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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":33,"n_cols":8,"rows_kept":33,"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,"Ente Público"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 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,"     ADMINISTRACIÓN",9337998.5700000003,234014.27,{"$f":"C10+D10","v":9572012.8399999999},8711540.4900000002,7707898.5999999996,{"$f":"E10-F10","v":860472.34999999963}]
[null,"     COMERCIAL",2985820.47,-164728.41,{"$f":"C11+D11","v":2821092.06},2725302.19,2700900.97,{"$f":"E11-F11","v":95789.870000000112}]
[null,"     OPERACIÓN",32763088.25,1950740.26,{"$f":"C12+D12","v":34713828.509999998},33014223.739999998,32713642.219999999,{"$f":"E12-F12","v":1699604.7699999996}]
[null,"     SANEAMIENTO",4024916.98,1461051.53,{"$f":"C13+D13","v":5485968.5099999998},4735918.74,3798041.48,{"$f":"E13-F13","v":750049.76999999955}]
[null,null,null,null,{"$f":"C14+D14","v":0},null,null,{"$f":"E14-F14","v":0}]
[null,null,0,0,{"$f":"C15+D15","v":0},0,0,{"$f":"E15-F15","v":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 ",{"$f":"SUM(C9:C19)","v":49111824.269999996},{"$f":"SUM(D9:D19)","v":3481077.6500000004},{"$f":"SUM(C20,D20)","v":52592901.919999994},{"$f":"SUM(F9:F19)","v":49186985.160000004},{"$f":"SUM(G9:G19)","v":46920483.269999996},{"$f":"E20-F20","v":3405916.7599999905}]
[]
[null,"Bajo protesta de decir verdad declaramos que la informacion financiera y sus notas, son razonablemente correctos y son responsabilidad del emisor"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"C. JOSE LUIS CISNEROS CARLOS",null,null,"C.P. ROSA MARIA PIÑON ANCHONDO"]
[null,"DIRECTOR EJECUTIVO",null,null,"DIRECTORA FINANCIERA"]