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[]
[null,"Instituto Chihuahuense del Deporte y Cultura Física"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de enero de 2024 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,"INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FÍSICA",0,0,{"$f":"C10+D10","v":0},0,0,{"$f":"E10-F10","v":0}]
[null,"ORGANO INTERNO DE CONTROL ",0,0,0,0,0,{"$f":"E11-F11","v":0}]
[null,"DIRECCIÓN   ",2822073.81,28415640.489999998,31237714.299999997,31232524.699999999,30491457.870000001,{"$f":"E12-F12","v":5189.5999999977648}]
[null,"DELEGACIÓN CD. JUÁREZ",3128233.35,677445.27,3805678.62,3722737.72,3722737.72,{"$f":"E13-F13","v":82940.899999999907}]
[null,"DEPARTAMENTO DE PLANEACIÓN, CALIDAD Y ESTADÍSTICA",2048204.72,44668.99,2092873.71,2092873.71,1994378.11,{"$f":"E14-F14","v":0}]
[null,"DEPARTAMENTO DE NORMATIVIDAD Y ASUNTOS JURÍDICOS",884961.72,-61494.48,823467.24,823467.24,823467.24,{"$f":"E15-F15","v":0}]
[null,"DEPARTAMENTO DE COMUNICACIÓN Y MERCADOTÉCNIA",1472731.76,-112783.86,1359947.9,1359947.9,1359947.9,{"$f":"E16-F16","v":0}]
[null,"SUBDIRECCIÓN DE CULTURA FÍSICA",1563568.72,16336058.93,17899627.649999999,17885847.649999999,17885847.649999999,{"$f":"E17-F17","v":13780}]
[null,"DEPARTAMENTO DE ACTIVACIÓN FÍSICA Y RECREACIÓN",2929035.28,2758788.64,5687823.9199999999,5578885.5300000003,5578885.5300000003,{"$f":"E18-F18","v":108938.38999999966}]
[null,"DEPARTAMENTO DE EVENTOS DEPORTIVOS",1294109.67,-224605.32,1069504.3499999999,1069504.3500000001,1069504.3500000001,{"$f":"E19-F19","v":0}]
[null,"DEPARTAMENTO DE DELEGACIONES Y ESCUELAS DE INICIACIÓN DEPORTIVA",3726788.2,1508393.46,5235181.66,5226210.03,5226210.03,{"$f":"E20-F20","v":8971.6299999998882}]
[null,"SUBDIRECCIÓN DEL DESARROLLO DEL DEPORTE",1478494.8,1238946.8600000001,2717441.66,2666504.37,2666504.37,{"$f":"E21-F21","v":50937.290000000037}]
[null,"DEPARTAMENTO DE ASOCIACIONES Y MUNICIPIOS",20991701.75,12081447.5,33073149.25,33073149.25,33073149.25,{"$f":"E22-F22","v":0}]
[null,"DEPARTAMENTO DE RENDIMIENTO Y TALENTOS DEPORTIVOS",6144326.9100000001,2601762.7999999998,8746089.7100000009,8746089.7100000009,7651036.5,{"$f":"E23-F23","v":0}]
[null,"DEPARTAMENTO DE EVALUACIÓN Y CAPACITACIÓN PARA ENTRENADORES Y ATLETAS",1479861.72,504777.82,1984639.54,1984639.54,1984639.54,{"$f":"E24-F24","v":0}]
[null,"SUBDIRECCIÓN DE INFRAESTRUCTURA DEPORTIVA",18654361.350000001,3415407.98,22069769.330000002,22052902.93,22052902.93,{"$f":"E25-F25","v":16866.400000002235}]
[null,"DEPARTAMENTO DE MANTENIMIENTO Y CONSERVACIÓN",11251008.33,10987894.699999999,22238903.030000001,21384140.440000001,21284140.440000001,{"$f":"E26-F26","v":854762.58999999985}]
[null,"DEPARTAMENTO DE OBRAS E INFRAESTRUCTURA",30598132.199999999,18711503.48,49309635.68,49309635.68,48349316.68,{"$f":"E27-F27","v":0}]
[null,"DEPARTAMENTO DE PROGRAMACIÓN Y CONTROL",1763213.12,30629.35,{"$f":"C28+D28","v":1793842.4700000002},1793842.47,1791042.47,0]
[null,"SUBDIRECCIÓN ADMINISTRATIVA",1263760.69,508637.98,1772398.67,1772398.67,1772398.67,0]
[null,"DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS",1930782.85,-110124.63,{"$f":"C30+D30","v":1820658.2200000002},1820658.22,1820658.22,0]
[null,"DEPARTAMENTO DE RECURSOS HUMANOS",1636967.26,-51600.66,1585366.6,1585366.6,1585366.6,0]
[null,"DEPARTAMENTO DE RECURSOS FINANCIEROS",2473491.29,-73440.03,2400051.2600000002,2400051.2599999998,2400051.2599999998,0]
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[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C36)","v":119535809.5},{"$f":"SUM(D9:D36)","v":99187955.270000011},{"$f":"SUM(C37,D37)","v":218723764.77000001},{"$f":"SUM(F9:F36)","v":217581377.96999997},{"$f":"SUM(G9:G36)","v":214583643.32999998},{"$f":"E37-F37","v":1142386.8000000417}]