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[]
[null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de Enero al 30 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,"ADMINISTRACION",6882627.46,479165.54,{"$f":"C10+D10","v":7361793},6577416.21,6476194.8899999997,{"$f":"E10-F10","v":784376.79}]
[null,"COMERCILIZACION",1206797.26,97455.89,{"$f":"C11+D11","v":1304253.1499999999},1614476.15,1566413.67,-310223]
[null,"OPERACIÓN",10892434.65,669206.24,11561640.890000001,12200575.17,12102629.35,-638934.27999999933]
[null,"SANEAMIENTO",937502.79,20439.400000000001,{"$f":"C13+D13","v":957942.19000000006},820836.95,798963.96,137105.24000000011]
[null,null,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0]
[null,null,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 ",{"$f":"SUM(C9:C19)","v":19919362.16},{"$f":"SUM(D9:D19)","v":1266267.0699999998},{"$f":"SUM(C20,D20)","v":21185629.23},{"$f":"SUM(F9:F19)","v":21213304.48},{"$f":"SUM(G9:G19)","v":20944201.870000001},{"$f":"E20-F20","v":-27675.25}]
[]
[null,"“Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor.”"]
[]
[]
[]
[null,"ING. OSCAR MÁRQUEZ GUARDIOLA",null,"C. JESUS DE LA ROSA."]
[null,"DIRECTOR EJECUTIVO",null,"DIRECTOR FINANCIERO"]