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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"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,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE AHUMADA, CHIH."]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 Enero al 31 de Diciembre 2022"]
[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,"OFICINA DEL C. DIRECTOR EJECUTIVO",746906,300892,1047798,550453,546444,693490]
[null,"DESPACHO DE LA C. DIRECTORA FINANCIERA",3707827,774406,4482233,3398014,3392055,1830606]
[null,"DESPACHO DEL C. DIRECTOR TECNICO",12760726,-284204,12476522,11831844,11746319,3421466]
[]
[]
[]
[]
[]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":17215459},{"$f":"SUM(D9:D19)","v":791094},{"$f":"SUM(C20,D20)","v":18006553},{"$f":"SUM(F9:F19)","v":15780311},{"$f":"SUM(G9:G19)","v":15684818},{"$f":"E20-F20","v":2226242}]
[]
[null,"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[null,"_______________________________",null,null,"______________________________"]
[null,"LAE. JAVIER APODACA BARRIO",null,null,"C.ANGELICA GOMEZ AVALOS "]
[null,"DIRECTOR EJECUVITO",null,null,"DIRECTOR FINANCIERO "]