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[null,"Nueva celda"]
[null,"Nueva celda"]
[null,"Nueva celda"]
[null,"Agencia Estatal de Desarrollo Energético"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de enero al 31 de diciembre de 2024"]
[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,"44810001 Oficina del C. Director General ",20726948.57,-15150946.24,{"$f":"C13+D13","v":5576002.3300000001},5434114,5434114,{"$f":"E13-F13","v":141888.33000000007}]
[null,"44811001 Oficina del C. Director de Electricidad",343000,1111088.28,{"$f":"C14+D14","v":1454088.28},1454088.2800000003,1408940.36,0]
[null,"44811002 Departamento de Fomento de Eficiencia Energética y Energías Renovables del Sector Electrico",581745.79,1110902.31,1692648.1,1692648.1,1692648.1,0]
[null,"44811003 Departamento de Desarrollo del Sistema Electrico",581745.79,-208987.40000000002,{"$f":"C16+D16","v":372758.39},372758.39,372758.39,0]
[null,"44811004 Departamento de Proyectos y Programas de Electricidad",null,757051.26,757051.26,757051.26,757051.26,0]
[null,"44812001 Oficina del C. Director de Hidrocarburos",935911.63,427958.89,{"$f":"C18+D18","v":1363870.52},1363870.5199999996,1284621.52,{"$f":"E18-F18","v":0}]
[null,"44812002 Departamento de Fomento de Eficiencia Energética y Energías Renovables del Sector de Hidrocarburos",null,584198.91999999981,{"$f":"C19+D19","v":584198.91999999981},584198.91999999981,584198.91999999981,{"$f":"E19-F19","v":0}]
[null,"44812003 Departamento de Desarrollo del Sistema de Hidrocarburos",581745.79,342572.22999999986,{"$f":"C20+D20","v":924318.0199999999},924318.0199999999,924318.0199999999,{"$f":"E20-F20","v":0}]
[null,"44812004 Departamento de Proyectos y Programas de Hidrocarburos",1250717.82,979137.65000000014,{"$f":"C21+D21","v":2229855.4700000002},2229855.4700000002,2229855.4700000002,{"$f":"E21-F21","v":0}]
[null,"44813001 Oficina del C. Director de Planeación y Vinculación Institucional",1132045.6400000001,811613.60999999987,{"$f":"C22+D22","v":1943659.25},1943659.25,1943659.25,{"$f":"E22-F22","v":0}]
[null,"44813002 Departamento de Planeación",916231.81,311978.96999999997,{"$f":"C23+D23","v":1228210.78},1228210.78,1228210.78,{"$f":"E23-F23","v":0}]
[null,"44813003 Departemento de Vinculación",916231.81,338486.70999999996,{"$f":"C24+D24","v":1254718.52},1254718.52,1254718.52,{"$f":"E24-F24","v":0}]
[null,"44814001 Oficina del C. Director de Asuntos Jurídicos",715911.6399999999,561391.10000000009,{"$f":"C25+D25","v":1277302.74},1277302.74,1277302.74,{"$f":"E25-F25","v":0}]
[null,"44814002 Departamento de Mediación Energética",916231.80999999994,-14179.599999999977,{"$f":"C26+D26","v":902052.21},902052.21,902052.21,{"$f":"E26-F26","v":0}]
[null,"44814003 Departamento Jurídico",916231.81,120427.99999999977,{"$f":"C27+D27","v":1036659.8099999998},1036659.8099999998,1036659.8099999998,{"$f":"E27-F27","v":0}]
[null,"44815001 Oficina del C. Director de Admnistración y Finanzas",10495378.550000001,1358224.7800000012,{"$f":"C28+D28","v":11853603.330000002},11853603.330000002,11845251.33,{"$f":"E28-F28","v":0}]
[null,"44815002 Departamento de Coordinación de Fideicomisos",3445231.81,-1500661.6600000001,1944570.15,1944570.15,1944570.15,0]
[null,"44815003 Departamento Administrativo",1590662.47,1026373.54,2617036.0099999998,2617036.0100000002,2617036.0100000002,0]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C12:C30)","v":46045972.739999995},{"$f":"SUM(D12:D30)","v":-7033368.6499999976},{"$f":"SUM(C33,D33)","v":39012604.089999996},{"$f":"SUM(F12:F30)","v":38870715.759999998},{"$f":"SUM(G12:G30)","v":38737966.839999996},{"$f":"E33-F33","v":141888.32999999821}]
[]
[]
[null,"Ing. Luis Carlos Hernández Ayala",null,null,null,"Lic. Brissa Marly Carrillo Borruel"]
[null,"Director General",null,null,null,"Directora de Administración y Finanzas"]