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[]
[null,"UNIVERSIDAD PEDAGÓGICA NACIONAL DEL ESTADO DE CHIHUAHUA"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 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,"SECRETARIA ACADÉMICA",6443581,4126552,{"$f":"C10+D10","v":10570133},10570133,10570133,{"$f":"E10-F10","v":0}]
[null,"SECRETARIA ADMINISTRATIVA",28688539,8826410,{"$f":"C11+D11","v":37514949},36216612,36203661,1298337]
[null,"UNIDAD CAMARGO",13337784,-2851255,10486529,10486530,10484870,-1]
[null,"UNIDAD CHIHUAHUA",9680313,38613721,{"$f":"C13+D13","v":48294034},48294034,48194998,0]
[null,"UNIDAD CREEL",17655637,-4046449,13609188,13598407,13598407,10781]
[null,"UNUDAD CUAUTEMOC",9488489,-1133879,8354610,8354610,8354610,0]
[null,"UNIDAD DELICIAS,UNIDAD GUACHOCHI.UNIDAD GUADALUPE Y CALVO",38272442,-9575498,28696944,28696945,28696945,-1]
[null,"UNIDAD JUAREZ,UNIDAD MADERA,UNIDAD NUEO CASAS GRANDES",53663535,24393827,78057362,72824728,72824728,5232634]
[null,"UNIDA PARRAL,,UNIDAD VIRTUAL,CONOCER",13064586,28924005,41988591,41988591,42085477,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C19)","v":190294906},{"$f":"SUM(D9:D19)","v":87277434},{"$f":"SUM(C20,D20)","v":277572340},{"$f":"SUM(F9:F19)","v":271030590},{"$f":"SUM(G9:G19)","v":271013829},{"$f":"E20-F20","v":6541750}]