f":"D72+D81","v":31336.2}]
[]
["PATRIMONIO"]
["Hacienda Pública",{"$f":"+B80+1","v":48},{"$f":"'Estado de Cambios en el Patri'!B17","v":3688220.21},3688220.21]
["Reservas",{"$f":"+B86+1","v":49},{"$f":"'Estado de Cambios en el Patri'!C17+'Estado de Cambios en el Patri'!D17","v":0}]
["Resultados Acumulados",{"$f":"+B87+1","v":50},{"$f":"'Estado de Cambios en el Patri'!E17-'Estado de Cambios en el Patri'!E16","v":1392831.79},1739981.18]
["Resultados del periodo",{"$f":"+B88+1","v":51},{"$f":"'Estado de Resultados'!C47","v":-314422.43000000005},-366775.41]
["TOTAL PATRIMONIO",null,{"$f":"SUM(C86:C89)","v":4766629.57},{"$f":"SUM(D86:D89)","v":5061425.9799999995}]
[]
["TOTAL PASIVO Y PATRIMONIO",null,{"$f":"C83+C90","v":4809644.6800000006},{"$f":"D83+D90","v":5092762.18}]
[null,null,{"$f":"+C60-C92","v":0},{"$f":"+D60-D92","v":0}]
[]
[]
[{"$f":"\"Elaborado por: \"&Principal!C8","v":"Elaborado por: Jorge Sandoval Chaves"},null,{"$f":"\"Revisado por: \" & Principal!C9","v":"Revisado por: Isabel Alvarado Alpízar"}]
[]
[]
[]
[{"$f":"\"Aprobado por: \"&Principal!C10","v":"Aprobado por: Carlos Araya Fernández"}]

{"sheet":"Estado de Resultados","index":3,"n_rows":54,"n_cols":4,"rows_kept":54,"cut":false,"hidden":true,"merged":[[0,0,0,3],[1,0,1,3],[50,5,50,7],[50,2,50,3],[4,0,4,3],[3,0,3,3],[2,0,2,3]]}
["Estado de Rendimientos Financieros"]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
["(en miles de colones)"]
[{"$f":"Principal!C4","v":"Organos Desconcentrados"}]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Ingresos Corrientes",null,{"$f":"+'Balance General'!C7","v":"Periodo Actual"},{"$f":"+'Balance General'!D7","v":"Periodo Anterior"}]
["Ingresos Tributarios",1,0,14936.21]
["Contribuciones Sociales",2,{"$f":"+'OTROS INGRESOS Y CONTRIBUCIONES'!B16","v":0}]
["Ingresos No Tributarios",3,317679.76,240656.65]
["Transferencias Corrientes y  Capital",4,1132758.19,705891.73]
["Total Ingresos Corrientes",null,{"$f":"SUM(C7:C10)","v":1450437.95},{"$f":"SUM(D7:D10)","v":961484.59}]
[]
["Gastos Corrientes"]
["Remuneraciones",5,{"$f":"+'GASTOS CORRIENTES'!B16","v":195004.72},214577.24]
["Servicios",6,{"$f":"+'GASTOS CORRIENTES'!B17","v":650690.19999999995},563914.18000000005]
["Materiales y Suministros",7,{"$f":"+'GASTOS CORRIENTES'!B18","v":174384.97},236309.91]
["Intereses y Comisiones",8,{"$f":"+'GASTOS CORRIENTES'!B19","v":559.71},226.6]
["Transferencias Corrientes y Capital",9,36819.35,45024.639999999999]
["Cuentas Especiales",10,{"$f":"+'GASTOS CORRIENTES'!B20","v":0}]
["Total Gastos Corrientes",null,{"$f":"SUM(C14:C19)","v":1057458.95},{"$f":"SUM(D14:D19)","v":1060052.57}]
[]
["Superávit ( Déficit ) Corriente",null,{"$f":"+C11-C20","v":392979},{"$f":"+D11-D20","v":-98567.980000000098}]
[]
["Otros Ingresos y Gastos"]
["Otros Ingresos "]
["Ganancias en Venta de Activos Fijos",11,{"$f":"+'OTROS INGRESOS Y CONTRIBUCIONES'!B17","v":0}]
["Diferencias Positivas Tipo de Cambio",12,{"$f":"+'OTROS INGRESOS Y CONTRIBUCIONES'!B18","v":2521.42},1512.32]
["Ganancia por Reclasificación de Activos Fijos",13,{"$f":"+'OTROS INGRESOS Y CONTRIBUCIONES'!B19","v":0}]
["Otros Ingresos",14,{"$f":"+'OTROS INGRESOS Y CONTRIBUCIONES'!B20","v":7249.07},27704.09]
["Total Otros Ingresos ",null,{"$f":"SUM(C26:C29)","v":9770.49},{"$f":"SUM(D26:D29)","v":29216.41}]
[]
["Otros Gastos "]
["Pérdida en Venta o Retiro de Activos Fijos",15,{"$f":"+'OTROS GASTOS'!B16","v":0}]
["Diferencias Negativas Tipo de Cambio",16,{"$f":"+'OTROS GASTOS'!B17","v":165.85},790.01]
["Gastos de Depreciación, Agotamiento ",17,{"$f":"+'OTROS GASTOS'!B18","v":244461.19},224616.52]
["Gastos Diferido de Intangibles",18,{"$f":"+'OTROS GASTOS'!B19","v":0}]
["Pérdidas por Reclasificaciones de Activos Fijos",19,{"$f":"+'OTROS GASTOS'!B20","v":0}]
["Pérdidas por Cuentas Incobrables",20,{"$f":"+'OTROS GASTOS'!B21","v":0}]
["Pérdidas en Existencias",21,{"$f":"+'OTROS GASTOS'!B22","v":0}]
["Otros Gastos ",22,{"$f":"+'OTROS GASTOS'!B23","v":472544.88},72017.31]
["Total Otros Gastos ",null,{"$f":"SUM(C33:C40)","v":717171.92},{"$f":"SUM(D33:D40)","v":297423.83999999997}]
[]
["Superávit ( Déficit ) de Otros Ingresos y Gastos",null,{"$f":"C30-C41","v":-707401.43},{"$f":"D30-D41","v":-268207.43}]
[]
["Impuesto de renta",23,{"$f":"+'OTROS GASTOS'!B24","v":0}]
["Reservas",24,{"$f":"+'OTROS GASTOS'!B25","v":0}]
["Superávit ( Déficit ) Neto del Periodo",25,{"$f":"C22+C43-C45-C46","v":-314422.43000000005},{"$f":"D22+D43-D45-D46","v":-366775.41000000009}]
[]
[]
[]
[{"$f":"IF(Firmante1 = \"\",\"Falta Nombre\",\"Elaborado por: \" & Firmante1)","v":"Elaborado por: Jorge Sandoval Chaves"},null,{"$f":"IF(Firmante2 = \"\",\"Falta Nombre\",\"Revisado por: \" & Firmante2)","v":"Revisado por: Isabel Alvarado Alpízar"}]
[]
[]
[{"$f":"IF(Firmante3 = \"\",\"Falta Nombre\",\"Aprobado por: \" & Firmante3)","v":"Aprobado por: Carlos Araya Fernández"}]

{"sheet":"Estado de Flujo de Efectivo","index":4,"n_rows":77,"n_cols":4,"rows_kept":77,"cut":false,"hidden":true,"merged":[[73,2,73,3],[4,0,4,3],[3,0,3,3],[2,0,2,3],[0,0,0,3],[1,0,1,3]]}
["Estado de Flujo de Efectivo"]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
["(en miles de colones)"]
[{"$f":"Principal!C4","v":"Organos Desconcentrados"}]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["A. Actividades de Operación ",null,{"$f":"+'Balance General'!C7","v":"Periodo Actual"},{"$f":"+'Balance General'!D7","v":"Periodo Anterior"}]
["1. Entradas de Efectivo "]
["         Cobro de Ingresos Tributarios",1,null,14936.21]
["         Recibo de Contribuciones Sociales",2]
["         Venta de Bienes y Servicios",3,315130.81,240236.65]
["         Cobro de Derechos y Traspasos",4]
["         Intereses, Multas y Sanciones Cobradas",5,991.71,204.29]
["         Transferencias Corrientes Recibidas",6,1132758.18,705891.73]
["         Otros Cobros",7,6257.36,15994.8]
["         Diferencias de Tipo de Cambio",8,2521.42,1209.17]
["Total Entrada de Efectivo ",null,{"$f":"SUM(C8:C15)","v":1457659.48},{"$f":"SUM(D8:D15)","v":978472.85000000009}]
[]
["2. Salidas de Efectivo "]
["         Pago de Remuneraciones",9,195217.78,212321.56]
["         Pago a  Proveedores y Acreedores",10,807540.51,766018.53]
["         Transferencias Corrientes Entregadas",11,36322.99,45024.639999999999]
["         Jubilación",12]
["         Intereses, Comisiones y Multas ",13,576.16,226.6]
["         Diferencias de Tipo de Cambio",14,165.85,790.01]
["         Otros Pagos",15,null,7756.94]
["Total Salidas de Efectivo",null,{"$f":"SUM(C19:C25)","v":1039823.29},{"$f":"SUM(D19:D25)","v":1032138.28}]
[]
["Total Entradas / Salidas Netas Actividades de Operación",null,{"$f":"C16-C26","v":417836.18999999994},{"$f":"D16-D26","v":-53665.429999999935}]
[]
["B. Actividades de Inversión "]
["1. Entradas de Efectivo "]
["         Venta de Bienes Duraderos",16]
["         Venta de Valores e Inversiones",17]
["         Otros",18]
["Total Entradas de Efectivo",null,{"$f":"SUM(C32:C34)","v":0},{"$f":"SUM(D32:D34)","v":0}]
[]
["2. Salidas de Efectivo "]
["         Compra de Maquinaria, Equipo y Mobiliario",19,314939.34000000003,181038.48]
["         Compra de Bienes",20,null,12000]
["         Pago de Construcciones, Adiciones y Mejoras",21,17785.28,34065.78]
["         Compra de Valores e Inversiones",22]
["         Otros",23]
["Total Salida de Efectivo",null,{"$f":"SUM(C38:C42)","v":332724.62},{"$f":"SUM(D38:D42)","v":227104.26}]
[]
["Total Entradas / Salidas Netas Actividades de Inversión",null,{"$f":"C35-C43","v":-332724.62},{"$f":"D35-D43","v":-227104.26}]
[]
["C. Actividades de Financiación "]
["1. Entradas de Efectivo "]
["         Donaciones de Capital en efectivo Recibidas",24]
["         Transferencias de Capital Recibidas",25]
["         Préstamos Internos y/o Externos",26]
["         Amortización de préstamos e Intereses",27]
["         Otros",28,12951.77,11211.48]
["Total Entradas de Efectivo ",null,{"$f":"SUM(C49:C53)","v":12951.77},{"$f":"SUM(D49:D53)","v":11211.48}]
[]
["2. Salidas de Efectivo "]
["         Donaciones de Capital en efectivo Entregadas",29]
["         Transferencias de Capital Entregadas",30]
["         Amortización de préstamos e Intereses",31]
["         Préstamos Internos y/o Externos",32]
["         Otros",33,12582.47,3343.15]
["Total Salidas de Efectivo",null,{"$f":"SUM(C57:C61)","v":12582.47},{"$f":"SUM(D57:D61)","v":3343.15}]
[]
["Total Entradas / Salidas Netas Actividades  de Financiación",null,{"$f":"C54-C62","v":369.30000000000109},{"$f":"D54-D62","v":7868.33}]
[]
["D. Total Entradas / Salidas Netas en Efectivo",null,{"$f":"C28+C45+C64","v":85480.869999999952},{"$f":"D28+D45+D64","v":-272901.35999999993}]
[]
["E.  Más: Saldo inicial de Caja ",null,{"$f":"D70","v":1202670.5900000001},1475571.95]
[]
["F. Igual:  Saldo final de Caja ",null,{"$f":"C66+C68","v":1288151.46},{"$f":"D66+D68","v":1202670.5900000001}]
[]
[]
[]
[{"$f":"\"Elaborado por: \"&Principal!C8","v":"Elaborado por: Jorge Sandoval Chaves"},null,{"$f":"\"Revisado por: \"&Principal!C9","v":"Revisado por: Isabel Alvarado Alpízar"}]
[]
[]
[{"$f":"\"Aprobado por:\"&Principal!C10","v":"Aprobado por:Carlos Araya Fernández"}]

{"sheet":"Estado de Cambios en el Patri","index":5,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":true,"merged":[[24,1,24,2],[4,0,4,5],[3,0,3,5],[2,0,2,5],[0,0,0,5],[1,0,1,5],[20,1,20,2],[20,4,20,5]]}
["Estado de Cambios en el Patrimonio Neto"]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
["(en miles de colones)"]
[{"$f":"Principal!C4","v":"Organos Desconcentrados"}]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Descripción de la Cuenta","Hacienda Pública","Excedente de Reevaluación","Reservas","Superávit (Déficit) Acumulado","Total"]
["Saldo al año anterior",3688220.21,0,{"$f":"'Balance General'!D87","v":0},1373205.77,{"$f":"SUM(B7:E7)","v":5061425.9800000004}]
["Cambios en la Política Contable",null,null,null,null,{"$f":"SUM(B8:E8)","v":0}]
["Saldos ",{"$f":"B7+B8","v":3688220.21},{"$f":"C7+C8","v":0},{"$f":"D7+D8","v":0},{"$f":"E7+E8","v":1373205.77},{"$f":"SUM(B9:E9)","v":5061425.9800000004}]
["Excedente ó Déficit de Reevaluación de Bienes Duraderos",null,null,null,null,{"$f":"+SUM(B10:E10)","v":0}]
["Superávit ó Déficit en Revaluación de Propiedad",null,null,null,null,0]
["Superávit ó Déficit en Revaluación de Inversiones",null,null,null,null,0]
["Donaciones (Efectivo y Especie)",null,null,null,null,0]
["Ajuste de  superávit acumulado.",null,null,null,19626.02,19626.02]
["Ganancias y Pérdidas Netas No Reconocidas en el Estado de Resultados",null,null,null,null,0]
["Superávit ó Déficit Neto del Ejercicio",null,null,null,{"$f":"'Estado de Resultados'!C47","v":-314422.43000000005},-314422.43000000005]
["Saldo",{"$f":"SUM(B9:B16)","v":3688220.21},{"$f":"SUM(C9:C16)","v":0},{"$f":"SUM(D9:D16)","v":0},{"$f":"SUM(E9:E16)","v":1078409.3599999999},{"$f":"SUM(F9:F16)","v":4766629.57}]
[]
[]
[]
[null,{"$f":"\"Elaborado por: \"&Principal!C8","v":"Elaborado por: Jorge Sandoval Chaves"},null,null,{"$f":"\"Revisado por: \"&Principal!C9","v":"Revisado por: Isabel Alvarado Alpízar"}]
[]
[]
[]
[null,{"$f":"\"Aprobado por: \"&Principal!C10","v":"Aprobado por: Carlos Araya Fernández"}]

{"sheet":"Proceso Judicial-Actor","index":6,"n_rows":110,"n_cols":18,"rows_kept":110,"cut":false,"hidden":true,"merged":[[109,1,109,2],[109,4,109,5],[109,8,109,9],[106,3,106,6],[106,8,106,11],[0,0,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,7],[3,8,3,12]]}
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[]
[]
["Nº de Expediente judicial","Nombre Actor","Motivo de la demanda","Pretención Inicial",null,null,null,null,"Resolución en firme",null,null,null,null,"Fecha de recepción de pago","Monto recibido",null,null,"Monedas"]
[null,null,null,"Fecha","Monto","Moneda","Tipo de Cambio","Monto colones","Fecha","Monto","Moneda","Tipo de Cambio","Monto colones",null,null,null,null,"Colones"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[".",null,null,"Total en colones",null,null,null,{"$f":"IFERROR(SUM(H6:H106),0)","v":0},"Total en colones",null,null,null,{"$f":"IFERROR(SUM(M6:M106),0)","v":0}]
[]
[]
["Hecho por:",null,null,"Revisado por:",null,null,null,"Aprobado por:"]

{"sheet":"Proceso Judicial-Demandado","index":7,"n_rows":24,"n_cols":23,"rows_kept":24,"cut":false,"hidden":true,"merged":[[23,1,23,2],[23,5,23,6],[23,9,23,10],[20,3,20,6],[20,8,20,11],[20,13,20,16],[0,0,2,17],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,7],[3,8,3,12],[3,13,3,17]]}
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[]
[]
["Nº de Expediente judicial","Nombre demandado","Motivo de la demanda","Pretención Inicial",null,null,null,null,"Resolución provisional",null,null,null,null,"Resolución en firme",null,null,null,null,"Fecha Ejecución Presupuestaria ","Fecha de pago","Monto cancelado",null,"Monedas"]
[null,null,null,"Fecha","Monto","Moneda","Tipo de Cambio","Monto colones","Fecha","Monto","Moneda","Tipo de Cambio","Monto colones","Fecha","Monto","Moneda","Tipo de Cambio","Monto colones",null,null,null,null,"Colones"]
["10-001886-0166-LA-8","INTA","Laboral","2010-12-08","¢ 5.027.935,70",null,null,5027935.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dólares"]
["14-000504-0929-LA","INTA","Laboral","2014-05-20","Inestimable"]
["14-000576-0929-LA","INTA","Laboral","2014-06-05","Inestimable"]
["14-000577-0929-LA","INTA","Laboral","2014-06-05","Inestimable"]
["14-000578-0929-LA","INTA","Laboral","2014-06-05","Inestimable"]
["14-000579-0929-LA","INTA","Laboral","2014-06-05","Inestimable"]
["14-000580-0929-LA","INTA","Laboral","2014-06-05","Inestimable"]
["14-000581-0929-LA","INTA","Laboral","2014-06-05","Inestimable"]
["14-000587-0929-LA","INTA","Laboral","2014-06-06","Inestimable"]
["14-002634-1178-LA","INTA","Laboral","2015-01-26","3,876,240,00",null,null,3876240]
["14-008685-1027-CA","INTA","Contencioso-Laboral","2014-10-15","¢900.000,00",null,null,900000]
["14-003384-11778-LA","INTA","Laboral","2016-05-01","Inestimable"]
["10-000061-1025-LA","INTA","Laboral","año 2010","Inestimable"]
["16-000872-0494","Erick Delgado Núñez","Tránsito","2016-01-01","Inestimable"]
["13-003119-1178-LA-7","INTA","Laboral","2016-03-01","Inestimable"]
[".",null,null,"Total en colones",null,null,null,{"$f":"IFERROR(SUM(H6:H20),0)","v":9804175.6999999993},"Total en colones",null,null,null,{"$f":"IFERROR(SUM(M6:M20),0)","v":0},"Total en colones",null,null,null,{"$f":"IFERROR(SUM(R6:R20),0)","v":0}]
[]
[]
["Hecho por:",null,null,"Revisado por:",null,null,null,"Aprobado por:"]

{"sheet":"anexo cuentas por cobrar C.P.","index":8,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Cuentas por Cobrar Corto Plazo (C.P.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado",5637.3]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":5637.3}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) dicho auxiliar debe cerrar con las Cuentas por Cobrar CP en el Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(+B11-B351,0)","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"B12-'Balance General'!C10","v":0}]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Cuentas por Cobrar Corto Plazo (C.P.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
[null,null,null,null,{"$f":"B29-D29","v":0}]
[null,null,null,null,{"$f":"B30-D30","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"anexo Inversiones a C.P.","index":9,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Inversiones Corto Plazo (C.P.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado",0]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"SUM(B9:B11)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con las Inversiones C.P. en el Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-'Balance General'!C16,0)","v":0}]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar de Inversiones Corto Plazo (C.P.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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["Total detalle de Cuentas por Cobrar LP.",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Acumulados por Pagar"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
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["Detalle","Monto"]
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["Empleados."]
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["Sector Publico. (*1)",{"$f":"SUM(B23:B344)","v":0}]
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[]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar "]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
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["Total Detalle de Transferencias Recibidas.",{"$f":"IFERROR(SUM(B23:B344),0)","v":0},null,{"$f":"IFERROR(SUM(D23:D344),0)","v":0},{"$f":"IFERROR(SUM(E23:E344),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Préstamos"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado"]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"SUM(B9:B11)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con los Préstamos en el Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-'Balance General'!C26,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar de Bancos Sector Público "]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
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["Total Detalle de Préstamos",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Adquisición de Valores"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado"]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"SUM(B9:B11)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con las Adquisición de Valores en el Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-'Balance General'!C28,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Adquisición de Valores"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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["Total Detalle de Adquisición de Valores",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
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[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
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[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con los Otros Activos Financieros en el Estado de Situación Financiera."]
[]
[]
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["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-'Balance General'!C29,0)","v":0}]
[]
[]
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[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Otros Activos Financieros"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
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["Total Detalle de Otros Activos Financieros",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Cuentas por Pagar Corto Plazo (C.P.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
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["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":22165.79}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con las Cuentas por Pagar en el Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-'Balance General'!C66,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Cuentas por Pagar Corto Plazo (C.P.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["Total Detalle de Cuentas por Pagar",{"$f":"SUM(B29:B350)","v":0},null,{"$f":"SUM(D29:D350)","v":0},{"$f":"SUM(E29:E350)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"anexo retenciones por pagar","index":17,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Retenciones por Pagar"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado",1350.76]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":10498.560000000001}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":11849.320000000002}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con las Retenciones por Pagar en el Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-'Balance General'!C67,0)","v":1.8189894035458565E-12}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Retenciones por Pagar"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
["Ministerio de Hacienda",9240.61,null,9240.61,{"$f":"B29-D29","v":0}]
["Caja Costarricense de Seguro Social (CCSS)",1257.95,null,1257.95,{"$f":"B30-D30","v":0}]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["Total Detalle de Retenciones por Pagar",{"$f":"SUM(B29:B350)","v":10498.560000000001},null,{"$f":"SUM(D29:D350)","v":10498.560000000001},{"$f":"SUM(E29:E350)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Endeudamiento a Corto Plazo (C.P.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
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[]
["Empleados."]
["Sector Privado"]
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["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con el Endeudamiento a C.P en el Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR('Balance General'!C69,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Endeudamiento a Corto Plazo (C.P.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["Total Detalle de Endeudamiento C.P.",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Endeudamiento a Largo Plazo Corriente (LP.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado"]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"SUM(B9:B11)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con el Endeudamiento LP. Corriente en el Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-'Balance General'!C70,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Endeudamiento a Largo Plazo Corriente (LP.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["Total Detalle Endeudamiento LP. Corriente",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"anexo Cuentas por Pagar L.P.","index":20,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Cuentas por Pagar largo Plazo (LP.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado"]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con las Cuentas por Pagar LP. en el Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-'Balance General'!C75,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Cuentas por Pagar largo Plazo (LP.)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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[null,null,null,null,0]
[null,null,null,null,{"$f":"B350-D350","v":0}]
["Total Detalle de Endeudamiento LP.",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Endeudamiento LP. no corriente"]
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[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
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["Detalle","Monto"]
[]
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["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con el Endeudamiento LP. en el Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-'Balance General'!C76,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Endeudamiento LP. no corriente"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["Total Detalle de Endeudamiento LP.",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Transferencias Corrientes  y Capital Recibidas (Ingreso)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado",22302]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":1110456.19}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":1132758.19}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con las Transferencias Recibidas (Ingreso) en el Estado del Rendimiento Financiero."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado del Rendimiento Financiero",{"$f":"IFERROR(B12-'Estado de Resultados'!C10,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Transferencias Corrientes  y Capital Recibidas (Ingreso)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
["Instituto Costarricense de Pesca y Acuicultura  (INCOPESCA)  ",5503.89,"SI",5503.89,{"$f":"B29-D29","v":0}]
["Servicio Fitosanitario del Estado",45571.16,"SI",45571.16,{"$f":"B30-D30","v":0}]
["Ministerio de Hacienda",839766.03,"SI",839766.03,0]
["Servicio Nacional de Aguas Subterráneas, Riego y Avenamiento (SENARA)",219615.11,"SI",219615.11,0]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["Total Detalle de Transferencias Recibidas.",{"$f":"IFERROR(SUM(B29:B350),0)","v":1110456.19},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":1110456.19},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"Ingresos Tributarios","index":23,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Ingresos Tributarios"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado",0]
["Sector Publico. (*1)",{"$f":"SUM(B29:B349)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con los Ingresos Tributarios del Estado del Rendimiento Financiero."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado del Rendimiento Financiero",{"$f":"IFERROR(B12-'Estado de Resultados'!C7,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Ingresos Tributarios"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["Total Detalle de Transferencias Recibidas.",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"Ingresos No Tributarios","index":24,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Ingresos No Tributarios"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado",317679.76]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":317679.76}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con los Ingresos No Tributarios en el Estado del Rendimiento Financiero."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado del Rendimiento Financiero",{"$f":"IFERROR(B12-'Estado de Resultados'!C9,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Ingresos No Tributarios"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["Total Detalle de Transferencias Recibidas.",{"$f":"IFERROR(SUM(B29:B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"anexo transf entregadas","index":25,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Transferencias Corrientes y Capital Entregadas (Gasto)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
["Empleados."]
["Sector Privado",2725.72]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":34093.629999999997}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":36819.35}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) Dicho auxiliar debe cerrar con las Transferencias Entregadas (gastos) en el Estado del Rendimiento Financiero."]
[]
[]
["Diferencia en Sector Público",{"$f":"IFERROR(B11-B351,0)","v":0}]
["Diferencia con Estado del Rendimiento Financiero",{"$f":"IFERROR(B12-'Estado de Resultados'!C18,0)","v":0}]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle  Auxiliar de Transferencias Corrientes y Capital Entregadas (Gasto)"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
["Comisión Nacional de Prevención de Riesgos y Atención de Emergencias (CNE)",34093.629999999997,"SI",34093.629999999997,{"$f":"B29-D29","v":0}]
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["Total Detalle de Transferencias Entregadas.",{"$f":"IFERROR(SUM(B29:B350),0)","v":34093.629999999997},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":34093.629999999997},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Bienes Duraderos"]
["Maquinaria, Equipo y Mobiliario"]
["(en miles de colones)"]
[]
[]
["Concepto",null,"Movimiento durante el periodo Económico",null,null,null,null,null,null,null,null,null,"Saldo al"]
[null,"Saldo al (*1)","Aumentos",null,null,null,null,"Disminuciones",null,null,null,null,"Periodo actual"]
[null,"Periodo Anterior","Compras","Donaciones","Reclasificaciones periodos anteriores","Otros  (*)","Total Aumentos","Traslado a Infraestructura Pública","Retiro por Venta","Reclasificaciones periodos anteriores","Otros (*)","Total Disminuciones"]
["Maquinaria y Equipo para la producción",502668.3,49945.22,null,null,null,{"$f":"SUM(C10:F10)","v":49945.22},null,null,0,null,{"$f":"+SUM(H10:K10)","v":0},{"$f":"+B10+G10-L10","v":552613.52}]
["Equipo de transporte",665154.37,151264.65,null,null,null,{"$f":"SUM(C11:F11)","v":151264.65},null,null,null,null,{"$f":"+SUM(H11:K11)","v":0},816419.02]
["Equipo de Comunicación",30546.57,null,null,null,null,0,null,null,95,null,{"$f":"+SUM(H12:K12)","v":95},30451.57]
["Equipo y Mobiliario de Oficina",152345.47,2439.83,null,null,null,2439.83,null,null,0,null,0,154785.29999999999]
["Equipo y Programas de Cómputo",179010.28,38972.51,null,null,null,38972.51,null,null,null,null,0,217982.79]
["Equipo Sanitario, de laboratorio e Investigación",478299.16,9136.85,null,null,null,9136.85,null,null,null,null,0,487436.00999999995]
["Equipo y Mobiliario  Educacional, Deportivo y Recreativo",104.75,null,null,null,null,0,null,null,null,null,0,104.75]
["Maquinaria y Equipo Diverso",92357.74,24244.98,null,null,null,24244.98,null,null,null,null,0,116602.72]
[null,null,null,null,null,null,0,null,null,null,null,0,0]
["TOTALES",{"$f":"SUM(B10:B18)","v":2100486.64},{"$f":"SUM(C10:C18)","v":276004.03999999998},0,0,0,276004.03999999998,0,0,95,0,95,2376395.6800000002]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B19-'Balance General'!D34,0)","v":0},null,null,null,null,null,null,null,null,null,"Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(M19-'Balance General'!C34,0)","v":0}]
[" (*1) debe cerrar con Bienes Duraderos en la sección de Maquinaria, Equipo y Mobiliario del Estado de Situación Financiera."]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Bienes Duraderos"]
["Construcciones, Adiciones y Mejoras"]
["(en miles de colones)"]
[]
[]
[]
["Concepto",null,"Movimiento durante el periodo Económico",null,null,null,null,null,null,"Saldo al"]
[null,"Saldo al (*2)","Aumentos ",null,null,null,"Disminuciones",null,null,{"$f":"+M8","v":"Periodo actual"}]
[null,{"$f":"+B9","v":"Periodo Anterior"},"Traslado de construcciones en curso","Adiciones y Mejoras","Otros","Total Aumentos","Costo de Obra Destruida","Otros","Total Disminuciones"]
["Edificios",0,0,0,null,{"$f":"SUM(C34:E34)","v":0},null,0,{"$f":"SUM(G34:H34)","v":0},{"$f":"+B34+F34-I34","v":0}]
["Vías de comunicación terrestre.",0,null,null,null,{"$f":"SUM(C35:E35)","v":0},null,null,{"$f":"SUM(G35:H35)","v":0},0]
["Vías Férreas",0,null,null,null,0,null,null,0,0]
["Obras Marítimas y Fluviales",0,null,null,null,0,null,null,0,0]
["Aeropuertos",0,null,null,null,0,null,null,0,0]
["Obras Urbanísticas",0,null,null,null,0,null,null,0,0]
["Instalaciones",0,null,null,null,0,null,null,0,0]
["Otras Construcciones, Adiciones y Mejoras",574133.05000000005,null,null,null,0,0,null,0,574133.05000000005]
[null,null,null,null,null,0,null,null,0,0]
["TOTALES",{"$f":"SUM(B34:B41)","v":574133.05000000005},{"$f":"SUM(C34:C41)","v":0},0,0,0,0,0,0,{"$f":"SUM(J34:J41)","v":574133.05000000005}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B43-'Balance General'!D36,0)","v":0},null,null,null,null,null,null,"Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(J43-'Balance General'!C36,0)","v":0}]
["* Otros / Debe ser explicado"]
[" (*2) debe cerrar con Bienes Duraderos en la sección de Construcciones, Adiciones y Mejoras del Estado de Situación Financiera."]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Bienes Duraderos"]
["Bienes Preexistentes"]
["(en miles de colones)"]
[]
["Concepto","Saldo al (*3)","Movimientos durante el Periodo Económico",null,null,null,null,null,null,null,"Saldo al"]
[null,{"$f":"+B33","v":"Periodo Anterior"},"Aumentos ",null,null,null,null,"Disminuciones",null,null,{"$f":"+J32","v":"Periodo actual"}]
[null,null,"Compra ","Valuaciones","Donaciones","Otros (*)","Total Aumentos","Venta, Retiro, Cambio, Donación","Otros (*)","Total Disminuciones"]
[]
["Terrenos",0,0,null,null,null,{"$f":"+SUM(C59:F59)","v":0},null,null,{"$f":"+SUM(H59:I59)","v":0},{"$f":"+B59+G59-J59","v":0}]
["Edificios ",41177.06,0,null,null,null,{"$f":"+SUM(C60:F60)","v":0},null,null,{"$f":"+SUM(H60:I60)","v":0},{"$f":"+B60+G60-J60","v":41177.06}]
["Otras Obras Preexistentes",0,null,null,null,null,{"$f":"+SUM(C61:F61)","v":0},null,null,{"$f":"+SUM(H61:I61)","v":0},{"$f":"+B61+G61-J61","v":0}]
[null,null,null,null,null,null,{"$f":"+SUM(C62:F62)","v":0},null,null,{"$f":"+SUM(H62:I62)","v":0}]
["Totales",{"$f":"SUM(B59:B62)","v":41177.06},{"$f":"+SUM(C59:C62)","v":0},0,0,0,0,0,0,0,41177.06]
["Diferencia con Estado de Situación Financiera",{"$f":"B63-('Balance General'!D39+'Balance General'!D40+'Balance General'!D42)","v":0},null,null,null,null,null,null,null,"Diferencia con Estado de Situación Financiera",{"$f":"K63-('Balance General'!C39+'Balance General'!C40+'Balance General'!C42)","v":0}]
["* Otros / Debe ser explicado"]
[" (*3) debe cerrar con Bienes Preexistentes en la secciones de Terrenos, Edificios Preexistentes y Otras Obras del  Estado de Situación Financiera."]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Bienes Duraderos"]
["Bienes Duraderos Diversos"]
["(en miles de colones)"]
[]
[]
["Concepto",null,"Movimientos durante el Periodo Económico",null,null,null,null,null,null,null,"Saldo al"]
[null,"Saldo al (*4)","Aumentos ",null,null,null,null,"Disminuciones",null,null,{"$f":"+K56","v":"Periodo actual"}]
[null,{"$f":"+B56","v":"Periodo Anterior"},"Compra ","Valuaciones","Donaciones","Otros","Total Aumentos","Liquidaciones de Cargos Diferidos","Otros","Total Disminuciones"]
["Semovientes",246525.23,null,null,0,null,{"$f":"+SUM(C79:F79)","v":0},null,36957.15,{"$f":"+SUM(H79:I79)","v":36957.15},{"$f":"+B79+G79-J79","v":209568.08000000002}]
["Piezas y Obras de Colección",0,null,null,null,null,{"$f":"+SUM(C80:F80)","v":0},null,null,{"$f":"+SUM(H80:I80)","v":0},{"$f":"+B80+G80-J80","v":0}]
["Otros Bienes Duraderos",1998647.78,null,null,null,null,{"$f":"+SUM(C81:F81)","v":0},null,433634.93,{"$f":"+SUM(H81:I81)","v":433634.93},{"$f":"+B81+G81-J81","v":1565012.85}]
["Bienes de Uso Público",0,null,null,null,null,{"$f":"+SUM(C82:F82)","v":0},null,null,{"$f":"+SUM(H82:I82)","v":0},{"$f":"+B82+G82-J82","v":0}]
[]
["Totales",{"$f":"+SUM(B79:B82)","v":2245173.0100000002},{"$f":"+SUM(C79:C82)","v":0},0,0,0,0,0,470592.08,470592.08,{"$f":"+SUM(K79:K82)","v":1774580.9300000002}]
["Diferencia con Estado de Situación Financiera",{"$f":"B84-('Balance General'!D46+'Balance General'!D48+'Balance General'!D45+'Balance General'!D49)","v":0},null,null,null,null,null,null,null,"Diferencia con Estado de Situación Financiera",{"$f":"K84-('Balance General'!C46+'Balance General'!C48+'Balance General'!C45+'Balance General'!C49)","v":0}]
["* Otros / Debe ser explicado"]
[" (*4) debe cerrar con Bienes Duraderos Diversos en la secciones de Bienes Duraderos Diversos, Semovientes y Piezas y Obras de Colección del  Estado de Situación Financiera."]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Bienes Duraderos"]
["Depreciación Bienes Duraderos"]
["(miles de colones)"]
[]
[]
["Concepto","Saldo al (*5)","Movimientos durante el Período Económico",null,null,null,null,null,"Saldo al"]
[null,{"$f":"+B78","v":"Periodo Anterior"},"Disminuciones",null,null,"Aumentos",null,null,{"$f":"+K77","v":"Periodo actual"}]
[null,null,"Rebajas por ventas","Otros (*)","Total Disminuciones","Otros (*)","Provisión del ejercicio","Total Aumentos"]
["Depreciación"," "," "," "," "]
["Maquinaria y Equipo para la producción",-154722.98000000001,null,null,{"$f":"+SUM(C100:D100)","v":0},null,-51703.03,{"$f":"+SUM(F100:G100)","v":-51703.03},{"$f":"+B100+H100-E100","v":-206426.01}]
[" Equipo de Transporte",-387338.82,null,null,{"$f":"+SUM(C101:D101)","v":0},null,-65178.81,{"$f":"+SUM(F101:G101)","v":-65178.81},{"$f":"+B101+H101-E101","v":-452517.63}]
["Equipo de Comunicación",-12862.39,null,null,0,null,-2686.77,-2686.77,-15549.16]
["Equipo y Mobiliario de Oficina",-56203.38,null,null,0,null,-14153.23,-14153.23,-70356.61]
["Equipo y Programas de Cómputo",-132293.48000000001,null,null,0,null,-16561.93,-16561.93,-148855.41]
["Equipo Sanitario, de laboratorio e investigación",-199453.86,null,null,0,null,-45516.22,-45516.22,-244970.08]
["Equipo y Mobiliario Educacional, Deportivo y Recreativo",-53.83,null,null,0,null,-6.44,-6.44,-60.269999999999996]
[" Maquinaria y Equipo Diverso ",-40139.769999999997,null,null,0,null,-7409.35,-7409.35,-47549.119999999995]
["Otras Construcciones, Adiciones y Mejoras",-141884.76999999999,null,null,0,null,-28003.919999999998,-28003.919999999998,-169888.69]
[]
["Totales",{"$f":"SUM(B99:B109)","v":-1124953.28},0,0,0,0,-231219.7,-231219.7,-1356172.98]
[]
["* Otros / Debe ser explicado"]
[]
[" (*5) debe cerrar con Depreciaciones Acumuladas en forma global al igual que la amortización y agotamiento del Estado de Situación Financiera."]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Bienes Duraderos"]
["Depreciación Bienes Preexistentes"]
["(miles de colones)"]
[]
[]
["Concepto","Saldo al (*5)","Movimientos durante el Período Económico",null,null,null,null,null,"Saldo al"]
[null,{"$f":"+B97","v":"Periodo Anterior"},"Disminuciones",null,null,"Aumentos",null,null,{"$f":"+I97","v":"Periodo actual"}]
[null,null,"Rebajas por ventas","Otros (*)","Total Disminuciones","Otros (*)","Provisión del ejercicio","Total Aumentos"]
["Depreciación"," "," "," "," "]
[" Edificios",0,null,null,{"$f":"+SUM(C128:D128)","v":0},null,null,{"$f":"+SUM(F128:G128)","v":0},{"$f":"+B128+H128-E128","v":0}]
[" Vías de Comunicación Terrestres",0,null,null,0,null,null,0,0]
[" Vías Férreas",0,null,null,0,null,null,0,0]
["Obras Marítimas y fluviales",0,null,null,0,null,null,0,0]
["Aeropuertos",0,null,null,0,null,null,0,0]
["Obras Urbanísticas",0,null,null,0,null,null,0,0]
["Instalaciones",0,null,null,0,null,null,0,0]
["Edificios ",-11120.91,null,null,0,null,-2063.0300000000002,-2063.0300000000002,-13183.94]
["Otras Obras Preexistentes",0,null,null,0,null,null,0,0]
[null,null,null,null,0,null,null,0,0]
["Agotamiento y/o Amortización",null,null,null,0,null,null,0,0]
["Semovientes",0,null,null,0,null,null,0,0]
[" Otros (*)",null,null,null,0,null,null,0,0]
[]
["Totales",{"$f":"SUM(B127:B141)","v":-11120.91},0,0,0,0,-2063.0300000000002,-2063.0300000000002,-13183.94]
[]
["* Otros / Debe ser explicado"]
[]
[" (*5) debe cerrar con Depreciaciones Acumuladas en forma global al igual que la amortización y agotamiento del  Estado de Situación Financiera."]
[]
[]
[]
[{"$f":"+Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Bienes Duraderos"]
["ACTIVOS INTANGIBLES"]
["(en miles de colones)"]
[]
[]
["Concepto",null,"Movimientos durante el Periodo Económico",null,null,null,null,null,null,null,"Saldo al"]
[null,"Saldo al (*4)","Aumentos ",null,null,null,null,"Disminuciones",null,null,{"$f":"+I97","v":"Periodo actual"}]
[null,{"$f":"+B97","v":"Periodo Anterior"},"Compra ","Valuaciones","Donaciones","Otros","Total Aumentos","Liquidaciones de Cargos Diferidos","Otros","Total Disminuciones"]
["Patentes",0,null,null,0,null,{"$f":"+SUM(C159:F159)","v":0},null,null,{"$f":"+SUM(H159:I159)","v":0},{"$f":"+B159+G159-J159","v":0}]
["Derechos ",0,null,null,null,null,{"$f":"+SUM(C160:F160)","v":0},null,null,{"$f":"+SUM(H160:I160)","v":0},{"$f":"+B160+G160-J160","v":0}]
["Depósitos",0,null,null,null,null,{"$f":"+SUM(C161:F161)","v":0},null,null,{"$f":"+SUM(H161:I161)","v":0},{"$f":"+B161+G161-J161","v":0}]
["Licencias",18213.560000000001,null,null,null,null,{"$f":"+SUM(C162:F162)","v":0},null,11178.49,{"$f":"+SUM(H162:I162)","v":11178.49},{"$f":"+B162+G162-J162","v":7035.0700000000015}]
["Decomisos",0,null,null,null,null,{"$f":"+SUM(C163:F163)","v":0},null,null,{"$f":"+SUM(H163:I163)","v":0},{"$f":"+B163+G163-J163","v":0}]
[]
["Totales",{"$f":"+SUM(B159:B163)","v":18213.560000000001},{"$f":"+SUM(C159:C163)","v":0},0,0,0,0,0,11178.49,11178.49,{"$f":"+SUM(K159:K163)","v":7035.0700000000015}]
["Diferencia con Estado de Situación Financiera",{"$f":"B165-('Balance General'!D51+'Balance General'!D52+'Balance General'!D53+'Balance General'!D54+'Balance General'!D55)","v":0},null,null,null,null,null,null,null,"Diferencia con Estado de Situación Financiera",{"$f":"K165-('Balance General'!C51+'Balance General'!C52+'Balance General'!C53+'Balance General'!C54+'Balance General'!C55)","v":0}]

{"sheet":"Instituciones","index":27,"n_rows":305,"n_cols":4,"rows_kept":305,"cut":false,"hidden":true,"merged":[]}
["Ministerio de Hacienda",{"$f":"C1","v":"Poder Ejecutivo"},"Poder Ejecutivo","Poder Ejecutivo"]
["Academia Nacional de Ciencias",{"$f":"C2","v":"Poderes de la Republica"},"Poderes de la Republica","Asamblea Legislativa"]
["Agencia de Protección de Datos de los Habitantes (PRODHAB)",{"$f":"C8","v":"Organos Desconcentrados"},null,"Contraloría General de la República (CGR)"]
["Asamblea Legislativa",{"$f":"C73","v":"Instituciones Descentralizadas No Empresariales"},null,"Defensoría de los Habitantes de la República"]
["Autoridad Reguladora de Servicios Públicos (ARESEP)",{"$f":"C107","v":"Municipalidades"},null,"Poder Ejecutivo"]
["Banco Crédito Agrícola de Cartago (BCAC)",{"$f":"C196","v":"Empresas Públicas No Financieras Nacionales"},null,"Poder Judicial"]
["Banco de Costa Rica (BCR)",{"$f":"C209","v":"Empresas Públicas No Financieras Municipales"},null,"Tribunal Supremo de Elecciones (TSE)"]
["Banco Hipotecario de la Vivienda (BANHVI)",{"$f":"C212","v":"Instituciones Públicas Financieras No Bancarias"},"Organos Desconcentrados","Agencia de Protección de Datos de los Habitantes (PRODHAB)"]
["Banco Internacional de Costa Rica  S.A (BICSA)",{"$f":"C216","v":"Otras Instituciones"},null,"Casa de Cultura de Puntarenas"]
["Banco Nacional de Costa Rica (BNCR)",null,null,"Centro Costarricense de Producción Cinematográfica "]
["Banco Popular -  Popular Valores, Puesto de Bolsa S.A.",null,null,"Centro Cultural e Histórico José Figueres Ferrer"]
["Banco Popular Operadora de Pensiones Complementarias S.A.",null,null,"Centro Nacional de la Música"]
["Banco Popular Sociedad Agencia de Seguros, S.A.",null,null,"Comisión de Ordenamiento y Manejo de la Cuenca Alta del Río Reventazón (CONCURE)"]
["Banco Popular Sociedad Fondos de Inversión S.A.",null,null,"Comisión Nacional de Conmemoraciones Históricas (CNCH)"]
["Banco Popular y de Desarrollo Comunal  ",null,null,"Comisión Nacional de Prevención de Riesgos y Atención de Emergencias (CNE)"]
["Banco Popular y de Desarrollo Comunal (BPDC)",null,null,"Comisión Nacional de Vacunación y Epidemiología"]
["BCAC Banco Credito Agricola de Cartago",null,null,"Comisión Nacional para la Gestión de la Biodiversidad (CONAGEBIO)"]
["BCR - Banco de Costa Rica",null,null,"Consejo de Salud Ocupacional (CSO)"]
["BCR - Operadora de Planes de Pensiónes Complemt S.A.",null,null,"Consejo de Seguridad Vial (COSEVI)"]
["BCR - Sociedad Administradora de Fondos de Inversión",null,null,"Consejo de Transporte Público (CTP)"]
["BCR - Valores, S.A. - Puesto de Bolsa",null,null,"Consejo Nacional de Clubes 4-S"]
["BCR- Corredora de Seguros, S.A",null,null,"Consejo Nacional de Concesiones (CNC)"]
["Benemérito Cuerpo de Bomberos de Costa Rica    ",null,null,"Consejo Nacional de la Persona Adulta Mayor  (CONAPAM)"]
["BNCR - Banco Nacional de Costa Rica",null,null,"Consejo Nacional de la Política Pública de la Persona Joven (CPJ)"]
["BNCR - Banco Nacional Valores (BN VALORES)",null,null,"Consejo Nacional de Vialidad (CONAVI)"]
["BNCR - BN Vital Operadora de Pensiones Complementarias S.A.",null,null,"Consejo Superior de Educación (CSE)"]
["BNCR - Sociedad Administradora de Fondos de Inversión S.A.",null,null,"Consejo Técnico de Asistencia Médico Social (CTAMS)"]
["BNCR - Sociedad Corredora de Seguros, S.A.",null,null,"Consejo Técnico de Aviación Civil (CTAC)"]
["Caja Costarricense de Seguro Social (CCSS)",null,null,"Dirección de Geología y Minas"]
["Casa de Cultura de Puntarenas",null,null,"Dirección Ejecutora de Proyectos de  Mideplan (DEP)"]
["Centro Costarricense de Producción Cinematográfica",null,null,"Dirección General del Servicio Civil"]
["Centro Costarricense de Producción Cinematográfica ",null,null,"Dirección General del Servicio Civil (DGSC)"]
["Centro Cultural e Histórico José Figueres Ferrer",null,null,"Dirección Nacional de Centros de Educación y Nutrición y de Centros Infantiles de Atención Integral (Dirección de CEN-CINAI)"]
["Centro Cultural e Histórico José Figueres Ferrer",null,null,"Dirección Nacional de Notariado"]
["Centro Nacional de la Música",null,null,"Fondo de Desarrollo Social y Asignaciones Familiares (FODESAF)"]
["Centro Nacional de la Música",null,null,"Fondo de Preinversión de Mideplan  "]
["Colegio San Luis Gonzaga de Cartago",null,null,"Fondo Especial del Servicio Nacional de Guardacostas"]
["Colegio Universitario de Cartago (CUC)",null,null,"Fondo Nacional de Becas  (FONABE)"]
["Colegio Universitario de Limón (CUNLIMON)",null,null,"Fondo Nacional de Becas  de Solidaridad Social"]
["Colegio Universitario de Limón (CUNLIMON)",null,null,"Fondo Nacional de Financiamiento Forestal (FONAFIFO)"]
["Comisión de Energía Atómica de Costa Rica",null,null,"Instituto Costarricense de Investigación y Enseñanza en Nutrición y Salud  (INCIENSA)"]
["Comisión de Energía Atómica de Costa Rica (CEA)",null,null,"Instituto Costarricense sobre Drogas (ICD)"]
["Comisión de Ordenam y Man Cuenca Alta del Río Revent (COMCURE)",null,null,"Instituto de Desarrollo Profesional Uladislao Gámez Solano"]
["Comisión de Ordenamiento y Manejo de la Cuenca Alta del Río Reventazón (CONCURE)",null,null,"Instituto Meteorológico Nacional (IMN)"]
["Comisión Nacional de Asuntos Indígenas (CONAI)",null,null,"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"]
["Comisión Nacional de Asuntos Indígenas (CONAI)",null,null,"Instituto sobre Alcoholismo y Farmacodependencia (IAFA)"]
["Comisión Nacional de Conmemoraciones Históricas (CNCH)",null,null,"Junta Administrativa de la Dirección General de Migración y Extranjería (JADGME)"]
["Comisión Nacional de Préstamos para la Educación (CONAPE)",null,null,"Junta Administrativa de la Imprenta Nacional (JAIN)"]
["Comisión Nacional de Préstamos para la Educación (CONAPE). ",null,null,"Junta Administrativa del Archivo Nacional (JAAN)"]
["Comisión Nacional de Prevención de Riesgos y Atención de Emergencias (CNE)",null,null,"Junta Administrativa del Registro Nacional"]
["Comisión Nacional de Vacunación y Epidemiología",null,null,"Junta Directiva Del Parque Recreativo  Nacional Playas de Manuel Antonio"]
["Comisión Nacional de Vacunación y Epidemiología (CNVE)",null,null,"Laboratorio Costarricense de Metrología (LACOMET)"]
["Comisión Nacional para la Defensa del Idioma ",null,null,"Museo de Arte Costarricense (MAC)"]
["Comisión Nacional para la Gestión de la Biodiversidad (CONAGEBIO)",null,null,"Museo de Arte y Diseño Contemporáneo (MADC)"]
["Compañía Nacional de Fuerza y Luz SA (CNFL)   ",null,null,"Museo Dr. Rafael Ángel Calderón Guardia"]
["Concejo Municipal de Distrito de Cervantes de Alvarado",null,null,"Museo Histórico Cultural Juan Santamaría"]
["Concejo Municipal de Distrito de Cóbano Puntarenas",null,null,"Museo Nacional de Costa Rica (MNCR)"]
["Concejo Municipal de Distrito de Colorado de Abangares",null,null,"Oficina de Cooperación Internacional de la Salud (OCIS)"]
["Concejo Municipal de Distrito de Lepanto de Puntarenas",null,null,"Parque Marino del Pacífico"]
["Concejo Municipal de Distrito de Monteverde de Puntarenas",null,null,"Patronato de Construcciones, Instalaciones y Adquisiciones de Bienes"]
["Concejo Municipal de Distrito de Paquera de Puntarenas",null,null,"Patronato Nacional de Ciegos  (PANACI)"]
["Concejo Municipal de Distrito de Peñas Blancas de San Ramón",null,null,"Servicio Fitosanitario del Estado"]
["Concejo Municipal de Distrito de Tucurrique de Jiménez",null,null,"Servicio Nacional de Salud Animal (SENASA)"]
["Consejo de Salud Ocupacional (CSO)",null,null,"Sistema Nacional de Áreas de Conservación (SINAC) "]
["Consejo de Salud Ocupacional (CSO)",null,null,"Sistema Nacional de Educación Musical (SINEM)"]
["Consejo de Seguridad Vial  (COSEVI)",null,null,"Teatro Nacional (TNCR)"]
["Consejo de Seguridad Vial (COSEVI)",null,null,"Teatro Popular Melico Salazar  (TPMS)"]
["Consejo de Transporte Público (CTP)",null,null,"Tribunal Registral Administrativo  (TRA)"]
["Consejo Nacional de Concesiones (CNC)",null,null,"Unidad Coordinadora del Programa de Mejoramiento de la Calidad de la Educación General Básica (PROMECE)"]
["Consejo Nacional de Concesiones (CNC)",null,null,"Unidad de Coordinación del Proyecto Limón Ciudad Puerto "]
["Consejo Nacional de Investig Cientif y Tecnológicas (CONICIT)",null,null,"Unidad Ejecutora del Proyecto(UEP)"]
["Consejo Nacional de Investigaciones Científicas y Tecnológicas (CONICIT)",null,null,"Unidad Ejecutora Programa Regularización del Catastro y Registro"]
["Consejo Nacional de la Persona Adulta Mayor  (CONAPAM)",null,"Instituciones Descentralizadas No Empresariales","Autoridad Reguladora de Servicios Públicos (ARESEP)"]
["Consejo Nacional de la Persona Adulta Mayor (CONAPAM)",null,null,"Benemérito Cuerpo de Bomberos de Costa Rica    "]
["Consejo Nacional de la Política Pública de la Persona Joven (CPJ)",null,null,"Caja Costarricense de Seguro Social (CCSS)"]
["Consejo Nacional de Política Pública de la Persona Joven",null,null,"Colegio Universitario de Cartago (CUC)"]
["Consejo Nacional de Producción (CNP)   ",null,null,"Colegio Universitario de Limón (CUNLIMON)"]
["Consejo Nacional de Rectores (CONARE)",null,null,"Comisión de Energía Atómica de Costa Rica (CEA)"]
["Consejo Nacional de Rehabilitación y Educación Especial  (CNREE)",null,null,"Comisión Nacional de Asuntos Indígenas (CONAI)"]
["Consejo Nacional de Vialidad (CONAVI)",null,null,"Consejo Nacional de Investigaciones Científicas y Tecnológicas (CONICIT)"]
["Consejo Rector Sistema de Banca para el Desarrollo",null,null,"Consejo Nacional de Rectores (CONARE)"]
["Consejo Superior de Educación",null,null,"Consejo Nacional de Rehabilitación y Educación Especial  (CNREE)"]
["Consejo Superior de Educación (CSE)",null,null,"Fondo de Desarrollo de la Provincia de Limón (FODELI)"]
["Consejo Técnico de Asistencia Medico Social (CTAMS)",null,null,"Instituto Costarricense de Pesca y Acuicultura  (INCOPESCA)  "]
["Consejo Técnico de Asistencia Médico Social (CTAMS)",null,null,"Instituto Costarricense de Turismo (ICT)"]
["Consejo Técnico de Aviación Civil",null,null,"Instituto Costarricense del Deporte y la Recreación (ICODER)"]
["Consejo Técnico de Aviación Civil (CTAC)",null,null,"Instituto de Desarrollo Rural (INDER)"]
["Contraloría General de la República (CGR)",null,null,"Instituto de Fomento y Asesoría Municipal (IFAM)"]
["Corporación Bananera Nacional S.A. (CORBANA)",null,null,"Instituto Mixto de Ayuda Social (IMAS)"]
["Correos de Costa Rica SA (CORREOS)  ",null,null,"Instituto Nacional de Aprendizaje (INA)"]
["Correos de Costa Rica,  S.A.",null,null,"Instituto Nacional de Estadística y Censos (INEC)"]
["Defensoría de los Habitantes de la República",null,null,"Instituto Nacional de las Mujeres (INAMU)"]
["Dirección de Geología y Minas",null,null,"Instituto Tecnológico de Costa Rica (ITCR)"]
["Dirección Ejecutora de Proyectos de  Mideplan (DEP)",null,null,"Junta  de Desarrollo Regional de la Zona Sur de la Provincia de Puntarenas (JUDESUR)"]
["Direccion General de Migracion y Extranjería",null,null,"Junta Administrativa Colegio San Luis Gonzaga  (JACSLG)"]
["Dirección General del Servicio Civil",null,null,"Oficina Nacional  de Semillas (ONS) "]
["Dirección Nacional de Centros de Educación y Nutrición y de Centros Infantiles de Atención Integral (Dirección de CEN-CINAI)",null,null,"Patronato Nacional de la Infancia (PANI)"]
["Dirección Nacional de la Imprenta Nacional",null,null,"Patronato Nacional de Rehabilitación  (PANARE)"]
["Dirección Nacional de Notariado",null,null,"Programa Integral de Mercadeo Agropecuario (PIMA)"]
["Dirección Nacional de Notariado (DNN)",null,null,"Servicio Nacional de Aguas Subterráneas, Riego y Avenamiento (SENARA)"]
["Dirección Servicio Nacional de Guardacostas",null,null,"Sistema de Emergencias 911"]
["Editorial Costa Rica (ECR)",null,null,"Superintendencia de Telecomunicaciones (SUTEL)"]
["Editorial Costa Rica (ECR)   ",null,null,"Universidad de Costa Rica  (UCR)"]
["Empresa de Servicios Públicos de Heredia SA (ESPH)",null,null,"Universidad Estatal a Distancia  (UNED)"]
["Empresa Hidroeléctrica los Negros SA (EHLN SA)",null,null,"Universidad Nacional  (UNA)"]
["Fideicomiso del Proyecto de Crédito y Desarrollo Agrícola para Pequeños Productores de la Zona Norte (PPZN)",null,null,"Universidad Técnica Nacional "]
["Fondo de Desarrollo de la Provincia de Limón (FODELI)",null,"Municipalidades","Concejo Municipal de Distrito de Cervantes de Alvarado"]
["Fondo de Desarrollo Social y Asignaciones Familiares (FODESAF)",null,null,"Concejo Municipal de Distrito de Cóbano Puntarenas"]
["Fondo de Preinversión de Mideplan  ",null,null,"Concejo Municipal de Distrito de Colorado de Abangares"]
["Fondo Especial del Servicio Nacional de Guardacostas",null,null,"Concejo Municipal de Distrito de Lepanto de Puntarenas"]
["Fondo Nacional de Becas  (FONABE)",null,null,"Concejo Municipal de Distrito de Monteverde de Puntarenas"]
["Fondo Nacional de Becas  de Solidaridad Social",null,null,"Concejo Municipal de Distrito de Paquera de Puntarenas"]
["Fondo Nacional de Becas (FONABE)",null,null,"Concejo Municipal de Distrito de Peñas Blancas de San Ramón"]
["Fondo Nacional de Financ Forestal ( FONAFIFO)",null,null,"Concejo Municipal de Distrito de Tucurrique de Jiménez"]
["Fondo Nacional de Financiamiento Forestal (FONAFIFO)",null,null,"Municipalidad de Abangares"]
["Fundación Nacional de Clubes 4-S (FUNAC)",null,null,"Municipalidad de Acosta"]
["INS Insurance Servicios S.A.",null,null,"Municipalidad de Aguirre"]
["INS Sociedad Administradora de Fondos de Inversión S.A. (SAFI)",null,null,"Municipalidad de Alajuela"]
["INS Valores Puesto de Bolsa, S.A.",null,null,"Municipalidad de Alajuelita"]
["Instituto Costarricense de Acueductos y Alcantarillados (ICAA)  ",null,null,"Municipalidad de Alfaro Ruíz"]
["Instituto Costarricense de Deporte y la Recreación (ICODER)",null,null,"Municipalidad de Alvarado"]
["Instituto Costarricense de Electricidad (ICE)  ",null,null,"Municipalidad de Aserrí"]
["Instituto Costarricense de Ferrocarriles (INCOFER)  ",null,null,"Municipalidad de Atenas"]
["Instituto Costarricense de Investig y Enseñ en Nutrición  y Salud (INCIENSA)",null,null,"Municipalidad de Bagaces"]
["Instituto Costarricense de Investigación y Enseñanza en Nutrición y Salud  (INCIENSA)",null,null,"Municipalidad de Barva"]
["Instituto Costarricense de Pesca y Acuicultura  (INCOPESCA)  ",null,null,"Municipalidad de Belén"]
["Instituto Costarricense de Pesca y Acuicultura (INCOPESCA)",null,null,"Municipalidad de Buenos Aires"]
["Instituto Costarricense de Puertos del Pacífico  (INCOP)",null,null,"Municipalidad de Cañas"]
["Instituto Costarricense de Puertos del Pacífico (INCOP)  ",null,null,"Municipalidad de Carrillo"]
["Instituto Costarricense de Turismo (ICT)",null,null,"Municipalidad de Cartago"]
["Instituto Costarricense de Turismo (ICT)",null,null,"Municipalidad de Corredores"]
["Instituto Costarricense del Deporte y la Recreación (ICODER)",null,null,"Municipalidad de Coto Brus"]
["Instituto Costarricense sobre Drogas (ICD)",null,null,"Municipalidad de Curridabat"]
["Instituto de Desarrollo Agrario (IDA)",null,null,"Municipalidad de Desamparados"]
["Instituto de Desarrollo Profesional Uladislao Gámez Solano",null,null,"Municipalidad de Dota"]
["Instituto de Desarrollo Rural (INDER)",null,null,"Municipalidad de El Guarco"]
["Instituto de Fomento y Asesoría Municipal  (IFAM) ",null,null,"Municipalidad de Escazú"]
["Instituto de Fomento y Asesoría Municipal (IFAM)",null,null,"Municipalidad de Esparza"]
["Instituto Meteorológico Nacional (IMN)",null,null,"Municipalidad de Flores"]
["Instituto Mixto de Ayuda Social (IMAS)",null,null,"Municipalidad de Garabito"]
["Instituto Mixto de Ayuda Social (IMAS)",null,null,"Municipalidad de Goicoechea"]
["Instituto Nacional de Aprendizaje (INA)",null,null,"Municipalidad de Golfito"]
["Instituto Nacional de Aprendizaje (INA)",null,null,"Municipalidad de Grecia"]
["Instituto Nacional de Estadística y Censos (INEC)",null,null,"Municipalidad de Guácimo"]
["Instituto Nacional de Estadística y Censos (INEC)",null,null,"Municipalidad de Guatuso"]
["Instituto Nacional de Fomento Cooperativo  (INFOCOOP)",null,null,"Municipalidad de Heredia"]
["Instituto Nacional de Fomento Cooperativo (INFOCOOP)",null,null,"Municipalidad de Hojancha"]
["Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)",null,null,"Municipalidad de Jiménez"]
["Instituto Nacional de Innovación y Transferencia Tecnológica Agropecuaria (INTA)",null,null,"Municipalidad de La Cruz"]
["Instituto Nacional de la Mujer (INAMU)",null,null,"Municipalidad de La Unión"]
["Instituto Nacional de las Mujeres (INAMU)",null,null,"Municipalidad de León Cortés"]
["Instituto Nacional de Seguros (INS)",null,null,"Municipalidad de Liberia"]
["Instituto Nacional de Vivienda y Urbanismo  (INVU)",null,null,"Municipalidad de Limón"]
["Instituto Nacional de Vivienda y Urbanismo (INVU)",null,null,"Municipalidad de Los Chiles"]
["Instituto sobre Alcoholismo y Farmacodependencia (IAFA)",null,null,"Municipalidad de Matina"]
["Instituto Tecnológico de Costa Rica (ITCR)",null,null,"Municipalidad de Montes de Oca"]
["Junta  de Desarrollo Regional de la Zona Sur de la Provincia de Puntarenas (JUDESUR)",null,null,"Municipalidad de Montes de Oro"]
["Junta Administrativa Colegio San Luis Gonzaga  (JACSLG)",null,null,"Municipalidad de Mora"]
["Junta Administrativa de la Dirección General de Migración y Extranjería (JADGME)",null,null,"Municipalidad de Moravia"]
["Junta Administrativa de la Imprenta Nacional (JAIN)",null,null,"Municipalidad de Nandayure"]
["Junta Administrativa del Archivo Nacional (JAAN)",null,null,"Municipalidad de Naranjo"]
["Junta Administrativa del Registro Nacional",null,null,"Municipalidad de Nicoya"]
["Junta Administrativa del Registro Nacional",null,null,"Municipalidad de Oreamuno"]
["Junta Administrativa del Servicio Eléctrico de Cartago (JASEC) ",null,null,"Municipalidad de Orotina"]
["Junta de Administración Portuaria y de Desarrollo de la Vertiente Atlántica (JAPDEVA)   ",null,null,"Municipalidad de Osa"]
["Junta de Desarrollo Regional de la Zona Sur (JUDESUR)",null,null,"Municipalidad de Palmares"]
["Junta de Pensiones y Jubilaciones del Magisterio Nacional (JUPEMA)",null,null,"Municipalidad de Paraíso"]
["Junta de Protección Social de San José (JPS)",null,null,"Municipalidad de Parrita"]
["Junta de Protección Social de San José (JPSSJ)  ",null,null,"Municipalidad de Pérez Zeledón"]
["Junta Directiva Del Parque Recreativo  Nacional Playas de Manuel Antonio",null,null,"Municipalidad de Poás"]
["Laboratorio Costarricense de Metrología (LACOMET)",null,null,"Municipalidad de Pococí"]
["Laboratorio Costarricense de Metrología (LACOMET)",null,null,"Municipalidad de Puntarenas"]
["Minaet- Departamento de aguas",null,null,"Municipalidad de Puriscal"]
["Minaet- Instituto Meteorológico Nacional",null,null,"Municipalidad de San Carlos"]
["Municipalidad de Abangares",null,null,"Municipalidad de San Isidro"]
["Municipalidad de Acosta",null,null,"Municipalidad de San José"]
["Municipalidad de Aguirre",null,null,"Municipalidad de San Mateo"]
["Municipalidad de Alajuela",null,null,"Municipalidad de San Pablo"]
["Municipalidad de Alajuelita",null,null,"Municipalidad de San Rafael"]
["Municipalidad de Alfaro Ruíz",null,null,"Municipalidad de San Ramón"]
["Municipalidad de Alvarado",null,null,"Municipalidad de Santa Ana"]
["Municipalidad de Aserrí",null,null,"Municipalidad de Santa Barbara"]
["Municipalidad de Atenas",null,null,"Municipalidad de Santa Cruz"]
["Municipalidad de Bagaces",null,null,"Municipalidad de Santo Domingo"]
["Municipalidad de Barva",null,null,"Municipalidad de Sarapiquí"]
["Municipalidad de Belén",null,null,"Municipalidad de Siquirres"]
["Municipalidad de Buenos Aires",null,null,"Municipalidad de Talamanca"]
["Municipalidad de Cañas",null,null,"Municipalidad de Tarrazú"]
["Municipalidad de Carrillo",null,null,"Municipalidad de Tibás"]
["Municipalidad de Cartago",null,null,"Municipalidad de Tilarán"]
["Municipalidad de Corredores",null,null,"Municipalidad de Turrialba"]
["Municipalidad de Coto Brus",null,null,"Municipalidad de Turrubares"]
["Municipalidad de Curridabat",null,null,"Municipalidad de Upala"]
["Municipalidad de Desamparados",null,null,"Municipalidad de Valverde Vega"]
["Municipalidad de Dota",null,null,"Municipalidad de Vásquez de Coronado"]
["Municipalidad de El Guarco",null,"Empresas Públicas No Financieras Nacionales","Compañía Nacional de Fuerza y Luz SA (CNFL)   "]
["Municipalidad de Escazú",null,null,"Consejo Nacional de Producción (CNP)   "]
["Municipalidad de Esparza",null,null,"Correos de Costa Rica SA (CORREOS)  "]
["Municipalidad de Flores",null,null,"Editorial Costa Rica (ECR)   "]
["Municipalidad de Garabito",null,null,"Instituto Costarricense de Acueductos y Alcantarillados (ICAA)  "]
["Municipalidad de Goicoechea",null,null,"Instituto Costarricense de Electricidad (ICE)  "]
["Municipalidad de Golfito",null,null,"Instituto Costarricense de Ferrocarriles (INCOFER)  "]
["Municipalidad de Grecia",null,null,"Instituto Costarricense de Puertos del Pacífico (INCOP)  "]
["Municipalidad de Guácimo",null,null,"Junta de Administración Portuaria y de Desarrollo de la Vertiente Atlántica (JAPDEVA)   "]
["Municipalidad de Guatuso",null,null,"Junta de Protección Social de San José (JPSSJ)  "]
["Municipalidad de Heredia",null,null,"Radiográfica Costarricense SA (RACSA)  "]
["Municipalidad de Hojancha",null,null,"Refinadora Costarricense de Petróleo SA (RECOPE S.A)  "]
["Municipalidad de Jiménez",null,null,"Sistema Nacional de Radio y Televisión Cultural  SA (SINART  SA)  "]
["Municipalidad de La Cruz",null,"Empresas Públicas No Financieras Municipales","Empresa de Servicios Públicos de Heredia SA (ESPH)"]
["Municipalidad de La Unión",null,null,"Empresa Hidroeléctrica los Negros SA (EHLN SA)"]
["Municipalidad de León Cortés",null,null,"Junta Administrativa del Servicio Eléctrico de Cartago (JASEC) "]
["Municipalidad de Liberia",null,"Instituciones Públicas Financieras No Bancarias","Comisión Nacional de Préstamos para la Educación (CONAPE)"]
["Municipalidad de Limón",null,null,"Instituto Nacional de Fomento Cooperativo (INFOCOOP)"]
["Municipalidad de Los Chiles",null,null,"Instituto Nacional de Seguros (INS)"]
["Municipalidad de Matina",null,null,"Instituto Nacional de Vivienda y Urbanismo (INVU)"]
["Municipalidad de Montes de Oca",null,"Otras Instituciones","Academia Nacional de Ciencias"]
["Municipalidad de Montes de Oro",null,null,"Banco Hipotecario de la Vivienda (BANHVI)"]
["Municipalidad de Mora",null,null,"Banco Popular -  Popular Valores, Puesto de Bolsa S.A."]
["Municipalidad de Moravia",null,null,"Banco Popular Operadora de Pensiones Complementarias S.A."]
["Municipalidad de Nandayure",null,null,"Banco Popular Sociedad Agencia de Seguros, S.A."]
["Municipalidad de Naranjo",null,null,"Banco Popular Sociedad Fondos de Inversión S.A."]
["Municipalidad de Nicoya",null,null,"Banco Popular y de Desarrollo Comunal  "]
["Municipalidad de Oreamuno",null,null,"BCAC Banco Credito Agricola de Cartago"]
["Municipalidad de Orotina",null,null,"BCR - Banco de Costa Rica"]
["Municipalidad de Osa",null,null,"BCR - Operadora de Planes de Pensiónes Complemt S.A."]
["Municipalidad de Palmares",null,null,"BCR - Sociedad Administradora de Fondos de Inversión"]
["Municipalidad de Paraíso",null,null,"BCR - Valores, S.A. - Puesto de Bolsa"]
["Municipalidad de Parrita",null,null,"BCR- Corredora de Seguros, S.A"]
["Municipalidad de Pérez Zeledón",null,null,"BNCR - Banco Nacional de Costa Rica"]
["Municipalidad de Poás",null,null,"BNCR - Banco Nacional Valores (BN VALORES)"]
["Municipalidad de Pococí",null,null,"BNCR - BN Vital Operadora de Pensiones Complementarias S.A."]
["Municipalidad de Puntarenas",null,null,"BNCR - Sociedad Administradora de Fondos de Inversión S.A."]
["Municipalidad de Puriscal",null,null,"BNCR - Sociedad Corredora de Seguros, S.A."]
["Municipalidad de San Carlos",null,null,"Colegio San Luis Gonzaga de Cartago"]
["Municipalidad de San Isidro",null,null,"Consejo Rector Sistema de Banca para el Desarrollo"]
["Municipalidad de San José",null,null,"Corporación Bananera Nacional S.A. (CORBANA)"]
["Municipalidad de San Mateo",null,null,"Direccion General de Migracion y Extranjería"]
["Municipalidad de San Pablo",null,null,"Dirección Nacional de la Imprenta Nacional"]
["Municipalidad de San Rafael",null,null,"Dirección Servicio Nacional de Guardacostas"]
["Municipalidad de San Ramón",null,null,"INS Insurance Servicios S.A."]
["Municipalidad de Santa Ana",null,null,"INS Sociedad Administradora de Fondos de Inversión S.A. (SAFI)"]
["Municipalidad de Santa Barbara",null,null,"INS Valores Puesto de Bolsa, S.A."]
["Municipalidad de Santa Cruz",null,null,"Instituto Costarricense de Deporte y la Recreación (ICODER)"]
["Municipalidad de Santo Domingo",null,null,"Instituto de Desarrollo Rural (INDER)"]
["Municipalidad de Sarapiquí",null,null,"Minaet- Departamento de aguas"]
["Municipalidad de Siquirres",null,null,"Minaet- Instituto Meteorológico Nacional"]
["Municipalidad de Talamanca",null,null,"Instituto Nacional de Vivienda y Urbanismo (INVU)"]
["Municipalidad de Tarrazú"]
["Municipalidad de Tibás"]
["Municipalidad de Tilarán"]
["Municipalidad de Turrialba"]
["Municipalidad de Turrubares"]
["Municipalidad de Upala"]
["Municipalidad de Valverde Vega"]
["Municipalidad de Vásquez de Coronado"]
["Museo de Arte Costarricense"]
["Museo de Arte Costarricense (MAC)"]
["Museo de Arte y Diseño Contemporáneo "]
["Museo de Arte y Diseño Contemporáneo (MADC)"]
["Museo Dr Rafael Ángel Calderón Guardia"]
["Museo Dr. Rafael Ángel Calderón Guardia"]
["Museo Histórico Cultural Juan Santamaría"]
["Museo Histórico Cultural Juan Santamaría"]
["Museo Nacional de Costa Rica"]
["Museo Nacional de Costa Rica (MNCR)"]
["Oficina de Cooperación Internacional de la Salud (OCIS)"]
["Oficina Nacional  de Semillas (ONS) "]
["Oficina Nacional de Semillas"]
["Parque Marino del Pacífico"]
["Parque Marino del Pacífico"]
["Patronato de Construcciones, Instalaciones y Adquisiciones de Bienes"]
["Patronato Nacional de Ciegos  (PANACI)"]
["Patronato Nacional de la Infancia (PANI)"]
["Patronato Nacional de la Infancia (PANI)"]
["Patronato Nacional de Rehabilitación  (PANARE)"]
["Poder Judicial"]
["Programa Integral de Mercadeo Agropecuario (PIMA)"]
["Programa Integral de Mercadeo Agropecuario (PIMA)"]
["Radiográfica Costarricense SA (RACSA)  "]
["Refinadora Costarricense de Petroleo (RECOPE)"]
["Refinadora Costarricense de Petróleo SA (RECOPE S.A)  "]
["Servicio Fitosanitario del Estado"]
["Servicio Nac de Aguas  Subter, Riego y Avent  (SENARA)"]
["Servicio Nacional de Aguas Subterráneas, Riego y Avenamiento (SENARA)"]
["Servicio Nacional de Salud Animal  (SENASA)"]
["Servicio Nacional de Salud Animal (SENASA)"]
["Sistema Nacional de Áreas de Conservación (SINAC) "]
["Sistema Nacional de Educación Musical"]
["Sistema Nacional de Educación Musical (SINEM)"]
["Sistema Nacional de Radio y Televisión Cultural  SA (SINART  SA)  "]
["Superintendencia de Telecomunicaciones (SUTEL)"]
["Teatro Nacional"]
["Teatro Nacional (TNCR)"]
["Teatro Popular Melico Salazar"]
["Teatro Popular Melico Salazar  (TPMS)"]
["Tribunal Registral Administrativo"]
["Tribunal Registral Administrativo  (TRA)"]
["Unidad Coordinadora del Programa de Mejoramiento de la Calidad de la Educación General Básica (PROMECE)"]
["Unidad de Coordinación del Proyecto Limón Ciudad Puerto"]
["Unidad Ejecutora Programa Regularización del Catastro y Registro"]
["Universidad de Costa Rica  (UCR)"]
["Universidad Estatal a Distancia  (UNED)"]
["Universidad Nacional  (UNA)"]
["Universidad Técnica Nacional "]
["Otros"]

{"sheet":"Bancos","index":28,"n_rows":685,"n_cols":6,"rows_kept":685,"cut":false,"hidden":true,"merged":[[353,0,353,5],[354,0,354,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[351,0,351,5],[352,0,352,5],[22,0,22,5],[23,0,23,5],[24,0,24,5],[25,0,25,5]]}
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Bancos"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
[]
["Sector Privado"]
["Sector Publico. (*1)",{"$f":"B680","v":1280550.3700000001}]
["FONDOS ESPECIALES",{"$f":"B351","v":7601.09}]
["Total. (*2)",{"$f":"SUM(B10:B12)","v":1288151.4600000002}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Bancos."]
[" (*2) dicho auxiliar debe cerrar con las Cuentas de Caja y Banco Cajero y Caja y Banco Fondos Especiales del Estado de Situación Financiera."]
[]
[]
["Diferencia en Sector Público",{"$f":"B11-B680","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B13-('Balance General'!C8+'Balance General'!#REF!),0)","v":0}]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle FONDOS ESPECIALES"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia"]
["Banco de Costa Rica (BCR)",7601.09,"SI",7601.09,{"$f":"B29-D29","v":0},"FONDOS ESPECIALES"]
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[null,null,null,null,{"$f":"B280-D280","v":0}]
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[null,null,null,null,{"$f":"B330-D330","v":0}]
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[null,null,null,null,{"$f":"B341-D341","v":0}]
[null,null,null,null,{"$f":"B342-D342","v":0}]
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[null,null,null,null,{"$f":"B344-D344","v":0}]
[null,null,null,null,{"$f":"B345-D345","v":0}]
[null,null,null,null,{"$f":"B346-D346","v":0}]
[null,null,null,null,{"$f":"B347-D347","v":0}]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B29:$B$350),0)","v":7601.09},null,{"$f":"IFERROR(SUM($B29:$B$350),0)","v":7601.09},{"$f":"IFERROR(SUM($B29:$B$350),0)","v":7601.09}]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar de Bancos Sector Público "]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
["Ministerio de Hacienda",1259544.8600000001,"SI",1259544.8600000001,{"$f":"B358-D358","v":0}]
["Banco Nacional de Costa Rica (BNCR)",8677.77,"SI",8677.77,0]
["Banco de Costa Rica (BCR)",12327.74,"SI",12327.74,0]
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["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$358:$B679),0)","v":1280550.3700000001},null,{"$f":"IFERROR(SUM(D358:D679),0)","v":1280550.3700000001},{"$f":"IFERROR(SUM(E358:E679),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"EXISTENCIAS","index":29,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Existencias"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
[]
["Sector Privado",109000.85]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":109000.85}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar de Existencias"]
[]
[]
[]
["Diferencia en Sector Público",{"$f":"B11-B351","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-('Balance General'!C8+'Balance General'!#REF!),0)","v":0}]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar "]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$29:$B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"MERCANCIA EN TRANSITO","index":30,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Mercancia en Transito"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
[]
["Sector Privado"]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar "]
[]
[]
[]
["Diferencia en Sector Público",{"$f":"B11-B351","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-('Balance General'!C8+'Balance General'!#REF!),0)","v":0}]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
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["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$29:$B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Gastos Pagados por Anticipado"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
[]
["Sector Privado",2036.47]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":2036.47}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar "]
[]
[]
[]
["Diferencia en Sector Público",{"$f":"B11-B351","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-('Balance General'!C8+'Balance General'!#REF!),0)","v":0}]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar "]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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[null,null,null,null,{"$f":"B349-D349","v":0}]
[null,null,null,null,{"$f":"B350-D350","v":0}]
["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$29:$B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"GTOS ACUMULADOS X PAGAR","index":32,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Gastos Acumulados por Pagar"]
["en miles de colones."]
[{"$f":"Principal!C6","v":"31 de diciembre"}]
[]
["Detalle","Monto"]
[]
[]
["Sector Privado"]
["Sector Publico. (*1)",{"$f":"SUM(B28:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar "]
[]
[]
[]
["Diferencia en Sector Público",{"$f":"B11-B351","v":0}]
["Diferencia con Balance General",{"$f":"IFERROR(B12-('Balance General'!C8+'Balance General'!#REF!),0)","v":0}]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar "]
["en miles de colones."]
[{"$f":"Principal!C6","v":"31 de diciembre"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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[null,null,null,null,{"$f":"B349-D349","v":0}]
[null,null,null,null,{"$f":"B350-D350","v":0}]
["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$29:$B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"PROVISIONES","index":33,"n_rows":362,"n_cols":6,"rows_kept":362,"cut":false,"hidden":true,"merged":[[30,0,30,5],[31,0,31,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[28,0,28,5],[29,0,29,5]]}
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Provisiones"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
[]
["Sector Privado"]
["Sector Publico. (*1)"]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar "]
["PROVISIONES del ACTIVO"]
["Provision para cobranza dudosa corto plazo",-164.25]
["Provision para cobranza dudosa Largo plazo",-8322.16]
["Provision Existencias",0]
["Provisiones para Prestamos",0]
["PROVISIONES del PASIVO"]
["Provisiones",0]
["Provision para beneficios sociales"]
[]
[]
[]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar "]
["en miles de colones."]
[{"$f":"Principal!C6","v":"31 de diciembre"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$35:$B356),0)","v":0},null,{"$f":"IFERROR(SUM(D35:D356),0)","v":0},{"$f":"IFERROR(SUM(E35:E356),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"ING. COBRADOS X ANTICIPADO","index":34,"n_rows":356,"n_cols":6,"rows_kept":356,"cut":false,"hidden":true,"merged":[[24,0,24,5],[25,0,25,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[22,0,22,5],[23,0,23,5]]}
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Ingresos cobrados por anticipado"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
[]
["Sector Privado"]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":9000}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":9000}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar "]
[]
[]
[]
["Diferencia en Sector Público",{"$f":"B11-B351","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-('Balance General'!C8+'Balance General'!#REF!),0)","v":0}]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
["Instituto de Desarrollo Rural (INDER)",9000,null,9000,{"$f":"B29-D29","v":0}]
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["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$29:$B350),0)","v":9000},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":9000},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Jubilaciones"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
[]
["Sector Privado"]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar "]
[]
[]
[]
["Diferencia en Sector Público",{"$f":"B11-B351","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-('Balance General'!C8+'Balance General'!#REF!),0)","v":0}]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar "]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
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["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$29:$B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Otras Cuentas de Pasivo"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
[]
["Sector Privado"]
["Sector Publico. (*1)",{"$f":"SUM(B29:B350)","v":0}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":0}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar "]
[]
[]
[]
["Diferencia en Sector Público",{"$f":"B11-B351","v":0}]
["Diferencia con Estado de Situación Financiera",{"$f":"IFERROR(B12-('Balance General'!C8+'Balance General'!#REF!),0)","v":0}]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Nombre de la Institución del Sector Público","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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[null,null,null,null,{"$f":"B350-D350","v":0}]
["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$29:$B350),0)","v":0},null,{"$f":"IFERROR(SUM(D29:D350),0)","v":0},{"$f":"IFERROR(SUM(E29:E350),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

{"sheet":"OTROS GASTOS","index":37,"n_rows":365,"n_cols":6,"rows_kept":365,"cut":false,"hidden":true,"merged":[[33,0,33,5],[34,0,34,5],[1,0,1,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[31,0,31,5],[32,0,32,5]]}
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
[" Auxiliar de Otros Gastos"]
["en miles de colones."]
[{"$f":"Principal!C6&\" de \"&Principal!C7","v":"31 de diciembre de 2016"}]
[]
["Detalle","Monto"]
[]
[]
[]
["Sector Publico. (*1)",{"$f":"SUM(B16:B25)","v":717171.92}]
["Total. (*2)",{"$f":"IFERROR(SUM(B9:B11),0)","v":717171.92}]
[]
[" (*1) dicho auxiliar debe cerrar con el detalle del auxiliar "]
["Detalle","Monto"]
["Pérdida en Venta o Retiro de Activos Fijos",0]
["Diferencias Negativas Tipo de Cambio",165.85]
["Gastos de Depreciación, Agotamiento ",244461.19]
["Gastos Diferido de Intangibles",0]
["Pérdidas por Reclasificaciones de Activos Fijos",0]
["Pérdidas por Cuentas Incobrables",0]
["Pérdidas en Existencias",0]
["Otros Gastos ",472544.88]
["Impuesto de renta",0]
["Reservas",0]
[]
["Diferencia en Sector Público",{"$f":"B11-B360","v":717171.92}]
["Diferencia con Balance General",{"$f":"IFERROR(B12-('Balance General'!C8),0)","v":-563378.45000000007}]
[]
[]
[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
["Detalle Auxiliar "]
["en miles de colones."]
[{"$f":"Principal!C6","v":"31 de diciembre"}]
[]
["GASTOS","Monto","Conciliado con dicha Institución","Monto que les reportó la Institución","Diferencia","Por que la Diferencia"]
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["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$38:$B359),0)","v":0},null,{"$f":"IFERROR(SUM(D38:D359),0)","v":0},{"$f":"IFERROR(SUM(E38:E359),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
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[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
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[{"$f":"Principal!C6","v":"31 de diciembre"}]
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["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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[]
[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
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[]
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[{"$f":"Principal!C5","v":"Instituto Nacional de Innovación y Transferencia en Tecnología Agropecuaria (INTA)"}]
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[]
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["total detalle de cuentas por cobrar",{"$f":"IFERROR(SUM($B$36:$B357),0)","v":0},null,{"$f":"IFERROR(SUM(D36:D357),0)","v":0},{"$f":"IFERROR(SUM(E36:E357),0)","v":0}]
["Nota: Instituciones Publicas según Clasificador Institucional Actual: Gobierno Central (Ministerios y Poderes), Órganos Desconcentrados, Instituciones Descentralizadas No"]
["Empresariales, Municipalidades (Gobiernos Locales), Empresas Publicas No Financieras Nacionales, Instituciones Publicas Financieras no Bancarias."]
["Cualquier duda al respecto consulte la pagina web www.hacienda.go.cr en el apartado Presupuesto Nacional área de Clasificadores."]
[]
["Notas:"]

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