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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":49,"n_cols":8,"rows_kept":49,"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 Delicias"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 enero al 31 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,"SISTEMAS",2300101.79,-1387263.07,{"$f":"C10+D10","v":912838.72},908061.88,908061.88,{"$f":"E10-F10","v":4776.8399999999674}]
[null,"CONTABILIDAD",29733270.219999999,-142659.32999999999,{"$f":"C11+D11","v":29590610.890000001},29465786.190000001,29404922.309999999,{"$f":"E11-F11","v":124824.69999999925}]
[null,"COMPRAS",5251189.92,-3320503.67,1930686.25,1920558.65,1897969.23,10127.600000000093]
[null,"RECURSOS HUMANOS",12504750.6,5659748.04,18164498.640000001,17784795.34,17784795.34,379703.30000000075]
[null,"TESORERIA",1409784.64,513269.02,1923053.66,1825510.06,1824053.54,97543.59999999986]
[null,"PRESIDENCIA",2013580.84,2634787.2999999998,4648368.1399999997,4573331.0199999996,4448195.0199999996,75037.120000000112]
[null,"JURÍDICO",673684.8,644123.93999999994,1317808.74,1306440.8600000001,1306440.8600000001,11367.879999999888]
[null,"BIENES PATRIMONIALES",1658374.32,-270095.34000000003,1388278.98,1357826.67,1357826.67,30452.310000000056]
[null,"SINDICATO",7706897.7699999996,-5517058.3700000001,2189839.3999999994,2071276.5,2071276.5,118562.89999999944]
[null,"COMERCIAL",10656626.1,-2517663.79,8138962.3099999996,7899603.6500000004,7899603.6500000004,239358.65999999922]
[null,"COBRANZA",6790170.7199999997,3736893.54,10527064.26,10500088.560000001,10500088.560000001,26975.699999999255]
[null,"CULTURA DEL AGUA",217237.36,429797.88,647035.24,584752.38,578502.38,62282.859999999986]
[null,"JUNTAS RURALES",997632.04,115718.48,1113350.52,1100528.6299999999,1100528.6299999999,12821.89000000013]
[null,"SUCURSAL 1",1486177.44,-132931.32,1353246.1199999999,1284259.3999999999,1284259.3999999999,68986.719999999972]
[null,"MEDICIÓN",21499818.120000001,536414.96,22036233.080000002,21025335.739999998,21025335.739999998,1010897.3400000036]
[null,"FACTURACIÓN",4180616.05,1408061.07,5588677.1200000001,5518552.2599999998,5518552.2599999998,70124.860000000335]
[null,"PADRÓN DE USUARIOS",952789.6,350431.14,1303220.74,1292322.8600000001,1292322.8600000001,10897.879999999888]
[null,"SUCURSAL 2",1053403.8799999999,457506.46,1510910.3399999999,1492229.63,1486923.46,18680.709999999963]
[null,"AGUA Y ALCANTARILLADO",24391217.34,8302364.9500000002,32693582.289999999,32617645.530000001,32617645.530000001,75936.759999997914]
[null,"MANTENIMIENTO",6987538.5199999996,4034704.93,11022243.449999999,10561501.82,10561501.82,460741.62999999896]
[null,"CONTROL DE CALIDAD",4851626.87,4756420,9608046.870000001,9514743.1999999993,8488563.1099999994,93303.670000001788]
[null,"ESTUDIOS Y PROYECTOS",1632115.92,907667.54,2539783.46,2536868.33,2536868.33,2915.1299999998882]
[null,"DIRECCIÓN TÉCNICA",67528241.219999999,15417676.5,82945917.719999999,80316939.060000002,73868807.670000002,2628978.6599999964]
[null,"SANEAMIENTO",548832.92000000004,1234719.1399999999,{"$f":"C33+D33","v":1783552.06},1776492.48,1776492.48,7059.5800000000745]
[]
[]
[]
[]
[]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C40)","v":217025678.99999997},{"$f":"SUM(D9:D40)","v":37852130},{"$f":"SUM(C41,D41)","v":254877808.99999997},{"$f":"SUM(F9:F40)","v":249235450.69999999},{"$f":"SUM(G9:G40)","v":241539537.22999999},{"$f":"E41-F41","v":5642358.2999999821}]
[]
[null,"BAJO PROTESTA DE DECIR VERDAD DECLARAMOS QUE LOS ESTADOS FINANCIEROS Y SUS NOTAS, SON RAZONABLEMENTE CORRECTOS "]
[null,"Y SON RESPONSABILIDAD DEL EMISOR"]
[]
[]
[]
[null,null,"LIC JUAN CARLOS VELASCO PONCE",null,null,"C.P. ALBERTO ARAGON RUIZ"]
[null,null,"DIRECTOR EJECUTIVO",null,null,"DIRECTOR FINANCIERO"]