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[]
[null,"Ente Público: JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE BUENAVENTURA "]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de Enero  al 31 de Diciembre  del 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,"Dependencia o Unidad Administrativa 1",2449862,34004,{"$f":"C10+D10","v":2483866},1871351,1871351,{"$f":"E10-F10","v":612515}]
[null,"Dependencia o Unidad Operación",4443786,17461,{"$f":"C11+D11","v":4461247},4286205,4286205,{"$f":"E11-F11","v":175042}]
[null,"Dependencia o Unidad Saneamiento ",217689,0,217689,133570,133570,{"$f":"E12-F12","v":84119}]
[null,"Dependencia o Unidad Comercializacion",98550,-20398,{"$f":"C13+D13","v":78152},0,0,{"$f":"E13-F13","v":78152}]
[null,"Dependencia o Unidad Inversiones",699402,0,699402,604752,604752,{"$f":"E14-F14","v":94650}]
[null," ",0,0,0,0,0,{"$f":"E15-F15","v":0}]
[null," ",0,0,0,0,0,0]
[null," ",0,0,0,0,0,0]
[null," ",0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":7909289},{"$f":"SUM(D9:D19)","v":31067},{"$f":"SUM(C20,D20)","v":7940356},{"$f":"SUM(F9:F19)","v":6895878},{"$f":"SUM(G9:G19)","v":6895878},{"$f":"E20-F20","v":1044478}]
[]
[]
[]
[]
[]
[null,"C.HILDA VEGA BASOCO ",null,null,null,"ING.DORA MINEE ARREOLA DOZAL "]
[null,"DIRECTORA FINANCIERA",null,null,null,"DIRECTORA EJECUTIVA"]
[null," ",null,null," "]
[null," ",null,null," "]
[null,"“Declaro salvo decir verdad que la información contenida en el presente documento es de mi responsabilidad y que todos los saldos aquí reflejados, fueron analizados en su totalidad”"]