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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":51,"n_cols":8,"rows_kept":51,"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 Chihuahua"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de Enero al 31 de Diciembre de 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,"-DIRECCION EJECUTIVA"]
[]
[null,"-    DIRECCION JURIDICO",24873390.120000001,-8253863.3600000003,{"$f":"C12+D12","v":16619526.760000002},16613918.75,16583712.539999999,{"$f":"E12-F12","v":5608.0100000016391}]
[null,"-    DIRECCION EJECUTIVA",10055580.6,4897387.3899999997,{"$f":"C13+D13","v":14952967.989999998},14872303.550000001,14204408.76,80664.439999997616]
[null,"-    DEPARTAMENTO DE CONTRALORIA INTERNA",4254809.04,-34647.769999999997,{"$f":"C14+D14","v":4220161.2700000005},4213693.28,4204246.2699999996,6467.9900000002235]
[]
[null,"-DIRECCION FINANCIERA"]
[]
[null,"-    COORDINACION ADMINISTRATIVA",71614548.120000005,8434331.9399999995,{"$f":"C18+D18","v":80048880.060000002},79806749.459999993,72389572.640000001,{"$f":"E18-F18","v":242130.60000000894}]
[null,"-    DEPARTAMENTO DE CONTABILIDAD",15734205.119999999,-2585789.11,13148416.01,12800195.73,11618122.789999999,348220.27999999933]
[null,"-    DEPARTAMENTO DE RECURSOS MATERIALES",69051508.799999997,-27572923.5,41478585.299999997,38705682.939999998,36389185.979999997,2772902.3599999994]
[null,"-    DEPARTAMENTO DE RECURSOS HUMANOS",56085162.719999999,-11127.93,56074034.789999999,54814451.630000003,51598958.100000001,1259583.1599999964]
[null,"-    DEPARTAMENTO DE SISTEMAS",17069231.399999999,-6583030.7800000003,10486200.619999997,10252153.310000001,9705990.1999999993,234047.3099999968]
[null,"-    DIRECION FINANCIERA",27800473.32,2794071.84,30594545.16,30556790.75,30421543.280000001,37754.410000000149]
[null,"-    DEPARTAMENTO DE BIENES PATRIMONIALES",21670596.960000001,-1540679.91,20129917.050000001,19861522.399999999,19585022.199999999,268394.65000000224]
[null,"-    DEPARTAMENTO DE JUBILADOS",109385884.92,4483215.1399999997,113869100.06,111362182.25,111355883.04000001,2506917.8100000024]
[null,"-    DEPARTAMENTO DE CONTROL PRESUPUESTAL",91890.12,-91890.12,{"$f":"C26+D26","v":0},0,0,0]
[]
[null,"-DIRECCION TECNICA"]
[]
[null,"-    DEPARTAMENTO DIRECCION TECNICA",21829517.760000002,7888949.7300000004,{"$f":"C30+D30","v":29718467.490000002},29612458.710000001,27518445.43,{"$f":"E30-F30","v":106008.78000000119}]
[null,"-    DEPARTAMENTO DE RED HIDRAULICA",135642763.56,-22363922.91,113278840.65000001,99521902.019999996,93641394.049999997,13756938.63000001]
[null,"-    DEPARTAMENTO DE PLANEACION E INGENIERIA",17527758.600000001,1161065.49,18688824.09,18672681.940000001,18538349.289999999,16142.14999999851]
[null,"-    DEPARTAMENTO DE SUPERVISION Y CONSTRUCCION",149082967.19999999,-15586410.550000001,133496556.64999999,83929608.689999998,80623778.129999995,49566947.959999993]
[null,"-    DEPARTAMENTO DE SUMINISTRO",402635796,6773810.7199999997,409409606.72000003,405932519.30000001,387892520.54000002,3477087.4200000167]
[null,"-    DEPARTAMENTO DE RED DE ALCANARILLADO SANITARIO",36488048.159999996,1540033.06,{"$f":"C35+D35","v":38028081.219999999},37426572.289999999,35871829.310000002,601508.9299999997]
[null,"-    DEPARTAMENTO DE SANEAMIENTO",145090985.16,25197122.16,{"$f":"C36+D36","v":170288107.31999999},166171679.24000001,142022793.13,4116428.0799999833]
[null,"-    DEPARTAMENTO DE AGUA TRATADA RECUPERADA",9359790.4800000004,-596031.47,{"$f":"C37+D37","v":8763759.0099999998},8371174.1900000004,8252930.9699999997,392584.81999999937]
[null,"-    CENTRO DE INFORMACION Y SERVICIO",31413352.32,29500399.210000001,{"$f":"C38+D38","v":60913751.530000001},60371842.810000002,57238438.380000003,541908.71999999881]
[null,"-    DEPARTAMENTO DE SECTORIZACION",13785946.560000001,1116407.21,{"$f":"C39+D39","v":14902353.77},13789634.039999999,13553001.619999999,1112719.7300000004]
[]
[null,"-DIRECCION COMERCIAL"]
[]
[null,"-    DEPARTAMENTO DIRECCION COMERCIAL",15032855.279999999,-472196.72,{"$f":"C43+D43","v":14560658.559999999},14525799.460000001,13913444.949999999,{"$f":"E43-F43","v":34859.099999997765}]
[null,"-    DEPARTAMENTO CULTURA DE AGUA",0,0,{"$f":"C44+D44","v":0},0,0,0]
[null,"-    DEPARTAMENTO DE OPERACION DE SUCURSALES",43758992.640000001,3625620.39,{"$f":"C45+D45","v":47384613.030000001},47287372.899999999,46768280.18,97240.130000002682]
[null,"-    DEPARTAMENTO DE FACTURACION Y COBRANZA",80094956.079999998,-16634497.369999999,{"$f":"C46+D46","v":63460458.710000001},47454313.840000004,42364450.170000002,16006144.869999997]
[null,"-    DEPARTAMENTO DE COBRANZA",0,0,null,0,0]
[null,"-    DEPARTAMENTO COMERCIAL DE AGUA TRATADA",6869966.4000000004,2505243.67,{"$f":"C48+D48","v":9375210.0700000003},9301632.7699999996,9214742.2200000007,73577.300000000745]
[null,"-    DEPARTAMENTO DE ATENCION COMUNITARIA",13050292.560000001,2409353.5499999998,{"$f":"C49+D49","v":15459646.109999999},15433682.130000001,15309972.67,25963.979999998584]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C50)","v":1549351270},{"$f":"SUM(D9:D50)","v":8.3819031715393066E-9},{"$f":"SUM(C51,D51)","v":1549351270},{"$f":"SUM(F9:F50)","v":1451662518.3799999},{"$f":"SUM(G9:G50)","v":1370781016.8400002},{"$f":"E51-F51","v":97688751.620000124}]