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[]
[null,"Instituto Chihuahuense de Educación para los Adultos"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 Enero al 31 de Diciembre 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,"Coordinaciones de Zona Chihuahua"]
[null,"          Coordinación de Zona 01 Sur",12229019.6,661035.66,{"$f":"C11+D11","v":12890055.26},12872320.970000001,12872320.970000001,{"$f":"E11-F11","v":17734.289999999106}]
[null,"          Coordinación de Zona 02 Norte",11449695.550000001,-854509.63,10595185.92,10564255.49,10564255.49,30930.429999999702]
[null,"          Coordinación de Zona 20 Sureste",11586295.439999999,-358803.47,{"$f":"C13+D13","v":11227491.969999999},11098002.710000001,11098002.710000001,129489.25999999791]
[null,"Coordinaciones de Zona Juarez"]
[null,"          Coordinación de Zona 03 Juárez",4758319.47,46712.29,4805031.76,4786244.74,4786244.74,18787.019999999553]
[null,"          Coordinación de Zona 17 Juárez",6598688.4100000001,-785248.5,5813439.9100000001,5793384.5999999996,5793384.5999999996,20055.310000000522]
[null,"          Coordinación de Zona 18 Juárez",7705588.21,-113259.84,{"$f":"C17+D17","v":7592328.3700000001},7554126.46,7554126.46,{"$f":"E17-F17","v":38201.910000000149}]
[null,"          Coordinación de Zona 19 Juárez",7959464.9299999997,-407248.97,{"$f":"C18+D18","v":7552215.96},7530161.9199999999,7530161.9199999999,{"$f":"E18-F18","v":22054.040000000037}]
[null,"Coordinaciones de Zona Foraneas"]
[null,"          Coordinación de Zona 07 Nuevo Casas Grandes",6823846.8899999997,-466892.42,{"$f":"C20+D20","v":6356954.4699999997},6298566.0700000003,6298566.0700000003,{"$f":"E20-F20","v":58388.399999999441}]
[null,"          Coordinación de Zona 08 Madera",4434848.75,-425747.4,{"$f":"C21+D21","v":4009101.35},3969617.62,3969617.62,{"$f":"E21-F21","v":39483.729999999981}]
[null,"          Coordinación de Zona 09 San Juanito",5360450.26,-1066662.69,{"$f":"C22+D22","v":4293787.57},4264052.8899999997,4264052.8899999997,{"$f":"E22-F22","v":29734.680000000633}]
[null,"          Coordinación de Zona 10 Cuauhtémoc",7609893.6900000004,-464014.63,{"$f":"C23+D23","v":7145879.0600000005},7082332.4199999999,7082332.4199999999,{"$f":"E23-F23","v":63546.640000000596}]
[null,"          Coordinación de Zona 12 Delicias",7886697.7300000004,-366888.52,{"$f":"C24+D24","v":7519809.2100000009},7447560.5300000003,7447560.5300000003,{"$f":"E24-F24","v":72248.680000000633}]
[null,"          Coordinación de Zona 13 Camargo",6551257.6600000001,-634118,{"$f":"C25+D25","v":5917139.6600000001},5816052.5499999998,5816052.5499999998,{"$f":"E25-F25","v":101087.11000000034}]
[null,"          Coordinación de Zona 14 Guachochi",5157176.12,-822530.54,{"$f":"C26+D26","v":4334645.58},4253110.71,4253110.71,{"$f":"E26-F26","v":81534.870000000112}]
[null,"          Coordinación de Zona 15 Parral",7947779.04,-800691.12,{"$f":"C27+D27","v":7147087.9199999999},6996457.0599999996,6996457.0599999996,{"$f":"E27-F27","v":150630.86000000034}]
[null,"          Coordinación de Zona 26 Guadalupe y Calvo",3449977.11,-418949.41,{"$f":"C28+D28","v":3031027.6999999997},3013459.32,3013459.32,{"$f":"E28-F28","v":17568.379999999888}]
[null,"Departamentos"]
[null,"          Oficina del Director",1755526.15,-168920.11,{"$f":"C30+D30","v":1586606.04},1520506.08,1520506.08,{"$f":"E30-F30","v":66099.959999999963}]
[null,"          Proyectos Estrategicos",1580395.66,-556520.07999999996,{"$f":"C31+D31","v":1023875.58},966696.19,966696.19,{"$f":"E31-F31","v":57179.390000000014}]
[null,"          Administración y Finanzas",28879086.329999998,-2632320.7400000002,{"$f":"C32+D32","v":26246765.589999996},25986941.09,25986941.09,{"$f":"E32-F32","v":259824.49999999627}]
[null,"          Acreditación y Certificación",3822511.72,55894.14,{"$f":"C33+D33","v":3878405.8600000003},3805429.93,3805429.93,{"$f":"E33-F33","v":72975.930000000168}]
[null,"          Informática",1912062.03,-105623.9,{"$f":"C34+D34","v":1806438.1300000001},1684787.91,1684787.91,{"$f":"E34-F34","v":121650.2200000002}]
[null,"          Planeción y Evaluación",2091543.1,415721.08,{"$f":"C35+D35","v":2507264.1800000002},2410720.0299999998,2410720.0299999998,{"$f":"E35-F35","v":96544.150000000373}]
[null,"          Servicios Educativos",1657410.71,94856.24,{"$f":"C36+D36","v":1752266.95},1706062.06,1706062.06,{"$f":"E36-F36","v":46204.889999999898}]
[null,"          Coordinación Regional",805412.06,110477.6,{"$f":"C37+D37","v":915889.66},889194.09,889194.09,{"$f":"E37-F37","v":26695.570000000065}]
[null,"          Jurídico",531067.06999999995,119825.71,{"$f":"C38+D38","v":650892.77999999991},640274.44999999995,640274.44999999995,{"$f":"E38-F38","v":10618.329999999958}]
[null,"          Direcciön General",13426248.32,2961246.35,{"$f":"C39+D39","v":16387494.67},16387494.67,16387494.67,{"$f":"E39-F39","v":0}]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C40)","v":173970262.00999999},{"$f":"SUM(D9:D40)","v":-6983180.9000000004},{"$f":"SUM(C41,D41)","v":166987081.10999998},{"$f":"SUM(F9:F40)","v":165337812.55999997},{"$f":"SUM(G9:G40)","v":165337812.55999997},{"$f":"E41-F41","v":1649268.5500000119}]