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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":64,"n_cols":8,"rows_kept":64,"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,"Colegio de Estudios Científicos y Tecnológicos del Estado de Chihuahua"]
[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,"          CECyT No. 18, ALDAMA",5831164.0199999996,-125735.92,{"$f":"C10+D10","v":5705428.0999999996},5350516.45,5350516.45,{"$f":"E10-F10","v":354911.64999999944}]
[null,"          CECyT No. 03, VALLE DE ALLENDE",13120162.449999999,-254724.54,{"$f":"C11+D11","v":12865437.91},14393655.289999999,14393655.289999999,-1528217.379999999]
[null,"          CECyT No. 13, SANTA EULALIA",7902790,-189486.58,7713303.4199999999,8816961.9299999997,8816961.9299999997,-1103658.5099999998]
[null,"          CECyT No. 15, ASCENSION",6661316.3600000003,595893.48,{"$f":"C13+D13","v":7257209.8399999999},7884315.0099999998,7884315.0099999998,{"$f":"E13-F13","v":-627105.16999999993}]
[null,"          CECyT No. 05, SAN JUANITO",14743049.789999999,578058.85,{"$f":"C14+D14","v":15321108.639999999},18116458.280000001,18116458.280000001,{"$f":"E14-F14","v":-2795349.6400000025}]
[null,"          CECyT No. 12, FLORES MAGON",7202583.7800000003,76083.539999999994,{"$f":"C15+D15","v":7278667.3200000003},8466880.9199999999,8466880.9199999999,{"$f":"E15-F15","v":-1188213.5999999996}]
[null,"          CECyT No. 08, CUAUHTEMOC",13996639.35,-555186,{"$f":"C16+D16","v":13441453.35},16139626.26,16139626.26,{"$f":"E16-F16","v":-2698172.91}]
[null,"          DIRECCION GENERAL",192556447.66,103359686.63,{"$f":"C17+D17","v":295916134.28999996},214762272.63999999,211577300.94,{"$f":"E17-F17","v":81153861.649999976}]
[null,"          CECyT No. 06, CHIHUAHUA",27078181.100000001,3098242.98,{"$f":"C18+D18","v":30176424.080000002},34543081.590000004,34543081.590000004,{"$f":"E18-F18","v":-4366657.5100000016}]
[null,"          CECyT No. 19, INDUSTRIALCECyT No. 19, INDUSTRIAL",8214001.6500000004,669671.56999999995,{"$f":"C19+D19","v":8883673.2200000007},10427044.279999999,10409783.48,{"$f":"E19-F19","v":-1543371.0599999987}]
[null,"          CECyT No. 20, JARDINES DE ORIENTE",8095428.3899999997,383553.76,{"$f":"C20+D20","v":8478982.1500000004},9850650.2100000009,9850650.2100000009,{"$f":"E20-F20","v":-1371668.0600000005}]
[null,"          CECyT No. 21, RIBERAS CHIHUAHUA",10158981.699999999,538648.43999999994,{"$f":"C21+D21","v":10697630.139999999},12441551.58,12441551.58,{"$f":"E21-F21","v":-1743921.4400000013}]
[null,"          CECyT No. 24, TORIBIO ORTEGA",8039238.0099999998,903859.64,{"$f":"C22+D22","v":8943097.6500000004},9478823.2300000004,9478823.2300000004,{"$f":"E22-F22","v":-535725.58000000007}]
[null,"          CECyT No. 16, LEBARON",5819218.4400000004,195051.95,{"$f":"C23+D23","v":6014270.3900000006},6850339.4800000004,6850339.4800000004,{"$f":"E23-F23","v":-836069.08999999985}]
[null,"          CECyT No. 10, GOMEZ FARIAS",6034178.6600000001,196410.46,{"$f":"C24+D24","v":6230589.1200000001},7263333.4699999997,7263333.4699999997,{"$f":"E24-F24","v":-1032744.3499999996}]
[null,"          CECyT No. 04, GUADALUPE Y CALVO",11029020.85,589439.93000000005,{"$f":"C25+D25","v":11618460.779999999},13407836.630000001,13407836.630000001,{"$f":"E25-F25","v":-1789375.8500000015}]
[null,"          CECyT No. 17, BABORIGAME",5457958.5899999999,257526.32,{"$f":"C26+D26","v":5715484.9100000001},6534264.0300000003,6534264.0300000003,{"$f":"E26-F26","v":-818779.12000000011}]
[null,"          CECyT No. 02, LA JUNTA",12711830.82,2284232.91,{"$f":"C27+D27","v":14996063.73},15900644.5,15900644.5,{"$f":"E27-F27","v":-904580.76999999955}]
[null,"          CECyT No. 07, SAN ISIDRO\tC36107",13686837.98,36192.19,{"$f":"C28+D28","v":13723030.17},15137682.439999999,15137682.439999999,{"$f":"E28-F28","v":-1414652.2699999996}]
[null,"          CECyT No. 09, LOMAS DE POLEO",11400677.130000001,-551116.23,{"$f":"C29+D29","v":10849560.9},11712043.1,11712043.1,{"$f":"E29-F29","v":-862482.19999999925}]
[null,"          CECyT No. 11, JUAREZ II CD CONOCIMIENTO",18066190.359999999,161815.76,{"$f":"C30+D30","v":18228006.120000001},18286732.710000001,18286732.710000001,{"$f":"E30-F30","v":-58726.589999999851}]
[null,"          CECyT No. 14, VILLA ESPERANZA",11760918.960000001,944228.8,{"$f":"C31+D31","v":12705147.760000002},13536170.949999999,13536170.949999999,{"$f":"E31-F31","v":-831023.18999999762}]
[null,"          CECyT No. 22, AYUNTAMIENTO",14999543.76,430911.67,{"$f":"C32+D32","v":15430455.43},16783296.25,16783296.25,{"$f":"E32-F32","v":-1352840.8200000003}]
[null,"          CECyT No. 23, RIBERAS JUAREZ\tC36123",14982685.77,-111846.2,{"$f":"C33+D33","v":14870839.57},14885443.16,14885443.16,{"$f":"E33-F33","v":-14603.589999999851}]
[null,"          EMSAD No. 26, BACHINIVA",2143069.04,76494.7,{"$f":"C34+D34","v":2219563.7400000002},2423330.7799999998,2423330.7799999998,{"$f":"E34-F34","v":-203767.03999999957}]
[null,"          EMSAD No. 02, EL VERGEL",2958719.84,106705.95,{"$f":"C35+D35","v":3065425.79},2889162.45,2889162.45,{"$f":"E35-F35","v":176263.33999999985}]
[null,"          EMSAD No. 04, CARICHI",2438721.36,126274.43,{"$f":"C36+D36","v":2564995.79},2571989.58,2571989.58,{"$f":"E36-F36","v":-6993.7900000000373}]
[null,"          EMSAD No. 29, OJO DE AGUA",2904863.4,-110213.89,{"$f":"C37+D37","v":2794649.51},2367781.87,2367781.87,{"$f":"E37-F37","v":426867.63999999966}]
[null,"          EMSAD No. 01, TURUACHI",2683960.15,-20743.39,{"$f":"C38+D38","v":2663216.7599999998},2899033.3,2899033.3,-235816.54000000004]
[null,"          EMSAD No. 09, ATASCADEROS",2632757.3199999998,110747.29,2743504.61,3022035.82,3022035.82,-278531.20999999996]
[null,"          EMSAD No. 15, MESA DE SAN RAFAEL",2476123.13,39448.160000000003,2515571.29,2670449.8199999998,2670449.8199999998,-154878.5299999998]
[null,"          EMSAD No. 03, ROCHEACHI",2905178.27,31439.360000000001,2936617.63,3049757.37,3049757.37,-113139.74000000022]
[null,"          EMSAD No. 10, SAMACHIQUE",2529537.1,375741.76,2905278.8600000003,2980685.73,2980685.73,-75406.869999999646]
[null,"          EMSAD No. 31, TEMORIS",2621827.54,179500.56,2801328.1,2949481.46,2949481.46,-148153.35999999987]
[null,"          EMSAD No. 05, TOMOCHI",2286926.64,38881.32,{"$f":"C44+D44","v":2325807.96},2359278.63,2359278.63,{"$f":"E44-F44","v":-33470.669999999925}]
[null,"          EMSAD No. 28, IGNACIO ZARAGOZA",2836163.66,-22748.91,{"$f":"C45+D45","v":2813414.75},2476287.84,2476287.84,{"$f":"E45-F45","v":337126.91000000015}]
[null,"          EMSAD No. 32, JANOS",2248421.5099999998,-49353.27,{"$f":"C46+D46","v":2199068.2399999998},1948867.3,1948867.3,{"$f":"E46-F46","v":250200.93999999971}]
[null,"          EMSAD No. 33, MATACHI",1783238.21,111972.39,{"$f":"C47+D47","v":1895210.5999999999},1930804.22,1930804.22,{"$f":"E47-F47","v":-35593.620000000112}]
[null,"          EMSAD No. 17 MORELOS",2591416.3199999998,-354001.82,{"$f":"C48+D48","v":2237414.5},2415436.56,2415436.56,{"$f":"E48-F48","v":-178022.06000000006}]
[null,"          EMSAD No. 19, MORIS",2063077.94,46085.84,{"$f":"C49+D49","v":2109163.7799999998},2119222.46,2119222.46,{"$f":"E49-F49","v":-10058.680000000168}]
[null,"          EMSAD No. 35, URUACHI - EXTENCION MORIS",2063266.71,332374.32,{"$f":"C50+D50","v":2395641.0299999998},2553798.64,2553798.64,{"$f":"E50-F50","v":-158157.61000000034}]
[null,"          EMSAD No. 06, BENITO JUAREZ",2247497.35,96025.82,{"$f":"C51+D51","v":2343523.17},2496735.81,2496735.81,{"$f":"E51-F51","v":-153212.64000000013}]
[null,"          EMSAD No. 22, NONOAVA",2093964.47,94032.8,{"$f":"C52+D52","v":2187997.27},2329412.7200000002,2329412.7200000002,{"$f":"E52-F52","v":-141415.45000000019}]
[null,"          EMSAD No. 30, RIVA PALACIO",1922785.4,43722.82,{"$f":"C53+D53","v":1966508.22},1955705.19,1955705.19,{"$f":"E53-F53","v":10803.030000000028}]
[null,"          EMSAD No. 25, CONGREGACION ORTIZ",2372280.02,100011.21,{"$f":"C54+D54","v":2472291.23},2485319.21,2485319.21,{"$f":"E54-F54","v":-13027.979999999981}]
[null,"          EMSAD No. 18, VALLE DE ROSARIO",1543427.21,-33113.81,{"$f":"C55+D55","v":1510313.4},1478789.93,1478789.93,{"$f":"E55-F55","v":31523.469999999972}]
[null,"          EMSAD No. 23, SAN FRANCISCO DE BORJA",2120895.4700000002,-252353.26,{"$f":"C56+D56","v":1868542.2100000002},1908227.62,1908227.62,{"$f":"E56-F56","v":-39685.409999999916}]
[null,"          EMSAD No. 20, SANTA ISABEL",2094365.53,270284.82,{"$f":"C57+D57","v":2364650.35},2336567.59,2336567.59,{"$f":"E57-F57","v":28082.760000000242}]
[null,"          EMSAD No. 12, SATEVO",2181681.9300000002,158836.95000000001,{"$f":"C58+D58","v":2340518.8800000004},2568168.96,2568168.96,{"$f":"E58-F58","v":-227650.07999999961}]
[null,"          EMSAD No. 13, NAICA",2463848.2599999998,41430.74,{"$f":"C59+D59","v":2505279},2518244.84,2518244.84,{"$f":"E59-F59","v":-12965.839999999851}]
[null,"          EMSAD No. 11, BAHUICHIVO",2290391.14,71624.320000000007,{"$f":"C60+D60","v":2362015.46},2309884.7599999998,2309884.7599999998,{"$f":"E60-F60","v":52130.700000000186}]
[null,"          EMSAD No. 24, URIQUE",2393694.84,-250369.01,{"$f":"C61+D61","v":2143325.83},1890568.92,1890568.92,{"$f":"E61-F61","v":252756.91000000015}]
[null,"          EMSAD No. 34, SAN RAFAEL",2644598.66,-44128.57,{"$f":"C62+D62","v":2600470.0900000003},2447569.6,2447569.6,{"$f":"E62-F62","v":152900.49000000022}]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C63)","v":518085743.99999982},{"$f":"SUM(D9:D63)","v":114826023.03999996},{"$f":"SUM(C64,D64)","v":632911767.03999972},{"$f":"SUM(F9:F63)","v":581322223.37},{"$f":"SUM(G9:G63)","v":578119990.87},{"$f":"E64-F64","v":51589543.669999719}]