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[null,"PODER JUDICIAL DEL ESTADO DE CHIHUAHUA"]
[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,"PRESIDENCIA DEL TSJ",26260992,3276025.21,{"$f":"C10+D10","v":29537017.210000001},29374116.120000001,28198463.260000002,{"$f":"E10-F10","v":162901.08999999985}]
[null,"SALAS PENALES",164887038,13510156.68,178397194.68000001,177774873.94999999,167524738.69999999,622320.73000001907]
[null,"SALAS CIVILES",144966358,11835559.470000001,156801917.47,156620759.71000001,148703306.77000001,181157.75999999046]
[null,"SALAS FAMILIARES",68574058,4815182.17,73389240.170000002,73341840.060000002,69618726.019999996,47400.109999999404]
[null,"SECRETARÍA GENERAL",137795141,15483889.949999999,153279030.94999999,152385558.88,143591247.09,893472.06999999285]
[null,"TRIBUNALES Y  JUZGADOS ESPECIALIZADOS EN MEDIDAS DE PROT. Y RECT. O NUL. ACTAS",18169866,166555.59,18336421.59,18328098.859999999,17408929.149999999,8322.730000000447]
[null,"DISTRITO ABRAHAM GONZALEZ",69718903,1190156.23,70909059.230000004,70226962.620000005,66348520.899999999,682096.6099999994]
[null,"DISTRITO ANDRES DEL RIO",10572055,908578.71,11480633.710000001,11323959.380000001,10755549.99,156674.33000000007]
[null,"DISTRITO JUDICIAL ARTEGA",6234886,-926531.89,5308354.1100000003,5151485.18,4864734.1500000004,156868.93000000063]
[null,"DISTRITO JUDICIAL BENITO JUÁREZ",63050610,9386179.2300000004,72436789.230000004,69883532.530000001,66271793.119999997,2553256.700000003]
[null,"DISTRITO JUDICIAL BRAVOS",314181918,35275521.090000004,349457439.09000003,347598793.92000002,325223666.88,1858645.1700000167]
[null,"DISTRITO JUDICIAL CAMARGO",27634283,2632107.98,30266390.98,29661200.91,27796482.050000001,605190.0700000003]
[null,"DISTRITO JUDICIAL GALEANA",37910622,4220495.16,42131117.159999996,41614732.729999997,39242946.469999999,516384.4299999997]
[null,"DISTRITO JUDICIAL GUERRERO",21391050,5664699.1699999999,27055749.170000002,26769867.559999999,25033882.809999999,285881.61000000313]
[null,"DISTRITO JUDICIAL HIDALGO",128274365.54000001,-21008518.710000001,107265846.83000001,92107590.989999995,87978231.430000007,15158255.840000018]
[null,"DISTRITO JUDICIAL JIMENEZ",15662459,923550.71,16586009.710000001,16353816.77,15557285.029999999,232192.94000000134]
[null,"DISTRITO JUDICIAL MANUEL OJINAGA",10523269,-1047322.19,9475946.8100000005,9040016.4800000004,8629325.3900000006,435930.33000000007]
[null,"DISTRITO JUDICIAL MINA",8082647,972426.42,9055073.4199999999,8897308.5999999996,8444215.9199999999,157764.8200000003]
[null,"DISTRITO JUDICIAL MORELOS",446948223,14664595.130000001,461612818.13,459901032.62,433734507.79000002,1711785.5099999905]
[null,"DISTRITO JUDICIAL RAYON",7023926,178371.13,7202297.1299999999,7044713.2400000002,6656532.8499999996,157583.88999999966]
[null,"CONSEJO DE LA JUDICATURA",52522019,380667.05,52902686.049999997,52692496.509999998,49300839.810000002,210189.53999999911]
[null,"INSTITUTO DE ATENCION TEMPRANA Y JUSTICIA ALTERNATIVA",53132777,5363841.08,58496618.079999998,58355707.5,55256655.140000001,140910.57999999821]
[null,"INSTITUTO DE DEFENSORIA PUBLICA",160986575,20556529.41,181543104.41,180360281.38,168683918.34,1182823.0300000012]
[null,"UNIDAD ESTUDIOS PSICOLOGICOS Y SOCIOECONOMICOS",102498646,14640105.9,117138751.90000001,114376374.47,107048163.86,2762377.4300000072]
[null,"INSTITUTO DE FORMACION Y ACTUALIZACION JUDICIAL",32291455,-1481532.44,30809922.559999999,28767163.879999999,27298056.699999999,2042758.6799999997]
[null,"INSTITUTO DE SERVICIOS PREVIOS AL JUICIO",67556602,130006.5,67686608.5,67098964.200000003,62732704.399999999,587644.29999999702]
[null,"DIRECCION GENERAL JURIDICA",16440693,308245.73,16748938.73,16712699.59,15787582.99,36239.140000000596]
[null,"DIRECCION DE GESTION JUDICIAL",197915152.22,-29342623.510000002,168572528.71000001,161098837.66,151869350.27000001,7473691.0500000119]
[null,"DIRECCION GENERAL DE ADMINISTRACION",18180702,338947.59,18519649.59,17594993.239999998,16749135.26,924656.35000000149]
[null,"DIRECCIÓN DE RECURSOS HUMANOS",619530391,-132325087.3,487205303.69999999,359571321.98000002,341813342.14999998,127633981.71999997]
[null,"DIRECCION  DE  RECURSOS MATERIALES Y SERVICIOS GENERALES",149490367.12,-2686630.48,146803736.64000002,120559636.08,108384420.68000001,26244100.560000017]
[null,"DIRECCION DE PROGRAMACION Y PRESUPUESTO",18326969,-2232291.73,16094677.27,15917460.869999999,15127142.23,177216.40000000037]
[null,"ESTRUCTURA ADMINISTRATIVA BRAVOS",14848663,-370179.83,14478483.17,14269146.16,13592755.130000001,209337.00999999978]
[null,"UNIDAD DE ANÁLISIS, MEDICIÓN, ESTADÍSTICA Y SEGUIMIENTO (UAMES)",3010181,-161581.81,2848599.19,2848036.61,2710400.47,562.58000000007451]
[null,"DIRECCION DE TECNOLOGIAS DE INFORMACION",169478658,-18018269.059999999,151460388.94,118529781.09,107832679.83,32930607.849999994]
[null,"DIRECCION DE SEGURIDAD INTERNA",45132204,-17702525.489999998,27429678.510000002,25440672.960000001,21846295.719999999,1989005.5500000007]
[null,"FONDO AUXILIAR",17229388,42965158.020000003,60194546.020000003,60049299.829999998,59033128.590000004,145246.19000000507]
[null,"CONSULTORIO MEDICO",3092669,1466457.9,4559126.9000000004,4551501.45,4204821.84,7625.4500000001863]
[null,"DIRECCION DE ARCHIVOS",53782301.119999997,13114716.800000001,66897017.920000002,64162888.140000001,62749787.630000003,2734129.7800000012]
[null,"UNIDAD DE TRANSPARENCIA",8641488,-11782.64,8629705.3599999994,8585842.5299999993,8134429.6600000001,43862.830000000075]
[null,"CONTRALORIA",11989934,1492460.94,13482394.939999999,13428068.890000001,12918959.76,54326.049999998882]
[null,"DEPARTAMENTO DE COMUNICACION Y VINCULACION SOCIAL",6028665,1396468.01,7425133.0099999998,7355285.46,6641158.0800000001,69847.549999999814]
[null,"DIRECCION DE DERECHOS HUMANOS E IGUALDAD DE GENERO",8877321,-245221.11,8632099.8900000006,8600390.6400000006,8072567.0599999996,31709.25]
[null,"UNIDAD DE INVESTIGACION DE RESPONSABILIDADES ADMINISTRATIVAS",15389690,1087460.55,16477150.550000001,16457058.75,15066945.560000001,20091.800000000745]
[null,"VISITADURIA",14383170,40712.239999999998,14423882.24,14347659.32,13175894.02,76222.919999999925]
[null,"CENTRO DE PERSONAS TRADUCTORAS E INTERPRETES",6770680,-248361.24,6522318.7599999998,6307156.3300000001,5940983.4699999997,215162.4299999997]
[null,"RELACIONES PUBLICAS",3758460,-1377221.98,2381238.02,1913566.38,1887153.17,467671.64000000013]
[null,"CENTRO ESTATAL PARA LA CONSOLIDACION DEL SISTEMA DE JUSTICIA PENAL",5851510,1734606.69,7586116.6899999995,7551003.7989999996,7189416.6399999997,35112.890999999829]
[]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C59)","v":3604999999.9999995},{"$f":"SUM(D9:D59)","v":934753.03000001318},{"$f":"SUM(C60,D60)","v":3605934753.0299997},{"$f":"SUM(F9:F59)","v":3370903556.8089991},{"$f":"SUM(G9:G59)","v":3172631774.2299995},{"$f":"E60-F60","v":235031196.22100067}]