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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7],[3,1,3,7],[4,1,4,7],[5,1,7,1],[5,2,5,6],[5,7,6,7]]}
[]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE AHUMADA"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 Enero al 31 Dicimbre 2021"]
[null,"Concepto","Egresos",null,null,null,null,"Subejercicio "]
[null,null,"Aprobado ","Ampliaciones/ (Reducciones) ","Modificado ","Devengado","Pagado "]
[null,null,1,2,"3 = (1+2)",4,5,"6 = ( 3 - 4)"]
[]
[null,"OFICINA DEL C. DIRECTOR EJECUTIVO",710194,79541,79541,739111,739111,{"$f":"E10-F10","v":-659570}]
[null,"DESPACHO DE LA C. DIRECTORA FINANCIERA",2318446,568339,568339,2698921,2698921,-2130582]
[null,"DESPACHO DEL C. DIRECTOR TECNICO",9142936,2606858,11749749,10377948,10377948,1371801]
[null,"DIRECCION EJECUTIVA ",0,0,{"$f":"C13+D13","v":0},0,0,0]
[null,"Oficina del C. Director Ejecutivo",710194,79541,{"$f":"C14+D14","v":789735},739111,739111,50624]
[null,"DIRECCION FINANCIERA ",null,0,0,0,0,0]
[null,"Despacho de la C. Directora Financiera",2318446,568339,2886785,2698921,2698921,187864]
[null,"DIRECCION TECNICA ",null,0,0,0,0,0]
[null,"Despacho de la C. Director Tecnico",9142936,2606858,11749794,10377948,10377948,1371846]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":24343152},{"$f":"SUM(D9:D19)","v":6509476},{"$f":"SUM(C20,D20)","v":30852628},{"$f":"SUM(F9:F19)","v":27631960},{"$f":"SUM(G9:G19)","v":27631960},{"$f":"E20-F20","v":3220668}]
[]
[]
[]
[]
[null,"        _________________________________",null,null,"  _________________________________"]
[null,"             LAE. JAVIER APODACA BARRIO ",null,null,"        C. ANGELICA GOMEZ AVALOS "]
[null,"                 DIRECTOR EJECUTIVO ",null,null,"             DIRECTOR FINANCIERO"]