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[]
[null,"JUNTA RURAL DE AGUA Y SANEAMIENTO DE NAICA MUNICIPIO DE SAUCILLO"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 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,"ADMINISTRACION",1236125.67,6510.01,{"$f":"C10+D10","v":1242635.68},1073645.3,957488.19,{"$f":"E10-F10","v":168990.37999999989}]
[null,"FINANCIERO",1290380.19,271820.67,{"$f":"C11+D11","v":1562200.8599999999},1497110.16,1336706.19,65090.699999999953]
[null,"OPERACIÓN",3494235.92,937794.77,4432030.6899999995,2949676.77,2762456.03,1482353.9199999995]
[null,"SANEAMIENTO",0,0,{"$f":"C13+D13","v":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,null,0,0,0,0,0,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":6020741.7799999993},{"$f":"SUM(D9:D19)","v":1216125.45},{"$f":"SUM(C20,D20)","v":7236867.2299999995},{"$f":"SUM(F9:F19)","v":5520432.2300000004},{"$f":"SUM(G9:G19)","v":5056650.41},{"$f":"E20-F20","v":1716434.9999999991}]
[]
[]
[]
[null,"C. RUBEN PAYAN GUERRERO",null,"LIC. NADIA GONZALEZ LOPEZ"]
[null,"DIRECTOR EJECUTIVO",null,"DIRECTORA FINANCIERA"]