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[]
[null,"Centro de Conciliacion Laboral 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 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,"ÓRGANO DE CONTROL INTERNO",1141956.45,205284.86,1347241.31,1265491.8999999999,1253731.19,81749.41]
[null,"OFICINA DEL C. DIRECTOR GENERAL",8237230.2199999997,-433539.18,7803691.04,7592449.7000000002,7490950.5499999998,211241.34]
[null,"OFICINA DEL C. DIRECTOR REGIONAL ZONA NORTE",2506801.77,824750.71,3331552.48,3331550.11,3237819.22,2.37]
[null,"ASESORÍA, ORIENTACIÓN Y ATENCIÓN ZONA NORTE",2830152.48,-225895.82,2604256.66,2605800.89,2570959.88,-1544.23]
[null,"COORDINACIÓN DE NOTIFICADORES ZONA NORTE",4646577.42,-249439.26,4397138.16,4321500.2300000004,4280948.67,75637.929999999993]
[null,"COORDINACIÓN DE CONCILIACIÓN ZONA NORTE",7824749.6500000004,1025475.78,8850225.4299999997,8854858.1199999992,8758223.7300000004,-4632.6899999999996]
[null,"OFICINA DEL C. DIRECTOR REGIONAL ZONA CENTRO-SUR",1329512.31,651946.78,1981459.09,1981459.09,1966899.27,0]
[null,"ASESORÍA, ORIENTACIÓN Y ATENCIÓN ZONA CENTRO-SUR",3945543.76,-1884091.49,2061452.27,2061452.27,2036263.44,0]
[null,"COORDINACIÓN DE NOTIFICADORES ZONA CENTRO SUR",3909576.51,154363.24,4063939.75,4063939.75,4017160.42,0]
[null,"COORDINACIÓN DE CONCILIACIÓN ZONA CENTRO SUR",8198581.8300000001,1793417.93,9991999.7599999998,9995088.1999999993,9882903.3599999994,-3088.44]
[null,"OFICINA DEL C. DIRECTOR ADMINISTRATIVO",1430038.26,148070.28,1578108.54,1578108.53,1564419.15,0.01]
[null,"TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES",2195673.69,275215.96000000002,2470889.65,2470889.65,1708279.63,0]
[null,"CAPITAL HUMANO",1606842.83,-169406.46,1437436.37,1437436.37,1417628.4,0]
[null,"RECURSOS FINANCIEROS",1510079.79,146512.76,1656592.55,1648818.56,1621053.03,7773.99]
[null,"RECURSOS MATERIALES",4022882.43,1505012.76,5527895.1900000004,5533669.0700000003,4915184.4400000004,-5773.88]
[null,"OFICINA DEL C. DIRECTOR JURIDICO",1807772.35,-486752.6,1321019.75,1321019.75,1298735.99,0]
[null,"OFICINA DEL C. DIRECTOR DE PLANEACIÓN",1407268.97,-185953.03,1221315.94,1221315.94,1209962.6299999999,0]
[null,"DEPARTAMENTO DE PLANEACIÓN, SEGUIMIENTO E INFORMACIÓN",1280286.46,62143.360000000001,1342429.82,1341508.6000000001,1324414.58,921.22]
[null,"DEPARTAMENTO DE EVALUACIÓN Y CONTROL",913998.82,66800.78,980799.6,980799.6,968204.3,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C28)","v":60745525.999999993},{"$f":"SUM(D10:D29)","v":3223917.3599999994},{"$f":"SUM(C30:D30)","v":63969443.359999992},{"$f":"SUM(F9:F28)","v":63607156.329999991},{"$f":"SUM(G9:G28)","v":61523741.879999995},{"$f":"SUM(H10:H28)","v":362287.02999999997}]