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[]
[null,"TRIBUNAL SUPERIOR DE JUSTICIA DEL ESTADO DE 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,"PRESIDENCIA DEL TSJ",22398636,-2070232.18,{"$f":"C10+D10","v":20328403.82},20328383.129999999,19988803.449999999,{"$f":"E10-F10","v":20.690000001341105}]
[null,"SALAS PENALES",155441823.90000001,-9048977.6400000006,{"$f":"C11+D11","v":146392846.25999999},146392845.97,144228843.69999999,0.28999999165534973]
[null,"SALAS CIVILES",138502597,-4606384.88,133896212.12,133896211.36,132043140.8,0.76000000536441803]
[null,"SALAS FAMILIARES",59430457,-1046126.75,{"$f":"C13+D13","v":58384330.25},58384330.229999997,57579141.270000003,2.0000003278255463E-2]
[null,"SECRETARÍA GENERAL",123870156,-9519741.2300000004,114350414.77,114350414.44,113020901.81,0.32999999821186066]
[null,"CENTRO Y JUZGADOS AUXILIARES PRIMERA INSTANCIA",19651749,1628637.23,{"$f":"C15+D15","v":21280386.23},21280386.23,21068831.120000001,{"$f":"E15-F15","v":0}]
[null,"DISTRITO ABRAHAM GONZALEZ",49203257,2395139.41,{"$f":"C16+D16","v":51598396.409999996},51598393.969999999,50848054.399999999,{"$f":"E16-F16","v":2.4399999976158142}]
[null,"DISTRITO ANDRÉS DEL RÍO",8343385,705958.91,{"$f":"C17+D17","v":9049343.9100000001},9049343.9100000001,8854165.0500000007,{"$f":"E17-F17","v":0}]
[null,"DISTRITO JUDICIAL ARTEGA",5318633,-82038.73,{"$f":"C18+D18","v":5236594.2699999996},5236593.25,5162972.68,{"$f":"E18-F18","v":1.0199999995529652}]
[null,"DISTRITO JUDICIAL BENITO JUÁREZ",54822184,-3376405.07,{"$f":"C19+D19","v":51445778.93},51445765.340000004,50718668.07,{"$f":"E19-F19","v":13.589999996125698}]
[null,"DISTRITO JUDICIAL BRAVOS",240106060,-2638322.5,{"$f":"C20+D20","v":237467737.5},237467734.44999999,234331384.12,{"$f":"E20-F20","v":3.050000011920929}]
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[null,"DISTRITO JUDICIAL GALEANA",32118233,-1008051.19,{"$f":"C22+D22","v":31110181.809999999},31110181.789999999,30735424.52,{"$f":"E22-F22","v":1.9999999552965164E-2}]
[null,"DISTRITO JUDICIAL GUERRERO",18807993,-752683.99,{"$f":"C23+D23","v":18055309.010000002},18055306.800000001,17810983.760000002,{"$f":"E23-F23","v":2.2100000008940697}]
[null,"DISTRITO JUDICIAL HIDALGO",50829703,-4497283.12,{"$f":"C24+D24","v":46332419.880000003},46332418.539999999,45770536.109999999,{"$f":"E24-F24","v":1.3400000035762787}]
[null,"DISTRITO JUDICIAL JIMENEZ",14600914,49121.89,{"$f":"C25+D25","v":14650035.890000001},14650034.800000001,14436926.789999999,{"$f":"E25-F25","v":1.0899999998509884}]
[null,"DISTRITO JUDICIAL MANUEL OJINAGA",9841050,135365.74,{"$f":"C26+D26","v":9976415.7400000002},9976415.6999999993,9833185.3699999992,{"$f":"E26-F26","v":4.0000000968575478E-2}]
[null,"DISTRITO JUDICIAL MINA",6123824,-495514.56,{"$f":"C27+D27","v":5628309.4400000004},5628309.4199999999,5548659.4100000001,{"$f":"E27-F27","v":2.0000000484287739E-2}]
[null,"DISTRITO JUDICIAL MORELOS",304066744,-5121425.74,{"$f":"C28+D28","v":298945318.25999999},298945317.06,295463503.26999998,{"$f":"E28-F28","v":1.199999988079071}]
[null,"DISTRITO JUDICIAL RAYON",5811469,-464841.29,{"$f":"C29+D29","v":5346627.71},5346626.72,5279798.63,{"$f":"E29-F29","v":0.99000000022351742}]
[null,"CONSEJO DE LA JUDICATURA",49231025,-13152245.630000001,{"$f":"C30+D30","v":36078779.369999997},36078779.350000001,35585964.140000001,{"$f":"E30-F30","v":1.9999995827674866E-2}]
[null,"INSTITUTO DE ATENCION TEMPRANA Y JUSTICIA ALTERNATIVA",36940452,-3295333.8,{"$f":"C31+D31","v":33645118.200000003},33645118.200000003,33291533.68,{"$f":"E31-F31","v":0}]
[null,"INSTITUTO DE DEFENSORÍA PÚBLICA",128872437,-4612488.1399999997,{"$f":"C32+D32","v":124259948.86},124259948.55,122841816.69,{"$f":"E32-F32","v":0.31000000238418579}]
[null,"UNIDAD ESTUDIOS PSICOLÓGICOS Y SOCIOECONÓMICOS ",65983444,-5306681.26,{"$f":"C33+D33","v":60676762.740000002},60676762.630000003,59972033.409999996,{"$f":"E33-F33","v":0.10999999940395355}]
[null,"INSTITUTO DE FORMACIÓN Y ACTUALIZACIÓN JUDICIAL",22279727,-3334287.94,{"$f":"C34+D34","v":18945439.059999999},18945437.77,18412030.09,{"$f":"E34-F34","v":1.2899999991059303}]
[null,"INSTITUTO DE SERVICIOS PREVIOS AL JUICIO",57652171,-4089856.88,{"$f":"C35+D35","v":53562314.119999997},53562313.990000002,52999865.57,{"$f":"E35-F35","v":0.12999999523162842}]
[null,"UNIDAD DE MEDIOS DE COMUNICACION JUDICIAL",0,3133490.86,{"$f":"C36+D36","v":3133490.86},3133490.84,3082669.34,{"$f":"E36-F36","v":2.0000000018626451E-2}]
[null,"DIRECCIÓN GENERAL JURÍDICA",14884905,-475373.79,{"$f":"C37+D37","v":14409531.210000001},14409531.210000001,14233378.6,{"$f":"E37-F37","v":0}]
[null,"DIRECCIÓN DE GESTIÓN JUDICIAL",71130027.599999994,-12854262.68,{"$f":"C38+D38","v":58275764.919999994},58275764.880000003,57626223.329999998,{"$f":"E38-F38","v":3.9999991655349731E-2}]
[null,"UNIDAD DE IMPLEMENTACIÓN DE LA REFORMA LABORAL",353503853.11000001,-353303313.31999999,{"$f":"C39+D39","v":200539.79000002146},200539.76,200539.76,{"$f":"E39-F39","v":3.0000021448358893E-2}]
[null,"DIRECCIÓN GENERAL DE ADMINISTRACIÓN",25388383,-17343181.34,{"$f":"C40+D40","v":8045201.6600000001},8045201.2400000002,7962952.5,{"$f":"E40-F40","v":0.41999999992549419}]
[null,"DIRECCIÓN DE RECURSOS HUMANOS",308503544.54000002,175464640.46000001,{"$f":"C41+D41","v":483968185},483968184.93000001,450239299.88999999,{"$f":"E41-F41","v":6.9999992847442627E-2}]
[null,"DIRECCION  DE  RECURSOS MATERIALES Y SERVICIOS GENERALES",103066291,-28637291.43,{"$f":"C42+D42","v":74428999.569999993},74428997.980000004,71611289.349999994,{"$f":"E42-F42","v":1.5899999886751175}]
[null,"DIRECCIÓN DE PROGRAMACIÓN Y PRESUPUESTO",15975880,-5399442.1600000001,{"$f":"C43+D43","v":10576437.84},10576436.779999999,10459192.41,{"$f":"E43-F43","v":1.0600000005215406}]
[null,"ESTRUCTURA ADMINISTRATIVA BRAVOS",16958528,-130694.41,{"$f":"C44+D44","v":16827833.59},16827833.379999999,16354504.890000001,{"$f":"E44-F44","v":0.21000000089406967}]
[null,"DIRECCION DE PROYECTOS",9371571,-2299761.16,{"$f":"C45+D45","v":7071809.8399999999},7071809.8300000001,6992189.7999999998,{"$f":"E45-F45","v":9.9999997764825821E-3}]
[null,"DIRECCION DE TECNOLOGÍAS DE INFORMACIÓN",107695626,-53626261.719999999,{"$f":"C46+D46","v":54069364.280000001},54069361.359999999,53104886.82,{"$f":"E46-F46","v":2.9200000017881393}]
[null,"DIRECCIÓN DE SEGURIDAD INTERNA",12424348,-1993196.87,{"$f":"C47+D47","v":10431151.129999999},10431151.130000001,10254821.17,{"$f":"E47-F47","v":0}]
[null,"FONDO AUXILIAR",15831415,-1577766.62,{"$f":"C48+D48","v":14253648.379999999},14253648.369999999,14111871.08,{"$f":"E48-F48","v":9.9999997764825821E-3}]
[null,"CONSULTORIO MEDICO",2366213,-12410.32,{"$f":"C49+D49","v":2353802.6800000002},2353802.66,2326969.61,{"$f":"E49-F49","v":2.0000000018626451E-2}]
[null,"DIRECCIÓN DE ARCHIVOS",14547243,-2199081.65,{"$f":"C50+D50","v":12348161.35},12348160.279999999,12222337.58,{"$f":"E50-F50","v":1.0700000002980232}]
[null,"UNIDAD DE TRANSPARENCIA",4856475,327417.90999999997,{"$f":"C51+D51","v":5183892.91},5183892.9000000004,5113598.95,{"$f":"E51-F51","v":9.9999997764825821E-3}]
[null,"CONTRALORÍA",11481198,-2275735.89,{"$f":"C52+D52","v":9205462.1099999994},9205462.1099999994,9093826.7400000002,{"$f":"E52-F52","v":0}]
[null,"DEPARTAMENTO DE COMUNICACION Y VINCULACION SOCIAL",5445479,-942722.6,{"$f":"C53+D53","v":4502756.4000000004},4502755.43,4431080.4800000004,{"$f":"E53-F53","v":0.97000000067055225}]
[null,"DIRECCION DE DERECHOS HUMANOS E IGUALDAD DE GENERO",4162100,-864780.47,{"$f":"C54+D54","v":3297319.5300000003},3297319.53,3260044.61,{"$f":"E54-F54","v":0}]
[null,"UNIDAD DE INVESTIGACION DE RESPONSABILIDADES ADMINISTRATIVAS",11547380,799695.25,12347075.25,12347075.25,12195285.35,0]
[null,"VISITADURÍA",9284613,2431831.44,11716444.439999999,11716444.42,11579990.880000001,1.9999999552965164E-2]
[null,"CENTRO DE PERSONAS TRADUCTORAS E INTERPRETES",1746610,-1191053.93,555556.07000000007,555556.06999999995,545602.24,0]
[null,"RELACIONES PÚBLICAS",500000,-403947.44,96052.56,96052.56,96052.56,0]
[null,"CENTRO ESTATAL PARA LA CONSOLIDACIÓN DEL SISTEMA DE JUSTICIA PENAL",5058685,-1472615.25,{"$f":"C59+D59","v":3586069.75},3586069.75,3548120.91,{"$f":"E59-F59","v":0}]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C60)","v":2828290869.1500001},{"$f":"SUM(D9:D60)","v":-378258249.10000008},{"$f":"SUM(C62,D62)","v":2450032620.0500002},{"$f":"SUM(F9:F60)","v":2450032559.960001},{"$f":"SUM(G9:G60)","v":2388667081.1199994},{"$f":"E62-F62","v":60.089999198913574}]
[]
[]
[]
[]
[]
[null,"Elaboró:"]
[null,"C.P. Mónica Alicia Rodríguez Montoya"]
[null,"Directora de Programación y Presupuesto"]