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[]
[null,"Secretaría Ejecutiva del Sistema Estatal Anticorrupción"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 01 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,"OFICINA DEL C. SECRETARIO EJECUTIVO ESTATAL",1561504.62,-115343.8,{"$f":"C10+D10","v":1446160.82},1446160.82,1328315.3700000001,{"$f":"E10-F10","v":0}]
[null,"ADMINISTRATIVO",7166079.4800000004,-682294.92,{"$f":"C11+D11","v":6483784.5600000005},6448825.2400000002,5933635.6299999999,34959.320000000298]
[null,"COORDINACION DE VINCULACION INTRINSTITUCIONAL Y CON LA SOCIEDAD CIVIL",1482005.39,-274895.78000000003,1207109.6099999999,1184395.8799999999,1086260.8500000001,22713.729999999981]
[null,"COORDINACION DE RIESGOS Y  POLÍTICAS PÚBLICAS",1206904.3200000001,481054.47,{"$f":"C13+D13","v":1687958.79},1636348.49,1494169.43,51610.300000000047]
[null,"COORDINACION DE ASUNTOS JURIDICOS",944255.96,-108577.12,835678.84,835678.84,780307.34,0]
[null,"COORDINACION DE SERVICIOS TECNOLOGICOS Y PLATAFORMA DIGITAL ESTATAL",1863552.23,-353460.17,1510092.06,1449987.05,1343644,60105.010000000009]
[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 ",{"$f":"SUM(C9:C19)","v":14224302.000000004},{"$f":"SUM(D9:D19)","v":-1053517.32},{"$f":"SUM(C20,D20)","v":13170784.680000003},{"$f":"SUM(F9:F19)","v":13001396.320000002},{"$f":"SUM(G9:G19)","v":11966332.619999999},{"$f":"E20-F20","v":169388.36000000127}]