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[null,"Ente Público: JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE BUENAVENTURA "]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de Enero  al 31 de Diciembre del 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,"Dependencia o Unidad Administrativa 1",2311851,0,{"$f":"C10+D10","v":2311851},2116989,1786991,{"$f":"E10-F10","v":194862}]
[null,"Dependencia o Unidad Operación",4678802,0,{"$f":"C11+D11","v":4678802},4148929,4148929,529873]
[null,"Dependencia o Unidad Saneamiento ",0,0,0,70892,70892,-70892]
[null,"Dependencia o Unidad Inversiones",439443,0,{"$f":"C13+D13","v":439443},564952,564952,-125509]
[null," ",0,0,0,0,0,0]
[null," ",0,0,0,0,0,0]
[null," ",0,0,0,0,0,0]
[null," ",0,0,0,0,0,0]
[null," ",0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":7430096},{"$f":"SUM(D9:D19)","v":0},{"$f":"SUM(C20,D20)","v":7430096},{"$f":"SUM(F9:F19)","v":6901762},{"$f":"SUM(G9:G19)","v":6571764},{"$f":"E20-F20","v":528334}]
[]
[]
[]
[]
[null,"C.DORA MINEE ARREOLA DOZAL                                                                                                     C.HILDA VEGA BASOCO "]
[null,"DIRECTORA EJECUTIVA                                                                                                                    DIRECTORA FINANCIERA "]
[null," "]
[null," ",null,null," "]
[null," ",null,null," "]
[null," "]