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[]
[null,"Instituto Chihuahuense de Salud"]
[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,"Oficinas Administrativas Centrales Ichisal",296478396.56999999,655118338.99200106,{"$f":"C10+D10","v":951596735.56200099},319448571.00000006,319448571.00000006,{"$f":"E10-F10","v":632148164.56200099}]
[null,"Hospital Central del Estado",528979388.22999978,14952613.937921524,{"$f":"C11+D11","v":543932002.1679213},599135638.82999992,599135638.82999992,-55203636.662078619]
[null,"Hospital Infantil de Especialidades de Chihuahua",489683696.69999993,17530124.546787918,507213821.24678785,442086028.45999992,442086028.45999992,65127792.786787927]
[null,"Hospital Psiquiátrico Dr. Ignacio González E.",100162237.86999996,13787075.929266676,{"$f":"C13+D13","v":113949313.79926664},96600552.200000018,96600552.200000018,17348761.599266618]
[null,"Hospital Civil Libertad",58888464.380000018,8438775.3521211818,67327239.732121199,49932741.999999985,49932741.999999985,17394497.732121214]
[null,"Hospital Regional De Delicias",242333809.67000011,19438628.888921171,261772438.55892128,242750444.53,242750444.53,19021994.028921276]
[null,"Hospital de Gineco-Obstetricia de Cuauhtémoc",149202360.63,10560283.545121223,159762644.17512122,129308367.95000002,129308367.95000002,30454276.2251212]
[null,"Hospital Regional de Jiménez",100378233.05,10719654.134121209,111097887.18412121,93323993.309999987,93323993.309999987,17773893.874121219]
[null,"Hospital General de Cd. Juárez",439134297.06999981,37723677.344521224,476857974.41452104,514346992.18000007,514346992.18000007,-37489017.765479028]
[null,"Hospital de Gineco-Obstetricia de Parral",240718518.46999994,9945511.8525211811,250664030.32252112,101008825.82999994,101008825.82999994,149655204.49252117]
[null,"Clínica Rural San Agustín",15896077.460000001,5287054.8875412047,21183132.347541206,14349007.359999999,14349007.359999999,6834124.9875412062]
[null,"Centro de Salud de Servicios Ampliados Aldama",31660065.239999998,5589851.1425211988,37249916.382521197,30754293.70000001,30754293.70000001,6495622.6825211868]
[null,"Hospital de la Mujer de Cd. Juárez",288654891.81999993,26874975.048721194,315529866.86872113,268482946.86000001,268482946.86000001,47046920.008721113]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C23)","v":2982170437.1599989},{"$f":"SUM(D9:D23)","v":835966565.60208797},{"$f":"SUM(C24,D24)","v":3818137002.7620869},{"$f":"SUM(F9:F23)","v":2901528404.21},{"$f":"SUM(G9:G23)","v":2901528404.21},{"$f":"E24-F24","v":916608598.55208683}]
[]
[]
[]
[]
[null,"DR. FELIPE FERNANDO SANDOVAL MAGALLANES.",null,null,null,null,"LIC. GILBERTO BAEZA MENDOZA."]
[null,"SECRETARIO DE SALUD Y DIRECTOR GENERAL DEL",null,null,null,null,"DIRECTOR ADMINISTRATIVO DEL"]
[null,"INSTITUTO CHIHUAHUENSE DE SALUD.",null,null,null,null,"INSTITUTO CHIHUAHUENSE DE SALUD."]