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[]
[null,"AUDITORÍA SUPERIOR DEL ESTADO"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de Enero al 31 de Diciembre"]
[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,"Oficina del Auditor Superior del Estado",3434106.97,540601.72,{"$f":"C10+D10","v":3974708.6900000004},3974708.69,3934557.39,{"$f":"E10-F10","v":0}]
[null,"Secretaría Técnica",8378054.0499999998,1077286.19,{"$f":"C11+D11","v":9455340.2400000002},9455340.2400000002,9361926.3000000007,0]
[null,"Dirección General de Administración y Finanzas",42205116.640000001,-17153351.09,25051765.550000001,25051765.550000001,23702545.32,0]
[null,"Auditoría Especial de Cumplimiento Financiero I",22850339.780000001,6255735.04,{"$f":"C13+D13","v":29106074.82},29106074.82,28755012.670000002,0]
[null,"Auditoría Especial de Cumplimiento Financiero II",21049216.190000001,3855375.55,24904591.740000002,24904591.739999998,24612688.329999998,0]
[null,"Auditoría Especial Forense",14065578.710000001,2691905.5,16757484.210000001,16757484.210000001,16535513.01,0]
[null,"Auditoría Especial de Obra Pública",17553120.989999998,2220454.86,19773575.849999998,19773575.850000001,19530213.030000001,0]
[null,"Auditoría Especial de Desempeño",7147761,1922026.31,9069787.3100000005,9069787.3100000005,8913575.8800000008,0]
[null,"Coordinación de Investigaciones I",3553811.66,436566.17,3990377.83,3990377.83,3950935.34,0]
[null,"Coordinación de Investigaciones II",3551365.79,75936.539999999994,3627302.33,3627302.33,3594050.32,0]
[null,"Coordinación de Substanciación",2783474.55,440399.25,3223873.8,3223873.8,3200134.38,0]
[null,"Dirección General Jurídica",10261588.43,3277445.08,13539033.51,13539033.51,13414210.789999999,0]
[null,"Coordinación de Tecnologías de Información",13006038.630000001,{"$f":"4888721.15+109017-0.2","v":4997737.95},18003776.580000002,18003776.579999998,12971783,0]
[null,"Coordinación de Asesores",2781270.38,804094.15,3585364.53,3585364.53,3551686.84,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C24)","v":172620843.76999998},{"$f":"SUM(D9:D24)","v":11442213.220000001},{"$f":"SUM(C25,D25)","v":184063056.98999998},{"$f":"SUM(F9:F24)","v":184063056.99000004},{"$f":"SUM(G9:G24)","v":176028832.59999999},{"$f":"E25-F25","v":0}]
[]
[null,"                                       LIC. HÉCTOR ALBERTO ACOSTA FÉLIX",null,null,null,"      C.P. MARÍA CRISTINA PRIETO MÁRQUEZ"]
[null,"                                                      AUDITOR SUPERIOR",null,null,null,"DIRECTORA GENERAL DE ADMINISTRACIÓN Y"]
[null,null,null,null,null,"                                   FINANZAS"]