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[]
[null,"Junta Municipal de Agua y Saneamiento de Chihuahua"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 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,"-DIRECCION EJECUTIVA"]
[]
[null,"-    DIRECCION JURIDICO",12059301.16,-9459.68,{"$f":"C12+D12","v":12049841.48},11150215.65,11133130.539999999,{"$f":"E12-F12","v":899625.83000000007}]
[null,"-    DIRECCION EJECUTIVA",4531203.75,1073628.3600000001,{"$f":"C13+D13","v":5604832.1100000003},5597883.3799999999,5585469.8799999999,6948.730000000447]
[null,"-    DEPARTAMENTO DE CONTRALORIA INTERNA",3027981.4,977728.52,{"$f":"C14+D14","v":4005709.92},4005709.92,3995822.46,0]
[]
[null,"-DIRECCION FINANCIERA"]
[]
[null,"-    COORDINACION ADMINISTRATIVA",58550953.840000004,10836888.720000001,{"$f":"C18+D18","v":69387842.560000002},69384855.239999995,62353840.289999999,{"$f":"E18-F18","v":2987.3200000077486}]
[null,"-    DEPARTAMENTO DE CONTABILIDAD",10689455.33,1831840.13,12521295.460000001,12434502.9,12411143.91,86792.560000000522]
[null,"-    DEPARTAMENTO DE RECURSOS MATERIALES",69760332.359999999,-11255220.57,58505111.789999999,58505111.789999999,55330789.850000001,0]
[null,"-    DEPARTAMENTO DE RECURSOS HUMANOS",73059712.870000005,-19448769.02,53610943.850000009,53279180.030000001,51240013.990000002,331763.82000000775]
[null,"-    DEPARTAMENTO DE SISTEMAS",12854431.23,1934453.93,14788885.16,12317571.5,10997456.800000001,2471313.66]
[null,"-    DIRECION FINANCIERA",26317930.68,2249062.9700000002,28566993.649999999,27588684.170000002,27495933.91,978309.47999999672]
[null,"-    DEPARTAMENTO DE BIENES PATRIMONIALES",15140490.41,3105943.32,18246433.73,17953555.010000002,17836879.789999999,292878.71999999881]
[null,"-    DEPARTAMENTO DE JUBILADOS",94972766.519999996,5043579.13,100016345.64999999,99335209.769999996,99166010.060000002,681135.87999999523]
[null,"-    DEPARTAMENTO DE CONTROL PRESUPUESTAL",1347400.56,-64976.88,{"$f":"C26+D26","v":1282423.6800000002},1216068.6399999999,1212511.1499999999,66355.04000000027]
[]
[null,"-DIRECCION TECNICA"]
[]
[null,"-    DEPARTAMENTO DIRECCION TECNICA",35321666.719999999,-2572124.7000000002,{"$f":"C30+D30","v":32749542.02},32749542.02,32722041.68,{"$f":"E30-F30","v":0}]
[null,"-    DEPARTAMENTO DE RED HIDRAULICA",114874396.58,2684250.5499999998,117558647.13,116214445.81,113156336.78,1344201.3199999928]
[null,"-    DEPARTAMENTO DE PLANEACION E INGENIERIA",16536579.4,988275.05,17524854.449999999,17000868.469999999,16901820.039999999,523985.98000000045]
[null,"-    DEPARTAMENTO DE SUPERVISION Y CONSTRUCCION",129409824.94,19222039.5,148631864.44,101184576.26000001,96735545.950000003,47447288.179999992]
[null,"-    DEPARTAMENTO DE SUMINISTRO",382212107.50999999,-4148578.02,378063529.49000001,375620311.98000002,372055007.38,2443217.5099999905]
[null,"-    DEPARTAMENTO DE RED DE ALCANARILLADO SANITARIO",36046535.770000003,-161130.95000000001,{"$f":"C35+D35","v":35885404.82},35077561.539999999,34277262,807843.28000000119]
[null,"-    DEPARTAMENTO DE SANEAMIENTO",138217225.34999999,-8859648.7799999993,{"$f":"C36+D36","v":129357576.56999999},126432404.09999999,108048681.42,2925172.4699999988]
[null,"-    DEPARTAMENTO DE AGUA TRATADA RECUPERADA",6766173.1500000004,2999753.16,{"$f":"C37+D37","v":9765926.3100000005},9381159.0999999996,8918456.5199999996,384767.21000000089]
[null,"-    CENTRO DE INFORMACION Y SERVICIO",11534600.810000001,18887508.170000002,{"$f":"C38+D38","v":30422108.980000004},30343183.280000001,29324119.289999999,78925.70000000298]
[null,"-    DEPARTAMENTO DE SECTORIZACION",10860287.9,7006411.8700000001,{"$f":"C39+D39","v":17866699.77},17597816.829999998,17512609.25,268882.94000000134]
[]
[null,"-DIRECCION COMERCIAL"]
[]
[null,"-    DEPARTAMENTO DIRECCION COMERCIAL",15550668.550000001,-551826.62,{"$f":"C43+D43","v":14998841.930000002},14816038.16,14523165.67,{"$f":"E43-F43","v":182803.77000000142}]
[null,"-    DEPARTAMENTO CULTURA DE AGUA",3570900.39,709933.17,{"$f":"C44+D44","v":4280833.5600000005},3907832.93,3009221.1,373000.63000000035]
[null,"-    DEPARTAMENTO DE OPERACION DE SUCURSALES",39523946.380000003,2334139.4,{"$f":"C45+D45","v":41858085.780000001},41830069.270000003,41387868.68,28016.509999997914]
[null,"-    DEPARTAMENTO DE FACTURACION Y COBRANZA",72764897.939999998,6501315.4500000002,{"$f":"C46+D46","v":79266213.390000001},76209346.609999999,75858633.810000002,3056866.7800000012]
[null,"-    DEPARTAMENTO COMERCIAL DE AGUA TRATADA",6093649.7599999998,619186.09,{"$f":"C47+D47","v":6712835.8499999996},6705576.0300000003,6634343.0800000001,7259.8199999993667]
[null,"-    DEPARTAMENTO DE ATENCION COMUNITARIA",14107661.380000001,-1398013.51,{"$f":"C48+D48","v":12709647.870000001},12508594.92,12418352.279999999,201052.95000000112]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C49)","v":1415703082.6400003},{"$f":"SUM(D9:D49)","v":40536188.760000013},{"$f":"SUM(C50,D50)","v":1456239271.4000003},{"$f":"SUM(F9:F49)","v":1390347875.3099997},{"$f":"SUM(G9:G49)","v":1342242467.5599999},{"$f":"E50-F50","v":65891396.090000629}]
[]
[]
[null,"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor"]
[]
[null,"ALAN JESÚS FALOMIR SÁENZ \n",null,null,"C.P. ARTURO JIMÉNEZ CÁRDENAS"]
[null,"DIRECTOR EJECUTIVO",null,null,"DIRECTOR FINANCIERO"]