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[]
[null,"UNIVERSIDAD TECNOLÓGICA PASO DEL NORTE"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de 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,"UNIVERSIDAD TECNOLOGICA PASO DEL NORTE",33940142.130000003,2197751.7400000002,{"$f":"C10+D10","v":36137893.870000005},35300085.770000003,32197988.559999999,{"$f":"E10-F10","v":837808.10000000149}]
[null,"ORGANO INTERNO DE CONTROL",359267.7,-342725.16,{"$f":"C11+D11","v":16542.540000000037},16542.54,16542.54,3.637978807091713E-11]
[null,"OFICINA DEL RECTOR",1213788.19,-736453.65,477334.53999999992,477334.54,477334.54,0]
[null,"DEPARTAMENTO DE SERVICIOS ESCOLARES",349838.92,-188141.72,{"$f":"C13+D13","v":161697.19999999998},161697.17000000001,161697.17000000001,2.9999999969732016E-2]
[null,"DIRECCIÓN ACADEMICA I",855780.29,-797525.91,58254.380000000005,58254.38,58254.38,0]
[null,"DIRECCIÓN ACADEMICA II",841321.55,-688228.54,153093.01,153093.01,153093.01,0]
[null,"DIRECCIÓN DE VINCULACIÓN",32283.5,-15910.93,{"$f":"C16+D16","v":16372.57},16372.57,16372.57,{"$f":"E16-F16","v":0}]
[null,"DEPARTAMENTO DE VINCULACIÓN",401527.35,-397726.71999999997,{"$f":"C17+D17","v":3800.6300000000047},3800.63,3800.63,{"$f":"E17-F17","v":4.5474735088646412E-12}]
[null,"DIRECCIÓN DE PLANEACIÓN Y EVALUACIÓN",534856.03,-427633.91999999998,{"$f":"C18+D18","v":107222.11000000004},107222.11,107222.11,{"$f":"E18-F18","v":0}]
[null,"DEPARTAMENTO DE INFRAESTRUCTURA INFORMATICA",708212.63,-682951.1,{"$f":"C19+D19","v":25261.530000000028},25261.53,25261.53,{"$f":"E19-F19","v":2.9103830456733704E-11}]
[null,"DIRECCIÓN DE EXTENSIÓN UNIVERSIDTARIA",505648.72,-153500.69,{"$f":"C20+D20","v":352148.02999999997},352148.03,352148.03,{"$f":"E20-F20","v":0}]
[null,"DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS",2026520.82,-602269.07999999996,{"$f":"C21+D21","v":1424251.7400000002},1424251.74,1424251.74,{"$f":"E21-F21","v":0}]
[null,"DEPARTAMENTO DE CONTABILIDAD",469441.68,-437615.55,31826.130000000005,31826.13,31826.13,0]
[null,"DEPARTAMENTO DE RECURSOS HUMANOS",460202.02,-411613.83,48588.19,48588.19,48588.19,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C24)","v":42698831.530000009},{"$f":"SUM(D9:D24)","v":-3684545.0599999996},{"$f":"SUM(C25,D25)","v":39014286.470000006},{"$f":"SUM(F9:F24)","v":38176478.340000011},{"$f":"SUM(G9:G24)","v":35074381.130000003},{"$f":"E25-F25","v":837808.12999999523}]
[]
[]
[]
[null,"_______________________________",null,null,null,"________________________________"]
[null,"DR. ULISES MARTINEZ CONTRERAS",null,null,null,"MTRO. RICARDO A. SALAS LEAL"]
[null,"RECTOR",null,null,null,"DIRECTOR DE ADMINISTRACIÓN Y FINANZAS"]