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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":33,"n_cols":8,"rows_kept":33,"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,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE MEOQUI"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 de 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,"I. Gasto No Etiquetado"]
[null,"OFICINA DEL C. DIRECTOR EJECUTIVO",7638231.5300000003,-1160030.76,{"$f":"C10+D10","v":6478200.7700000005},6428879.5899999999,6201593.1699999999,{"$f":"E10-F10","v":49321.180000000633}]
[null,"OFICINA DEL C. DIRECTORA FINANCIERA",19349901.710000001,-1645542.18,{"$f":"C11+D11","v":17704359.530000001},17534622.32,16907278.739999998,{"$f":"E11-F11","v":169737.21000000089}]
[null,"OFICINA DEL C. DIRECTOR DE OPERACIÓN",83532400.030000001,{"$f":"28015999.38","v":28015999.379999999},{"$f":"C12+D12","v":111548399.41},{"$f":"75443255.22","v":75443255.219999999},{"$f":"66970192.47","v":66970192.469999999},{"$f":"E12-F12","v":36105144.189999998}]
[null,"OFICINA DEL C. DIRECTOR DE COMERCIALIZACIÓN",5144212.0599999996,1547197.84,{"$f":"C13+D13","v":6691409.8999999994},6271255.25,5567981.5599999996,{"$f":"E13-F13","v":420154.64999999944}]
[null,null,0,0,{"$f":"C14+D14","v":0},0,0,{"$f":"E14-F14","v":0}]
[null,null,0,0,{"$f":"C15+D15","v":0},0,0,{"$f":"E15-F15","v":0}]
[null,null,0,0,0,0,0,0]
[null,"II. Gasto Etiquetado",0,0,0,0,0,0]
[null,"OFICINA DEL C. DIRECTOR EJECUTIVO",0,0,0,0,0,0]
[null,"OFICINA DEL C. DIRECTORA FINANCIERA",0,0,0,0,0,0]
[null,"OFICINA DEL C. DIRECTOR DE OPERACIÓN",0,4435426,4435426,2550402.5699999998,2550402.5699999998,1885023.4300000002]
[null,"OFICINA DEL C. DIRECTOR DE COMERCIALIZACIÓN",0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C24)","v":115664745.33000001},{"$f":"SUM(D9:D24)","v":31193050.279999997},{"$f":"SUM(C25,D25)","v":146857795.61000001},{"$f":"SUM(F9:F24)","v":108228414.94999999},{"$f":"SUM(G9:G24)","v":98197448.50999999},{"$f":"E25-F25","v":38629380.660000026}]
[]
[null,"\"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor\"."]
[]
[]
[]
[null,"_________________________________",null,"_________________________________"]
[null,"C. JOSE LUIS CISNEROS CARLOS",null,"C. P. ROSA MARIA PIÑON ANCHONDO"]
[null,"DIRECTOR EJECUTIVO",null,"DIRECTORA FINANCIERA"]