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[]
[null,"Instituto Chihuahuense de Educación para los Adultos"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 enero al 31 de diciembre 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,"Coordinación de Zona 01 Sur",9961331,-333132,{"$f":"C10+D10","v":9628199},9628199,9628199,{"$f":"E10-F10","v":0}]
[null,"Coordinación de Zona 02 Norte",8070877,-512895,{"$f":"C11+D11","v":7557982},7557982,7557982,0]
[null,"Coordinación de Zona 20 Sureste",7603794,-330107,7273687,7273687,7273687,0]
[null,"Coordinación de Zona 03 Juárez",4630697,-301793,{"$f":"C13+D13","v":4328904},4328904,4328904,0]
[null,"Coordinación de Zona 17 Juárez",5155369,-181933,4973436,4973436,4973436,0]
[null,"Coordinación de Zona 18 Juárez",4742045,-379358,4362687,4362687,4362687,0]
[null,"Coordinación de Zona 19 Juárez",5355340,-530169,4825171,4825171,4825171,0]
[null,"Coordinación de Zona 07 Nuevo Casas Grandes",5059142,-198725,4860417,4860417,4860417,0]
[null,"Coordinación de Zona 08 Madera",3385214,-393538,2991676,2991676,2991676,0]
[null,"Coordinación de Zona 09 San Juanito",3127914,-242055,{"$f":"C19+D19","v":2885859},2885859,2885859,{"$f":"E19-F19","v":0}]
[null,"Coordinación de Zona 10 Cuauhtémoc",6516788,-97909,{"$f":"C20+D20","v":6418879},6418879,6418879,{"$f":"E20-F20","v":0}]
[null,"Coordinación de Zona 12 Delicias",6332542,53581,{"$f":"C21+D21","v":6386123},6386123,6386123,{"$f":"E21-F21","v":0}]
[null,"Coordinación de Zona 13 Camargo",5152789,-569962,{"$f":"C22+D22","v":4582827},4582827,4582827,{"$f":"E22-F22","v":0}]
[null,"Coordinación de Zona 14 Guachochi",3753728,-590880,{"$f":"C23+D23","v":3162848},3162848,3162848,{"$f":"E23-F23","v":0}]
[null,"Coordinación de Zona 15 Parral",6910600,-153671,{"$f":"C24+D24","v":6756929},6756929,6756929,{"$f":"E24-F24","v":0}]
[null,"Coordinación de Zona 26 Guadalupe y Calvo",2284237,-77669,{"$f":"C25+D25","v":2206568},2206568,2206568,{"$f":"E25-F25","v":0}]
[null,"Oficina del Director",3076263,-75246,{"$f":"C26+D26","v":3001017},3001017,3001017,{"$f":"E26-F26","v":0}]
[null,"Proyectos Estrategicos",555425,-9261,{"$f":"C27+D27","v":546164},546164,546164,{"$f":"E27-F27","v":0}]
[null,"Administración y Finanzas",16618650,2729444,{"$f":"C28+D28","v":19348094},19348094,19348094,{"$f":"E28-F28","v":0}]
[null,"Acreditación y Certificación",2735324,4370,{"$f":"C29+D29","v":2739694},2739694,2739694,{"$f":"E29-F29","v":0}]
[null,"Informática",1664282,-98563,{"$f":"C30+D30","v":1565719},1565719,1565719,{"$f":"E30-F30","v":0}]
[null,"Planeción y Evaluación",2161351,-106414,{"$f":"C31+D31","v":2054937},2054937,2054937,{"$f":"E31-F31","v":0}]
[null,"Servicios Educativos",1598295,-34208,{"$f":"C32+D32","v":1564087},1564087,1564087,{"$f":"E32-F32","v":0}]
[null,"Coordinación Regional",980963,-27399,{"$f":"C33+D33","v":953564},953564,953564,{"$f":"E33-F33","v":0}]
[null,"Jurídico",809009,-171312,{"$f":"C34+D34","v":637697},637697,637697,{"$f":"E34-F34","v":0}]
[null,"Direcciön General",8720107,5627251,{"$f":"C35+D35","v":14347358},14347358,14347358,{"$f":"E35-F35","v":0}]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C37)","v":126962076},{"$f":"SUM(D9:D37)","v":2998447},{"$f":"SUM(C38,D38)","v":129960523},{"$f":"SUM(F9:F37)","v":129960523},{"$f":"SUM(G9:G37)","v":129960523},{"$f":"E38-F38","v":0}]