{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["EAEPE_CA_DEP"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,7],[3,1,3,7],[4,1,4,7],[5,1,7,1],[5,2,5,6],[5,7,6,7]]}
[]
[null,"UNIVERSIDAD TECNOLOGICA PASO DEL NORTE"]
[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,"UNIVERSIDAD TECNOLOGICA PASO DEL NORTE",0,42589247.200000003,{"$f":"C10+D10","v":42589247.200000003},40942144.899999999,40416277.350000001,{"$f":"E10-F10","v":1647102.3000000045}]
[null,"OFICINA DEL C. RECTOR",0,578688.53,{"$f":"C11+D11","v":578688.53},578688.53,578688.53,0]
[null,"DEPARTAMENTO DE SERVICIOS ESCOLARES",934333.65,-777131.27,157202.38,60251.08,60251.08,96951.3]
[null,"JURIDICO",970097.36,-862598.55,{"$f":"C13+D13","v":107498.80999999994},107498.81,107498.81,0]
[null,"DIRECCION ACADEMICA I",14429868.6,-13461795.529999999,{"$f":"C14+D14","v":968073.0700000003},968073.07,968073.07,{"$f":"E14-F14","v":0}]
[null,"DIRECCION ACADEMICA II",2382434.0099999998,-2220572.5699999998,{"$f":"C15+D15","v":161861.43999999994},161861.44,161861.44,{"$f":"E15-F15","v":0}]
[null,"PRENSA",1153910.33,-1042058.68,{"$f":"C16+D16","v":111851.65000000002},111851.65,111851.65,{"$f":"E16-F16","v":0}]
[null,"DIRECCION DE VINCULACION",1715529.17,-1628411.84,87117.329999999842,87117.33,87117.33,-1.6007106751203537E-10]
[null,"DIRECCION DE PLANEACION Y EVALUACION",6171081.5099999998,-5644665.6900000004,526415.81999999937,526415.81999999995,526415.81999999995,0]
[null,"DIRECCION DE EXTENSION UNIVERSITARIA",1549451.32,-1427338.47,122112.85000000009,122112.85,122112.85,0]
[null,"DIRECCION DE ADMINISTRACION Y FINANZAS",12684450.189999999,-12398758.609999999,285691.58000000007,285691.58,285691.58,0]
[null,"RECURSOS HUMANOS",87497.36,24354.29,111851.65,111851.65,111851.65,0]
[]
[null,"Total del Gasto ",{"$f":"SUM(C9:C22)","v":42078653.499999993},{"$f":"SUM(D9:D22)","v":3728958.8100000015},{"$f":"SUM(C23,D23)","v":45807612.309999995},{"$f":"SUM(F9:F22)","v":44063558.709999993},{"$f":"SUM(G9:G22)","v":43537691.159999996},{"$f":"E23-F23","v":1744053.6000000015}]
[]
[]
[]
[null,"DR. ULISES MARTINEZ CONTRERAS",null,null,null,"MTRO. GABRIEL MUÑOZ SAPIEN"]
[null,"RECTOR",null,null,null,"DIRECTOR DE ADMINISTRACIÓN Y FINANZAS"]