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{"sheet":"EAEPE_CA_DEP","index":0,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[[3,1,3,7],[4,1,4,7],[5,1,5,7],[6,1,6,7],[7,1,9,1],[7,2,7,6],[7,7,8,7]]}
[]
[null,"Nueva celda"]
[null,"Nueva celda"]
[null,"MUNICIPIO DE MEOQUI"]
[null,"Estado Analítico del Ejercicio del Presupuesto de Egresos "]
[null,"Clasificación Administrativa"]
[null,"Del 1 de Enero al 30 de Junio 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,"          DIRECCION GENERAL DE OBRAS PUBLICAS",49015148.69,28083806.09,{"$f":"C12+D12","v":77098954.78},19863106.9,18966758.72,{"$f":"E12-F12","v":57235847.88}]
[null,"          H, CUERPO DE REGIDORES",3469901.32,0,{"$f":"C13+D13","v":3469901.32},1805866.72,1805866.72,1664034.5999999999]
[null,"          DESARROLLO URBANO",1180396.29,0,1180396.29,498523.12,486532.4,681873.17]
[null,"          SERVICIOS PUBLICOS MUNICIPALES",34365481.96,-546458.75,{"$f":"C15+D15","v":33819023.21},15103501.68,14295143.69,18715521.53]
[null,"          SOLUCIONES CIUDADANAS",3113116.39,6760,3119876.39,1300940.35,1266628.4,1818936.04]
[null,"          DESARROLLO SOCIAL",9295368.25,282380,9577748.25,3621058.2,3485892.76,5956690.05]
[null,"          DEPORTE",1977217.49,755907.5,2733124.99,1817993.85,1806700.45,915131.14000000013]
[null,"          SINDICATURA MUNICIPAL",676910.29,1500,{"$f":"C19+D19","v":678410.29},363563.08,362873.38,{"$f":"E19-F19","v":314847.21}]
[null,"          DESARROLLO ECONOMICO",1678738.27,21328,{"$f":"C20+D20","v":1700066.27},380000.9,373711.76,{"$f":"E20-F20","v":1320065.37}]
[null,"          COMUNICACION SOCIAL",5378452.47,34490,{"$f":"C21+D21","v":5412942.47},2161705.98,1766056.36,{"$f":"E21-F21","v":3251236.4899999998}]
[null,"          DESARROLLO RURAL",1665292.9,0,{"$f":"C22+D22","v":1665292.9},752740.19,738455.86,{"$f":"E22-F22","v":912552.71}]
[null,"          PRESIDENCIA MUNICIPAL",33365275.4,524435.29,{"$f":"C23+D23","v":33889710.69},13728828.15,13508489.9,{"$f":"E23-F23","v":20160882.54}]
[null,"          OFICIALIA MAYOR",2527972.37,5692.4,{"$f":"C24+D24","v":2533664.77},1107143.29,1058217.41,{"$f":"E24-F24","v":1426521.48}]
[null,"          INSTITUTO DE LA MUJER",781762.98,27031.62,{"$f":"C25+D25","v":808794.6},428317.93,356049.53,{"$f":"E25-F25","v":380476.67}]
[null,"          DESARROLLO INTEGRAL DE LA FAMILIA",1956600.41,6500,{"$f":"C26+D26","v":1963100.41},1081697.91,1081697.91,{"$f":"E26-F26","v":881402.5}]
[null,"          SECRETARIA DEL AYUNTAMIENTO",3741501.56,142567,{"$f":"C27+D27","v":3884068.56},1932392.6,1865600.39,{"$f":"E27-F27","v":1951675.96}]
[null,"          DIRECCIÓN DE SALUD",2835592.18,-30871,{"$f":"C28+D28","v":2804721.18},1196614.92,1151356.78,{"$f":"E28-F28","v":1608106.2600000002}]
[null,"          TESORERIA MUNICIPAL",6098184.89,-127905.4,{"$f":"C29+D29","v":5970279.4899999993},2461408.02,2415923.62,{"$f":"E29-F29","v":3508871.4699999993}]
[null,"          SEGURIDAD PUBLICA",36110276.79,-57519,{"$f":"C30+D30","v":36052757.79},17283693.12,16107877.05,{"$f":"E30-F30","v":18769064.669999998}]
[null,"          BOMBEROS",5143375.21,0,5143375.21,2165314.97,2165314.97,2978060.2399999998]
[null,"          SECCIONALES",11139619.14,415821.69,11555440.83,6035395.52,6035395.52,5520045.3100000005]
[]
[null,"Total del Gasto ",{"$f":"SUM(C11:C33)","v":215516185.25},{"$f":"SUM(D11:D33)","v":29545465.44},{"$f":"SUM(C34,D34)","v":245061650.69},{"$f":"SUM(F11:F33)","v":95089807.399999991},{"$f":"SUM(G11:G33)","v":91100543.579999983},{"$f":"E34-F34","v":149971843.29000002}]