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[]
[null,"Junta Municipal de Agua y Saneamiento de Aldama, Chihuahua"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de enero al 31 de diciembre de 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,"ADMINISTRACION",3789999,1333981,{"$f":"C10+D10","v":5123980},5091385,4983648,{"$f":"E10-F10","v":32595}]
[null,"COMERIAL",2664565,75001,{"$f":"C11+D11","v":2739566},2727372,2722836,{"$f":"E11-F11","v":12194}]
[null,"OPERATIVO ",12251474,2636546,14888020,14848704,14724700,{"$f":"E12-F12","v":39316}]
[null,"SANEAMIENTO",257586,1841,{"$f":"C13+D13","v":259427},251898,251217,{"$f":"E13-F13","v":7529}]
[null,"Dependencia o Unidad Administrativa 5",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa 6",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa 7",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa 8",0,0,0,0,0,0]
[null,"Dependencia o Unidad Administrativa XX",0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":18963624},{"$f":"SUM(D9:D19)","v":4047369},{"$f":"SUM(C20,D20)","v":23010993},{"$f":"SUM(F9:F19)","v":22919359},{"$f":"SUM(G9:G19)","v":22682401},{"$f":"E20-F20","v":91634}]
[]
[null,"“Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor”."]