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[]
[null,"TRIBUNAL SUPERIOR DE JUSTICIA DEL ESTADO DE CHIHUAHUA"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 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,"PRESIDENCIA DEL TSJ",21041273,8351207.96,{"$f":"C9+D9","v":29392480.960000001},29248492.550000001,28046965.02,{"$f":"E9-F9","v":143988.41000000015}]
[null,"SALAS PENALES",150352938,3371572.16,{"$f":"C10+D10","v":153724510.16},152919305.86000001,150383373.22,805204.29999998212]
[null,"SALAS CIVILES",134381386,69890.02,134451276.02000001,133832314.25,131551811.45,618961.77000001073]
[null,"SALAS FAMILIARES",60757292,1517570.75,{"$f":"C12+D12","v":62274862.75},61957117.240000002,61032891.189999998,317745.50999999791]
[null,"SECRETARÍA GENERAL",117959907,7018387.2000000002,124978294.2,124121846.51000001,116553282.93000001,856447.68999999762]
[null,"TRIBUNALES Y  JUZGADOS ESPECIALIZADOS EN MEDIDAS DE PROT. Y RECT. O NUL.",21120068,-4443481.83,16676586.17,16386817.18,16170653.24,289768.99000000022]
[null,"DISTRITO ABRAHAM GONZALEZ",50123394,1360567.88,{"$f":"C15+D15","v":51483961.880000003},50759428.469999999,49874124.840000004,{"$f":"E15-F15","v":724533.41000000387}]
[null,"DISTRITO ANDRÉS DEL RÍO",8844201,223697.1,{"$f":"C16+D16","v":9067898.0999999996},8930840.7300000004,8786884.1999999993,{"$f":"E16-F16","v":137057.36999999918}]
[null,"DISTRITO JUDICIAL ARTEGA",5574290,395643.88,{"$f":"C17+D17","v":5969933.8799999999},5943992.8899999997,5555072.2199999997,{"$f":"E17-F17","v":25940.990000000224}]
[null,"DISTRITO JUDICIAL BENITO JUÁREZ",54342536,-122264.8,{"$f":"C18+D18","v":54220271.200000003},53544713.630000003,52596393.789999999,{"$f":"E18-F18","v":675557.5700000003}]
[null,"DISTRITO JUDICIAL BRAVOS",242724674,6523213.29,{"$f":"C19+D19","v":249247887.28999999},246699827.49000001,243022828.47,{"$f":"E19-F19","v":2548059.7999999821}]
[null,"DISTRITO JUDICIAL CAMARGO",23318000,922961.27,{"$f":"C20+D20","v":24240961.27},24116978.539999999,23693711.25,{"$f":"E20-F20","v":123982.73000000045}]
[null,"DISTRITO JUDICIAL GALEANA",31038489,2210589.52,{"$f":"C21+D21","v":33249078.52},32842524.050000001,31889670.32,{"$f":"E21-F21","v":406554.46999999881}]
[null,"DISTRITO JUDICIAL GUERRERO",18685676,963242.64,{"$f":"C22+D22","v":19648918.640000001},19564578.359999999,18903942.010000002,{"$f":"E22-F22","v":84340.280000001192}]
[null,"DISTRITO JUDICIAL HIDALGO",45906856,4786581.07,{"$f":"C23+D23","v":50693437.07},50293367.030000001,49492265.789999999,{"$f":"E23-F23","v":400070.03999999911}]
[null,"DISTRITO JUDICIAL JIMENEZ",15138450,-264625.98,{"$f":"C24+D24","v":14873824.02},14730351.34,14190983.390000001,{"$f":"E24-F24","v":143472.6799999997}]
[null,"DISTRITO JUDICIAL MANUEL OJINAGA",9829116,1106043.2,{"$f":"C25+D25","v":10935159.199999999},10911085.970000001,10702502.48,{"$f":"E25-F25","v":24073.229999998584}]
[null,"DISTRITO JUDICIAL MINA",6405181,12323.67,{"$f":"C26+D26","v":6417504.6699999999},6357261.0599999996,6250307.4900000002,{"$f":"E26-F26","v":60243.610000000335}]
[null,"DISTRITO JUDICIAL MORELOS",303293823,8563400.6699999999,{"$f":"C27+D27","v":311857223.67000002},309403608.88,304946165.31999999,{"$f":"E27-F27","v":2453614.7900000215}]
[null,"DISTRITO JUDICIAL RAYON",5661218,769052.19,{"$f":"C28+D28","v":6430270.1899999995},6403411.29,6332116.8600000003,{"$f":"E28-F28","v":26858.899999999441}]
[null,"CONSEJO DE LA JUDICATURA",37374794,4867822.8099999996,{"$f":"C29+D29","v":42242616.810000002},42153284.700000003,41143309.689999998,{"$f":"E29-F29","v":89332.109999999404}]
[null,"INSTITUTO DE ATENCION TEMPRANA Y JUSTICIA ALTERNATIVA",36454610,491932.17,{"$f":"C30+D30","v":36946542.170000002},36863290.600000001,36327904.310000002,{"$f":"E30-F30","v":83251.570000000298}]
[null,"INSTITUTO DE DEFENSORÍA PÚBLICA",134730171,889679.88,{"$f":"C31+D31","v":135619850.88},134257054.16999999,132033746.33,{"$f":"E31-F31","v":1362796.7100000083}]
[null,"UNIDAD ESTUDIOS PSICOLÓGICOS Y SOCIOECONÓMICOS ",66064815,1450271.91,{"$f":"C32+D32","v":67515086.909999996},67183868.109999999,66076291.75,{"$f":"E32-F32","v":331218.79999999702}]
[null,"INSTITUTO DE FORMACIÓN Y ACTUALIZACIÓN JUDICIAL",24293929,-1113994.46,{"$f":"C33+D33","v":23179934.539999999},22023739.460000001,21329543.879999999,{"$f":"E33-F33","v":1156195.0799999982}]
[null,"INSTITUTO DE SERVICIOS PREVIOS AL JUICIO",55739289,-375647.27,{"$f":"C34+D34","v":55363641.729999997},55297659.549999997,54413067.659999996,{"$f":"E34-F34","v":65982.179999999702}]
[null,"UNIDAD DE MEDIOS DE COMUNICACION JUDICIAL",5217388,-1550393.06,{"$f":"C35+D35","v":3666994.94},3212721.66,3209286.25,{"$f":"E35-F35","v":454273.2799999998}]
[null,"DIRECCIÓN GENERAL JURÍDICA",15963174,20197.240000000002,{"$f":"C36+D36","v":15983371.24},15600915.869999999,15374587.130000001,{"$f":"E36-F36","v":382455.37000000104}]
[null,"DIRECCIÓN DE GESTIÓN JUDICIAL",75011907,6718099.2400000002,{"$f":"C37+D37","v":81730006.239999995},81439770.319999993,69430252.870000005,{"$f":"E37-F37","v":290235.92000000179}]
[null,"UNIDAD DE IMPLEMENTACIÓN DE LA REFORMA LABORAL",84034542,14241824.26,{"$f":"C38+D38","v":98276366.260000005},79308748.549999997,33430100.18,{"$f":"E38-F38","v":18967617.710000008}]
[null,"TRIBUNAL ESPECIALIZADO EN VIOLENCIA FAMILIAR",4155161,-3235302.22,{"$f":"C39+D39","v":919858.7799999998},919858.29,853823.52,{"$f":"E39-F39","v":0.48999999975785613}]
[null,"DIRECCIÓN GENERAL DE ADMINISTRACIÓN",12397085,-1818450.59,{"$f":"C40+D40","v":10578634.41},10321142.960000001,8976953.0199999996,{"$f":"E40-F40","v":257491.44999999925}]
[null,"DIRECCIÓN DE RECURSOS HUMANOS",756949882,-25293153.93,{"$f":"C41+D41","v":731656728.07000005},634445857.07000005,573632134.45000005,{"$f":"E41-F41","v":97210871}]
[null,"DIRECCION  DE  RECURSOS MATERIALES Y SERVICIOS GENERALES",164302002,-41506352.82,{"$f":"C42+D42","v":122795649.18000001},105411386.93000001,85884396.370000005,{"$f":"E42-F42","v":17384262.25}]
[null,"DIRECCIÓN DE PROGRAMACIÓN Y PRESUPUESTO",21227402,-6380745.5599999996,{"$f":"C43+D43","v":14846656.440000001},10855075.75,10737461.68,{"$f":"E43-F43","v":3991580.6900000013}]
[null,"ESTRUCTURA ADMINISTRATIVA BRAVOS",14290561,1968777.46,{"$f":"C44+D44","v":16259338.460000001},16214328.58,15013655.68,{"$f":"E44-F44","v":45009.88000000082}]
[null,"DIRECCION DE PROYECTOS",8377203,-351956.28,{"$f":"C45+D45","v":8025246.7199999997},7879700.5099999998,7675282.9199999999,{"$f":"E45-F45","v":145546.20999999996}]
[null,"DIRECCION DE TECNOLOGÍAS DE INFORMACIÓN",104098362,-11155391.710000001,{"$f":"C46+D46","v":92942970.289999992},86636673.090000004,83283847.569999993,{"$f":"E46-F46","v":6306297.1999999881}]
[null,"DIRECCIÓN DE SEGURIDAD INTERNA",11169903,1796823.61,{"$f":"C47+D47","v":12966726.609999999},12937061.939999999,11327498.77,{"$f":"E47-F47","v":29664.669999999925}]
[null,"FONDO AUXILIAR",15512367,45386024.609999999,{"$f":"C48+D48","v":60898391.609999999},60878218.770000003,60665460.030000001,{"$f":"E48-F48","v":20172.839999996126}]
[null,"CONSULTORIO MEDICO",2397176,152487.29999999999,{"$f":"C49+D49","v":2549663.2999999998},2520618.09,2491498.34,{"$f":"E49-F49","v":29045.209999999963}]
[null,"DIRECCIÓN DE ARCHIVOS",17049254,1791626.42,{"$f":"C50+D50","v":18840880.420000002},16790415.77,14709259.26,{"$f":"E50-F50","v":2050464.6500000022}]
[null,"UNIDAD DE TRANSPARENCIA",6042709,1364352.97,{"$f":"C51+D51","v":7407061.9699999997},7399401.3700000001,7305529.9299999997,{"$f":"E51-F51","v":7660.5999999996275}]
[null,"CONTRALORÍA",9441196,174719.5,{"$f":"C52+D52","v":9615915.5},9426356.8200000003,9307841.9000000004,{"$f":"E52-F52","v":189558.6799999997}]
[null,"DEPARTAMENTO DE COMUNICACION Y VINCULACION SOCIAL",4525775,326850.90999999997,{"$f":"C53+D53","v":4852625.91},4835350.95,4754144.83,{"$f":"E53-F53","v":17274.959999999963}]
[null,"DIRECCION DE DERECHOS HUMANOS E IGUALDAD DE GENERO",4797818,346362.48,{"$f":"C54+D54","v":5144180.4800000004},5134859.84,5031722.97,{"$f":"E54-F54","v":9320.640000000596}]
[null,"UNIDAD DE INVESTIGACION DE RESPONSABILIDADES ADMINISTRATIVAS",13377126,-687549.74,{"$f":"C55+D55","v":12689576.26},12569312.49,12306870.66,{"$f":"E55-F55","v":120263.76999999955}]
[null,"VISITADURÍA",10162936,2786849.85,{"$f":"C56+D56","v":12949785.85},12938072.9,12794384.66,{"$f":"E56-F56","v":11712.949999999255}]
[null,"CENTRO DE PERSONAS TRADUCTORAS E INTERPRETES",1028670,895394.85,{"$f":"C57+D57","v":1924064.85},1916030.43,1871723.49,{"$f":"E57-F57","v":8034.4200000001583}]
[null,"RELACIONES PÚBLICAS",100000,1969520.58,2069520.58,1979861.9,1437770.48,89658.680000000168]
[null,"CENTRO ESTATAL PARA LA CONSOLIDACIÓN DEL SISTEMA DE JUSTICIA PENAL",4417126,87415.83,4504541.83,4364763.83,4304705.25,139778]
[null,"Total del Gasto ",{"$f":"SUM(C9:C59)","v":3047203101},{"$f":"SUM(D9:D59)","v":37593668.099999994},{"$f":"SUM(C60,D60)","v":3084796769.0999999},{"$f":"SUM(F9:F59)","v":2922683264.5899997},{"$f":"SUM(G9:G59)","v":2737110001.3099999},{"$f":"E60-F60","v":162113504.51000023}]