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[]
[null,"INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FÍSICA EDUCATIVA"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 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,"          INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FÍSICA EDUCATIVA",414852.78,0,{"$f":"C10+D10","v":414852.78},1680277,1548456,{"$f":"E10-F10","v":-1265424.22}]
[null,"          OFICINA DEL C. DIRECTOR GENERAL",15181570,220135769,{"$f":"C11+D11","v":235317339},141069799,139903625,94247540]
[null,"          SECRETARÍA TÉCNICA",319749.62,0,{"$f":"C12+D12","v":319749.62},325504,289979,{"$f":"E12-F12","v":-5754.3800000000047}]
[null,"          COORDINACIÓN DE OPERACIONES",897921.76,0,{"$f":"C13+D13","v":897921.76},923310,823556,{"$f":"E13-F13","v":-25388.239999999991}]
[null,"          DELEGACIÓN INFE NORTE",2869693.26,0,{"$f":"C14+D14","v":2869693.26},2676232,2417488,{"$f":"E14-F14","v":193461.25999999978}]
[null,"          DEPARTAMENTO DE ADMINISTRACIÓN DE OBRA Y FINIQUITO Y AUDITORÍA",515082.86,0,{"$f":"C15+D15","v":515082.86},520925,464689,{"$f":"E15-F15","v":-5842.140000000014}]
[null,"          DEPARTAMENTO DE VINCULACIÓN",319749.62,0,{"$f":"C16+D16","v":319749.62},325504,289979,{"$f":"E16-F16","v":-5754.3800000000047}]
[null,"          OFICINA DEL C. DIRECTOR DE PLANEACIÓN",319749.62,0,{"$f":"C17+D17","v":319749.62},325504,289979,{"$f":"E17-F17","v":-5754.3800000000047}]
[null,"          DEPARTAMENTO DE PROYECTOS",1129570.17,0,{"$f":"C18+D18","v":1129570.17},1143106,1020809,{"$f":"E18-F18","v":-13535.830000000075}]
[null,"          DEPARTAMENTO DE PLANEACIÓN",2044645.12,0,{"$f":"C19+D19","v":2044645.12},2147831,1856537,{"$f":"E19-F19","v":-103185.87999999989}]
[null,"          OFICINA DEL C. DIRECTOR DE CONSTRUCCIÓN",347527.52,0,{"$f":"C20+D20","v":347527.52},365394,325379,{"$f":"E20-F20","v":-17866.479999999981}]
[null,"          DEPARTAMENTO DE CONTROL DE OBRA",5691742.7300000004,0,{"$f":"C21+D21","v":5691742.7300000004},2984797,2646020,{"$f":"E21-F21","v":2706945.7300000004}]
[null,"          DEPARTAMENTO DE ESTIMACIONES",731391.28,0,{"$f":"C22+D22","v":731391.28},732298,653555,{"$f":"E22-F22","v":-906.71999999997206}]
[null,"          OFICINA DEL C. DIRECTOR JURÍDICO",241822.5,0,{"$f":"C23+D23","v":241822.5},243089,216842,{"$f":"E23-F23","v":-1266.5}]
[null,"          DEPARTAMENTO JURÍDICO",1172035.01,0,1172035.01,1213750,1083383,-41714.989999999991]
[null,"          DEPARTAMENTO DE LICITACIONES",625449.16,0,{"$f":"C25+D25","v":625449.16},636154,566777,-10704.839999999967]
[null,"          OFICINA DEL C. DIRECTOR DE ADMINISTRACIÓN Y FINANZAS",977443.5,636676,1614119.5,3234761,1833013,-1620641.5]
[null,"          DEPARTAMENTO ADMINISTRATIVO",4387982.54,636676,5024658.54,4733227,4032153,291431.54000000004]
[null,"          DEPARTAMENTO DE ALMACEN Y MATERIALES",924887.8,0,924887.8,970908,871409,-46020.199999999953]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C29)","v":39112866.850000001},{"$f":"SUM(D9:D29)","v":221409121},{"$f":"SUM(C30,D30)","v":260521987.84999999},{"$f":"SUM(F9:F29)","v":166252370},{"$f":"SUM(G9:G29)","v":161133628},{"$f":"E30-F30","v":94269617.849999994}]
[]
[]
[]
[]
[]
[]
[null,"LIC. RAUL GARCIA RUIZ",null,"LIC. MARIELA CECILIA JAUREGUI OLIVAS"]
[null,"DIRECCION GENERAL",null,"DIRECTORA DE ADMINISTRACION Y FINANZAS"]