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[]
[null,"Instituto Chihuahuense de las Mujeres"]
[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,"Institucionalización de la Perspectiva de Género en la Administración Pública",9730494.0399999991,47746.28,{"$f":"C10+D10","v":9778240.3199999984},9055757.4299999997,9049487.4399999995,{"$f":"E10-F10","v":722482.88999999873}]
[null,"Prevención y Atención de Mujeres en Situación de Violencia",44008081.659999996,-47746.28,{"$f":"C11+D11","v":43960335.379999995},42747948.859999999,42720696.109999999,1212386.5199999958]
[null,"Apoyo a familiares de victima de feminicidio ",2646500,-390200,2256300,2256300,2256300,0]
[null,"PAIMEF Programa de Apoyo a las Instancias de Mujeres en las entidades federativas",11064241.42,-220253.44,{"$f":"C13+D13","v":10843987.98},10843987.98,10843987.98,0]
[null,"Programa de Apoyo para Refugios Especializados para Mujeres Victimas de Violencia de Genero, sus hijas e hijos",4000000,98512.65,4098512.65,4098512.65,4098512.65,0]
[null,"Programa para el Adelanto, bienestar e igualdad de las Mujeres (PROABIM)",4911189,468681.92,5379870.9199999999,5379870.9199999999,5379870.9199999999,0]
[null,"Fondo para el Bienestar y el Avance de las Mujeres (FOBAM)",3209000,-316257.8,2892742.2,2892742.2,2892742.2,0]
[null,"Acciones de coadyuvancia para las Declaratorias de Alerta de Violencia de Género contra las Mujeres en Estados y Municipios (AVGM)",2680306,-2680306,0,0,0,0]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":82249812.11999999},{"$f":"SUM(D9:D19)","v":-3039822.67},{"$f":"SUM(C20,D20)","v":79209989.449999988},{"$f":"SUM(F9:F19)","v":77275120.040000007},{"$f":"SUM(G9:G19)","v":77241597.300000012},{"$f":"E20-F20","v":1934869.4099999815}]
[]
[]
[null,"“Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor.”"]
[]
[]
[null,"                                                  Licda. Raquel Bravo Osuna",null,null,null,"C.P. Enrique Ventura Chávez Esparza"]
[null,"                                                        Directora General ",null,null,null,"         Coordinador Administrativo "]