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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":64,"n_cols":8,"rows_kept":64,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7],[3,1,3,7],[4,1,4,7],[5,1,7,1],[5,2,5,6],[5,7,6,7]]}
[]
[null,"Colegio de Estudios Científicos y Tecnológicos 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,"          CECyT No. 18, ALDAMA",6198937.1399999997,-314256.63,{"$f":"C10+D10","v":5884680.5099999998},6310209,6310209,{"$f":"E10-F10","v":-425528.49000000022}]
[null,"          CECyT No. 03, VALLE DE ALLENDE",16877192.260000002,-172141.09,{"$f":"C11+D11","v":16705051.170000002},18411620.18,18411620.18,-1706569.0099999979]
[null,"          CECyT No. 13, SANTA EULALIA",9741910.8699999992,-458715.18,9283195.6899999995,9900749.9600000009,9900749.9600000009,-617554.27000000142]
[null,"          CECyT No. 15, ASCENSION",9295694.5600000005,-282190.44,{"$f":"C13+D13","v":9013504.120000001},9794672.6999999993,9794672.6999999993,-781168.57999999821]
[null,"          CECyT No. 05, SAN JUANITO",20285417.739999998,-452975.9,19832441.84,20788018.300000001,20760593,-955576.46000000089]
[null,"          CECyT No. 12, FLORES MAGON",9822709.8399999999,-209112.52,9613597.3200000003,10232314.41,10232314.41,-618717.08999999985]
[null,"          CECyT No. 08, CUAUHTEMOC",18686291.68,-485348.38,18200943.300000001,18985900.879999999,18985900.879999999,-784957.57999999821]
[null,"          DIRECCION GENERAL",170143997.50999999,89612927.510000005,{"$f":"C17+D17","v":259756925.01999998},228677660.78,207082997.13,{"$f":"E17-F17","v":31079264.23999998}]
[null,"          CECyT No. 06, CHIHUAHUA",40497803.579999998,-561126.97,{"$f":"C18+D18","v":39936676.609999999},65063922.57,65063922.57,{"$f":"E18-F18","v":-25127245.960000001}]
[null,"          CECyT No. 19, INDUSTRIALCECyT No. 19, INDUSTRIAL",11897442.08,-130976.84,{"$f":"C19+D19","v":11766465.24},12095472.800000001,12095472.800000001,{"$f":"E19-F19","v":-329007.56000000052}]
[null,"          CECyT No. 20, JARDINES DE ORIENTE",12373193.42,-100488.14,12272705.279999999,12456458.189999999,12456458.189999999,-183752.91000000015]
[null,"          CECyT No. 21, RIBERAS CHIHUAHUA",14326458.699999999,-142664.34,{"$f":"C21+D21","v":14183794.359999999},14837784.460000001,14837784.460000001,{"$f":"E21-F21","v":-653990.10000000149}]
[null,"          CECyT No. 24, TORIBIO ORTEGA",10853213.15,-70060.56,{"$f":"C22+D22","v":10783152.59},11235778.15,11235778.15,{"$f":"E22-F22","v":-452625.56000000052}]
[null,"          CECyT No. 16, LEBARON",7837564.7800000003,-230914.52,{"$f":"C23+D23","v":7606650.2600000007},7904711.0899999999,7904711.0899999999,{"$f":"E23-F23","v":-298060.82999999914}]
[null,"          CECyT No. 10, GOMEZ FARIAS",8993740.5800000001,-164582.78,{"$f":"C24+D24","v":8829157.8000000007},9278680.6799999997,9278680.6799999997,{"$f":"E24-F24","v":-449522.87999999896}]
[null,"          CECyT No. 04, GUADALUPE Y CALVO",15180555.35,-361835.18,{"$f":"C25+D25","v":14818720.17},15798722.529999999,15798722.529999999,{"$f":"E25-F25","v":-980002.3599999994}]
[null,"          CECyT No. 17, BABORIGAME",7726202.1699999999,-221146.71,{"$f":"C26+D26","v":7505055.46},8069845.3099999996,8069845.3099999996,{"$f":"E26-F26","v":-564789.84999999963}]
[null,"          CECyT No. 02, LA JUNTA",18263426.940000001,-63429.3,{"$f":"C27+D27","v":18199997.640000001},19014979.280000001,19014979.280000001,{"$f":"E27-F27","v":-814981.6400000006}]
[null,"          CECyT No. 07, SAN ISIDRO\tC36107",17351134.579999998,-364912.38,{"$f":"C28+D28","v":16986222.199999999},17837005.800000001,17837005.800000001,{"$f":"E28-F28","v":-850783.60000000149}]
[null,"          CECyT No. 09, LOMAS DE POLEO",13565304.24,-323385.81,{"$f":"C29+D29","v":13241918.43},13514064.09,13514064.09,{"$f":"E29-F29","v":-272145.66000000015}]
[null,"          CECyT No. 11, JUAREZ II CD CONOCIMIENTO",20109062.109999999,-437005.51,{"$f":"C30+D30","v":19672056.599999998},20340684.579999998,20340684.579999998,{"$f":"E30-F30","v":-668627.98000000045}]
[null,"          CECyT No. 14, VILLA ESPERANZA",15122941.470000001,-293511.44,{"$f":"C31+D31","v":14829430.030000001},15334698.85,15334698.85,{"$f":"E31-F31","v":-505268.81999999844}]
[null,"          CECyT No. 22, AYUNTAMIENTO",19349382.16,-299613.48,{"$f":"C32+D32","v":19049768.68},19485018.300000001,19485018.300000001,{"$f":"E32-F32","v":-435249.62000000104}]
[null,"          CECyT No. 23, RIBERAS JUAREZ\tC36123",17126397.579999998,-121336.83,{"$f":"C33+D33","v":17005060.75},18040503.460000001,18040503.460000001,{"$f":"E33-F33","v":-1035442.7100000009}]
[null,"          EMSAD No. 26, BACHINIVA",3087289.85,-54160.06,{"$f":"C34+D34","v":3033129.79},2784103.77,2784103.77,{"$f":"E34-F34","v":249026.02000000002}]
[null,"          EMSAD No. 02, EL VERGEL",4413730.5999999996,-172228.5,{"$f":"C35+D35","v":4241502.0999999996},3596360.18,3596360.18,{"$f":"E35-F35","v":645141.91999999946}]
[null,"          EMSAD No. 04, CARICHI",3287062.36,-157264.63,{"$f":"C36+D36","v":3129797.73},2794476.49,2794476.49,{"$f":"E36-F36","v":335321.23999999976}]
[null,"          EMSAD No. 29, OJO DE AGUA",3511243.64,-78616.39,{"$f":"C37+D37","v":3432627.25},2990734.74,2990734.74,{"$f":"E37-F37","v":441892.50999999978}]
[null,"          EMSAD No. 01, TURUACHI",4197308.6399999997,-238884.11,{"$f":"C38+D38","v":3958424.53},5205510.68,5205510.68,{"$f":"E38-F38","v":-1247086.1499999999}]
[null,"          EMSAD No. 09, ATASCADEROS",3816711.54,-199945.24,{"$f":"C39+D39","v":3616766.3},3298271.84,3298271.84,{"$f":"E39-F39","v":318494.45999999996}]
[null,"          EMSAD No. 15, MESA DE SAN RAFAEL",3541670.62,-220592.19,{"$f":"C40+D40","v":3321078.43},2929181.02,2929181.02,{"$f":"E40-F40","v":391897.41000000015}]
[null,"          EMSAD No. 03, ROCHEACHI",4592436.3899999997,-334619.15999999997,{"$f":"C41+D41","v":4257817.2299999995},3932073.78,3932073.78,{"$f":"E41-F41","v":325743.44999999972}]
[null,"          EMSAD No. 10, SAMACHIQUE",3971255.19,-253011.06,{"$f":"C42+D42","v":3718244.13},3078329.79,3078329.79,{"$f":"E42-F42","v":639914.33999999985}]
[null,"          EMSAD No. 31, TEMORIS",3824757.96,-286538.46000000002,{"$f":"C43+D43","v":3538219.5},3121872.09,3121872.09,{"$f":"E43-F43","v":416347.41000000015}]
[null,"          EMSAD No. 05, TOMOCHI",3392180.35,-193059.05,{"$f":"C44+D44","v":3199121.3000000003},2751062.54,2751062.54,{"$f":"E44-F44","v":448058.76000000024}]
[null,"          EMSAD No. 28, IGNACIO ZARAGOZA",3907287.64,-181079.6,{"$f":"C45+D45","v":3726208.04},2994321.42,2994321.42,{"$f":"E45-F45","v":731886.62000000011}]
[null,"          EMSAD No. 32, JANOS",2921946.59,-249251.52,{"$f":"C46+D46","v":2672695.0699999998},2310226.7799999998,2310226.7799999998,{"$f":"E46-F46","v":362468.29000000004}]
[null,"          EMSAD No. 33, MATACHI",2681643.7000000002,-44919.99,{"$f":"C47+D47","v":2636723.71},1995076.78,1995076.78,{"$f":"E47-F47","v":641646.92999999993}]
[null,"          EMSAD No. 17 MORELOS",3563752.86,64612.52,{"$f":"C48+D48","v":3628365.38},2824796.93,2824796.93,{"$f":"E48-F48","v":803568.44999999972}]
[null,"          EMSAD No. 19, MORIS",3126977.1,16444.060000000001,{"$f":"C49+D49","v":3143421.16},2803459.09,2803459.09,{"$f":"E49-F49","v":339962.0700000003}]
[null,"          EMSAD No. 35, URUACHI",3364833.71,-13571.44,{"$f":"C50+D50","v":3351262.27},2945315.28,2945315.28,{"$f":"E50-F50","v":405946.99000000022}]
[null,"          EMSAD No. 06, BENITO JUAREZ",3315356.56,43246,{"$f":"C51+D51","v":3358602.56},3168302.48,3168302.48,{"$f":"E51-F51","v":190300.08000000007}]
[null,"          EMSAD No. 22, NONOAVA",3331628.63,6680,{"$f":"C52+D52","v":3338308.63},2665675.73,2665675.73,{"$f":"E52-F52","v":672632.89999999991}]
[null,"          EMSAD No. 30, RIVA PALACIO",2918848.83,-1544.52,{"$f":"C53+D53","v":2917304.31},2086309.24,2086309.24,{"$f":"E53-F53","v":830995.07000000007}]
[null,"          EMSAD No. 25, CONGREGACION ORTIZ",3581524.6,28478.04,{"$f":"C54+D54","v":3610002.64},3127026.75,3127026.75,{"$f":"E54-F54","v":482975.89000000013}]
[null,"          EMSAD No. 18, VALLE DE ROSARIO",2649439.2000000002,108714.35,{"$f":"C55+D55","v":2758153.5500000003},1896732.96,1896732.96,{"$f":"E55-F55","v":861420.59000000032}]
[null,"          EMSAD No. 23, SAN FRANCISCO DE BORJA",2901756.76,0,{"$f":"C56+D56","v":2901756.76},2099131.9900000002,2099131.9900000002,{"$f":"E56-F56","v":802624.76999999955}]
[null,"          EMSAD No. 20, SANTA ISABEL",3234003.66,4019.5,{"$f":"C57+D57","v":3238023.16},2619301.88,2619301.88,{"$f":"E57-F57","v":618721.28000000026}]
[null,"          EMSAD No. 12, SATEVO",3681914,2800,{"$f":"C58+D58","v":3684714},2819499.48,2819499.48,{"$f":"E58-F58","v":865214.52}]
[null,"          EMSAD No. 13, NAICA",3596379.46,81609,{"$f":"C59+D59","v":3677988.46},3193167.96,3193167.96,{"$f":"E59-F59","v":484820.5}]
[null,"          EMSAD No. 11, BAHUICHIVO",3517776.81,-6750,{"$f":"C60+D60","v":3511026.81},2840160.36,2840160.36,{"$f":"E60-F60","v":670866.45000000019}]
[null,"          EMSAD No. 24, URIQUE",3080288.17,6340.48,{"$f":"C61+D61","v":3086628.65},2482636.73,2482636.73,{"$f":"E61-F61","v":603991.91999999993}]
[null,"          EMSAD No. 34, SAN RAFAEL",3683311.09,0,3683311.09,3036360.8,3036360.8,646950.29]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C63)","v":612320291.00000024},{"$f":"SUM(D9:D63)","v":81028104.610000044},{"$f":"SUM(C64,D64)","v":693348395.61000025},{"$f":"SUM(F9:F63)","v":687798955.90999973},{"$f":"SUM(G9:G63)","v":666176866.95999968},{"$f":"E64-F64","v":5549439.7000005245}]