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[]
[null,"INSTITUTO TECNOLOGICO SUPERIOR DE NUEVO CASAS GRANDES "]
[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,"Dirección de Academica",60578292.270000003,8214976.9900000002,{"$f":"C10+D10","v":68793269.260000005},78309732.040000007,78309732.019999996,{"$f":"E10-F10","v":-9516462.7800000012}]
[null,"Dirección de Planeación",884894.41,546332.48,{"$f":"C11+D11","v":1431226.8900000001},1520335.87,1520335.87,-89108.979999999981]
[null,"Subdirección Administrativa",420572.02,360964.51,781536.53,948890.04,948890.04,-167353.51]
[null,null,0,0,{"$f":"C13+D13","v":0},0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":61883758.700000003},{"$f":"SUM(D9:D19)","v":9122273.9800000004},{"$f":"SUM(C20,D20)","v":71006032.680000007},{"$f":"SUM(F9:F19)","v":80778957.950000018},{"$f":"SUM(G9:G19)","v":80778957.930000007},{"$f":"E20-F20","v":-9772925.2700000107}]
[]
[null,"M.A.P. JESÚS PEÑA GALAZ ",null,null,null,"C.P. ALAN FERNANDO SALAICES SANDOVAL "]
[null,"DIRECTOR DEL ITSNCG",null,null,null,"JEFATURA DEL DEPTO. DE REC. FINANCIEROS "]
[]
[null,"_____________________________________",null,null,null,"_________________________________________"]