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[]
[null,"H. CONGRESO 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,"Cámara de Diputados",306249873.44,-4061854.99,{"$f":"C10+D10","v":302188018.45},295697390.24,291447538.72,{"$f":"E10-F10","v":6490628.2099999785}]
[null,"Órgano Interno de Control",13745799.46,-7059681.85,{"$f":"C11+D11","v":6686117.6100000013},6144239.98,6118085.28,541877.63000000082]
[null,"Secretaría de Asuntos Legislativos y Jurídicos",33900612.23,-16097463.24,17803148.989999995,15562090.61,14493354.91,2241058.3799999952]
[null,"Departamento de control y seguimiento del Proceso Legislativo",10190724.68,1920735.65,12111460.33,12111460.33,12096418.05,0]
[null,"Departamento de Dictamen Legislativo",14674595.32,607995.18,15282590.5,15282590.5,15263278.4,0]
[null,"Departamento de Asuntos Jurídicos",7670294.16,1166995.4,8837289.56,8502664.33,8491641.59,334625.23000000045]
[null,"Unidad de Transparencia",2189584.12,939627.06,3129211.18,3129211.18,3123555.82,0]
[null,"Dirección de Archivos",4179643.05,-782701.76,3396941.29,3396941.29,3395274.75,0]
[null,"Secretaría de Administración",66355594.4,43009732.54,109365326.94,91161235.31,90581962.97,18204091.629999995]
[null,"Dirección de Finanzas y Contabilidad",86971242.07,-15023805.41,{"$f":"C19+D19","v":71947436.66},71702326.54,68636550.8,245110.11999998987]
[null,"Dirección de Recursos Humanos",16114822.26,3559578.67,19674400.93,18875849.23,18856787.23,798551.69999999925]
[null,"Dirección de Normatividad Administrativa",3031153.81,-1521228.14,1509925.6700000002,1509925.67,1507167.47,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C22)","v":565273939},{"$f":"SUM(D9:D22)","v":6657929.1099999947},{"$f":"SUM(C23,D23)","v":571931868.11},{"$f":"SUM(F9:F22)","v":543075925.21},{"$f":"SUM(G9:G22)","v":534011615.99000007},{"$f":"E23-F23","v":28855942.899999976}]