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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":32,"n_cols":8,"rows_kept":32,"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 JIMENEZ"]
[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,"I.Gasto No Etiquetado",0,0,{"$f":"C10+D10","v":0},0,0,{"$f":"E10-F10","v":0}]
[null,"ADMINISTRACION",11858853,1050949,{"$f":"C11+D11","v":12909802},12415149,12068364,494653]
[null,"COMERCIALIZACION",2258844,-414105,1844739,1466584,1465716,378155]
[null,"OPERACIÓN",25162457,3783817,{"$f":"C13+D13","v":28946274},27388556,27200758,1557718]
[null,"SANEAMIENTO",194077,36000,230077,223305,223305,6772]
[null,"INVERSIONES",0,0,0,0,0,0]
[]
[null,"II. Gasto Etiquetado",0,0,0,0,0,0]
[null,"ADMINISTRACION",0,0,0,0,0,0]
[null,"COMERCIALIZACION",0,0,{"$f":"C19+D19","v":0},0,0,{"$f":"E19-F19","v":0}]
[null,"OPERACIÓN",0,0,{"$f":"C20+D20","v":0},0,0,{"$f":"E20-F20","v":0}]
[null,"SANEAMIENTO",0,0,{"$f":"C21+D21","v":0},0,0,{"$f":"E21-F21","v":0}]
[null,"INVERSIONES",0,0,{"$f":"C22+D22","v":0},0,0,{"$f":"E22-F22","v":0}]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C24)","v":39474231},{"$f":"SUM(D9:D24)","v":4456661},{"$f":"SUM(C25,D25)","v":43930892},{"$f":"SUM(F9:F24)","v":41493594},{"$f":"SUM(G9:G24)","v":40958143},{"$f":"E25-F25","v":2437298}]
[]
[null,"Bajo protesta de decir la verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[null,"C. JESÚS MANUEL VÁZQUEZ MEDINA",null,null,null,"I.G.E. JOVANA GPE. MARIÑELARENA DUEÑAS"]
[null,"DIRECTOR EJECUTIVO",null,null,null,"DIRECTOR FINANCIERO"]