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[]
[null,"Junta Municipal de Agua y Saneamiento de Juarez"]
[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,"ADMVO",517732767,35500000,{"$f":"C10+D10","v":553232767},530191964.75999999,523710350.94,{"$f":"E10-F10","v":23040802.24000001}]
[null,"COMERCIAL",244726764,0,{"$f":"C11+D11","v":244726764},246102989.52000001,240680173.38999999,-1376225.5200000107]
[null,"OPERACIÓN",809550450,8295831,817846281,775329799.90999997,768212729.20000005,42516481.090000033]
[null,"SANEAMIENTO",357293003,0,357293003,367421411.10000002,366606172.43000001,-10128408.100000024]
[null,"PENSIONADOS Y JUBILADOS",130520032,0,130520032,115906075.51000001,116270090.97,14613956.489999995]
[null,"INVERSION",442967958,223325000,{"$f":"C15+D15","v":666292958},427198009.22000003,427200756.43000001,239094948.77999997]
[null,"AMORTIZACION DE LA DEUDA Y",0,0,0,0,0,0]
[null,"DISMINUCION DE PASIVOS",74250000,0,74250000,77220709.879999995,77220709.879999995,-2970709.8799999952]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":2577040974},{"$f":"SUM(D9:D19)","v":267120831},{"$f":"SUM(C20,D20)","v":2844161805},{"$f":"SUM(F9:F19)","v":2539370959.9000001},{"$f":"SUM(G9:G19)","v":2519900983.2400002},{"$f":"E20-F20","v":304790845.0999999}]
[]
[]
[]
[null,"L.C.  SERGIO NEVÁREZ RODRÍGUEZ",null,"C.P.C. MIGUEL GARCÍA SPÍNDOLA"]
[null,"DIRECTOR EJECUTIVO",null,"DIRECTOR FINANCIERO"]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE JUÁREZ",null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE JUÁREZ"]