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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":64,"n_cols":8,"rows_kept":64,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7],[3,1,3,7],[4,1,4,7],[5,1,7,1],[5,2,5,6],[5,7,6,7]]}
[]
[null,"Colegio de Estudios Científicos y Tecnológicos 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,"     CECyT No. 18, ALDAMA",5303419.21,979559.15,{"$f":"C10+D10","v":6282978.3600000003},4674421.5999999996,4674421.5999999996,{"$f":"E10-F10","v":1608556.7600000007}]
[null,"     CECyT No. 03, VALLE DE ALLENDE",15204738.33,-2037672.62,13167065.710000001,13456512.859999999,13456512.859999999,{"$f":"E11-F11","v":-289447.14999999851}]
[null,"     CECyT No. 13, SANTA EULALIA",8720036.1899999995,-665459.91,8054576.2799999993,8118507.0599999996,8118507.0599999996,{"$f":"E12-F12","v":-63930.780000000261}]
[null,"     CECyT No. 15, ASCENSION",7770170.6699999999,-658894,7111276.6699999999,6758313.4400000004,6758313.4400000004,{"$f":"E13-F13","v":352963.22999999952}]
[null,"     CECyT No. 05, SAN JUANITO",14736268.07,687802.37,15424070.439999999,16533750.73,16533750.73,{"$f":"E14-F14","v":-1109680.290000001}]
[null,"     CECyT No. 12, FLORES MAGON",8085945.4400000004,-126458.81,7959486.6300000008,7417541.8499999996,7417541.8499999996,{"$f":"E15-F15","v":541944.78000000119}]
[null,"     CECyT No. 08, CUAUHTEMOC",16476614.439999999,-1817766.29,14658848.149999999,14266211.560000001,14266211.560000001,{"$f":"E16-F16","v":392636.58999999799}]
[null,"     DIRECCION GENERAL",134646876.88,61166677.57,195813554.44999999,221210815.28,207856964.28999999,{"$f":"E17-F17","v":-25397260.830000013}]
[null,"     CECyT No. 06, CHIHUAHUA",25081550.41,-1216447.52,23865102.890000001,30504781.809999999,30504781.809999999,{"$f":"E18-F18","v":-6639678.9199999981}]
[null,"     CECyT No. 19, INDUSTRIALCECyT No. 19, INDUSTRIAL",10655274.539999999,-276239,10379035.539999999,8506901.0600000005,8506901.0600000005,{"$f":"E19-F19","v":1872134.4799999986}]
[null,"     CECyT No. 20, JARDINES DE ORIENTE",7559167.6200000001,690737.35,8249904.9699999997,8487739.0500000007,8487739.0500000007,{"$f":"E20-F20","v":-237834.08000000101}]
[null,"     CECyT No. 21, RIBERAS CHIHUAHUA",11899815.5,-177958.23,11721857.27,10475961.779999999,10475961.779999999,{"$f":"E21-F21","v":1245895.4900000002}]
[null,"     CECyT No. 24, TORIBIO ORTEGA",10068283.82,-332315.21000000002,{"$f":"C22+D22","v":9735968.6099999994},8294149.3600000003,8294149.3600000003,1441819.2499999991]
[null,"     CECyT No. 16, LEBARON",7385730.4199999999,-93688.43,7292041.9900000002,6186787.3300000001,6186787.3300000001,1105254.6600000001]
[null,"     CECyT No. 10, GOMEZ FARIAS",7842976.5099999998,-96634.44,{"$f":"C24+D24","v":7746342.0699999994},6318432.29,6318432.29,1427909.7799999993]
[null,"     CECyT No. 04, GUADALUPE Y CALVO",14007191.41,-1394436.12,12612755.289999999,12051144.35,12051144.35,561610.93999999948]
[null,"     CECyT No. 17, BABORIGAME",6713883.2999999998,-178500.24,6535383.0599999996,5684134.4900000002,5684134.4900000002,851248.56999999937]
[null,"     CECyT No. 02, LA JUNTA",13120935.27,-330882.55,12790052.719999999,13844427.609999999,13844427.609999999,-1054374.8900000006]
[null,"     CECyT No. 07, SAN ISIDRO\tC36107",15709716.449999999,-2163048.54,13546667.91,13459791.9,13459791.9,86876.009999999776]
[null,"     CECyT No. 09, LOMAS DE POLEO",12363655.26,-1807330.12,10556325.140000001,10652228.49,10652228.49,-95903.349999999627]
[null,"     CECyT No. 11, JUAREZ II CD CONOCIMIENTO",17653593.23,122196.13,{"$f":"C30+D30","v":17775789.359999999},17334205.170000002,17334205.170000002,{"$f":"E30-F30","v":441584.18999999762}]
[null,"     CECyT No. 14, VILLA ESPERANZA",11919306.77,116625.32,{"$f":"C31+D31","v":12035932.09},11298538.939999999,11298538.939999999,{"$f":"E31-F31","v":737393.15000000037}]
[null,"     CECyT No. 22, AYUNTAMIENTO",14618929.49,660298.43000000005,{"$f":"C32+D32","v":15279227.92},14531769.949999999,14531769.949999999,{"$f":"E32-F32","v":747457.97000000067}]
[null,"     CECyT No. 23, RIBERAS JUAREZ\tC36123",13692222.73,803710.48,{"$f":"C33+D33","v":14495933.210000001},13736268.07,13736268.07,{"$f":"E33-F33","v":759665.1400000006}]
[null,"     EMSAD No. 26, BACHINIVA",3124425.32,-281926.86,{"$f":"C34+D34","v":2842498.46},2123293.64,2123293.64,{"$f":"E34-F34","v":719204.81999999983}]
[null,"     EMSAD No. 02, EL VERGEL",3385835.51,-106582.73,{"$f":"C35+D35","v":3279252.78},2475264.41,2475264.41,{"$f":"E35-F35","v":803988.36999999965}]
[null,"     EMSAD No. 04, CARICHI",2953062.74,84729.15,{"$f":"C36+D36","v":3037791.89},2469823.25,2469823.25,{"$f":"E36-F36","v":567968.64000000013}]
[null,"     EMSAD No. 29, OJO DE AGUA",3103615.52,-59077.45,{"$f":"C37+D37","v":3044538.07},2371051.19,2371051.19,{"$f":"E37-F37","v":673486.87999999989}]
[null,"     EMSAD No. 01, TURUACHI",3986464.85,10565.98,{"$f":"C38+D38","v":3997030.83},2688770.9,2688770.9,{"$f":"E38-F38","v":1308259.9300000002}]
[null,"     EMSAD No. 09, ATASCADEROS",3207969.19,36858.42,{"$f":"C39+D39","v":3244827.61},2638419.7400000002,2638419.7400000002,{"$f":"E39-F39","v":606407.86999999965}]
[null,"     EMSAD No. 15, MESA DE SAN RAFAEL",3217150.71,-31690.66,{"$f":"C40+D40","v":3185460.05},2394779.23,2394779.23,{"$f":"E40-F40","v":790680.81999999983}]
[null,"     EMSAD No. 03, ROCHEACHI",3427856.59,29623.11,{"$f":"C41+D41","v":3457479.6999999997},2764147.31,2764147.31,{"$f":"E41-F41","v":693332.38999999966}]
[null,"     EMSAD No. 10, SAMACHIQUE",2856726.56,137524.18,{"$f":"C42+D42","v":2994250.74},2393271.09,2393271.09,{"$f":"E42-F42","v":600979.65000000037}]
[null,"     EMSAD No. 31, TEMORIS",3012794.39,62354.36,{"$f":"C43+D43","v":3075148.75},2493707.16,2493707.16,{"$f":"E43-F43","v":581441.58999999985}]
[null,"     EMSAD No. 05, TOMOCHI",2724370.39,19091.080000000002,{"$f":"C44+D44","v":2743461.47},2179351.67,2179351.67,{"$f":"E44-F44","v":564109.80000000028}]
[null,"     EMSAD No. 28, IGNACIO ZARAGOZA",2928426.11,10480.77,{"$f":"C45+D45","v":2938906.88},2324936.7599999998,2324936.7599999998,{"$f":"E45-F45","v":613970.12000000011}]
[null,"     EMSAD No. 32, JANOS",1865425.63,216876.16,{"$f":"C46+D46","v":2082301.7899999998},1881621.27,1881621.27,{"$f":"E46-F46","v":200680.51999999979}]
[null,"     EMSAD No. 33, MATACHI",2034498.54,68035.14,{"$f":"C47+D47","v":2102533.6800000002},1683874.7,1683874.7,{"$f":"E47-F47","v":418658.98000000021}]
[null,"     EMSAD No. 17 MORELOS",2414578.48,29130.67,{"$f":"C48+D48","v":2443709.15},2025032.22,2025032.22,{"$f":"E48-F48","v":418676.92999999993}]
[null,"     EMSAD No. 19, MORIS",2619416.7799999998,37201.94,{"$f":"C49+D49","v":2656618.7199999997},1974524.06,1974524.06,{"$f":"E49-F49","v":682094.65999999968}]
[null,"     EMSAD No. 35, URUACHI - EXTENCION MORIS",2173985.33,117302.07,{"$f":"C50+D50","v":2291287.4},1890097.35,1890097.35,{"$f":"E50-F50","v":401190.04999999981}]
[null,"     EMSAD No. 06, BENITO JUAREZ",2870586.92,47709.760000000002,{"$f":"C51+D51","v":2918296.6799999997},2272548.89,2272548.89,{"$f":"E51-F51","v":645747.78999999957}]
[null,"     EMSAD No. 22, NONOAVA",3089015.37,23841.200000000001,{"$f":"C52+D52","v":3112856.5700000003},2053153.66,2053153.66,{"$f":"E52-F52","v":1059702.9100000004}]
[null,"     EMSAD No. 30, RIVA PALACIO",2312427.86,38143.769999999997,{"$f":"C53+D53","v":2350571.63},1859886.89,1859886.89,{"$f":"E53-F53","v":490684.74}]
[null,"     EMSAD No. 25, CONGREGACION ORTIZ",3195672.44,78086.42,{"$f":"C54+D54","v":3273758.86},2394462.27,2394462.27,{"$f":"E54-F54","v":879296.58999999985}]
[null,"     EMSAD No. 18, VALLE DE ROSARIO",1545335.63,155210.87,{"$f":"C55+D55","v":1700546.5},1464989.67,1464989.67,{"$f":"E55-F55","v":235556.83000000007}]
[null,"     EMSAD No. 23, SAN FRANCISCO DE BORJA",2174711.89,23456.6,{"$f":"C56+D56","v":2198168.4900000002},1687474.24,1687474.24,{"$f":"E56-F56","v":510694.25000000023}]
[null,"     EMSAD No. 20, SANTA ISABEL",2265196.9900000002,13474.21,{"$f":"C57+D57","v":2278671.2000000002},1878647.27,1878647.27,{"$f":"E57-F57","v":400023.93000000017}]
[null,"     EMSAD No. 12, SATEVO",2966650.95,7848.06,{"$f":"C58+D58","v":2974499.0100000002},2203121.7200000002,2203121.7200000002,{"$f":"E58-F58","v":771377.29}]
[null,"     EMSAD No. 13, NAICA",2683489.9500000002,31335.82,{"$f":"C59+D59","v":2714825.77},2349556.8199999998,2349556.8199999998,{"$f":"E59-F59","v":365268.95000000019}]
[null,"     EMSAD No. 11, BAHUICHIVO",2938014.93,22457.54,{"$f":"C60+D60","v":2960472.47},2305294.08,2305294.08,{"$f":"E60-F60","v":655178.39000000013}]
[null,"     EMSAD No. 24, URIQUE",2344986.12,137924.6,{"$f":"C61+D61","v":2482910.7200000002},2049211.5,2049211.5,{"$f":"E61-F61","v":433699.2200000002}]
[null,"     EMSAD No. 34, SAN RAFAEL",3067996.35,242804.4,{"$f":"C62+D62","v":3310800.75},2433855.2999999998,2433855.2999999998,{"$f":"E62-F62","v":876945.45000000019}]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C63)","v":491726990},{"$f":"SUM(D9:D63)","v":53056663.350000016},{"$f":"SUM(C64,D64)","v":544783653.35000002},{"$f":"SUM(F9:F63)","v":547527504.29000008},{"$f":"SUM(G9:G63)","v":534173653.30000007},{"$f":"E64-F64","v":-2743850.9400000572}]