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[]
[null,"Junta Municipal de Agua y Saneamiento de Hidalgo del Parral"]
[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,"01 ADMINISTRACIÓN",39154760.729999997,-1112346.5,{"$f":"C10+D10","v":38042414.229999997},38070326.219999999,32386312.469999999,-27911.99]
[null,"02 COMERCIALIZACIÓN",14175955.93,-299488.77,13876467.16,13876467.16,13318349.18,0]
[null,"03 OPERACIÓN",119301545.47,6717986,126019531.47,125991619.48,110713066.23999999,27911.99]
[null,"04 SANEAMIENTO",5319442.01,-663853.46,{"$f":"C13+D13","v":4655588.55},4655588.55,4398393.82,0]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C15)","v":177951704.13999999},{"$f":"SUM(D9:D15)","v":4642297.2700000005},{"$f":"SUM(C16,D16)","v":182594001.41},{"$f":"SUM(F9:F15)","v":182594001.41000003},{"$f":"SUM(G9:G15)","v":160816121.70999998},{"$f":"E16-F16","v":0}]
[]
[]
[null,"Bajo protesta de decir la verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[null,"________________________",null,null,"_________________________"]
[null,"LIC. ARTURO GAYTAN ORNELAS",null,null,"LIC. BRIGIDA KARINA ARROYO RUBIO"]
[null,"DIRECTOR EJECUTIVO",null,null,"DIRECTORA FINANCIERA"]