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[]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE SAUCILLO"]
[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,"ADMINISTRACION",3850789.06,547597.5,{"$f":"C10+D10","v":4398386.5600000005},4308984.45,4246227.8600000003,{"$f":"E10-F10","v":89402.110000000335}]
[null,"COMERCIAL",1126850.01,396,{"$f":"C11+D11","v":1127246.01},1048357.87,1020752.95,78888.140000000014]
[null,"OPERACIÓN",8996863.75,2323529.13,11320392.879999999,10833274.98,10770100.15,487117.89999999851]
[null,"SANEAMIENTO",1208993.18,0,{"$f":"C13+D13","v":1208993.18},729618.77,720860.26,479374.40999999992]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":15183496},{"$f":"SUM(D9:D19)","v":2871522.63},{"$f":"SUM(C20,D20)","v":18055018.629999999},{"$f":"SUM(F9:F19)","v":16920236.07},{"$f":"SUM(G9:G19)","v":16757941.220000001},{"$f":"E20-F20","v":1134782.5599999987}]
[]
[null,"C. JAIME LARA HERNANDEZ"]
[null,"DIRECTOR EJECUTIVO",null,null,"DIRECTOR FINANCIERO"]