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[]
[null,"JUNTA RURAL DE AGUA Y SANEAMIENTO EL TERRERO"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 2021 al 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,"Sueldo base a personal permanente",373869,0,{"$f":"C10+D10","v":373869},0,404629,{"$f":"E10-F10","v":373869}]
[null,"Sueldo base a personal temporal",47900,0,47900,0,31950,{"$f":"E11-F11","v":47900}]
[null,"Vacaciones a personal permanente",0,0,0,0,7530,{"$f":"E12-F12","v":0}]
[null,"Medicina y productos farmacéuticos",23786.47,0,23786.47,0,52897.279999999999,{"$f":"E13-F13","v":23786.47}]
[null,"Aportaciones al IMSS",12099.34,0,12099.34,0,45872.11,{"$f":"E14-F14","v":12099.34}]
[null,"Combustibles para equipo",63467,0,63467,0,67930.600000000006,63467]
[null,"Energía eléctrica",561762,0,561762,0,644007,561762]
[null,"Telefonía tradicional",10760,0,10760,0,9703,10760]
[null,"Servicios de mensajeria",835,0,835,0,350,835]
[null,"Arrendamiento de maquinaria",0,0,0,0,29640,{"$f":"E19-F19","v":0}]
[null,"Servicios contables",22900,0,{"$f":"C20+D20","v":22900},0,30000,22900]
[null,"Servicios bancarios",1708.4,0,1708.4,0,1548.6,1708.4]
[null,"Fletes y Maniobras",0,0,{"$f":"C22+D22","v":0},0,8000,{"$f":"E22-F22","v":0}]
[null,"Seguros de Vehículos",0,0,{"$f":"C23+D23","v":0},0,27692.85,{"$f":"E23-F23","v":0}]
[null,"Reparación y mantenimiento",475406.39,0,475406.39,0,131299.94,475406.39]
[null,"Viaticos, hospedaje y alimentacion",11029,0,{"$f":"C25+D25","v":11029},0,9331,{"$f":"E25-F25","v":11029}]
[null,"Servicios de comunicación social y publicidad",2250,0,{"$f":"C26+D26","v":2250},0,1550,{"$f":"E26-F26","v":2250}]
[null,"Donativos",3865,0,3865,0,0,3865]
[null,"5% JCAS",102357,0,{"$f":"C28+D28","v":102357},0,99639,{"$f":"E28-F28","v":102357}]
[null,"Placas y Tenencias",0,0,{"$f":"C29+D29","v":0},0,2238,{"$f":"E29-F29","v":0}]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C30)","v":1713994.6},{"$f":"SUM(D9:D30)","v":0},{"$f":"SUM(C31,D31)","v":1713994.6},{"$f":"SUM(F9:F30)","v":0},{"$f":"SUM(G9:G30)","v":1605808.3800000001},{"$f":"E31-F31","v":1713994.6}]