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[]
[null,"Junta Municipal de Agua y Saneamiento de Jiménez"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de Enero al 31 Diciembre 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 ",9101024,0,{"$f":"C10+D10","v":9101024},8989116,8846245,{"$f":"E10-F10","v":111908}]
[null,"COMERCIALIZACION",2008501,0,{"$f":"C11+D11","v":2008501},1307623,1301385,700878]
[null,"OPERACIÓN",25694644,1502256,27196900,21902427,21389008,5294473]
[null,"SANEAMIENTO",347592,0,{"$f":"C13+D13","v":347592},209823,168379,137769]
[null,"INVERSIONES",6637654,-1502256,5135398,2210540,2058441,2924858]
[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 ",{"$f":"SUM(C9:C19)","v":43789415},{"$f":"SUM(D9:D19)","v":0},{"$f":"SUM(C20,D20)","v":43789415},{"$f":"SUM(F9:F19)","v":34619529},{"$f":"SUM(G9:G19)","v":33763458},{"$f":"E20-F20","v":9169886}]