{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["EAEPE_CA_DEP"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":28,"n_cols":8,"rows_kept":28,"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,"Ente Público: JUNTA MUNICIPAL DE AGUAS Y SANEAMIENTO DE BUENAVENTURA"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de Enero al 31 de Diciembre del 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,"JUNTA MUNICIPAL DE AGUAS Y SANEAMIENTO DE BUENAVENTURA"]
[null,"OFICINA DE LA C. DIRECTORA EJECUTIVA",626890,14554,{"$f":"C10+D10","v":641444},589378,573383,{"$f":"E10-F10","v":52066}]
[null,"OFICINA DE LA C. DIRECTORA FINANCIERA",1854895,371351,{"$f":"C11+D11","v":2226246},1927195,1858516,299051]
[null,"OFICINA DEL C. DIRECTOR DE OPERACIÓN",6504547,5336614,11841161,9068920,8935207,2772241]
[null,"Directora Ejecutiva",0,0,{"$f":"C13+D13","v":0},0,0,0]
[null,"OFICINA DE LA C. DIRECTORA EJECUTIVA",626890,14554,641444,589378,573383,52066]
[null,"Directora Financiera",0,0,0,0,0,0]
[null,"OFICINA DE LA C. DIRECTORA FINANCIERA",1854895,371351,2226246,1927195,1858516,299051]
[null,"Director de Operación",0,0,0,0,0,0]
[null,"OFICINA DEL DIRECTOR DE OPERACIÓN",6504547,5336614,11841161,9068920,8935207,2772241]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":17972664},{"$f":"SUM(D9:D19)","v":11445038},{"$f":"SUM(C20,D20)","v":29417702},{"$f":"SUM(F9:F19)","v":23170986},{"$f":"SUM(G9:G19)","v":22734212},{"$f":"E20-F20","v":6246716}]
[]
[null,"“Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor.”"]
[]
[]
[]
[]
[null,"ING.DORA MINEE ARREOLA DOZAL",null,null,null,"C.HILDA VEGA BASOCO"]
[null,"DIRECTORA EJECUTIVA",null,null,null,"DIRECTORA FINANCIERA"]