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["Fin","Función","Sub-función","Dimención del indicador","Tipo","Tipo de programa","Frecuencia","Tipo de indicador","Nivel de MIR"]
["1. Gobierno","1.1. Legislación","1.1.1 Legislación","Eficacia","Estatégico","MIR","Mensual","Cantidad","FIN"]
["1. Gobierno","1.1. Legislación","1.1.2 Fiscalización","Eficiencia","Gestión","Indicador de gestión","Bimestral","Porcentaje","PROPÓSITO"]
["1. Gobierno","1.2. Justicia","1.2.1 Impartición de justicia","Econocmía",null,null,"Trimestral","Tasa","COMPONENTE"]
["1. Gobierno","1.2. Justicia","1.2.2 Procuración de justicia","Calidad",null,null,"Cuatrimestral","Razón","ACTIVIDAD"]
["1. Gobierno","1.2. Justicia","1.2.3 Reclusión y readaptación social",null,null,null,"Semestral","Promedio","INDICADOR DE GESTIÓN"]
["1. Gobierno","1.2. Justicia","1.2.4 Derechos humanos",null,null,null,"Anual","Tasa de variación"]
["1. Gobierno","1.3. Coordinación política de gobierno","1.3.1 Presidencia / Gubernatura",null,null,null,"Bienal"]
["1. Gobierno","1.3. Coordinación política de gobierno","1.3.2 Política interior"]
["1. Gobierno","1.3. Coordinación política de gobierno","1.3.3 Preservación y cuidado del patrimonio público"]
["1. Gobierno","1.3. Coordinación política de gobierno","1.3.4 Función pública"]
["1. Gobierno","1.3. Coordinación política de gobierno","1.3.5 Asuntos jurídicos"]
["1. Gobierno","1.3. Coordinación política de gobierno","1.3.6 Organización de procesos electorales"]
["1. Gobierno","1.3. Coordinación política de gobierno","1.3.7 Población"]
["1. Gobierno","1.3. Coordinación política de gobierno","1.3.8 Territorio"]
["1. Gobierno","1.3. Coordinación política de gobierno","1.3.9 Otros"]
["1. Gobierno","1.4. Relaciones exteriores","1.4.1 Relaciones exteriores"]
["1. Gobierno","1.5. Asuntos financieros y hacendarios","1.5.1 Asuntos financieros"]
["1. Gobierno","1.5. Asuntos financieros y hacendarios","1.5.2 Asuntos hacendarios"]
["1. Gobierno","1.6 Seguridad nacional","1.6.1 Defensa"]
["1. Gobierno","1.6 Seguridad nacional","1.6.2 Marina"]
["1. Gobierno","1.6 Seguridad nacional","1.6.3 Inteligencia para la preservación de la seguridad nacional"]
["1. Gobierno","1.7. Asuntos de orden público y seguridad interior","1.7.1 Policía"]
["1. Gobierno","1.7. Asuntos de orden público y seguridad interior","1.7.2 Protección civil"]
["1. Gobierno","1.7. Asuntos de orden público y seguridad interior","1.7.3 Otros asuntos de orden público y seguridad"]
["1. Gobierno","1.7. Asuntos de orden público y seguridad interior","1.7.4 Sistema nacional de seguridad pública"]
["1. Gobierno","1.8. Otros servicios generales","1.8.1 Servicios registrales, administrativos y patrimoniales"]
["1. Gobierno","1.8. Otros servicios generales","1.8.2 Servicios estadísticos"]
["1. Gobierno","1.8. Otros servicios generales","1.8.3 Servicios de comunicación y medios"]
["1. Gobierno","1.8. Otros servicios generales","1.8.4 Acceso a la información pública gubernamental"]
["1. Gobierno","1.8. Otros servicios generales","1.8.5 Otros"]
["2. Desarrollo social","2.1. Protección ambiental","2.1.1 Ordenación de desechos"]
["2. Desarrollo social","2.1. Protección ambiental","2.1.2 Administración del agua"]
["2. Desarrollo social","2.1. Protección ambiental","2.1.3 Ordenación de aguas residuales, drenaje y alcantarillado"]
["2. Desarrollo social","2.1. Protección ambiental","2.1.4 Reducción de la contaminación"]
["2. Desarrollo social","2.1. Protección ambiental","2.1.5 Protección de la diversidad biológica y del paisaje"]
["2. Desarrollo social","2.1. Protección ambiental","2.1.6 Otros de protección ambiental"]
["2. Desarrollo social","2.2. Vivienda y servicios a la comunidad","2.2.1 Urbanización"]
["2. Desarrollo social","2.2. Vivienda y servicios a la comunidad","2.2.2 Desarrollo comunitario"]
["2. Desarrollo social","2.2. Vivienda y servicios a la comunidad","2.2.3 Abastecimiento de agua"]
["2. Desarrollo social","2.2. Vivienda y servicios a la comunidad","2.2.4 Alumbrado público"]
["2. Desarrollo social","2.2. Vivienda y servicios a la comunidad","2.2.5 Vivienda"]
["2. Desarrollo social","2.2. Vivienda y servicios a la comunidad","2.2.6 Servicios comunales"]
["2. Desarrollo social","2.2. Vivienda y servicios a la comunidad","2.2.7 Desarrollo regional"]
["2. Desarrollo social","2.3. Salud","2.3.1 Prestación de servicios de aalud a la comunidad"]
["2. Desarrollo social","2.3. Salud","2.3.2 Prestación de servicios de salud a la persona"]
["2. Desarrollo social","2.3. Salud","2.3.3 Generación de recursos para la salud"]
["2. Desarrollo social","2.3. Salud","2.3.4 Rectoría del sistema de salud"]
["2. Desarrollo social","2.3. Salud","2.3.5 Protección social en salud"]
["2. Desarrollo social","2.4. Recreación cultura y otras manifestaciones sociales","2.4.1 Deporte y recreación"]
["2. Desarrollo social","2.4. Recreación cultura y otras manifestaciones sociales","2.4.2 Cultura"]
["2. Desarrollo social","2.4. Recreación cultura y otras manifestaciones sociales","2.4.3 Radio, televisión y editoriales"]
["2. Desarrollo social","2.4. Recreación cultura y otras manifestaciones sociales","2.4.4 Asuntos religiosos y otras manifestaciones sociales"]
["2. Desarrollo social","2.5. Educación","2.5.1 Educación básica"]
["2. Desarrollo social","2.5. Educación","2.5.2 Educación media superior"]
["2. Desarrollo social","2.5. Educación","2.5.3 Educación superior"]
["2. Desarrollo social","2.5. Educación","2.5.4 Posgrado"]
["2. Desarrollo social","2.5. Educación","2.5.5 Educación para adultos"]
["2. Desarrollo social","2.5. Educación","2.5.6 Otros servicios educativos y actividades inherentes"]
["2. Desarrollo social","2.6. Protección social","2.6.1 Enfermedad e incapacidad"]
["2. Desarrollo social","2.6. Protección social","2.6.2 Edad avanzada"]
["2. Desarrollo social","2.6. Protección social","2.6.3 Familia e hijos"]
["2. Desarrollo social","2.6. Protección social","2.6.4 Desempleo"]
["2. Desarrollo social","2.6. Protección social","2.6.5 Alimentación y nutrición"]
["2. Desarrollo social","2.6. Protección social","2.6.6 Apoyo social para la vivienda"]
["2. Desarrollo social","2.6. Protección social","2.6.7 Indígenas"]
["2. Desarrollo social","2.6. Protección social","2.6.8 Otros grupos vulnerables"]
["2. Desarrollo social","2.6. Protección social","2.6.9 Otros de seguridad social y asistencia social"]
["2. Desarrollo social","2.7. Otros asuntos sociales","2.7.1 Otros asuntos sociales"]
["3. Desarrollo económico","3.1. Asuntos económicos comerciales y laborales generales","3.1.1 Asuntos económicos y comerciales en general"]
["3. Desarrollo económico","3.1. Asuntos económicos comerciales y laborales generales","3.1.2 Asuntos laborales generales"]
["3. Desarrollo económico","3.2. Agropecuaria silvicultura pesca y caza","3.2.1 Agropecuaria"]
["3. Desarrollo económico","3.2. Agropecuaria silvicultura pesca y caza","3.2.2 Silvicultura"]
["3. Desarrollo económico","3.2. Agropecuaria silvicultura pesca y caza","3.2.3 Acuacultura, pesca y caza"]
["3. Desarrollo económico","3.2. Agropecuaria silvicultura pesca y caza","3.2.4 Agroindustrial"]
["3. Desarrollo económico","3.2. Agropecuaria silvicultura pesca y caza","3.2.5 Hidroagrícola"]
["3. Desarrollo económico","3.2. Agropecuaria silvicultura pesca y caza","3.2.6 Apoyo financiero a la banca y seguro agropecuario"]
["3. Desarrollo económico","3.3. Combustibles y energía","3.3.1 Carbón y otros combustibles minerales sólidos"]
["3. Desarrollo económico","3.3. Combustibles y energía","3.3.2 Petróleo y gas natural (Hidrocarburos)"]
["3. Desarrollo económico","3.3. Combustibles y energía","3.3.3 Combustibles nucleares"]
["3. Desarrollo económico","3.3. Combustibles y energía","3.3.4 Otros combustibles"]
["3. Desarrollo económico","3.3. Combustibles y energía","3.3.5 Electricidad"]
["3. Desarrollo económico","3.3. Combustibles y energía","3.3.6 Energía no eléctrica"]
["3. Desarrollo económico","3.4. Minería manufacturas y construcción","3.4.1 Extracción de recursos minerales excepto los combustibles minerales"]
["3. Desarrollo económico","3.4. Minería manufacturas y construcción","3.4.2 Manufacturas"]
["3. Desarrollo económico","3.4. Minería manufacturas y construcción","3.4.3 Construcción"]
["3. Desarrollo económico","3.5. Transporte","3.5.1 Transporte por carretera"]
["3. Desarrollo económico","3.5. Transporte","3.5.2 Transporte por agua y puertos"]
["3. Desarrollo económico","3.5. Transporte","3.5.3 Transporte por ferrocarril"]
["3. Desarrollo económico","3.5. Transporte","3.5.4 Transporte aéreo"]
["3. Desarrollo económico","3.5. Transporte","3.5.5 Transporte por oleoductos y gasoductos y otros sistemas de transporte"]
["3. Desarrollo económico","3.5. Transporte","3.5.6 Otros relacionados con transporte"]
["3. Desarrollo económico","3.6. Comunicaciones","3.6.1 Comunicaciones"]
["3. Desarrollo económico","3.7. Turismo","3.7.1 Turismo"]
["3. Desarrollo económico","3.7. Turismo","3.7.2 Hoteles y restaurantes"]
["3. Desarrollo económico","3.8. Ciencia tecnología e innovación","3.8.1 Investigación científica"]
["3. Desarrollo económico","3.8. Ciencia tecnología e innovación","3.8.2 Desarrollo tecnológico"]
["3. Desarrollo económico","3.8. Ciencia tecnología e innovación","3.8.3 Servicios científicos y tecnológicos"]
["3. Desarrollo económico","3.8. Ciencia tecnología e innovación","3.8.4 Innovación"]
["3. Desarrollo económico","3.9. Otras industrias y otros asuntos económicos","3.9.1 Comercio, distribución, almacenamiento y depósito"]
["3. Desarrollo económico","3.9. Otras industrias y otros asuntos económicos","3.9.2 Otras industrias"]
["3. Desarrollo económico","3.9. Otras industrias y otros asuntos económicos","3.9.3 Otros asuntos económicos"]
["4. Otros no clasificadas en funciones anteriores","4.1. Transacciones de la deuda financiera y costo financiero deuda","4.1.1 Deuda pública interna"]
["4. Otros no clasificadas en funciones anteriores","4.1. Transacciones de la deuda financiera y costo financiero deuda","4.1.2 Deuda pública externa"]
["4. Otros no clasificadas en funciones anteriores","4.2. Transferencias, participaciones y aportaciones entre diferentes niveles y ordenes de gobierno","4.2.1 Transferencias entre diferentes niveles y ordenes de gobierno"]
["4. Otros no clasificadas en funciones anteriores","4.2. Transferencias, participaciones y aportaciones entre diferentes niveles y ordenes de gobierno","4.2.2 Participaciones entre diferentes niveles y ordenes de gobierno"]
["4. Otros no clasificadas en funciones anteriores","4.2. Transferencias, participaciones y aportaciones entre diferentes niveles y ordenes de gobierno","4.2.3 Aportaciones entre diferentes niveles y ordenes de gobierno"]
["4. Otros no clasificadas en funciones anteriores","4.3. Saneamiento del sistema financiero","4.3.1 Saneamiento del sistema financiero"]
["4. Otros no clasificadas en funciones anteriores","4.3. Saneamiento del sistema financiero","4.3.2 Apoyos IPAB"]
["4. Otros no clasificadas en funciones anteriores","4.3. Saneamiento del sistema financiero","4.3.3 Banca de desarrollo"]
["4. Otros no clasificadas en funciones anteriores","4.3. Saneamiento del sistema financiero","4.3.4 Apoyo a los programas de reestructura en unidades de inversión (UDIS)"]
["4. Otros no clasificadas en funciones anteriores","4.4. Adeudos de ejercicios fiscales anteriores","4.4.1 Adeudos de ejercicios fiscales anteriores"]

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[{"$nulls":6},"F2"]
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[{"$nulls":6},"Donaciones de capital",{"$f":"'F2'!C8","v":0},{"$f":"'F2'!D8","v":0},{"$f":"'F2'!E8","v":0},{"$f":"'F2'!F8","v":0},{"$f":"'F2'!G8","v":0}]
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[{"$nulls":6},"Hacienda pública / patrimonio generado neto de 20XN-1",{"$f":"'F2'!C10","v":0},{"$f":"'F2'!D10","v":28802626.260000002},{"$f":"'F2'!E10","v":13250975.619999997},{"$f":"'F2'!F10","v":0},{"$f":"'F2'!G10","v":42053601.879999995}]
[{"$nulls":6},"Resultados del ejercicio (ahorro/desahorro)",{"$f":"'F2'!C11","v":0},{"$f":"'F2'!D11","v":0},{"$f":"'F2'!E11","v":13250975.619999997},{"$f":"'F2'!F11","v":0},{"$f":"'F2'!G11","v":13250975.619999997}]
[{"$nulls":6},"Resultados de ejercicios anteriores",{"$f":"'F2'!C12","v":0},{"$f":"'F2'!D12","v":28802626.260000002},{"$f":"'F2'!E12","v":0},{"$f":"'F2'!F12","v":0},{"$f":"'F2'!G12","v":28802626.260000002}]
[{"$nulls":6},"Revalúos",{"$f":"'F2'!C13","v":0},{"$f":"'F2'!D13","v":0},{"$f":"'F2'!E13","v":0},{"$f":"'F2'!F13","v":0},{"$f":"'F2'!G13","v":0}]
[{"$nulls":6},"Reservas",{"$f":"'F2'!C14","v":0},{"$f":"'F2'!D14","v":0},{"$f":"'F2'!E14","v":0},{"$f":"'F2'!F14","v":0},{"$f":"'F2'!G14","v":0}]
[{"$nulls":6},"Rectificaciones de resultados de ejercicios anteriores",{"$f":"'F2'!C15","v":0},{"$f":"'F2'!D15","v":0},{"$f":"'F2'!E15","v":0},{"$f":"'F2'!F15","v":0},{"$f":"'F2'!G15","v":0}]
[{"$nulls":6},"Exceso o insuficiencia en la actualización de la Hacienda pública/patrimonio neto 20XN-1",{"$f":"'F2'!C16","v":0},{"$f":"'F2'!D16","v":0},{"$f":"'F2'!E16","v":0},{"$f":"'F2'!F16","v":0},{"$f":"'F2'!G16","v":0}]
[{"$nulls":6},"Resultado por posición monetaria ",{"$f":"'F2'!C17","v":0},{"$f":"'F2'!D17","v":0},{"$f":"'F2'!E17","v":0},{"$f":"'F2'!F17","v":0},{"$f":"'F2'!G17","v":0}]
[{"$nulls":6},"Resultado por tenencia de activos no monetarios",{"$f":"'F2'!C18","v":0},{"$f":"'F2'!D18","v":0},{"$f":"'F2'!E18","v":0},{"$f":"'F2'!F18","v":0},{"$f":"'F2'!G18","v":0}]
[{"$nulls":6},"Hacienda pública / patrimonio neto final de 20XN-1",{"$f":"'F2'!C19","v":0},{"$f":"'F2'!D19","v":28802626.260000002},{"$f":"'F2'!E19","v":13250975.619999997},{"$f":"'F2'!F19","v":0},{"$f":"'F2'!G19","v":42053601.879999995}]
[{"$nulls":6},"Cambios en la hacienda pública/patrimonio contribuido neto de 20XN",{"$f":"'F2'!C20","v":0},{"$f":"'F2'!D20","v":0},{"$f":"'F2'!E20","v":0},{"$f":"'F2'!F20","v":0},{"$f":"'F2'!G20","v":0}]
[{"$nulls":6},"Aportaciones",{"$f":"'F2'!C21","v":0},{"$f":"'F2'!D21","v":0},{"$f":"'F2'!E21","v":0},{"$f":"'F2'!F21","v":0},{"$f":"'F2'!G21","v":0}]
[{"$nulls":6},"Donaciones de capital",{"$f":"'F2'!C22","v":0},{"$f":"'F2'!D22","v":0},{"$f":"'F2'!E22","v":0},{"$f":"'F2'!F22","v":0},{"$f":"'F2'!G22","v":0}]
[{"$nulls":6},"Actualización de la hacienda pública/patrimonio",{"$f":"'F2'!C23","v":0},{"$f":"'F2'!D23","v":0},{"$f":"'F2'!E23","v":0},{"$f":"'F2'!F23","v":0},{"$f":"'F2'!G23","v":0}]
[{"$nulls":6},"Variaciones de la hacienda pública/patrimonio generado neto de 20XN",{"$f":"'F2'!C24","v":0},{"$f":"'F2'!D24","v":13250975.620000001},{"$f":"'F2'!E24","v":-7715692.7799999975},{"$f":"'F2'!F24","v":0},{"$f":"'F2'!G24","v":5535282.8400000036}]
[{"$nulls":6},"Resultados del ejercicio (ahorro/desahorro)",{"$f":"'F2'!C25","v":0},{"$f":"'F2'!D25","v":0},{"$f":"'F2'!E25","v":5535282.8399999999},{"$f":"'F2'!F25","v":0},{"$f":"'F2'!G25","v":5535282.8399999999}]
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[{"$nulls":6},"Revalúos",{"$f":"'F2'!C27","v":0},{"$f":"'F2'!D27","v":0},{"$f":"'F2'!E27","v":0},{"$f":"'F2'!F27","v":0},{"$f":"'F2'!G27","v":0}]
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[{"$nulls":6},"Rectificaciones de resultados de ejercicios anteriores",{"$f":"'F2'!C29","v":0},{"$f":"'F2'!D29","v":0},{"$f":"'F2'!E29","v":0},{"$f":"'F2'!F29","v":0},{"$f":"'F2'!G29","v":0}]
[{"$nulls":6},"Cambios en el exceso o insuficiencia en la actualización de la hacienda pública/patrimonio neto de 20XN",{"$f":"'F2'!C30","v":0},{"$f":"'F2'!D30","v":0},{"$f":"'F2'!E30","v":0},{"$f":"'F2'!F30","v":0},{"$f":"'F2'!G30","v":0}]
[{"$nulls":6},"Resultados por posición monetaria ",{"$f":"'F2'!C31","v":0},{"$f":"'F2'!D31","v":0},{"$f":"'F2'!E31","v":0},{"$f":"'F2'!F31","v":0},{"$f":"'F2'!G31","v":0}]
[{"$nulls":6},"Resultados por terceros de activos no monetarios ",{"$f":"'F2'!C32","v":0},{"$f":"'F2'!D32","v":0},{"$f":"'F2'!E32","v":0},{"$f":"'F2'!F32","v":0},{"$f":"'F2'!G32","v":0}]
[{"$nulls":6}," Hacienda pública/patrimonio neto final de 20XN",{"$f":"'F2'!C33","v":0},{"$f":"'F2'!D33","v":42053601.880000003},{"$f":"'F2'!E33","v":5535282.8399999999},{"$f":"'F2'!F33","v":0},{"$f":"'F2'!G33","v":47588884.719999999}]
[{"$nulls":6},"F3"]
[{"$nulls":6},"Flujos de efectivo de las actividades de operación"]
[{"$nulls":6},"Origen",{"$f":"'F3'!F7","v":72263248.140000001}]
[{"$nulls":6},"Impuestos",{"$f":"'F3'!F8","v":5884926.9900000002}]
[{"$nulls":6},"Cuotas y aportaciones de seguridad social",{"$f":"'F3'!F9","v":0}]
[{"$nulls":6},"Contribuciones de mejoras",{"$f":"'F3'!F10","v":0}]
[{"$nulls":6},"Derechos",{"$f":"'F3'!F11","v":5558762.8700000001}]
[{"$nulls":6},"Productos",{"$f":"'F3'!F12","v":555592.67000000004}]
[{"$nulls":6},"Aprovechamientos",{"$f":"'F3'!F13","v":37100}]
[{"$nulls":6},"Ingresos por venta de bienes y prestación servicios",{"$f":"'F3'!F14","v":0}]
[{"$nulls":6},"Participaciones, aportaciones, convenios, incentivos derivados de la colaboración fiscal y fondos distitntos de aportaciones",{"$f":"'F3'!F15","v":60226865.609999999}]
[{"$nulls":6},"Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones",{"$f":"'F3'!F16","v":0}]
[{"$nulls":6},"Otros origenes de operación",{"$f":"'F3'!F17","v":0}]
[{"$nulls":6},"Aplicación",{"$f":"'F3'!F18","v":50222408.809999995}]
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[{"$nulls":6},"Materiales y suministros",{"$f":"'F3'!F20","v":13488006.49}]
[{"$nulls":6},"Servicios generales",{"$f":"'F3'!F21","v":12307561.09}]
[{"$nulls":6},"Transferencias internas y asignaciones al sector público",{"$f":"'F3'!F22","v":3652950.12}]
[{"$nulls":6},"Transferencias al resto del sector público",{"$f":"'F3'!F23","v":0}]
[{"$nulls":6},"Subsidios y subvenciones ",{"$f":"'F3'!F24","v":0}]
[{"$nulls":6},"Ayudas sociales",{"$f":"'F3'!F25","v":0}]
[{"$nulls":6},"Pensiones y jubilaciones",{"$f":"'F3'!F26","v":0}]
[{"$nulls":6},"Transferencias a fideicomisos, mandatos y contratos análogos",{"$f":"'F3'!F27","v":0}]
[{"$nulls":6},"Transferencias a la seguridad ocial",{"$f":"'F3'!F28","v":0}]
[{"$nulls":6},"Donativos",{"$f":"'F3'!F29","v":0}]
[{"$nulls":6},"Transferencias al exterior",{"$f":"'F3'!F30","v":0}]
[{"$nulls":6},"Participaciones ",{"$f":"'F3'!F31","v":0}]
[{"$nulls":6},"Aportaciones ",{"$f":"'F3'!F32","v":0}]
[{"$nulls":6},"Convenios",{"$f":"'F3'!F33","v":352556.25}]
[{"$nulls":6},"Otros aplicaciones de operación",{"$f":"'F3'!F34","v":0}]
[{"$nulls":6},"Flujos netos de efectivo por actividades de operación",{"$f":"'F3'!F35","v":22040839.330000006}]
[{"$nulls":6},"Flujos de efectivo de las actividades de inversión "]
[{"$nulls":6},"Origen",{"$f":"'F3'!F37","v":0}]
[{"$nulls":6},"Bienes inmuebles, infraestructura y construcciones en proceso",{"$f":"'F3'!F38","v":0}]
[{"$nulls":6},"Bienes muebles",{"$f":"'F3'!F39","v":0}]
[{"$nulls":6},"Otros Orígenes de inversión",{"$f":"'F3'!F40","v":0}]
[{"$nulls":6},"Aplicación",{"$f":"'F3'!F41","v":18129465.859999999}]
[{"$nulls":6},"Bienes inmuebles, infraestructura y construcciones en proceso",{"$f":"'F3'!F42","v":18070914.5}]
[{"$nulls":6},"Bienes muebles",{"$f":"'F3'!F43","v":58551.360000000001}]
[{"$nulls":6},"Otras aplicaciones de inversión",{"$f":"'F3'!F44","v":0}]
[{"$nulls":6},"Flujos netos de efectivo por actividades de inversión",{"$f":"'F3'!F45","v":-18129465.859999999}]
[{"$nulls":6},"Flujo de efectivo de las actividades de financiamiento"]
[{"$nulls":6},"Origen",{"$f":"'F3'!F47","v":32000}]
[{"$nulls":6},"Endeudamiento neto",{"$f":"'F3'!F48","v":0}]
[{"$nulls":6},"   Interno",{"$f":"'F3'!F49","v":0}]
[{"$nulls":6},"   Externo",{"$f":"'F3'!F50","v":0}]
[{"$nulls":6},"Otros origenes de financiamiento ",{"$f":"'F3'!F51","v":32000}]
[{"$nulls":6},"Aplicación",{"$f":"'F3'!F52","v":2439256.4}]
[{"$nulls":6},"Servicios de la deuda",{"$f":"'F3'!F53","v":0}]
[{"$nulls":6},"   Interno",{"$f":"'F3'!F54","v":0}]
[{"$nulls":6},"   Externo",{"$f":"'F3'!F55","v":0}]
[{"$nulls":6},"Otras aplicaciones de finaciamiento ",{"$f":"'F3'!F56","v":2439256.4}]
[{"$nulls":6},"Flujos netos de efectivo por actividades de financiamiento",{"$f":"'F3'!F57","v":-2407256.4}]
[{"$nulls":6},"Incremento/disminución neta en el efectivo y equivalentes al efectivo ",{"$f":"'F3'!F58","v":1504117.0700000064}]
[{"$nulls":6},"Efectivo y equivalentes al efectivo al inicio del ejercicio",{"$f":"'F3'!F59","v":87215.71}]
[{"$nulls":6},"Efectivo y equivalentes al efectivo al final del ejercicio",{"$f":"'F3'!F60","v":1591332.7800000063}]
[{"$nulls":6},"F4A1"]
[{"$nulls":6},"1. Total de ingresos presupuestarios",{"$f":"F4A1!D6","v":72263248.140000001}]
[{"$nulls":6},"2. Ingresos contables no presupuestarios",{"$f":"F4A1!D7","v":0}]
[{"$nulls":6},"2.1 Ingresos financieros",{"$f":"F4A1!C8","v":0}]
[{"$nulls":6},"2.2 Incremento por variaciones de inventarios",{"$f":"F4A1!C9","v":0}]
[{"$nulls":6},"2.3 Disminución del exceso de estimación por pérdida o deterioro u obsolescencia",{"$f":"F4A1!C10","v":0}]
[{"$nulls":6},"2.4 Disminución del exceso de provisiones",{"$f":"F4A1!C11","v":0}]
[{"$nulls":6},"2.5 Otros ingresos y beneficios varios",{"$f":"F4A1!C12","v":0}]
[{"$nulls":6},"2.6 Otros ingresos contables no presupuestarios",{"$f":"F4A1!C13","v":0}]
[{"$nulls":6},"3. Ingresos presupuestarios no contables",{"$f":"F4A1!D14","v":0}]
[{"$nulls":6},"3.1 Aprovechamientos patrimoniales",{"$f":"F4A1!C15","v":0}]
[{"$nulls":6},"3.2 Ingresos derivados de financiamientos",{"$f":"F4A1!C16","v":0}]
[{"$nulls":6},"3.3 Otros ingresos presupuestarios no contables",{"$f":"F4A1!C17","v":0}]
[{"$nulls":6},"4. Total de ingresos contables",{"$f":"F4A1!D18","v":72263248.140000001}]
[{"$nulls":6},"F4A2"]
[{"$nulls":6},"1. Total de egresos presupuestarios",{"$f":"F4A2!D6","v":68351874.670000002}]
[{"$nulls":6},"2. Egresos presupuestarios no contables",{"$f":"F4A2!D7","v":18129465.859999999}]
[{"$nulls":6},"2.1 Materias primas y materiales de producción y comercialización",{"$f":"F4A2!C8","v":0}]
[{"$nulls":6},"2.2 Materiales y suministros",{"$f":"F4A2!C9","v":0}]
[{"$nulls":6},"2.3 Mobiliario y equipo de administración",{"$f":"F4A2!C10","v":58551.360000000001}]
[{"$nulls":6},"2.4 Mobiliario y equipo educacional y recreativo",{"$f":"F4A2!C11","v":0}]
[{"$nulls":6},"2.5 Equipo e instrumental médico y de laboratorio",{"$f":"F4A2!C12","v":0}]
[{"$nulls":6},"2.6 Vehículos y equipo de transporte",{"$f":"F4A2!C13","v":0}]
[{"$nulls":6},"2.7 Equipo de defensa y seguridad",{"$f":"F4A2!C14","v":0}]
[{"$nulls":6},"2.8 Maquinaria, otros equipos y herramientas",{"$f":"F4A2!C15","v":0}]
[{"$nulls":6},"2.9 Activos biológicos",{"$f":"F4A2!C16","v":0}]
[{"$nulls":6},"2.10 Bienes inmuebles",{"$f":"F4A2!C17","v":0}]
[{"$nulls":6},"2.11 Activos intangibles",{"$f":"F4A2!C18","v":0}]
[{"$nulls":6},"2.12 Obras públicas en bienes de dominio público",{"$f":"F4A2!C19","v":18070914.5}]
[{"$nulls":6},"2.13 Obras públicas en bienes propios",{"$f":"F4A2!C20","v":0}]
[{"$nulls":6},"2.14 Acciones y participaciones de capital",{"$f":"F4A2!C21","v":0}]
[{"$nulls":6},"2.15 Compra de títulos y valores",{"$f":"F4A2!C22","v":0}]
[{"$nulls":6},"2.16 Concesión de préstamos",{"$f":"F4A2!C23","v":0}]
[{"$nulls":6},"2.17 Inversiones en fideicomisos, mandatos y otros análogos",{"$f":"F4A2!C24","v":0}]
[{"$nulls":6},"2.18 Provisiones para contingencias y otras erogaciones especiales",{"$f":"F4A2!C25","v":0}]
[{"$nulls":6},"2.19 Amortización de la deuda pública",{"$f":"F4A2!C26","v":0}]
[{"$nulls":6},"2.20 Adeudos de ejercicios fiscales anteriores (ADEFAS)",{"$f":"F4A2!C27","v":0}]
[{"$nulls":6},"2.21 Otros egresos presupuestales no contables",{"$f":"F4A2!C28","v":0}]
[{"$nulls":6},"3. Gastos contables no presupuestales",{"$f":"F4A2!D29","v":16505556.49}]
[{"$nulls":6},"3.1 Estimaciones, depreciaciones, deterioros, obsolescencias y amortizaciones",{"$f":"F4A2!C30","v":0}]
[{"$nulls":6},"3.2 Previsiones",{"$f":"F4A2!C31","v":0}]
[{"$nulls":6},"3.3 Disminución de inventarios",{"$f":"F4A2!C32","v":0}]
[{"$nulls":6},"3.4 Aumento por insuficiencia de estimaciones por pérdida o deterioro u obsolescencias",{"$f":"F4A2!C33","v":0}]
[{"$nulls":6},"3.5 Aumento por insuficiencia de provisiones",{"$f":"F4A2!C34","v":0}]
[{"$nulls":6},"3.6 Otros gastos",{"$f":"F4A2!C35","v":0}]
[{"$nulls":6},"3.7 Otros gastos contables no presupuestales",{"$f":"F4A2!C36","v":16505556.49}]
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[{"$nulls":6},"No. 6"]
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[{"$nulls":6},"No. 7"]
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[{"$nulls":6},"No. 8"]
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[{"$nulls":6},"FECHA DE VENCIMIENTO:",{"$f":"'F9-IDP'!JK$5","v":0}]
[{"$nulls":6},"SALDO AL 1° DE ENERO DE 2022 A CORTO PLAZO:",{"$f":"'F9-IDP'!JC$6","v":0}]
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[{"$nulls":6},"No. 9"]
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[{"$nulls":6},"CONCEPTO"]
[{"$nulls":6},"F Financiamiento ",{"$f":"'F22'!E27","v":0},{"$f":"'F22'!F27","v":0},{"$f":"'F22'!G27","v":0}]
[{"$nulls":6},"F1 Financiamiento con fuente de pago de ingresos de libre disposición",{"$f":"'F22'!E28","v":0},{"$f":"'F22'!F28","v":0},{"$f":"'F22'!G28","v":0}]
[{"$nulls":6},"F2 Financiamiento con fuente de pago de transferencias federales etiquetadas",{"$f":"'F22'!E29","v":0},{"$f":"'F22'!F29","v":0},{"$f":"'F22'!G29","v":0}]
[{"$nulls":6},"G Amortización de la deuda",{"$f":"'F22'!E30","v":2300000},{"$f":"'F22'!F30","v":0},{"$f":"'F22'!G30","v":0}]
[{"$nulls":6},"G1 Amortización de la deuda pública con gasto no etiquetado",{"$f":"'F22'!E31","v":2300000},{"$f":"'F22'!F31","v":0},{"$f":"'F22'!G31","v":0}]
[{"$nulls":6},"G2 Amortización de la deuda pública con gasto etiquetado",{"$f":"'F22'!E32","v":0},{"$f":"'F22'!F32","v":0},{"$f":"'F22'!G32","v":0}]
[{"$nulls":6},"A3 Financiamiento Neto",{"$f":"'F22'!E33","v":-2300000},{"$f":"'F22'!F33","v":0},{"$f":"'F22'!G33","v":0}]
[{"$nulls":6},"CONCEPTO"]
[{"$nulls":6},"A1 Ingresos de libre disposición",{"$f":"'F22'!E36","v":32529156},{"$f":"'F22'!F36","v":46176611.530000001},{"$f":"'F22'!G36","v":46176611.530000001}]
[{"$nulls":6},"A3.1 Financiamiento neto con fuente de pago de ingresos de libre disposición",{"$f":"'F22'!E37","v":-2300000},{"$f":"'F22'!F37","v":0},{"$f":"'F22'!G37","v":0}]
[{"$nulls":6},"F1 Financiamiento con fuente de pago de ingresos de libre disposición",{"$f":"'F22'!E38","v":0},{"$f":"'F22'!F38","v":0},{"$f":"'F22'!G38","v":0}]
[{"$nulls":6},"G1 Amortización de la deuda pública con gasto etiquetado",{"$f":"'F22'!E39","v":2300000},{"$f":"'F22'!F39","v":0},{"$f":"'F22'!G39","v":0}]
[{"$nulls":6},"B1 Gasto no etiquetado  (sin incluir amortización de la deuda pública)",{"$f":"'F22'!E40","v":30229156},{"$f":"'F22'!F40","v":44921705.960000001},{"$f":"'F22'!G40","v":44921705.960000001}]
[{"$nulls":6},"C1 Remanente de ingresos de libre disposición aplicados en el periodo",{"$f":"'F22'!E41","v":0},{"$f":"'F22'!F41","v":0},{"$f":"'F22'!G41","v":0}]
[{"$nulls":6},"V Balance presupuestario de recursos disponibles",{"$f":"'F22'!E42","v":0},{"$f":"'F22'!F42","v":1254905.5700000003},{"$f":"'F22'!G42","v":1254905.5700000003}]
[{"$nulls":6},"VI Balance presupuestario de recursos disponibles sin financiamiento neto",{"$f":"'F22'!E43","v":2300000},{"$f":"'F22'!F43","v":1254905.5700000003},{"$f":"'F22'!G43","v":1254905.5700000003}]
[{"$nulls":6},"CONCEPTO"]
[{"$nulls":6},"A2 Transferencias federales etiquetadas",{"$f":"'F22'!E46","v":16782289},{"$f":"'F22'!F46","v":26086636.610000003},{"$f":"'F22'!G46","v":26086636.610000003}]
[{"$nulls":6},"A3.2 Financiamiento neto con fuente de pago de transferencias federales etiquetadas",{"$f":"'F22'!E47","v":0},{"$f":"'F22'!F47","v":0},{"$f":"'F22'!G47","v":0}]
[{"$nulls":6},"F2 Financiamiento con fuente de pago de transferencias federales",{"$f":"'F22'!E48","v":0},{"$f":"'F22'!F48","v":0},{"$f":"'F22'!G48","v":0}]
[{"$nulls":6},"G2 Amortización de la deuda pública con gasto  etiquetado",{"$f":"'F22'!E49","v":0},{"$f":"'F22'!F49","v":0},{"$f":"'F22'!G49","v":0}]
[{"$nulls":6},"B2 Gasto  etiquetado  (sin incluir amortización de la deuda pública)",{"$f":"'F22'!E50","v":16782289},{"$f":"'F22'!F50","v":23430168.710000001},{"$f":"'F22'!G50","v":23430168.710000001}]
[{"$nulls":6},"C2 Remanente de transferencias federales etiquetadas aplicados en el periodo",{"$f":"'F22'!E51","v":0},{"$f":"'F22'!F51","v":0},{"$f":"'F22'!G51","v":0}]
[{"$nulls":6},"VII Balance presupuestario de recursos etiquetados",{"$f":"'F22'!E52","v":0},{"$f":"'F22'!F52","v":2656467.9000000022},{"$f":"'F22'!G52","v":2656467.9000000022}]
[{"$nulls":6},"VIII Balance presupuestario de recursos etiquetados sin financiamiento neto",{"$f":"'F22'!E53","v":0},{"$f":"'F22'!F53","v":2656467.9000000022},{"$f":"'F22'!G53","v":2656467.9000000022}]

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["NOMBRE DEL ENTE PÚBLICO",{"$nulls":31},"Versión 2023.02"]
["Atemajac de Brizuela"]
[]
[]
["INFORMACIÓN"]
["Nombre del presidente municipal o titular de la entidad pública"]
["C. SANTIAGO LEON CASTRO"]
["Nombre del encargado de la hacienda pública o finanzas de la entidad pública"]
["L.T. JOCELYN SANCHEZ HERRERA"]
["Mes o corte a informar"]
["DICIEMBRE, 2do. Informe de Avance de Gestión Financiera y Corte Anual",{"$nulls":37},{"$f":"IF(A11=\"ENERO\",1,IF(A11=\"FEBRERO\",2,IF(A11=\"MARZO\",3,IF(A11=\"ABRIL\",4,IF(A11=\"MAYO\",5,IF(A11=\"JUNIO, 1er. Informe de Avance de Gestión Financiera y Corte Semestral\",6,IF(A11=\"JULIO\",7,IF(A11=\"AGOSTO\",8,IF(A11=\"SEPTIEMBRE\",9,IF(A11=\"OCTUBRE\",10,IF(A11=\"NOVIEMBRE\",11,IF(A11=\"DICIEMBRE, 2do. Informe de Avance de Gestión Financiera y Corte Anual\",12,\"\"))))))))))))","v":12}]
["VERIFICACIÓN DE ESTADOS E INFORMES FINANCIEROS"]
["Estados e informes contables:"]
[{"$f":"IF(ROUND(SUM(A50:L52),2)>0,IF(ROUND((M50),2)=ROUND((M51+M52),2),IF(ROUND(A50,2)=ROUND((A51+A52),2),\"X\",\"\")),\"\")","v":"X"},"Estado analítico de situación financiera (F1)"]
[{"$f":"IF(ROUND(SUM(A50:L52),2)>0,IF(ROUND((M50),2)=ROUND((M51+M52),2),IF(ROUND(A50,2)=ROUND((A51+A52),2),\"X\",\"\")),\"\")","v":"X"},"Estado de situación financiera (F1A)"]
[{"$f":"IF(ROUND('F2'!G33,2)=0,\"\",\"X\")","v":"X"},"Estado de variación de la hacienda pública (F2)"]
[{"$f":"IF(ROUND('F3'!F60,2)>0,\"X\",\"\")","v":"X"},"Estado de flujo de efectivo (F3)"]
[{"$f":"IF(ROUND(F4A1!D18,2)>0,\"X\",\"\")","v":"X"},"Conciliación entre los ingresos presupuestarios y contables (F4A1)"]
[{"$f":"IF(ROUND(F4A2!D37,2)>0,\"X\",\"\")","v":"X"},"Conciliación entre los egresos presupuestarios y los gastos contables (F4A2)"]
[{"$f":"IF(ROUND('F5'!H6,2)>0,\"X\",\"\")","v":"X"},"Estado analítico del activo (F5)"]
[{"$f":"IF(ROUND(SUM(A53:L54),2)>0,IF(ROUND(M53,2)>0,\"X\",\"\"),\"\")","v":"X"},"Estado analítico de actividades (F6)"]
[{"$f":"IF(ROUND(SUM(A53:L54),2)>0,IF(ROUND(M53,2)>0,\"X\",\"\"),\"\")","v":"X"},"Estado de actividades (F6A)"]
[{"$f":"IF(ROUND('F16'!E4,2)-ROUND('F16'!F4,2)=0,IF('F16'!E4+'F16'!F4>0,\"X\",\"\"),\"\")","v":"X"},"Estado de cambios en la situación financiera (F16)"]
[{"$f":"IF('F11'!A6>0,\"X\",\"\")","v":"X"},"Informe sobre pasivos contingentes (F11)"]
["Estados e informes presupuestarios:"]
[{"$f":"IF(ROUND(SUM('F7'!E70:F70),2)>0,\"X\",\"\")","v":"X"},"Estado analítico de ingresos por clasificación por rubro de ingresos (F7)"]
[{"$f":"IF(ROUND(SUM(F7A!F23:G23),2)>0,\"X\",\"\")","v":"X"},"Estado analítico de ingresos por clasificación por fuente de financiamiento (F7A)"]
[{"$f":"IF(ROUND(SUM('F8'!E80:F80),2)>0,\"X\",\"\")","v":"X"},"Estado analítico del ejercicio del presupuesto de egresos por clasificación por objeto del gasto (F8)"]
[{"$f":"IF(ROUND(SUM('F17'!E13:F13),2)>0,\"X\",\"\")","v":"X"},"Estado analítico del ejercicio del presupuesto de egresos por clasificación por tipo de gasto (F17)"]
[{"$f":"IF(ROUND(SUM('F18'!D58:E58),2)>0,\"X\",\"\")","v":"X"},"Estado analítico del ejercicio del presupuesto de egresos por clasificación administrativa (F18)"]
[{"$f":"IF(ROUND(SUM('F19'!E40:F40),2)>0,\"X\",\"\")","v":"X"},"Estado analítico del ejercicio del presupuesto de egresos por clasificación funcional (F19)"]
["Estados e informes de la Ley de Disciplina Financiera:"]
[{"$f":"IF(ROUND(SUM(A50:L52),2)>0,IF(ROUND(M50,2)=ROUND((M51+M52),2),IF(ROUND(A50,2)=ROUND((A51+A52),2),\"X\",\"\")),\"\")","v":"X"},"Estado de situación financiera detallado - LDF (F1LDF)"]
[{"$f":"IF('F9-IDP'!J3>0,\"X\",\"\")","v":"X"},"Estado e informe analítico de la deuda pública y otros pasivos (F9-EDP)"]
[{"$f":"IF('F9-IAO'!C12>0,\"X\",\"\")","v":"X"},"Informe analítico de obligaciones diferentes de financiamiento (F9-IAO)"]
[{"$f":"IF(ROUND(SUM('F22'!F10:G10),2)>0,\"X\",\"\")","v":"X"},"Balance presupuestario - LDF (F22)"]
[{"$f":"IF(ROUND(SUM(F7B!E64:F64),2)>0,\"X\",\"\")","v":"X"},"Estado analítico de ingresos detallados - LDF (F7B)"]
[{"$f":"IF(ROUND(SUM(F8B!F155:G155),2)>0,\"X\",\"\")","v":"X"},"Estado analítico del ejercicio del presupuesto de egresos detallado - LDF por clasificación por objeto del gasto (F8B)"]
[{"$f":"IF(ROUND(SUM(F18A!F62:G62),2)>0,\"X\",\"\")","v":"X"},"Estado analítico del ejercicio del presupuesto de egresos detallado - LDF por clasificación administrativa (F18A)"]
[{"$f":"IF(ROUND(SUM(F19A!F76:G76),2)>0,\"X\",\"\")","v":"X"},"Estado analítico del ejercicio del presupuesto de egresos detallado - LDF por clasificación funcional (F19A)"]
[{"$f":"IF(ROUND(SUM('F21'!F32:G32),2)>0,\"X\",\"\")","v":"X"},"Estado analítico del ejercicio del presupuesto de egresos detallado - LDF por servicios personales por categoría (F21)"]
["Informes complementarios:"]
[{"$f":"IF('F10'!B6>0,\"X\",\"\")","v":"X"},"Informativa de proveedores (F10)"]
[{"$f":"IF('F23'!A9>0,\"X\",\"\")","v":"X"},"Informativa de obra pública (F23)"]
["Informe de Avances de Gestión Financiera"]
[{"$f":"IF(ROUND(SUM('F12'!E30:F30),2)>0,\"X\",\"\")","v":"X"},"Flujo contable de ingresos y egresos (F12)"]
[{"$f":"IF(ROUND(SUM('F13'!AA2:AI2),2)>0,\"X\",\"\")","v":"X"},"Avance de programas y/o procesos concluidos (F13)"]
["INFORMACIÓN FINANCIERA GENERAL"]
["EJERCICIO 2023",{"$nulls":11},"EJERCICIO 2022",{"$nulls":11},"CONCEPTO"]
[{"$f":"ROUND('F1'!AF106,2)","v":50233675.119999997},{"$nulls":11},{"$f":"ROUND('F1'!AG106,2)","v":47137648.68},{"$nulls":11},"Activo"]
[{"$f":"ROUND('F1'!BM80,2)","v":2644790.4},{"$nulls":11},{"$f":"ROUND('F1'!BN80,2)","v":5084046.8},{"$nulls":11},"Pasivo"]
[{"$f":"ROUND('F1'!BM104,2)","v":47588884.719999999},{"$nulls":11},{"$f":"ROUND('F1'!BN104,2)","v":42053601.880000003},{"$nulls":11},"Hacienda pública/patrimonio"]
[{"$f":"ROUND('F6'!AX184,2)","v":72263248.140000001},{"$nulls":11},{"$f":"ROUND('F6'!AY184,2)","v":54878799.869999997},{"$nulls":11},"Ingresos"]
[{"$f":"ROUND('F6'!AX539,2)","v":66727965.299999997},{"$nulls":11},{"$f":"ROUND('F6'!AY539,2)","v":41627824.25},{"$nulls":11},"Egresos"]
[{"$f":"ROUND('F6'!AX540,2)","v":5535282.8399999999},{"$nulls":11},{"$f":"ROUND('F6'!AY540,2)","v":13250975.619999999},{"$nulls":11},"Ahorro/desahorro"]
["F1",{"$nulls":5},"F9-EDP",{"$nulls":5},"F1",{"$nulls":5},"F9-EDP",{"$nulls":5},"CONCEPTO"]
[{"$f":"ROUND('F1'!BM23,2)","v":0},{"$nulls":5},{"$f":"ROUND('F9-EDP'!AP12,2)","v":0},{"$nulls":5},{"$f":"ROUND('F1'!BN23+'F1'!BN60,2)","v":0},{"$nulls":5},{"$f":"ROUND('F9-EDP'!N12,2)","v":0},{"$nulls":5},"Deuda pública instituciones de crédito C/P"]
[{"$f":"ROUND('F1'!BM60,2)","v":0},{"$nulls":5},{"$f":"ROUND('F9-EDP'!AP16,2)","v":0},{"$nulls":11},{"$f":"ROUND('F9-EDP'!N16,2)","v":0},{"$nulls":5},"Deuda pública instituciones de crédito L/P"]
[{"$f":"ROUND('F1'!BM27,2)","v":0},{"$nulls":5},{"$f":"ROUND('F9-EDP'!AP13,2)","v":0},{"$nulls":5},{"$f":"ROUND('F1'!BN27+'F1'!BN58,2)","v":0},{"$nulls":5},{"$f":"ROUND('F9-EDP'!N13,2)","v":0},{"$nulls":5},"Deuda pública títulos y valores C/P"]
[{"$f":"ROUND('F1'!BM58,2)","v":0},{"$nulls":5},{"$f":"ROUND('F9-EDP'!AP17,2)","v":0},{"$nulls":11},{"$f":"ROUND('F9-EDP'!N17,2)","v":0},{"$nulls":5},"Deuda pública títulos y valores L/P"]
[{"$f":"ROUND('F1'!BM25,2)","v":0},{"$nulls":5},{"$f":"ROUND('F9-EDP'!AP14,2)","v":0},{"$nulls":5},{"$f":"ROUND('F1'!BN25+'F1'!BN62,2)","v":0},{"$nulls":5},{"$f":"ROUND('F9-EDP'!N14,2)","v":0},{"$nulls":5},"Deuda pública arrendamiento financiero C/P"]
[{"$f":"ROUND('F1'!BM62,2)","v":0},{"$nulls":5},{"$f":"ROUND('F9-EDP'!AP18,2)","v":0},{"$nulls":11},{"$f":"ROUND('F9-EDP'!N18,2)","v":0},{"$nulls":5},"Deuda pública arrendamiento financiero L/P"]
["INCONSISTENCIAS"]
["1. Validación a la balanza de comprobación (contable)",null,{"$f":"IF(ROUND(Balanza!$C$753,2)=ROUND(Balanza!$D$753,2),\"\",\"1.1. BALANZA DE COMPROBACIÓN (contable) descuadarada en el SALDO INICIAL.\")","v":""}]
[null,null,{"$f":"IF(ROUND(Balanza!$E$753,2)=ROUND(Balanza!$F$753,2),\"\",\"1.2. BALANZA DE COMPROBACIÓN (contable) descuadarada en los MOVIMIENTOS DE CARGO y ABONO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(Balanza!$G$753,2)=ROUND(Balanza!$H$753,2),\"\",\"1.3. BALANZA DE COMPROBACIÓN (contable) descuadarada en el SALDO FINAL.\")","v":""}]
["2. Validación a la balanza de comprobación (orden género 7)",null,{"$f":"IF(ROUND(Balanza!$C$792,2)=ROUND(Balanza!$D$792,2),\"\",\"2.1. BALANZA DE COMPROBACIÓN (cuentas de orden) descuadarada en el SALDO INICIAL.\")","v":""}]
[null,null,{"$f":"IF(ROUND(Balanza!$E$792,2)=ROUND(Balanza!$F$792,2),\"\",\"2.2. BALANZA DE COMPROBACIÓN (cuentas de orden) descuadarada en los MOVIMIENTOS DE CARGO y ABONO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(Balanza!$G$792,2)=ROUND(Balanza!$H$792,2),\"\",\"2.3. BALANZA DE COMPRBACIÓN (cuentas de orden) descuadarada en el SALDO FINAL.\")","v":""}]
["3. Validación a la balanza de comprobación (orden presupuestal)",null,{"$f":"IF(ROUND(Balanza!$C$2222,2)=ROUND(Balanza!$D$2222,2),\"\",\"3.1. BALANZA DE COMPROBACIÓN (cuentas de orden presupuestal) descuadarada en el SALDO INICIAL.\")","v":""}]
[null,null,{"$f":"IF(ROUND(Balanza!$E$2222,2)=ROUND(Balanza!$F$2222,2),\"\",\"3.2. BALANZA DE COMPROBACIÓN (cuentas de orden presupuestal) descuadarada en los MOVIMIENTOS DE CARGO y ABONO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(Balanza!$G$2222,2)=ROUND(Balanza!$H$2222,2),\"\",\"3.3. BALANZA DE COMPROBACIÓN (cuentas de orden presupuestal) descuadarada en el SALDO FINAL.\")","v":""}]
["4. Validación al estado de situación financiera\n(F1, F1A y F1LDF)",null,{"$f":"IF(ROUND($M$50,2)=ROUND(($M$51+$M$52),2),\"\",\"4.1. En el ESTADO DE SITUACIÓN FINANCIERA (FI, F1A, F1LDF) columna ejercicio 2022, no es igual el TOTAL DEL ACTIVO y el TOTAL DEL PASIVO MÁS LA HACIENDA PÚBLICA/PATRIMONIO.\")","v":""}]
[null,null,{"$f":"IF(ROUND($A$50,2)=ROUND(($A$51+$A$52),2),\"\",\"4.2. En el ESTADO DE SITUACIÓN FINANCIERA (F1, F1A, F1LDF) columna ejercicio 2023, no es igual el TOTAL DEL ACTIVO y el TOTAL DEL PASIVO MÁS LA HACIENDA PÚBLICA/PATRIMONIO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F6'!$AY$540,2)=ROUND('F1'!$BN$87,2),\"\",\"4.3. El RESULTADO DEL EJERCICIO (AHORRO/DESAHORRO) del ESTADO DE ACTIVIDADES (F6, F6A) no es igual al RESULTADO DEL EJERCICIO del ESTADO DE SITUACIÓN FINANCIERA (F1, F1A, F1LDF) ejercicio 2022.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F6'!$AX$540,2)=ROUND('F1'!$BM$87,2),\"\",\"4.4. El RESULTADO DEL EJERCICIO (AHORRO/DESAHORRO) del ESTADO DE ACTIVIDADES (F6, F6A) no es igual al RESULTADO DEL EJERCICIO del ESTADO DE SITUACIÓN FINANCIERA (F1, F1A, F1LDF) ejercicio 2023.\")","v":""}]
["5. Validación al estado de variación en la hacienda pública (F2)",null,{"$f":"IF(ROUND('F2'!C6,2)=ROUND('F1'!BN82,2),\"\",\"5.1. El saldo de la HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO NETO de 2022 en el ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA (F2), no es igual a la HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO del ESTADO DE SITUACIÓN FINANCIERA (F1A) en la columna ejercicio 2022.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F2'!G10,2)=ROUND('F1'!BN86,2),\"\",\"5.2. El saldo de la HACIENDA PÚBLICA/PATRIMONIO GENERADO NETO del 2022 de la columna total en el ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA (F2), no es igual a la HACIENDA PÚBLICA/PATRIMONIO GENERADO \"&\"del ESTADO DE SITUACIÓN FINANCIERA (F1A) en la columna ejercicio 2022.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F2'!G16,2)=ROUND('F1'!BN101,2),\"\",\"5.3. El saldo del EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN EN LA HACIENDA PÚBLICA/PATRIMONIO NETO de 2022 de la columna TOTAL en el ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA (F2),\"&\" no es igual al EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/PATRIMONIO del estado de SITUACIÓN FINANCIERA (F1A) en la columna ejercicio 2022.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F2'!G19,2)=ROUND('F1'!BN104,2),\"\",\"5.4. El saldo de la HACIENDA PÚBLICA/PATRIMONIO NETO FINAL DE 2022 de la columna TOTAL en el ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA (F2),\"&\" no es igual al TOTAL DE LA HACIENDA PÚBLICA/PATRIMONIO del ESTADO DE SITUACIÓN FINANCIERA (F1A) en la columna ejercicio 2022.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F2'!G33,2)=ROUND('F1'!BM104,2),\"\",\"5.5. El saldo de la HACIENDA PÚBLICA/PATRIMONIO NETO FINAL DE 2023 de la columna TOTAL en el ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA (F2),\"&\" no es igual al TOTAL DE LA HACIENDA PÚBLICA/PATRIMONIO del ESTADO DE SITUACIÓN FINANCIERA (F1A) en la columna ejercicio 2023.\")","v":""}]
["6A. Validación de conciliaciones prespu. vs conta. (F4A1)",null,{"$f":"IF(ROUND(F4A1!D18,2)=ROUND('F6'!AX184,2),\"\",\"6A.1. El TOTAL DE INGRESO CONTABLES de la CONCILIACIÓN ENTRE LOS INGRESOS PRESUPUESTAL Y CONTABLE (F4A1),\"&\" no es igual al TOTAL DE INGRESOS del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!$F$7,2)=ROUND(F6A!$AX$8,2),\"\",\"6A.2. El total de IMPUESTOS en su momento devengado del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual a los IMPUESTOS del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!$F$17,2)=ROUND(F6A!$AX$9,2),\"\",\"6A.3. El total de CUOTAS Y APORTACIONES DE SEGURIDAD SOCIAL en su momento devengado del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual a los CUOTAS Y APORTACIONES DE SEGURIDAD SOCIAL del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!$F$23,2)=ROUND(F6A!$AX$10,2),\"\",\"6A.4. El total de CONTRIBUCIONES DE MEJORAS en su momento devengado del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual a los CONTRIBUCIONES DE MEJORAS del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!$F$26,2)=ROUND(F6A!$AX$11,2),\"\",\"6A.5. El total de DERECHOS en su momento devengado del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual a los DERECHOS del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!$F$33,2)=ROUND(F6A!$AX$12,2),\"\",\"6A.6. El total de PRODUCTOS en su momento devengado del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual a los PRODUCTOS del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!$F$37,2)=ROUND(F6A!$AX$13+F4A1!$C$15+F4A1!C17,2),\"\",\"6A.7. El total de APROVECHAMIENTOS en su momento devengado del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual a los APROVECHAMIENTOS del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!$F$42,2)=ROUND(F6A!$AX$14,2),\"\",\"6A.8. El total de INGRESOS POR VENTA DE BIENES Y PRESTACIÓN DE SERVICIOS en su momento devengado del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual a los INGRESOS POR VENTA DE BIENES Y PRESTACIÓN DE SERVICIOS del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!$F$52,2)=ROUND(F6A!$AX$16,2),\"\",\"6A.9. El total de PARTICIPACIONES, APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS E LA COLABORACIÓN FISCAL, FONDOS DISTINTOS DE APORTACIONES en su momento devengado del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual a los PARTICIPACIONES, APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS E LA COLABORACIÓN FISCAL, FONDOS DISTINTOS DE APORTACIONES del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!$F$58,2)=ROUND(F6A!$AX$17,2),\"\",\"6A.10. El total de TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y SUBVENCIONES, PENSIONES Y JUBILACIONES en su momento devengado del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual a los TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y SUBVENCIONES, PENSIONES Y JUBILACIONES del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
["6B. Validación de conciliaciones prespu. vs conta. (F4A2)",null,{"$f":"IF(ROUND(F4A2!$D$37,2)=ROUND(F6A!$AX$57,2),\"\",\"6B.1. El TOTAL DE GASTOS CONTABLES de la CONCILIACIÓN ENTRE LOS EGRESOS PRESUPUESTARIOS Y LOS GASTOS CONTABLES (F4A2),\"&\" no es igual al TOTAL DE GASTOS Y OTRAS PERDIDAS del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F8'!$F$8,2)=ROUND(F6A!$AX$27,2),\"\",\"6B.2. El total de SERVICIOS PERSONALES en su momento devengado del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8),\"&\" no es igual en SERVICIOS PERSONALES del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F8'!$F$16,2)=ROUND(F6A!$AX$28,2),\"\",\"6B.3. El total de MATERIALES Y SUMINISTROS en su momento devengado del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8),\"&\" no es igual en MATERIALES Y SUMINISTROS del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F8'!$F$26,2)=ROUND(F6A!$AX$29,2),\"\",\"6B.4. El total de SERVICIOS GENERALES en su momento devengado del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8),\"&\" no es igual en SERVICIOS GENERALES del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F8'!$F$36,2)=ROUND(F6A!$AX$30,2),\"\",\"6B.5. El total de TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS en su momento devengado del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8),\"&\" no es igual en TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS del ESTADO DE ACTIVIDADES (F6A) en la columna ejercicio 2023.\")","v":""}]
["7. Validación al estado de cambios de la situación financiera (F16)",null,{"$f":"IF(ROUND(ABS('F16'!E43-'F16'!F43),2)=ROUND(ABS('F2'!C20),2),\"\",\"7.1. El saldo de la HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO NETO DEL 2023 del ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA (F2), \"&\"es diferente a la HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO del ESTADO DE CAMBIOS DE LA SITUACIÓN FINANCIERA (F16) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND(ABS(SUM('F16'!E50:E52)-SUM('F16'!F50:F52)),2)=ROUND(ABS(SUM('F2'!E27:E29)),2),\"\",\"7.2. La suma de las filas de REVALÚOS, RESERVAS Y RECLASIFICACIONES DE RESULTADOS DE EJERCICIOS ANTERIORES 2023, del ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA (F2), \"&\"es diferente a la que se muestra en estos rubros del ESTADO DE CAMBIOS DE LA SITUACIÓN FINANCIERA (F16) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND(ABS('F16'!E49+'F16'!F49),2)=ROUND(ABS('F2'!D24),2),\"\",\"7.3. El saldo del RESULTADO DE EJERCIOS ANTERIORES del apartado VARIACIONES DE LA HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO NETO DE 2023 del ESTADO DE VARIACION EN LA HACIENDA PÚBLICA (F2), \"&\"es diferente al apartado de EJERCICIOS ANTERIORES del ESTADO DE CAMBIOS DE LA SITUACIÓN FINANCIERA (F16) en la columna ejercicio 2023.\")","v":""}]
[null,null,{"$f":"IF(ROUND(ABS('F16'!E53-'F16'!F53),2)=ROUND(ABS('F2'!F30),2),\"\",\"7.4. El saldo del EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/PATRIMONIO NETO 2023, del ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA (F2), \"&\"es diferente al apartado del EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/PATRIMONIO del ESTADO DE CAMBIOS DE LA SITUACIÓN FINANCIERA (F16) en la columna ejercicio 2023.\")","v":""}]
["8. Validación al estado de flujo de efectivo (F3)",null,{"$f":"IF(ROUND(ABS('F3'!F58),2)=ROUND(ABS('F16'!E8+'F16'!F8),2),\"\",\"8.1. El INCREMENTO/DISMINUCIÓN NETA EN EL EFECTIVO Y EQUIVALENTES del FLUJO DE EFECTIVO (F3) de la columna 2023, no es igual al que se muestra en el ESTADO DE \"&\"CAMBIOS EN LA SITUACIÓN FINANCIERA (F16) en la fila de EFECTIVO Y EQUIVALENTES de la columna de origen o aplicación.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F3'!G60,2)=ROUND('F1'!AG8,2),\"\",\"8.2. El EFECTIVO Y EQUIVALENTES AL EFECTIVO AL FINAL DEL EJERCICIO columna 2022, del ESTADO DE FLUJO DE EFECTIVO (F3), es diferente al saldo del\"&\" rubro de EFECTIVO Y EQUIVALENTES de la columna 2022 del ESTADO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND('F3'!F60,2)=ROUND('F1'!AF8,2),\"\",\"8.3. El EFECTIVO Y EQUIVALENTES AL EFECTIVO AL FINAL DEL EJERCICIO columna 2023, del ESTADO DE FLUJO DE EFECTIVO (F3), es diferente al saldo del\"&\" rubro de EFECTIVO Y EQUIVALENTES de la columna 2023 del ESTADO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
["9. Validación al estado analítico del activo (F5)",null,{"$f":"IF(ROUND('F5'!E6,2)=ROUND('F1'!AG106,2),\"\",\"9.1. El TOTAL DEL ACTIVO del ESTADO ANALÍTICO DEL ACTIVO (F5) en la columna de SALDO INICIAL, es diferente al TOTAL DEL ACTIVO en el ESTADO DE SITUACIÓN FINANCIERA (F1A), en la columna correspondiente al ejercicio 2022\")","v":""}]
[null,null,{"$f":"IF(ROUND('F5'!H6,2)=ROUND('F1'!AF106,2),\"\",\"9.2. El TOTAL DEL ACTIVO del ESTADO ANALÍTICO DEL ACTIVO (F5) en la columna de SALDO FINAL, es diferente al TOTAL DEL ACTIVO en el ESTADO DE SITUACIÓN FINANCIERA (F1A), en la columna correspondiente al ejercicio 2023\")","v":""}]
[null,null,{"$f":"IF(ROUND(ABS('F5'!I6),2)=ROUND(ABS('F16'!E6-'F16'!F6),2),\"\",\"9.3. La cifra de la fila del rubro de ACTIVO de la columna de VARIACIÓN DEL PERIODO del ESTADO ANALÍTICO DEL ACTIVO (F5), es diferente a los rubros del ACTIVO en las columnas de ORIGEN O APLICACIÓN del ESTADO DE CAMBIOS EN LA SITUACIÓN FINANCIERA (F16)\")","v":""}]
["10. Validación al estado analítico de la deuda y otros pasivos (F9)",null,{"$f":"IF(ROUND((S57+S58),2)=ROUND(M57,2),\"\",\"10.1. El SALDO AL 1° DE ENERO DE 2023 con INSTITUCIONES DE CRÉDITO a corto y largo plazo  del ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚBLICA Y \"&\"OTROS PASIVOS (F9-EDP), no es igual a la suma de los rubros 2131 y 2233 de la DEUDA PÚBLICA INTERNA POR PAGAR a corto y largo plazo columna ejercicio 2022) del ESTADO ANALÍTICO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND((S59+S60),2)=ROUND(M59,2),\"\",\"10.2. El SALDO AL 1° DE ENERO DE 2023 en TÍTULOS Y VALORES de corto y largo plazo, del ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚBLICA Y OTROS \"&\"PASIVOS (F9-EDP), no es igual a la suma de los rubro 2141 y 2231 TÍTULOS Y VALORES por pagar a corto y largo plazo columna ejercicio 2022) del ESTADO ANALÍTICO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND((S61+S62),2)=ROUND(M61,2),\"\",\"10.3. El SALDO AL 1° DE ENERO DE 2023 en ARRENDAMIENTO FINANCIERO de corto y largo plazo, del ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚBLICA Y \"&\"OTROS PASIVOS (F9-EDP), no es igual a los rubro de2133 Y 2235 ARRENDAMIENTO FINANCIERO por pagar a corto y largo plazo columna ejercicio 2022 del ESTADO ANALÍTICO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(A57,2)=ROUND(G57,2),\"\",\"10.4. El SALDO DEL PERIODO con INSTITUCIONES DE CRÉDITO a corto plazo, del ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚBLICA Y OTROS PASIVOS (F9-EDP), \"&\"no es igual al rubro 2131 PORCIÓN DE LA DEUDA PÚBLICA INTERNA POR PAGAR A CORTO PLAZO columna ejercicio 2023 del ESTADO ANALÍTICO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(A58,2)=ROUND(G58,2),\"\",\"10.5. El SALDO DEL PERIODO con INSTITUCIONES DE CRÉDITO a largo plazo, del ESTADO ANALÍTICO DE LA DEUDA PÚBLICA Y OTROS PASIVOS (F9-EDP), \"&\"no es igual al rubro 2233 de PRÉSTAMOS DE LA DEUDA PÚBLICA INTERNA POR PAGAR A LARGO PLAZO columna ejercicio 2023) del ESTADO ANALÍTICO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(A59,2)=ROUND(G59,2),\"\",\"10.6. El SALDO DEL PERIODO en TÍTULOS Y VALORES a corto plazo, del ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚBLICA Y OTROS PASIVOS (F9-EDP), no es \"&\"igual al rubro 2141 de TÍTULOS Y VALORES DE LA EUDA PÚBLICA INTERNA POR PAGAR A CORTO PLAZO columna ejercicio 2023 del ESTADO ANALÍTICO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(A60,2)=ROUND(G60,2),\"\",\"10.7. El SALDO DEL PERIODO en TÍTULOS Y VALORES a largo plazo, del ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚBLICA Y OTROS PASIVOS (F9-EDP), no es \"&\"igual al rubro 2231 de TÍTULOS Y VALORES DE LA DEUDA PÚBLICA INTERNA POR PAGAR A LARGO PLAZO columna ejercicio 2023 del ESTADO ANALÍTICO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(A61,2)=ROUND(G61,2),\"\",\"10.8. El SALDO DEL PERIODO en ARRENDAMIENTO FINANCIERO a corto plazo, del ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚBLICA Y OTROS PASIVOS\"&\" (F9-EDP), no es igual al rubro 2133 de la PORCIÓN DE ARRENDAMIENTO FINANCIERO DE LA DEUDA PÚBLICA INTERGA POR PAGAR A CORTO PLAZO columna ejercicio 2023 del ESTADO ANALÍTICO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(A62,2)=ROUND(G62,2),\"\",\"10.9. El SALDO DEL PERIODO en ARRENDAMIENTO FINANCIERO A LARGO PLAZO del ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚBLICA Y OTROS PASIVOS (F9-EDP), \"&\"no es igual al rubro 2235 de ARRENDAMIENTO FINANCIERO DE LA DEUDA PÚBLICA INTERNA POR PAGAR A LARGO PLAZO columna ejercicio 2023 del ESTADO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND('F9-EDP'!N20,2)=ROUND('F1'!BN80,2),\"\",\"10.10. El TOTAL DE LA DEUDA PÚBLICA Y OTROS PASIVOS al inicio del ejercicio 2023 del ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚBLICA Y OTROS PASIVOS (F9-EDP), \"&\"no es igua al TOTAL DEL PASIVO columna del ejercicio 2022 del ESTADO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
[null,null,{"$f":"IF(ROUND('F9-EDP'!AP20,2)=ROUND('F1'!BM80,2),\"\",\"10.11. El TOTAL DE LA DEUDA PÚBLICA Y OTROS PASIVOS del ejercicio 2023 del ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚLICA Y OTROS PASIVOS (F9-EDP), no es igua al TOTAL DEL PASIVO columna del ejercicio 2023 en el ESTADO DE SITUACIÓN FINANCIERA (F1A).\")","v":""}]
["11. Validación flujo contable de ingresos y egresos (F12)",null,{"$f":"IF(ROUND('F7'!C70,2)=ROUND('F12'!C17,2),\"\",\"11.1. El TOTAL DE INGRESOS momento ESTIMADO del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual al TOTAL INGRESOS del FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna ESTIMADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!D70,2)=ROUND('F12'!D17,2),\"\",\"11.2. El TOTAL DE INGRESOS de la AMPLIACIONES Y REDUCCIONES del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual al TOTAL INGRESOS del FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna AMPLIACIÓN Y REDUCCIÓN.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!F70,2)=ROUND('F12'!F17,2),\"\",\"11.3. El TOTAL DE INGRESOS del momento DEVENGADO del ESTADO ANALÍTICO DE INGRESOS (F7),\"&\" no es igual al TOTAL INGRESOS del FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F8'!C80,2)=ROUND('F12'!C30,2),\"\",\"11.4. El TOTAL DE EGRESOS del momento APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8),\"&\" no es igual al TOTAL DE EGRESOS del FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna APROBADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F8'!D80,2)=ROUND('F12'!D30,2),\"\",\"11.5. El TOTAL DE EGRESOS de las AMPLACIONES Y REDUCCIONES del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8),\"&\" no es igual al TOTAL EGRESOS del FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna AMPLIACIÓN Y REDUCCIÓN.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F8'!F80,2)=ROUND('F12'!F30,2),\"\",\"11.6. El TOTAL DE EGRESOS del momento DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8),\"&\" no es igual al TOTAL EGRESOS del FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
["12. Validación Estado Analítico del Ingreso - LDF (F7B)",null,{"$f":"IF(ROUND('F7'!C70,2)=ROUND(F7B!C64,2),\"\",\"12.1. El TOTAL DE INGRESOS del momento ESTIMADO del ESTADO ANALÍTICO DE INGRESOS DETALLADO - LDF (F7B),\"&\" no es igual al ESTADO ANALÍTICO DE INGRESOS (F7) columna ESTIMADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!D70,2)=ROUND(F7B!D64,2),\"\",\"12.2. El TOTAL DE INGRESOS del momento MODIFICADO del ESTADO ANALÍTICO DE INGRESOS DETALLADO - LDF (F7B),\"&\" no es igual al ESTADO ANALÍTICO DE INGRESOS (F7) columna MODFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!F70,2)=ROUND(F7B!F64,2),\"\",\"12.3. El TOTAL DE INGRESOS del momento DEVENGADO del ESTADO ANALÍTICO DE INGRESOS DETALLADO - LDF (F7B),\"&\" no es igual al ESTADO ANALÍTICO DE INGRESOS (F7) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F7'!G70,2)=ROUND(F7B!G64,2),\"\",\"12.4. El TOTAL DE INGRESOS del momento RECAUDADO del ESTADO ANALÍTICO DE INGRESOS DETALLADO - LDF (F7B),\"&\" no es igual al ESTADO ANALÍTICO DE INGRESOS (F7) columna RECAUDADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F7B!C39,2)=ROUND(F8B!D80,2),\"\",\"12.5. No existe equilibro entre los ingresos ESTIMADO de recursos no etiquetados del ESTADO ANALÍTICO DE INGRESOS DETALLADO - LDF (F7B),\"&\" y el ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F8B) columna APROBADO de recurso no etiquetado.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F7B!C61,2)=ROUND(F8B!D154,2),\"\",\"12.6. No existe equilibrio entre los ingresos ESTIMADO de recursos etiquetados del ESTADO ANALÍTICO DE INGRESOS DETALLADO - LDF (F7B),\"&\" y el ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F8B) columna APROBADO de recurso etiquetado.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F7B!F39,2)>0,IF(ROUND(F8B!G80,2)>0,\"\",\"12.7. Se tiene ingresos DEVENGADO de recursos no etiquetados en el ESTADO ANALÍTICO DE INGRESOS DETALLADO - LDF (F7B),\"&\" y en el ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F8B) columna DEVENGADO no existen erogaciones con recursos no etiquetados.\"),\"\")","v":""}]
[null,null,{"$f":"IF(ROUND(F7B!F61,2)>0,IF(ROUND(F8B!G154,2)>0,\"\",\"12.8. Se tiene ingresos DEVENGADO de recursos etiquetados en el ESTADO ANALÍTICO DE INGRESOS DETALLADO - LDF (F7B),\"&\" y en el ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F8B) columna DEVENGADO no existe erogaciones con recursos etiquetados.\"),\"\")","v":""}]
["13. Validación Estado Analítico del Egreso (COG) - LDF (F8B)",null,{"$f":"IF(ROUND(F8B!D155,2)=ROUND('F8'!C80,2),\"\",\"13.1. El TOTAL DEL GASTO en lo correspondiente al APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F8A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8) columna APROBADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F8B!F155,2)=ROUND('F8'!E80,2),\"\",\"13.2. El TOTAL DEL GASTO en lo correspondiente al MODFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F8A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8) columna MODIFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F8B!G155,2)=ROUND('F8'!F80,2),\"\",\"13.3. El TOTAL DEL GASTO en lo correspondiente al DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F8A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F8B!H155,2)=ROUND('F8'!G80,2),\"\",\"13.4. El TOTAL DEL GASTO en lo correspondiente al PAGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESPUESTO DE EGRESOS DETALLADO - LDF (F8A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESPUESTO DE EGRESOS (F8) columna PAGADO.\")","v":""}]
["14. Validación Estado Analítico del Egreso (CF) -  (F19A)",null,{"$f":"IF(ROUND(F19A!D76,2)=ROUND('F19'!C40,2),\"\",\"14.1. El TOTAL DEL GASTO en lo correspondiente al APROVADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F19A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F19) columna APROVADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!F76,2)=ROUND('F19'!E40,2),\"\",\"14.2. El TOTAL DEL GASTO en lo correspondiente al MODFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F19A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F19) columna MODIFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!G76,2)=ROUND('F19'!F40,2),\"\",\"14.3. El TOTAL DEL GASTO en lo correspondiente al DEVENGADO del ESTADO ANALÍTCO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F19A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F19) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!H76,2)=ROUND('F19'!G40,2),\"\",\"14.4. El TOTAL DEL GASTO en lo correspondiente al PAGADO del ESTADO ANALÍTCO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F19A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F19) columna PAGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!$D$41,2)=ROUND(F8B!$D$80,2),\"\",\"14.5. El TOTAL DEL GASTO NO ETIQUETADO en lo correspondiente al APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F19A),\"&\" no es igual al TOTAL DEL GASTO NO ETIQUETADO en el momento APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!$F$41,2)=ROUND(F8B!$F$80,2),\"\",\"14.6. El TOTAL DEL GASTO NO ETIQUETADO en lo correspondiente al MODIFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F19A),\"&\" no es igual al TOTAL DEL GASTO NO ETIQUETADO en el momento MODIFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!$G$41,2)=ROUND(F8B!$G$80,2),\"\",\"14.7. El TOTAL DEL GASTO NO ETIQUETADO en lo correspondiente al DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F19A),\"&\" no es igual al TOTAL DEL GASTO NO ETIQUETADO en el momento DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!$H$41,2)=ROUND(F8B!$H$80,2),\"\",\"14.8. El TOTAL DEL GASTO NO ETIQUETADO en lo correspondiente al PAGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F19A),\"&\" no es igual al TOTAL DEL GASTO NO ETIQUETADO en el momento PAGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!$D$75,2)=ROUND(F8B!$D$154,2),\"\",\"14.9. El TOTAL DEL GASTO ETIQUETADO en lo correspondiente al APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F19A),\"&\" no es igual al TOTAL DEL GASTO ETIQUETADO en el momento APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!$F$75,2)=ROUND(F8B!$F$154,2),\"\",\"14.10. El TOTAL DEL GASTO ETIQUETADO en lo correspondiente al MODIFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F19A),\"&\" no es igual al TOTAL DEL GASTO ETIQUETADO en el momento MODIFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!$G$75,2)=ROUND(F8B!$G$154,2),\"\",\"14.11. El TOTAL DEL GASTO ETIQUETADO en lo correspondiente al DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F19A),\"&\" no es igual al TOTAL DEL GASTO ETIQUETADO en el momento DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F19A!$H$75,2)=ROUND(F8B!$H$154,2),\"\",\"14.12. El TOTAL DEL GASTO ETIQUETADO en lo correspondiente al PAGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F19A),\"&\" no es igual al TOTAL DEL GASTO ETIQUETADO en el momento PAGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
["15. Validación Estado Analítico del Egreso (CA) - LDF (F18A)",null,{"$f":"IF(ROUND(F18A!B62,2)=ROUND('F18'!B58,2),\"\",\"15.1. El TOTAL DEL GASTO del momento APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F18A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F18) columna APROBADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!C62,2)=ROUND('F18'!C58,2),\"\",\"15.2. El  TOTAL DEL GASTO del momento MODIFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F18A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F18) columna MODIFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!E62,2)=ROUND('F18'!E58,2),\"\",\"15.3. El TOTAL DEL GASTO del momento DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F18A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F18) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!F62,2)=ROUND('F18'!F58,2),\"\",\"15.4. El TOTAL DEL GASTO del momento PAGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF (F18A),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F18) columna PAGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!$B$34,2)=ROUND(F8B!$D$80,2),\"\",\"15.5. El TOTAL DEL GASTO NO ETIQUETADO en lo correspondiente al APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F18A),\"&\" no es igual al TOTAL DEL GASTO NO ETIQUETADO en el momento APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!$D$34,2)=ROUND(F8B!$F$80,2),\"\",\"15.6. El TOTAL DEL GASTO NO ETIQUETADO en lo correspondiente al MODIFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F18A),\"&\" no es igual al TOTAL DEL GASTO NO ETIQUETADO en el momento MODIFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!$E$34,2)=ROUND(F8B!$G$80,2),\"\",\"15.7. El TOTAL DEL GASTO NO ETIQUETADO en lo correspondiente al DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F18A),\"&\" no es igual al TOTAL DEL GASTO NO ETIQUETADO en el momento DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!$F$34,2)=ROUND(F8B!$H$80,2),\"\",\"15.8. El TOTAL DEL GASTO NO ETIQUETADO en lo correspondiente al PAGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F18A),\"&\" no es igual al TOTAL DEL GASTO NO ETIQUETADO en el momento PAGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!$B$61,2)=ROUND(F8B!$D$154,2),\"\",\"15.9. El TOTAL DEL GASTO ETIQUETADO en lo correspondiente al APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F18A),\"&\" no es igual al TOTAL DEL GASTO ETIQUETADO en el momento APROBADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!$D$61,2)=ROUND(F8B!$F$154,2),\"\",\"15.10. El TOTAL DEL GASTO ETIQUETADO en lo correspondiente al MODIFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F18A),\"&\" no es igual al TOTAL DEL GASTO ETIQUETADO en el momento MODIFICADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!$E$61,2)=ROUND(F8B!$G$154,2),\"\",\"15.11. El TOTAL DEL GASTO ETIQUETADO en lo correspondiente al DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F18A),\"&\" no es igual al TOTAL DEL GASTO ETIQUETADO en el momento DEVENGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
[null,null,{"$f":"IF(ROUND(F18A!$F$61,2)=ROUND(F8B!$H$154,2),\"\",\"15.12. El TOTAL DEL GASTO ETIQUETADO en lo correspondiente al PAGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESO DETALLADO - LDF (F18A),\"&\" no es igual al TOTAL DEL GASTO ETIQUETADO en el momento PAGADO del ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8A).\")","v":""}]
["16. Validación Balance Presupuestario - LDF (F22)",null,{"$f":"IF(ROUND(SUM('F22'!E7:E8)+('F22'!E27),2)=ROUND('F7'!C70,2),\"\",\"16.1. El importe de INGRESOS TOTALES del momento ESTIMADO del BALANCE PRESUPUESTARIO - LDF (F22),\"&\" no es igual al ESTADO ANALÍTICO DE INGRESOS (F7) columna ESTIMADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(SUM('F22'!F7:F8)+('F22'!F27),2)=ROUND('F7'!F70,2),\"\",\"16.2. El importe de INGRESOS TOTALES del momento DEVENGADO del BALANCE PRESUPUESTARIO - LDF (F22),\"&\" no es igual al ESTADO ANALÍTICO DE INGRESOS (F7) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(SUM('F22'!G7:G8)+('F22'!G27),2)=ROUND('F7'!G70,2),\"\",\"16.3. El importe de INGRESOS TOTALES del momento RECAUDADO del BALANCE PRESUPUESTARIO - LDF (F22),\"&\" no es igual al ESTADO ANALÍTICO DE INGRESOS (F7) columna RECAUDADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(('F22'!E10+'F22'!E30),2)=ROUND('F8'!C80,2),\"\",\"16.4. El importe de EGRESOS PRESUPUESTARIOS del momento APROBADO del BALANCE PRESUPUESTARIO - LDF (F22),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8) columna APROBADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(('F22'!F10+'F22'!F30),2)=ROUND('F8'!F80,2),\"\",\"16.5. El importe de EGRESOS PRESUPUESTARIOS del momento DEVENGADO del BALNCE PRESUPUESTARIO - LDF (F22),\"&\" no es igual al ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND(('F22'!G10+'F22'!G30),2)=ROUND('F8'!G80,2),\"\",\"16.6. El importe de EGRESOS PRESUPUESTARIOS del momento PAGADO del BALANCE PRESUPUESTARIO - LDF (F22),\"&\" no es igual al ESTADO ANALÍTCO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS (F8) columna PAGADO.\")","v":""}]
["17. Validación Avance de programas y/o procesos concluidos (F13)",null,{"$f":"IF(ROUND('F13'!$P$2,2)=ROUND('F12'!$E$21,2),\"\",\"17.1. El total del CAPÍTULO 1000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna MODIFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$Q$2,2)=ROUND('F12'!$E$22,2),\"\",\"17.2. El total del CAPÍTULO 2000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna MODFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$R$2,2)=ROUND('F12'!$E$23,2),\"\",\"17.3. El total del CAPÍTULO 3000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna MODFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$S$2,2)=ROUND('F12'!$E$24,2),\"\",\"17.4. El total del CAPÍTULO 4000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna MODIFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$T$2,2)=ROUND('F12'!$E$25,2),\"\",\"17.5. El total del CAPÍTULO 5000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna MODIFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$U$2,2)=ROUND('F12'!$E$26,2),\"\",\"17.6. El total del CAPÍTULO 6000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna MODFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$V$2,2)=ROUND('F12'!$E$27,2),\"\",\"17.7. El total del CAPÍTULO 7000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna MODIFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$W$2,2)=ROUND('F12'!$E$28,2),\"\",\"17.8. El total del CAPÍTULO 8000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna MODIFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$X$2,2)=ROUND('F12'!$E$29,2),\"\",\"17.9. El total del CAPÍTULO 9000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna MODFICADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$AA$2,2)=ROUND('F12'!$F$21,2),\"\",\"17.10. El total del CAPÍTULO 1000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$AB$2,2)=ROUND('F12'!$F$22,2),\"\",\"17.11. El total del CAPÍTULO 2000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$AC$2,2)=ROUND('F12'!$F$23,2),\"\",\"17.12. El total del CAPÍTULO 3000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$AD$2,2)=ROUND('F12'!$F$24,2),\"\",\"17.13. El total del CAPÍTULO 4000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$AE$2,2)=ROUND('F12'!$F$25,2),\"\",\"17.14. El total del CAPÍTULO 5000 del AVANCE DE PROGRAMAS Y/O PREOCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$AF$2,2)=ROUND('F12'!$F$26,2),\"\",\"17.15. El total del CAPÍTULO 6000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$AG$2,2)=ROUND('F12'!$F$27,2),\"\",\"17.16. El total del CAPÍTULO 7000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$AH$2,2)=ROUND('F12'!$F$28,2),\"\",\"17.17. El total del CAPÍTULO 8000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
[null,null,{"$f":"IF(ROUND('F13'!$AI$2,2)=ROUND('F12'!$F$29,2),\"\",\"17.18. El total del CAPÍTULO 9000 del AVANCE DE PROGRAMAS Y/O PROCESOS CONCLUIDOS (F13),\"&\" no es igual al informado en el FLUJO CONTABLE DE INGRESOS Y EGRESOS (F12) columna DEVENGADO.\")","v":""}]
[]
[null,"Acatic","ENERO","31 de Enero de 2023","Del 1° al 31 de Enero de 2023"]
[null,"Acatlán de Juárez","FEBRERO","28 de Febrero de 2023","Del 1° al 28 de Febrero de 2023"]
[null,"Administración de Estacionómetros para la Asistencia Social del Municipio de Zapotlán el Grande","MARZO","31 de Marzo de 2023","Del 1° al 31 de Marzo de 2023"]
[null,"Agencia de Energía del Estado de Jalisco","ABRIL","30 de Abril de 2023","Del 1° al 30 de Abril de 2023"]
[null,"Agencia Estatal de Entretenimiento de Jalisco","MAYO","31 de Mayo de 2023","Del 1° al 31 de Mayo de 2023"]
[null,"Agencia Integral de Regulación de Emisiones","JUNIO, 1er. Informe de Avance de Gestión Financiera y Corte Semestral","30 de Junio de 2023","Del 1° al 30 de Junio de 2023"]
[null,"Agencia Metropolitana de Bosques Urbanos del Área Metropolitana de Guadalajara ","JULIO","31 de Julio de 2023","Del 1° al 31 de Julio de 2023"]
[null,"Agencia Metropolitana de Servicios de Infraestructura para la Movilidad del Área Metropolitana de Guadalajara ","AGOSTO","31 de Agosto de 2023","Del 1° al 31 de Agosto de 2023"]
[null,"Agencia para el Desarrollo de Industrias Creativas y Digitales","SEPTIEMBRE","30 de Septiembre de 2023","Del 1° al 30 de Septiembre de 2023"]
[null,"Agua y Saneamiento del Municipio de Tepatitlán de Morelos, Jalisco (ASTEPA)","OCTUBRE","31 de Octubre de 2023","Del 1° al 31 de Octubre de 2023"]
[null,"Ahualulco de Mercado","NOVIEMBRE","30 de Noviembre de 2023","Del 1° al 30 de Noviembre de 2023"]
[null,"Albergue Las Cuadritas \"Fray Antonio Alcalde\"","DICIEMBRE, 2do. Informe de Avance de Gestión Financiera y Corte Anual","31 de Diciembre de 2023","Del 1° al 31 de Diciembre de 2023"]
[null,"Amacueca"]
[null,"Amatitán"]
[null,"Ameca"]
[null,"Arandas"]
[null,"Asociación Intermunicipal para la Protección del Medio Ambiente y el Desarrollo Sustentable del Lago de Chapala"]
[null,"Atemajac de Brizuela"]
[null,"Atengo"]
[null,"Atenguillo"]
[null,"Atotonilco el Alto"]
[null,"Atoyac"]
[null,"Auditoría Superior del Estado de Jalisco"]
[null,"Autlán de Navarro"]
[null,"Ayotlán"]
[null,"Ayutla"]
[null,"Bolaños"]
[null,"Bosque la Primavera"]
[null,"Cabo Corrientes"]
[null,"Cañadas de Obregón"]
[null,"Casimiro Castillo"]
[null,"Centro de Atención para las Víctimas del Delito"]
[null,"Centro de Coordinación, Comando, Control, Comunicaciones y Cómputo del Estado de Jalisco \"Escudo Urbano C5\""]
[null,"Centro de Estimulación para Personas con Discapacidad Intelectual de Tlajomulco de Zúñiga"]
[null,"Centro Ferial de Guadalajara"]
[null,"Chapala"]
[null,"Chimaltitán"]
[null,"Chiquilistlán"]
[null,"Cihuatlán"]
[null,"Cocula"]
[null,"Colegio de Bachilleres del Estado de Jalisco"]
[null,"Colegio de Educación Profesional Técnica del Estado de Jalisco"]
[null,"Colegio de Estudios Científicos y Tecnológicos del Estado de Jalisco"]
[null,"Colotlán"]
[null,"Comisión de Arbitraje Médico del Estado de Jalisco"]
[null,"Comisión de Valuación del Estado de Jalisco"]
[null,"Comisión Estatal de Agua y Saneamiento de Jalisco"]
[null,"Comisión Estatal de Derechos Humanos Jalisco"]
[null,"Comisión Estatal del Agua de Jalisco"]
[null,"Comisión Estatal Indígena"]
[null,"Comité de Feria de Zapotlán el Grande, Jalisco"]
[null,"Comité del Carnaval Sayula"]
[null,"Concepción de Buenos Aires"]
[null,"Congreso del Estado de Jalisco"]
[null,"Consejo de la Judicatura del Estado"]
[null,"Consejo Económico y Social del Estado de Jalisco para el Desarrollo y Competitividad"]
[null,"Consejo Estatal de Ciencia y Tecnología de Jalisco"]
[null,"Consejo Estatal de Promoción Económica"]
[null,"Consejo Estatal de Trasplantes de Órganos y Tejidos"]
[null,"Consejo Estatal para el Desarrollo Turístico"]
[null,"Consejo Estatal para el Fomento Deportivo"]
[null,"Consejo Forestal y de la Fauna del Estado de Jalisco"]
[null,"Consejo Municipal contra las Adicciones en San Pedro Tlaquepaque"]
[null,"Consejo Municipal del Deporte de Ahualulco de Mercado"]
[null,"Consejo Municipal del Deporte de Ayutla"]
[null,"Consejo Municipal del Deporte de Degollado, Jalisco"]
[null,"Consejo Municipal del Deporte de Guadalajara"]
[null,"Consejo Municipal del Deporte de Jocotepec"]
[null,"Consejo Municipal del Deporte de La Barca"]
[null,"Consejo Municipal del Deporte de Ocotlán, Jalisco"]
[null,"Consejo Municipal del Deporte de Puerto Vallarta"]
[null,"Consejo Municipal del Deporte de San Pedro Tlaquepaque"]
[null,"Consejo Municipal del Deporte de Tonalá"]
[null,"Consejo Municipal del Deporte de Yahualica"]
[null,"Consejo Municipal del Deporte de Zapopan, Jalisco"]
[null,"Consejo Social de Cooperación para el Desarrollo Urbano de Guadalajara"]
[null,"Contraloría del Estado"]
[null,"Coordinación General Estratégica de Crecimiento y Desarrollo Económico"]
[null,"Coordinación General Estratégica de Desarrollo Social"]
[null,"Coordinación General Estratégica de Gestión del Territorio"]
[null,"Coordinación General Estratégica de Seguridad"]
[null,"Cruz Roja Delegación Jalisco"]
[null,"Cuautitlán de García Barragán"]
[null,"Cuautla"]
[null,"Cuquío"]
[null,"Degollado"]
[null,"DIF Municipal de Amacueca"]
[null,"DIF Municipal de Chimaltitán"]
[null,"DIF Municipal de Guachinango"]
[null,"DIF Municipal de Mexticacán"]
[null,"DIF Municipal de Pihuamo"]
[null,"DIF Municipal de San Marcos"]
[null,"DIF Municipal de San Martín de Bolaños"]
[null,"DIF Municipal de Techaluta de Montenegro"]
[null,"DIF Municipal de Tepatitlán de Morelos"]
[null,"DIF Municipal de Villa Purificación"]
[null,"Ejutla"]
[null,"El Arenal"]
[null,"El Colegio de Jalisco A.C."]
[null,"El Grullo"]
[null,"El Limón"]
[null,"El Salto"]
[null,"Encarnación de Díaz"]
[null,"Escuela de Conservación y Restauración de Occidente"]
[null,"Estado de Jalisco"]
[null,"Etzatlán"]
[null,"Fideicomiso Bosque de la Primavera"]
[null,"Fideicomiso Coeficiente de Utilización del Suelo"]
[null,"Fideicomiso Comisión de Filmaciones del Estado de Jalisco"]
[null,"Fideicomiso de Administración Irrevocable del Proyecto Maestro de Rehabilitación de la Imagen Urbana de Tequila Jalisco"]
[null,"Fideicomiso de Apoyo de Seguridad Social (FIASS)"]
[null,"Fideicomiso de Desarrollo Urbano de Jalisco"]
[null,"Fideicomiso de Equipamiento e Infraestructura Urbana y Vial en la Zona del Bajío"]
[null,"Fideicomiso de Inversión y Administración del \"Fondo Estatal de Protección al Ambiente del Estado de Jalisco\""]
[null,"Fideicomiso de Inversión y Administración para la Mejora de la Seguridad Vial"]
[null,"Fideicomiso de Inversión y Fuente de Pago para la Administración de Recursos Asignados al Programa Especial Denominado \"Caracol\""]
[null,"Fideicomiso de la Alianza para el Campo en el Estado de Jalisco"]
[null,"Fideicomiso de la Orquesta Filarmónica del Estado de Jalisco"]
[null,"Fideicomiso de Pensiones y Jubilaciones de los Servidores Públicos de Base del Organismo Público Descentralizado del Hospital Civil de Guadalajara"]
[null,"Fideicomiso de Turismo de la Zona Metropolitana de Guadalajara"]
[null,"Fideicomiso de Turismo de los Municipios del Interior del Estado de Jalisco"]
[null,"Fideicomiso de Turismo de Puerto Vallarta"]
[null,"Fideicomiso de Turismo de San Juan de los Lagos"]
[null,"Fideicomiso del Centro Cultural Universitario"]
[null,"Fideicomiso del Fondo Metropolitano de Ocotlán"]
[null,"Fideicomiso del Fondo Metropolitano de Puerto Vallarta y Bahía de Banderas"]
[null,"Fideicomiso Fondo de Apoyo al Programa Especial de Financiamiento a la Vivienda para el Magisterio en el Estado"]
[null,"Fideicomiso Fondo de Apoyo al Proyecto de Tecnologías Educativas y de Información para Maestros de Educación Básica del Estado de Jalisco"]
[null,"Fideicomiso Fondo de Garantía de las Empresas de Solidaridad del Estado de Jalisco"]
[null,"Fideicomiso Fondo Jalisco de Fomento Empresarial"]
[null,"Fideicomiso Hecho por Mujeres de Zapopan"]
[null,"Fideicomiso Irrevocable \"Fondo Mixto para el Desarrollo y Publicidad Turística de Ciudades Coloniales\""]
[null,"Fideicomiso Irrevocable de Administración y Fuente Alterna de Pago para la Reestructura de la Deuda del SIAPA"]
[null,"Fideicomiso Irrevocable de Administración y Fuente de Pago con (SANTANDER-BANORTE)"]
[null,"Fideicomiso Irrevocable de Administración y Fuente de Pago con Santander"]
[null,"Fideicomiso Irrevocable de Administración y Fuente de Pago entre SIAPA y Santander"]
[null,"Fideicomiso Irrevocable de Administración y Fuente de Pago Línea de Crédito Global Municipal"]
[null,"Fideicomiso Irrevocable de Administración y Pago \"Adquisición de Vagones para la Línea 1 del Tren eléctrico Urbano de Guadalajara\""]
[null,"Fideicomiso Irrevocable de Administración y Pago \"Batallón La Ringlera\""]
[null,"Fideicomiso Irrevocable de Administración y Pago con Banamex"]
[null,"Fideicomiso Irrevocable de Administración y Pago Fondo de Aportaciones para la Infraestructura Social"]
[null,"Fideicomiso Irrevocable de Garantía y Administración \"Fondo de Garantía Agropecuaria del Estado de Jalisco\""]
[null,"Fideicomiso Irrevocable de Garantía, Administración y Fuente de Pago \"INVEX\" Solucash"]
[null,"Fideicomiso Irrevocable de Garantía, Administración y Fuente de Pago (Zapopan)"]
[null,"Fideicomiso Irrevocable de Inversión y Fuente de Pago \"Fondo Estatal de Desastres Naturales Jalisco (FOEDEN)\""]
[null,"Fideicomiso Maestro Ciudad Creativa Digital"]
[null,"Fideicomiso Maestro de Fomento Económico para el Municipio de Zapopan (FIMAFEZ)"]
[null,"Fideicomiso Nuevo Sistema de Justicia Penal para el Estado de Jalisco"]
[null,"Fideicomiso para el Desarrollo de Infraestructura y Equipamiento Deportivo de Diversas Obligaciones de Pago a cargo del Gobierno del Estado"]
[null,"Fideicomiso para el Desarrollo de la Región Centro Occidente"]
[null,"Fideicomiso para el Desarrollo de los Sistemas de Enseñanza Vivencial e Indagatoria de la Ciencia en el Estado de Jalisco (SEVIC Jalisco)"]
[null,"Fideicomiso para el Desarrollo Rural del Estado de Jalisco"]
[null,"Fideicomiso para la Administración del Programa de Desarrollo Forestal de Jalisco"]
[null,"Fideicomiso para la Protección del Estero del Salado y Desarrollo de las Áreas Colindantes"]
[null,"Fideicomiso Plan Múltiple de Beneficios para los Trabajadores del Gobierno del Estado - FPBTGE"]
[null,"Fideicomiso Premio IJAS"]
[null,"Fideicomiso Público de Administración e Inversión \"Fondo Metropolitano Ciudad de Guadalajara\""]
[null,"Fideicomiso Público de Administración e Inversión \"Fondo Metropolitano de Ocotlán\""]
[null,"Fideicomiso Público de Administración e Inversión Fondo Mixto CONACYT-Gobierno del Estado de Jalisco"]
[null,"Fideicomiso Público de Administración, Garantía y Fuente de Pago para la Concesión de Alumbrado Público del Municipio de Zapopan, Jalisco"]
[null,"Fideicomiso Público Irrevocable de Administración e Inversión \"Fondo Metropolitano de Puerto Vallarta\""]
[null,"Fideicomiso Público Revocable de Administración y Fuente de Pago Fuerza Única y de Seguridad Pública del Estado de Jalisco"]
[null,"Fideicomiso Público Revocable de Administración y Medio de Pago del Nuevo Sistema de Justicia Penal y Juicios Orales del Estado de Jalisco"]
[null,"Fideicomiso Público Revocable para el Relleno Sanitario de la Zona Metropolitana de Guadalajara (PICACHOS)"]
[null,"Fideicomiso Revocable de Administración e Inversión \"Por mi Jalisco\""]
[null,"Fideicomiso Revocable de Administración, Inversión y Fuente de Pago \"Av. Juan Palomar Arias\""]
[null,"Fideicomiso Revocable de Administración, Inversión y Fuente de Pago para la Atención de los Jaliscienses en el Extranjero (Migrantes)"]
[null,"Fideicomiso Revocable de Inversión y Administración del Programa Nacional de Becas y Financiamiento (Pronabes/Manutención)"]
[null,"Fideicomiso Revocable de Inversión y Administración Fondo Estatal de Fomento para la Cultura y las Artes"]
[null,"Fideicomiso Revocable de Inversión y Asignación de Recursos \"Programa Escuelas de Calidad\""]
[null,"Fideicomiso Revocable de Inversión, Administración y Fuente de Pago Fondo Evalúa Jalisco"]
[null,"Fideicomiso Sistema Estatal de Ahorro para el Retiro de los Servidores Públicos del Estado de Jalisco"]
[null,"Fideicomiso Sistema Macrobús"]
[null,"Fideicomiso Vive Incluyente"]
[null,"Fiscalía Estatal"]
[null,"Fiscalía General del Estado"]
[null,"Fondo de Seguridad Pública en el Estado de Jalisco"]
[null,"Gómez Farías"]
[null,"Guachinango"]
[null,"Guadalajara"]
[null,"Hogar Juan Cruz Ruíz de Cabañas y Crespo"]
[null,"Hospital Civil de Guadalajara"]
[null,"Hostotipaquillo"]
[null,"Huejúcar"]
[null,"Huejuquilla el Alto"]
[null,"Industria Jalisciense de Rehabilitación Social"]
[null,"Instituto Cultural Cabañas"]
[null,"Instituto de Alternativas para los Jóvenes de Tlajomulco de Zúñiga"]
[null,"Instituto de Alternativas para los Jóvenes de Tonalá"]
[null,"Instituto de Artesanía Jalisciense"]
[null,"Instituto de Atención a la Juventud Teocaltichense"]
[null,"Instituto de Cultura, Recreación y Deporte del Municipio de Tlajomulco de Zúñiga"]
[null,"Instituto de Estudios del Federalismo Prisciliano Sánchez"]
[null,"Instituto de Fomento al Comercio Exterior del Estado de Jalisco"]
[null,"Instituto de Formación para el Trabajo del Estado de Jalisco"]
[null,"Instituto de Información Estadística y Geográfica del Estado de Jalisco"]
[null,"Instituto de Información Territorial del Estado de Jalisco"]
[null,"Instituto de Justicia Alternativa"]
[null,"Instituto de la Infraestructura Física Educativa del Estado de Jalisco"]
[null,"Instituto de la Juventud de La Barca"]
[null,"Instituto de la Juventud San Gabriel"]
[null,"Instituto de la Mujer Tenamaxtlán"]
[null,"Instituto de las Mujeres de Cuquío"]
[null,"Instituto de las Mujeres y para la Igualdad Sustantiva del Municipio de San Pedro Tlaquepaque"]
[null,"Instituto de Movilidad y Transporte del Estado de Jalisco"]
[null,"Instituto de Pensiones del Estado de Jalisco"]
[null,"Instituto de Planeación y Gestión del Desarrollo"]
[null,"Instituto de Transparencia, Información Pública y Protección de Datos Personales del Estado de Jalisco"]
[null,"Instituto Electoral y de Participación Ciudadana del Estado de Jalisco"]
[null,"Instituto Estatal para la Educación de Jóvenes y Adultos"]
[null,"Instituto Jalisciense de Asistencia Social"]
[null,"Instituto Jalisciense de Cancerología"]
[null,"Instituto Jalisciense de Ciencias Forenses"]
[null,"Instituto Jalisciense de la Juventud"]
[null,"Instituto Jalisciense de la Vivienda"]
[null,"Instituto Jalisciense de las Mujeres"]
[null,"Instituto Jalisciense del Adulto Mayor"]
[null,"Instituto Jalisciense del Emprendedor"]
[null,"Instituto Municipal de Atención a la Juventud de Guadalajara"]
[null,"Instituto Municipal de Atención a la Juventud de Jocotepec, Jalisco"]
[null,"Instituto Municipal de la Juventud de Ixtlahuacán de los Membrillos"]
[null,"Instituto Municipal de la Juventud en San Pedro Tlaquepaque"]
[null,"Instituto Municipal de la Juventud Mazamitla"]
[null,"Instituto Municipal de la Mujer de Tonalá"]
[null,"Instituto Municipal de la Mujer de Zapotitlán de Vadillo"]
[null,"Instituto Municipal de la Mujer del Municipio de Autlán de Navarro"]
[null,"Instituto Municipal de la Mujer en La Barca"]
[null,"Instituto Municipal de la Mujer en San Diego de Alejandría"]
[null,"Instituto Municipal de la Mujer Pihuamense"]
[null,"Instituto Municipal de la Mujer Tlajomulquense de Tlajomulco de Zúñiga"]
[null,"Instituto Municipal de la Mujer Yahualicense de Yahualica de González Gallo"]
[null,"Instituto Municipal de la Mujer Zapotlense en Zapotlán el Grande"]
[null,"Instituto Municipal de la Vivienda de Guadalajara"]
[null,"Instituto Municipal de las Mujeres de El Grullo"]
[null,"Instituto Municipal de las Mujeres de Ixtlahuacán de los Membrillos"]
[null,"Instituto Municipal de las Mujeres de Jilotlán"]
[null,"Instituto Municipal de las Mujeres de Mazamitla"]
[null,"Instituto Municipal de las Mujeres de San Ignacio Cerro Gordo"]
[null,"Instituto Municipal de las Mujeres de San Julián"]
[null,"Instituto Municipal de las Mujeres de Teocaltiche"]
[null,"Instituto Municipal de las Mujeres en Guadalajara"]
[null,"Instituto Municipal de las Mujeres en Jamay, Jalisco"]
[null,"Instituto Municipal de las Mujeres Tamazulenses"]
[null,"Instituto Municipal de las Mujeres Tonayenses"]
[null,"Instituto Municipal de las Mujeres Zapopanas para la Igualdad Sustantiva"]
[null,"Instituto Municipal de Planeación de Lagos de Moreno"]
[null,"Instituto Para la Igualdad Sustantiva entre Hombres y Mujeres de Jocotepec"]
[null,"Instituto Tecalitlense de la Juventud"]
[null,"Instituto Tecalitlense de la Mujer"]
[null,"Instituto Tecnológico José Mario Molina Pasquel y Henríquez"]
[null,"Instituto Tecnológico Superior de Arandas"]
[null,"Instituto Tecnológico Superior de Chapala"]
[null,"Instituto Tecnológico Superior de Cocula"]
[null,"Instituto Tecnológico Superior de El Grullo"]
[null,"Instituto Tecnológico Superior de La Huerta"]
[null,"Instituto Tecnológico Superior de Lagos de Moreno"]
[null,"Instituto Tecnológico Superior de Mascota"]
[null,"Instituto Tecnológico Superior de Puerto Vallarta"]
[null,"Instituto Tecnológico Superior de Tala"]
[null,"Instituto Tecnológico Superior de Tamazula de Gordiano"]
[null,"Instituto Tecnológico Superior de Tequila"]
[null,"Instituto Tecnológico Superior de Zapopan"]
[null,"Instituto Tecnológico Superior de Zapotlanejo"]
[null,"Instituto Vallartense de Cultura"]
[null,"Instituto Zapotlense de la Juventud del municipio de Zapotlán el Grande, Jalisco "]
[null,"Ixtlahuacán de los Membrillos"]
[null,"Ixtlahuacán del Río"]
[null,"Jalostotitlán"]
[null,"Jamay"]
[null,"Jesús María"]
[null,"Jilotlán de los Dolores"]
[null,"Jocotepec"]
[null,"Juanacatlán"]
[null,"Juchitlán"]
[null,"Junta Intermunicipal de Medio Ambiente Altos Sur"]
[null,"Junta Intermunicipal de Medio Ambiente de la Costa Sur"]
[null,"Junta Intermunicipal de Medio Ambiente de Sierra Occidental y Costa"]
[null,"Junta Intermunicipal de Medio Ambiente del Ayuquila Alto (JIMA Ayuquila Alto)"]
[null,"Junta Intermunicipal de Medio Ambiente Lagunas"]
[null,"Junta Intermunicipal de Medio Ambiente para la Gestión Integral de la Cuenca del Río Coahuayana (JIRCO)"]
[null,"Junta Intermunicipal de Medio Ambiente para la Gestión Integral de la Región Norte del Estado de Jalisco (JINOR)"]
[null,"Junta Intermunicipal de Medio Ambiente para la Gestión Integral de la Región Valles (JIMAV)"]
[null,"Junta Intermunicipal del Medio Ambiente para la Gestión Integral de la Cuenca Baja del Río Ayuquila "]
[null,"La Barca"]
[null,"La Huerta"]
[null,"La Manzanilla de la Paz"]
[null,"Lagos de Moreno"]
[null,"Magdalena"]
[null,"Mascota"]
[null,"Mazamitla"]
[null,"Mexticacán"]
[null,"Mezquitic"]
[null,"Mixtlán"]
[null,"Museos, Exposiciones y Galerías de Jalisco"]
[null,"Ocotlán"]
[null,"Ojuelos de Jalisco"]
[null,"Organismo Operador del Parque de la Solidaridad y Roberto Montenegro"]
[null,"Organismo Público Descentralizado Servicios de Salud del Municipio de Zapopan"]
[null,"Organismo Público Descentralizado Sierra de Quila (OPD Sierra de Quila) "]
[null,"Organismo Público Descentralizado Zoológico Guadalajara"]
[null,"Parque Metropolitano de Guadalajara"]
[null,"Patronato de las Fiestas de Octubre de la Zona Metropolitana de Guadalajara"]
[null,"Patronato de las Instalaciones de la Feria de Lagos de Moreno"]
[null,"Patronato del Centro Histórico y Barrios Tradicionales de Tonalá, Jalisco \"Tonalá Mágico\""]
[null,"Patronato del Centro Histórico y Franja Turística de Puerto Vallarta"]
[null,"Patronato del Centro Histórico, Barrios y Zonas Tradicionales de la ciudad de Guadalajara"]
[null,"Patronato del Museo de Periodismo y Artes Gráficas"]
[null,"Patronato Nacional de la Cerámica"]
[null,"Pihuamo"]
[null,"Plataforma Abierta de Innovación y Desarrollo de Jalisco"]
[null,"Policía Metropolitana de Guadalajara"]
[null,"Poncitlán"]
[null,"Procuraduría de Desarrollo Urbano"]
[null,"Procuraduría Social del Estado"]
[null,"Puerto Vallarta"]
[null,"Quitupan"]
[null,"Régimen Estatal de Protección Social en Salud de Jalisco"]
[null,"San Cristóbal de la Barranca"]
[null,"San Diego de Alejandría"]
[null,"San Gabriel"]
[null,"San Ignacio Cerro Gordo"]
[null,"San Juan de los Lagos"]
[null,"San Juanito de Escobedo"]
[null,"San Julián"]
[null,"San Marcos"]
[null,"San Martín de Bolaños"]
[null,"San Martín Hidalgo"]
[null,"San Miguel el Alto"]
[null,"San Pedro Tlaquepaque"]
[null,"San Sebastián del Oeste"]
[null,"Santa María de los Ángeles"]
[null,"Santa María del Oro"]
[null,"Sayula"]
[null,"Secretaría de Administración"]
[null,"Secretaría de Administración"]
[null,"Secretaría de Agricultura y Desarrollo Rural"]
[null,"Secretaría de Cultura"]
[null,"Secretaría de Desarrollo e Integración Social"]
[null,"Secretaría de Desarrollo Económico"]
[null,"Secretaría de Desarrollo Rural"]
[null,"Secretaría de Desarrollo Urbano"]
[null,"Secretaría de Educación"]
[null,"Secretaría de Finanzas"]
[null,"Secretaría de Gestión Integral del Agua"]
[null,"Secretaría de Igualdad Sustantiva entre Mujeres y Hombres"]
[null,"Secretaría de Infraestructura y Obra Pública"]
[null,"Secretaría de Innovación, Ciencia y Tecnología"]
[null,"Secretaría de la Hacienda Pública"]
[null,"Secretaría de Medio Ambiente y Desarrollo Territorial"]
[null,"Secretaría de Movilidad"]
[null,"Secretaría de Planeación"]
[null,"Secretaría de Planeación y Participación Ciudadana"]
[null,"Secretaría de Planeación, Administración y Finanzas"]
[null,"Secretaría de Promoción Económica"]
[null,"Secretaría de Salud"]
[null,"Secretaría de Seguridad"]
[null,"Secretaría de Turismo"]
[null,"Secretaría de Vialidad y Transporte"]
[null,"Secretaría del Sistema de Asistencia Social"]
[null,"Secretaría del Trabajo y Previsión Social"]
[null,"Secretaría del Transporte"]
[null,"Secretaría Ejecutiva del Sistema Estatal Anticorrupción"]
[null,"Secretaría General de Gobierno"]
[null,"Servicios de Salud Jalisco"]
[null,"Servicios y Transportes"]
[null,"Sistema Administrativo Municipal de Agua Potable y Alcantarillado de Ixtlahuacán de los Membrillos"]
[null,"Sistema Barquense de Agua Potable, Alcantarillado y Saneamiento (SIBAPAS) "]
[null,"Sistema de Agua Potable y Alcantarillado de Mascota"]
[null,"Sistema de Agua Potable y Alcantarillado de Tamazula de Gordiano"]
[null,"Sistema de Agua Potable y Alcantarillado de Zapotlanejo, Jalisco"]
[null,"Sistema de Agua Potable y Alcantarillado del Municipio de Unión de Tula"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento de Magdalena"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Amacueca, Jalisco (SAPASA)"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Ameca"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Arandas Jalisco (SIMAPAAJAJ)"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Atotonilco el Alto (SAPAMA)"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Chapala, Jalisco (SIMAPA)"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Colotlán, Jalisco (SAPASCO)"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Degollado (SIAPADEG)"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Jamay (SIMAPAS)"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de La Huerta"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Mazamitla Jalisco"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de San Ignacio Cerro Gordo"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de San Julián (SAPAJ)"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de San Martín de Hidalgo, Jalisco"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de San Miguel el Alto, Jalisco (SAPASMA)"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Talpa de Allende"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Tototlán"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Villa Hidalgo, Jalisco"]
[null,"Sistema de Agua Potable, Alcantarillado y Saneamiento del Municipio de Zapotlán el Grande"]
[null,"Sistema de Agua Potable, Alcantarillados y Saneamiento del Municipio de Mezquitic"]
[null,"Sistema de los Servicios de Agua Potable, Drenaje y Alcantarillado de Puerto Vallarta, Jalisco"]
[null,"Sistema de Transporte Colectivo de la Zona Metropolitana (SISTECOZOME)"]
[null,"Sistema de Tren Eléctrico Urbano"]
[null,"Sistema Integral de Agua de Tapalpa"]
[null,"Sistema Integral del Agua de Ayotlán (SIAA)"]
[null,"Sistema Intermunicipal de los Servicios de Agua Potable y Alcantarillado (SIAPA)"]
[null,"Sistema Intermunicipal de Manejo de Residuos Ayuquila - Llano (SIMAR Ayuquila - Llano)"]
[null,"Sistema Intermunicipal de Manejo de Residuos Ayuquila Valles (SIMAR Ayuquila Valles)"]
[null,"Sistema Intermunicipal de Manejo de Residuos Lagunas (SIMAR Lagunas)"]
[null,"Sistema Intermunicipal de Manejo de Residuos sólidos urbanos Sierra Sur (SIMAR Sierra Sur)"]
[null,"Sistema Intermunicipal de Manejo de Residuos Sureste (SIMAR Sureste)"]
[null,"Sistema Intermunicipal de Manejo de Residuos Sur-Sureste (SIMAR Sur-Sureste)"]
[null,"Sistema Jalisciense de Radio y Televisión"]
[null,"Sistema para el Desarrollo Integral de la Familia de San Martín Hidalgo, Jalisco "]
[null,"Sistema para el Desarrollo Integral de la Familia del Estado de Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio Ahualulco de Mercado"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Acatic"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Acatlán de Juárez"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Amatitán, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Ameca, Jalisco "]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Arandas, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Atemajac de Brizuela"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Atengo"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Atenguillo"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Atotonilco el Alto, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Atoyac, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Autlán de Navarro, Jal. "]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Ayotlán, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Ayutla, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Bolaños"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Cabo Corrientes"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Cañadas de Obregón, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Casimiro Castillo"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Chapala"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Chiquilistlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Cihuatlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Ciudad Guzmán, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Cocula"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Colotlán, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Concepción de Buenos Aires"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Cuautitlán de García Barragán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Cuautla"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Cuquío"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Degollado"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Ejutla"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de El Arenal"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de El Grullo"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de El Limón"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de El Salto"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Encarnación de Díaz"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Etzatlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Gómez Farías"]
[null,"Sistema para el Desarrollo Integral de la Familia del Municipio de Guadalajara"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Hostotipaquillo"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Huejúcar"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Huejuquilla el Alto"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Ixtlahuacán de los Membrillos"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Ixtlahuacán del Río"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Jalostotitlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Jamay"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Jesús María"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Jilotlán de los Dolores"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Jocotepec"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Juanacatlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Juchitlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de La Barca, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de La Huerta"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de La Manzanilla de la Paz"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Lagos de Moreno"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Magdalena"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Mascota, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Mazamitla"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Mezquitic"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Mixtlán, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Ocotlán, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Ojuelos de Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Poncitlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Puerto Vallarta"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Quitupan"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de San Cristóbal de la Barranca"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de San Diego de Alejandría"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de San Gabriel"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de San Ignacio Cerro Gordo"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de San Juan de los Lagos"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de San Juanito de Escobedo"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de San Julián"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de San Miguel el Alto, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de San Pedro Tlaquepaque"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de San Sebastián del Oeste, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Santa María de los Ángeles"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Santa María del Oro"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Sayula"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tala"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Talpa de Allende"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tamazula de Gordiano"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tapalpa"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tecalitlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tecolotlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tenamaxtlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Teocaltiche"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Teocuitatlán de Corona"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tequila, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Teuchitlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tizapán el Alto, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tlajomulco de Zúñiga"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tolimán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tomatlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tonalá"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tonaya"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tonila"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Totatiche"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tototlán"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tuxcacuesco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tuxcueca"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Tuxpan"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Unión de San Antonio"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Unión de Tula"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Valle de Guadalupe"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Valle de Juárez"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Villa Corona"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Villa Guerrero"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Villa Hidalgo"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Yahualica de González Gallo"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Zacoalco de Torres"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Zapopan"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Zapotiltic"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Zapotitlán de Vadillo"]
[null,"Sistema para el desarrollo Integral de la Familia del municipio de Zapotlán del Rey, Jalisco"]
[null,"Sistema para el Desarrollo Integral de la Familia del municipio de Zapotlanejo"]
[null,"Supremo Tribunal de Justicia"]
[null,"Tala"]
[null,"Talpa de Allende"]
[null,"Tamazula de Gordiano"]
[null,"Tapalpa"]
[null,"Tecalitlán"]
[null,"Techaluta de Montenegro"]
[null,"Tecolotlán"]
[null,"Tenamaxtlán"]
[null,"Teocaltiche"]
[null,"Teocuitatlán de Corona"]
[null,"Tepatitlán de Morelos"]
[null,"Tequila"]
[null,"Teuchitlán"]
[null,"Tizapán el Alto"]
[null,"Tlajomulco de Zúñiga"]
[null,"Tolimán"]
[null,"Tomatlán"]
[null,"Tonalá"]
[null,"Tonaya"]
[null,"Tonila"]
[null,"Totatiche"]
[null,"Tototlán"]
[null,"Tribunal de Arbitraje y Escalafón"]
[null,"Tribunal de Justicia Administrativa"]
[null,"Tribunal Electoral del Estado de Jalisco"]
[null,"Tribunal Electoral del Poder Judicial del Estado de Jalisco"]
[null,"Tuxcacuesco"]
[null,"Tuxcueca"]
[null,"Tuxpan"]
[null,"Unidad Estatal de Protección Civil y Bomberos"]
[null,"Unidades Administrativas de Apoyo al Gobernador del Estado"]
[null,"Unión de San Antonio"]
[null,"Unión de Tula"]
[null,"Universidad de Guadalajara"]
[null,"Universidad Politécnica de la Zona Metropolitana de Guadalajara"]
[null,"Universidad Tecnológica de Jalisco"]
[null,"Universidad Tecnológica de la Zona Metropolitana de Guadalajara"]
[null,"Valle de Guadalupe"]
[null,"Valle de Juárez"]
[null,"Villa Corona"]
[null,"Villa Guerrero"]
[null,"Villa Hidalgo"]
[null,"Villa Purificación"]
[null,"Yahualica de González Gallo"]
[null,"Zacoalco de Torres"]
[null,"Zapopan"]
[null,"Zapotiltic"]
[null,"Zapotitlán de Vadillo"]
[null,"Zapotlán del Rey"]
[null,"Zapotlán el Grande"]
[null,"Zapotlanejo"]

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[11140,"Inversiones temporales (hasta 3 meses)",{"$nulls":4},0]
[11150,"Fondos con afectación específica",{"$nulls":4},0]
[11160,"Depósitos de fondos de terceros en garantía y/o administración",{"$nulls":4},0]
[11190,"Otros efectivos y equivalentes",{"$nulls":4},0]
[11200,"DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES",{"$f":"SUM(C14:C20)","v":32000},null,{"$f":"SUM(E14:E20)","v":1313925.1499999999},{"$f":"SUM(F14:F20)","v":1345925.15},{"$f":"SUM(G14:G20)","v":0}]
[11210,"Inversiones financieras de corto plazo",{"$nulls":4},{"$f":"ROUND(C14+E14-F14,2)","v":0}]
[11220,"Cuentas por cobrar a corto plazo",0,null,null,null,0]
["11230","Deudores diversos por cobrar a corto plazo",32000,null,1313925.1499999999,1345925.15,0]
["11240","Ingresos por recuperar a corto plazo",{"$nulls":4},0]
["11250","Deudores por anticipos de la tesorería a corto plazo",{"$nulls":4},0]
["11260","Préstamos otorgados a corto plazo",{"$nulls":4},0]
["11290","Otros derechos a recibir efectivo o equivalentes a corto plazo",{"$nulls":4},0]
["11300","DERECHOS A RECIBIR BIENES O SERVICIOS",{"$f":"SUM(C22:C26)","v":0},null,{"$f":"SUM(E22:E26)","v":0},{"$f":"SUM(F22:F26)","v":0},{"$f":"SUM(G22:G26)","v":0}]
["11310","Anticipo a proveedores por adquisición de bienes y prestación de servicios a corto plazo",{"$nulls":4},{"$f":"ROUND(C22+E22-F22,2)","v":0}]
["11320","Anticipo a proveedores por adquisición de bienes inmuebles y muebles a corto plazo",{"$nulls":4},0]
["11330","Anticipo a proveedores por adquisición de bienes intangibles a corto plazo",{"$nulls":4},0]
["11340","Anticipo a contratistas por obras públicas a corto plazo",{"$nulls":4},0]
["11390","Otros derechos a recibir bienes o servicios a corto plazo",{"$nulls":4},0]
["11400","INVENTARIOS",{"$f":"SUM(C28:C32)","v":0},null,{"$f":"SUM(E28:E32)","v":0},{"$f":"SUM(F28:F32)","v":0},{"$f":"SUM(G28:G32)","v":0}]
["11410","Inventario de mercancías para venta"]
["11420","Inventario de mercancías terminadas"]
["11430","Inventario de mercancías en proceso de elaboración"]
["11440","Inventario de materias primas, materiales y suministros para producción"]
["11450","Bienes en tránsito"]
["11500","ALMACENES",{"$f":"SUM(C34)","v":0},null,{"$f":"SUM(E34)","v":0},{"$f":"SUM(F34)","v":0},{"$f":"SUM(G34)","v":0}]
["11510","Almacén de materiales y suministros de consumo",0,null,null,null,{"$f":"ROUND(C34+E34-F34,2)","v":0}]
["11600","ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS CIRCULANTES",{"$f":"SUM(C36:C37)","v":0},null,{"$f":"SUM(E36:E37)","v":0},{"$f":"SUM(F36:F37)","v":0},{"$f":"SUM(G36:G37)","v":0}]
["11610","Estimaciones para cuentas incobrables por derechos a recibir efectivo o equivalentes",{"$nulls":4},{"$f":"ROUND(C36+E36-F36,2)","v":0}]
["11620","Estimación por deterioro de inventarios",{"$nulls":4},0]
["11900","OTROS ACTIVOS CIRCULANTES",{"$f":"SUM(C39:C42)","v":0},null,{"$f":"SUM(E39:E42)","v":0},{"$f":"SUM(F39:F42)","v":0},{"$f":"SUM(G39:G42)","v":0}]
["11910","Valores en garantía",{"$nulls":4},{"$f":"ROUND(C39+E39-F39,2)","v":0}]
["11920","Bienes en garantía (excluye depósitos de fondos)",{"$nulls":4},0]
["11930","Bienes derivados de embargos,  decomisos, aseguramientos y dación en pago",{"$nulls":4},0]
["11940","Adquisición con fondos de terceros",{"$nulls":4},0]
["12000","ACTIVO NO CIRCULANTE",{"$f":"C44+C49+C55+C63+C72+C78+C84+C91+C97-D43","v":47018432.969999999},{"$f":"D44+D49+D55+D63+D72+D78+D84+D91+D97","v":0},{"$f":"E44+E49+E55+E63+E72+E78+E84+E91+E97","v":37416425.149999999},{"$f":"F44+F49+F55+F63+F72+F78+F84+F91+F97","v":35792515.780000001},{"$f":"G44+G49+G55+G63+G72+G78+G84+G91+G97-H43","v":48642342.339999996},{"$f":"H44+H49+H55+H63+H72+H78+H84+H91+H97","v":0}]
["12100","INVERSIONES FINANCIERAS A LARGO PLAZO",{"$f":"SUM(C45:C48)","v":0},null,{"$f":"SUM(E45:E48)","v":0},{"$f":"SUM(F45:F48)","v":0},{"$f":"SUM(G45:G48)","v":0}]
["12110","Inversiones a largo plazo",{"$nulls":4},{"$f":"ROUND(C45+E45-F45,2)","v":0}]
["12120","Títulos y valores a largo plazo",{"$nulls":4},0]
["12130","Fideicomisos, mandatos y contratos análogos",{"$nulls":4},0]
["12140","Participaciones y aportaciones de capital",{"$nulls":4},0]
["12200","DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES A LARGO PLAZO",{"$f":"SUM(C50:C54)","v":0},null,{"$f":"SUM(E50:E54)","v":0},{"$f":"SUM(F50:F54)","v":0},{"$f":"SUM(G50:G54)","v":0}]
["12210","Documentos por cobrar a largo plazo",{"$nulls":4},{"$f":"ROUND(C50+E50-F50,2)","v":0}]
["12220","Deudores diversos a largo plazo",{"$nulls":4},0]
["12230","Ingresos por recuperar a largo plazo",{"$nulls":4},0]
["12240","Préstamos otorgados a largo plazo",{"$nulls":4},0]
["12290","Otros derechos a recibir efectivo o equivalentes a largo plazo",{"$nulls":4},0]
["12300","BIENES INMUEBLES, INFRAESTRUCTURA Y CONSTRUCCIONES EN PROCESO",{"$f":"SUM(C56:C62)","v":43552018.57},null,{"$f":"SUM(E56:E62)","v":37357873.789999999},{"$f":"SUM(F56:F62)","v":35792515.780000001},{"$f":"SUM(G56:G62)","v":45117376.579999998}]
["12310","Terrenos",{"$nulls":4},{"$f":"ROUND(C56+E56-F56,2)","v":0}]
["12320","Viviendas",{"$nulls":4},0]
["12330","Edificios no habitacionales",{"$nulls":4},0]
["12340","Infraestructura",25830417.289999999,null,19286959.289999999,null,45117376.579999998]
["12350","Construcciones en proceso en bienes de dominio público",17721601.280000001,null,18070914.5,35792515.780000001,0]
["12360","Construcciones en proceso en bienes propios",{"$nulls":4},0]
["12390","Otros bienes inmuebles",{"$nulls":4},0]
["12400","BIENES MUEBLES",{"$f":"SUM(C64:C71)","v":3466414.4},null,{"$f":"SUM(E64:E71)","v":58551.360000000001},{"$f":"SUM(F64:F71)","v":0},{"$f":"SUM(G64:G71)","v":3524965.76}]
["12410","Mobiliario y equipo de administración",211981.9,null,58551.360000000001,null,{"$f":"ROUND(C64+E64-F64,2)","v":270533.26}]
["12420","Mobiliario y equipo educacional y recreativo",16436.27,null,null,null,16436.27]
["12430","Equipo e instrumental médico y de laboratorio",{"$nulls":4},0]
["12440","Vehículos y equipo de transporte",3237996.23,null,null,null,3237996.23]
["12450","Equipo de defensa y seguridad",{"$nulls":4},0]
["12460","Maquinaria, otros equipos y herramientas",{"$nulls":4},0]
["12470","Colecciones, obras de arte y objetos valiosos",{"$nulls":4},0]
["12480","Activos biológicos",{"$nulls":4},0]
["12500","ACTIVOS INTANGIBLES",{"$f":"SUM(C73:C77)","v":0},null,{"$f":"SUM(E73:E77)","v":0},{"$f":"SUM(F73:F77)","v":0},{"$f":"SUM(G73:G77)","v":0}]
["12510","Software",{"$nulls":4},{"$f":"ROUND(C73+E73-F73,2)","v":0}]
["12520","Patentes, marcas y derechos",{"$nulls":4},0]
["12530","Concesiones y franquicias",{"$nulls":4},0]
["12540","Licencias",{"$nulls":4},0]
["12590","Otros activos intangibles",{"$nulls":4},0]
["12600","DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA DE BIENES",null,{"$f":"SUM(D79:D83)","v":0},{"$f":"SUM(E79:E83)","v":0},{"$f":"SUM(F79:F83)","v":0},null,{"$f":"D78+F78-E78","v":0}]
["12610","Depreciación acumulada de bienes inmuebles",{"$nulls":5},{"$f":"ROUND(D79+F79-E79,2)","v":0}]
["12620","Depreciación acumulada de infraestructura",{"$nulls":5},{"$f":"ROUND(D80+F80-E80,2)","v":0}]
["12630","Depreciación acumulada de bienes muebles",{"$nulls":5},0]
["12640","Deterioro acumulado de bienes",{"$nulls":5},0]
["12650","Amortización acumulada de activos intangibles",{"$nulls":5},0]
["12700","ACTIVOS DIFERIDOS",{"$f":"SUM(C85:C90)","v":0},null,{"$f":"SUM(E85:E90)","v":0},{"$f":"SUM(F85:F90)","v":0},{"$f":"SUM(G85:G90)","v":0}]
["12710","Estudios, formulación y evaluación de proyectos",{"$nulls":4},{"$f":"ROUND(C85+E85-F85,2)","v":0}]
["12720","Derechos sobre bienes en régimen de arrendamiento financiero",{"$nulls":4},0]
["12730","Gastos pagados por adelantado a largo plazo",{"$nulls":4},0]
["12740","Anticipos a largo plazo",{"$nulls":4},0]
["12750","Beneficios al retiro de empleados pagados por adelantado",{"$nulls":4},0]
["12790","Otros activos diferidos",{"$nulls":4},0]
["12800","ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS NO CIRCULANTES",null,{"$f":"SUM(D92:D96)","v":0},{"$f":"SUM(E92:E96)","v":0},{"$f":"SUM(F92:F96)","v":0},null,{"$f":"D91+F91-E91","v":0}]
["12810","Estimaciones por pérdida de cuentas incobrables de documentos por cobrar a largo plazo",{"$nulls":5},{"$f":"ROUND(D92+F92-E92,2)","v":0}]
["12820","Estimaciones por pérdida de cuentas incobrables de deudores diversos por cobrar a largo plazo",{"$nulls":5},0]
["12830","Estimaciones por pérdida de cuentas incobrables de ingresos por cobrar a largo plazo",{"$nulls":5},0]
["12840","Estimaciones por pérdida de cuentas incobrables de préstamos otorgados a largo plazo",{"$nulls":5},0]
["12890","Estimaciones por pérdida de otras cuentas incobrables a largo plazo",{"$nulls":5},{"$f":"ROUND(D96+F96-E96,2)","v":0}]
["12900","OTROS ACTIVOS NO CIRCULANTES",{"$f":"SUM(C98:C100)","v":0},null,{"$f":"SUM(E98:E100)","v":0},{"$f":"SUM(F98:F100)","v":0},{"$f":"SUM(G98:G100)","v":0}]
["12910","Bienes en concesión",{"$nulls":4},{"$f":"ROUND(C98+E98-F98,2)","v":0}]
["12920","Bienes en arrendamiento financiero",{"$nulls":4},0]
["12930","Bienes en comodato",{"$nulls":4},0]
["20000","PASIVO",null,{"$f":"D102+D143","v":5084046.8},{"$f":"E102+E143","v":73244708.799999997},{"$f":"F102+F143","v":70805452.400000006},null,{"$f":"H102+H143","v":2644790.4}]
["21000","PASIVO CIRCULANTE",null,{"$f":"D103+D113+D117+D121+D124+D128+D135+D139","v":5084046.8},{"$f":"E103+E113+E117+E121+E124+E128+E135+E139","v":73244708.799999997},{"$f":"F103+F113+F117+F121+F124+F128+F135+F139","v":70805452.400000006},null,{"$f":"H103+H113+H117+H121+H124+H128+H135+H139","v":2644790.4}]
["21100","CUENTAS POR PAGAR A CORTO PLAZO",null,{"$f":"SUM(D104:D112)","v":5017864.8},{"$f":"SUM(E104:E112)","v":73244708.799999997},{"$f":"SUM(F104:F112)","v":70805452.400000006},null,{"$f":"SUM(H104:H112)","v":2578608.4}]
["21110","Servicios personales por pagar a corto plazo",null,213841,21153522.300000001,20939681.300000001,null,{"$f":"ROUND(D104+F104-E104,2)","v":0}]
["21120","Proveedores por pagar a corto plazo",null,null,38513714.729999997,38863258.460000001,null,349543.73]
["21130","Contratistas por obras públicas por pagar a corto plazo",null,2672176.3199999998,10611999.310000001,9049831.9700000007,null,1110008.98]
["21140","Participaciones y aportaciones por pagar a corto plazo",null,1672891.02,1672891.02,600000,null,600000]
["21150","Transferencias otorgadas por pagar a corto plazo",{"$nulls":5},0]
["21160","Intereses, comisiones y otros gastos de la deuda pública por pagar a corto plazo",{"$nulls":5},0]
["21170","Retenciones y contribuciones por pagar a corto plazo",null,458956.46,1292581.44,1352680.67,null,519055.69]
["21180","Devoluciones de la ley de ingresos por pagar a corto plazo",{"$nulls":5},0]
["21190","Otras cuentas por pagar a corto plazo",{"$nulls":5},0]
["21200","DOCUMENTOS POR PAGAR A CORTO PLAZO",null,{"$f":"SUM(D114:D116)","v":66182},{"$f":"SUM(E114:E116)","v":0},{"$f":"SUM(F114:F116)","v":0},null,{"$f":"SUM(H114:H116)","v":66182}]
["21210","Documentos  comerciales por pagar a corto plazo",{"$nulls":5},{"$f":"ROUND(D114+F114-E114,2)","v":0}]
["21220","Documentos con contratistas por obras públicas por pagar a corto plazo",{"$nulls":5},0]
["21290","Otros documentos por pagar a corto plazo",null,66182,null,null,null,66182]
["21300","PORCIÓN A CORTO PLAZO DE LA DEUDA PÚBLICA A LARGO PLAZO",null,{"$f":"SUM(D118+D120)","v":0},{"$f":"SUM(E118+E120)","v":0},{"$f":"SUM(F118+F120)","v":0},null,{"$f":"SUM(H118+H120)","v":0}]
["21310","Porción a corto plazo de la deuda pública interna",{"$nulls":5},{"$f":"ROUND(D118+F118-E118,2)","v":0}]
["21320","Porción a corto plazo de la deuda pública externa"]
["21330","Porción a corto plazo de arrendamiento financiero",{"$nulls":5},{"$f":"ROUND(D120+F120-E120,2)","v":0}]
["21400","TÍTULOS Y VALORES A CORTO PLAZO",null,{"$f":"SUM(D122)","v":0},{"$f":"SUM(E122)","v":0},{"$f":"SUM(F122)","v":0},null,{"$f":"SUM(H122)","v":0}]
["21410","Títulos y valores de la deuda pública interna a corto plazo",{"$nulls":5},{"$f":"ROUND(D122+F122-E122,2)","v":0}]
["21420","Títulos y valores de la deuda pública externa a corto plazo"]
["21500","PASIVOS DIFERIDOS A CORTO PLAZO",null,{"$f":"SUM(D125:D127)","v":0},{"$f":"SUM(E125:E127)","v":0},{"$f":"SUM(F125:F127)","v":0},null,{"$f":"SUM(H125:H127)","v":0}]
["21510","Ingresos cobrados por adelantado a corto plazo",{"$nulls":5},{"$f":"ROUND(D125+F125-E125,2)","v":0}]
["21520","Intereses cobrados por adelantado a corto plazo",{"$nulls":5},0]
["21590","Otros pasivos diferidos a corto plazo",{"$nulls":5},0]
["21600","FONDOS Y BIENES DE TERCEROS EN GARANTÍA Y/O ADMINISTRACIÓN A CORTO PLAZO",null,{"$f":"SUM(D129:D134)","v":0},{"$f":"SUM(E129:E134)","v":0},{"$f":"SUM(F129:F134)","v":0},null,{"$f":"SUM(H129:H134)","v":0}]
["21610","Fondos en garantía a corto plazo",{"$nulls":5},{"$f":"ROUND(D129+F129-E129,2)","v":0}]
["21620","Fondos en administración a corto plazo",{"$nulls":5},0]
["21630","Fondos contingentes a corto plazo",{"$nulls":5},0]
["21640","Fondos de fideicomisos, mandatos y contratos análogos a corto plazo",{"$nulls":5},0]
["21650","Otros fondos de terceros en garantía y/o administración a corto plazo",{"$nulls":5},0]
["21660","Valores y bienes en garantía a corto plazo",{"$nulls":5},0]
["21700","PROVISIONES A CORTO PLAZO",null,{"$f":"SUM(D136:D138)","v":0},{"$f":"SUM(E136:E138)","v":0},{"$f":"SUM(F136:F138)","v":0},null,{"$f":"SUM(H136:H138)","v":0}]
["21710","Provisión para demandas y juicios a corto plazo",{"$nulls":5},{"$f":"ROUND(D136+F136-E136,2)","v":0}]
["21720","Provisión para contingencias a corto plazo",{"$nulls":5},0]
["21790","Otras provisiones a corto plazo",{"$nulls":5},0]
["21900","OTROS PASIVOS A CORTO PLAZO",null,{"$f":"SUM(D140:D142)","v":0},{"$f":"SUM(E140:E142)","v":0},{"$f":"SUM(F140:F142)","v":0},null,{"$f":"SUM(H140:H142)","v":0}]
["21910","Ingresos por clasificar",{"$nulls":5},{"$f":"ROUND(D140+F140-E140,2)","v":0}]
["21920","Recaudación por participar",{"$nulls":5},0]
["21990","Otros pasivos circulantes",{"$nulls":5},0]
["22000","PASIVO NO CIRCULANTE",null,{"$f":"SUM(D144+D147+D151+D157+D161+D168)","v":0},{"$f":"SUM(E144+E147+E151+E157+E161+E168)","v":0},{"$f":"SUM(F144+F147+F151+F157+F161+F168)","v":0},null,{"$f":"SUM(H144+H147+H151+H157+H161+H168)","v":0}]
["22100","CUENTAS POR PAGAR A LARGO PLAZO",null,{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,{"$f":"SUM(H145:H146)","v":0}]
["22110","Proveedores por pagar a largo plazo",{"$nulls":5},{"$f":"ROUND(D145+F145-E145,2)","v":0}]
["22120","Contratistas por obras públicas por pagar a largo plazo",{"$nulls":5},0]
["22200","DOCUMENTOS POR PAGAR A LARGO PLAZO",null,{"$f":"SUM(D148:D150)","v":0},{"$f":"SUM(E148:E150)","v":0},{"$f":"SUM(F148:F150)","v":0},null,{"$f":"SUM(H148:H150)","v":0}]
["22210","Documentos comerciales por pagar a largo plazo",{"$nulls":5},{"$f":"ROUND(D148+F148-E148,2)","v":0}]
["22220","Documentos con contratistas por obras públicas por pagar a largo plazo",{"$nulls":5},0]
["22290","Otros documentos por pagar a largo plazo",{"$nulls":5},0]
["22300","DEUDA PÚBLICA A LARGO PLAZO",null,{"$f":"SUM(D152:D156)","v":0},{"$f":"SUM(E152:E156)","v":0},{"$f":"SUM(F152:F156)","v":0},null,{"$f":"SUM(H152:H156)","v":0}]
["22310","Títulos y valores de la deuda pública interna a largo plazo",{"$nulls":5},{"$f":"ROUND(D152+F152-E152,2)","v":0}]
["22320","Títulos y valores de la deuda pública externa a largo plazo"]
["22330","Préstamos de la deuda pública interna por pagar a largo plazo",{"$nulls":5},{"$f":"ROUND(D154+F154-E154,2)","v":0}]
["22340","Préstamos de la deuda pública externa por pagar a largo plazo"]
["22350","Arrendamiento financiero por pagar a largo plazo",{"$nulls":5},{"$f":"ROUND(D156+F156-E156,2)","v":0}]
["22400","PASIVOS DIFERIDOS A LARGO PLAZO",null,{"$f":"SUM(D158:D160)","v":0},{"$f":"SUM(E158:E160)","v":0},{"$f":"SUM(F158:F160)","v":0},null,{"$f":"SUM(H158:H160)","v":0}]
["22410","Créditos diferidos a largo plazo",{"$nulls":5},{"$f":"ROUND(D158+F158-E158,2)","v":0}]
["22420","Intereses cobrados por adelantado a largo plazo",{"$nulls":5},0]
["22490","Otros pasivos diferidos a largo plazo",{"$nulls":5},0]
["22500","FONDOS Y BIENES DE TERCEROS EN GARANTÍA Y/O ADMINISTRACIÓN A LARGO PLAZO",null,{"$f":"SUM(D162:D167)","v":0},{"$f":"SUM(E162:E167)","v":0},{"$f":"SUM(F162:F167)","v":0},null,{"$f":"SUM(H162:H167)","v":0}]
["22510","Fondos en garantía a largo plazo",{"$nulls":5},{"$f":"ROUND(D162+F162-E162,2)","v":0}]
["22520","Fondos en administración a largo plazo",{"$nulls":5},0]
["22530","Fondos contingentes a largo plazo",{"$nulls":5},0]
["22540","Fondos de fideicomisos, mandatos y contratos análogos a largo plazo",{"$nulls":5},0]
["22550","Otros fondos de terceros en garantía y/o administración a largo plazo",{"$nulls":5},0]
["22560","Valores y bienes en garantía a largo plazo",{"$nulls":5},0]
["22600","PROVISIONES A LARGO PLAZO",null,{"$f":"SUM(D169:D172)","v":0},{"$f":"SUM(E169:E172)","v":0},{"$f":"SUM(F169:F172)","v":0},null,{"$f":"SUM(H169:H172)","v":0}]
["22610","Provisión para demandas y juicios a largo plazo",{"$nulls":5},{"$f":"ROUND(D169+F169-E169,2)","v":0}]
["22620","Provisión para pensiones a largo plazo",{"$nulls":5},0]
["22630","Provisión para contingencias a largo plazo",{"$nulls":5},0]
["22690","Otras provisiones a largo plazo",{"$nulls":5},0]
["30000","HACIENDA PÚBLICA/PATRIMONIO",null,{"$f":"D174+D178+D193","v":42053601.879999995},{"$f":"E174+E178+E193","v":0},{"$f":"F174+F178+F193","v":5535282.8399999961},null,{"$f":"H174+H178+H193","v":47588884.719999999}]
["31000","HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO",null,{"$f":"SUM(D175:D177)","v":0},{"$f":"SUM(E175:E177)","v":0},{"$f":"SUM(F175:F177)","v":0},null,{"$f":"SUM(H175:H177)","v":0}]
["31100","APORTACIONES",{"$nulls":5},{"$f":"ROUND(D175+F175-E175,2)","v":0}]
["31200","DONACIONES DE CAPITAL",{"$nulls":5},0]
["31300","ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/PATRIMONIO",{"$nulls":5},0]
["32000","HACIENDA PÚBLICA/PATRIMONIO GENERADO",null,{"$f":"D179+D180+D181+D186+D190","v":42053601.879999995},{"$f":"E179+E180+E181+E186+E190","v":0},{"$f":"F179+F180+F181+F186+F190","v":5535282.8399999961},null,{"$f":"H179+H180+H181+H186+H190","v":47588884.719999999}]
["32100","RESULTADOS DEL EJERCICIO (AHORRO/ DESAHORRO)",null,{"$f":"IF(C751>D752,C751,(D752)*-1)","v":13250975.619999997},{"$f":"F752","v":0},{"$f":"E751","v":5535282.8399999961},null,{"$f":"ROUND(F179-E179,2)","v":5535282.8399999999}]
["32200","RESULTADOS DE EJERCICIOS ANTERIORES",null,28802626.260000002,null,null,null,{"$f":"ROUND(D179+D180+F180-E180,2)","v":42053601.880000003}]
["32300","REVALÚOS",null,{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},null,{"$f":"SUM(H182:H185)","v":0}]
["32310","Revalúo de bienes inmuebles",{"$nulls":5},{"$f":"ROUND(D182+F182-E182,2)","v":0}]
["32320","Revalúo de bienes muebles",{"$nulls":5},0]
["32330","Revalúo de bienes intangibles",{"$nulls":5},0]
["32390","Otros revalúos",{"$nulls":5},0]
["32400","RESERVAS",null,{"$f":"SUM(D187:D189)","v":0},{"$f":"SUM(E187:E189)","v":0},{"$f":"SUM(F187:F189)","v":0},null,{"$f":"SUM(H187:H189)","v":0}]
["32410","Reservas de patrimonio",{"$nulls":5},{"$f":"ROUND(D187+F187-E187,2)","v":0}]
["32420","Reservas territoriales",{"$nulls":5},0]
["32430","Reservas por contingencias",{"$nulls":5},0]
["32500","RECTIFICACIONES DE RESULTADOS DE EJERCICIOS ANTERIORES",null,{"$f":"SUM(D191:D192)","v":0},{"$f":"SUM(E191:E192)","v":0},{"$f":"SUM(F191:F192)","v":0},null,{"$f":"SUM(H191:H192)","v":0}]
["32510","Cambios en políticas contables",{"$nulls":5},{"$f":"ROUND(D191+F191-E191,2)","v":0}]
["32520","Cambios por errores contables",{"$nulls":5},0]
["33000","EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN  DE LA HACIENDA PÚBLICA/PATRIMONIO",null,{"$f":"SUM(D194:D195)","v":0},{"$f":"SUM(E194:E195)","v":0},{"$f":"SUM(F194:F195)","v":0},null,{"$f":"SUM(H194:H195)","v":0}]
["33100","RESULTADO POR POSICIÓN MONETARIA",{"$nulls":5},{"$f":"ROUND(D194+F194-E194,2)","v":0}]
["33200","RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS",{"$nulls":5},0]
["40000","INGRESOS Y OTROS BENEFICIOS",null,{"$f":"D197+D307+D355","v":54878799.869999997},{"$f":"E197+E307+E355","v":0},{"$f":"F197+F307+F355","v":72263248.140000001},null,{"$f":"H197+H307+H355","v":72263248.140000001}]
["41000","INGRESOS DE GESTIÓN",null,{"$f":"D198+D219+D225+D230+D262+D271+D292+D304","v":11085521.640000002},{"$f":"E198+E219+E225+E230+E262+E271+E292+E304","v":0},{"$f":"F198+F219+F225+F230+F262+F271+F292+F304","v":12036382.529999999},null,{"$f":"H198+H219+H225+H230+H262+H271+H292+H304","v":12036382.529999999}]
["41100","IMPUESTOS",null,{"$f":"D199+D201+D205+D206+D207+D208+D209+D215+D217","v":4329071.4400000004},{"$f":"E199+E201+E205+E206+E207+E208+E209+E215+E217","v":0},{"$f":"F199+F201+F205+F206+F207+F208+F209+F215+F217","v":5884926.9900000002},null,{"$f":"H199+H201+H205+H206+H207+H208+H209+H215+H217","v":5884926.9900000002}]
[41110,"Impuestos sobre los ingresos",null,{"$f":"SUM(D200)","v":0},{"$f":"SUM(E200)","v":0},{"$f":"SUM(F200)","v":0},null,{"$f":"SUM(H200)","v":0}]
["41110-1","Impuestos sobre espectáculos públicos",{"$nulls":5},{"$f":"ROUND(F200-E200,2)","v":0}]
[41120,"Impuestos sobre el patrimonio",null,{"$f":"SUM(D202:D204)","v":4203225.49},{"$f":"SUM(E202:E204)","v":0},{"$f":"SUM(F202:F204)","v":5712905.5099999998},null,{"$f":"SUM(H202:H204)","v":5712905.5099999998}]
["41120-1","Impuesto predial ",null,2522187.98,null,2969503.08,null,2969503.08]
["41120-2","Impuestos sobre transmisiones patrimoniales",null,1681037.51,null,2743402.43,null,2743402.43]
["41120-3","Impuestos sobre negocios jurídicos",{"$nulls":5},0]
["41130","Impuesto sobre la producción, el consumo y las transacciones",{"$nulls":5},0]
["41140","Impuestos al comercio exterior",{"$nulls":5},0]
["41150","Impuestos sobre nóminas y asimilables",{"$nulls":5},0]
["41160","Impuestos ecológicos",{"$nulls":5},0]
["41170","Accesorios de impuestos",null,{"$f":"SUM(D210:D214)","v":125845.95},{"$f":"SUM(E210:E214)","v":0},{"$f":"SUM(F210:F214)","v":172021.48},null,{"$f":"SUM(H210:H214)","v":172021.48}]
["41170-1","Recargos",null,113438.59,null,121231.32,null,121231.32]
["41170-2","Actualizaciones",{"$nulls":5},0]
["41170-3","Multas",null,12407.36,null,50790.16,null,50790.16]
["41170-4","Gastos de ejecución",{"$nulls":5},0]
["41170-5","Otros no especificados",{"$nulls":5},0]
["41180","Impuestos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidar o pago",null,{"$f":"SUM(D216)","v":0},{"$f":"SUM(E216)","v":0},{"$f":"SUM(F216)","v":0},null,{"$f":"SUM(H216)","v":0}]
["41180-1","Impuestos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidar o pago",{"$nulls":5},0]
["41190","Otros impuestos",null,{"$f":"SUM(D218)","v":0},{"$f":"SUM(E218)","v":0},{"$f":"SUM(F218)","v":0},null,{"$f":"SUM(H218)","v":0}]
["41190-1","Otros impuestos",{"$nulls":5},0]
["41200","CUOTAS Y APORTACIONES DE SEGURIDAD SOCIAL",null,{"$f":"SUM(D220:D224)","v":0},{"$f":"SUM(E220:E224)","v":0},{"$f":"SUM(F220:F224)","v":0},null,{"$f":"SUM(H220:H224)","v":0}]
["41210","Aportaciones para fondos de vivienda"]
["41220","Cuotas para la seguridad social "]
["41230","Cuotas de ahorro para el retiro"]
["41240","Accesorios de cuotas y aportaciones de seguridad social"]
["41290","Otras cuotas y aportaciones para la seguridad social"]
["41300","CONTRIBUCIONES DE MEJORAS",null,{"$f":"SUM(D226+D228)","v":0},{"$f":"SUM(E226+E228)","v":0},{"$f":"SUM(F226+F228)","v":0},null,{"$f":"SUM(H226+H228)","v":0}]
["41310","Contribución de mejoras por obras públicas",null,{"$f":"SUM(D227)","v":0},{"$f":"SUM(E227)","v":0},{"$f":"SUM(F227)","v":0},null,{"$f":"SUM(H227)","v":0}]
["41310-1","Contribuciones de mejoras por obras públicas",{"$nulls":5},{"$f":"ROUND(F227-E227,2)","v":0}]
["41320","Contribuciones de mejoras no comprendidas en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",null,{"$f":"SUM(D229)","v":0},{"$f":"SUM(E229)","v":0},{"$f":"SUM(F229)","v":0},null,{"$f":"SUM(H229)","v":0}]
["41320-1","Contribuciones de mejoras no comprendidas en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["41400","DERECHOS",null,{"$f":"D231+D236+D237+D258+D260+D252","v":5890489.0700000003},{"$f":"E231+E236+E237+E258+E260+E252","v":0},{"$f":"F231+F236+F237+F258+F260+F252","v":5558762.8699999992},null,{"$f":"H231+H236+H237+H258+H260+H252","v":5558762.8699999992}]
["41410","Derechos por el uso, goce, aprovechamiento o explotación de bienes de dominio público",null,{"$f":"SUM(D232:D235)","v":19453.48},{"$f":"SUM(E232:E235)","v":0},{"$f":"SUM(F232:F235)","v":14855.31},null,{"$f":"SUM(H232:H235)","v":14855.31}]
["41410-1","Derechos por el uso del piso",{"$nulls":5},{"$f":"ROUND(F232-E232,2)","v":0}]
["41410-2","Derechos por el uso de los estacionamientos",{"$nulls":5},0]
["41410-3","Derechos de uso de cementerios y panteones municipales",null,19453.48,null,14855.31,null,14855.31]
["41410-4","Derechos de concesiones y demás inmuebles de propiedad municipal",{"$nulls":5},0]
["41420","Derechos a los hidrocarburos (derogada)"]
["41430","Derechos por prestación de servicios",null,{"$f":"SUM(D238:D251)","v":5198486.58},{"$f":"SUM(E238:E251)","v":0},{"$f":"SUM(F238:F251)","v":4802784.17},null,{"$f":"SUM(H238:H251)","v":4802784.17}]
["41430-1","Derechos de licencias y permisos de giros",null,74209.740000000005,null,84393.49,null,{"$f":"ROUND(F238-E238,2)","v":84393.49}]
["41430-2","Derechos de licencias y permisos de anuncios",null,2268.0700000000002,null,3158,null,3158]
["41430-3","Derechos de licencias de construcción, reconstrucción, reparación o demolición de obras",null,150,null,6527.87,null,6527.87]
["41430-4","Derechos de regularizaciones de los registros de obra",{"$nulls":5},0]
["41430-5","Derechos de alineamiento, designación de número oficial e inspección",null,116342.89,null,218316.9,null,218316.9]
["41430-6","Derechos de licencias de cambio de régimen de propiedad y urbanización",{"$nulls":5},0]
["41430-7","Derechos de servicios de obra",null,1912.47,null,636.88,null,636.88]
["41430-8","Derechos de servicios de sanidad",null,4721.58,null,3400,null,3400]
["41430-9","Derechos de servicio de limpieza, recolección, traslado, tratamiento y disposición final de residuos",{"$nulls":5},0]
["41430-10","Derechos de agua potable, drenaje, alcantarillado, tratamiento y disposición final de aguas residuales",null,1655651.87,null,1792744.41,null,1792744.41]
["41430-11","Derechos del rastro",null,280130,null,298678.78000000003,null,298678.78000000003]
["41430-12","Derechos del registro civil",null,3223.5,null,16676,null,16676]
["41430-13","Derechos de las certificaciones",null,2836171.47,null,2175968.84,null,2175968.84]
["41430-14","Derechos de los servicios de catastro",null,223704.99,null,202283,null,202283]
["41440","Accesorios de derecho",null,{"$f":"SUM(D253:D257)","v":672549.01},{"$f":"SUM(E253:E257)","v":0},{"$f":"SUM(F253:F257)","v":741123.39},null,{"$f":"SUM(H253:H257)","v":741123.39}]
["41440-1","Recargos",null,85460.61,null,80522.05,null,80522.05]
["41440-2","Actualizaciones",{"$nulls":5},0]
["41440-3","Multas",{"$nulls":5},0]
["41440-4","Gastos de ejecución",{"$nulls":5},0]
["41440-5","Otros no especificados",null,587088.4,null,660601.34,null,660601.34]
["41450","Derechos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",null,{"$f":"SUM(D259)","v":0},{"$f":"SUM(E259)","v":0},{"$f":"SUM(F259)","v":0},null,{"$f":"SUM(H259)","v":0}]
["41450-1","Derechos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["41490","Otros derechos",null,{"$f":"SUM(D261)","v":0},{"$f":"SUM(E261)","v":0},{"$f":"SUM(F261)","v":0},null,{"$f":"SUM(H261)","v":0}]
["41490-1","Otros derechos",{"$nulls":5},0]
["41500","PRODUCTOS",null,{"$f":"D263+D266+D267+D268+D270","v":655224.46},{"$f":"E263+E266+E267+E268+E270","v":0},{"$f":"F263+F266+F267+F268+F270","v":555592.67000000004},null,{"$f":"H263+H266+H267+H268+H270","v":555592.67000000004}]
["41510","Productos",null,{"$f":"SUM(D264:D265)","v":655224.46},{"$f":"SUM(E264:E265)","v":0},{"$f":"SUM(F264:F265)","v":555592.67000000004},null,{"$f":"SUM(H264:H265)","v":555592.67000000004}]
["41510-1","Uso, goce, aprovechamiento o explotación de bienes de dominio privado",{"$nulls":5},{"$f":"ROUND(F264-E264,2)","v":0}]
["41510-2","Productos diversos",null,655224.46,null,555592.67000000004,null,555592.67000000004]
["41520","Enajenación de bienes muebles no sujetos a ser inventariados (derogada)"]
["41530","Accesorios de productos (derogada)"]
["41540","Productos no comprendidos en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",null,{"$f":"SUM(D269)","v":0},{"$f":"SUM(E269)","v":0},{"$f":"SUM(F269)","v":0},null,{"$f":"SUM(H269)","v":0}]
["41540-1","Productos no comprendidos en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},{"$f":"ROUND(F269-E269,2)","v":0}]
["41590","Otros productos que generan ingresos corrientes (derogada)"]
["41600","APROVECHAMIENTOS",null,{"$f":"SUM(D273+D275+D277+D279+D281+D290+D284)","v":210736.66999999998},{"$f":"SUM(E273+E275+E277+E279+E281+E290+E284)","v":0},{"$f":"SUM(F273+F275+F277+F279+F281+F290+F284)","v":37100},null,{"$f":"SUM(H273+H275+H277+H279+H281+H290+H284)","v":37100}]
["41610","Incentivos derivados de la colaboración fiscal (derogada)"]
["41620","Multas",null,{"$f":"SUM(D274)","v":0},{"$f":"SUM(E274)","v":0},{"$f":"SUM(F274)","v":37000},null,{"$f":"SUM(H274)","v":37000}]
["41620-1","Multas",null,null,null,37000,null,{"$f":"ROUND(F274-E274,2)","v":37000}]
["41630","Indemnizaciones",null,{"$f":"SUM(D276)","v":0},{"$f":"SUM(E276)","v":0},{"$f":"SUM(F276)","v":0},null,{"$f":"SUM(H276)","v":0}]
["41630-1","Indemnizaciones",{"$nulls":5},0]
["41640","Reintegros",null,{"$f":"SUM(D278)","v":0},{"$f":"SUM(E278)","v":0},{"$f":"SUM(F278)","v":0},null,{"$f":"SUM(H278)","v":0}]
["41640-1","Reintegros",{"$nulls":5},0]
["41650","Aprovechamientos provenientes de obras públicas",null,{"$f":"SUM(D280)","v":0},{"$f":"SUM(E280)","v":0},{"$f":"SUM(F280)","v":0},null,{"$f":"SUM(H280)","v":0}]
["41650-1","Aprovechamientos provenientes de obras públicas",{"$nulls":5},0]
["41660","Aprovechamientos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",null,{"$f":"SUM(D282)","v":92899.98},{"$f":"SUM(E282)","v":0},{"$f":"SUM(F282)","v":0},null,{"$f":"SUM(H282)","v":0}]
["41660-1","Aprovechamientos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",null,92899.98,null,null,null,0]
["41670","Aprovechamientos por aportaciones y cooperaciones (derogada)"]
["41680","Accesorios de aprovechamiento",null,{"$f":"SUM(D285:D289)","v":117836.69},{"$f":"SUM(E285:E289)","v":0},{"$f":"SUM(F285:F289)","v":100},null,{"$f":"SUM(H285:H289)","v":100}]
["41680-1","Recargos",{"$nulls":5},{"$f":"ROUND(F285-E285,2)","v":0}]
["41680-2","Actualizaciones",{"$nulls":5},0]
["41680-3","Multas",{"$nulls":5},0]
["41680-4","Gastos de ejecución",{"$nulls":5},0]
["41680-5","Otros no especificados",null,117836.69,null,100,null,100]
["41690","Otros aprovechamientos",null,{"$f":"SUM(D291)","v":0},{"$f":"SUM(E291)","v":0},{"$f":"SUM(F291)","v":0},null,{"$f":"SUM(H291)","v":0}]
["41690-1","Otros aprovechamientos",{"$nulls":5},0]
["41700","INGRESOS POR VENTAS DE BIENES Y PRESTACIÓN DE SERVICIOS",null,{"$f":"D293+D295+D296+D298+D299+D300+D301+D303","v":0},{"$f":"E293+E295+E296+E298+E299+E300+E301+E303","v":0},{"$f":"F293+F295+F296+F298+F299+F300+F301+F303","v":0},null,{"$f":"H293+H295+H296+H298+H299+H300+H301+H303","v":0}]
["41710","Ingresos por venta de bienes y prestación de servicios de instituciones públicas de seguridad social",null,{"$f":"SUM(D294)","v":0},{"$f":"SUM(E294)","v":0},{"$f":"SUM(F294)","v":0},null,{"$f":"SUM(H294)","v":0}]
["41710-1","Ingresos por venta de bienes y prestación de servicios de instituciones públicas de seguridad social",{"$nulls":5},{"$f":"ROUND(F294-E294,2)","v":0}]
["41720","Ingresos por venta de bienes y prestación de servicios de empresas productivas del estado",{"$nulls":5},0]
["41730","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales y fideicomisos no empresariales y no financieros",null,{"$f":"SUM(D297)","v":0},{"$f":"SUM(E297)","v":0},{"$f":"SUM(F297)","v":0},null,{"$f":"SUM(H297)","v":0}]
["41730-1","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales y fideicomisos no empresariales y no financieros",{"$nulls":5},0]
["41740","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales no financieras con participación estatal mayoritaria",{"$nulls":5},0]
["41750","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras monetarias con participación estatal mayoritaria",{"$nulls":5},0]
["41760","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras no monetarias con participación estatal mayoritaria",{"$nulls":5},0]
["41770","Ingresos por venta de bienes y prestación de servicios de fideicomisos financieros públicos con participación estatal mayoritaria",null,{"$f":"SUM(D302)","v":0},{"$f":"SUM(E302)","v":0},{"$f":"SUM(F302)","v":0},null,{"$f":"SUM(H302)","v":0}]
["41770-1","Ingresos por venta de bienes y prestación de servicios de fideicomisos financieros públicos con participación estatal mayoritaria",{"$nulls":5},0]
["41780","Ingresos por venta de bienes y prestación de servicios de los poderes legislativo y judicial, y de los órganismos autónomos",{"$nulls":5},0]
["41900","INGRESOS NO COMPRENDIDOS EN LAS FRACCIONES DE LA LEY DE INGRESOS CAUSADOS EN EJERCICIOS FISCALES ANTERIORES PENDIENTES DE LIQUIDACIÓN O PAGO (DEROGADA) ",null,{"$f":"SUM(D305:D306)","v":0},{"$f":"SUM(E305:E306)","v":0},{"$f":"SUM(F305:F306)","v":0},null,{"$f":"SUM(H305:H306)","v":0}]
["41910","Impuestos no comprendidos en las fracciones de la ley de ingresos causados en ejercicios fiscales anteriores pendientes de liquidación o pago (derogada)"]
["41920","Cont. de mejoras, derechos, productos y aprovechamientos no comprendidos en las frac. de ley de la ingresos causados en ejercicios fiscales anteriores pendientes de liquidación o pago (derogada)"]
["42000","PARTICIPACIONES, APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL, FONDOS DISTINTOS DE APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y SUBVENCIONES, Y PENSIONES Y JUBILACIONES",null,{"$f":"D308+D341","v":43793278.229999997},{"$f":"E308+E341","v":0},{"$f":"F308+F341","v":60226865.609999999},null,{"$f":"H308+H341","v":60226865.609999999}]
["42100","PARTICIPACIONES, APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL Y FONDOS DISTINTOS DE APORTACIONES",null,{"$f":"D309+D322+D325+D332+D338","v":43793278.229999997},{"$f":"E309+E322+E325+E332+E338","v":0},{"$f":"F309+F322+F325+F332+F338","v":60226865.609999999},null,{"$f":"H309+H322+H325+H332+H338","v":60226865.609999999}]
["42110","Participaciones",null,{"$f":"SUM(D310:D321)","v":25807457.919999998},{"$f":"SUM(E310:E321)","v":0},{"$f":"SUM(F310:F321)","v":33373630.220000003},null,{"$f":"SUM(H310:H321)","v":33373630.220000003}]
["42110-1","Fondo general de participaciones (federal)",null,18415210.969999999,null,20879377.98,null,{"$f":"ROUND(F310-E310,2)","v":20879377.98}]
["42110-2","Fondo de fomento municipal (federal)",null,4372789.2699999996,null,8033392.8899999997,null,8033392.8899999997]
["42110-3","Fondo de fiscalización y recaudación (federal)",null,274905.02,null,362168.77,null,362168.77]
["42110-4","Fondo de compensación (federal)",{"$nulls":5},0]
["42110-5","Fondo de extracción de hidrocarburos (federal)",{"$nulls":5},0]
["42110-6","Impuesto especial sobre producción y servicios (federal)",null,477499.18,null,657208.9,null,657208.9]
["42110-7","0.136% de la recaudación federal participable (federal)",{"$nulls":5},0]
["42110-8","3.17% sobre extracción de petróleo (federal)",{"$nulls":5},0]
["42110-9","Gasolinas y diésel (federal)",null,831753.05,null,989231.64,null,989231.64]
["42110-10","Fondo del impuesto sobre la renta (federal)",null,1173481.5,null,1088030.23,null,1088030.23]
["42110-11","Fondo de estabilización de los ingresos de las entidades federativas (federal)",null,17828.88,null,1169368.1000000001,null,1169368.1000000001]
["42110-12","Participaciones del estado",null,243990.05,null,194851.71,null,194851.71]
["42120","Aportaciones",null,{"$f":"SUM(D323:D324)","v":14395594.010000002},{"$f":"SUM(E323:E324)","v":0},{"$f":"SUM(F323:F324)","v":17714857.920000002},null,{"$f":"SUM(H323:H324)","v":17714857.920000002}]
["42120-1","Fondo de aportaciones para la infraestructura social municipal",null,8606222.3800000008,null,10793859,null,10793859]
["42120-2","Fondo de aportaciones para el fortalecimiento municipal",null,5789371.6299999999,null,6920998.9199999999,null,6920998.9199999999]
["42130","Convenios",null,{"$f":"SUM(D326:D331)","v":3000000},{"$f":"SUM(E326:E331)","v":0},{"$f":"SUM(F326:F331)","v":8371778.6900000004},null,{"$f":"SUM(H326:H331)","v":8371778.6900000004}]
["42130-1","Convenios de protección social en salud",{"$nulls":5},0]
["42130-2","Convenios de descentralizados",{"$nulls":5},0]
["42130-3","Convenio de reasignación",{"$nulls":5},0]
["42130-4","Otros convenios y subsidios (Con ingresos de libre disposición)",null,3000000,null,null,null,0]
["42130-5","Otros convenios y subsidios (Con ingresos etiquetados federales)",{"$nulls":5},0]
["42130-6","Otros convenios y subsidios (Con ingresos etiquetados estatales)",null,null,null,8371778.6900000004,null,8371778.6900000004]
["42140","Incentivos derivados de la colaboración fiscal",null,{"$f":"SUM(D333:D337)","v":590226.29999999993},{"$f":"SUM(E333:E337)","v":0},{"$f":"SUM(F333:F337)","v":766598.78},null,{"$f":"SUM(H333:H337)","v":766598.78}]
["42140-1","Tenencia o uso de vehículos",null,6.39,null,13.53,null,13.53]
["42140-2","Fondo de compensación ISAN",null,80598.25,null,90663.84,null,90663.84]
["42140-3","Impuesto sobre automóviles nuevos",null,509621.66,null,675921.41,null,675921.41]
["42140-4","Fondo de compensación de repecos-intermedios",{"$nulls":5},0]
["42140-5","Otros incentivos económicos",{"$nulls":5},0]
["42150","Fondos distintos de aportaciones",null,{"$f":"SUM(D339:D340)","v":0},{"$f":"SUM(E339:E340)","v":0},{"$f":"SUM(F339:F340)","v":0},null,{"$f":"SUM(H339:H340)","v":0}]
["42150-1","Fondo para entidades federativas y municipios productores de hidrocarburos",{"$nulls":5},0]
["42150-2","Fondo minero",{"$nulls":5},0]
["42200","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y SUBVENCIONES, Y PENSIONES Y JUBILACIONES",null,{"$f":"D342+D345+D346+D349+D350+D352+D353","v":0},{"$f":"E342+E345+E346+E349+E350+E352+E353","v":0},{"$f":"F342+F345+F346+F349+F350+F352+F353","v":0},null,{"$f":"H342+H345+H346+H349+H350+H352+H353","v":0}]
["42210","Transferencias y asignaciones",null,{"$f":"SUM(D343:D344)","v":0},{"$f":"SUM(E343:E344)","v":0},{"$f":"SUM(F343:F344)","v":0},null,{"$f":"SUM(H343:H344)","v":0}]
["42210-1","Transferencias y asignaciones (con ingresos de libre disposición)",{"$nulls":5},{"$f":"ROUND(F343-E343,2)","v":0}]
["42210-2","Transferencias y asignaciones (con ingresos etiquetados)",{"$nulls":5},0]
["42220","Transferencias del sector público (derogada)"]
["42230","Subsidios y subvenciones",null,{"$f":"SUM(D347:D348)","v":0},{"$f":"SUM(E347:E348)","v":0},{"$f":"SUM(F347:F348)","v":0},null,{"$f":"SUM(H347:H348)","v":0}]
["42230-1","Subsidios y subvenciones (con ingresos de libre disposición)",{"$nulls":5},{"$f":"ROUND(F347-E347,2)","v":0}]
["42230-2","Subsidios y subvenciones (con ingresos etiquetados)",{"$nulls":5},0]
["42240","Ayudas sociales (derogada)"]
["42250","Pensiones y jubilaciones",null,{"$f":"SUM(D351)","v":0},{"$f":"SUM(E351)","v":0},{"$f":"SUM(F351)","v":0},null,{"$f":"SUM(H351)","v":0}]
["42250-1","Pensiones y jubilaciones",{"$nulls":5},{"$f":"ROUND(F351-E351,2)","v":0}]
["42260","Transferencias del exterior (derogada)"]
["42270","Transferencias del fondo mexicano del petróleo para la estabilización y el desarrollo",null,{"$f":"SUM(D354)","v":0},{"$f":"SUM(E354)","v":0},{"$f":"SUM(F354)","v":0},null,{"$f":"SUM(H354)","v":0}]
["42270-1","Transferencias del fondo mexicano del petróleo para la estabilización y el desarrollo",{"$nulls":5},{"$f":"ROUND(F354-E354,2)","v":0}]
["43000","OTROS INGRESOS Y BENEFICIOS",null,{"$f":"D356+D361+D367+D370+D373","v":0},{"$f":"E356+E361+E367+E370+E373","v":0},{"$f":"F356+F361+F367+F370+F373","v":0},null,{"$f":"H356+H361+H367+H370+H373","v":0}]
["43100","INGRESOS FINANCIEROS",null,{"$f":"D357+D359","v":0},{"$f":"E357+E359","v":0},{"$f":"F357+F359","v":0},null,{"$f":"H357+H359","v":0}]
["43110","Intereses ganados de títulos, valores y demás instrumentos financieros",null,{"$f":"SUM(D358)","v":0},{"$f":"SUM(E358)","v":0},{"$f":"SUM(F358)","v":0},null,{"$f":"SUM(H358)","v":0}]
["43110-1","Intereses ganados de títulos, valores y demás instrumentos financieros",{"$nulls":5},{"$f":"ROUND(F358-E358,2)","v":0}]
["43190","Otros ingresos financieros",null,{"$f":"SUM(D360)","v":0},{"$f":"SUM(E360)","v":0},{"$f":"SUM(F360)","v":0},null,{"$f":"SUM(H360)","v":0}]
["43190-1","Otros ingresos financieros",{"$nulls":5},0]
["43200","INCREMENTO POR VARIACIÓN DE INVENTARIOS",null,{"$f":"SUM(D362:D366)","v":0},{"$f":"SUM(E362:E366)","v":0},{"$f":"SUM(F362:F366)","v":0},null,{"$f":"SUM(H362:H366)","v":0}]
["43210","Incremento por variación de inventarios de mercancías para venta"]
["43220","Incremento por variación de inventarios de mercancías terminadas"]
["43230","Incremento por variación de inventarios de mercancías en proceso de elaboración"]
["43240","Incremento por variación de inventarios de materias primas, materiales y suministros para producción"]
["43250","Incremento por variación de almacén de mercancías primas, materiales y suministros de consumo"]
["43300","DISMINUCIÓN DEL EXCESO DE ESTIMACIONES POR PÉRDIDA O DETERIORO U OBSOLESCENCIA",null,{"$f":"SUM(D368)","v":0},0,0,null,{"$f":"SUM(H368)","v":0}]
["43310","Disminución del exceso de estimaciones por pérdida o deterioro u obsolescencia",null,0,0,0,null,0]
["43310-1","Disminución del exceso de estimaciones por pérdida o deterioro u obsolescencia",{"$nulls":5},{"$f":"ROUND(F369-E369,2)","v":0}]
["43400","DISMINUCIÓN DEL EXCESO DE PROVISIONES",null,{"$f":"SUM(D371)","v":0},0,0,null,{"$f":"SUM(H371)","v":0}]
["43410","Disminución del exceso de provisiones",null,0,0,0,null,0]
["43410-1","Disminución del exceso de provisiones",{"$nulls":5},{"$f":"ROUND(F372-E372,2)","v":0}]
["43900","OTROS INGRESOS Y BENEFICIOS VARIOS",null,{"$f":"D375+D377+D379+D381+D383+D385+D387","v":0},{"$f":"E375+E377+E379+E381+E383+E385+E387","v":0},{"$f":"F375+F377+F379+F381+F383+F385+F387","v":0},null,{"$f":"H375+H377+H379+H381+H383+H385+H387","v":0}]
["43910","Otros ingresos de ejercicios anteriores (derogada)"]
["43920","Bonificaciones y descuentos obtenidos",null,{"$f":"SUM(D376)","v":0},{"$f":"SUM(E376)","v":0},{"$f":"SUM(F376)","v":0},null,{"$f":"SUM(H376)","v":0}]
["43920-1","Bonificaciones y descuentos obtenidos",{"$nulls":5},{"$f":"ROUND(F376-E376,2)","v":0}]
["43930","Diferencias por tipo de cambio a favor",null,{"$f":"SUM(D378)","v":0},{"$f":"SUM(E378)","v":0},{"$f":"SUM(F378)","v":0},null,{"$f":"SUM(H378)","v":0}]
["43930-1","Diferencias por tipo de cambio a favor",{"$nulls":5},0]
["43940","Diferencias de cotizaciones a favor en valores negociables",null,{"$f":"SUM(D380)","v":0},{"$f":"SUM(E380)","v":0},{"$f":"SUM(F380)","v":0},null,{"$f":"SUM(H380)","v":0}]
["43940-1","Diferencias de cotizaciones a favor en valores negociables",{"$nulls":5},0]
["43950","Resultado por posición monetaria",null,{"$f":"SUM(D382)","v":0},{"$f":"SUM(E382)","v":0},{"$f":"SUM(F382)","v":0},null,{"$f":"SUM(H382)","v":0}]
["43950-1","Resultado por posición monetaria",{"$nulls":5},0]
["43960","Utilidades por participación patrimonial",null,{"$f":"SUM(D384)","v":0},{"$f":"SUM(E384)","v":0},{"$f":"SUM(F384)","v":0},null,{"$f":"SUM(H384)","v":0}]
["43960-1","Utilidades por participación patrimonial",{"$nulls":5},0]
["43970","Diferencias por reestructuración de deuda pública a favor",null,{"$f":"SUM(D386)","v":0},{"$f":"SUM(E386)","v":0},{"$f":"SUM(F386)","v":0},null,{"$f":"SUM(H386)","v":0}]
["43970-1","Diferencias por reestructuración de deuda pública a favor",{"$nulls":5},0]
["43990","Otros ingresos y beneficios varios",null,{"$f":"SUM(D388)","v":0},{"$f":"SUM(E388)","v":0},{"$f":"SUM(F388)","v":0},null,{"$f":"SUM(H388)","v":0}]
["43990-1","Otros ingresos y beneficios varios",{"$nulls":5},0]
["50000","GASTOS Y OTRAS PÉRDIDAS",{"$f":"C390+C576+C659+C683+C713+C746","v":41627824.25},null,{"$f":"E390+E576+E659+E683+E713+E746","v":66727965.300000004},{"$f":"F390+F576+F659+F683+F713+F746","v":0},{"$f":"G390+G576+G659+G683+G713+G746","v":66727965.300000004}]
["51000","GASTOS DE FUNCIONAMIENTO",{"$f":"C391+C426+C491","v":37849275.530000001},null,{"$f":"E391+E426+E491","v":46216902.440000005},{"$f":"F391+F426+F491","v":0},{"$f":"G391+G426+G491","v":46216902.440000005}]
["51100","SERVICIOS PERSONALES",{"$f":"SUM(C392+C397+C402+C411+C416+C423)","v":18163725.760000002},null,{"$f":"SUM(E392+E397+E402+E411+E416+E423)","v":20421334.859999999},{"$f":"SUM(F392+F397+F402+F411+F416+F423)","v":0},{"$f":"SUM(G392+G397+G402+G411+G416+G423)","v":20421334.859999999}]
["51110","Remuneraciones al personal de carácter permanente",{"$f":"SUM(C393:C396)","v":9208236.290000001},null,{"$f":"SUM(E393:E396)","v":14285289.469999999},{"$f":"SUM(F393:F396)","v":0},{"$f":"SUM(G393:G396)","v":14285289.469999999}]
["51110-1","Dietas",1798381.47,null,1822881.12,null,{"$f":"ROUND(E393-F393,2)","v":1822881.12}]
["51110-2","Haberes"]
["51110-3","Sueldos base al personal permanente",7409854.8200000003,null,12462408.35,null,12462408.35]
["51110-4","Remuneraciones por adscripción laboral en el extranjero"]
["51120","Remuneraciones al personal de carácter transitorio",{"$f":"SUM(C398:C401)","v":6681343.2199999997},null,{"$f":"SUM(E398:E401)","v":3607290.27},{"$f":"SUM(F398:F401)","v":0},{"$f":"SUM(G398:G401)","v":3607290.27}]
["51120-1","Honorarios asimilables a salarios",{"$nulls":4},{"$f":"ROUND(E398-F398,2)","v":0}]
["51120-2","Sueldos base al personal eventual",6681343.2199999997,null,3606956.94,null,3606956.94]
["51120-3","Retribuciones por servicios de carácter social",null,null,333.33,null,333.33]
["51120-4","Retribución a los representantes de los trabajadores y de los patrones en la Junta de Conciliación y Arbitraje",{"$nulls":4},0]
["51130","Remuneraciones adicionales y especiales",{"$f":"SUM(C403:C410)","v":2217118.1},null,{"$f":"SUM(E403:E410)","v":2509496.0900000003},{"$f":"SUM(F403:F410)","v":0},{"$f":"SUM(G403:G410)","v":2509496.0900000003}]
["51130-1","Primas por años de servicios efectivos prestados",{"$nulls":4},0]
["51130-2","Primas de vacaciones, dominical y gratificación de fin de año",2029915.37,null,2073242.55,null,2073242.55]
["51130-3","Horas extraordinarias",64551,null,73825.98,null,73825.98]
["51130-4","Compensaciones",122651.73,null,362427.56,null,362427.56]
["51130-5","Sobrehaberes",{"$nulls":4},0]
["51130-6","Asignaciones de técnico, de mando, por comisión, de vuelo y de técnico especial",{"$nulls":4},0]
["51130-7","Honorarios especiales",{"$nulls":4},0]
["51130-8","Participaciones por vigilancia en el cumplimiento de la leyes y custodia de valores",{"$nulls":4},0]
["51140","Seguridad social",{"$f":"SUM(C412:C415)","v":0},null,{"$f":"SUM(E412:E415)","v":0},{"$f":"SUM(F412:F415)","v":0},{"$f":"SUM(G412:G415)","v":0}]
["51140-1","Aportaciones de seguridad social",{"$nulls":4},0]
["51140-2","Aportaciones a fondos de vivienda",{"$nulls":4},0]
["51140-3","Aportaciones al sistema para el retiro",{"$nulls":4},0]
["51140-4","Aportaciones para seguros",{"$nulls":4},0]
["51150","Otras prestaciones sociales y económicas",{"$f":"SUM(C417:C422)","v":57028.15},null,{"$f":"SUM(E417:E422)","v":19259.03},{"$f":"SUM(F417:F422)","v":0},{"$f":"SUM(G417:G422)","v":19259.03}]
["51150-1","Cuotas para el fondo de ahorro y fondo de trabajo",{"$nulls":4},0]
["51150-2","Indemnizaciones",57028.15,null,19259.03,null,19259.03]
["51150-3","Prestaciones y haberes de retiro",{"$nulls":4},0]
["51150-4","Prestaciones contractuales",{"$nulls":4},0]
["51150-5","Apoyos a la capacitación de los servidores públicos",{"$nulls":4},0]
["51150-6","Otras prestaciones sociales y económicas",{"$nulls":4},0]
["51160","Pago de estímulos a servidores públicos",{"$f":"SUM(C424:C425)","v":0},null,{"$f":"SUM(E424:E425)","v":0},{"$f":"SUM(F424:F425)","v":0},{"$f":"SUM(G424:G425)","v":0}]
["51160-1","Estímulos",{"$nulls":4},0]
["51160-2","Recompensas",{"$nulls":4},0]
["51200","MATERIALES Y SUMINISTROS",{"$f":"C427+C436+C440+C450+C460+C468+C471+C477+C481","v":10149469.549999999},null,{"$f":"E427+E436+E440+E450+E460+E468+E471+E477+E481","v":13488006.49},{"$f":"F427+F436+F440+F450+F460+F468+F471+F477+F481","v":0},{"$f":"G427+G436+G440+G450+G460+G468+G471+G477+G481","v":13488006.49}]
["51210","Materiales de administración, emisión de documentos y artículos oficiales",{"$f":"SUM(C428:C435)","v":588425.95000000007},null,{"$f":"SUM(E428:E435)","v":1086073.42},{"$f":"SUM(F428:F435)","v":0},{"$f":"SUM(G428:G435)","v":1086073.42}]
["51210-1","Materiales, útiles y equipos menores de oficina",271805.45,null,601858.68999999994,null,{"$f":"ROUND(E428-F428,2)","v":601858.68999999994}]
["51210-2","Materiales y útiles de impresión y reproducción",28330.48,null,34143.160000000003,null,34143.160000000003]
["51210-3","Material estadístico y geográfico",{"$nulls":4},0]
["51210-4","Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones",778,null,38881.910000000003,null,38881.910000000003]
["51210-5","Material impreso e información digital",51763.839999999997,null,190944.76,null,190944.76]
["51210-6","Material de limpieza",158955.38,null,175483.7,null,175483.7]
["51210-7","Materiales y útiles de enseñanza",{"$nulls":4},0]
["51210-8","Materiales para el registro e identificación de bienes y personas",76792.800000000003,null,44761.2,null,44761.2]
["51220","Alimentos y utensilios",{"$f":"SUM(C437:C439)","v":661044.17000000004},null,{"$f":"SUM(E437:E439)","v":922254.22},{"$f":"SUM(F437:F439)","v":0},{"$f":"SUM(G437:G439)","v":922254.22}]
["51220-1","Productos alimenticios para personas",621798.13,null,913171.23,null,913171.23]
["51220-2","Productos alimenticios para animales",{"$nulls":4},0]
["51220-3","Utensilios para el servicio de alimentación",39246.04,null,9082.99,null,9082.99]
["51230","Materias primas y materiales de producción y comercialización",{"$f":"SUM(C441:C449)","v":0},null,{"$f":"SUM(E441:E449)","v":0},{"$f":"SUM(F441:F449)","v":0},{"$f":"SUM(G441:G449)","v":0}]
["51230-1","Productos alimenticios, agropecuarios y forestales adquiridos como materia prima"]
["51230-2","Insumos textiles adquiridos como materia prima"]
["51230-3","Productos de papel, cartón e impresos adquiridos como materia prima"]
["51230-4","Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima"]
["51230-5","Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima"]
["51230-6","Productos metálicos y a base de minerales no metálicos adquiridos como materia prima"]
["51230-7","Productos de cuero, piel, plástico y hule adquiridos como materia prima"]
["51230-8","Mercancías adquiridas para su comercialización"]
["51230-9","Otros productos adquiridos como materia prima"]
["51240","Materiales y artículos de construcción y de reparación",{"$f":"SUM(C451:C459)","v":1522293.0499999998},null,{"$f":"SUM(E451:E459)","v":1917264.29},{"$f":"SUM(F451:F459)","v":0},{"$f":"SUM(G451:G459)","v":1917264.29}]
["51240-1","Productos minerales no metálicos",152856.13,null,551114.27,null,{"$f":"ROUND(E451-F451,2)","v":551114.27}]
["51240-2","Cemento y productos de concreto",133320.09,null,247199.58,null,247199.58]
["51240-3","Cal, yeso y productos de yeso",13341.88,null,16239.97,null,16239.97]
["51240-4","Madera y productos de madera",29596.92,null,19135,null,19135]
["51240-5","Vidrio y productos de vidrio",{"$nulls":4},0]
["51240-6","Material eléctrico y electrónico",766758.89,null,565315.78,null,565315.78]
["51240-7","Artículos metálicos para la construcción",287930.98,null,158337.79999999999,null,158337.79999999999]
["51240-8","Materiales complementarios",811,null,1365.49,null,1365.49]
["51240-9","Otros materiales y artículos de construcción y reparación",137677.16,null,358556.4,null,358556.4]
["51250","Productos químicos, farmacéuticos y de laboratorio",{"$f":"SUM(C461:C467)","v":447942.39999999997},null,{"$f":"SUM(E461:E467)","v":560090.06999999995},{"$f":"SUM(F461:F467)","v":0},{"$f":"SUM(G461:G467)","v":560090.06999999995}]
["51250-1","Productos químicos básicos",null,null,9763.52,null,9763.52]
["51250-2","Fertilizantes, pesticidas y otros agroquímicos",1450,null,796.04,null,796.04]
["51250-3","Medicinas y productos farmacéuticos",21522.87,null,35274.080000000002,null,35274.080000000002]
["51250-4","Materiales, accesorios y suministros médicos",30397.919999999998,null,56732.09,null,56732.09]
["51250-5","Materiales, accesorios y suministros de laboratorio",8314,null,null,null,0]
["51250-6","Fibras sintéticas, hules plásticos y derivados",178953.05,null,176331.61,null,176331.61]
["51250-7","Otros productos químicos",207304.56,null,281192.73,null,281192.73]
["51260","Combustibles, lubricantes y aditivos",{"$f":"SUM(C469:C470)","v":5928235.8499999996},null,{"$f":"SUM(E469:E470)","v":7597309.4500000002},{"$f":"SUM(F469:F470)","v":0},{"$f":"SUM(G469:G470)","v":7597309.4500000002}]
["51260-1","Combustibles, lubricantes y aditivos",5928235.8499999996,null,7597309.4500000002,null,7597309.4500000002]
["51260-2","Carbón y sus derivados",{"$nulls":4},0]
["51270","Vestuario, blancos, prendas de protección y artículos deportivos",{"$f":"SUM(C472:C476)","v":150699.53},null,{"$f":"SUM(E472:E476)","v":157786.21},{"$f":"SUM(F472:F476)","v":0},{"$f":"SUM(G472:G476)","v":157786.21}]
["51270-1","Vestuario y uniformes",62382.8,null,45691.82,null,45691.82]
["51270-2","Prendas de seguridad y protección personal",16554.95,null,39933.019999999997,null,39933.019999999997]
["51270-3","Artículos deportivos",59274.38,null,71223.600000000006,null,71223.600000000006]
["51270-4","Productos textiles",0,null,937.77,null,937.77]
["51270-5","Blancos y otros productos textiles, excepto prendas de vestir",12487.4,null,null,null,0]
["51280","Materiales y suministros para seguridad",{"$f":"SUM(C478:C480)","v":0},null,{"$f":"SUM(E478:E480)","v":0},{"$f":"SUM(F478:F480)","v":0},{"$f":"SUM(G478:G480)","v":0}]
["51280-1","Sustancias y materiales explosivos",{"$nulls":4},0]
["51280-2","Materiales de seguridad pública",{"$nulls":4},0]
["51280-3","Prendas de protección para seguridad pública y nacional",{"$nulls":4},0]
["51290","Herramientas, refacciones y accesorios menores",{"$f":"SUM(C482:C490)","v":850828.60000000009},null,{"$f":"SUM(E482:E490)","v":1247228.83},{"$f":"SUM(F482:F490)","v":0},{"$f":"SUM(G482:G490)","v":1247228.83}]
["51290-1","Herramientas menores",161108.92000000001,null,257437.14,null,257437.14]
["51290-2","Refacciones y accesorios menores de edificios",17457.759999999998,null,89331.95,null,89331.95]
["51290-3","Refacciones y accesorios menores de mobiliario  y equipo de administración, educacional y recreativo",null,null,9513.76,null,9513.76]
["51290-4","Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información",1199,null,11507.67,null,11507.67]
["51290-5","Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio",{"$nulls":4},0]
["51290-6","Refacciones y accesorios menores de equipo de transporte",537913.62,null,757922.18,null,757922.18]
["51290-7","Refacciones y accesorios menores de equipo de defensa y seguridad",{"$nulls":4},0]
["51290-8","Refacciones y accesorios menores de maquinaria y otros equipos",133149.29999999999,null,115826.65,null,115826.65]
["51290-9","Refacciones y accesorios menores otros bienes muebles",null,null,5689.48,null,5689.48]
["51300","SERVICIOS GENERALES",{"$f":"C492+C502+C512+C522+C532+C542+C560+C566+C550","v":9536080.2199999988},null,{"$f":"E492+E502+E512+E522+E532+E542+E560+E566+E550","v":12307561.090000002},{"$f":"F492+F502+F512+F522+F532+F542+F560+F566+F550","v":0},{"$f":"G492+G502+G512+G522+G532+G542+G560+G566+G550","v":12307561.090000002}]
["51310","Servicios básicos",{"$f":"SUM(C493:C501)","v":4836407.29},null,{"$f":"SUM(E493:E501)","v":5335505.6600000011},{"$f":"SUM(F493:F501)","v":0},{"$f":"SUM(G493:G501)","v":5335505.6600000011}]
["51310-1","Energía eléctrica",4714368.67,null,5269374.7300000004,null,{"$f":"ROUND(E493-F493,2)","v":5269374.7300000004}]
["51310-2","Gas ",null,null,3100.01,null,3100.01]
["51310-3","Agua",{"$nulls":4},0]
["51310-4","Telefonía tradicional",82593.62,null,38466.94,null,38466.94]
["51310-5","Telefonía celular",3650,null,null,null,0]
["51310-6","Servicios de telecomunicaciones y satélites",425,null,1260,null,1260]
["51310-7","Servicios de acceso de Internet, redes y procesamiento de información",35370,null,22363.279999999999,null,22363.279999999999]
["51310-8","Servicios postales y telegráficos",null,null,940.7,null,940.7]
["51310-9","Servicios integrales y otros servicios",{"$nulls":4},0]
["51320","Servicios de arrendamiento",{"$f":"SUM(C503:C511)","v":713992.73},null,{"$f":"SUM(E503:E511)","v":1832227.7400000002},{"$f":"SUM(F503:F511)","v":0},{"$f":"SUM(G503:G511)","v":1832227.7400000002}]
["51320-1","Arrendamiento de terrenos",6208,null,36400,null,36400]
["51320-2","Arrendamiento de edificios",27400,null,29642,null,29642]
["51320-3","Arrendamiento de mobiliario y equipo de administración, educacional y recreativo",185596.48,null,218728.64,null,218728.64]
["51320-4","Arrendamiento de equipo e instrumental médico y de laboratorio",{"$nulls":4},0]
["51320-5","Arrendamiento de equipo de transporte",199516,null,73335,null,73335]
["51320-6","Arrendamiento de maquinaria, otros equipos y herramientas",294672.25,null,1420102.1,null,1420102.1]
["51320-7","Arrendamiento de activos intangibles",{"$nulls":4},0]
["51320-8","Arrendamiento financiero",{"$nulls":4},0]
["51320-9","Otros arrendamientos",600,null,54020,null,54020]
["51330","Servicios profesionales, científicos, técnicos y otros servicios",{"$f":"SUM(C513:C521)","v":811333.23},null,{"$f":"SUM(E513:E521)","v":622118.64},{"$f":"SUM(F513:F521)","v":0},{"$f":"SUM(G513:G521)","v":622118.64}]
["51330-1","Servicios legales, de contabilidad, auditoría y relacionados",261383.96,null,196166.67,null,196166.67]
["51330-2","Servicios de diseño, arquitectura, ingeniería y actividades relacionadas",404167.67999999999,null,174568.6,null,174568.6]
["51330-3","Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información",119931.82,null,106881.05,null,106881.05]
["51330-4","Servicios de capacitación",2000,null,null,null,0]
["51330-5","Servicios de investigación científica y desarrollo",{"$nulls":4},0]
["51330-6","Servicios de apoyo administrativo, traducción, fotocopiado e impresión",11.77,null,9419.2000000000007,null,9419.2000000000007]
["51330-7","Servicios de protección y seguridad",null,null,58684,null,58684]
["51330-8","Servicios de vigilancia",1798,null,null,null,0]
["51330-9","Servicios profesionales, científicos y técnicos integrales",22040,null,76399.12,null,76399.12]
["51340","Servicios financieros, bancarios y comerciales",{"$f":"SUM(C523:C531)","v":307345.77},null,{"$f":"SUM(E523:E531)","v":454221.91},{"$f":"SUM(F523:F531)","v":0},{"$f":"SUM(G523:G531)","v":454221.91}]
["51340-1","Servicios financieros y bancarios",68358.429999999993,null,159489.35999999999,null,159489.35999999999]
["51340-2","Servicios de cobranza, investigación crediticia y similar",{"$nulls":4},0]
["51340-3","Servicios de recaudación, traslado y custodia de valores",{"$nulls":4},0]
["51340-4","Seguros de responsabilidad patrimonial y fianzas",18412.68,null,24786.3,null,24786.3]
["51340-5","Seguro de bienes patrimoniales",220574.66,null,269946.25,null,269946.25]
["51340-6","Almacenaje, envase y embalaje",{"$nulls":4},0]
["51340-7","Fletes y maniobras",{"$nulls":4},0]
["51340-8","Comisiones por ventas",{"$nulls":4},0]
["51340-9","Servicios financieros, bancarios y comerciales integrales",{"$nulls":4},0]
["51350","Servicios de instalación, reparación, mantenimiento y conservación",{"$f":"SUM(C533:C541)","v":1705408.52},null,{"$f":"SUM(E533:E541)","v":2991926.7399999998},{"$f":"SUM(F533:F541)","v":0},{"$f":"SUM(G533:G541)","v":2991926.7399999998}]
["51350-1","Conservación y mantenimiento menor de inmuebles",600641.35,null,1588999.9,null,1588999.9]
["51350-2","Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo",2480,null,null,null,0]
["51350-3","Instalación, reparación y mantenimiento de equipo de cómputo y tecnología de la información",11877.29,null,40251.25,null,40251.25]
["51350-4","Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio",{"$nulls":4},0]
["51350-5","Reparación y mantenimiento de equipo de transporte",329766.28999999998,null,322330.71999999997,null,322330.71999999997]
["51350-6","Reparación y mantenimiento de equipo de defensa y seguridad",null,null,7192,null,7192]
["51350-7","Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta",169848.58,null,154018.56,null,154018.56]
["51350-8","Servicios de limpieza y manejo de desechos",588832.89,null,879134.31,null,879134.31]
["51350-9","Servicios de jardinería y fumigación",1962.12,null,null,null,0]
["51360","Servicios de comunicación social y publicidad",{"$f":"SUM(C543:C549)","v":17790.52},null,{"$f":"SUM(E543:E549)","v":5568},{"$f":"SUM(F543:F549)","v":0},{"$f":"SUM(G543:G549)","v":5568}]
["51360-1","Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales",null,null,0,null,0]
["51360-2","Difusión por radio, televisión y otros medios de mensajes comerciales para promover la venta de bienes o servicios",{"$nulls":4},0]
["51360-3","Servicios de creatividad, preproducción y producción de publicidad, excepto Internet",8120,null,null,null,0]
["51360-4","Servicios de revelado de  fotografías",{"$nulls":4},0]
["51360-5","Servicios de la industria fílmica, del sonido y del video",{"$nulls":4},0]
["51360-6","Servicio de creación y difusión de contenido exclusivamente a través de Internet",9670.52,null,5568,null,5568]
["51360-7","Otros servicios de información",{"$nulls":4},0]
["51370","Servicios de traslado y viáticos",{"$f":"SUM(C551:C559)","v":54415.7},null,{"$f":"SUM(E551:E559)","v":136072.14000000001},{"$f":"SUM(F551:F559)","v":0},{"$f":"SUM(G551:G559)","v":136072.14000000001}]
["51370-1","Pasajes aéreos",null,null,50672,null,50672]
["51370-2","Pasajes terrestres",{"$nulls":4},0]
["51370-3","Pasajes marítimos, lacustres y fluviales",{"$nulls":4},0]
["51370-4","Autotransporte",{"$nulls":4},0]
["51370-5","Viáticos en el país",54415.7,null,85400.14,null,85400.14]
["51370-6","Viáticos en el extranjero ",{"$nulls":4},{"$f":"ROUND(E556-F556,2)","v":0}]
["51370-7","Gastos de instalación y traslado de menaje",{"$nulls":4},0]
["51370-8","Servicios integrales de traslado y viáticos",{"$nulls":4},0]
["51370-9","Otros servicios de traslado y hospedaje",{"$nulls":4},0]
["51380","Servicios oficiales",{"$f":"SUM(C561:C565)","v":833369.82},null,{"$f":"SUM(E561:E565)","v":808900.26},{"$f":"SUM(F561:F565)","v":0},{"$f":"SUM(G561:G565)","v":808900.26}]
["51380-1","Gastos de ceremonial",{"$nulls":4},0]
["51380-2","Gastos de orden  social y cultural",833369.82,null,808900.26,null,808900.26]
["51380-3","Congresos y convenciones",{"$nulls":4},0]
["51380-4","Exposiciones",{"$nulls":4},0]
["51380-5","Gastos de representación",{"$nulls":4},0]
["51390","Otros servicios generales",{"$f":"SUM(C567:C575)","v":256016.64000000001},null,{"$f":"SUM(E567:E575)","v":121020},{"$f":"SUM(F567:F575)","v":0},{"$f":"SUM(G567:G575)","v":121020}]
["51390-1","Servicios funerarios y de cementerios",28578.54,null,null,null,0]
["51390-2","Impuestos y derechos",145904.79999999999,null,73592,null,73592]
["51390-3","Impuestos y derechos de importación",{"$nulls":4},0]
["51390-4","Sentencias y resoluciones por autoridad competente",80322.3,null,40000,null,40000]
["51390-5","Penas, multas, accesorios y actualizaciones",1011,null,7428,null,7428]
["51390-6","Otros gastos por responsabilidades",200,null,null,null,0]
["51390-7","Utilidades",{"$nulls":4},0]
["51390-8","Impuesto sobre nómina y otros que se deriven de una relación laboral",{"$nulls":4},0]
["51390-9","Otros servicios generales",{"$nulls":4},0]
["52000","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS  AYUDAS",{"$f":"C577+C589+C597+C609+C622+C629+C639+C642+C653","v":3778548.72},null,{"$f":"E577+E589+E597+E609+E622+E629+E639+E642+E653","v":3652950.12},{"$f":"F577+F589+F597+F609+F622+F629+F639+F642+F653","v":0},{"$f":"G577+G589+G597+G609+G622+G629+G639+G642+G653","v":3652950.12}]
["52100","TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO",{"$f":"SUM(C578:C588)","v":0},null,{"$f":"SUM(E578:E588)","v":0},0,0]
["52110","Asignaciones al sector público",{"$nulls":4},{"$f":"ROUND(E578-F578,2)","v":0}]
["52110-1","Asignaciones presupuestarias al Poder Ejecutivo",{"$nulls":4},0]
["52110-2","Asignaciones presupuestarias al Poder Legislativo",{"$nulls":4},0]
["52110-3","Asignaciones presupuestarias al Poder Judicial",{"$nulls":4},0]
["52110-4","Asignaciones presupuestarias a Órganos Autónomos",{"$nulls":4},0]
["52110-5","Transferencias internas otorgadas a entidades paraestatales no empresariales y no financieras",{"$nulls":4},0]
["52110-6","Transferencias internas otorgadas a entidades paraestatales empresariales y no financieras",{"$nulls":4},0]
["52110-7","Transferencias internas otorgadas a fideicomisos públicos empresariales y no financieros",{"$nulls":4},0]
["52110-8","Transferencias internas otorgadas a instituciones paraestatales públicas financieras",{"$nulls":4},0]
["52110-9","Transferencias internas otorgadas a fideicomisos públicos financieros",{"$nulls":4},0]
["52120","Transferencias internas al sector público",{"$nulls":4},0]
["52200","TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO",{"$f":"C590+C594","v":1592504},null,{"$f":"E590+E594","v":1476000},{"$f":"F590+F594","v":0},{"$f":"G590+G594","v":1476000}]
[52210,"Transferencias a entidades paraestatales",{"$f":"SUM(C591:C593)","v":1592504},null,{"$f":"SUM(E591:E593)","v":1476000},{"$f":"SUM(F591:F593)","v":0},{"$f":"SUM(G591:G593)","v":1476000}]
["52210-1","Transferencias otorgadas a entidades paraestatales no empresariales y no financieras",1592504,null,1476000,null,{"$f":"ROUND(E591-F591,2)","v":1476000}]
["52210-2","Transferencias otorgadas para entidades paraestatales empresariales y no financieras",{"$nulls":4},0]
["52210-3","Transferencias otorgadas para instituciones paraestatales públicas financieras  ",{"$nulls":4},0]
[52220,"Transferencias a entidades federativas y municipios",{"$f":"SUM(C595:C596)","v":0},null,{"$f":"SUM(E595:E596)","v":0},{"$f":"SUM(F595:F596)","v":0},{"$f":"SUM(G595:G596)","v":0}]
["52220-1","Transferencias otorgadas a entidades federativas y municipios",{"$nulls":4},0]
["52220-2","Transferencias a fideicomisos de entidades federativas y municipios",{"$nulls":4},0]
["52300","SUBSIDIOS Y SUBVENCIONES",{"$f":"SUM(C598+C607)","v":0},null,{"$f":"SUM(E598+E607)","v":0},{"$f":"SUM(F598+F607)","v":0},{"$f":"SUM(G598+G607)","v":0}]
["52310","Subsidios",{"$f":"SUM(C599:C606)","v":0},null,{"$f":"SUM(E599:E606)","v":0},{"$f":"SUM(F599:F606)","v":0},{"$f":"SUM(G599:G606)","v":0}]
["52310-1","Subsidios a la producción",{"$nulls":4},{"$f":"ROUND(E599-F599,2)","v":0}]
["52310-2","Subsidios a la distribución",{"$nulls":4},0]
["52310-3","Subsidios a la inversión",{"$nulls":4},0]
["52310-4","Subsidios a la prestación de servicios públicos",{"$nulls":4},0]
["52310-5","Subsidios para cubrir diferenciales de tasas de interés",{"$nulls":4},0]
["52310-6","Subsidios a la vivienda ",{"$nulls":4},0]
["52310-7","Subsidios a entidades federativas y municipios",{"$nulls":4},0]
["52310-8","Otros subsidios",{"$nulls":4},0]
["52320","Subvenciones",{"$f":"SUM(C608)","v":0},null,{"$f":"SUM(E608)","v":0},{"$f":"SUM(F608)","v":0},{"$f":"SUM(G608)","v":0}]
["52320-1","Subvenciones al consumo",{"$nulls":4},0]
["52400","AYUDAS SOCIALES",{"$f":"C610+C612+C614+C620","v":2186044.7200000002},null,{"$f":"E610+E612+E614+E620","v":2176950.12},{"$f":"F610+F612+F614+F620","v":0},{"$f":"G610+G612+G614+G620","v":2176950.12}]
["52410","Ayudas sociales a personas",{"$f":"SUM(C611)","v":431816.07},null,{"$f":"SUM(E611)","v":488895.12},{"$f":"SUM(F611)","v":0},{"$f":"SUM(G611)","v":488895.12}]
["52410-1","Ayudas sociales a personas ",431816.07,null,488895.12,null,{"$f":"ROUND(E611-F611,2)","v":488895.12}]
["52420","Becas",{"$f":"SUM(C613)","v":892455.18},null,{"$f":"SUM(E613)","v":952877},{"$f":"SUM(F613)","v":0},{"$f":"SUM(G613)","v":952877}]
["52420-1","Becas y otras ayudas para programas de capacitación",892455.18,null,952877,null,952877]
["52430","Ayudas sociales a instituciones",{"$f":"SUM(C615:C619)","v":861773.47000000009},null,{"$f":"SUM(E615:E619)","v":735178},{"$f":"SUM(F615:F619)","v":0},{"$f":"SUM(G615:G619)","v":735178}]
["52430-1","Ayudas sociales a instituciones de enseñanza",680324.8,null,537267.32999999996,null,537267.32999999996]
["52430-2","Ayudas sociales a actividades científicas o académicas",{"$nulls":4},0]
["52430-3","Ayudas sociales a instituciones sin fines de lucro",181448.67,null,197910.67,null,197910.67]
["52430-4","Ayudas sociales a cooperativas",{"$nulls":4},0]
["52430-5","Ayudas sociales a entidades de interés público",{"$nulls":4},0]
["52440","Ayudas sociales por desastres naturales y otros siniestros",{"$f":"SUM(C621)","v":0},null,{"$f":"SUM(E621)","v":0},{"$f":"SUM(F621)","v":0},{"$f":"SUM(G621)","v":0}]
["52440-1","Ayudas por desastres naturales y otros siniestros",{"$nulls":4},0]
["52500","PENSIONES Y JUBILACIONES",{"$f":"C623+C625+C627","v":0},null,{"$f":"E623+E625+E627","v":0},{"$f":"F623+F625+F627","v":0},{"$f":"G623+G625+G627","v":0}]
["52510","Pensiones",{"$f":"SUM(C624)","v":0},null,{"$f":"SUM(E624)","v":0},{"$f":"SUM(F624)","v":0},{"$f":"SUM(G624)","v":0}]
["52510-1","Pensiones",{"$nulls":4},{"$f":"ROUND(E624-F624,2)","v":0}]
["52520","Jubilaciones",{"$f":"SUM(C626)","v":0},null,{"$f":"SUM(E626)","v":0},{"$f":"SUM(F626)","v":0},{"$f":"SUM(G626)","v":0}]
["52520-1","Jubilaciones",{"$nulls":4},0]
["52590","Otras pensiones y jubilaciones",{"$f":"SUM(C628)","v":0},null,{"$f":"SUM(E628)","v":0},{"$f":"SUM(F628)","v":0},{"$f":"SUM(G628)","v":0}]
["52590-1","Otras pensiones y jubilaciones",{"$nulls":4},0]
["52600","TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y CONTRATOS ANÁLOGOS",{"$f":"C630+C634","v":0},null,{"$f":"E630+E634","v":0},{"$f":"F630+F634","v":0},{"$f":"G630+G634","v":0}]
["52610","Transferencias a fideicomisos, mandatos y contratos análogos al gobierno",{"$f":"SUM(C631:C633)","v":0},null,{"$f":"SUM(E631:E633)","v":0},{"$f":"SUM(F631:F633)","v":0},{"$f":"SUM(G631:G633)","v":0}]
["52610-1","Transferencias a fideicomisos del Poder Ejecutivo",{"$nulls":4},{"$f":"ROUND(E631-F631,2)","v":0}]
["52610-2","Transferencias a fideicomisos del Poder Legislativo",{"$nulls":4},0]
["52610-3","Transferencias a fideicomisos del Poder Judicial",{"$nulls":4},0]
["52620","Transferencias a fideicomisos, mandatos y contratos análogos a entidades paraestatales",{"$f":"SUM(C635:C638)","v":0},null,{"$f":"SUM(E635:E638)","v":0},{"$f":"SUM(F635:F638)","v":0},{"$f":"SUM(G635:G638)","v":0}]
["52620-1","Transferencias a fideicomisos públicos de entidades paraestatales no empresariales y no financieras",{"$nulls":4},0]
["52620-2","Transferencias a fideicomisos públicos de entidades paraestatales empresariales y no financieras",{"$nulls":4},0]
["52620-3","Transferencias a fideicomisos de instituciones públicas financieras",{"$nulls":4},0]
["52620-4","Otras transferencias a fideicomisos   ",{"$nulls":4},0]
["52700","TRANSFERENCIAS A LA SEGURIDAD SOCIAL",{"$f":"SUM(C640)","v":0},null,{"$f":"SUM(E640)","v":0},0,0]
["52710","Transferencias por obligaciones de ley",{"$f":"SUM(C641)","v":0},null,0,0,0]
["52710-1","Transferencias por obligación de ley",{"$nulls":4},{"$f":"ROUND(E641-F641,2)","v":0}]
["52800","DONATIVOS",{"$f":"C643+C645+C647+C649+C651","v":0},null,{"$f":"E643+E645+E647+E649+E651","v":0},{"$f":"F643+F645+F647+F649+F651","v":0},{"$f":"G643+G645+G647+G649+G651","v":0}]
["52810","Donativos a instituciones sin fines de lucro",{"$f":"SUM(C644)","v":0},null,{"$f":"SUM(E644)","v":0},{"$f":"SUM(F644)","v":0},{"$f":"SUM(G644)","v":0}]
["52810-1","Donativos a instituciones sin fines de lucro",{"$nulls":4},{"$f":"ROUND(E644-F644,2)","v":0}]
["52820","Donativos a entidades federativas y municipios",{"$f":"SUM(C646)","v":0},null,{"$f":"SUM(E646)","v":0},{"$f":"SUM(F646)","v":0},{"$f":"SUM(G646)","v":0}]
["52820-1","Donativos a entidades federativas ",{"$nulls":4},0]
["52830","Donativos a fideicomisos, mandatos y contratos análogos privados",{"$f":"SUM(C648)","v":0},null,{"$f":"SUM(E648)","v":0},{"$f":"SUM(F648)","v":0},{"$f":"SUM(G648)","v":0}]
["52830-1","Donativos a fideicomisos privados",{"$nulls":4},0]
["52840","Donativos a fideicomisos mandatos y contratos análogos estatales",{"$f":"SUM(C650)","v":0},null,{"$f":"SUM(E650)","v":0},{"$f":"SUM(F650)","v":0},{"$f":"SUM(G650)","v":0}]
["52840-1","Donativos a fideicomisos estatales",{"$nulls":4},0]
["52850","Donativos internacionales",{"$f":"SUM(C652)","v":0},null,{"$f":"SUM(E652)","v":0},{"$f":"SUM(F652)","v":0},{"$f":"SUM(G652)","v":0}]
["52850-1","Donativos internacionales",{"$nulls":4},0]
["52900","TRANSFERENCIAS AL EXTERIOR",{"$f":"C654+C657","v":0},null,{"$f":"E654+E657","v":0},{"$f":"F654+F657","v":0},{"$f":"G654+G657","v":0}]
["52910","Transferencias al exterior a gobiernos extranjeros y organismos internacionales",{"$f":"SUM(C655:C656)","v":0},null,{"$f":"SUM(E655:E656)","v":0},{"$f":"SUM(F655:F656)","v":0},{"$f":"SUM(G655:G656)","v":0}]
["52910-1","Transferencias para gobiernos extranjeros",{"$nulls":4},{"$f":"ROUND(E655-F655,2)","v":0}]
["52910-2","Transferencias para organismos internacionales",{"$nulls":4},0]
["52920","Transferencias al sector privado externo",{"$f":"SUM(C658)","v":0},null,{"$f":"SUM(E658)","v":0},{"$f":"SUM(F658)","v":0},{"$f":"SUM(G658)","v":0}]
["52920-1","Transferencias para el sector privado externo",{"$nulls":4},0]
["53000","PARTICIPACIONES Y APORTACIONES",{"$f":"C660+C669+C677","v":0},null,{"$f":"E660+E669+E677","v":352556.25},{"$f":"F660+F669+F677","v":0},{"$f":"G660+G669+G677","v":352556.25}]
["53100","PARTICIPACIONES",{"$f":"C661+C665","v":0},null,{"$f":"E661+E665","v":0},{"$f":"F661+F665","v":0},{"$f":"G661+G665","v":0}]
["53110","Participaciones de la federación a entidades federativas y municipios",{"$f":"SUM(C662:C664)","v":0},null,{"$f":"SUM(E662:E664)","v":0},{"$f":"SUM(F662:F664)","v":0},{"$f":"SUM(G662:G664)","v":0}]
["53110-1","Fondo general de participaciones",{"$nulls":4},{"$f":"ROUND(E662-F662,2)","v":0}]
["53110-2","Otros conceptos participables de la Federación a entidades federativas",{"$nulls":4},0]
["53110-3","Fondo de fomento municipal",{"$nulls":4},0]
["53120","Participaciones de las entidades federativas a los municipios",{"$f":"SUM(C666:C668)","v":0},null,{"$f":"SUM(E666:E668)","v":0},{"$f":"SUM(F666:F668)","v":0},{"$f":"SUM(G666:G668)","v":0}]
["53120-1","Participaciones de las entidades federativas a los municipios",{"$nulls":4},0]
["53120-2","Otros conceptos participables de la Federación a municipios",{"$nulls":4},0]
["53120-3","Convenios de colaboración administrativa",{"$nulls":4},0]
["53200","APORTACIONES",{"$f":"C670+C675","v":0},null,{"$f":"E670+E675","v":0},{"$f":"F670+F675","v":0},{"$f":"G670+G675","v":0}]
["53210","Aportaciones de la federación a entidades federativas y municipios",{"$f":"SUM(C671:C674)","v":0},null,{"$f":"SUM(E671:E674)","v":0},{"$f":"SUM(F671:F674)","v":0},{"$f":"SUM(G671:G674)","v":0}]
["53210-1","Aportaciones de la Federación a las entidades federativas",{"$nulls":4},{"$f":"ROUND(E671-F671,2)","v":0}]
["53210-2","Aportaciones de la Federación a municipios",{"$nulls":4},0]
["53210-3","Aportaciones  previstas en leyes y decretos al sistema de protección social",{"$nulls":4},0]
["53210-4","Aportaciones previstas en leyes y decretos compensatorias a entidades federativas y municipios",{"$nulls":4},0]
["53220","Aportaciones de las entidades federativas a los municipios",{"$f":"SUM(C676)","v":0},null,{"$f":"SUM(E676)","v":0},{"$f":"SUM(F676)","v":0},{"$f":"SUM(G676)","v":0}]
["53220-1","Aportaciones de las entidades federativas a los municipios",{"$nulls":4},0]
["53300","CONVENIOS",{"$f":"C678+C680","v":0},null,{"$f":"E678+E680","v":352556.25},{"$f":"F678+F680","v":0},{"$f":"G678+G680","v":352556.25}]
["53310","Convenios de reasignación",{"$f":"SUM(C679)","v":0},null,{"$f":"SUM(E679)","v":0},{"$f":"SUM(F679)","v":0},{"$f":"SUM(G679)","v":0}]
["53310-1","Convenios de reasignación",{"$nulls":4},{"$f":"ROUND(E679-F679,2)","v":0}]
["53320","Convenios de descentralización y otros",{"$f":"SUM(C681:C682)","v":0},null,{"$f":"SUM(E681:E682)","v":352556.25},{"$f":"SUM(F681:F682)","v":0},352556.25]
["53320-1","Convenios de descentralización",null,null,352556.25,null,352556.25]
["53320-2","Otros convenios",{"$nulls":4},0]
["54000","INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PÚBLICA",{"$f":"C684+C695+C700+C705+C708","v":0},null,{"$f":"E684+E695+E700+E705+E708","v":0},{"$f":"F684+F695+F700+F705+F708","v":0},{"$f":"G684+G695+G700+G705+G708","v":0}]
["54100","INTERESES DE LA DEUDA PÚBLICA",{"$f":"C685+C689","v":0},null,{"$f":"E685+E689","v":0},{"$f":"F685+F689","v":0},{"$f":"G685+G689","v":0}]
["54110","Intereses de la deuda pública interna",{"$f":"SUM(C686:C688)","v":0},null,{"$f":"SUM(E686:E688)","v":0},{"$f":"SUM(F686:F688)","v":0},{"$f":"SUM(G686:G688)","v":0}]
["54110-1","Intereses de la deuda interna con instituciones de crédito",{"$nulls":4},{"$f":"ROUND(E686-F686,2)","v":0}]
["54110-2","Intereses derivados de la colocación de títulos y valores",{"$nulls":4},0]
["54110-3","Intereses por arrendamientos  financieros nacionales",{"$nulls":4},0]
["54120","Intereses de la deuda pública externa",{"$f":"SUM(C690:C694)","v":0},null,{"$f":"SUM(E690:E694)","v":0},{"$f":"SUM(F690:F694)","v":0},{"$f":"SUM(G690:G694)","v":0}]
["54120-1","Intereses de la deuda externa con instituciones de crédito "]
["54120-2","Intereses de la deuda con organismos financieros internacionales"]
["54120-3","Intereses de la deuda bilateral  "]
["54120-4","Intereses derivados de la colocación de títulos y valores en el exterior"]
["54120-5","Intereses por arrendamientos financieros internacionales"]
["54200","COMISIONES DE LA DEUDA PÚBLICA",{"$f":"SUM(C696+C698)","v":0},null,{"$f":"SUM(E696+E698)","v":0},{"$f":"SUM(F696+F698)","v":0},{"$f":"SUM(G696+G698)","v":0}]
["54210","Comisiones de la deuda pública interna",{"$f":"SUM(C697)","v":0},null,{"$f":"SUM(E697)","v":0},{"$f":"SUM(F697)","v":0},{"$f":"SUM(G697)","v":0}]
["54210-1","Comisiones de la deuda pública interna",{"$nulls":4},{"$f":"ROUND(E697-F697,2)","v":0}]
["54220","Comisiones de la deuda pública externa",{"$f":"SUM(C699)","v":0},null,{"$f":"SUM(E699)","v":0},{"$f":"SUM(F699)","v":0},0]
["54220-1","Comisiones de la deuda pública externa"]
["54300","GASTOS DE LA DEUDA PÚBLICA",{"$f":"SUM(C701+C703)","v":0},null,{"$f":"SUM(E701+E703)","v":0},{"$f":"SUM(F701+F703)","v":0},{"$f":"SUM(G701+G703)","v":0}]
["54310","Gastos de la deuda pública interna",{"$f":"SUM(C702)","v":0},null,{"$f":"SUM(E702)","v":0},{"$f":"SUM(F702)","v":0},{"$f":"SUM(G702)","v":0}]
["54310-1","Gastos de la deuda pública interna",{"$nulls":4},{"$f":"ROUND(E702-F702,2)","v":0}]
["54320","Gastos de la deuda pública externa",{"$f":"SUM(C704)","v":0},null,{"$f":"SUM(E704)","v":0},{"$f":"SUM(F704)","v":0},{"$f":"SUM(G704)","v":0}]
["54320-1","Gastos de la deuda  pública externa"]
["54400","COSTO POR COBERTURAS",{"$f":"C706","v":0},null,{"$f":"E706","v":0},{"$f":"F706","v":0},{"$f":"G706","v":0}]
["54410","Costo por coberturas",{"$f":"SUM(C707)","v":0},null,{"$f":"SUM(E707)","v":0},{"$f":"SUM(F707)","v":0},{"$f":"SUM(G707)","v":0}]
["54410-1","Costos por coberturas",{"$nulls":4},{"$f":"ROUND(E707-F707,2)","v":0}]
["54500","APOYOS FINANCIEROS",{"$f":"C709+C711","v":0},null,{"$f":"E709+E711","v":0},{"$f":"F709+F711","v":0},{"$f":"G709+G711","v":0}]
["54510","Apoyos financieros a intermediarios",{"$f":"SUM(C710)","v":0},null,{"$f":"SUM(E710)","v":0},{"$f":"SUM(F710)","v":0},{"$f":"SUM(G710)","v":0}]
["54510-1","Apoyos a intermediarios financieros",{"$nulls":4},{"$f":"ROUND(E710-F710,2)","v":0}]
["54520","Apoyos financieros a ahorradores y deudores del sistema financiero nacional",{"$f":"SUM(C712)","v":0},null,{"$f":"SUM(E712)","v":0},{"$f":"SUM(F712)","v":0},{"$f":"SUM(G712)","v":0}]
["54520-1","Apoyos a ahorradores y deudores del Sistema Financiero Nacional",{"$nulls":4},0]
["55000","OTROS GASTOS Y PÉRDIDAS EXTRAORDINARIAS",{"$f":"C714+C723+C726+C732+C734+C736","v":0},null,{"$f":"E714+E723+E726+E732+E734+E736","v":0},{"$f":"F714+F723+F726+F732+F734+F736","v":0},{"$f":"G714+G723+G726+G732+G734+G736","v":0}]
["55100","ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOLESCENCIA Y AMORTIZACIONES",{"$f":"SUM(C715:C722)","v":0},null,{"$f":"SUM(E715:E722)","v":0},{"$f":"SUM(F715:F722)","v":0},{"$f":"SUM(G715:G722)","v":0}]
["55110","Estimaciones de pérdida por deterioro de activos circulantes",{"$nulls":4},{"$f":"ROUND(E715-F715,2)","v":0}]
["55120","Estimaciones de pérdida por deterioro de activo no circulante",{"$nulls":4},0]
["55130","Depreciación de bienes inmuebles",{"$nulls":4},0]
["55140","Depreciación de infraestructura",{"$nulls":4},0]
["55150","Depreciación de bienes muebles",{"$nulls":4},0]
["55160","Deterioro de bienes",{"$nulls":4},0]
["55170","Amortización de activos intangibles",{"$nulls":4},0]
["55180","Disminución de bienes por pérdida u obsolescencia",{"$nulls":4},0]
["55200","PROVISIONES  ",{"$f":"SUM(C724:C725)","v":0},null,{"$f":"SUM(E724:E725)","v":0},{"$f":"SUM(F724:F725)","v":0},{"$f":"SUM(G724:G725)","v":0}]
["55210","Provisiones de pasivos a corto plazo",{"$nulls":4},{"$f":"ROUND(E724-F724,2)","v":0}]
["55220","Provisiones de pasivos a largo plazo",{"$nulls":4},0]
["55300","DISMINUCIÓN DE INVENTARIOS",{"$f":"SUM(C727:C731)","v":0},null,{"$f":"SUM(E727:E731)","v":0},{"$f":"SUM(F727:F731)","v":0},{"$f":"SUM(G727:G731)","v":0}]
["55310","Disminución de inventarios de mercancías para venta"]
["55320","Disminución de inventarios de mercancías terminadas"]
["55330","Disminución de inventarios de mercancías en proceso de elaboración"]
["55340","Disminución de inventarios de materias primas, materiales y suministros para producción"]
["55350","Disminución de almacén de materiales y suministros de consumo"]
["55400","AUMENTO POR INSUFICIENCIA DE ESTIMACIONES POR PÉRDIDA O DETERIORO U OBSOLESCENCIA (Derogada)",{"$f":"SUM(C733)","v":0},null,{"$f":"SUM(E733)","v":0},{"$f":"SUM(F733)","v":0},{"$f":"SUM(G733)","v":0}]
["55410","Aumento por insuficiencia de estimaciones por pérdida o deterioro u obsolescencia (Derogada)"]
["55500","AUMENTO POR INSUFICIENCIA DE PROVISIONES (Derogada)",{"$f":"SUM(C735)","v":0},null,{"$f":"SUM(E735)","v":0},{"$f":"SUM(F735)","v":0},{"$f":"SUM(G735)","v":0}]
["55510","AUMENTO POR INSUFICIENCIA DE PROVISIONES (Derogada)"]
["55900","OTROS GASTOS",{"$f":"SUM(C737:C745)","v":0},null,{"$f":"SUM(E737:E745)","v":0},{"$f":"SUM(F737:F745)","v":0},{"$f":"SUM(G737:G745)","v":0}]
["55910","Gastos de ejercicios anteriores",{"$nulls":4},{"$f":"ROUND(E737-F737,2)","v":0}]
["55920","Pérdidas por responsabilidades",{"$nulls":4},0]
["55930","Bonificaciones y descuentos otorgados",{"$nulls":4},0]
["55940","Diferencias por tipo de cambio negativas",{"$nulls":4},0]
["55950","Diferencias de cotizaciones negativas en valores negociables",{"$nulls":4},0]
["55960","Resultado por posición monetaria",{"$nulls":4},0]
["55970","Pérdidas por participación patrimonial",{"$nulls":4},0]
["55980","Diferencias por reestructuración de deuda pública negativas",{"$nulls":4},0]
["55990","Otros gastos varios",{"$nulls":4},0]
["56000","INVERSIÓN PÚBLICA",{"$f":"C747","v":0},null,{"$f":"E747","v":16505556.49},{"$f":"F747","v":0},{"$f":"G747","v":16505556.49}]
["56100","INVERSIÓN PÚBLICA NO CAPITALIZABLE",{"$f":"SUM(C748)","v":0},null,{"$f":"SUM(E748)","v":16505556.49},{"$f":"SUM(F748)","v":0},{"$f":"SUM(G748)","v":16505556.49}]
["56110","Construcción en bienes no capitalizables",null,null,16505556.49,null,{"$f":"ROUND(E748-F748,2)","v":16505556.49}]
["60000","CUENTAS DE CIERRE CONTABLE",{"$f":"SUM(C750:C752)","v":13250975.619999997},0,5535282.8399999961,0,5535282.8399999999,0]
["61000","RESUMEN DE INGRESOS Y GASTOS"]
["62000","AHORRO DE LA GESTIÓN",{"$f":"IF(D196>C389,D196-C389,0)","v":13250975.619999997},null,{"$f":"IF((F196-E196)>(E389-F389),((F196-E196)-(E389-F389)),0)","v":5535282.8399999961},null,{"$f":"ROUND(E751,2)","v":5535282.8399999999}]
["63000","DESAHORRO DE LA GESTIÓN",null,{"$f":"IF(C389>D196,C389-D196,0)","v":0},null,{"$f":"IF((E389-F389)>(F196-E196),((E389-F389)-(F196-E196)),0)","v":0},null,{"$f":"ROUND(F752,2)","v":0}]
[" ","SUMAS IGUALES DE CUENTAS FINANCIERAS",{"$f":"C3+C101+C173+C196+C389+C749","v":102016448.55000001},102016448.54999998,273508590.86000001,273508590.86000001,122496923.26000001,122496923.25999999]
[70000,"CUENTAS DE ORDEN CONTABLES",{"$f":"C755+C762++C769+C776+C779+C782+C787","v":0},0,0,0,0,0]
[71000,"VALORES",{"$f":"SUM(C756:C761)","v":0},0,0,0,0,0]
[71100,"VALORES EN CUSTODIA",{"$nulls":4},{"$f":"ROUND(C756+E756-F756,2)","v":0}]
[71200,"CUSTODIA DE VALORES",{"$nulls":5},{"$f":"ROUND(D757+F757-E757,2)","v":0}]
[71300,"INSTRUMENTOS DE CRÉDITO PRESTADOS A FORMADORES DE MERCADO",{"$nulls":4},{"$f":"ROUND(C758+E758-F758,2)","v":0}]
[71400,"PRÉSTAMO DE INSTRUMENTOS DE CRÉDITO A FORMADORES DE MERCADO Y SU GARANTÍA",{"$nulls":5},{"$f":"ROUND(D759+F759-E759,2)","v":0}]
[71500,"INSTRUMENTOS DE CRÉDITO RECIBIDOS EN GARANTÍA DE LOS FORMADORES DE MERCADO",{"$nulls":4},{"$f":"ROUND(C760+E760-F760,2)","v":0}]
[71600,"GARANTÍA DE CRÉDITOS RECIBIDOS DE LOS FORMADORES DE MERCADO",{"$nulls":5},{"$f":"ROUND(D761+F761-E761,2)","v":0}]
[72000,"EMISION DE OBLIGACIONES",{"$f":"SUM(C763:C768)","v":0},0,0,0,0,0]
[72100,"AUTORIZACIÓN PARA LA EMISIÓN DE BONOS, TÍTULOS Y VALORES DE LA DEUDA PÚBLICA INTERNA",{"$nulls":4},{"$f":"ROUND(C763+E763-F763,2)","v":0}]
[72200,"AUTORIZACIÓN PARA LA EMISIÓN DE BONOS, TÍTULOS Y VALORES DE LA DEUDA PÚBLICA EXTERNA"]
[72300,"EMISIONES AUTORIZADAS DE LA DEUDA PÚBLICA INTERNA Y EXTERNA",{"$nulls":5},{"$f":"ROUND(D765+F765-E765,2)","v":0}]
[72400,"SUSCRIPCIÓN DE CONTRATOS DE PRÉSTAMOS Y OTRAS OBLIGACIONES DE LA DEUDA PÚBLICA INTERNA",{"$nulls":4},{"$f":"ROUND(C766+E766-F766,2)","v":0}]
[72500,"SUSCRIPCIÓN DE CONTRATOS DE PRÉSTAMOS Y OTRAS OBLIGACIONES DE LA DEUDA PÚBLICA EXTERNA"]
[72600,"CONTRATOS DE PRÉSTAMOS Y OTRAS OBLIGACIONES DE LA DEUDA PÚBLICA INTERNA Y EXTERNA",{"$nulls":5},{"$f":"ROUND(D768+F768-E768,2)","v":0}]
[73000,"AVALES Y GARANTIAS",{"$f":"SUM(C770:C775)","v":0},0,0,0,0,0]
[73100,"AVALES AUTORIZADOS",{"$nulls":4},{"$f":"ROUND(C770+E770-F770,2)","v":0}]
[73200,"AVALES FIRMADOS",{"$nulls":5},{"$f":"ROUND(D771+F771-E771,2)","v":0}]
[73300,"FIANZAS Y GARANTÍAS RECIBIDAS POR DEUDAS A COBRAR",{"$nulls":4},{"$f":"ROUND(C772+E772-F772,2)","v":0}]
[73400,"FIANZAS Y GARANTÍAS RECIBIDAS",{"$nulls":5},{"$f":"ROUND(D773+F773-E773,2)","v":0}]
[73500,"FIANZAS OTORGADAS PARA RESPALDAR OBLIGACIONES NO FISCALES DEL GOBIERNO",{"$nulls":4},{"$f":"ROUND(C774+E774-F774,2)","v":0}]
[73600,"FIANZAS OTORGADAS DEL GOBIERNO PARA RESPALDAR OBLIGACIONES NO FISCALES",{"$nulls":5},{"$f":"ROUND(D775+F775-E775,2)","v":0}]
[74000,"JUICIOS",{"$f":"SUM(C777:C778)","v":0},0,0,0,0,0]
[74100,"DEMANDAS JUDICIAL EN PROCESO DE RESOLUCIÓN",{"$nulls":4},{"$f":"ROUND(C777+E777-F777,2)","v":0}]
[74200,"RESOLUCIÓN DE DEMANDAS EN PROCESO JUDICIAL",{"$nulls":5},{"$f":"ROUND(D778+F778-E778,2)","v":0}]
[75000,"INVERSION MEDIANTE PROYECTOS PARA PRESTACION DE SERVICIOS (PPS) Y SIMILARES",{"$f":"SUM(C780:C781)","v":0},0,0,0,0,0]
[75100,"CONTRATOS PARA INVERSIÓN MEDIANTE PROYECTOS PARA PRESTACIÓN DE SERVICIOS (PPS) Y SIMILARES",{"$nulls":4},{"$f":"ROUND(C780+E780-F780,2)","v":0}]
[75200,"INVERSIÓN PÚBLICA CONTRATADA MEDIANTE PROYECTOS PARA PRESTACIÓN DE SERVICIOS (PPS) Y SIMILARES",{"$nulls":5},{"$f":"ROUND(D781+F781-E781,2)","v":0}]
[76000,"BIENES CONCESIONADOS O EN COMODATO",{"$f":"SUM(C783:C786)","v":0},0,0,0,0,0]
[76100,"BIENES BAJO CONTRATO EN CONCESIÓN",{"$nulls":4},{"$f":"ROUND(C783+E783-F783,2)","v":0}]
[76200,"CONTRATO DE CONCESIÓN POR BIENES",{"$nulls":5},{"$f":"ROUND(D784+F784-E784,2)","v":0}]
[76300,"BIENES BAJO CONTRATO EN COMODATO",{"$nulls":4},{"$f":"ROUND(C785+E785-F785,2)","v":0}]
[76400,"CONTRATO DE COMODATO POR BIENES",{"$nulls":5},{"$f":"ROUND(D786+F786-E786,2)","v":0}]
[77000,"BIENES ARQUEOLÓGICOS, ARTÍSTICOS E HISTÓRICOS",{"$f":"SUM(C788:C791)","v":0},0,0,0,0,0]
[77100,"BIENES ARQUEOLÓGICOS",{"$nulls":4},{"$f":"ROUND(C788+E788-F788,2)","v":0}]
[77200,"BIENES ARTÍSTICOS",{"$nulls":4},0]
[77300,"BIENES HISTÓRICOS",{"$nulls":4},0]
[77400,"ARQUEOLÓGICOS, ARTÍSTICOS E HISTÓRICOS BIENES",{"$nulls":5},{"$f":"ROUND(D791+F791-E791,2)","v":0}]
[" ","SUMAS IGUALES DE CUENTAS DE ORDEN",{"$f":"C754","v":0},0,0,0,0,0]
[80000,"CUENTAS DE ORDEN PRESUPUESTARIAS",null,null,{"$f":"E794+E1265","v":379853135.62},{"$f":"F794+F1265","v":379853135.62},{"$f":"G794+G1265","v":98622890},{"$f":"H794+H1265","v":98622890}]
[81000,"LEY DE INGRESOS",null,null,{"$f":"E795+E889+E983+E1077+E1171","v":193837941.28},{"$f":"F795+F889+F983+F1077+F1171","v":193837941.28},{"$f":"G795+G889+G983+G1077+G1171","v":49311445},{"$f":"H795+H889+H983+H1077+H1171","v":49311445}]
[81100,"LEY DE INGRESOS ESTIMADA",null,null,{"$f":"E796+E806+E812+E815+E822+E826+E831+E841+E873+E883","v":49311445},{"$f":"F796+F806+F812+F815+F822+F826+F831+F841+F873+F883","v":0},{"$f":"E795-F795","v":49311445}]
["81100-10","Impuestos",null,null,{"$f":"SUM(E797:E805)","v":3989311},{"$f":"SUM(F797:F805)","v":0},{"$f":"SUM(G797:G805)","v":3989311}]
["81100-11","Impuestos sobre los ingresos",null,null,102184,null,{"$f":"ROUND(E797-F797,2)","v":102184}]
["81100-12","Impuestos sobre patrimonio",null,null,3887127,null,{"$f":"ROUND(E798-F798,2)","v":3887127}]
["81100-13","Impuestos sobre la producción, el consumo y las transacciones",{"$nulls":4},0]
["81100-14","Impuestos al comercio exterior",{"$nulls":4},{"$f":"E800-F800","v":0}]
["81100-15","Impuestos sobre nóminas y asimilables",{"$nulls":4},{"$f":"ROUND(E801-F801,2)","v":0}]
["81100-16","Impuestos ecológicos",{"$nulls":4},0]
["81100-17","Accesorios",{"$nulls":4},0]
["81100-18","Otros impuestos",{"$nulls":4},0]
["81100-19","Impuestos no Comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidar o pago",{"$nulls":4},0]
["81100-20","Cuotas y aportaciones de seguridad social",null,null,{"$f":"SUM(E807:E811)","v":0},{"$f":"SUM(F807:F811)","v":0},{"$f":"SUM(G807:G811)","v":0}]
["81100-21","Aportaciones para fondos de vivienda",{"$nulls":4},{"$f":"ROUND(E807-F807,2)","v":0}]
["81100-22","Cuotas para la seguridad social",{"$nulls":4},0]
["81100-23","Cuotas de ahorro para el retiro",{"$nulls":4},0]
["81100-24","Otras cuotas y aportaciones para la seguridad social",{"$nulls":4},0]
["81100-25","Accesorios de cuotas y aportaciones de seguridad social",{"$nulls":4},0]
["81100-30","Contribuciones de mejora",null,null,{"$f":"SUM(E813:E814)","v":0},{"$f":"SUM(F813:F814)","v":0},{"$f":"SUM(G813:G814)","v":0}]
["81100-31","Contribuciones de mejoras por obras públicas",{"$nulls":4},{"$f":"ROUND(E813-F813,2)","v":0}]
["81100-32","Contribuciones de mejoras no  comprendidas en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":4},0]
["81100-40","Derechos",null,null,{"$f":"SUM(E816:E821)","v":3038953},{"$f":"SUM(F816:F821)","v":0},{"$f":"SUM(G816:G821)","v":3038953}]
["81100-41","Derechos por el uso, goce, aprovechamiento o explotación de bienes de dominio público",null,null,81889,null,{"$f":"ROUND(E816-F816,2)","v":81889}]
["81100-42","Derecho a los hidrocarburos (derogado)",{"$nulls":4},0]
["81100-43","Derechos por prestación de servicios",null,null,2924304,null,{"$f":"ROUND(E818-F818,2)","v":2924304}]
["81100-44","Otros derechos",{"$nulls":4},{"$f":"ROUND(E819-F819,2)","v":0}]
["81100-45","Accesorios de derechos",null,null,32760,null,32760]
["81100-46","Derechos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":4},0]
["81100-50","Productos",null,null,{"$f":"SUM(E823:E825)","v":147041},{"$f":"SUM(F823:F825)","v":0},{"$f":"SUM(G823:G825)","v":147041}]
["81100-51","Productos",null,null,147041,null,{"$f":"ROUND(E823-F823,2)","v":147041}]
["81100-52","Productos de capital (derogado)",{"$nulls":4},0]
["81100-53","Productos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":4},{"$f":"ROUND(E825-F825,2)","v":0}]
["81100-60","Aprovechamientos",null,null,{"$f":"SUM(E827:E830)","v":473466},{"$f":"SUM(F827:F830)","v":0},{"$f":"SUM(G827:G830)","v":473466}]
["81100-61","Aprovechamientos",null,null,473466,null,{"$f":"ROUND(E827-F827,2)","v":473466}]
["81100-62","Aprovechamientos patrimoniales",{"$nulls":4},0]
["81100-63","Accesorios de aprovechamientos",{"$nulls":4},0]
["81100-64","Aprovechamientos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":4},0]
["81100-70","Ingresos por venta de bienes, prestación de servicios y otros ingresos",null,null,{"$f":"SUM(E832:E840)","v":0},{"$f":"SUM(F832:F840)","v":0},{"$f":"SUM(G832:G840)","v":0}]
["81100-71","Ingresos por venta de bienes y prestación de servicios de instituciones públicas de seguridad social",{"$nulls":4},{"$f":"ROUND(E832-F832,2)","v":0}]
["81100-72","Ingresos por venta de bienes y prestación de servicios de empresas productivas del estado",{"$nulls":4},0]
["81100-73","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales y fideicomisos no empresariales y no financieros",{"$nulls":4},{"$f":"ROUND(E834-F834,2)","v":0}]
["81100-74","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales y no financieros con participación estatal mayoritaria",{"$nulls":4},0]
["81100-75","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras monetarias con participación estatal mayoritaria",{"$nulls":4},0]
["81100-76","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras no monetarias con participación estatal mayoritaria",{"$nulls":4},0]
["81100-77","Ingresos por venta de bienes y prestación de servicios de fideicomisos financieros públicos con participación estatal mayoritaria",{"$nulls":4},{"$f":"ROUND(E838-F838,2)","v":0}]
["81100-78","Ingresos por venta de bienes y prestación de servicios de los poderes legislativo y judicial, y de los órganos autónomos",{"$nulls":4},0]
["81100-79","Otros ingresos",{"$nulls":4},{"$f":"ROUND(E840-F840,2)","v":0}]
["81100-80","Participaciones, aportaciones, convenios, incentivos derivados de la colaboración fiscal y fondos distintos de aportaciones",null,null,{"$f":"E842+E855+E858+E859+E864+E870","v":41662674},{"$f":"F842+F855+F858+F859+F864+F870","v":0},{"$f":"G842+G855+G858+G859+G864+G870","v":41662674}]
["81100-81","Participaciones",null,null,{"$f":"SUM(E843:E854)","v":24880385},{"$f":"SUM(F843:F854)","v":0},{"$f":"SUM(G843:G854)","v":24880385}]
["81100-81-1","Fondo general de participaciones (federal)",null,null,15631032,null,{"$f":"ROUND(E843-F843,2)","v":15631032}]
["81100-81-2","Fondo de fomento municipal (federal)",null,null,4863108,null,4863108]
["81100-81-3","Fondo de fiscalización y recaudación (federal)",null,null,311580,null,311580]
["81100-81-4","Fondo de compensación (federal)",null,null,77556,null,77556]
["81100-81-5","Fondo de extracción de hidrocarburos (federal)",{"$nulls":4},0]
["81100-81-6","Impuesto especial sobre producción y servicios (federal)",null,null,45912,null,45912]
["81100-81-7","0.136% de la recaudación federal participable (federal)",{"$nulls":4},0]
["81100-81-8","3.17% sobre extracción de petróleo (federal)",{"$nulls":4},0]
["81100-81-9","Gasolinas y diésel (federal)",null,null,986137,null,986137]
["81100-81-10","Fondo de impuesto sobre la renta (federal)",null,null,1030000,null,1030000]
["81100-81-11","Fondo de estabilización de los ingresos de las entidades federativas (federal)",null,null,1740000,null,1740000]
["81100-81-12","Participaciones en ingresos locales (Participaciones del estado)",null,null,195060,null,195060]
["81100-82","Aportaciones",null,null,{"$f":"SUM(E856:E857)","v":14282289},{"$f":"SUM(F856:F857)","v":0},{"$f":"SUM(G856:G857)","v":14282289}]
["81100-82-1","Fondo de aportaciones para la infraestructura social municipal",null,null,8585028,null,{"$f":"ROUND(E856-F856,2)","v":8585028}]
["81100-82-2","Fondo de aportaciones para el fortalecimiento de los municipios y de las demarcaciones territoriales del distrito federal",null,null,5697261,null,5697261]
["81100-83","Convenios (Con ingresos de libre disposición)",{"$nulls":4},0]
["81100-84","Convenios (Con ingresos etiquetados)",null,null,{"$f":"SUM(E860:E863)","v":2500000},{"$f":"SUM(F860:F863)","v":0},{"$f":"SUM(G860:G863)","v":2500000}]
["81100-84-1","Convenios de protección social en salud",{"$nulls":4},{"$f":"ROUND(E860-F860,2)","v":0}]
["81100-84-2","Convenios de descentralización",{"$nulls":4},0]
["81100-84-3","Convenios de reasignación",{"$nulls":4},0]
["81100-84-4","Otros convenios y subsidios",null,null,2500000,null,2500000]
["81100-85","Incentivos derivados de la colaboración fiscal",null,null,{"$f":"SUM(E865:E869)","v":0},{"$f":"SUM(F865:F869)","v":0},{"$f":"SUM(G865:G869)","v":0}]
["81100-85-1","Tenencia o uso de vehículos",{"$nulls":4},{"$f":"ROUND(E865-F865,2)","v":0}]
["81100-85-2","Fondo de compensación ISAN",{"$nulls":4},0]
["81100-85-3","Impuesto sobre automóviles nuevos",{"$nulls":4},0]
["81100-85-4","Fondo de compensación de repecos-intermedios",{"$nulls":4},0]
["81100-85-5","Otros incentivos económicos",{"$nulls":4},0]
["81100-86","Fondos distintos de aportaciones",null,null,{"$f":"SUM(E871:E872)","v":0},{"$f":"SUM(F871:F872)","v":0},{"$f":"SUM(G871:G872)","v":0}]
["81100-86-1","Fondo para entidades federativas y municipios productores de hidrocarburos",{"$nulls":4},{"$f":"ROUND(E871-F871,2)","v":0}]
["81100-86-2","Fondo minero",{"$nulls":4},0]
["81100-90","Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones",null,null,{"$f":"SUM(E874:E882)","v":0},{"$f":"SUM(F874:F882)","v":0},{"$f":"SUM(G874:G882)","v":0}]
["81100-91","Transferencias y asignaciones (Con ingresos de libre disposición)",{"$nulls":4},{"$f":"ROUND(E874-F874,2)","v":0}]
["81100-92","Transferencias y asignaciones (Con ingresos etiquetados)",{"$nulls":4},0]
["81100-93","Transferencias al resto del sector público (derogado)",{"$nulls":4},0]
["81100-94","Subsidios y subvenciones (Con ingresos de libre disposición)",{"$nulls":4},{"$f":"ROUND(E877-F877,2)","v":0}]
["81100-95","Subsidios y subvenciones (Con ingresos etiquetados)",{"$nulls":4},0]
["81100-96","Ayudas sociales (derogado)",{"$nulls":4},0]
["81100-97","Pensiones y jubilaciones",{"$nulls":4},{"$f":"ROUND(E880-F880,2)","v":0}]
["81100-98","Transferencias a fideicomisos, mandatos y análogos (derogado)",{"$nulls":4},0]
["81100-99","Transferencias del fondo mexicano del petróleo para la estabilización y el desarrollo",{"$nulls":4},{"$f":"ROUND(E882-F882,2)","v":0}]
["81100-00","Ingresos derivados de financiamiento",null,null,{"$f":"SUM(E884:E886)","v":0},{"$f":"SUM(F884:F886)","v":0},{"$f":"SUM(G884:G886)","v":0}]
["81100-01","Endeudamiento interno",{"$nulls":4},0]
["81100-02","Endeudamiento externo",{"$nulls":4},0]
["81100-03","Financiamiento interno",null,null,{"$f":"SUM(E887:E888)","v":0},{"$f":"SUM(F887:F888)","v":0},{"$f":"SUM(G887:G888)","v":0}]
["81100-03-1","Ingresos derivados de financiamiento con fuente de pago de ingresos de libre disposición",{"$nulls":4},{"$f":"ROUND(E887-F887,2)","v":0}]
["81100-03-2","Ingresos derivados de financiamiento con fuente de pago de transferencias federales etiquetadas",{"$nulls":4},0]
[81200,"LEY DE INGRESOS POR EJECUTAR",null,null,{"$f":"E890+E900+E906+E909+E916+E920+E925+E935+E967+E977","v":72263248.140000001},{"$f":"F890+F900+F906+F909+F916+F920+F925+F935+F967+F977","v":49311445},null,{"$f":"F889-E889","v":-22951803.140000001}]
["81200-10","Impuestos",null,null,{"$f":"SUM(E891:E899)","v":5884926.9900000002},{"$f":"SUM(F891:F899)","v":3989311},null,{"$f":"SUM(H891:H899)","v":-1895615.99}]
["81200-11","Impuestos sobre los ingresos",null,null,null,102184,null,{"$f":"ROUND(F891-E891,2)","v":102184}]
["81200-12","Impuestos sobre patrimonio",null,null,5712905.5099999998,3887127,null,{"$f":"ROUND(F892-E892,2)","v":-1825778.51}]
["81200-13","Impuestos sobre la producción, el consumo y las transacciones",{"$nulls":5},0]
["81200-14","Impuestos al comercio exterior",{"$nulls":5},0]
["81200-15","Impuestos sobre nóminas y asimilables",{"$nulls":5},0]
["81200-16","Impuestos ecológicos",{"$nulls":5},0]
["81200-17","Accesorios",null,null,172021.48,null,null,-172021.48]
["81200-18","Otros impuestos",{"$nulls":5},0]
["81200-19","Impuestos no Comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidar o pago",{"$nulls":5},0]
["81200-20","Cuotas y aportaciones de seguridad social",null,null,{"$f":"SUM(E901:E905)","v":0},{"$f":"SUM(F901:F905)","v":0},null,{"$f":"SUM(H901:H905)","v":0}]
["81200-21","Aportaciones para fondos de vivienda",{"$nulls":5},{"$f":"ROUND(F901-E901,2)","v":0}]
["81200-22","Cuotas para la seguridad social",{"$nulls":5},0]
["81200-23","Cuotas de ahorro para el retiro",{"$nulls":5},0]
["81200-24","Otras cuotas y aportaciones para la seguridad social",{"$nulls":5},0]
["81200-25","Accesorios de cuotas y aportaciones de seguridad social",{"$nulls":5},0]
["81200-30","Contribuciones de mejora",null,null,{"$f":"SUM(E907:E908)","v":0},{"$f":"SUM(F907:F908)","v":0},null,{"$f":"SUM(H907:H908)","v":0}]
["81200-31","Contribuciones de mejoras por obras públicas",{"$nulls":5},{"$f":"ROUND(F907-E907,2)","v":0}]
["81200-32","Contribuciones de mejoras no  comprendidas en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["81200-40","Derechos",null,null,{"$f":"SUM(E910:E915)","v":5558762.8699999992},{"$f":"SUM(F910:F915)","v":3038953},null,{"$f":"SUM(H910:H915)","v":-2519809.87}]
["81200-41","Derechos por el uso, goce, aprovechamiento o explotación de bienes de dominio público",null,null,14855.31,81889,null,{"$f":"ROUND(F910-E910,2)","v":67033.69}]
["81200-42","Derecho a los hidrocarburos (derogado)",{"$nulls":5},{"$f":"F911-E911","v":0}]
["81200-43","Derechos por prestación de servicios",null,null,4802784.17,2924304,null,{"$f":"ROUND(F912-E912,2)","v":-1878480.17}]
["81200-44","Otros derechos",{"$nulls":5},0]
["81200-45","Accesorios de derechos",null,null,741123.39,32760,null,-708363.39]
["81200-46","Derechos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["81200-50","Productos",null,null,{"$f":"SUM(E917:E919)","v":555592.67000000004},{"$f":"SUM(F917:F919)","v":147041},null,{"$f":"SUM(H917:H919)","v":-408551.67}]
["81200-51","Productos",null,null,555592.67000000004,147041,null,{"$f":"ROUND(F917-E917,2)","v":-408551.67}]
["81200-52","Productos de capital (derogado)",{"$nulls":5},0]
["81200-53","Productos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},{"$f":"ROUND(F919-E919,2)","v":0}]
["81200-60","Aprovechamientos",null,null,{"$f":"SUM(E921:E924)","v":37100},{"$f":"SUM(F921:F924)","v":473466},null,{"$f":"SUM(H921:H924)","v":436366}]
["81200-61","Aprovechamientos",null,null,37000,473466,null,{"$f":"ROUND(F921-E921,2)","v":436466}]
["81200-62","Aprovechamientos patrimoniales",{"$nulls":5},0]
["81200-63","Accesorios de aprovechamientos",null,null,100,null,null,-100]
["81200-64","Aprovechamientos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["81200-70","Ingresos por venta de bienes, prestación de servicios y otros ingresos",null,null,{"$f":"SUM(E926:E934)","v":0},{"$f":"SUM(F926:F934)","v":0},null,{"$f":"SUM(H926:H934)","v":0}]
["81200-71","Ingresos por venta de bienes y prestación de servicios de instituciones públicas de seguridad social",{"$nulls":5},{"$f":"ROUND(F926-E926,2)","v":0}]
["81200-72","Ingresos por venta de bienes y prestación de servicios de empresas productivas del estado",{"$nulls":5},0]
["81200-73","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales y fideicomisos no empresariales y no financieros",{"$nulls":5},{"$f":"ROUND(F928-E928,2)","v":0}]
["81200-74","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales y no financieros con participación estatal mayoritaria",{"$nulls":5},0]
["81200-75","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras monetarias con participación estatal mayoritaria",{"$nulls":5},0]
["81200-76","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras no monetarias con participación estatal mayoritaria",{"$nulls":5},0]
["81200-77","Ingresos por venta de bienes y prestación de servicios de fideicomisos financieros públicos con participación estatal mayoritaria",{"$nulls":5},{"$f":"ROUND(F932-E932,2)","v":0}]
["81200-78","Ingresos por venta de bienes y prestación de servicios de los poderes legislativo y judicial, y de los órganos autónomos",{"$nulls":5},0]
["81200-79","Otros ingresos",{"$nulls":5},{"$f":"ROUND(F934-E934,2)","v":0}]
["81200-80","Participaciones, aportaciones, convenios, incentivos derivados de la colaboración fiscal y fondos distintos de aportaciones",null,null,{"$f":"E936+E949+E952+E953+E958+E964","v":60226865.609999999},{"$f":"F936+F949+F952+F953+F958+F964","v":41662674},null,{"$f":"H936+H949+H952+H953+H958+H964","v":-18564191.610000003}]
["81200-81","Participaciones",null,null,{"$f":"SUM(E937:E948)","v":33373630.220000003},{"$f":"SUM(F937:F948)","v":24880385},null,{"$f":"SUM(H937:H948)","v":-8493245.2200000025}]
["81200-81-1","Fondo general de participaciones (federal)",null,null,20879377.98,15631032,null,{"$f":"ROUND(F937-E937,2)","v":-5248345.9800000004}]
["81200-81-2","Fondo de fomento municipal (federal)",null,null,8033392.8899999997,4863108,null,-3170284.89]
["81200-81-3","Fondo de fiscalización y recaudación (federal)",null,null,362168.77,311580,null,-50588.77]
["81200-81-4","Fondo de compensación (federal)",null,null,0,77556,null,77556]
["81200-81-5","Fondo de extracción de hidrocarburos (federal)",{"$nulls":5},0]
["81200-81-6","Impuesto especial sobre producción y servicios (federal)",null,null,657208.9,45912,null,-611296.9]
["81200-81-7","0.136% de la recaudación federal participable (federal)",{"$nulls":5},0]
["81200-81-8","3.17% sobre extracción de petróleo (federal)",{"$nulls":5},0]
["81200-81-9","Gasolinas y diésel (federal)",null,null,989231.64,986137,null,-3094.64]
["81200-81-10","Fondo de impuesto sobre la renta (federal)",null,null,1088030.23,1030000,null,-58030.23]
["81200-81-11","Fondo de estabilización de los ingresos de las entidades federativas (federal)",null,null,1169368.1000000001,1740000,null,570631.9]
["81200-81-12","Participaciones en ingresos locales (Participaciones del estado)",null,null,194851.71,195060,null,208.29]
["81200-82","Aportaciones",null,null,{"$f":"SUM(E950:E951)","v":17714857.920000002},{"$f":"SUM(F950:F951)","v":14282289},null,{"$f":"SUM(H950:H951)","v":-3432568.92}]
["81200-82-1","Fondo de aportaciones para la infraestructura social municipal",null,null,10793859,8585028,null,{"$f":"ROUND(F950-E950,2)","v":-2208831}]
["81200-82-2","Fondo de aportaciones para el fortalecimiento de los municipios y de las demarcaciones territoriales del distrito federal",null,null,6920998.9199999999,5697261,null,-1223737.92]
["81200-83","Convenios (Con ingresos de libre disposición)",{"$nulls":5},0]
["81200-84","Convenios (Con ingresos etiquetados)",null,null,{"$f":"SUM(E954:E957)","v":8371778.6900000004},{"$f":"SUM(F954:F957)","v":2500000},null,{"$f":"SUM(H954:H957)","v":-5871778.6900000004}]
["81200-84-1","Convenios de protección social en salud",{"$nulls":5},{"$f":"ROUND(F954-E954,2)","v":0}]
["81200-84-2","Convenios de descentralización",{"$nulls":5},0]
["81200-84-3","Convenios de reasignación",{"$nulls":5},0]
["81200-84-4","Otros convenios y subsidios",null,null,8371778.6900000004,2500000,null,-5871778.6900000004]
["81200-85","Incentivos derivados de la colaboración fiscal",null,null,{"$f":"SUM(E959:E964)","v":766598.78},{"$f":"SUM(F959:F964)","v":0},null,{"$f":"SUM(H959:H964)","v":-766598.78}]
["81200-85-1","Tenencia o uso de vehículos",null,null,13.53,null,null,{"$f":"ROUND(F959-E959,2)","v":-13.53}]
["81200-85-2","Fondo de compensación ISAN",null,null,90663.84,null,null,-90663.84]
["81200-85-3","Impuesto sobre automóviles nuevos",null,null,675921.41,null,null,-675921.41]
["81200-85-4","Fondo de compensación de repecos-intermedios",{"$nulls":5},0]
["81200-85-5","Otros incentivos económicos",{"$nulls":5},0]
["81200-86","Fondos distintos de aportaciones",null,null,{"$f":"SUM(E965:E966)","v":0},{"$f":"SUM(F965:F966)","v":0},null,{"$f":"SUM(H965:H966)","v":0}]
["81200-86-1","Fondo para entidades federativas y municipios productores de hidrocarburos",{"$nulls":5},{"$f":"ROUND(F965-E965,2)","v":0}]
["81200-86-2","Fondo minero",{"$nulls":5},0]
["81200-90","Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones",null,null,{"$f":"SUM(E968:E976)","v":0},{"$f":"SUM(F968:F976)","v":0},null,{"$f":"SUM(H968:H976)","v":0}]
["81200-91","Transferencias y asignaciones (Con ingresos de libre disposición)",{"$nulls":5},{"$f":"ROUND(F968-E968,2)","v":0}]
["81200-92","Transferencias y asignaciones (Con ingresos etiquetados)",{"$nulls":5},0]
["81200-93","Transferencias al resto del sector público (derogado)",{"$nulls":5},0]
["81200-94","Subsidios y subvenciones (Con ingresos de libre disposición)",{"$nulls":5},{"$f":"ROUND(F971-E971,2)","v":0}]
["81200-95","Subsidios y subvenciones (Con ingresos etiquetados)",{"$nulls":5},0]
["81200-96","Ayudas sociales (derogado)",{"$nulls":5},0]
["81200-97","Pensiones y jubilaciones",{"$nulls":5},{"$f":"ROUND(F974-E974,2)","v":0}]
["81200-98","Transferencias a fideicomisos, mandatos y análogos (derogado)",{"$nulls":5},0]
["81200-99","Transferencias del fondo mexicano del petróleo para la estabilización y el desarrollo",{"$nulls":5},{"$f":"ROUND(F976-E976,2)","v":0}]
["81200-00","Ingresos derivados de financiamiento",null,null,{"$f":"SUM(E978:E980)","v":0},{"$f":"SUM(F978:F980)","v":0},null,{"$f":"SUM(H978:H980)","v":0}]
["81200-01","Endeudamiento interno",{"$nulls":5},0]
["81200-02","Endeudamiento externo",{"$nulls":5},{"$f":"F979-E979","v":0}]
["81200-03","Financiamiento interno",null,null,{"$f":"SUM(E981:E982)","v":0},{"$f":"SUM(F981:F982)","v":0},null,{"$f":"SUM(H981:H982)","v":0}]
["81200-03-1","Ingresos derivados de financiamiento con fuente de pago de ingresos de libre disposición",{"$nulls":5},{"$f":"ROUND(F981-E981,2)","v":0}]
["81200-03-2","Ingresos derivados de financiamiento con fuente de pago de transferencias federales etiquetadas",{"$nulls":5},0]
[81300,"MODIFICACIONES A LA LEY DE INGRESOS ESTIMADA",null,null,{"$f":"E984+E994+E1000+E1003+E1010+E1014+E1019+E1029+E1061+E1071","v":0},{"$f":"F984+F994+F1000+F1003+F1010+F1014+F1019+F1029+F1061+F1071","v":0},{"$f":"E983-F983","v":0}]
["81300-10","Impuestos",null,null,{"$f":"SUM(E985:E993)","v":0},{"$f":"SUM(F985:F993)","v":0},{"$f":"E984-F984","v":0}]
["81300-11","Impuestos sobre los ingresos",{"$nulls":4},{"$f":"ROUND(E985-F985,2)","v":0}]
["81300-12","Impuestos sobre patrimonio",{"$nulls":4},{"$f":"ROUND(E986-F986,2)","v":0}]
["81300-13","Impuestos sobre la producción, el consumo y las transacciones",{"$nulls":4},0]
["81300-14","Impuestos al comercio exterior",{"$nulls":4},0]
["81300-15","Impuestos sobre nóminas y asimilables",{"$nulls":4},0]
["81300-16","Impuestos ecológicos",{"$nulls":4},0]
["81300-17","Accesorios",{"$nulls":4},0]
["81300-18","Otros impuestos",{"$nulls":4},0]
["81300-19","Impuestos no Comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidar o pago",{"$nulls":4},0]
["81300-20","Cuotas y aportaciones de seguridad social",null,null,{"$f":"SUM(E995:E999)","v":0},{"$f":"SUM(F995:F999)","v":0},{"$f":"SUM(G995:G999)","v":0}]
["81300-21","Aportaciones para fondos de vivienda",{"$nulls":4},{"$f":"ROUND(E995-F995,2)","v":0}]
["81300-22","Cuotas para la seguridad social",{"$nulls":4},0]
["81300-23","Cuotas de ahorro para el retiro",{"$nulls":4},0]
["81300-24","Otras cuotas y aportaciones para la seguridad social",{"$nulls":4},0]
["81300-25","Accesorios de cuotas y aportaciones de seguridad social",{"$nulls":4},0]
["81300-30","Contribuciones de mejora",null,null,{"$f":"SUM(E1001:E1002)","v":0},{"$f":"SUM(F1001:F1002)","v":0},{"$f":"SUM(G1001:G1002)","v":0}]
["81300-31","Contribuciones de mejoras por obras públicas",{"$nulls":4},{"$f":"ROUND(E1001-F1001,2)","v":0}]
["81300-32","Contribuciones de mejoras no  comprendidas en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":4},0]
["81300-40","Derechos",null,null,{"$f":"SUM(E1004:E1009)","v":0},{"$f":"SUM(F1004:F1009)","v":0},{"$f":"SUM(G1004:G1009)","v":0}]
["81300-41","Derechos por el uso, goce, aprovechamiento o explotación de bienes de dominio público",{"$nulls":4},{"$f":"ROUND(E1004-F1004,2)","v":0}]
["81300-42","Derecho a los hidrocarburos (derogado)",{"$nulls":4},0]
["81300-43","Derechos por prestación de servicios",{"$nulls":4},{"$f":"ROUND(E1006-F1006,2)","v":0}]
["81300-44","Otros derechos",{"$nulls":4},0]
["81300-45","Accesorios de derechos",{"$nulls":4},0]
["81300-46","Derechos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":4},0]
["81300-50","Productos",null,null,{"$f":"SUM(E1011:E1013)","v":0},{"$f":"SUM(F1011:F1013)","v":0},{"$f":"SUM(G1011:G1013)","v":0}]
["81300-51","Productos",{"$nulls":4},{"$f":"ROUND(E1011-F1011,2)","v":0}]
["81300-52","Productos de capital (derogado)",{"$nulls":4},0]
["81300-53","Productos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":4},{"$f":"ROUND(E1013-F1013,2)","v":0}]
["81300-60","Aprovechamientos",null,null,{"$f":"SUM(E1015:E1018)","v":0},{"$f":"SUM(F1015:F1018)","v":0},{"$f":"SUM(G1015:G1018)","v":0}]
["81300-61","Aprovechamientos",{"$nulls":4},{"$f":"ROUND(E1015-F1015,2)","v":0}]
["81300-62","Aprovechamientos patrimoniales",{"$nulls":4},0]
["81300-63","Accesorios de aprovechamientos",{"$nulls":4},0]
["81300-64","Aprovechamientos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":4},0]
["81300-70","Ingresos por venta de bienes, prestación de servicios y otros ingresos",null,null,{"$f":"SUM(E1020:E1028)","v":0},{"$f":"SUM(F1020:F1028)","v":0},{"$f":"SUM(G1020:G1028)","v":0}]
["81300-71","Ingresos por venta de bienes y prestación de servicios de instituciones públicas de seguridad social",{"$nulls":4},{"$f":"ROUND(E1020-F1020,2)","v":0}]
["81300-72","Ingresos por venta de bienes y prestación de servicios de empresas productivas del estado",{"$nulls":4},0]
["81300-73","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales y fideicomisos no empresariales y no financieros",{"$nulls":4},{"$f":"ROUND(E1022-F1022,2)","v":0}]
["81300-74","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales y no financieros con participación estatal mayoritaria",{"$nulls":4},0]
["81300-75","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras monetarias con participación estatal mayoritaria",{"$nulls":4},0]
["81300-76","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras no monetarias con participación estatal mayoritaria",{"$nulls":4},0]
["81300-77","Ingresos por venta de bienes y prestación de servicios de fideicomisos financieros públicos con participación estatal mayoritaria",{"$nulls":4},{"$f":"ROUND(E1026-F1026,2)","v":0}]
["81300-78","Ingresos por venta de bienes y prestación de servicios de los poderes legislativo y judicial, y de los órganos autónomos",{"$nulls":4},0]
["81300-79","Otros ingresos",{"$nulls":4},{"$f":"ROUND(E1028-F1028,2)","v":0}]
["81300-80","Participaciones, aportaciones, convenios, incentivos derivados de la colaboración fiscal y fondos distintos de aportaciones",null,null,{"$f":"E1030+E1043+E1046+E1047+E1052+E1058","v":0},{"$f":"F1030+F1043+F1046+F1047+F1052+F1058","v":0},{"$f":"G1030+G1043+G1046+G1047+G1052+G1058","v":0}]
["81300-81","Participaciones",null,null,{"$f":"SUM(E1031:E1042)","v":0},{"$f":"SUM(F1031:F1042)","v":0},{"$f":"SUM(G1031:G1042)","v":0}]
["81300-81-1","Fondo general de participaciones (federal)",{"$nulls":4},{"$f":"ROUND(E1031-F1031,2)","v":0}]
["81300-81-2","Fondo de fomento municipal (federal)",{"$nulls":4},0]
["81300-81-3","Fondo de fiscalización y recaudación (federal)",{"$nulls":4},0]
["81300-81-4","Fondo de compensación (federal)",{"$nulls":4},0]
["81300-81-5","Fondo de extracción de hidrocarburos (federal)",{"$nulls":4},0]
["81300-81-6","Impuesto especial sobre producción y servicios (federal)",{"$nulls":4},0]
["81300-81-7","0.136% de la recaudación federal participable (federal)",{"$nulls":4},0]
["81300-81-8","3.17% sobre extracción de petróleo (federal)",{"$nulls":4},0]
["81300-81-9","Gasolinas y diésel (federal)",{"$nulls":4},0]
["81300-81-10","Fondo de impuesto sobre la renta (federal)",{"$nulls":4},0]
["81300-81-11","Fondo de estabilización de los ingresos de las entidades federativas (federal)",{"$nulls":4},0]
["81300-81-12","Participaciones en ingresos locales (Participaciones del estado)",{"$nulls":4},0]
["81300-82","Aportaciones",null,null,{"$f":"SUM(E1044:E1045)","v":0},{"$f":"SUM(F1044:F1045)","v":0},{"$f":"SUM(G1044:G1045)","v":0}]
["81300-82-1","Fondo de aportaciones para la infraestructura social municipal",{"$nulls":4},{"$f":"ROUND(E1044-F1044,2)","v":0}]
["81300-82-2","Fondo de aportaciones para el fortalecimiento de los municipios y de las demarcaciones territoriales del distrito federal",{"$nulls":4},0]
["81300-83","Convenios (Con ingresos de libre disposición)",{"$nulls":4},0]
["81300-84","Convenios (Con ingresos etiquetados)",null,null,{"$f":"SUM(E1048:E1051)","v":0},{"$f":"SUM(F1048:F1051)","v":0},{"$f":"SUM(G1048:G1051)","v":0}]
["81300-84-1","Convenios de protección social en salud",{"$nulls":4},{"$f":"ROUND(E1048-F1048,2)","v":0}]
["81300-84-2","Convenios de descentralización",{"$nulls":4},0]
["81300-84-3","Convenios de reasignación",{"$nulls":4},0]
["81300-84-4","Otros convenios y subsidios",{"$nulls":4},0]
["81300-85","Incentivos derivados de la colaboración fiscal",null,null,{"$f":"SUM(E1053:E1057)","v":0},{"$f":"SUM(F1053:F1057)","v":0},{"$f":"SUM(G1053:G1057)","v":0}]
["81300-85-1","Tenencia o uso de vehículos",{"$nulls":4},{"$f":"ROUND(E1053-F1053,2)","v":0}]
["81300-85-2","Fondo de compensación ISAN",{"$nulls":4},0]
["81300-85-3","Impuesto sobre automóviles nuevos",{"$nulls":4},0]
["81300-85-4","Fondo de compensación de repecos-intermedios",{"$nulls":4},0]
["81300-85-5","Otros incentivos económicos",{"$nulls":4},0]
["81300-86","Fondos distintos de aportaciones",null,null,{"$f":"SUM(E1059:E1060)","v":0},{"$f":"SUM(F1059:F1060)","v":0},{"$f":"SUM(G1059:G1060)","v":0}]
["81300-86-1","Fondo para entidades federativas y municipios productores de hidrocarburos",{"$nulls":4},{"$f":"ROUND(E1059-F1059,2)","v":0}]
["81300-86-2","Fondo minero",{"$nulls":4},0]
["81300-90","Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones",null,null,{"$f":"SUM(E1062:E1070)","v":0},{"$f":"SUM(F1062:F1070)","v":0},{"$f":"SUM(G1062:G1070)","v":0}]
["81300-91","Transferencias y asignaciones (Con ingresos de libre disposición)",{"$nulls":4},{"$f":"ROUND(E1062-F1062,2)","v":0}]
["81300-92","Transferencias y asignaciones (Con ingresos etiquetados)",{"$nulls":4},0]
["81300-93","Transferencias al resto del sector público (derogado)",{"$nulls":4},0]
["81300-94","Subsidios y subvenciones (Con ingresos de libre disposición)",{"$nulls":4},{"$f":"ROUND(E1065-F1065,2)","v":0}]
["81300-95","Subsidios y subvenciones (Con ingresos etiquetados)",{"$nulls":4},0]
["81300-96","Ayudas sociales (derogado)",{"$nulls":4},0]
["81300-97","Pensiones y jubilaciones",{"$nulls":4},{"$f":"ROUND(E1068-F1068,2)","v":0}]
["81300-98","Transferencias a fideicomisos, mandatos y análogos (derogado)",{"$nulls":4},0]
["81300-99","Transferencias del fondo mexicano del petróleo para la estabilización y el desarrollo",{"$nulls":4},{"$f":"ROUND(E1070-F1070,2)","v":0}]
["81300-00","Ingresos derivados de financiamiento",null,null,{"$f":"SUM(E1072:E1074)","v":0},{"$f":"SUM(F1072:F1074)","v":0},{"$f":"SUM(G1072:G1074)","v":0}]
["81300-01","Endeudamiento interno",{"$nulls":4},0]
["81300-02","Endeudamiento externo",{"$nulls":4},{"$f":"E1073-F1073","v":0}]
["81300-03","Financiamiento interno",null,null,{"$f":"SUM(E1075:E1076)","v":0},{"$f":"SUM(F1075:F1076)","v":0},{"$f":"SUM(G1075:G1076)","v":0}]
["81300-03-1","Ingresos derivados de financiamiento con fuente de pago de ingresos de libre disposición",{"$nulls":4},{"$f":"ROUND(E1075-F1075,2)","v":0}]
["81300-03-2","Ingresos derivados de financiamiento con fuente de pago de transferencias federales etiquetadas",{"$nulls":4},0]
[81400,"LEY DE INGRESOS DEVENGADA",null,null,{"$f":"E1078+E1088+E1094+E1097+E1104+E1108+E1113+E1123+E1155+E1165","v":72263248.140000001},{"$f":"F1078+F1088+F1094+F1097+F1104+F1108+F1113+F1123+F1155+F1165","v":72263248.140000001},null,{"$f":"F1077-E1077","v":0}]
["81400-10","Impuestos",null,null,{"$f":"SUM(E1079:E1087)","v":5884926.9900000002},{"$f":"SUM(F1079:F1087)","v":5884926.9900000002},null,{"$f":"SUM(H1079:H1087)","v":0}]
["81400-11","Impuestos sobre los ingresos",{"$nulls":5},{"$f":"ROUND(F1079-E1079,2)","v":0}]
["81400-12","Impuestos sobre patrimonio",null,null,5712905.5099999998,5712905.5099999998,null,{"$f":"ROUND(F1080-E1080,2)","v":0}]
["81400-13","Impuestos sobre la producción, el consumo y las transacciones",{"$nulls":5},0]
["81400-14","Impuestos al comercio exterior",{"$nulls":5},0]
["81400-15","Impuestos sobre nóminas y asimilables",{"$nulls":5},0]
["81400-16","Impuestos ecológicos",{"$nulls":5},0]
["81400-17","Accesorios",null,null,172021.48,172021.48,null,0]
["81400-18","Otros impuestos",{"$nulls":5},0]
["81400-19","Impuestos no Comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidar o pago",{"$nulls":5},0]
["81400-20","Cuotas y aportaciones de seguridad social",null,null,{"$f":"SUM(E1089:E1093)","v":0},{"$f":"SUM(F1089:F1093)","v":0},null,{"$f":"SUM(H1089:H1093)","v":0}]
["81400-21","Aportaciones para fondos de vivienda",{"$nulls":5},{"$f":"ROUND(F1089-E1089,2)","v":0}]
["81400-22","Cuotas para la seguridad social",{"$nulls":5},0]
["81400-23","Cuotas de ahorro para el retiro",{"$nulls":5},0]
["81400-24","Otras cuotas y aportaciones para la seguridad social",{"$nulls":5},0]
["81400-25","Accesorios de cuotas y aportaciones de seguridad social",{"$nulls":5},0]
["81400-30","Contribuciones de mejora",null,null,{"$f":"SUM(E1095:E1096)","v":0},{"$f":"SUM(F1095:F1096)","v":0},null,{"$f":"SUM(H1095:H1096)","v":0}]
["81400-31","Contribuciones de mejoras por obras públicas",{"$nulls":5},{"$f":"ROUND(F1095-E1095,2)","v":0}]
["81400-32","Contribuciones de mejoras no  comprendidas en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["81400-40","Derechos",null,null,{"$f":"SUM(E1098:E1103)","v":5558762.8699999992},{"$f":"SUM(F1098:F1103)","v":5558762.8699999992},null,{"$f":"SUM(H1098:H1103)","v":0}]
["81400-41","Derechos por el uso, goce, aprovechamiento o explotación de bienes de dominio público",null,null,14855.31,14855.31,null,{"$f":"ROUND(F1098-E1098,2)","v":0}]
["81400-42","Derecho a los hidrocarburos (derogado)",{"$nulls":5},{"$f":"F1099-E1099","v":0}]
["81400-43","Derechos por prestación de servicios",null,null,4802784.17,4802784.17,null,{"$f":"ROUND(F1100-E1100,2)","v":0}]
["81400-44","Otros derechos",{"$nulls":5},0]
["81400-45","Accesorios de derechos",null,null,741123.39,741123.39,null,0]
["81400-46","Derechos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["81400-50","Productos",null,null,{"$f":"SUM(E1105:E1107)","v":555592.67000000004},{"$f":"SUM(F1105:F1107)","v":555592.67000000004},null,{"$f":"SUM(H1105:H1107)","v":0}]
["81400-51","Productos",null,null,555592.67000000004,555592.67000000004,null,{"$f":"ROUND(F1105-E1105,2)","v":0}]
["81400-52","Productos de capital (derogado)",{"$nulls":5},0]
["81400-53","Productos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},{"$f":"ROUND(F1107-E1107,2)","v":0}]
["81400-60","Aprovechamientos",null,null,{"$f":"SUM(E1109:E1112)","v":37100},{"$f":"SUM(F1109:F1112)","v":37100},null,{"$f":"SUM(H1109:H1112)","v":0}]
["81400-61","Aprovechamientos",null,null,37000,37000,null,{"$f":"ROUND(F1109-E1109,2)","v":0}]
["81400-62","Aprovechamientos patrimoniales",{"$nulls":5},0]
["81400-63","Accesorios de aprovechamientos",null,null,100,100,null,0]
["81400-64","Aprovechamientos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["81400-70","Ingresos por venta de bienes, prestación de servicios y otros ingresos",null,null,{"$f":"SUM(E1114:E1122)","v":0},{"$f":"SUM(F1114:F1122)","v":0},null,{"$f":"SUM(H1114:H1122)","v":0}]
["81400-71","Ingresos por venta de bienes y prestación de servicios de instituciones públicas de seguridad social",{"$nulls":5},{"$f":"ROUND(F1114-E1114,2)","v":0}]
["81400-72","Ingresos por venta de bienes y prestación de servicios de empresas productivas del estado",{"$nulls":5},0]
["81400-73","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales y fideicomisos no empresariales y no financieros",{"$nulls":5},{"$f":"ROUND(F1116-E1116,2)","v":0}]
["81400-74","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales y no financieros con participación estatal mayoritaria",{"$nulls":5},0]
["81400-75","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras monetarias con participación estatal mayoritaria",{"$nulls":5},0]
["81400-76","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras no monetarias con participación estatal mayoritaria",{"$nulls":5},0]
["81400-77","Ingresos por venta de bienes y prestación de servicios de fideicomisos financieros públicos con participación estatal mayoritaria",{"$nulls":5},0]
["81400-78","Ingresos por venta de bienes y prestación de servicios de los poderes legislativo y judicial, y de los órganos autónomos",{"$nulls":5},0]
["81400-79","Otros ingresos",{"$nulls":5},0]
["81400-80","Participaciones, aportaciones, convenios, incentivos derivados de la colaboración fiscal y fondos distintos de aportaciones",null,null,{"$f":"E1124+E1137+E1140+E1141+E1146+E1152","v":60226865.609999999},{"$f":"F1124+F1137+F1140+F1141+F1146+F1152","v":60226865.609999999},null,{"$f":"H1124+H1137+H1140+H1141+H1146+H1152","v":0}]
["81400-81","Participaciones",null,null,{"$f":"SUM(E1125:E1136)","v":33373630.220000003},{"$f":"SUM(F1125:F1136)","v":33373630.220000003},null,{"$f":"SUM(H1125:H1136)","v":0}]
["81400-81-1","Fondo general de participaciones (federal)",null,null,20879377.98,20879377.98,null,{"$f":"ROUND(F1125-E1125,2)","v":0}]
["81400-81-2","Fondo de fomento municipal (federal)",null,null,8033392.8899999997,8033392.8899999997,null,0]
["81400-81-3","Fondo de fiscalización y recaudación (federal)",null,null,362168.77,362168.77,null,0]
["81400-81-4","Fondo de compensación (federal)",{"$nulls":5},0]
["81400-81-5","Fondo de extracción de hidrocarburos (federal)",{"$nulls":5},0]
["81400-81-6","Impuesto especial sobre producción y servicios (federal)",null,null,657208.9,657208.9,null,0]
["81400-81-7","0.136% de la recaudación federal participable (federal)",{"$nulls":5},0]
["81400-81-8","3.17% sobre extracción de petróleo (federal)",{"$nulls":5},0]
["81400-81-9","Gasolinas y diésel (federal)",null,null,989231.64,989231.64,null,0]
["81400-81-10","Fondo de impuesto sobre la renta (federal)",null,null,1088030.23,1088030.23,null,0]
["81400-81-11","Fondo de estabilización de los ingresos de las entidades federativas (federal)",null,null,1169368.1000000001,1169368.1000000001,null,0]
["81400-81-12","Participaciones en ingresos locales (Participaciones del estado)",null,null,194851.71,194851.71,null,0]
["81400-82","Aportaciones",null,null,{"$f":"SUM(E1138:E1139)","v":17714857.920000002},{"$f":"SUM(F1138:F1139)","v":17714857.920000002},null,{"$f":"SUM(H1138:H1139)","v":0}]
["81400-82-1","Fondo de aportaciones para la infraestructura social municipal",null,null,10793859,10793859,null,{"$f":"ROUND(F1138-E1138,2)","v":0}]
["81400-82-2","Fondo de aportaciones para el fortalecimiento de los municipios y de las demarcaciones territoriales del distrito federal",null,null,6920998.9199999999,6920998.9199999999,null,0]
["81400-83","Convenios (Con ingresos de libre disposición)",{"$nulls":5},0]
["81400-84","Convenios (Con ingresos etiquetados)",null,null,{"$f":"SUM(E1142:E1145)","v":8371778.6900000004},{"$f":"SUM(F1142:F1145)","v":8371778.6900000004},null,{"$f":"SUM(H1142:H1145)","v":0}]
["81400-84-1","Convenios de protección social en salud",{"$nulls":5},{"$f":"ROUND(F1142-E1142,2)","v":0}]
["81400-84-2","Convenios de descentralización",{"$nulls":5},0]
["81400-84-3","Convenios de reasignación",{"$nulls":5},0]
["81400-84-4","Otros convenios y subsidios",null,null,8371778.6900000004,8371778.6900000004,null,0]
["81400-85","Incentivos derivados de la colaboración fiscal",null,null,{"$f":"SUM(E1147:E1151)","v":766598.78},{"$f":"SUM(F1147:F1151)","v":766598.78},null,{"$f":"SUM(H1147:H1151)","v":0}]
["81400-85-1","Tenencia o uso de vehículos",null,null,13.53,13.53,null,{"$f":"ROUND(F1147-E1147,2)","v":0}]
["81400-85-2","Fondo de compensación ISAN",null,null,90663.84,90663.84,null,0]
["81400-85-3","Impuesto sobre automóviles nuevos",null,null,675921.41,675921.41,null,0]
["81400-85-4","Fondo de compensación de repecos-intermedios",{"$nulls":5},0]
["81400-85-5","Otros incentivos económicos",{"$nulls":5},0]
["81400-86","Fondos distintos de aportaciones",null,null,{"$f":"SUM(E1153:E1154)","v":0},{"$f":"SUM(F1153:F1154)","v":0},null,{"$f":"SUM(H1153:H1154)","v":0}]
["81400-86-1","Fondo para entidades federativas y municipios productores de hidrocarburos",{"$nulls":5},{"$f":"ROUND(F1153-E1153,2)","v":0}]
["81400-86-2","Fondo minero",{"$nulls":5},0]
["81400-90","Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones",null,null,{"$f":"SUM(E1156:E1164)","v":0},{"$f":"SUM(F1156:F1164)","v":0},null,{"$f":"SUM(H1156:H1164)","v":0}]
["81400-91","Transferencias y asignaciones (Con ingresos de libre disposición)",{"$nulls":5},{"$f":"ROUND(F1156-E1156,2)","v":0}]
["81400-92","Transferencias y asignaciones (Con ingresos etiquetados)",{"$nulls":5},0]
["81400-93","Transferencias al resto del sector público (derogado)",{"$nulls":5},0]
["81400-94","Subsidios y subvenciones (Con ingresos de libre disposición)",{"$nulls":5},0]
["81400-95","Subsidios y subvenciones (Con ingresos etiquetados)",{"$nulls":5},0]
["81400-96","Ayudas sociales (derogado)",{"$nulls":5},0]
["81400-97","Pensiones y jubilaciones",{"$nulls":5},0]
["81400-98","Transferencias a fideicomisos, mandatos y análogos (derogado)",{"$nulls":5},0]
["81400-99","Transferencias del fondo mexicano del petróleo para la estabilización y el desarrollo",{"$nulls":5},0]
["81400-00","Ingresos derivados de financiamiento",null,null,{"$f":"SUM(E1166:E1168)","v":0},{"$f":"SUM(F1166:F1168)","v":0},null,{"$f":"SUM(H1166:H1168)","v":0}]
["81400-01","Endeudamiento interno",{"$nulls":5},{"$f":"ROUND(F1166-E1166,2)","v":0}]
["81400-02","Endeudamiento externo",{"$nulls":5},0]
["81400-03","Financiamiento interno",null,null,{"$f":"SUM(E1169:E1170)","v":0},{"$f":"SUM(F1169:F1170)","v":0},null,{"$f":"SUM(H1169:H1170)","v":0}]
["81400-03-1","Ingresos derivados de financiamiento con fuente de pago de ingresos de libre disposición",{"$nulls":5},{"$f":"ROUND(F1169-E1169,2)","v":0}]
["81400-03-2","Ingresos derivados de financiamiento con fuente de pago de transferencias federales etiquetadas",{"$nulls":5},0]
[81500,"LEY DE INGRESOS RECAUDADA",null,null,{"$f":"E1172+E1182+E1188+E1191+E1198+E1202+E1207+E1217+E1249+E1259","v":0},{"$f":"F1172+F1182+F1188+F1191+F1198+F1202+F1207+F1217+F1249+F1259","v":72263248.140000001},null,{"$f":"F1171-E1171","v":72263248.140000001}]
["81500-10","Impuestos",null,null,{"$f":"SUM(E1173:E1181)","v":0},{"$f":"SUM(F1173:F1181)","v":5884926.9900000002},null,{"$f":"SUM(H1173:H1181)","v":5884926.9900000002}]
["81500-11","Impuestos sobre los ingresos",{"$nulls":5},{"$f":"ROUND(F1173-E1173,2)","v":0}]
["81500-12","Impuestos sobre patrimonio",null,null,null,5712905.5099999998,null,5712905.5099999998]
["81500-13","Impuestos sobre la producción, el consumo y las transacciones",{"$nulls":5},0]
["81500-14","Impuestos al comercio exterior",{"$nulls":5},0]
["81500-15","Impuestos sobre nóminas y asimilables",{"$nulls":5},0]
["81500-16","Impuestos ecológicos",{"$nulls":5},0]
["81500-17","Accesorios",null,null,null,172021.48,null,172021.48]
["81500-18","Otros impuestos",{"$nulls":5},0]
["81500-19","Impuestos no Comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidar o pago",{"$nulls":5},0]
["81500-20","Cuotas y aportaciones de seguridad social",null,null,{"$f":"SUM(E1183:E1187)","v":0},{"$f":"SUM(F1183:F1187)","v":0},null,{"$f":"SUM(H1183:H1187)","v":0}]
["81500-21","Aportaciones para fondos de vivienda",{"$nulls":5},{"$f":"ROUND(F1183-E1183,2)","v":0}]
["81500-22","Cuotas para la seguridad social",{"$nulls":5},0]
["81500-23","Cuotas de ahorro para el retiro",{"$nulls":5},0]
["81500-24","Otras cuotas y aportaciones para la seguridad social",{"$nulls":5},0]
["81500-25","Accesorios de cuotas y aportaciones de seguridad social",{"$nulls":5},0]
["81500-30","Contribuciones de mejora",null,null,{"$f":"SUM(E1189:E1190)","v":0},{"$f":"SUM(F1189:F1190)","v":0},null,{"$f":"SUM(H1189:H1190)","v":0}]
["81500-31","Contribuciones de mejoras por obras públicas",{"$nulls":5},{"$f":"ROUND(F1189-E1189,2)","v":0}]
["81500-32","Contribuciones de mejoras no  comprendidas en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["81500-40","Derechos",null,null,{"$f":"SUM(E1192:E1197)","v":0},{"$f":"SUM(F1192:F1197)","v":5558762.8699999992},null,{"$f":"SUM(H1192:H1197)","v":5558762.8699999992}]
["81500-41","Derechos por el uso, goce, aprovechamiento o explotación de bienes de dominio público",null,null,null,14855.31,null,{"$f":"ROUND(F1192-E1192,2)","v":14855.31}]
["81500-42","Derecho a los hidrocarburos (derogado)",{"$nulls":5},0]
["81500-43","Derechos por prestación de servicios",null,null,null,4802784.17,null,4802784.17]
["81500-44","Otros derechos",{"$nulls":5},0]
["81500-45","Accesorios de derechos",null,null,null,741123.39,null,741123.39]
["81500-46","Derechos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["81500-50","Productos",null,null,{"$f":"SUM(E1199:E1201)","v":0},{"$f":"SUM(F1199:F1201)","v":555592.67000000004},null,{"$f":"SUM(H1199:H1201)","v":555592.67000000004}]
["81500-51","Productos",null,null,null,555592.67000000004,null,{"$f":"ROUND(F1199-E1199,2)","v":555592.67000000004}]
["81500-52","Productos de capital (derogado)",{"$nulls":5},0]
["81500-53","Productos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["81500-60","Aprovechamientos",null,null,{"$f":"SUM(E1203:E1206)","v":0},{"$f":"SUM(F1203:F1206)","v":37100},null,{"$f":"SUM(H1203:H1206)","v":37100}]
["81500-61","Aprovechamientos",null,null,null,37000,null,{"$f":"ROUND(F1203-E1203,2)","v":37000}]
["81500-62","Aprovechamientos patrimoniales",{"$nulls":5},0]
["81500-63","Accesorios de aprovechamientos",null,null,null,100,null,100]
["81500-64","Aprovechamientos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":5},0]
["81500-70","Ingresos por venta de bienes, prestación de servicios y otros ingresos",null,null,{"$f":"SUM(E1208:E1216)","v":0},{"$f":"SUM(F1208:F1216)","v":0},null,{"$f":"SUM(H1208:H1216)","v":0}]
["81500-71","Ingresos por venta de bienes y prestación de servicios de instituciones públicas de seguridad social",{"$nulls":5},{"$f":"ROUND(F1208-E1208,2)","v":0}]
["81500-72","Ingresos por venta de bienes y prestación de servicios de empresas productivas del estado",{"$nulls":5},0]
["81500-73","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales y fideicomisos no empresariales y no financieros",{"$nulls":5},0]
["81500-74","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales y no financieros con participación estatal mayoritaria",{"$nulls":5},0]
["81500-75","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras monetarias con participación estatal mayoritaria",{"$nulls":5},0]
["81500-76","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras no monetarias con participación estatal mayoritaria",{"$nulls":5},0]
["81500-77","Ingresos por venta de bienes y prestación de servicios de fideicomisos financieros públicos con participación estatal mayoritaria",{"$nulls":5},0]
["81500-78","Ingresos por venta de bienes y prestación de servicios de los poderes legislativo y judicial, y de los órganos autónomos",{"$nulls":5},0]
["81500-79","Otros ingresos",{"$nulls":5},0]
["81500-80","Participaciones, aportaciones, convenios, incentivos derivados de la colaboración fiscal y fondos distintos de aportaciones",null,null,{"$f":"E1218+E1231+E1234+E1235+E1240+E1246","v":0},{"$f":"F1218+F1231+F1234+F1235+F1240+F1246","v":60226865.609999999},null,{"$f":"H1218+H1231+H1234+H1235+H1240+H1246","v":60226865.609999999}]
["81500-81","Participaciones",null,null,{"$f":"SUM(E1219:E1230)","v":0},{"$f":"SUM(F1219:F1230)","v":33373630.220000003},null,{"$f":"SUM(H1219:H1230)","v":33373630.220000003}]
["81500-81-1","Fondo general de participaciones (federal)",null,null,null,20879377.98,null,20879377.98]
["81500-81-2","Fondo de fomento municipal (federal)",null,null,null,8033392.8899999997,null,8033392.8899999997]
["81500-81-3","Fondo de fiscalización y recaudación (federal)",null,null,null,362168.77,null,362168.77]
["81500-81-4","Fondo de compensación (federal)",{"$nulls":5},0]
["81500-81-5","Fondo de extracción de hidrocarburos (federal)",{"$nulls":5},0]
["81500-81-6","Impuesto especial sobre producción y servicios (federal)",null,null,null,657208.9,null,657208.9]
["81500-81-7","0.136% de la recaudación federal participable (federal)",{"$nulls":5},0]
["81500-81-8","3.17% sobre extracción de petróleo (federal)",{"$nulls":5},0]
["81500-81-9","Gasolinas y diésel (federal)",null,null,null,989231.64,null,989231.64]
["81500-81-10","Fondo de impuesto sobre la renta (federal)",null,null,null,1088030.23,null,1088030.23]
["81500-81-11","Fondo de estabilización de los ingresos de las entidades federativas (federal)",null,null,null,1169368.1000000001,null,1169368.1000000001]
["81500-81-12","Participaciones en ingresos locales (Participaciones del estado)",null,null,null,194851.71,null,194851.71]
["81500-82","Aportaciones",null,null,{"$f":"SUM(E1232:E1233)","v":0},{"$f":"SUM(F1232:F1233)","v":17714857.920000002},null,{"$f":"SUM(H1232:H1233)","v":17714857.920000002}]
["81500-82-1","Fondo de aportaciones para la infraestructura social municipal",null,null,null,10793859,null,10793859]
["81500-82-2","Fondo de aportaciones para el fortalecimiento de los municipios y de las demarcaciones territoriales del distrito federal",null,null,null,6920998.9199999999,null,6920998.9199999999]
["81500-83","Convenios (Con ingresos de libre disposición)",{"$nulls":5},0]
["81500-84","Convenios (Con ingresos etiquetados)",null,null,{"$f":"SUM(E1236:E1239)","v":0},{"$f":"SUM(F1236:F1239)","v":8371778.6900000004},null,{"$f":"SUM(H1236:H1239)","v":8371778.6900000004}]
["81500-84-1","Convenios de protección social en salud",{"$nulls":5},0]
["81500-84-2","Convenios de descentralización",{"$nulls":5},0]
["81500-84-3","Convenios de reasignación",{"$nulls":5},0]
["81500-84-4","Otros convenios y subsidios",null,null,null,8371778.6900000004,null,8371778.6900000004]
["81500-85","Incentivos derivados de la colaboración fiscal",null,null,{"$f":"SUM(E1241:E1245)","v":0},{"$f":"SUM(F1241:F1245)","v":766598.78},null,{"$f":"SUM(H1241:H1245)","v":766598.78}]
["81500-85-1","Tenencia o uso de vehículos",null,null,null,13.53,null,13.53]
["81500-85-2","Fondo de compensación ISAN",null,null,null,90663.84,null,90663.84]
["81500-85-3","Impuesto sobre automóviles nuevos",null,null,null,675921.41,null,675921.41]
["81500-85-4","Fondo de compensación de repecos-intermedios",{"$nulls":5},0]
["81500-85-5","Otros incentivos económicos",{"$nulls":5},0]
["81500-86","Fondos distintos de aportaciones",null,null,{"$f":"SUM(E1247:E1248)","v":0},{"$f":"SUM(F1247:F1248)","v":0},null,{"$f":"SUM(H1247:H1248)","v":0}]
["81500-86-1","Fondo para entidades federativas y municipios productores de hidrocarburos",{"$nulls":5},0]
["81500-86-2","Fondo minero",{"$nulls":5},0]
["81500-90","Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones",null,null,{"$f":"SUM(E1250:E1258)","v":0},{"$f":"SUM(F1250:F1258)","v":0},null,{"$f":"SUM(H1250:H1258)","v":0}]
["81500-91","Transferencias y asignaciones (Con ingresos de libre disposición)",{"$nulls":5},0]
["81500-92","Transferencias y asignaciones (Con ingresos etiquetados)",{"$nulls":5},0]
["81500-93","Transferencias al resto del sector público (derogado)",{"$nulls":5},0]
["81500-94","Subsidios y subvenciones (Con ingresos de libre disposición)",{"$nulls":5},0]
["81500-95","Subsidios y subvenciones (Con ingresos etiquetados)",{"$nulls":5},0]
["81500-96","Ayudas sociales (derogado)",{"$nulls":5},0]
["81500-97","Pensiones y jubilaciones",{"$nulls":5},0]
["81500-98","Transferencias a fideicomisos, mandatos y análogos (derogado)",{"$nulls":5},0]
["81500-99","Transferencias del fondo mexicano del petróleo para la estabilización y el desarrollo",{"$nulls":5},0]
["81500-00","Ingresos derivados de financiamiento",null,null,{"$f":"SUM(E1260:E1262)","v":0},{"$f":"SUM(F1260:F1262)","v":0},null,{"$f":"SUM(H1260:H1262)","v":0}]
["81500-01","Endeudamiento interno",{"$nulls":5},0]
["81500-02","Endeudamiento externo",{"$nulls":5},0]
["81500-03","Financiamiento interno",null,null,{"$f":"SUM(E1263:E1264)","v":0},{"$f":"SUM(F1263:F1264)","v":0},null,{"$f":"SUM(H1263:H1264)","v":0}]
["81500-03-1","Ingresos derivados de financiamiento con fuente de pago de ingresos de libre disposición",{"$nulls":5},0]
["81500-03-2","Ingresos derivados de financiamiento con fuente de pago de transferencias federales etiquetadas",{"$nulls":5},0]
[82000,"PRESUPUESTO DE EGRESOS",null,null,{"$f":"E1266+E1402+E1538+E1674+E1810+E1946+E2082","v":186015194.34000003},{"$f":"F1266+F1402+F1538+F1674+F1810+F1946+F2082","v":186015194.34000003},{"$f":"G1266+G1402+G1538+G1674+G1810+G1946+G2082","v":49311445},{"$f":"H1266+H1402+H1538+H1674+H1810+H1946+H2082","v":49311445}]
[82100,"PRESUPUESTO DE EGRESOS APROBADO",null,null,{"$f":"E1267+E1282+E1301+E1320+E1339+E1358+E1365+E1380+E1387","v":0},{"$f":"F1267+F1282+F1301+F1320+F1339+F1358+F1365+F1380+F1387","v":49311445},null,{"$f":"F1266-E1266","v":49311445}]
["82100-100","Servicios personales",null,null,{"$f":"SUM(E1268:E1281)","v":0},{"$f":"SUM(F1268:F1281)","v":17483997},null,{"$f":"F1267-E1267","v":17483997}]
["82100-101","Remuneraciones al personal de carácter permanente (no etiquetado)",null,null,null,9858612,null,{"$f":"ROUND(F1268-E1268,2)","v":9858612}]
["82100-102","Remuneraciones al personal de carácter permanente (etiquetado)",{"$nulls":5},{"$f":"ROUND(F1269-E1269,2)","v":0}]
["82100-103","Remuneraciones al personal de carácter transitorio (no etiquetado)",null,null,null,5287380,null,5287380]
["82100-104","Remuneraciones al personal de carácter transitorio (etiquetado)",{"$nulls":5},0]
["82100-105","Remuneraciones adicionales especiales (no etiquetado)",null,null,null,2038005,null,2038005]
["82100-106","Remuneraciones adicionales especiales (etiquetado)",{"$nulls":5},0]
["82100-107","Seguridad social (no etiquetado)",{"$nulls":5},0]
["82100-108","Seguridad social (etiquetado)",{"$nulls":5},0]
["82100-109","Otras prestaciones sociales y económicas (no etiquetado)",null,null,null,300000,null,300000]
["82100-110","Otras prestaciones sociales y económicas (etiquetado)",{"$nulls":5},0]
["82100-111","Previsiones (no etiquetado)",{"$nulls":5},0]
["82100-112","Previsiones (etiquetado)",{"$nulls":5},0]
["82100-113","Pago de estímulos a servidores públicos (no etiquetado)",{"$nulls":5},0]
["82100-114","Pago de estímulos a servidores públicos (etiquetado)",{"$nulls":5},0]
["82100-200","Materiales y suministros",null,null,{"$f":"SUM(E1283:E1300)","v":0},{"$f":"SUM(F1283:F1300)","v":7715435},null,{"$f":"SUM(H1283:H1300)","v":7715435}]
["82100-201","Materiales de administración, emisión de documentos y artículos oficiales (no etiquetado)",null,null,null,287136,null,287136]
["82100-202","Materiales de administración, emisión de documentos y artículos oficiales (etiquetado)",{"$nulls":5},0]
["82100-203","Alimentos y utensilios (no etiquetado)",null,null,null,212852,null,212852]
["82100-204","Alimentos y utensilios (etiquetado)",{"$nulls":5},0]
["82100-205","Materias primas y materiales de producción y comercialización (no etiquetado)",{"$nulls":5},0]
["82100-206","Materias primas y materiales de producción y comercialización (etiquetado)",{"$nulls":5},0]
["82100-207","Materiales y artículos de construcción y de reparación (no etiquetado)",null,null,null,1104735,null,1104735]
["82100-208","Materiales y artículos de construcción y de reparación (etiquetado)",null,null,null,1800000,null,1800000]
["82100-209","Productos químicos, farmacéuticos y de laboratorio (no etiquetado)",null,null,null,236004,null,236004]
["82100-210","Productos químicos, farmacéuticos y de laboratorio (etiquetado)",null,null,null,0,null,0]
["82100-211","Combustibles, lubricantes y aditivos (no etiquetado)",null,null,null,3261437,null,3261437]
["82100-212","Combustibles, lubricantes y aditivos (etiquetado)",{"$nulls":5},0]
["82100-213","Vestuario, blancos, prendas de protección y artículos deportivos (no etiquetado)",null,null,null,60000,null,60000]
["82100-214","Vestuario, blancos, prendas de protección y artículos deportivos (etiquetado)",null,null,null,36000,null,36000]
["82100-215","Materiales y suministros de seguridad (no etiquetado)",{"$nulls":5},0]
["82100-216","Materiales y suministros de seguridad (etiquetado)",null,null,null,20000,null,20000]
["82100-217","Herramientas, refacciones y accesorios menores (no etiquetado)",null,null,null,615047,null,615047]
["82100-218","Herramientas, refacciones y accesorios menores (etiquetado)",null,null,null,82224,null,82224]
["82100-300","Servicios generales",null,null,{"$f":"SUM(E1302:E1319)","v":0},{"$f":"SUM(F1302:F1319)","v":7952853},null,{"$f":"SUM(H1302:H1319)","v":7952853}]
["82100-301","Servicios básicos (no etiquetado)",null,null,null,978336,null,978336]
["82100-302","Servicios básicos (etiquetado)",null,null,null,3755569,null,3755569]
["82100-303","Servicios de arrendamiento (no etiquetado)",null,null,null,116024,null,116024]
["82100-304","Servicios de arrendamiento (etiquetado)",{"$nulls":5},0]
["82100-305","Servicios profesionales, científicos, técnicos y otros servicios (no etiquetado)",null,null,null,174000,null,174000]
["82100-306","Servicios profesionales, científicos, técnicos y otros servicios (etiquetado)",{"$nulls":5},0]
["82100-307","Servicios financieros, bancarios y comerciales (no etiquetado)",null,null,null,294616,null,294616]
["82100-308","Servicios financieros, bancarios y comerciales (etiquetado)",null,null,null,3468,null,3468]
["82100-309","Servicios de instalación, reparación, mantenimiento y conservación (no etiquetado)",null,null,null,1211844,null,1211844]
["82100-310","Servicios de instalación, reparación, mantenimiento y conservación (etiquetado)",{"$nulls":5},0]
["82100-311","Servicios de comunicación social y publicidad (no etiquetado)",null,null,null,18312,null,18312]
["82100-312","Servicios de comunicación social y publicidad (etiquetado)",{"$nulls":5},0]
["82100-313","Servicios de traslado y viáticos (no etiquetado)",null,null,null,114600,null,114600]
["82100-314","Servicios de traslado y viáticos (etiquetado)",{"$nulls":5},0]
["82100-315","Servicios oficiales (no etiquetado)",null,null,null,500000,null,500000]
["82100-316","Servicios oficiales (etiquetado)",{"$nulls":5},0]
["82100-317","Otros servicios generales (no etiquetado)",null,null,null,786084,null,786084]
["82100-318","Otros servicios generales (etiquetado)",{"$nulls":5},0]
["82100-400","Transferencias, asignaciones, subsidios y otras ayudas ",null,null,{"$f":"SUM(E1321:E1338)","v":0},{"$f":"SUM(F1321:F1338)","v":2511132},null,{"$f":"SUM(H1321:H1338)","v":2511132}]
["82100-401","Transferencias internas y asignaciones al sector público (no etiquetado)",null,null,null,66744,null,66744]
["82100-402","Transferencias internas y asignaciones al sector público (etiquetado)",{"$nulls":5},0]
["82100-403","Transferencias al resto del sector público (no etiquetado)",null,null,null,1416000,null,1416000]
["82100-404","Transferencias al resto del sector público (etiquetado)",{"$nulls":5},0]
["82100-405","Subsidios y subvenciones (no etiquetado)",{"$nulls":5},0]
["82100-406","Subsidios y subvenciones (etiquetado)",{"$nulls":5},0]
["82100-407","Ayudas sociales (no etiquetado)",null,null,null,1028388,null,1028388]
["82100-408","Ayudas sociales  (etiquetado)",{"$nulls":5},0]
["82100-409","Pensiones y jubilaciones (no etiquetado)",{"$nulls":5},0]
["82100-410","Pensiones y jubilaciones (etiquetado)",{"$nulls":5},0]
["82100-411","Transferencias a fideicomisos, mandatos y otros análogos (no etiquetado)",{"$nulls":5},0]
["82100-412","Transferencias a fideicomisos, mandatos y otros análogos (etiquetado)",{"$nulls":5},0]
["82100-413","Transferencias a la seguridad social (no etiquetado)",{"$nulls":5},{"$f":"ROUND(F1333-E1333,2)","v":0}]
["82100-414","Transferencias a la seguridad social (etiquetado)",{"$nulls":5},0]
["82100-415","Donativos (no etiquetado)",{"$nulls":5},0]
["82100-416","Donativos (etiquetado)",{"$nulls":5},0]
["82100-417","Transferencias al exterior (no etiquetado)",{"$nulls":5},0]
["82100-418","Transferencias al exterior (etiquetado)",{"$nulls":5},0]
["82100-500","Bienes muebles, inmuebles e intangibles",null,null,{"$f":"SUM(E1340:E1357)","v":0},{"$f":"SUM(F1340:F1357)","v":125000},null,{"$f":"SUM(H1340:H1357)","v":125000}]
["82100-501","Mobiliario y equipo de administración (no etiquetado)",null,null,null,125000,null,125000]
["82100-502","Mobiliario y equipo de administración (etiquetado)",{"$nulls":5},0]
["82100-503","Mobiliario y equipo educacional y recreativo (no etiquetado)",{"$nulls":5},0]
["82100-504","Mobiliario y equipo educacional y recreativo (etiquetado)",{"$nulls":5},0]
["82100-505","Equipo instrumental médico y de laboratorio (no etiquetado)",{"$nulls":5},0]
["82100-506","Equipo instrumental médico y de laboratorio (etiquetado)",{"$nulls":5},0]
["82100-507","Vehículos y equipo de transporte (no etiquetado)",{"$nulls":5},0]
["82100-508","Vehículos y equipo de transporte (etiquetado)",{"$nulls":5},0]
["82100-509","Equipo de defensa y seguridad (no etiquetado)",{"$nulls":5},0]
["82100-510","Equipo de defensa y seguridad (etiquetado)",{"$nulls":5},0]
["82100-511","Maquinaria, otros equipos y herramientas (no etiquetado)",{"$nulls":5},0]
["82100-512","Maquinaria, otros equipos y herramientas (etiquetado)",{"$nulls":5},0]
["82100-513","Activos biológicos (no etiquetado)",{"$nulls":5},0]
["82100-514","Activos biológicos (etiquetado)",{"$nulls":5},0]
["82100-515","Bienes inmuebles (no etiquetado)",{"$nulls":5},0]
["82100-516","Bienes inmuebles (etiquetado)",{"$nulls":5},0]
["82100-517","Activos intangibles (no etiquetado)",{"$nulls":5},0]
["82100-518","Activos intangibles (etiquetado)",{"$nulls":5},0]
["82100-600","Inversión pública",null,null,{"$f":"SUM(E1359:E1364)","v":0},{"$f":"SUM(F1359:F1364)","v":11085028},null,{"$f":"SUM(H1359:H1364)","v":11085028}]
["82100-601","Obra pública en bienes de dominio público (no etiquetado)",{"$nulls":5},0]
["82100-602","Obra pública en bienes de dominio público (etiquetado)",null,null,null,11085028,null,11085028]
["82100-603","Obra pública en bienes de dominio propios (no etiquetado)",{"$nulls":5},0]
["82100-604","Obra pública en bienes de dominio propios (etiquetado)",{"$nulls":5},0]
["82100-605","Proyectos productivos y acciones de fomento (no etiquetado)",{"$nulls":5},0]
["82100-606","Proyectos productivos y acciones de fomento (etiquetado)",{"$nulls":5},0]
["82100-700","Inversiones financieras y otras provisiones",null,null,{"$f":"SUM(E1366:E1379)","v":0},{"$f":"SUM(F1366:F1379)","v":0},null,{"$f":"SUM(H1366:H1379)","v":0}]
["82100-701","Inversiones para el fomento de actividades productivas (no etiquetado)",{"$nulls":5},0]
["82100-702","Inversiones para el fomento de actividades productivas (etiquetado)",{"$nulls":5},0]
["82100-703","Acciones y participaciones de capital (no etiquetado)",{"$nulls":5},0]
["82100-704","Acciones y participaciones de capital (etiquetado)",{"$nulls":5},0]
["82100-705","Compra de títulos y valores (no etiquetado)",{"$nulls":5},0]
["82100-706","Compra de títulos y valores (etiquetado)",{"$nulls":5},0]
["82100-707","Concesión de préstamos (no etiquetado)",{"$nulls":5},0]
["82100-708","Concesión de préstamos (etiquetado)",{"$nulls":5},0]
["82100-709","Inversiones en fideicomisos, mandatos y otros análogos (no etiquetado)",{"$nulls":5},0]
["82100-710","Inversiones en fideicomisos, mandatos y otros análogos (etiquetado)",{"$nulls":5},0]
["82100-711","Otras inversiones financieras (no etiquetado)",{"$nulls":5},0]
["82100-712","Otras inversiones financieras (etiquetado)",{"$nulls":5},0]
["82100-713","Provisiones para contingencias y otras erogaciones especiales (no etiquetado)",{"$nulls":5},0]
["82100-714","Provisiones para contingencias y otras erogaciones especiales (etiquetado)",{"$nulls":5},0]
["82100-800","Participaciones y aportaciones",null,null,{"$f":"SUM(E1381:E1386)","v":0},{"$f":"SUM(F1381:F1386)","v":0},null,{"$f":"SUM(H1381:H1386)","v":0}]
["82100-801","Participaciones (no etiquetado)",{"$nulls":5},0]
["82100-802","Participaciones (etiquetado)",{"$nulls":5},0]
["82100-803","Aportaciones (no etiquetado)",{"$nulls":5},0]
["82100-804","Aportaciones (etiquetado)",{"$nulls":5},0]
["82100-805","Convenios (no etiquetado)",{"$nulls":5},0]
["82100-806","Convenios (etiquetado)",{"$nulls":5},0]
["82100-900","Deuda pública",null,null,{"$f":"SUM(E1388:E1401)","v":0},{"$f":"SUM(F1388:F1401)","v":2438000},null,{"$f":"SUM(H1388:H1401)","v":2438000}]
["82100-901","Amortización de la deuda pública (no etiquetado)",null,null,null,2300000,null,2300000]
["82100-902","Amortización de la deuda pública (etiquetado)",{"$nulls":5},0]
["82100-903","Intereses de la deuda pública (no etiquetado)",null,null,null,138000,null,138000]
["82100-904","Intereses de la deuda pública (etiquetado)",{"$nulls":5},0]
["82100-905","Comisiones de la deuda pública (no etiquetado)",{"$nulls":5},0]
["82100-906","Comisiones de la deuda pública (etiquetado)",{"$nulls":5},0]
["82100-907","Gastos de la deuda pública (no etiquetado)",{"$nulls":5},0]
["82100-908","Gastos de la deuda pública (etiquetado)",{"$nulls":5},0]
["82100-909","Costo por coberturas (no etiquetado)",{"$nulls":5},0]
["82100-910","Costo por coberturas (etiquetado)",{"$nulls":5},{"$f":"ROUND(F1397-E1397,2)","v":0}]
["82100-911","Apoyos financieros (no etiquetado)",{"$nulls":5},0]
["82100-912","Apoyos financieros (etiquetado)",{"$nulls":5},0]
["82100-913","Adeudos de ejercicios anteriores (adefas) (no etiquetado)",{"$nulls":5},0]
["82100-914","Adeudos de ejercicios anteriores (adefas) (etiquetado)",{"$nulls":5},0]
[82200,"PRESUPUESTO DE EGRESOS POR EJERCER",null,null,{"$f":"E1403+E1418+E1437+E1456+E1475+E1494+E1501+E1516+E1523","v":49311445},{"$f":"F1403+F1418+F1437+F1456+F1475+F1494+F1501+F1516+F1523","v":68351874.670000017},{"$f":"E1402-F1402","v":-19040429.670000017}]
["82200-100","Servicios personales",null,null,{"$f":"SUM(E1404:E1417)","v":17483997},{"$f":"SUM(F1404:F1417)","v":20421334.860000003},{"$f":"SUM(G1404:G1417)","v":-2937337.8599999994}]
["82200-101","Remuneraciones al personal de carácter permanente (no etiquetado)",null,null,9858612,14285289.470000001,{"$f":"ROUND(E1404-F1404,2)","v":-4426677.47}]
["82200-102","Remuneraciones al personal de carácter permanente (etiquetado)",{"$nulls":4},{"$f":"ROUND(E1405-F1405,2)","v":0}]
["82200-103","Remuneraciones al personal de carácter transitorio (no etiquetado)",null,null,5287380,3607290.27,1680089.73]
["82200-104","Remuneraciones al personal de carácter transitorio (etiquetado)",{"$nulls":4},0]
["82200-105","Remuneraciones adicionales especiales (no etiquetado)",null,null,2038005,2509496.09,-471491.09]
["82200-106","Remuneraciones adicionales especiales (etiquetado)",{"$nulls":4},0]
["82200-107","Seguridad social (no etiquetado)",{"$nulls":4},0]
["82200-108","Seguridad social (etiquetado)",{"$nulls":4},0]
["82200-109","Otras prestaciones sociales y económicas (no etiquetado)",null,null,300000,19259.03,280740.96999999997]
["82200-110","Otras prestaciones sociales y económicas (etiquetado)",{"$nulls":4},0]
["82200-111","Previsiones (no etiquetado)",{"$nulls":4},0]
["82200-112","Previsiones (etiquetado)",{"$nulls":4},0]
["82200-113","Pago de estímulos a servidores públicos (no etiquetado)",{"$nulls":4},0]
["82200-114","Pago de estímulos a servidores públicos (etiquetado)",{"$nulls":4},0]
["82200-200","Materiales y suministros",null,null,{"$f":"SUM(E1419:E1436)","v":7715435},{"$f":"SUM(F1419:F1436)","v":13488006.490000002},{"$f":"SUM(G1419:G1436)","v":-5772571.4900000002}]
["82200-201","Materiales de administración, emisión de documentos y artículos oficiales (no etiquetado)",null,null,287136,1086073.42,-798937.42]
["82200-202","Materiales de administración, emisión de documentos y artículos oficiales (etiquetado)",{"$nulls":4},0]
["82200-203","Alimentos y utensilios (no etiquetado)",null,null,212852,922254.22,-709402.22]
["82200-204","Alimentos y utensilios (etiquetado)",{"$nulls":4},0]
["82200-205","Materias primas y materiales de producción y comercialización (no etiquetado)",{"$nulls":4},0]
["82200-206","Materias primas y materiales de producción y comercialización (etiquetado)",{"$nulls":4},0]
["82200-207","Materiales y artículos de construcción y de reparación (no etiquetado)",null,null,1104735,1917264.29,-812529.29]
["82200-208","Materiales y artículos de construcción y de reparación (etiquetado)",null,null,1800000,null,1800000]
["82200-209","Productos químicos, farmacéuticos y de laboratorio (no etiquetado)",null,null,null,560090.06999999995,-560090.06999999995]
["82200-210","Productos químicos, farmacéuticos y de laboratorio (etiquetado)",null,null,236004,null,236004]
["82200-211","Combustibles, lubricantes y aditivos (no etiquetado)",null,null,null,7591329.6500000004,-7591329.6500000004]
["82200-212","Combustibles, lubricantes y aditivos (etiquetado)",null,null,3261437,5979.8,3255457.2]
["82200-213","Vestuario, blancos, prendas de protección y artículos deportivos (no etiquetado)",null,null,60000,146331.21,-86331.21]
["82200-214","Vestuario, blancos, prendas de protección y artículos deportivos (etiquetado)",null,null,36000,11455,24545]
["82200-215","Materiales y suministros de seguridad (no etiquetado)",{"$nulls":4},0]
["82200-216","Materiales y suministros de seguridad (etiquetado)",null,null,20000,null,20000]
["82200-217","Herramientas, refacciones y accesorios menores (no etiquetado)",null,null,615047,1186544.8400000001,-571497.84]
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["82200-513","Activos biológicos (no etiquetado)",{"$nulls":4},0]
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["82200-906","Comisiones de la deuda pública (etiquetado)",{"$nulls":4},0]
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["82300-405","Subsidios y subvenciones (no etiquetado)",{"$nulls":5},0]
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["82300-502","Mobiliario y equipo de administración (etiquetado)",{"$nulls":5},0]
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["82300-506","Equipo instrumental médico y de laboratorio (etiquetado)",{"$nulls":5},0]
["82300-507","Vehículos y equipo de transporte (no etiquetado)",{"$nulls":5},0]
["82300-508","Vehículos y equipo de transporte (etiquetado)",{"$nulls":5},0]
["82300-509","Equipo de defensa y seguridad (no etiquetado)",{"$nulls":5},0]
["82300-510","Equipo de defensa y seguridad (etiquetado)",{"$nulls":5},0]
["82300-511","Maquinaria, otros equipos y herramientas (no etiquetado)",{"$nulls":5},0]
["82300-512","Maquinaria, otros equipos y herramientas (etiquetado)",{"$nulls":5},0]
["82300-513","Activos biológicos (no etiquetado)",{"$nulls":5},0]
["82300-514","Activos biológicos (etiquetado)",{"$nulls":5},0]
["82300-515","Bienes inmuebles (no etiquetado)",{"$nulls":5},0]
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["82300-517","Activos intangibles (no etiquetado)",{"$nulls":5},0]
["82300-518","Activos intangibles (etiquetado)",{"$nulls":5},0]
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["82300-601","Obra pública en bienes de dominio público (no etiquetado)",{"$nulls":5},{"$f":"ROUND(F1631-E1631,2)","v":0}]
["82300-602","Obra pública en bienes de dominio público (etiquetado)",{"$nulls":5},0]
["82300-603","Obra pública en bienes de dominio propios (no etiquetado)",{"$nulls":5},0]
["82300-604","Obra pública en bienes de dominio propios (etiquetado)",{"$nulls":5},0]
["82300-605","Proyectos productivos y acciones de fomento (no etiquetado)",{"$nulls":5},0]
["82300-606","Proyectos productivos y acciones de fomento (etiquetado)",{"$nulls":5},0]
["82300-700","Inversiones financieras y otras provisiones",null,null,{"$f":"SUM(E1638:E1651)","v":0},{"$f":"SUM(F1638:F1651)","v":0},null,{"$f":"SUM(H1638:H1651)","v":0}]
["82300-701","Inversiones para el fomento de actividades productivas (no etiquetado)",{"$nulls":5},{"$f":"ROUND(F1638-E1638,2)","v":0}]
["82300-702","Inversiones para el fomento de actividades productivas (etiquetado)",{"$nulls":5},0]
["82300-703","Acciones y participaciones de capital (no etiquetado)",{"$nulls":5},0]
["82300-704","Acciones y participaciones de capital (etiquetado)",{"$nulls":5},0]
["82300-705","Compra de títulos y valores (no etiquetado)",{"$nulls":5},0]
["82300-706","Compra de títulos y valores (etiquetado)",{"$nulls":5},0]
["82300-707","Concesión de préstamos (no etiquetado)",{"$nulls":5},0]
["82300-708","Concesión de préstamos (etiquetado)",{"$nulls":5},0]
["82300-709","Inversiones en fideicomisos, mandatos y otros análogos (no etiquetado)",{"$nulls":5},0]
["82300-710","Inversiones en fideicomisos, mandatos y otros análogos (etiquetado)",{"$nulls":5},0]
["82300-711","Otras inversiones financieras (no etiquetado)",{"$nulls":5},0]
["82300-712","Otras inversiones financieras (etiquetado)",{"$nulls":5},0]
["82300-713","Provisiones para contingencias y otras erogaciones especiales (no etiquetado)",{"$nulls":5},0]
["82300-714","Provisiones para contingencias y otras erogaciones especiales (etiquetado)",{"$nulls":5},0]
["82300-800","Participaciones y aportaciones",null,null,{"$f":"SUM(E1653:E1658)","v":0},{"$f":"SUM(F1653:F1658)","v":0},null,{"$f":"SUM(H1653:H1658)","v":0}]
["82300-801","Participaciones (no etiquetado)",{"$nulls":5},{"$f":"ROUND(F1653-E1653,2)","v":0}]
["82300-802","Participaciones (etiquetado)",{"$nulls":5},0]
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["82300-804","Aportaciones (etiquetado)",{"$nulls":5},0]
["82300-805","Convenios (no etiquetado)",{"$nulls":5},0]
["82300-806","Convenios (etiquetado)",{"$nulls":5},0]
["82300-900","Deuda pública",null,null,{"$f":"SUM(E1660:E1673)","v":0},{"$f":"SUM(F1660:F1673)","v":0},null,{"$f":"SUM(H1660:H1673)","v":0}]
["82300-901","Amortización de la deuda pública (no etiquetado)",{"$nulls":5},{"$f":"ROUND(F1660-E1660,2)","v":0}]
["82300-902","Amortización de la deuda pública (etiquetado)",{"$nulls":5},0]
["82300-903","Intereses de la deuda pública (no etiquetado)",{"$nulls":5},0]
["82300-904","Intereses de la deuda pública (etiquetado)",{"$nulls":5},0]
["82300-905","Comisiones de la deuda pública (no etiquetado)",{"$nulls":5},0]
["82300-906","Comisiones de la deuda pública (etiquetado)",{"$nulls":5},0]
["82300-907","Gastos de la deuda pública (no etiquetado)",{"$nulls":5},0]
["82300-908","Gastos de la deuda pública (etiquetado)",{"$nulls":5},0]
["82300-909","Costo por coberturas (no etiquetado)",{"$nulls":5},0]
["82300-910","Costo por coberturas (etiquetado)",{"$nulls":5},0]
["82300-911","Apoyos financieros (no etiquetado)",{"$nulls":5},0]
["82300-912","Apoyos financieros (etiquetado)",{"$nulls":5},0]
["82300-913","Adeudos de ejercicios anteriores (adefas) (no etiquetado)",{"$nulls":5},0]
["82300-914","Adeudos de ejercicios anteriores (adefas) (etiquetado)",{"$nulls":5},0]
[82400,"PRESUPUESTO DE EGRESOS COMPROMETIDO",null,null,{"$f":"E1675+E1690+E1709+E1728+E1747+E1766+E1773+E1788+E1795","v":0},{"$f":"F1675+F1690+F1709+F1728+F1747+F1766+F1773+F1788+F1795","v":0},{"$f":"E1674-F1674","v":0}]
["82400-100","Servicios personales",null,null,{"$f":"SUM(E1676:E1689)","v":0},{"$f":"SUM(F1676:F1689)","v":0},{"$f":"SUM(G1676:G1689)","v":0}]
["82400-101","Remuneraciones al personal de carácter permanente (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E1676-F1676,2)","v":0}]
["82400-102","Remuneraciones al personal de carácter permanente (etiquetado)",{"$nulls":4},{"$f":"ROUND(E1677-F1677,2)","v":0}]
["82400-103","Remuneraciones al personal de carácter transitorio (no etiquetado)",{"$nulls":4},0]
["82400-104","Remuneraciones al personal de carácter transitorio (etiquetado)",{"$nulls":4},0]
["82400-105","Remuneraciones adicionales especiales (no etiquetado)",{"$nulls":4},0]
["82400-106","Remuneraciones adicionales especiales (etiquetado)",{"$nulls":4},0]
["82400-107","Seguridad social (no etiquetado)",{"$nulls":4},0]
["82400-108","Seguridad social (etiquetado)",{"$nulls":4},0]
["82400-109","Otras prestaciones sociales y económicas (no etiquetado)",{"$nulls":4},0]
["82400-110","Otras prestaciones sociales y económicas (etiquetado)",{"$nulls":4},0]
["82400-111","Previsiones (no etiquetado)",{"$nulls":4},0]
["82400-112","Previsiones (etiquetado)",{"$nulls":4},0]
["82400-113","Pago de estímulos a servidores públicos (no etiquetado)",{"$nulls":4},0]
["82400-114","Pago de estímulos a servidores públicos (etiquetado)",{"$nulls":4},0]
["82400-200","Materiales y suministros",null,null,{"$f":"SUM(E1691:E1708)","v":0},{"$f":"SUM(F1691:F1708)","v":0},{"$f":"SUM(G1691:G1708)","v":0}]
["82400-201","Materiales de administración, emisión de documentos y artículos oficiales (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E1691-F1691,2)","v":0}]
["82400-202","Materiales de administración, emisión de documentos y artículos oficiales (etiquetado)",{"$nulls":4},0]
["82400-203","Alimentos y utensilios (no etiquetado)",{"$nulls":4},0]
["82400-204","Alimentos y utensilios (etiquetado)",{"$nulls":4},0]
["82400-205","Materias primas y materiales de producción y comercialización (no etiquetado)",{"$nulls":4},0]
["82400-206","Materias primas y materiales de producción y comercialización (etiquetado)",{"$nulls":4},0]
["82400-207","Materiales y artículos de construcción y de reparación (no etiquetado)",{"$nulls":4},0]
["82400-208","Materiales y artículos de construcción y de reparación (etiquetado)",{"$nulls":4},0]
["82400-209","Productos químicos, farmacéuticos y de laboratorio (no etiquetado)",{"$nulls":4},0]
["82400-210","Productos químicos, farmacéuticos y de laboratorio (etiquetado)",{"$nulls":4},0]
["82400-211","Combustibles, lubricantes y aditivos (no etiquetado)",{"$nulls":4},0]
["82400-212","Combustibles, lubricantes y aditivos (etiquetado)",{"$nulls":4},0]
["82400-213","Vestuario, blancos, prendas de protección y artículos deportivos (no etiquetado)",{"$nulls":4},0]
["82400-214","Vestuario, blancos, prendas de protección y artículos deportivos (etiquetado)",{"$nulls":4},0]
["82400-215","Materiales y suministros de seguridad (no etiquetado)",{"$nulls":4},0]
["82400-216","Materiales y suministros de seguridad (etiquetado)",{"$nulls":4},0]
["82400-217","Herramientas, refacciones y accesorios menores (no etiquetado)",{"$nulls":4},0]
["82400-218","Herramientas, refacciones y accesorios menores (etiquetado)",{"$nulls":4},0]
["82400-300","Servicios generales",null,null,{"$f":"SUM(E1710:E1727)","v":0},{"$f":"SUM(F1710:F1727)","v":0},{"$f":"SUM(G1710:G1727)","v":0}]
["82400-301","Servicios básicos (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E1710-F1710,2)","v":0}]
["82400-302","Servicios básicos (etiquetado)",{"$nulls":4},0]
["82400-303","Servicios de arrendamiento (no etiquetado)",{"$nulls":4},0]
["82400-304","Servicios de arrendamiento (etiquetado)",{"$nulls":4},0]
["82400-305","Servicios profesionales, científicos, técnicos y otros servicios (no etiquetado)",{"$nulls":4},0]
["82400-306","Servicios profesionales, científicos, técnicos y otros servicios (etiquetado)",{"$nulls":4},0]
["82400-307","Servicios financieros, bancarios y comerciales (no etiquetado)",{"$nulls":4},0]
["82400-308","Servicios financieros, bancarios y comerciales (etiquetado)",{"$nulls":4},0]
["82400-309","Servicios de instalación, reparación, mantenimiento y conservación (no etiquetado)",{"$nulls":4},0]
["82400-310","Servicios de instalación, reparación, mantenimiento y conservación (etiquetado)",{"$nulls":4},0]
["82400-311","Servicios de comunicación social y publicidad (no etiquetado)",{"$nulls":4},0]
["82400-312","Servicios de comunicación social y publicidad (etiquetado)",{"$nulls":4},0]
["82400-313","Servicios de traslado y viáticos (no etiquetado)",{"$nulls":4},0]
["82400-314","Servicios de traslado y viáticos (etiquetado)",{"$nulls":4},0]
["82400-315","Servicios oficiales (no etiquetado)",{"$nulls":4},0]
["82400-316","Servicios oficiales (etiquetado)",{"$nulls":4},0]
["82400-317","Otros servicios generales (no etiquetado)",{"$nulls":4},0]
["82400-318","Otros servicios generales (etiquetado)",{"$nulls":4},0]
["82400-400","Transferencias, asignaciones, subsidios y otras ayudas ",null,null,{"$f":"SUM(E1729:E1746)","v":0},{"$f":"SUM(F1729:F1746)","v":0},{"$f":"SUM(G1729:G1746)","v":0}]
["82400-401","Transferencias internas y asignaciones al sector público (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E1729-F1729,2)","v":0}]
["82400-402","Transferencias internas y asignaciones al sector público (etiquetado)",{"$nulls":4},0]
["82400-403","Transferencias al resto del sector público (no etiquetado)",{"$nulls":4},0]
["82400-404","Transferencias al resto del sector público (etiquetado)",{"$nulls":4},0]
["82400-405","Subsidios y subvenciones (no etiquetado)",{"$nulls":4},0]
["82400-406","Subsidios y subvenciones (etiquetado)",{"$nulls":4},0]
["82400-407","Ayudas sociales (no etiquetado)",{"$nulls":4},0]
["82400-408","Ayudas sociales  (etiquetado)",{"$nulls":4},0]
["82400-409","Pensiones y jubilaciones (no etiquetado)",{"$nulls":4},0]
["82400-410","Pensiones y jubilaciones (etiquetado)",{"$nulls":4},0]
["82400-411","Transferencias a fideicomisos, mandatos y otros análogos (no etiquetado)",{"$nulls":4},0]
["82400-412","Transferencias a fideicomisos, mandatos y otros análogos (etiquetado)",{"$nulls":4},0]
["82400-413","Transferencias a la seguridad social (no etiquetado)",{"$nulls":4},0]
["82400-414","Transferencias a la seguridad social (etiquetado)",{"$nulls":4},0]
["82400-415","Donativos (no etiquetado)",{"$nulls":4},0]
["82400-416","Donativos (etiquetado)",{"$nulls":4},0]
["82400-417","Transferencias al exterior (no etiquetado)",{"$nulls":4},0]
["82400-418","Transferencias al exterior (etiquetado)",{"$nulls":4},0]
["82400-500","Bienes muebles, inmuebles e intangibles",null,null,{"$f":"SUM(E1748:E1765)","v":0},{"$f":"SUM(F1748:F1765)","v":0},{"$f":"SUM(G1748:G1765)","v":0}]
["82400-501","Mobiliario y equipo de administración (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E1748-F1748,2)","v":0}]
["82400-502","Mobiliario y equipo de administración (etiquetado)",{"$nulls":4},0]
["82400-503","Mobiliario y equipo educacional y recreativo (no etiquetado)",{"$nulls":4},0]
["82400-504","Mobiliario y equipo educacional y recreativo (etiquetado)",{"$nulls":4},0]
["82400-505","Equipo instrumental médico y de laboratorio (no etiquetado)",{"$nulls":4},0]
["82400-506","Equipo instrumental médico y de laboratorio (etiquetado)",{"$nulls":4},0]
["82400-507","Vehículos y equipo de transporte (no etiquetado)",{"$nulls":4},0]
["82400-508","Vehículos y equipo de transporte (etiquetado)",{"$nulls":4},0]
["82400-509","Equipo de defensa y seguridad (no etiquetado)",{"$nulls":4},0]
["82400-510","Equipo de defensa y seguridad (etiquetado)",{"$nulls":4},0]
["82400-511","Maquinaria, otros equipos y herramientas (no etiquetado)",{"$nulls":4},0]
["82400-512","Maquinaria, otros equipos y herramientas (etiquetado)",{"$nulls":4},0]
["82400-513","Activos biológicos (no etiquetado)",{"$nulls":4},0]
["82400-514","Activos biológicos (etiquetado)",{"$nulls":4},0]
["82400-515","Bienes inmuebles (no etiquetado)",{"$nulls":4},0]
["82400-516","Bienes inmuebles (etiquetado)",{"$nulls":4},0]
["82400-517","Activos intangibles (no etiquetado)",{"$nulls":4},0]
["82400-518","Activos intangibles (etiquetado)",{"$nulls":4},0]
["82400-600","Inversión pública",null,null,{"$f":"SUM(E1767:E1772)","v":0},{"$f":"SUM(F1767:F1772)","v":0},{"$f":"SUM(G1767:G1772)","v":0}]
["82400-601","Obra pública en bienes de dominio público (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E1767-F1767,2)","v":0}]
["82400-602","Obra pública en bienes de dominio público (etiquetado)",{"$nulls":4},0]
["82400-603","Obra pública en bienes de dominio propios (no etiquetado)",{"$nulls":4},0]
["82400-604","Obra pública en bienes de dominio propios (etiquetado)",{"$nulls":4},0]
["82400-605","Proyectos productivos y acciones de fomento (no etiquetado)",{"$nulls":4},0]
["82400-606","Proyectos productivos y acciones de fomento (etiquetado)",{"$nulls":4},0]
["82400-700","Inversiones financieras y otras provisiones",null,null,{"$f":"SUM(E1774:E1787)","v":0},{"$f":"SUM(F1774:F1787)","v":0},{"$f":"SUM(G1774:G1787)","v":0}]
["82400-701","Inversiones para el fomento de actividades productivas (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E1774-F1774,2)","v":0}]
["82400-702","Inversiones para el fomento de actividades productivas (etiquetado)",{"$nulls":4},0]
["82400-703","Acciones y participaciones de capital (no etiquetado)",{"$nulls":4},0]
["82400-704","Acciones y participaciones de capital (etiquetado)",{"$nulls":4},0]
["82400-705","Compra de títulos y valores (no etiquetado)",{"$nulls":4},0]
["82400-706","Compra de títulos y valores (etiquetado)",{"$nulls":4},0]
["82400-707","Concesión de préstamos (no etiquetado)",{"$nulls":4},0]
["82400-708","Concesión de préstamos (etiquetado)",{"$nulls":4},0]
["82400-709","Inversiones en fideicomisos, mandatos y otros análogos (no etiquetado)",{"$nulls":4},0]
["82400-710","Inversiones en fideicomisos, mandatos y otros análogos (etiquetado)",{"$nulls":4},0]
["82400-711","Otras inversiones financieras (no etiquetado)",{"$nulls":4},0]
["82400-712","Otras inversiones financieras (etiquetado)",{"$nulls":4},0]
["82400-713","Provisiones para contingencias y otras erogaciones especiales (no etiquetado)",{"$nulls":4},0]
["82400-714","Provisiones para contingencias y otras erogaciones especiales (etiquetado)",{"$nulls":4},0]
["82400-800","Participaciones y portaciones",null,null,{"$f":"SUM(E1789:E1794)","v":0},{"$f":"SUM(F1789:F1794)","v":0},{"$f":"SUM(G1789:G1794)","v":0}]
["82400-801","Participaciones (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E1789-F1789,2)","v":0}]
["82400-802","Participaciones (etiquetado)",{"$nulls":4},0]
["82400-803","Aportaciones (no etiquetado)",{"$nulls":4},0]
["82400-804","Aportaciones (etiquetado)",{"$nulls":4},0]
["82400-805","Convenios (no etiquetado)",{"$nulls":4},0]
["82400-806","Convenios (etiquetado)",{"$nulls":4},0]
["82400-900","Deuda pública",null,null,{"$f":"SUM(E1796:E1809)","v":0},{"$f":"SUM(F1796:F1809)","v":0},{"$f":"SUM(G1796:G1809)","v":0}]
["82400-901","Amortización de la deuda pública (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E1796-F1796,2)","v":0}]
["82400-902","Amortización de la deuda pública (etiquetado)",{"$nulls":4},0]
["82400-903","Intereses de la deuda pública (no etiquetado)",{"$nulls":4},0]
["82400-904","Intereses de la deuda pública (etiquetado)",{"$nulls":4},0]
["82400-905","Comisiones de la deuda pública (no etiquetado)",{"$nulls":4},0]
["82400-906","Comisiones de la deuda pública (etiquetado)",{"$nulls":4},0]
["82400-907","Gastos de la deuda pública (no etiquetado)",{"$nulls":4},0]
["82400-908","Gastos de la deuda pública (etiquetado)",{"$nulls":4},0]
["82400-909","Costo por coberturas (no etiquetado)",{"$nulls":4},0]
["82400-910","Costo por coberturas (etiquetado)",{"$nulls":4},0]
["82400-911","Apoyos financieros (no etiquetado)",{"$nulls":4},0]
["82400-912","Apoyos financieros (etiquetado)",{"$nulls":4},0]
["82400-913","Adeudos de ejercicios anteriores (adefas) (no etiquetado)",{"$nulls":4},0]
["82400-914","Adeudos de ejercicios anteriores (adefas) (etiquetado)",{"$nulls":4},0]
[82500,"PRESUPUESTO DE EGRESOS DEVENGADO",null,null,{"$f":"E1811+E1826+E1845+E1864+E1883+E1902+E1909+E1924+E1931","v":68351874.670000017},{"$f":"F1811+F1826+F1845+F1864+F1883+F1902+F1909+F1924+F1931","v":68351874.670000017},{"$f":"E1810-F1810","v":0}]
["82500-100","Servicios personales",null,null,{"$f":"SUM(E1812:E1825)","v":20421334.860000003},{"$f":"SUM(F1812:F1825)","v":20421334.860000003},{"$f":"SUM(G1812:G1825)","v":0}]
["82500-101","Remuneraciones al personal de carácter permanente (no etiquetado)",null,null,14285289.470000001,14285289.470000001,{"$f":"ROUND(E1812-F1812,2)","v":0}]
["82500-102","Remuneraciones al personal de carácter permanente (etiquetado)",{"$nulls":4},{"$f":"ROUND(E1813-F1813,2)","v":0}]
["82500-103","Remuneraciones al personal de carácter transitorio (no etiquetado)",null,null,3607290.27,3607290.27,0]
["82500-104","Remuneraciones al personal de carácter transitorio (etiquetado)",{"$nulls":4},0]
["82500-105","Remuneraciones adicionales especiales (no etiquetado)",null,null,2509496.09,2509496.09,0]
["82500-106","Remuneraciones adicionales especiales (etiquetado)",{"$nulls":4},0]
["82500-107","Seguridad social (no etiquetado)",{"$nulls":4},0]
["82500-108","Seguridad social (etiquetado)",{"$nulls":4},0]
["82500-109","Otras prestaciones sociales y económicas (no etiquetado)",null,null,19259.03,19259.03,0]
["82500-110","Otras prestaciones sociales y económicas (etiquetado)",{"$nulls":4},0]
["82500-111","Previsiones (no etiquetado)",{"$nulls":4},0]
["82500-112","Previsiones (etiquetado)",{"$nulls":4},0]
["82500-113","Pago de estímulos a servidores públicos (no etiquetado)",{"$nulls":4},0]
["82500-114","Pago de estímulos a servidores públicos (etiquetado)",{"$nulls":4},0]
["82500-200","Materiales y suministros",null,null,{"$f":"SUM(E1827:E1844)","v":13488006.490000002},{"$f":"SUM(F1827:F1844)","v":13488006.490000002},{"$f":"SUM(G1827:G1844)","v":0}]
["82500-201","Materiales de administración, emisión de documentos y artículos oficiales (no etiquetado)",null,null,1086073.42,1086073.42,{"$f":"ROUND(E1827-F1827,2)","v":0}]
["82500-202","Materiales de administración, emisión de documentos y artículos oficiales (etiquetado)",{"$nulls":4},0]
["82500-203","Alimentos y utensilios (no etiquetado)",null,null,922254.22,922254.22,0]
["82500-204","Alimentos y utensilios (etiquetado)",{"$nulls":4},0]
["82500-205","Materias primas y materiales de producción y comercialización (no etiquetado)",{"$nulls":4},0]
["82500-206","Materias primas y materiales de producción y comercialización (etiquetado)",{"$nulls":4},0]
["82500-207","Materiales y artículos de construcción y de reparación (no etiquetado)",null,null,1917264.29,1917264.29,0]
["82500-208","Materiales y artículos de construcción y de reparación (etiquetado)",{"$nulls":4},0]
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["82500-308","Servicios financieros, bancarios y comerciales (etiquetado)",null,null,27928.04,27928.04,0]
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["82500-405","Subsidios y subvenciones (no etiquetado)",{"$nulls":4},0]
["82500-406","Subsidios y subvenciones (etiquetado)",{"$nulls":4},0]
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["82500-410","Pensiones y jubilaciones (etiquetado)",{"$nulls":4},0]
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["82500-412","Transferencias a fideicomisos, mandatos y otros análogos (etiquetado)",{"$nulls":4},0]
["82500-413","Transferencias a la seguridad social (no etiquetado)",{"$nulls":4},0]
["82500-414","Transferencias a la seguridad social (etiquetado)",{"$nulls":4},0]
["82500-415","Donativos (no etiquetado)",{"$nulls":4},0]
["82500-416","Donativos (etiquetado)",{"$nulls":4},0]
["82500-417","Transferencias al exterior (no etiquetado)",{"$nulls":4},0]
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["82500-500","Bienes muebles, inmuebles e intangibles",null,null,{"$f":"SUM(E1884:E1901)","v":58551.360000000001},{"$f":"SUM(F1884:F1901)","v":58551.360000000001},{"$f":"SUM(G1884:G1901)","v":0}]
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["82500-504","Mobiliario y equipo educacional y recreativo (etiquetado)",{"$nulls":4},0]
["82500-505","Equipo instrumental médico y de laboratorio (no etiquetado)",{"$nulls":4},0]
["82500-506","Equipo instrumental médico y de laboratorio (etiquetado)",{"$nulls":4},0]
["82500-507","Vehículos y equipo de transporte (no etiquetado)",{"$nulls":4},0]
["82500-508","Vehículos y equipo de transporte (etiquetado)",{"$nulls":4},0]
["82500-509","Equipo de defensa y seguridad (no etiquetado)",{"$nulls":4},0]
["82500-510","Equipo de defensa y seguridad (etiquetado)",{"$nulls":4},0]
["82500-511","Maquinaria, otros equipos y herramientas (no etiquetado)",{"$nulls":4},0]
["82500-512","Maquinaria, otros equipos y herramientas (etiquetado)",{"$nulls":4},0]
["82500-513","Activos biológicos (no etiquetado)",{"$nulls":4},0]
["82500-514","Activos biológicos (etiquetado)",{"$nulls":4},0]
["82500-515","Bienes inmuebles (no etiquetado)",{"$nulls":4},0]
["82500-516","Bienes inmuebles (etiquetado)",{"$nulls":4},0]
["82500-517","Activos intangibles (no etiquetado)",{"$nulls":4},0]
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["82500-600","Inversión pública",null,null,{"$f":"SUM(E1903:E1908)","v":18070914.5},{"$f":"SUM(F1903:F1908)","v":18070914.5},{"$f":"SUM(G1903:G1908)","v":0}]
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["82500-606","Proyectos productivos y acciones de fomento (etiquetado)",{"$nulls":4},0]
["82500-700","Inversiones financieras y otras provisiones",null,null,{"$f":"SUM(E1910:E1923)","v":0},{"$f":"SUM(F1910:F1923)","v":0},{"$f":"SUM(G1910:G1923)","v":0}]
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["82500-704","Acciones y participaciones de capital (etiquetado)",{"$nulls":4},0]
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["82500-708","Concesión de préstamos (etiquetado)",{"$nulls":4},0]
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["82500-900","Deuda pública",null,null,{"$f":"SUM(E1932:E1945)","v":0},{"$f":"SUM(F1932:F1945)","v":0},{"$f":"SUM(G1932:G1945)","v":0}]
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["82500-902","Amortización de la deuda pública (etiquetado)",{"$nulls":4},0]
["82500-903","Intereses de la deuda pública (no etiquetado)",{"$nulls":4},0]
["82500-904","Intereses de la deuda pública (etiquetado)",{"$nulls":4},0]
["82500-905","Comisiones de la deuda pública (no etiquetado)",{"$nulls":4},0]
["82500-906","Comisiones de la deuda pública (etiquetado)",{"$nulls":4},0]
["82500-907","Gastos de la deuda pública (no etiquetado)",{"$nulls":4},0]
["82500-908","Gastos de la deuda pública (etiquetado)",{"$nulls":4},0]
["82500-909","Costo por coberturas (no etiquetado)",{"$nulls":4},0]
["82500-910","Costo por coberturas (etiquetado)",{"$nulls":4},0]
["82500-911","Apoyos financieros (no etiquetado)",{"$nulls":4},0]
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[82600,"PRESUPUESTO DE EGRESOS EJERCIDO",null,null,{"$f":"E1947+E1962+E1981+E2000+E2019+E2038+E2045+E2060+E2067","v":0},{"$f":"F1947+F1962+F1981+F2000+F2019+F2038+F2045+F2060+F2067","v":0},{"$f":"E1946-F1946","v":0}]
["82600-100","Servicios personales",null,null,{"$f":"SUM(E1948:E1961)","v":0},{"$f":"SUM(F1948:F1961)","v":0},{"$f":"SUM(G1948:G1961)","v":0}]
["82600-101","Remuneraciones al personal de carácter permanente (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E1948-F1948,2)","v":0}]
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["82600-106","Remuneraciones adicionales especiales (etiquetado)",{"$nulls":4},0]
["82600-107","Seguridad social (no etiquetado)",{"$nulls":4},0]
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["82600-110","Otras prestaciones sociales y económicas (etiquetado)",{"$nulls":4},0]
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["82600-112","Previsiones (etiquetado)",{"$nulls":4},0]
["82600-113","Pago de estímulos a servidores públicos (no etiquetado)",{"$nulls":4},0]
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["82600-200","Materiales y suministros",null,null,{"$f":"SUM(E1963:E1980)","v":0},{"$f":"SUM(F1963:F1980)","v":0},{"$f":"SUM(G1963:G1980)","v":0}]
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["82600-211","Combustibles, lubricantes y aditivos (no etiquetado)",{"$nulls":4},0]
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["82600-213","Vestuario, blancos, prendas de protección y artículos deportivos (no etiquetado)",{"$nulls":4},0]
["82600-214","Vestuario, blancos, prendas de protección y artículos deportivos (etiquetado)",{"$nulls":4},0]
["82600-215","Materiales y suministros de seguridad (no etiquetado)",{"$nulls":4},0]
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["82600-300","Servicios generales",null,null,{"$f":"SUM(E1982:E1999)","v":0},{"$f":"SUM(F1982:F1999)","v":0},{"$f":"SUM(G1982:G1999)","v":0}]
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["82600-317","Otros servicios generales (no etiquetado)",{"$nulls":4},0]
["82600-318","Otros servicios generales (etiquetado)",{"$nulls":4},0]
["82600-400","Transferencias, asignaciones, subsidios y otras ayudas ",null,null,{"$f":"SUM(E2001:E2018)","v":0},{"$f":"SUM(F2001:F2018)","v":0},{"$f":"SUM(G2001:G2018)","v":0}]
["82600-401","Transferencias internas y asignaciones al sector público (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E2001-F2001,2)","v":0}]
["82600-402","Transferencias internas y asignaciones al sector público (etiquetado)",{"$nulls":4},0]
["82600-403","Transferencias al resto del sector público (no etiquetado)",{"$nulls":4},0]
["82600-404","Transferencias al resto del sector público (etiquetado)",{"$nulls":4},0]
["82600-405","Subsidios y subvenciones (no etiquetado)",{"$nulls":4},0]
["82600-406","Subsidios y subvenciones (etiquetado)",{"$nulls":4},0]
["82600-407","Ayudas sociales (no etiquetado)",{"$nulls":4},0]
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["82600-409","Pensiones y jubilaciones (no etiquetado)",{"$nulls":4},0]
["82600-410","Pensiones y jubilaciones (etiquetado)",{"$nulls":4},0]
["82600-411","Transferencias a fideicomisos, mandatos y otros análogos (no etiquetado)",{"$nulls":4},0]
["82600-412","Transferencias a fideicomisos, mandatos y otros análogos (etiquetado)",{"$nulls":4},0]
["82600-413","Transferencias a la seguridad social (no etiquetado)",{"$nulls":4},0]
["82600-414","Transferencias a la seguridad social (etiquetado)",{"$nulls":4},0]
["82600-415","Donativos (no etiquetado)",{"$nulls":4},0]
["82600-416","Donativos (etiquetado)",{"$nulls":4},0]
["82600-417","Transferencias al exterior (no etiquetado)",{"$nulls":4},0]
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["82600-500","Bienes muebles, inmuebles e intangibles",null,null,{"$f":"SUM(E2020:E2037)","v":0},{"$f":"SUM(F2020:F2037)","v":0},{"$f":"SUM(G2020:G2037)","v":0}]
["82600-501","Mobiliario y equipo de administración (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E2020-F2020,2)","v":0}]
["82600-502","Mobiliario y equipo de administración (etiquetado)",{"$nulls":4},0]
["82600-503","Mobiliario y equipo educacional y recreativo (no etiquetado)",{"$nulls":4},0]
["82600-504","Mobiliario y equipo educacional y recreativo (etiquetado)",{"$nulls":4},0]
["82600-505","Equipo instrumental médico y de laboratorio (no etiquetado)",{"$nulls":4},0]
["82600-506","Equipo instrumental médico y de laboratorio (etiquetado)",{"$nulls":4},0]
["82600-507","Vehículos y equipo de transporte (no etiquetado)",{"$nulls":4},0]
["82600-508","Vehículos y equipo de transporte (etiquetado)",{"$nulls":4},0]
["82600-509","Equipo de defensa y seguridad (no etiquetado)",{"$nulls":4},0]
["82600-510","Equipo de defensa y seguridad (etiquetado)",{"$nulls":4},0]
["82600-511","Maquinaria, otros equipos y herramientas (no etiquetado)",{"$nulls":4},0]
["82600-512","Maquinaria, otros equipos y herramientas (etiquetado)",{"$nulls":4},0]
["82600-513","Activos biológicos (no etiquetado)",{"$nulls":4},0]
["82600-514","Activos biológicos (etiquetado)",{"$nulls":4},0]
["82600-515","Bienes inmuebles (no etiquetado)",{"$nulls":4},0]
["82600-516","Bienes inmuebles (etiquetado)",{"$nulls":4},0]
["82600-517","Activos intangibles (no etiquetado)",{"$nulls":4},0]
["82600-518","Activos intangibles (etiquetado)",{"$nulls":4},0]
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["82600-903","Intereses de la deuda pública (no etiquetado)",{"$nulls":4},0]
["82600-904","Intereses de la deuda pública (etiquetado)",{"$nulls":4},0]
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["82600-906","Comisiones de la deuda pública (etiquetado)",{"$nulls":4},0]
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["82600-908","Gastos de la deuda pública (etiquetado)",{"$nulls":4},0]
["82600-909","Costo por coberturas (no etiquetado)",{"$nulls":4},0]
["82600-910","Costo por coberturas (etiquetado)",{"$nulls":4},0]
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["82600-914","Adeudos de ejercicios anteriores (adefas) (etiquetado)",{"$nulls":4},0]
[82700,"PRESUPUESTO DE EGRESOS PAGADO",null,null,{"$f":"E2083+E2098+E2117+E2136+E2155+E2174+E2181+E2196+E2203","v":68351874.670000017},{"$f":"F2083+F2098+F2117+F2136+F2155+F2174+F2181+F2196+F2203","v":0},{"$f":"E2082-F2082","v":68351874.670000017}]
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["82700-108","Seguridad social (etiquetado)",{"$nulls":4},0]
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["82700-112","Previsiones (etiquetado)",{"$nulls":4},0]
["82700-113","Pago de estímulos a servidores públicos (no etiquetado)",{"$nulls":4},0]
["82700-114","Pago de estímulos a servidores públicos (etiquetado)",{"$nulls":4},0]
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["82700-204","Alimentos y utensilios (etiquetado)",{"$nulls":4},0]
["82700-205","Materias primas y materiales de producción y comercialización (no etiquetado)",{"$nulls":4},0]
["82700-206","Materias primas y materiales de producción y comercialización (etiquetado)",{"$nulls":4},0]
["82700-207","Materiales y artículos de construcción y de reparación (no etiquetado)",null,null,1917264.29,null,1917264.29]
["82700-208","Materiales y artículos de construcción y de reparación (etiquetado)",{"$nulls":4},0]
["82700-209","Productos químicos, farmacéuticos y de laboratorio (no etiquetado)",null,null,560090.06999999995,null,560090.06999999995]
["82700-210","Productos químicos, farmacéuticos y de laboratorio (etiquetado)",{"$nulls":4},0]
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["82700-212","Combustibles, lubricantes y aditivos (etiquetado)",null,null,5979.8,null,5979.8]
["82700-213","Vestuario, blancos, prendas de protección y artículos deportivos (no etiquetado)",null,null,146331.21,null,146331.21]
["82700-214","Vestuario, blancos, prendas de protección y artículos deportivos (etiquetado)",null,null,11455,null,11455]
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["82700-216","Materiales y suministros de seguridad (etiquetado)",{"$nulls":4},0]
["82700-217","Herramientas, refacciones y accesorios menores (no etiquetado)",null,null,1186544.8400000001,null,1186544.8400000001]
["82700-218","Herramientas, refacciones y accesorios menores (etiquetado)",null,null,60683.99,null,60683.99]
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["82700-302","Servicios básicos (etiquetado)",null,null,4501332.1500000004,null,4501332.1500000004]
["82700-303","Servicios de arrendamiento (no etiquetado)",null,null,1096070.51,null,1096070.51]
["82700-304","Servicios de arrendamiento (etiquetado)",null,null,736157.23,null,736157.23]
["82700-305","Servicios profesionales, científicos, técnicos y otros servicios (no etiquetado)",null,null,622118.64,null,622118.64]
["82700-306","Servicios profesionales, científicos, técnicos y otros servicios (etiquetado)",{"$nulls":4},0]
["82700-307","Servicios financieros, bancarios y comerciales (no etiquetado)",null,null,426293.87,null,426293.87]
["82700-308","Servicios financieros, bancarios y comerciales (etiquetado)",null,null,27928.04,null,27928.04]
["82700-309","Servicios de instalación, reparación, mantenimiento y conservación (no etiquetado)",null,null,2976208.74,null,2976208.74]
["82700-310","Servicios de instalación, reparación, mantenimiento y conservación (etiquetado)",null,null,15718,null,15718]
["82700-311","Servicios de comunicación social y publicidad (no etiquetado)",null,null,5568,null,5568]
["82700-312","Servicios de comunicación social y publicidad (etiquetado)",{"$nulls":4},0]
["82700-313","Servicios de traslado y viáticos (no etiquetado)",null,null,136072.14000000001,null,136072.14000000001]
["82700-314","Servicios de traslado y viáticos (etiquetado)",{"$nulls":4},0]
["82700-315","Servicios oficiales (no etiquetado)",null,null,808900.26,null,808900.26]
["82700-316","Servicios oficiales (etiquetado)",{"$nulls":4},0]
["82700-317","Otros servicios generales (no etiquetado)",null,null,121020,null,121020]
["82700-318","Otros servicios generales (etiquetado)",{"$nulls":4},0]
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["82700-401","Transferencias internas y asignaciones al sector público (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E2137-F2137,2)","v":0}]
["82700-402","Transferencias internas y asignaciones al sector público (etiquetado)",{"$nulls":4},0]
["82700-403","Transferencias al resto del sector público (no etiquetado)",null,null,1476000,null,1476000]
["82700-404","Transferencias al resto del sector público (etiquetado)",{"$nulls":4},0]
["82700-405","Subsidios y subvenciones (no etiquetado)",{"$nulls":4},0]
["82700-406","Subsidios y subvenciones (etiquetado)",{"$nulls":4},0]
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["82700-408","Ayudas sociales  (etiquetado)",{"$nulls":4},0]
["82700-409","Pensiones y jubilaciones (no etiquetado)",{"$nulls":4},0]
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["82700-411","Transferencias a fideicomisos, mandatos y otros análogos (no etiquetado)",{"$nulls":4},0]
["82700-412","Transferencias a fideicomisos, mandatos y otros análogos (etiquetado)",{"$nulls":4},0]
["82700-413","Transferencias a la seguridad social (no etiquetado)",{"$nulls":4},0]
["82700-414","Transferencias a la seguridad social (etiquetado)",{"$nulls":4},0]
["82700-415","Donativos (no etiquetado)",{"$nulls":4},0]
["82700-416","Donativos (etiquetado)",{"$nulls":4},0]
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["82700-418","Transferencias al exterior (etiquetado)",{"$nulls":4},0]
["82700-500","Bienes muebles, inmuebles e intangibles",null,null,{"$f":"SUM(E2156:E2173)","v":58551.360000000001},{"$f":"SUM(F2156:F2173)","v":0},{"$f":"SUM(G2156:G2173)","v":58551.360000000001}]
["82700-501","Mobiliario y equipo de administración (no etiquetado)",null,null,58551.360000000001,null,{"$f":"ROUND(E2156-F2156,2)","v":58551.360000000001}]
["82700-502","Mobiliario y equipo de administración (etiquetado)",{"$nulls":4},0]
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["82700-504","Mobiliario y equipo educacional y recreativo (etiquetado)",{"$nulls":4},0]
["82700-505","Equipo instrumental médico y de laboratorio (no etiquetado)",{"$nulls":4},0]
["82700-506","Equipo instrumental médico y de laboratorio (etiquetado)",{"$nulls":4},0]
["82700-507","Vehículos y equipo de transporte (no etiquetado)",{"$nulls":4},0]
["82700-508","Vehículos y equipo de transporte (etiquetado)",{"$nulls":4},0]
["82700-509","Equipo de defensa y seguridad (no etiquetado)",{"$nulls":4},0]
["82700-510","Equipo de defensa y seguridad (etiquetado)",{"$nulls":4},0]
["82700-511","Maquinaria, otros equipos y herramientas (no etiquetado)",{"$nulls":4},0]
["82700-512","Maquinaria, otros equipos y herramientas (etiquetado)",{"$nulls":4},0]
["82700-513","Activos biológicos (no etiquetado)",{"$nulls":4},0]
["82700-514","Activos biológicos (etiquetado)",{"$nulls":4},0]
["82700-515","Bienes inmuebles (no etiquetado)",{"$nulls":4},0]
["82700-516","Bienes inmuebles (etiquetado)",{"$nulls":4},0]
["82700-517","Activos intangibles (no etiquetado)",{"$nulls":4},0]
["82700-518","Activos intangibles (etiquetado)",{"$nulls":4},0]
["82700-600","Inversión pública",null,null,{"$f":"SUM(E2175:E2180)","v":18070914.5},{"$f":"SUM(F2175:F2180)","v":0},{"$f":"SUM(G2175:G2180)","v":18070914.5}]
["82700-601","Obra pública en bienes de dominio público (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E2175-F2175,2)","v":0}]
["82700-602","Obra pública en bienes de dominio público (etiquetado)",null,null,18070914.5,null,18070914.5]
["82700-603","Obra pública en bienes de dominio propios (no etiquetado)",{"$nulls":4},0]
["82700-604","Obra pública en bienes de dominio propios (etiquetado)",{"$nulls":4},0]
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["82700-606","Proyectos productivos y acciones de fomento (etiquetado)",{"$nulls":4},0]
["82700-700","Inversiones financieras y otras provisiones",null,null,{"$f":"SUM(E2182:E2195)","v":0},{"$f":"SUM(F2182:F2195)","v":0},{"$f":"SUM(G2182:G2195)","v":0}]
["82700-701","Inversiones para el fomento de actividades productivas (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E2182-F2182,2)","v":0}]
["82700-702","Inversiones para el fomento de actividades productivas (etiquetado)",{"$nulls":4},0]
["82700-703","Acciones y participaciones de capital (no etiquetado)",{"$nulls":4},0]
["82700-704","Acciones y participaciones de capital (etiquetado)",{"$nulls":4},0]
["82700-705","Compra de títulos y valores (no etiquetado)",{"$nulls":4},0]
["82700-706","Compra de títulos y valores (etiquetado)",{"$nulls":4},0]
["82700-707","Concesión de préstamos (no etiquetado)",{"$nulls":4},0]
["82700-708","Concesión de préstamos (etiquetado)",{"$nulls":4},0]
["82700-709","Inversiones en fideicomisos, mandatos y otros análogos (no etiquetado)",{"$nulls":4},0]
["82700-710","Inversiones en fideicomisos, mandatos y otros análogos (etiquetado)",{"$nulls":4},0]
["82700-711","Otras inversiones financieras (no etiquetado)",{"$nulls":4},0]
["82700-712","Otras inversiones financieras (etiquetado)",{"$nulls":4},0]
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["82700-714","Provisiones para contingencias y otras erogaciones especiales (etiquetado)",{"$nulls":4},0]
["82700-800","Participaciones y aportaciones",null,null,{"$f":"SUM(E2197:E2202)","v":352556.25},{"$f":"SUM(F2197:F2202)","v":0},{"$f":"SUM(G2197:G2202)","v":352556.25}]
["82700-801","Participaciones (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E2197-F2197,2)","v":0}]
["82700-802","Participaciones (etiquetado)",{"$nulls":4},0]
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["82700-804","Aportaciones (etiquetado)",{"$nulls":4},0]
["82700-805","Convenios (no etiquetado)",null,null,352556.25,null,352556.25]
["82700-806","Convenios (etiquetado)",{"$nulls":4},0]
["82700-900","Deuda pública",null,null,{"$f":"SUM(E2204:E2217)","v":0},{"$f":"SUM(F2204:F2217)","v":0},{"$f":"SUM(G2204:G2217)","v":0}]
["82700-901","Amortización de la deuda pública (no etiquetado)",{"$nulls":4},{"$f":"ROUND(E2204-F2204,2)","v":0}]
["82700-902","Amortización de la deuda pública (etiquetado)",{"$nulls":4},0]
["82700-903","Intereses de la deuda pública (no etiquetado)",{"$nulls":4},0]
["82700-904","Intereses de la deuda pública (etiquetado)",{"$nulls":4},0]
["82700-905","Comisiones de la deuda pública (no etiquetado)",{"$nulls":4},0]
["82700-906","Comisiones de la deuda pública (etiquetado)",{"$nulls":4},0]
["82700-907","Gastos de la deuda pública (no etiquetado)",{"$nulls":4},0]
["82700-908","Gastos de la deuda pública (etiquetado)",{"$nulls":4},0]
["82700-909","Costo por coberturas (no etiquetado)",{"$nulls":4},0]
["82700-910","Costo por coberturas (etiquetado)",{"$nulls":4},0]
["82700-911","Apoyos financieros (no etiquetado)",{"$nulls":4},0]
["82700-912","Apoyos financieros (etiquetado)",{"$nulls":4},0]
["82700-913","Adeudos de ejercicios anteriores (adefas) (no etiquetado)",{"$nulls":4},0]
["82700-914","Adeudos de ejercicios anteriores (adefas) (etiquetado)",{"$nulls":4},0]
[90000,"CUENTAS DE CIERRE PRESUPUESTARIO",null,null,{"$f":"E2219+E2220+E2221","v":0},{"$f":"F2219+F2220+F2221","v":0},{"$f":"G2219+G2220+G2221","v":0}]
[91000,"SUPERAVIT FINANCIERO",{"$nulls":4},{"$f":"ROUND(E2219-F2219,2)","v":0}]
[92000,"DEFICIT FINANCIERO",{"$nulls":4},0]
[93000,"ADEUDOS DE EJERCICIOS FISCALES ANTERIORES",{"$nulls":4},0]
[" ","SUMAS IGUALES DE CUENTAS DE ORDEN PRESUPUESTAL",{"$f":"C2218+C1265+C794","v":0},0,379853135.62,379853135.62,98622890,98622890]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO DE FLUJOS DE EFECTIVO"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CONCEPTO",{"$nulls":4},2023,2022]
["Flujos de efectivo de las actividades de operación"]
[null,"Origen",null,null,null,{"$f":"SUM(F8:F17)","v":72263248.140000001},{"$f":"SUM(G8:G17)","v":0}]
[null,null,"Impuestos",null,null,5884926.9900000002]
[null,null,"Cuotas y aportaciones de seguridad social"]
[null,null,"Contribuciones de mejoras"]
[null,null,"Derechos",null,null,5558762.8700000001]
[null,null,"Productos",null,null,555592.67000000004]
[null,null,"Aprovechamientos",null,null,37100]
[null,null,"Ingresos por venta de bienes y prestación servicios"]
[null,null,"Participaciones, aportaciones, convenios, incentivos derivados de la colaboración fiscal y fondos distitntos de aportaciones",null,null,60226865.609999999]
[null,null,"Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones"]
[null,null,"Otros origenes de operación"]
[null,"Aplicación",null,null,null,{"$f":"SUM(F19:F34)","v":50222408.809999995},{"$f":"SUM(G19:G34)","v":0}]
[null,null,"Servicios personales",null,null,20421334.859999999]
[null,null,"Materiales y suministros",null,null,13488006.49]
[null,null,"Servicios generales",null,null,12307561.09]
[null,null,"Transferencias internas y asignaciones al sector público",null,null,3652950.12]
[null,null,"Transferencias al resto del sector público"]
[null,null,"Subsidios y subvenciones "]
[null,null,"Ayudas sociales"]
[null,null,"Pensiones y jubilaciones"]
[null,null,"Transferencias a fideicomisos, mandatos y contratos análogos"]
[null,null,"Transferencias a la seguridad ocial"]
[null,null,"Donativos"]
[null,null,"Transferencias al exterior"]
[null,null,"Participaciones "]
[null,null,"Aportaciones "]
[null,null,"Convenios",null,null,352556.25]
[null,null,"Otros aplicaciones de operación"]
["Flujos netos de efectivo por actividades de operación",{"$nulls":4},{"$f":"F7-F18","v":22040839.330000006},{"$f":"G7-G18","v":0}]
["Flujos de efectivo de las actividades de inversión "]
[null,"Origen",null,null,null,{"$f":"SUM(F38:F40)","v":0},{"$f":"SUM(G38:G40)","v":0}]
[null,null,"Bienes inmuebles, infraestructura y construcciones en proceso"]
[null,null,"Bienes muebles"]
[null,null,"Otros Orígenes de inversión"]
[null,"Aplicación",null,null,null,{"$f":"SUM(F42:F44)","v":18129465.859999999},{"$f":"SUM(G42:G44)","v":0}]
[null,null,"Bienes inmuebles, infraestructura y construcciones en proceso",null,null,18070914.5]
[null,null,"Bienes muebles",null,null,58551.360000000001]
[null,null,"Otras aplicaciones de inversión"]
["Flujos netos de efectivo por actividades de inversión",{"$nulls":4},{"$f":"F37-F41","v":-18129465.859999999},{"$f":"G37-G41","v":0}]
["Flujo de efectivo de las actividades de financiamiento"]
[null,"Origen",null,null,null,{"$f":"F48+F51","v":32000},{"$f":"G48+G51","v":0}]
[null,null,"Endeudamiento neto",null,null,{"$f":"F49+F50","v":0},{"$f":"G49+G50","v":0}]
[null,null,"   Interno"]
[null,null,"   Externo"]
[null,null,"Otros origenes de financiamiento ",null,null,32000]
[null,"Aplicación",null,null,null,{"$f":"F53+F56","v":2439256.4},{"$f":"G53+G56","v":0}]
[null,null,"Servicios de la deuda",null,null,{"$f":"F54+F55","v":0},{"$f":"G54+G55","v":0}]
[null,null,"   Interno"]
[null,null,"   Externo"]
[null,null,"Otras aplicaciones de finaciamiento ",null,null,2439256.4]
["Flujos netos de efectivo por actividades de financiamiento",{"$nulls":4},{"$f":"F47-F52","v":-2407256.4},{"$f":"G47-G52","v":0}]
["Incremento/disminución neta en el efectivo y equivalentes al efectivo ",{"$nulls":4},{"$f":"F35+F45+F57","v":1504117.0700000064},{"$f":"G35+G45+G57","v":0}]
["Efectivo y equivalentes al efectivo al inicio del ejercicio",{"$nulls":4},{"$f":"G60","v":87215.71},87215.71]
["Efectivo y equivalentes al efectivo al final del ejercicio",{"$nulls":4},{"$f":"F58+F59","v":1591332.7800000063},{"$f":"+G58+G59","v":87215.71}]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[]
[null,null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,null,"Presidente Municipal o Titular del ente público",null,"Encargado de Hacienda Municipal o Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO E INFORME ANALÍTICO DE LA DEUDA PÚBLICA Y OTROS PASIVOS"]
[{"$f":"IF(Validacion!A11=\"ENERO\",Validacion!E185,\"Del 1° de Enero al \"&INDEX(Validacion!D185:D196,MATCH(Validacion!A11,Validacion!C185:C196,0)))","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["Denominación de la\ndeuda pública y otros pasivos",{"$nulls":12},"Saldo al 1° de\nenero de 2023",{"$nulls":6},"Disposiciones del periodo",{"$nulls":6},"Amortizaciones del periodo",{"$nulls":6},"Revaluaciones, reclasificaciones y otros ajustes",{"$nulls":6},"Saldo del periodo",{"$nulls":6},"Pago de intereses del periodo",{"$nulls":6},"Pago de comisiones y demás costos asociados duarante el periodo"]
[]
[]
[]
[]
["Deuda Pública"]
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[null,"Largo Plazo",{"$nulls":11},{"$f":"SUM(N16:T18)","v":0},{"$nulls":6},{"$f":"SUM(U16:AA18)","v":0},{"$nulls":6},{"$f":"SUM(AB16:AH18)","v":0},{"$nulls":6},{"$f":"SUM(AI16:AO18)","v":0},{"$nulls":6},{"$f":"SUM(AP16:AV18)","v":0},{"$nulls":6},{"$f":"SUM(AW16:BC18)","v":0},{"$nulls":6},{"$f":"SUM(BD16:BJ18)","v":0}]
[null,null,"Instituciones de Crédito",{"$nulls":10},{"$f":"IF('F9-IDP'!$J$2=\"1\",'F9-IDP'!$R$7,0)+IF('F9-IDP'!$AS$2=\"1\",'F9-IDP'!$BA$7,0)+IF('F9-IDP'!$CB$2=\"1\",'F9-IDP'!$CJ$7,0)+IF('F9-IDP'!$DK$2=\"1\",'F9-IDP'!$DS$7,0)+IF('F9-IDP'!$ET$2=\"1\",'F9-IDP'!$FB$7,0)+IF('F9-IDP'!$GC$2=\"1\",'F9-IDP'!$GK$7,0)+IF('F9-IDP'!$HL$2=\"1\",'F9-IDP'!$HT$7,0)+IF('F9-IDP'!$IU$2=\"1\",'F9-IDP'!$JC$7,0)+IF('F9-IDP'!$KD$2=\"1\",'F9-IDP'!$KL$7,0)+IF('F9-IDP'!$LM$2=\"1\",'F9-IDP'!$LU$7,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"1\",'F9-IDP'!$E$10,0)+IF('F9-IDP'!$AS$2=\"1\",'F9-IDP'!$AN$10,0)+IF('F9-IDP'!$CB$2=\"1\",'F9-IDP'!$BW$10,0)+IF('F9-IDP'!$DK$2=\"1\",'F9-IDP'!$DF$10,0)+IF('F9-IDP'!$ET$2=\"1\",'F9-IDP'!$EO$10,0)+IF('F9-IDP'!$GC$2=\"1\",'F9-IDP'!$FX$10,0)+IF('F9-IDP'!$HL$2=\"1\",'F9-IDP'!$HG$10,0)+IF('F9-IDP'!$IU$2=\"1\",'F9-IDP'!$IP$10,0)+IF('F9-IDP'!$KD$2=\"1\",'F9-IDP'!$JY$10,0)+IF('F9-IDP'!$LM$2=\"1\",'F9-IDP'!$LH$10,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"1\",'F9-IDP'!$K$10,0)+IF('F9-IDP'!$AS$2=\"1\",'F9-IDP'!$AT$10,0)+IF('F9-IDP'!$CB$2=\"1\",'F9-IDP'!$CC$10,0)+IF('F9-IDP'!$DK$2=\"1\",'F9-IDP'!$DL$10,0)+IF('F9-IDP'!$ET$2=\"1\",'F9-IDP'!$EU$10,0)+IF('F9-IDP'!$GC$2=\"1\",'F9-IDP'!$GD$10,0)+IF('F9-IDP'!$HL$2=\"1\",'F9-IDP'!$HM$10,0)+IF('F9-IDP'!$IU$2=\"1\",'F9-IDP'!$IV$10,0)+IF('F9-IDP'!$KD$2=\"1\",'F9-IDP'!$KE$10,0)+IF('F9-IDP'!$LM$2=\"1\",'F9-IDP'!$LN$10,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"1\",'F9-IDP'!$Q$10,0)+IF('F9-IDP'!$AS$2=\"1\",'F9-IDP'!$AZ$10,0)+IF('F9-IDP'!$CB$2=\"1\",'F9-IDP'!$CI$10,0)+IF('F9-IDP'!$DK$2=\"1\",'F9-IDP'!$DR$10,0)+IF('F9-IDP'!$ET$2=\"1\",'F9-IDP'!$FA$10,0)+IF('F9-IDP'!$GC$2=\"1\",'F9-IDP'!$GJ$10,0)+IF('F9-IDP'!$HL$2=\"1\",'F9-IDP'!$HS$10,0)+IF('F9-IDP'!$IU$2=\"1\",'F9-IDP'!$JB$10,0)+IF('F9-IDP'!$KD$2=\"1\",'F9-IDP'!$KK$10,0)+IF('F9-IDP'!$LM$2=\"1\",'F9-IDP'!$LT$10,0)","v":0},{"$nulls":6},{"$f":"N16+U16-AB16+AI16","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"1\",'F9-IDP'!$W$10,0)+IF('F9-IDP'!$AS$2=\"1\",'F9-IDP'!$BF$10,0)+IF('F9-IDP'!$CB$2=\"1\",'F9-IDP'!$CO$10,0)+IF('F9-IDP'!$DK$2=\"1\",'F9-IDP'!$DX$10,0)+IF('F9-IDP'!$ET$2=\"1\",'F9-IDP'!$FG$10,0)+IF('F9-IDP'!$GC$2=\"1\",'F9-IDP'!$GP$10,0)+IF('F9-IDP'!$HL$2=\"1\",'F9-IDP'!$HY$10,0)+IF('F9-IDP'!$IU$2=\"1\",'F9-IDP'!$JH$10,0)+IF('F9-IDP'!$KD$2=\"1\",'F9-IDP'!$KQ$10,0)+IF('F9-IDP'!$LM$2=\"1\",'F9-IDP'!$LZ$10,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"1\",'F9-IDP'!$AC$10,0)+IF('F9-IDP'!$AS$2=\"1\",'F9-IDP'!$BL$10,0)+IF('F9-IDP'!$CB$2=\"1\",'F9-IDP'!$CU$10,0)+IF('F9-IDP'!$DK$2=\"1\",'F9-IDP'!$ED$10,0)+IF('F9-IDP'!$ET$2=\"1\",'F9-IDP'!$FM$10,0)+IF('F9-IDP'!$GC$2=\"1\",'F9-IDP'!$GV$10,0)+IF('F9-IDP'!$HL$2=\"1\",'F9-IDP'!$IE$10,0)+IF('F9-IDP'!$IU$2=\"1\",'F9-IDP'!$JN$10,0)+IF('F9-IDP'!$KD$2=\"1\",'F9-IDP'!$KW$10,0)+IF('F9-IDP'!$LM$2=\"1\",'F9-IDP'!$MF$10,0)","v":0}]
[null,null,"Títulos y Valores",{"$nulls":10},{"$f":"IF('F9-IDP'!$J$2=\"2\",'F9-IDP'!$R$7,0)+IF('F9-IDP'!$AS$2=\"2\",'F9-IDP'!$BA$7,0)+IF('F9-IDP'!$CB$2=\"2\",'F9-IDP'!$CJ$7,0)+IF('F9-IDP'!$DK$2=\"2\",'F9-IDP'!$DS$7,0)+IF('F9-IDP'!$ET$2=\"2\",'F9-IDP'!$FB$7,0)+IF('F9-IDP'!$GC$2=\"2\",'F9-IDP'!$GK$7,0)+IF('F9-IDP'!$HL$2=\"2\",'F9-IDP'!$HT$7,0)+IF('F9-IDP'!$IU$2=\"2\",'F9-IDP'!$JC$7,0)+IF('F9-IDP'!$KD$2=\"2\",'F9-IDP'!$KL$7,0)+IF('F9-IDP'!$LM$2=\"2\",'F9-IDP'!$LU$7,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"2\",'F9-IDP'!$E$10,0)+IF('F9-IDP'!$AS$2=\"2\",'F9-IDP'!$AN$10,0)+IF('F9-IDP'!$CB$2=\"2\",'F9-IDP'!$BW$10,0)+IF('F9-IDP'!$DK$2=\"2\",'F9-IDP'!$DF$10,0)+IF('F9-IDP'!$ET$2=\"2\",'F9-IDP'!$EO$10,0)+IF('F9-IDP'!$GC$2=\"2\",'F9-IDP'!$FX$10,0)+IF('F9-IDP'!$HL$2=\"2\",'F9-IDP'!$HG$10,0)+IF('F9-IDP'!$IU$2=\"2\",'F9-IDP'!$IP$10,0)+IF('F9-IDP'!$KD$2=\"2\",'F9-IDP'!$JY$10,0)+IF('F9-IDP'!$LM$2=\"2\",'F9-IDP'!$LH$10,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"2\",'F9-IDP'!$K$10,0)+IF('F9-IDP'!$AS$2=\"2\",'F9-IDP'!$AT$10,0)+IF('F9-IDP'!$CB$2=\"2\",'F9-IDP'!$CC$10,0)+IF('F9-IDP'!$DK$2=\"2\",'F9-IDP'!$DL$10,0)+IF('F9-IDP'!$ET$2=\"2\",'F9-IDP'!$EU$10,0)+IF('F9-IDP'!$GC$2=\"2\",'F9-IDP'!$GD$10,0)+IF('F9-IDP'!$HL$2=\"2\",'F9-IDP'!$HM$10,0)+IF('F9-IDP'!$IU$2=\"2\",'F9-IDP'!$IV$10,0)+IF('F9-IDP'!$KD$2=\"2\",'F9-IDP'!$KE$10,0)+IF('F9-IDP'!$LM$2=\"2\",'F9-IDP'!$LN$10,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"2\",'F9-IDP'!$Q$10,0)+IF('F9-IDP'!$AS$2=\"2\",'F9-IDP'!$AZ$10,0)+IF('F9-IDP'!$CB$2=\"2\",'F9-IDP'!$CI$10,0)+IF('F9-IDP'!$DK$2=\"2\",'F9-IDP'!$DR$10,0)+IF('F9-IDP'!$ET$2=\"2\",'F9-IDP'!$FA$10,0)+IF('F9-IDP'!$GC$2=\"2\",'F9-IDP'!$GJ$10,0)+IF('F9-IDP'!$HL$2=\"2\",'F9-IDP'!$HS$10,0)+IF('F9-IDP'!$IU$2=\"2\",'F9-IDP'!$JB$10,0)+IF('F9-IDP'!$KD$2=\"2\",'F9-IDP'!$KK$10,0)+IF('F9-IDP'!$LM$2=\"2\",'F9-IDP'!$LT$10,0)","v":0},{"$nulls":6},{"$f":"N17+U17-AB17+AI17","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"2\",'F9-IDP'!$W$10,0)+IF('F9-IDP'!$AS$2=\"2\",'F9-IDP'!$BF$10,0)+IF('F9-IDP'!$CB$2=\"2\",'F9-IDP'!$CO$10,0)+IF('F9-IDP'!$DK$2=\"2\",'F9-IDP'!$DX$10,0)+IF('F9-IDP'!$ET$2=\"2\",'F9-IDP'!$FG$10,0)+IF('F9-IDP'!$GC$2=\"2\",'F9-IDP'!$GP$10,0)+IF('F9-IDP'!$HL$2=\"2\",'F9-IDP'!$HY$10,0)+IF('F9-IDP'!$IU$2=\"2\",'F9-IDP'!$JH$10,0)+IF('F9-IDP'!$KD$2=\"2\",'F9-IDP'!$KQ$10,0)+IF('F9-IDP'!$LM$2=\"2\",'F9-IDP'!$LZ$10,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"2\",'F9-IDP'!$AC$10,0)+IF('F9-IDP'!$AS$2=\"2\",'F9-IDP'!$BL$10,0)+IF('F9-IDP'!$CB$2=\"2\",'F9-IDP'!$CU$10,0)+IF('F9-IDP'!$DK$2=\"2\",'F9-IDP'!$ED$10,0)+IF('F9-IDP'!$ET$2=\"2\",'F9-IDP'!$FM$10,0)+IF('F9-IDP'!$GC$2=\"2\",'F9-IDP'!$GV$10,0)+IF('F9-IDP'!$HL$2=\"2\",'F9-IDP'!$IE$10,0)+IF('F9-IDP'!$IU$2=\"2\",'F9-IDP'!$JN$10,0)+IF('F9-IDP'!$KD$2=\"2\",'F9-IDP'!$KW$10,0)+IF('F9-IDP'!$LM$2=\"2\",'F9-IDP'!$MF$10,0)","v":0}]
[null,null,"Arrendamiento Financiero",{"$nulls":10},{"$f":"IF('F9-IDP'!$J$2=\"3\",'F9-IDP'!$R$7,0)+IF('F9-IDP'!$AS$2=\"3\",'F9-IDP'!$BA$7,0)+IF('F9-IDP'!$CB$2=\"3\",'F9-IDP'!$CJ$7,0)+IF('F9-IDP'!$DK$2=\"3\",'F9-IDP'!$DS$7,0)+IF('F9-IDP'!$ET$2=\"3\",'F9-IDP'!$FB$7,0)+IF('F9-IDP'!$GC$2=\"3\",'F9-IDP'!$GK$7,0)+IF('F9-IDP'!$HL$2=\"3\",'F9-IDP'!$HT$7,0)+IF('F9-IDP'!$IU$2=\"3\",'F9-IDP'!$JC$7,0)+IF('F9-IDP'!$KD$2=\"3\",'F9-IDP'!$KL$7,0)+IF('F9-IDP'!$LM$2=\"3\",'F9-IDP'!$LU$7,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"3\",'F9-IDP'!$E$10,0)+IF('F9-IDP'!$AS$2=\"3\",'F9-IDP'!$AN$10,0)+IF('F9-IDP'!$CB$2=\"3\",'F9-IDP'!$BW$10,0)+IF('F9-IDP'!$DK$2=\"3\",'F9-IDP'!$DF$10,0)+IF('F9-IDP'!$ET$2=\"3\",'F9-IDP'!$EO$10,0)+IF('F9-IDP'!$GC$2=\"3\",'F9-IDP'!$FX$10,0)+IF('F9-IDP'!$HL$2=\"3\",'F9-IDP'!$HG$10,0)+IF('F9-IDP'!$IU$2=\"3\",'F9-IDP'!$IP$10,0)+IF('F9-IDP'!$KD$2=\"3\",'F9-IDP'!$JY$10,0)+IF('F9-IDP'!$LM$2=\"3\",'F9-IDP'!$LH$10,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"3\",'F9-IDP'!$K$10,0)+IF('F9-IDP'!$AS$2=\"3\",'F9-IDP'!$AT$10,0)+IF('F9-IDP'!$CB$2=\"3\",'F9-IDP'!$CC$10,0)+IF('F9-IDP'!$DK$2=\"3\",'F9-IDP'!$DL$10,0)+IF('F9-IDP'!$ET$2=\"3\",'F9-IDP'!$EU$10,0)+IF('F9-IDP'!$GC$2=\"3\",'F9-IDP'!$GD$10,0)+IF('F9-IDP'!$HL$2=\"3\",'F9-IDP'!$HM$10,0)+IF('F9-IDP'!$IU$2=\"3\",'F9-IDP'!$IV$10,0)+IF('F9-IDP'!$KD$2=\"3\",'F9-IDP'!$KE$10,0)+IF('F9-IDP'!$LM$2=\"3\",'F9-IDP'!$LN$10,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"3\",'F9-IDP'!$Q$10,0)+IF('F9-IDP'!$AS$2=\"3\",'F9-IDP'!$AZ$10,0)+IF('F9-IDP'!$CB$2=\"3\",'F9-IDP'!$CI$10,0)+IF('F9-IDP'!$DK$2=\"3\",'F9-IDP'!$DR$10,0)+IF('F9-IDP'!$ET$2=\"3\",'F9-IDP'!$FA$10,0)+IF('F9-IDP'!$GC$2=\"3\",'F9-IDP'!$GJ$10,0)+IF('F9-IDP'!$HL$2=\"3\",'F9-IDP'!$HS$10,0)+IF('F9-IDP'!$IU$2=\"3\",'F9-IDP'!$JB$10,0)+IF('F9-IDP'!$KD$2=\"3\",'F9-IDP'!$KK$10,0)+IF('F9-IDP'!$LM$2=\"3\",'F9-IDP'!$LT$10,0)","v":0},{"$nulls":6},{"$f":"N18+U18-AB18+AI18","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"3\",'F9-IDP'!$W$10,0)+IF('F9-IDP'!$AS$2=\"3\",'F9-IDP'!$BF$10,0)+IF('F9-IDP'!$CB$2=\"3\",'F9-IDP'!$CO$10,0)+IF('F9-IDP'!$DK$2=\"3\",'F9-IDP'!$DX$10,0)+IF('F9-IDP'!$ET$2=\"3\",'F9-IDP'!$FG$10,0)+IF('F9-IDP'!$GC$2=\"3\",'F9-IDP'!$GP$10,0)+IF('F9-IDP'!$HL$2=\"3\",'F9-IDP'!$HY$10,0)+IF('F9-IDP'!$IU$2=\"3\",'F9-IDP'!$JH$10,0)+IF('F9-IDP'!$KD$2=\"3\",'F9-IDP'!$KQ$10,0)+IF('F9-IDP'!$LM$2=\"3\",'F9-IDP'!$LZ$10,0)","v":0},{"$nulls":6},{"$f":"IF('F9-IDP'!$J$2=\"3\",'F9-IDP'!$AC$10,0)+IF('F9-IDP'!$AS$2=\"3\",'F9-IDP'!$BL$10,0)+IF('F9-IDP'!$CB$2=\"3\",'F9-IDP'!$CU$10,0)+IF('F9-IDP'!$DK$2=\"3\",'F9-IDP'!$ED$10,0)+IF('F9-IDP'!$ET$2=\"3\",'F9-IDP'!$FM$10,0)+IF('F9-IDP'!$GC$2=\"3\",'F9-IDP'!$GV$10,0)+IF('F9-IDP'!$HL$2=\"3\",'F9-IDP'!$IE$10,0)+IF('F9-IDP'!$IU$2=\"3\",'F9-IDP'!$JN$10,0)+IF('F9-IDP'!$KD$2=\"3\",'F9-IDP'!$KW$10,0)+IF('F9-IDP'!$LM$2=\"3\",'F9-IDP'!$MF$10,0)","v":0}]
["Otros Pasivos",{"$nulls":12},{"$f":"Balanza!D101-'F9-EDP'!N11:T11-'F9-EDP'!N15:T15","v":5084046.8},{"$nulls":27},{"$f":"Balanza!H101-'F9-EDP'!AP11:AV11-'F9-EDP'!AP15:AV15","v":2644790.4}]
["Total de la Deuda Pública y Otros Pasivos",{"$nulls":12},{"$f":"N11+N19+N15","v":5084046.8},{"$nulls":6},{"$f":"U11+U19+U15","v":0},{"$nulls":6},{"$f":"AB11+AB19+AB15","v":0},{"$nulls":6},{"$f":"AI11+AI19+AI15","v":0},{"$nulls":6},{"$f":"AP11+AP19+AP15","v":2644790.4},{"$nulls":6},{"$f":"AW11+AW19+AW15","v":0},{"$nulls":6},{"$f":"BD11+BD19+BD15","v":0}]
[]
[]
["Denominaciónde la deuda pública y otros pasivos",{"$nulls":12},"Saldo al 1° de\nenero de 2023",{"$nulls":6},"Disposiciones del periodo",{"$nulls":6},"Amortizaciones del periodo",{"$nulls":6},"Revaluaciones, reclasificaciones y otros ajustes",{"$nulls":6},"Saldo del periodo",{"$nulls":6},"Pago de intereses del periodo",{"$nulls":6},"Pago de comisiones y demás costos asociados duarante el periodo"]
[]
[]
[]
["Deuda Contingente"]
["1.-",{"$nulls":40},{"$f":"N28+U28-AB28+AI28","v":0}]
["2.-",{"$nulls":40},{"$f":"N29+U29-AB29+AI29","v":0}]
["3.-",{"$nulls":40},{"$f":"N30+U30-AB30+AI30","v":0}]
["4.-",{"$nulls":40},{"$f":"N31+U31-AB31+AI31","v":0}]
["5.-",{"$nulls":40},{"$f":"N32+U32-AB32+AI32","v":0}]
[null,"SUMA",{"$nulls":11},{"$f":"SUM(N28:T31)","v":0},{"$nulls":6},{"$f":"SUM(U28:AA31)","v":0},{"$nulls":6},{"$f":"SUM(AB28:AH31)","v":0},{"$nulls":6},{"$f":"SUM(AI28:AO31)","v":0},{"$nulls":6},{"$f":"SUM(AP28:AV31)","v":0},{"$nulls":6},{"$f":"SUM(AW28:BC31)","v":0},{"$nulls":6},{"$f":"SUM(BD28:BJ31)","v":0}]
["Valor de Instrumentos Bonos Cupón Cero"]
["1.-",{"$nulls":40},{"$f":"N35+U35-AB35+AI35","v":0}]
["2.-",{"$nulls":40},{"$f":"N36+U36-AB36+AI36","v":0}]
["3.-",{"$nulls":40},{"$f":"N37+U37-AB37+AI37","v":0}]
["4.-",{"$nulls":40},{"$f":"N38+U38-AB38+AI38","v":0}]
["5.-",{"$nulls":40},{"$f":"N39+U39-AB39+AI39","v":0}]
[null,"SUMA",{"$nulls":11},{"$f":"SUM(N35:T39)","v":0},{"$nulls":6},{"$f":"SUM(U35:AA39)","v":0},{"$nulls":6},{"$f":"SUM(AB35:AH39)","v":0},{"$nulls":6},{"$f":"SUM(AI35:AO39)","v":0},{"$nulls":6},{"$f":"SUM(AP35:AV39)","v":0},{"$nulls":6},{"$f":"SUM(AW35:BC39)","v":0},{"$nulls":6},{"$f":"SUM(BD35:BJ39)","v":0}]
["Obligaciones a Corto Plazo"]
["Obligaciones a corto plazo",{"$nulls":12},"Monto contratado",{"$nulls":9},"Plazo pactado",{"$nulls":9},"Tasa de interés",{"$nulls":9},"Comisiones y costos relacionados",{"$nulls":9},"Tasa afectiva"]
[]
["1.-"]
["2.-"]
["3.-"]
["4.-"]
["5.-"]
[null,"SUMA",{"$nulls":11},{"$f":"SUM(N44:W48)","v":0},{"$nulls":29},{"$f":"SUM(AR44:BA48)","v":0}]
[]
[null,null,"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor."]
[]
[]
[]
[]
[{"$nulls":5},{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},{"$nulls":26},{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[{"$nulls":5},"Presidente Municipal o Títular del ente público",{"$nulls":26},"Encargado de la Hacienda Pública Municipal o Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["INFORME ANALÍTICO DE OBLIGACIONES DIFERENTES DE FINANCIAMIENTO"]
[{"$f":"'F9-EDP'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["Denominación de las obligaciones diferentes de financiamiento",{"$nulls":12},"Fecha del contrato",{"$nulls":4},"Fecha de inicio de operaciones del proyecto",{"$nulls":4},"Fecha de vencimiento",{"$nulls":4},"Monto de la inversión pactado",{"$nulls":5},"Plazo pactado",{"$nulls":4},"Monto promedio mensual del pago de la contraprestación",{"$nulls":5},"Monto promedio mensual del pago de la contraprestación correspondiente al pago de inversión",{"$nulls":5},"Monto pagado de la inversión del periodo",{"$nulls":5},"Monto pagado de la inversión actualizado del periodo",{"$nulls":5},"Saldo pendiente por pagar de la inversión"]
[]
[]
[]
[]
[]
["Asociación Público Privadas",{"$nulls":27},{"$f":"SUM(AC12:AH14)","v":0},{"$nulls":10},{"$f":"SUM(AN12:AS14)","v":0},{"$nulls":5},{"$f":"SUM(AT12:AY14)","v":0},{"$nulls":5},{"$f":"SUM(AZ12:BE14)","v":0},{"$nulls":5},{"$f":"SUM(BF12:BK14)","v":0},{"$nulls":5},{"$f":"SUM(BL12:BQ14)","v":0}]
[null,"1.-","SIN MOVIMIENTOS",{"$nulls":60},{"$f":"AC12-BF12","v":0}]
[null,"2.-",{"$nulls":61},{"$f":"AC13-BF13","v":0}]
[null,"3.-",{"$nulls":61},{"$f":"AC14-BF14","v":0}]
["Otros instrumentos",{"$nulls":27},{"$f":"SUM(AC16:AH18)","v":0},{"$nulls":10},{"$f":"SUM(AN16:AS18)","v":0},{"$nulls":5},{"$f":"SUM(AT16:AY18)","v":0},{"$nulls":5},{"$f":"SUM(AZ16:BE18)","v":0},{"$nulls":5},{"$f":"SUM(BF16:BK18)","v":0},{"$nulls":5},{"$f":"SUM(BL16:BQ18)","v":0}]
[null,"1.-",{"$nulls":61},{"$f":"AC16-BF16","v":0}]
[null,"2.-",{"$nulls":61},{"$f":"AC17-BF17","v":0}]
[null,"3.-",{"$nulls":61},{"$f":"AC18-BF18","v":0}]
["Total de Obligaciones Diferentes de Financiamiento",{"$nulls":27},{"$f":"AC11+AC15","v":0},{"$nulls":10},{"$f":"AN11+AN15","v":0},{"$nulls":5},{"$f":"AT11+AT15","v":0},{"$nulls":5},{"$f":"AZ11+AZ15","v":0},{"$nulls":5},{"$f":"BF11+BF15","v":0},{"$nulls":5},{"$f":"BL11+BL15","v":0}]
[]
[]
[null,null,"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor."]
[]
[]
[]
[]
[{"$nulls":5},{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},{"$nulls":35},{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[{"$nulls":5},"Presidente Municipal o Títular del ente público",{"$nulls":35},"Encargado de la Hacienda Pública Municipal o Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["INFORMATIVA DE PROVEEDORES"]
[{"$f":"INDEX(Validacion!E185:E196,MATCH(Validacion!A11,Validacion!C185:C196,0))","v":"Del 1° al 31 de Diciembre de 2023"}]
[]
["N°","PROVEEDOR Y/O PRESTADOR","R.F.C.","DOMICILIO","CIUDAD","CODIGO POSTAL","FUENTE DE FINANCIAMIENTO","ORIGEN DEL RECURSO POR CUENTA BANCARIA","FORMA DE PAGO","DESCRIPCIÓN DEL GASTO","IMPORTE","FECHA DE LA FACTURA","FOLIO DE FACTURA"]
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[2,"JUAN JOSE OROZCO GOMEZ ","OOGJ750523JT2","N/D","N/D",0,101,101,"TRANSFERENCIA ","PAGO DE TRANSMICION PARA PATRULLA",16820,"2023-12-05",1583]
[3,"DORIA &SAMPIER CONSTRUCTORA ","DAS180628779","N/D","N/D",0,101,101,"TRANSFERENCIA ","FABRICACION DE LETRAS TURISTICAS ",26076.799999999999,"2023-12-04",819]
[4,"CONSTRUCCIONES R RUIZ","CRR190601M40","16 DE SEPTIEMBRE 23, BARRIO SAN JUAN","AMACUECA, JALISCO",49370,101,101,"TRANSFERENCIA ","1RA EST. Y FINIQUITO OBRA REHABILITACION INTEGRAL DE CASASA DE SALUD ",556551.72,"2023-12-11","FAC 53"]
[5,"OCTAVIO CORTES FLORES","COFO630104SU2","N/D","N/D",0,101,101,"TRANSFERENCIA ","PAGO DE BOLOS PARA POSADA ",81000,"2023-12-11","C 106"]
[6,"SERVICIO ZZVV","SZZ0008228F0","CARR. TAPALPA-GDL KM 7","TAPALPA, JALISCO",49340,101,101,"TRANSFERENCIA ","PAGO DE COMBUSTIBLE PARA SERV. PUB MUNICIPALES ",120900,"2023-12-14","DA 15955"]
[7,"MADAMESENT","MAD230614A83","N/D","N/D",0,101,101,"TRANSFERENCIA ","PAGO DE MATERIALES PARA LA INSTALACION DE LETRAS",22737.99,"2023-12-11","FOL 15"]
[8,"CONSTRUCTORA NOFLIMEX","CNO230221C78","N/D","N/D",0,101,101,"TRANSFERENCIA ","1RA ESTIMACION DE OBRA MOTIVO INGRESO A LA PINERA ",720000.01,"2023-12-11","FOL 232"]
[9,"ESTHER ARREGUIN CAMACHO","AECE561128SY5","MARIA URIBE 154, COL. INSURGENTES ","GUADALAJARA, JALISCO",44820,101,101,"TRANSFERENCIA ","COMPRA DE HIPOCLORITO DE SODIO ",12687.5,"2023-11-24",836]
[10,"ALONSO ALFARO CARO","AACA781112JM1","AV. HIDALGO 2081, LADRON DE GUEVARA","GUADALAJARA, JALISCO",44600,101,101,"TRANSFERENCIA ","RENTA DE COPIADORAS ",11971.2,"2023-11-24","VARIAS "]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["INFORME SOBRE PASIVOS CONTINGENTES"]
[{"$f":"'F1'!B3","v":"Al 31 de Diciembre de 2023"}]
[]
["DESCRIPCIÓN",{"$nulls":29},"IMPORTE"]
["SIN MOVIMIENTOS EN EL PERIODO",{"$nulls":29},0]
{"$rows_empty":200}
["Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y resposabilidad del emisor"]
[]
[]
[null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},{"$nulls":20},{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,"Presidente Municipal o Titular del ente público",{"$nulls":20},"Encargado de la Hacienda Municipal o Responsable de las finanzas del ente público"]

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["ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF"]
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["TOTAL DEL GASTO NO ETIQUETADO",{"$f":"SUM(B8:B33)","v":32529156},{"$f":"SUM(C8:C33)","v":0},32529156,44921705.960000001,44921705.960000001,-12392549.960000001]
["II. GASTO ETIQUETADO"]
["GOBIERNO MUNICIPAL ",16782289,null,{"$f":"B36+C36","v":16782289},23430168.710000001,23430168.710000001,{"$f":"D36-E36","v":-6647879.7100000009}]
[null,null,null,{"$f":"B37+C37","v":0},null,null,{"$f":"D37-E37","v":0}]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
[null,null,null,0,null,null,0]
["TOTAL DEL GASTO ETIQUETADO",{"$f":"SUM(B35:B60)","v":16782289},{"$f":"SUM(C35:C60)","v":0},16782289,23430168.710000001,23430168.710000001,-6647879.7100000009]
["TOTAL DEL GASTO",{"$f":"B34+B61","v":49311445},{"$f":"C34+C61","v":0},49311445,68351874.670000002,68351874.670000002,-19040429.670000002]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
["Presidente Municipal o titular del ente público",null,null,"Encargado de la Hacienda Municipal\n o Responsable de las finanzas del ente público"]

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[null,{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF"]
[null,"CLASIFICACIÓN FUNCIONAL (FINALIDAD Y FUNCIÓN)"]
[null,null,{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CONCEPTO",null,null,"EGRESOS",{"$nulls":4},"SUBEJERCICIO"]
[null,null,null,"APROBADO","AMPLIACIONES/\n(REDUCCIONES)","MODIFICADO","DEVENGADO","PAGADO"]
["I","GASTO NO ETIQUETADO"]
[null,"A Gobierno",null,{"$f":"SUM(D10:D17)","v":32529156},{"$f":"SUM(E10:E17)","v":0},{"$f":"D9+E9","v":32529156},{"$f":"SUM(G10:G17)","v":44921705.960000001},44921705.960000001,{"$f":"F9-G9","v":-12392549.960000001}]
[null,null,"Legislación",null,null,{"$f":"D10+E10","v":0},null,null,{"$f":"F10-G10","v":0}]
[null,null,"Justicia",null,null,0,null,null,0]
[null,null,"Coordinación de la política de gobierno",null,null,0,null,null,0]
[null,null,"Relaciones exteriores",null,null,0,null,null,0]
[null,null,"Asuntos financieros y hacendarios",null,null,0,null,null,0]
[null,null,"Seguridad nacional",null,null,0,null,null,0]
[null,null,"Asuntos de orden público y de seguridad interior",null,null,0,null,null,0]
[null,null,"Otros servicios generales",32529156,null,32529156,44921705.960000001,44921705.960000001,-12392549.960000001]
[null,"B Desarrollo social",null,{"$f":"SUM(D19:D25)","v":0},{"$f":"SUM(E19:E25)","v":0},0,{"$f":"SUM(G19:G25)","v":0},0,0]
[null,null,"Protección ambiental",null,null,0,null,null,0]
[null,null,"Vivienda y servicios a la comunidad",null,null,0,null,null,0]
[null,null,"Salud",null,null,0,null,null,0]
[null,null,"Recreación, cultura y otras manifestaciones sociales",null,null,0,null,null,0]
[null,null,"Educación",null,null,0,null,null,0]
[null,null,"Protección social",null,null,0,null,null,0]
[null,null,"Otros asuntos sociales",null,null,0,null,null,0]
[null,"C Desarrollo económico",null,{"$f":"SUM(D27:D35)","v":0},{"$f":"SUM(E27:E35)","v":0},0,{"$f":"SUM(G27:G35)","v":0},0,0]
[null,null,"Asuntos económicos, comerciales y laborales en general",null,null,0,null,null,0]
[null,null,"Agropecuaria, silvicultura, pesca y caza",null,null,0,null,null,0]
[null,null,"Combustibles y energía",null,null,0,null,null,0]
[null,null,"Minería, manufacturas y construcción",null,null,0,null,null,0]
[null,null,"Transporte",null,null,0,null,null,0]
[null,null,"Comunicaciones",null,null,0,null,null,0]
[null,null,"Turismo",null,null,0,null,null,0]
[null,null,"Ciencia, tecnología e innovación",null,null,0,null,null,0]
[null,null,"Otras industrias y otros asuntos económicos",null,null,0,null,null,0]
[null,"D Otras no clasificadas en fdunciones anteriores",null,{"$f":"SUM(D37:D40)","v":0},{"$f":"SUM(E37:E40)","v":0},0,{"$f":"SUM(G37:G40)","v":0},{"$f":"SUM(H37:H40)","v":0},0]
[null,null,"Transacciones de la deuda publica / costo financiero de la deuda",null,null,0,null,null,0]
[null,null,"Transferencias, participaciones y aportaciones entre diferentes niveles y órdenes de gobierno",null,null,0,null,null,0]
[null,null,"Saneamiento del sistema financiero",null,null,0,null,null,0]
[null,null,"Adeudos de ejercicios fiscales anteriores",null,null,0,null,null,0]
[null,null,"TOTAL DEL GASTO NO ETIQUETADO",{"$f":"D9+D18+D26+D36","v":32529156},{"$f":"E9+E18+E26+E36","v":0},32529156,{"$f":"G9+G18+G26+G36","v":44921705.960000001},{"$f":"H9+H18+H26+H36","v":44921705.960000001},-12392549.960000001]
["II","GASTO ETIQUETADO"]
[null,"A Gobierno",null,{"$f":"SUM(D44:D51)","v":16782289},{"$f":"SUM(E44:E51)","v":0},{"$f":"D43+E43","v":16782289},{"$f":"SUM(G44:G51)","v":23430168.710000001},23430168.710000001,{"$f":"F43-G43","v":-6647879.7100000009}]
[null,null,"Legislación",null,null,{"$f":"D44+E44","v":0},null,null,{"$f":"F44-G44","v":0}]
[null,null,"Justicia",null,null,0,null,null,0]
[null,null,"Coordinación de la política de gobierno",null,null,0,null,null,0]
[null,null,"Relaciones exteriores",null,null,0,null,null,0]
[null,null,"Asuntos financieros y hacendarios",null,null,0,null,null,0]
[null,null,"Seguridad nacional",null,null,0,null,null,0]
[null,null,"Asuntos de orden público y de seguridad interior",null,null,0,null,null,0]
[null,null,"Otros servicios generales",16782289,null,16782289,23430168.710000001,23430168.710000001,-6647879.7100000009]
[null,"B Desarrollo social",null,{"$f":"SUM(D53:D59)","v":0},{"$f":"SUM(E53:E59)","v":0},0,{"$f":"SUM(G53:G59)","v":0},0,0]
[null,null,"Protección ambiental",null,null,0,null,null,0]
[null,null,"Vivienda y servicios a la comunidad",null,null,0,null,null,0]
[null,null,"Salud",null,null,0,null,null,0]
[null,null,"Recreación, cultura y otras manifestaciones sociales",null,null,0,null,null,0]
[null,null,"Educación",null,null,0,null,null,0]
[null,null,"Protección social",null,null,0,null,null,0]
[null,null,"Otros asuntos sociales",null,null,0,null,null,0]
[null,"C Desarrollo económico",null,{"$f":"SUM(D61:D69)","v":0},{"$f":"SUM(E61:E69)","v":0},0,{"$f":"SUM(G61:G69)","v":0},0,0]
[null,null,"Asuntos económicos, comerciales y laborales en general",null,null,0,null,null,0]
[null,null,"Agropecuaria, silvicultura, pesca y caza",null,null,0,null,null,0]
[null,null,"Combustibles y energía",null,null,0,null,null,0]
[null,null,"Minería, manufacturas y construcción",null,null,0,null,null,0]
[null,null,"Transporte",null,null,0,null,null,0]
[null,null,"Comunicaciones",null,null,0,null,null,0]
[null,null,"Turismo",null,null,0,null,null,0]
[null,null,"Ciencia, tecnología e innovación",null,null,0,null,null,0]
[null,null,"Otras industrias y otros asuntos económicos",null,null,0,null,null,0]
[null,"D Otras no clasificadas en fdunciones anteriores",null,{"$f":"SUM(D71:D74)","v":0},{"$f":"SUM(E71:E74)","v":0},0,{"$f":"SUM(G71:G74)","v":0},{"$f":"SUM(H71:H74)","v":0},0]
[null,null,"Transacciones de la deuda publica / costo financiero de la deuda",null,null,0,null,null,0]
[null,null,"Transferencias, participaciones y aportaciones entre diferentes niveles y órdenes de gobierno",null,null,0,null,null,0]
[null,null,"Saneamiento del sistema financiero",null,null,0,null,null,0]
[null,null,"Adeudos de ejercicios fiscales anteriores",null,null,0,null,null,0]
[null,null,"TOTAL DEL GASTO ETIQUETADO",{"$f":"D43+D52+D60+D70","v":16782289},{"$f":"E43+E52+E60+E70","v":0},{"$f":"D75+E75","v":16782289},{"$f":"G43+G52+G60+G70","v":23430168.710000001},{"$f":"H43+H52+H60+H70","v":23430168.710000001},-6647879.7100000009]
[null,null,"TOTAL DEL GASTO",{"$f":"D41+D75","v":49311445},{"$f":"E41+E75","v":0},{"$f":"F41+F75","v":49311445},68351874.670000002,68351874.670000002,-19040429.670000002]
[]
[null,"Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[null,null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,null,"Presidente Municipal o titular del ente público",null,"Encargado de la Hacienda Municipal\n o Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO ANALÍTICO DEL EJERCICIO DEL PRESPUESTO DE EGRESOS DETALLADO - LDF"]
["CLASIFICACIÓN DE SERVICIOS PERSONALES POR CATEGORÍA"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CONCEPTO",null,null,"EGRESOS",{"$nulls":4},"SUBEJERCICIO"]
[null,null,null,"APROBADO","AMPLIACIONES/\n(REDUCCIONES)","MODFICADO","DEVENGADO","PAGADO"]
["I","GASTOS NO ETIQUETADOS"]
[null,"A","Personal administrativo y de servicio público",32529156,null,{"$f":"D9+E9","v":32529156},44921705.960000001,44921705.960000001,{"$f":"F9-G9","v":-12392549.960000001}]
[null,"B","Magisterio",null,null,{"$f":"D10+E10","v":0},null,null,{"$f":"F10-G10","v":0}]
[null,"C","Servicios de salud",{"$f":"D12+D13","v":0},{"$f":"E12+E13","v":0},0,{"$f":"G12+G13","v":0},{"$f":"H12+H13","v":0},0]
[null,null,"Personal administrativo ",null,null,0,null,null,0]
[null,null,"Personal médico, paramédico y afín",null,null,0,null,null,0]
[null,"D","Seguridad pública",null,null,0,null,null,0]
[null,"E","Gastos asociados a la implementación  de nuevas leyes federales o reformas a las mismas",{"$f":"D16+D17","v":0},{"$f":"E16+E17","v":0},0,{"$f":"G16+G17","v":0},{"$f":"H16+H17","v":0},0]
[null,null,"Nombre del programa o ley",null,null,0,null,null,0]
[null,null,"Nombre del programa o ley",null,null,0,null,null,0]
[null,"F","Sentencias laborales definitivas",null,null,0,null,null,0]
[null,null,"TOTAL DEL GASTO NO ETIQUETADO",{"$f":"D9+D10+D11+D14+D15+D18","v":32529156},{"$f":"E9+E10+E11+E14+E15+E18","v":0},32529156,44921705.960000001,44921705.960000001,-12392549.960000001]
["II","GASTOS ETIQUETADOS"]
[null,"A","Personal administrativo y de servicio público",16782289,null,{"$f":"D21+E21","v":16782289},23430168.710000001,23430168.710000001,{"$f":"F21-G21","v":-6647879.7100000009}]
[null,"B","Magisterio",null,null,{"$f":"D22+E22","v":0},null,null,0]
[null,"C","Servicios de salud",{"$f":"D24+D25","v":0},{"$f":"E24+E25","v":0},{"$f":"D23+E23","v":0},{"$f":"G24+G25","v":0},0,0]
[null,null,"Personal administrativo ",null,null,{"$f":"D24+E24","v":0},null,null,0]
[null,null,"Personal médico, paramédico y afín",null,null,0,null,null,0]
[null,"D","Seguridad pública",null,null,{"$f":"D26+E26","v":0},null,null,0]
[null,"E","Gastos asociados a la implementación  de nuevas leyes federales o reformas a las mismas",{"$f":"D28+D29","v":0},{"$f":"E28+E29","v":0},{"$f":"D27+E27","v":0},{"$f":"G28+G29","v":0},0,0]
[null,null,"Nombre del programa o ley",null,null,{"$f":"D28+E28","v":0},null,null,0]
[null,null,"Nombre del programa o ley",null,null,0,null,null,0]
[null,"F","Sentencias laborales definitivas",null,null,{"$f":"D30+E30","v":0},null,null,0]
[null,null,"TOTAL DEL GASTO ETIQUETADO",{"$f":"D21+D22+D23+D26+D27+D30","v":16782289},{"$f":"E21+E22+E23+E26+E27+E30","v":0},{"$f":"D31+E31","v":16782289},{"$f":"G21+G22+G23+G26+G27+G30","v":23430168.710000001},{"$f":"H21+H22+H23+H26+H27+H30","v":23430168.710000001},-6647879.7100000009]
["III","TOTAL DEL GASTO DE SERVICIOS PERSONALES",null,{"$f":"D19+D31","v":49311445},{"$f":"E19+E31","v":0},{"$f":"F19+F31","v":49311445},68351874.670000002,68351874.670000002,{"$f":"F32-G32","v":-19040429.670000002}]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[null,null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,null,"Presidente Municipal o titular del ente público",null,null,"Encargado de la Hacienda Municipal o\nResponsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["BALANCE PRESUPUESTARIO - LDF"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CONCEPTO",null,null,null,"ESTIMADO/\nAPROBADO","DEVENGADO","RECAUDADO/\nPAGADO"]
["A",null,"Ingresos totales",null,{"$f":"SUM(E7:E9)","v":47011445},{"$f":"SUM(F7:F9)","v":72263248.140000001},72263248.140000001]
[null,"A1","Ingresos de libre disposición",null,{"$f":"F7B!C39","v":32529156},{"$f":"F7B!F39","v":46176611.530000001},{"$f":"F7B!G39","v":46176611.530000001}]
[null,"A2","Transferencias federales etiquetadas",null,{"$f":"F7B!C61","v":16782289},{"$f":"F7B!F61","v":26086636.610000003},{"$f":"F7B!G61","v":26086636.610000003}]
[null,"A3","Financiamiento neto",null,{"$f":"E33","v":-2300000},{"$f":"F33","v":0},{"$f":"G33","v":0}]
["B",null,"Egresos presupuestarios",null,{"$f":"SUM(E11:E12)","v":47011445},{"$f":"SUM(F11:F12)","v":68351874.670000002},68351874.670000002]
[null,"B1","Gastos no etiquetado (sin incluir amortización de la deuda pública)",null,{"$f":"F8B!D80-E31","v":30229156},{"$f":"F8B!G80-F31","v":44921705.960000001},{"$f":"F8B!H80-G31","v":44921705.960000001}]
[null,"B2","Gasto etiquetado (sin incluir amortización de la deuda pública)",null,{"$f":"F8B!D154-E32","v":16782289},{"$f":"F8B!G154-F32","v":23430168.710000001},{"$f":"F8B!H154-G32","v":23430168.710000001}]
["C",null,"Remanentes del ejercicio anterior",null,{"$f":"SUM(E14:E15)","v":0},{"$f":"SUM(F14:F15)","v":0},0]
[null,"C1","Remanentes de ingresos de libre disposición aplicados en el periodo"]
[null,"C2","Remanentes de transferencias federales etiquetadas aplicados en el periodo"]
["I",null,"Balance presupuestario",null,{"$f":"E6-E10+E13","v":0},{"$f":"F6-F10+F13","v":3911373.4699999988},3911373.4699999988]
["II",null,"Balance presupuestario sin financiamiento neto",null,{"$f":"E16-E9","v":2300000},{"$f":"F16-F9","v":3911373.4699999988},3911373.4699999988]
["III",null,"Balance presupuestario sin financiamiento neto y sin remanentes del ejercicio anterior",null,{"$f":"E17-E13","v":2300000},{"$f":"F17-F13","v":3911373.4699999988},3911373.4699999988]
[]
["CONCEPTO",null,null,null,"APROBADO","DEVENGADO","PAGADO"]
["E",null,"Intereses, comisiones y gastos de la deuda",null,{"$f":"SUM(E22:E23)","v":138000},{"$f":"SUM(F22:F23)","v":0},0]
[null,"E1","Intereses, comisiones y gastos de la deuda con gasto no etiquetado",null,{"$f":"SUM(F8B!D74:D77)","v":138000},{"$f":"SUM(F8B!G74:G77)","v":0},{"$f":"SUM(F8B!H74:H77)","v":0}]
[null,"E2","Intereses, comisiones y gastos de la deuda con gasto etiquetado",null,{"$f":"SUM(F8B!D148:D151)","v":0},{"$f":"SUM(F8B!G148:G151)","v":0},{"$f":"SUM(F8B!H148:H151)","v":0}]
["IV",null,"Balance primario",null,{"$f":"E18+E21","v":2438000},{"$f":"F18+F21","v":3911373.4699999988},3911373.4699999988]
[]
["CONCEPTO",null,null,null,"ESTIMADO/\nAPROBADO","DEVENGADO","RECAUDADO/\nPAGADO"]
["F",null,"Financiamiento ",null,{"$f":"SUM(E28:E29)","v":0},{"$f":"SUM(F28:F29)","v":0},0]
[null,"F1","Financiamiento con fuente de pago de ingresos de libre disposición",null,{"$f":"F7B!C66","v":0},{"$f":"F7B!F66","v":0},{"$f":"F7B!G66","v":0}]
[null,"F2","Financiamiento con fuente de pago de transferencias federales etiquetadas",null,{"$f":"F7B!C67","v":0},{"$f":"F7B!F67","v":0},{"$f":"F7B!G67","v":0}]
["G",null,"Amortización de la deuda",null,{"$f":"SUM(E31:E32)","v":2300000},{"$f":"SUM(F31:F32)","v":0},0]
[null,"G1","Amortización de la deuda pública con gasto no etiquetado",null,{"$f":"F8B!D73","v":2300000},{"$f":"F8B!G73","v":0},{"$f":"F8B!H73","v":0}]
[null,"G2","Amortización de la deuda pública con gasto etiquetado",null,{"$f":"F8B!D147","v":0},{"$f":"F8B!G147","v":0},{"$f":"F8B!H147","v":0}]
["A3",null,"Financiamiento Neto",null,{"$f":"E27-E30","v":-2300000},{"$f":"F27-F30","v":0},0]
[]
["CONCEPTO",null,null,null,"ESTIMADO/\nAPROBADO","DEVENGADO","RECAUDADO/\nPAGADO"]
["A1",null,"Ingresos de libre disposición",null,{"$f":"E7","v":32529156},{"$f":"F7","v":46176611.530000001},{"$f":"G7","v":46176611.530000001}]
["A3.1",null,"Financiamiento neto con fuente de pago de ingresos de libre disposición",null,{"$f":"E38-E39","v":-2300000},{"$f":"F38-F39","v":0},{"$f":"G38-G39","v":0}]
[null,"F1","Financiamiento con fuente de pago de ingresos de libre disposición",null,{"$f":"E28","v":0},{"$f":"F28","v":0},{"$f":"G28","v":0}]
[null,"G1","Amortización de la deuda pública con gasto etiquetado",null,{"$f":"E31","v":2300000},{"$f":"F31","v":0},{"$f":"G31","v":0}]
["B1",null,"Gasto no etiquetado  (sin incluir amortización de la deuda pública)",null,{"$f":"E11","v":30229156},{"$f":"F11","v":44921705.960000001},{"$f":"G11","v":44921705.960000001}]
["C1",null,"Remanente de ingresos de libre disposición aplicados en el periodo",null,null,{"$f":"F14","v":0},{"$f":"G14","v":0}]
["V",null,"Balance presupuestario de recursos disponibles",null,{"$f":"E36+E37-E40+E41","v":0},{"$f":"F36+F37-F40+F41","v":1254905.5700000003},{"$f":"G36+G37-G40+G41","v":1254905.5700000003}]
["VI",null,"Balance presupuestario de recursos disponibles sin financiamiento neto",null,{"$f":"E42-E37","v":2300000},{"$f":"F42-F37","v":1254905.5700000003},{"$f":"G42-G37","v":1254905.5700000003}]
[]
["CONCEPTO",null,null,null,"ESTIMADO/\nAPROBADO","DEVENGADO","RECAUDADO/\nPAGADO"]
["A2",null,"Transferencias federales etiquetadas",null,{"$f":"E8","v":16782289},{"$f":"F8","v":26086636.610000003},{"$f":"G8","v":26086636.610000003}]
["A3.2",null,"Financiamiento neto con fuente de pago de transferencias federales etiquetadas",null,{"$f":"E48-E49","v":0},{"$f":"F48-F49","v":0},0]
[null,"F2","Financiamiento con fuente de pago de transferencias federales",null,{"$f":"E29","v":0},{"$f":"F29","v":0},{"$f":"G29","v":0}]
[null,"G2","Amortización de la deuda pública con gasto  etiquetado",null,{"$f":"E32","v":0},{"$f":"F32","v":0},{"$f":"G32","v":0}]
["B2",null,"Gasto  etiquetado  (sin incluir amortización de la deuda pública)",null,{"$f":"E12","v":16782289},{"$f":"F12","v":23430168.710000001},{"$f":"G12","v":23430168.710000001}]
["C2",null,"Remanente de transferencias federales etiquetadas aplicados en el periodo",null,null,{"$f":"F15","v":0},{"$f":"G15","v":0}]
["VII",null,"Balance presupuestario de recursos etiquetados",null,{"$f":"E46+E47-E50+E51","v":0},{"$f":"F46+F47-F50+F51","v":2656467.9000000022},{"$f":"G46+G47-G50+G51","v":2656467.9000000022}]
["VIII",null,"Balance presupuestario de recursos etiquetados sin financiamiento neto",null,{"$f":"E52-E47","v":0},{"$f":"F52-F47","v":2656467.9000000022},{"$f":"G52-G47","v":2656467.9000000022}]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[null,null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,null,"Presidente Municipal o titular del ente público",null,"Encargado de la Hacienda Municipal o\nResponsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["INFORMATIVA ANUAL DE OBRAS"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["NOMBRE DE OBRA O NÚMERO DE ORDEN DE TRABAJO","LOCALIDAD","DESCRIPCIÓN DE LA OBRA U OBJETO DEL CONTRATO","NOMBRE DEL EJECUTOR DE LA OBRA","UBICACIÓN GEOGRÁFICA",null,"MODALIDAD DE EJECUCIÓN",null,null,null,"PLAZO DE EJECUCIÓN",null,null,"PRORROGA Y/O DIFERIMIENTO",null,"ORIGEN DEL RECURSO (MONTO)",null,null,null,"IMPORTE TOTAL DEL PAGO","ESTATUS DE LA OBRA","ENTREGA RECEPCIÓN Y/O MINUTA DE TERMINACIÓIN"]
[]
[{"$nulls":6},"ADMÓN. DIRECTA","CONTRATO"]
[{"$nulls":4},"LATITUD","LONGITUD",null,"ADJ. DIRECTA","CONCURSO SIMPL.","LICITA. PÚBLICA","INICIO","TERMINO","DÍAS NATURALES","SI","NO","PROPIOS","ESTATAL","FISMDF","CONVENIO FEDERAL",null,null,"SI","NO"]
["CONSTRUCCION DE EMPEDRADO ZAMPEADO Y BANQUETAS EN CALLE PORFIRIO DIAZ , EN LA CABECERA MUNICIPAL DE ATEMAJAC DE BRIZUELA","CABECERA","construccion de banquetas y empedrado con piedra ahogada en concreto zampeado","proyectos y desarrollos ageit sa de cv "," 20.142141°","103.730876°",null,"X",null,null,"2023-03-23","2023-04-27",{"$f":"L9-K9","v":35},null,"X",null,null,1150000,null,{"$f":"SUM(P9:S9)","v":1150000},"Terminada","X"]
["CONSTRUCCION DE CUNETA CALLE MORELOS INGRESO A POBLACION CALLE MORELOS ATEMAJAC DE BRIZUELA, JALISCO","CABECERA","renivelacion de borde de carretera construccion de cuneta y colocacion de rejilla de trafico pesado","construcciones r ruiz sa de cv "," 20.144735°","103.723342°",null,"X",null,null,"2023-07-21","2023-08-07",{"$f":"L10-K10","v":17},null,"X",null,null,179390.32,null,{"$f":"SUM(P10:S10)","v":179390.32},"Terminada","X"]
["\"CONSTRUCCION DE RED DE AGUA POTABLE , EN CALLE PRINCIPAL DE LA LOCALIDAD DE AGUA CALIENTE MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO\"","AGUA CALIENTE ","red a base de tuberia de material y diametros adecuados para la distribucion de agua potable desde tanque hasta pie de casa ","h ayuntamiento","20.191975°","103.814339°","X",null,null,null,"2023-07-25","2023-08-27",33,null,"X",null,null,650000,null,650000,"Terminada","X"]
["\"CONSTRUCCION DE BANQUETAS EN LA CALLE EMILIANO ZAPATA EN LA LOCALIDAD DE LAGUNILLAS ATEMAJAC DE BRIZUELA, JALISCO\"","LAGUNILLAS","construccion de banquetas peatonales ","h ayuntamiento"," 20.205970°","103.732272°","X",null,null,null,"2023-10-03","2023-10-27",24,null,"X",null,null,240000,null,240000,"Terminada","X"]
["CONSTRUCCION DE RED HIDROSANITARIA CALLE GONZALEZ GALLO CABECERA MUNICIPAL DE ATEMAJAC DE BRIZUELA","CABECERA","cambio de red existente de agua potable y drenaje sanitario ","h ayuntamiento"," 20.134581°","103.725975°","X",null,null,null,"2023-10-03","2023-11-07",35,null,"X",null,null,1050000,null,1050000,"Terminada","X"]
["CONSTRUCCION DE CASETA DE VIGILANCIA EN CABECERA MUNICIPAL","CABECERA","construccion desde cimiento de una caseta adecuada para vigilancia y control ","construcciones r ruiz sa de cv ","20.130359°","103.724919°",null,"X",null,null,"2023-10-13","2023-12-30",78,null,"X",null,null,600000,null,600000,"Terminada","X"]
["REHABILITACION INTEGRAL DE CASAS DE SALUD EN LAS LOCALIDADES DE UEBLO NUEVO, LAS VARILLAS, TELCOME, AGUA CALIENTE Y TIERRA BLANCA, MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO","LOCALIDADES ","reparacion de pisos , enjarres herrerias y capinterias y aplicación de pintura general en las distintas casas de salud del municipio ","construcciones r ruiz sa de cv ",0,0,null,"X",null,null,"2023-10-13","2023-12-30",78,null,"X",null,null,800000,null,800000,"Terminada","X"]
["CONSTRUCCION DE EMPEDRADO TRADICIONAL EN CALLES DE LA COLONIA EL CERRITO EN LA CABECERA MUNICIPAL DE ATEMAJAC DE BRIZUELA ","CABECERA","empedrado ecologico o tradicional en las calles de la colonia el cerrito","h ayuntamiento"," 20.143424°","103.729200°","X",null,null,null,"2023-10-27","2023-12-10",44,null,"X",null,null,568106.75,null,568106.75,"Terminada","X"]
["CONSTRUCCION DE LETRAS TURISTICAS EN PLAZA PRINCIPAL EN LA CABECERA MUNICIPAL DE ATEMAJAC DE BRIZUELA JALISCO.","CABECERA","letras turisticas a base de herreria y construccion de base para recibirlas ","DORIA & SAMPIER CONSTRUCTORA SA DE CV"," 20.140922°","103.728476°",null,"X",null,null,"2023-10-30","2023-12-01",32,null,"X",null,null,118301.17,null,118301.17,"Terminada","X"]
["AMPLIACION DE PUENTE VEHICULAR EN LA AVE. AVILA CAMACHO EN LA LOCALIDAD DE LAGUNILLAS MUNICIPIO DE ATEMAJAC DE BRIZUELA, JAL\"","LAGUNILLAS","construccion de mamposteo y huella vehicular ","madamesent sa de cv "," 20.204708°","103.733367°",null,"X",null,null,"2023-10-30","2023-11-30",31,null,"X",null,null,140700,null,140700,"Terminada","X"]
[" \"REMODELACION Y ADECUACION DE AREAS VERDES EN EL MERCADO MUNICIPAL DE ATEMAJAC DE BRIZUELA, JALISCO\"","CABECERA","construccion y colocacion de herrerias ","madamesent sa de cv "," 20.140922°","103.728476°",null,"X",null,null,"2023-10-30","2023-11-30",31,null,"X",null,null,311550,null,311550,"Terminada","X"]
["\"REFORZAMIENTO DE ESTRUCTURA EN EL SALON DE USOS MULTIPLES EN COLONIA LOS LIRIOS, EN CABECERA MUNICIPAL DE ATEMAJAC DE BRIZUELA,JAL.","CABECERA","construccion de estructura metalica para reforzar cubierta del inmueble ","madamesent sa de cv "," 20.144013°","103.731278°",null,"X",null,null,"2023-10-30","2023-11-30",31,null,"X",null,null,291450,null,291450,"Terminada","X"]
["CONSTRUCCION DE RED DE DRENAJE SANITARIO EN CALLE  LOS LIRIOS EN LA CABECERA MUNICIPAL DE ATEMAJAC DE BRIZUELA JALISCO","CABECERA","excavacion de zanjas tendido de tubo sanitario descargas sanitarias y registros ","h ayuntamiento"," 20.143840°","103.735543°","X",null,null,null,"2023-11-07","2023-12-30",53,null,"X",null,null,400000,null,400000,"Terminada","X"]
["CONSTRUCCION DE RED DE AGUA Y TANQUE DE ALMACENAMIENTO EN LA LOCALIDAD DE LAS VARILLAS MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO","LAS VARILLAS","construccion de tanque de piedra y red de distribucion asi como red de llenado proveniente de pozo profundo","construcciones noflimex sa de cv ","20.154383°","103.649044°",null,"X",null,null,"2023-11-23","2023-12-15",22,null,"X",null,null,1050000,null,1050000,"Terminada","X"]
["REHABILITACION DE SALON DE USOS MULTIPLES EN LA LOCALIDAD DE PUEBLO NUEVO, MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO","PUEBLO NUEVO","rehabiltacion integral de inmueble ","h ayuntamiento"," 20.125795°","103.683724°","X",null,null,null,"2023-11-30","2023-12-30",30,null,"X",null,null,140000,null,140000,"Terminada","X"]
["CONSTRUCCION DE MOTIVO DE INGRESO LA PINERA EN CABECERA MUNICIPAL DE ATEMAJAC DE BRIZUELA,JAL","CABECERA","construccion de base para recibir escultorica y motivos turisticos ","construcciones noflimex sa de cv "," 20.147190°","103.725467°",null,"X",null,null,"2023-11-15","2023-12-19",34,null,"X",null,null,1205172.4099999999,null,1205172.4099999999,"Terminada","X"]
["CONSTRUCCION DE POZO PROFUNDO EN CABECERA MUNICIPAL DE ATEMAJAC DE BRIZUELA,JAL","CABECERA","pozo profundo equipado","madamesent sa de cv ",0,0,null,"X",null,null,"2023-12-11","2023-12-30",19,null,"X",null,null,1857974.14,null,1857974.14,"Terminada","X"]
["“REENCARPETAMIENTO Y ALUMBRADO PUBLICO DE LA VIALIDAD DE INGRESO CARMEN AGUILAR, UBICADA EN LA CABECERA MUNICIPAL DE ATEMAJAC DE BRIZUELA, JALISCO”. ","CABECERA","Escarificado de carpeta , comformacion de base, construccion de cunetas , construccion de bases para postes , colocacion de carpeta asfaltica , colocacion de postes y luminarias y balizamiento","avance global en servicios sa de cv"," 20.147190°","103.725467°",null,null,"X",null,"2023-10-16","2023-12-31",76,null,"X",null,6000000,null,null,6000000,"Terminada","X"]
["EMPEDRADOS PARA LA REACTIVACION ECONOMICA DE LOS MUNICIPIOS EJERCICIO 2023 CALLE JESUS GONZALEZ GALLO","CABECERA","CONSTRUCCION DE EMPEDRADO ZAMPEADO, MNACHUELOS Y BANQUETAS ","h ayuntamiento"," 20.134581°","103.725975°","X",null,null,null,"2023-11-13","2023-11-25",12,null,"X",857142.86,2000000,null,null,2857142.86,"Terminada","X"]
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["12300","    BIENES INMUEBLES, INFRAESTRUCTURA Y CONSTRUCCIONES EN PROCESO",{"$nulls":29},{"$f":"SUM(AF60:AF66)","v":45117376.579999998},{"$f":"SUM(AG60:AG66)","v":43552018.57},"22320","      Títulos y valores de la deuda pública externa a largo plazo",{"$nulls":29},{"$f":"Balanza!H153","v":0},{"$f":"Balanza!D153","v":0}]
["12310","      Terrenos",{"$nulls":29},{"$f":"Balanza!G56","v":0},{"$f":"Balanza!C56","v":0},"22330","      Préstamos de la deuda pública interna por pagar a largo plazo",{"$nulls":29},{"$f":"Balanza!H154","v":0},{"$f":"Balanza!D154","v":0}]
["12320","      Viviendas",{"$nulls":29},{"$f":"Balanza!G57","v":0},{"$f":"Balanza!C57","v":0},"22340","      Préstamos de la deuda pública externa por pagar a largo plazo",{"$nulls":29},{"$f":"Balanza!H155","v":0},{"$f":"Balanza!D155","v":0}]
["12330","      Edificios no habitacionales",{"$nulls":29},{"$f":"Balanza!G58","v":0},{"$f":"Balanza!C58","v":0},"22350","      Arrendamiento financiero por pagar a largo plazo",{"$nulls":29},{"$f":"Balanza!H156","v":0},{"$f":"Balanza!D156","v":0}]
["12340","      Infraestructura",{"$nulls":29},{"$f":"Balanza!G59","v":45117376.579999998},{"$f":"Balanza!C59","v":25830417.289999999},"22400","    PASIVOS DIFERIDOS A LARGO PLAZO",{"$nulls":29},{"$f":"SUM(BM64:BM66)","v":0},{"$f":"SUM(BN64:BN66)","v":0}]
["12350","      Construcciones en proceso en bienes de dominio público",{"$nulls":29},{"$f":"Balanza!G60","v":0},{"$f":"Balanza!C60","v":17721601.280000001},"22410","      Créditos diferidos a largo plazo",{"$nulls":29},{"$f":"Balanza!H158","v":0},{"$f":"Balanza!D158","v":0}]
["12360","      Construcciones en proceso en bienes propios",{"$nulls":29},{"$f":"Balanza!G61","v":0},{"$f":"Balanza!C61","v":0},"22420","      Intereses cobrados por adelantado a largo plazo",{"$nulls":29},{"$f":"Balanza!H159","v":0},{"$f":"Balanza!D159","v":0}]
["12390","      Otros bienes inmuebles",{"$nulls":29},{"$f":"Balanza!G62","v":0},{"$f":"Balanza!C62","v":0},"22490","      Otros pasivos diferidos a largo plazo",{"$nulls":29},{"$f":"Balanza!H160","v":0},{"$f":"Balanza!D160","v":0}]
["12400","    BIENES MUEBLES",{"$nulls":29},{"$f":"SUM(AF68:AF75)","v":3524965.76},{"$f":"SUM(AG68:AG75)","v":3466414.4},"22500","    FONDOS Y BIENES DE TERCEROS EN GARANTÍA Y/O ADMINISTRACIÓN A LARGO PLAZO",{"$nulls":29},{"$f":"SUM(BM68:BM73)","v":0},{"$f":"SUM(BN68:BN73)","v":0}]
["12410","      Mobiliario y equipo de administración",{"$nulls":29},{"$f":"Balanza!G64","v":270533.26},{"$f":"Balanza!C64","v":211981.9},"22510","      Fondos en garantía a largo plazo",{"$nulls":29},{"$f":"Balanza!H162","v":0},{"$f":"Balanza!D162","v":0}]
["12420","      Mobiliario y equipo educacional y recreativo",{"$nulls":29},{"$f":"Balanza!G65","v":16436.27},{"$f":"Balanza!C65","v":16436.27},"22520","      Fondos en administración a largo plazo",{"$nulls":29},{"$f":"Balanza!H163","v":0},{"$f":"Balanza!D163","v":0}]
["12430","      Equipo e instrumental médico y de laboratorio",{"$nulls":29},{"$f":"Balanza!G66","v":0},{"$f":"Balanza!C66","v":0},"22530","      Fondos contingentes a largo plazo",{"$nulls":29},{"$f":"Balanza!H164","v":0},{"$f":"Balanza!D164","v":0}]
["12440","      Vehículos y equipo de transporte",{"$nulls":29},{"$f":"Balanza!G67","v":3237996.23},{"$f":"Balanza!C67","v":3237996.23},"22540","      Fondos de fideicomisos, mandatos y contratos análogos a largo plazo",{"$nulls":29},{"$f":"Balanza!H165","v":0},{"$f":"Balanza!D165","v":0}]
["12450","      Equipo de defensa y seguridad",{"$nulls":29},{"$f":"Balanza!G68","v":0},{"$f":"Balanza!C68","v":0},"22550","      Otros fondos de terceros en garantía y/o administración a largo plazo",{"$nulls":29},{"$f":"Balanza!H166","v":0},{"$f":"Balanza!D166","v":0}]
["12460","      Maquinaria, otros equipos y herramientas",{"$nulls":29},{"$f":"Balanza!G69","v":0},{"$f":"Balanza!C69","v":0},"22560","      Valores y bienes en garantía a largo plazo",{"$nulls":29},{"$f":"Balanza!H167","v":0},{"$f":"Balanza!D167","v":0}]
["12470","      Colecciones, obras de arte y objetos valiosos",{"$nulls":29},{"$f":"Balanza!G70","v":0},{"$f":"Balanza!C70","v":0},"22600","    PROVISIONES A LARGO PLAZO",{"$nulls":29},{"$f":"SUM(BM75:BM78)","v":0},{"$f":"SUM(BN75:BN78)","v":0}]
["12480","      Activos biológicos",{"$nulls":29},{"$f":"Balanza!G71","v":0},{"$f":"Balanza!C71","v":0},"22610","      Provisión para demandas y juicios a largo plazo",{"$nulls":29},{"$f":"Balanza!H169","v":0},{"$f":"Balanza!D169","v":0}]
["12500","    ACTIVOS INTANGIBLES",{"$nulls":29},{"$f":"SUM(AF77:AF81)","v":0},{"$f":"SUM(AG77:AG81)","v":0},"22620","      Provisión para pensiones a largo plazo",{"$nulls":29},{"$f":"Balanza!H170","v":0},{"$f":"Balanza!D170","v":0}]
["12510","      Software",{"$nulls":29},{"$f":"Balanza!G73","v":0},{"$f":"Balanza!C73","v":0},"22630","      Provisión para contingencias a largo plazo",{"$nulls":29},{"$f":"Balanza!H171","v":0},{"$f":"Balanza!D171","v":0}]
["12520","      Patentes, marcas y derechos",{"$nulls":29},{"$f":"Balanza!G74","v":0},{"$f":"Balanza!C74","v":0},"22690","      Otras provisiones a largo plazo",{"$nulls":29},{"$f":"Balanza!H172","v":0},{"$f":"Balanza!D172","v":0}]
["12530","      Concesiones y franquicias",{"$nulls":29},{"$f":"Balanza!G75","v":0},{"$f":"Balanza!C75","v":0},null,"PASIVOS NO CIRCULANTES",{"$nulls":29},{"$f":"BM50+BM53+BM57+BM63+BM67+BM74","v":0},{"$f":"BN50+BN53+BN57+BN63+BN67+BN74","v":0}]
["12540","      Licencias",{"$nulls":29},{"$f":"Balanza!G76","v":0},{"$f":"Balanza!C76","v":0},null,"TOTAL DE PASIVOS",{"$nulls":29},{"$f":"BM48+BM79","v":2644790.4},{"$f":"BN48+BN79","v":5084046.8}]
["12590","      Otros activos intangibles",{"$nulls":29},{"$f":"Balanza!G77","v":0},{"$f":"Balanza!C77","v":0},"30000","HACIENDA PÚBLICA/ PATRIMONIO"]
["12600","    DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA DE BIENES",{"$nulls":29},{"$f":"SUM(AF83:AF87)","v":0},{"$f":"SUM(AG83:AG87)","v":0},"31000","  HACIENDA PÚBLICA/ PATRIMONIO CONTRIBUIDO",{"$nulls":29},{"$f":"SUM(BM83:BM85)","v":0},{"$f":"SUM(BN83:BN85)","v":0}]
["12610","      Depreciación acumulada de bienes inmuebles",{"$nulls":29},{"$f":"(Balanza!H79)*-1","v":0},{"$f":"(Balanza!D79)*-1","v":0},"31100","    Aportaciones",{"$nulls":29},{"$f":"Balanza!H175","v":0},{"$f":"Balanza!D175","v":0}]
["12620","      Depreciación acumulada de infraestructura",{"$nulls":29},{"$f":"(Balanza!H80)*-1","v":0},{"$f":"(Balanza!D80)*-1","v":0},"31200","    Donaciones de capítal",{"$nulls":29},{"$f":"Balanza!H176","v":0},{"$f":"Balanza!D176","v":0}]
["12630","      Depreciación acumulada de bienes muebles",{"$nulls":29},{"$f":"(Balanza!H81)*-1","v":0},{"$f":"(Balanza!D81)*-1","v":0},"31300","    Actualización de la hacienda pública/patrimonio",{"$nulls":29},{"$f":"Balanza!H177","v":0},{"$f":"Balanza!D177","v":0}]
["12640","      Deterioro acumulado de bienes",{"$nulls":29},{"$f":"(Balanza!H82)*-1","v":0},{"$f":"(Balanza!D82)*-1","v":0},"32000","  HACIENDA PÚBLICA/PATRIMONIO GENERADO",{"$nulls":29},{"$f":"BM87+BM88+BM89+BM94+BM98","v":47588884.719999999},{"$f":"BN87+BN88+BN89+BN94+BN98","v":42053601.879999995}]
["12650","      Amortización acumulada de activos intangibles",{"$nulls":29},{"$f":"(Balanza!H83)*-1","v":0},{"$f":"(Balanza!D83)*-1","v":0},"32100","    Resultado del ejercicio  (ahorro/desahorro)",{"$nulls":29},{"$f":"Balanza!H179","v":5535282.8399999999},{"$f":"Balanza!D179","v":13250975.619999997}]
["12700","    ACTIVOS DIFERIDOS",{"$nulls":29},{"$f":"SUM(AF89:AF94)","v":0},{"$f":"SUM(AG89:AG94)","v":0},"32200","    Resultado de ejercicios anteriores",{"$nulls":29},{"$f":"Balanza!H180","v":42053601.880000003},{"$f":"Balanza!D180","v":28802626.260000002}]
["12710","      Estudios, formulación y evaluación de proyectos",{"$nulls":29},{"$f":"Balanza!G85","v":0},{"$f":"Balanza!C85","v":0},"32300","  REVALÚOS",{"$nulls":29},{"$f":"SUM(BM90:BM93)","v":0},{"$f":"SUM(BN90:BN93)","v":0}]
["12720","      Derechos sobre bienes en régimen de arrendamiento financiero",{"$nulls":29},{"$f":"Balanza!G86","v":0},{"$f":"Balanza!C86","v":0},"32310","    Revalúo de bienes inmuebles",{"$nulls":29},{"$f":"Balanza!H182","v":0},{"$f":"Balanza!D182","v":0}]
["12730","      Gastos pagados por adelantado a largo plazo",{"$nulls":29},{"$f":"Balanza!G87","v":0},{"$f":"Balanza!C87","v":0},"32320","    Revalúo de bienes muebles",{"$nulls":29},{"$f":"Balanza!H183","v":0},{"$f":"Balanza!D183","v":0}]
["12740","      Anticipos a largo plazo",{"$nulls":29},{"$f":"Balanza!G88","v":0},{"$f":"Balanza!C88","v":0},"32330","    Revalúo de bienes intangibles",{"$nulls":29},{"$f":"Balanza!H184","v":0},{"$f":"Balanza!D184","v":0}]
["12750","      Beneficios al retiro de empleados pagados por adelantado",{"$nulls":29},{"$f":"Balanza!G89","v":0},{"$f":"Balanza!C89","v":0},"32390","    Otros revalúos",{"$nulls":29},{"$f":"Balanza!H185","v":0},{"$f":"Balanza!D185","v":0}]
["12790","      Otros activos diferidos",{"$nulls":29},{"$f":"Balanza!G90","v":0},{"$f":"Balanza!C90","v":0},"32400","  RESERVAS",{"$nulls":29},{"$f":"SUM(BM95:BM97)","v":0},{"$f":"SUM(BN95:BN97)","v":0}]
["12800","    ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS NO CIRCULANTES",{"$nulls":29},{"$f":"SUM(AF96:AF100)","v":0},{"$f":"SUM(AG96:AG100)","v":0},"32410","    Reservas de patrimonio",{"$nulls":29},{"$f":"Balanza!H187","v":0},{"$f":"Balanza!D187","v":0}]
["12810","      Estimaciones por pérdida de cuentas incobrables de documentos por cobrar a largo plazo",{"$nulls":29},{"$f":"(Balanza!H92)*-1","v":0},{"$f":"(Balanza!D92)*-1","v":0},"32420","    Reservas territoriales",{"$nulls":29},{"$f":"Balanza!H188","v":0},{"$f":"Balanza!D188","v":0}]
["12820","      Estimaciones por pérdida de cuentas incobrables de deudores diversos por cobrar a largo plazo",{"$nulls":29},{"$f":"(Balanza!H93)*-1","v":0},{"$f":"(Balanza!D93)*-1","v":0},"32430","    Reservas por contingencias",{"$nulls":29},{"$f":"Balanza!H189","v":0},{"$f":"Balanza!D189","v":0}]
["12830","      Estimaciones por pérdida de cuentas incobrables de ingresos por cobrar a largo plazo",{"$nulls":29},{"$f":"(Balanza!H94)*-1","v":0},{"$f":"(Balanza!D94)*-1","v":0},"32500","  RECTIFICACIONES DE RESULTADOS DE EJERCICIOS ANTERIORES",{"$nulls":29},{"$f":"SUM(BM99:BM100)","v":0},{"$f":"SUM(BN99:BN100)","v":0}]
["12840","      Estimaciones por pérdida de cuentas incobrables de préstamos otorgados a largo plazo",{"$nulls":29},{"$f":"(Balanza!H95)*-1","v":0},{"$f":"(Balanza!D95)*-1","v":0},"32510","    Cambios en políticas contables",{"$nulls":29},{"$f":"Balanza!H191","v":0},{"$f":"Balanza!D191","v":0}]
["12890","      Estimaciones por pérdida de otras cuentas incobrables a largo plazo",{"$nulls":29},{"$f":"(Balanza!H96)*-1","v":0},{"$f":"(Balanza!D96)*-1","v":0},"32520","    Cambios por errores contables",{"$nulls":29},{"$f":"Balanza!H192","v":0},{"$f":"Balanza!D192","v":0}]
["12900","    OTROS ACTIVOS NO CIRCULANTES",{"$nulls":29},{"$f":"SUM(AF102:AF104)","v":0},{"$f":"SUM(AG102:AG104)","v":0},"33000","  EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN DE LA HACIENDA PÚBLICA / PATRIMONIO",{"$nulls":29},{"$f":"SUM(BM102:BM103)","v":0},{"$f":"SUM(BN102:BN103)","v":0}]
["12910","      Bienes en concesión",{"$nulls":29},{"$f":"Balanza!G98","v":0},{"$f":"Balanza!C98","v":0},"33100","    Resultado por posición monetaria",{"$nulls":29},{"$f":"Balanza!H194","v":0},{"$f":"Balanza!D194","v":0}]
["12920","      Bienes en arrendamiento financiero",{"$nulls":29},{"$f":"Balanza!G99","v":0},{"$f":"Balanza!C99","v":0},"33200","    Resultado por tenencia de activos no monetarios",{"$nulls":29},{"$f":"Balanza!H195","v":0},{"$f":"Balanza!D195","v":0}]
["12930","      Bienes en comodato",{"$nulls":29},{"$f":"Balanza!G100","v":0},{"$f":"Balanza!C100","v":0},{"$nulls":30},"TOTAL HACIENDA PUBLICA / PATRIMONIO",{"$f":"BM82+BM86+BM101","v":47588884.719999999},{"$f":"BN82+BN86+BN101","v":42053601.879999995}]
[null,"ACTIVOS NO CIRCULANTES",{"$nulls":29},{"$f":"AF48+AF53+AF59+AF67+AF76+AF82+AF88+AF95+AF101","v":48642342.339999996},{"$f":"AG48+AG53+AG59+AG67+AG76+AG82+AG88+AG95+AG101","v":47018432.969999999}]
[null,"TOTAL DEL ACTIVO",{"$nulls":29},{"$f":"AF46+AF105","v":50233675.119999997},{"$f":"AG46+AG105","v":47137648.68},null,"SUMA DE PASIVO Y PATRIMONIO / HACIENDA PÚBLICA",{"$nulls":29},{"$f":"BM80+BM104","v":50233675.119999997},{"$f":"BN80+BN104","v":47137648.679999992}]
[]
[]
[null,"Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
{"$rows_empty":8}
[{"$nulls":16},{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},{"$nulls":31},{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[{"$nulls":16},"Presidente Municipal o Títular del ente público",{"$nulls":31},"Encargado de la Hacienda Pública Municipal o Responsable de las finanzas del ente público"]

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[null,{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
[null,"ESTADO DE SITUACIÓN FINANCIERA"]
[null,{"$f":"\"Al \"&INDEX(Validacion!D185:D196,MATCH(Validacion!A11,Validacion!C185:C196,0))","v":"Al 31 de Diciembre de 2023"}]
[]
["CTA.","CONCEPTO",{"$nulls":29},2023,2022,"CTA","CONCEPTO",{"$nulls":29},2023,2022]
[null,"ACTIVO",{"$nulls":32},"PASIVO"]
[null,"  ACTIVO CIRCULANTE",{"$nulls":32},"  PASIVO CIRCULANTE"]
[null,"    Efectivo y equivalentes",{"$nulls":29},{"$f":"Balanza!G5","v":1591332.78},{"$f":"Balanza!C5","v":87215.71},null,"    Cuentas por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H103","v":2578608.4},{"$f":"Balanza!D103","v":5017864.8}]
[null,"    Derechos a recibir efectivo o equivalentes",{"$nulls":29},{"$f":"Balanza!G13","v":0},{"$f":"Balanza!C13","v":32000},null,"    Documentos por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H113","v":66182},{"$f":"Balanza!D113","v":66182}]
[null,"    Derechos a recibir bienes o servicios",{"$nulls":29},{"$f":"Balanza!G21","v":0},{"$f":"Balanza!C21","v":0},null,"    Porción a corto plazo de la deuda públicaa largo plazo",{"$nulls":29},{"$f":"Balanza!H117","v":0},{"$f":"Balanza!D117","v":0}]
[null,"    Inventarios",{"$nulls":29},{"$f":"Balanza!G27","v":0},{"$f":"Balanza!C27","v":0},null,"    Títulos y valores a corto plazo",{"$nulls":29},{"$f":"Balanza!H121","v":0},{"$f":"Balanza!D121","v":0}]
[null,"    Almacenes",{"$nulls":29},{"$f":"Balanza!G33","v":0},{"$f":"Balanza!C33","v":0},null,"    Pasivos diferidos a corto plazo",{"$nulls":29},{"$f":"Balanza!H124","v":0},{"$f":"Balanza!D124","v":0}]
[null,"    Estimación por pérdida o deterioro de activos circulantes",{"$nulls":29},{"$f":"Balanza!G35","v":0},{"$f":"Balanza!C35","v":0},null,"    Fondos y bienes de terceros en garantía y/o administración a corto plazo",{"$nulls":29},{"$f":"Balanza!H128","v":0},{"$f":"Balanza!D128","v":0}]
[null,"    Otros activos circulantes",{"$nulls":29},{"$f":"Balanza!G38","v":0},{"$f":"Balanza!C38","v":0},null,"    Provisiones a corto plazo",{"$nulls":29},{"$f":"Balanza!H135","v":0},{"$f":"Balanza!D135","v":0}]
[null,"TOTAL DE ACTIVOS CIRCULANTES",{"$nulls":29},{"$f":"AF8+AF9+AF10+AF11+AF12+AF13+AF14","v":1591332.78},{"$f":"AG8+AG9+AG10+AG11+AG12+AG13+AG14","v":119215.71},null,"    Otros pasivos a corto plazo",{"$nulls":29},{"$f":"Balanza!H139","v":0},{"$f":"Balanza!D139","v":0}]
[null,"  ACTIVO NO CIRCULANTE",{"$nulls":32},"TOTAL DE PASIVOS CIRCULANTES",{"$nulls":29},{"$f":"BM8+BM9+BM10+BM11+BM12+BM13+BM14+BM15","v":2644790.4},{"$f":"BN8+BN9+BN10+BN11+BN12+BN13+BN14+BN15","v":5084046.8}]
[null,"    Inversiones financieras a largo plazo",{"$nulls":29},{"$f":"Balanza!G44","v":0},{"$f":"Balanza!C44","v":0},null,"  PASIVO NO CIRCULANTE"]
[null,"    Derechos a recibir efectivo o equivalentes a largo plazo",{"$nulls":29},{"$f":"Balanza!G49","v":0},{"$f":"Balanza!C49","v":0},null,"    Cuentas por pagar a largo plazo",{"$nulls":29},{"$f":"Balanza!H144","v":0},{"$f":"Balanza!D144","v":0}]
[null,"    Bienes inmuebles, infraestructura y construcciones en proceso",{"$nulls":29},{"$f":"Balanza!G55","v":45117376.579999998},{"$f":"Balanza!C55","v":43552018.57},null,"    Documentos por pagar a largo plazo",{"$nulls":29},{"$f":"Balanza!H147","v":0},{"$f":"Balanza!D147","v":0}]
[null,"    Bienes muebles",{"$nulls":29},{"$f":"Balanza!G63","v":3524965.76},{"$f":"Balanza!C63","v":3466414.4},null,"    Deuda pública a largo plazo",{"$nulls":29},{"$f":"Balanza!H151","v":0},{"$f":"Balanza!D151","v":0}]
[null,"    Activos intengibles",{"$nulls":29},{"$f":"Balanza!G72","v":0},{"$f":"Balanza!C72","v":0},null,"    Pasivos diferidos a largo plazo",{"$nulls":29},{"$f":"Balanza!H157","v":0},{"$f":"Balanza!D157","v":0}]
[null,"    Depreciación, deterioro y amortización acumulada de bienes",{"$nulls":29},{"$f":"(Balanza!H78)*-1","v":0},{"$f":"(Balanza!D78)*-1","v":0},null,"    Fondos y bienes de terceros en garantía y/o administración a largo plazo",{"$nulls":29},{"$f":"Balanza!H161","v":0},{"$f":"Balanza!D161","v":0}]
[null,"    Activos diferidos",{"$nulls":29},{"$f":"Balanza!G84","v":0},{"$f":"Balanza!C84","v":0},null,"    Provisiones a largo plazo",{"$nulls":29},{"$f":"Balanza!H168","v":0},{"$f":"Balanza!D168","v":0}]
[null,"    Estimación por pérdida o deterioro de activos no circulantes",{"$nulls":29},{"$f":"(Balanza!H91)*-1","v":0},{"$f":"(Balanza!D91)*-1","v":0},null,"TOTAL DE PASIVOS NO CIRCULANTES",{"$nulls":29},{"$f":"BM18+BM19+BM20+BM21+BM22+BM23","v":0},{"$f":"BN18+BN19+BN20+BN21+BN22+BN23","v":0}]
[null,"    Otros activos circulantes",{"$nulls":29},{"$f":"Balanza!G97","v":0},{"$f":"Balanza!C97","v":0},null,"TOTAL DE PASIVOS",{"$nulls":29},{"$f":"BM16+BM24","v":2644790.4},{"$f":"BN16+BN24","v":5084046.8}]
[null,"TOTAL DE ACTIVOS NO CIRCULANTES",{"$nulls":29},{"$f":"AF17+AF18+AF19+AF20+AF21+AF22+AF23+AF24+AF25","v":48642342.339999996},{"$f":"AG17+AG18+AG19+AG20+AG21+AG22+AG23+AG24+AG25","v":47018432.969999999},null,"HACIENDA PÚBLICA/ PATRIMONIO"]
[null,"TOTAL DEL ACTIVO",{"$nulls":29},{"$f":"AF15+AF26","v":50233675.119999997},{"$f":"AG15+AG26","v":47137648.68},null,"  HACIENDA PÚBLICA/ PATRIMONIO CONTRIBUIDO",{"$nulls":29},{"$f":"SUM(BM28:BM30)","v":0},{"$f":"SUM(BN28:BN30)","v":0}]
[{"$nulls":34},"    Aportaciones",{"$nulls":29},{"$f":"Balanza!H175","v":0},{"$f":"Balanza!D175","v":0}]
[{"$nulls":34},"    Donaciones de capítal",{"$nulls":29},{"$f":"Balanza!H176","v":0},{"$f":"Balanza!D176","v":0}]
[{"$nulls":34},"    Actualización de la hacienda pública/patrimonio",{"$nulls":29},{"$f":"Balanza!H177","v":0},{"$f":"Balanza!D177","v":0}]
[{"$nulls":34},"  HACIENDA PÚBLICA/PATRIMONIO GENERADO",{"$nulls":29},{"$f":"BM32+BM33+BM34+BM35+BM36","v":47588884.719999999},{"$f":"BN32+BN33+BN34+BN35+BN36","v":42053601.879999995}]
[{"$nulls":34},"    Resultado del ejercicio  (ahorro/desahorro)",{"$nulls":29},{"$f":"Balanza!H179","v":5535282.8399999999},{"$f":"Balanza!D179","v":13250975.619999997}]
[{"$nulls":34},"    Resultado de ejercicios anteriores",{"$nulls":29},{"$f":"Balanza!H180","v":42053601.880000003},{"$f":"Balanza!D180","v":28802626.260000002}]
[{"$nulls":34},"   Revalúos",{"$nulls":29},{"$f":"Balanza!H181","v":0},{"$f":"Balanza!D181","v":0}]
[{"$nulls":34},"   Reservas",{"$nulls":29},{"$f":"Balanza!H186","v":0},{"$f":"Balanza!D186","v":0}]
[{"$nulls":34},"   Rectificaciones de resultados de ejercicios anteriores",{"$nulls":29},{"$f":"Balanza!H190","v":0},{"$f":"Balanza!D190","v":0}]
[{"$nulls":34},"  EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN DE LA HACIENDA PÚBLICA / PATRIMONIO",{"$nulls":29},{"$f":"SUM(BM38:BM39)","v":0},{"$f":"SUM(BN38:BN39)","v":0}]
[{"$nulls":34},"    Resultado por posición monetaria",{"$nulls":29},{"$f":"Balanza!H194","v":0},{"$f":"Balanza!D194","v":0}]
[{"$nulls":34},"    Resultado por tenencia de activos no monetarios",{"$nulls":29},{"$f":"Balanza!H195","v":0},{"$f":"Balanza!D195","v":0}]
[{"$nulls":63},"TOTAL HACIENDA PUBLICA / PATRIMONIO",{"$f":"BM27+BM31+BM37","v":47588884.719999999},{"$f":"BN27+BN31+BN37","v":42053601.879999995}]
[{"$nulls":34},"SUMA DE PASIVO Y PATRIMONIO / HACIENDA PÚBLICA",{"$nulls":29},{"$f":"BM25+BM40","v":50233675.119999997},{"$f":"BN25+BN40","v":47137648.679999992}]
[]
[]
[null,"Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[{"$nulls":16},{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},{"$nulls":31},{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[{"$nulls":16},"Presidente Municipal o Títular del ente público",{"$nulls":31},"Encargado de la Hacienda Pública Municipal o Responsable de las finanzas del ente público"]

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[null,{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
[null,"ESTADO DE SITUACIÓN FINANCIERA DETALLADO - LDF"]
[null,{"$f":"\"Al \"&INDEX(Validacion!D185:D196,MATCH(Validacion!A11,Validacion!C185:C196,0))","v":"Al 31 de Diciembre de 2023"}]
[]
["CTA.","CONCEPTO",{"$nulls":29},2023,"31 DE DICIEMBRE\nDE 2022","CTA","CONCEPTO",{"$nulls":29},2023,"31 DE DICIEMBRE\nDE 2022"]
[null,"ACTIVO",{"$nulls":32},"PASIVO"]
[null,"  ACTIVO CIRCULANTE",{"$nulls":32},"  PASIVO CIRCULANTE"]
[null,"    EFECTIVO Y EQUIVALENTES",{"$nulls":29},{"$f":"SUM(AF9:AF15)","v":1591332.78},{"$f":"SUM(AG9:AG15)","v":87215.71},null,"    CUENTAS POR PAGAR A CORTO PLAZO",{"$nulls":29},{"$f":"SUM(BM9:BM17)","v":2578608.4},{"$f":"SUM(BN9:BN17)","v":5017864.8}]
[null,"      Efectivo",{"$nulls":29},{"$f":"Balanza!G6","v":0},{"$f":"Balanza!C6","v":0},null,"      Servicios personales por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H104","v":0},{"$f":"Balanza!D104","v":213841}]
[null,"      Bancos/Tesorería",{"$nulls":29},{"$f":"Balanza!G7","v":1591332.78},{"$f":"Balanza!C7","v":87215.71},null,"      Proveedores por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H105","v":349543.73},{"$f":"Balanza!D105","v":0}]
[null,"      Bancos/Dependencias y otros",{"$nulls":29},{"$f":"Balanza!G8","v":0},{"$f":"Balanza!C8","v":0},null,"      Contratistas por obras públicas por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H106","v":1110008.98},{"$f":"Balanza!D106","v":2672176.3199999998}]
[null,"      Inversiones temporales (hasta 3 meses)",{"$nulls":29},{"$f":"Balanza!G9","v":0},{"$f":"Balanza!C9","v":0},null,"      Participaciones y aportaciones por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H107","v":600000},{"$f":"Balanza!D107","v":1672891.02}]
[null,"      Fondos con afectación específica",{"$nulls":29},{"$f":"Balanza!G10","v":0},{"$f":"Balanza!C10","v":0},null,"      Transferencias otorgadas por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H108","v":0},{"$f":"Balanza!D108","v":0}]
[null,"      Depósitos de fondos de terceros en garantía y/o administración",{"$nulls":29},{"$f":"Balanza!G11","v":0},{"$f":"Balanza!C11","v":0},null,"      Intereses, comisiones y otros gastos de la deuda pública por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H109","v":0},{"$f":"Balanza!D109","v":0}]
[null,"      Otros efectivos y equivalentes",{"$nulls":29},{"$f":"Balanza!G12","v":0},{"$f":"Balanza!C12","v":0},null,"      Retenciones y contribuciones por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H110","v":519055.69},{"$f":"Balanza!D110","v":458956.46}]
[null,"    DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES",{"$nulls":29},{"$f":"SUM(AF17:AF23)","v":0},{"$f":"SUM(AG17:AG23)","v":32000},null,"      Devoluciones de la ley de ingresos por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H111","v":0},{"$f":"Balanza!D111","v":0}]
[null,"      Inversiones financieras de corto plazo",{"$nulls":29},{"$f":"Balanza!G14","v":0},{"$f":"Balanza!C14","v":0},null,"      Otras cuentas por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H112","v":0},{"$f":"Balanza!D112","v":0}]
[null,"      Cuentas por cobrar a corto plazo",{"$nulls":29},{"$f":"Balanza!G15","v":0},{"$f":"Balanza!C15","v":0},null,"    DOCUMENTOS POR PAGAR A CORTO PLAZO",{"$nulls":29},{"$f":"SUM(BM19:BM21)","v":66182},{"$f":"SUM(BN19:BN21)","v":66182}]
[null,"      Deudores diversos por cobrar a corto plazo",{"$nulls":29},{"$f":"Balanza!G16","v":0},{"$f":"Balanza!C16","v":32000},null,"      Documentos  comerciales por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H114","v":0},{"$f":"Balanza!D114","v":0}]
[null,"      Ingresos por recuperar a corto plazo",{"$nulls":29},{"$f":"Balanza!G17","v":0},{"$f":"Balanza!C17","v":0},null,"      Documentos con contratistas por obras públicas por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H115","v":0},{"$f":"Balanza!D115","v":0}]
[null,"      Deudores por anticipos de la tesorería a corto plazo",{"$nulls":29},{"$f":"Balanza!G18","v":0},{"$f":"Balanza!C18","v":0},null,"      Otros documentos por pagar a corto plazo",{"$nulls":29},{"$f":"Balanza!H116","v":66182},{"$f":"Balanza!D116","v":66182}]
[null,"      Préstamos otorgados a corto plazo",{"$nulls":29},{"$f":"Balanza!G19","v":0},{"$f":"Balanza!C19","v":0},null,"    PORCIÓN A CORTO PLAZO DE LA DEUDA PÚBLICA A LARGO PLAZO",{"$nulls":29},{"$f":"SUM(BM23:BM24)","v":0},{"$f":"SUM(BN23:BN24)","v":0}]
[null,"      Otros derechos a recibir efectivo o equivalentes a corto plazo",{"$nulls":29},{"$f":"Balanza!G20","v":0},{"$f":"Balanza!C20","v":0},null,"      Porción a corto plazo de la deuda pública interna",{"$nulls":29},{"$f":"Balanza!H118","v":0},{"$f":"Balanza!D118","v":0}]
[null,"    DERECHOS A RECIBIR BIENES O SERVICIOS",{"$nulls":29},{"$f":"SUM(AF25:AF29)","v":0},{"$f":"SUM(AG25:AG29)","v":0},null,"      Porción a corto plazo de arrendamiento financiero",{"$nulls":29},{"$f":"Balanza!H120","v":0},{"$f":"Balanza!D120","v":0}]
[null,"      Anticipo a proveedores por adquisición de bienes y prestación de servicios a corto plazo",{"$nulls":29},{"$f":"Balanza!G22","v":0},{"$f":"Balanza!C22","v":0},null,"    TÍTULOS Y VALORES A CORTO PLAZO",{"$nulls":29},{"$f":"Balanza!H121","v":0},{"$f":"Balanza!D121","v":0}]
[null,"      Anticipo a proveedores por adquisición de bienes inmuebles y muebles a corto plazo",{"$nulls":29},{"$f":"Balanza!G23","v":0},{"$f":"Balanza!C23","v":0},null,"    PASIVOS DIFERIDOS A CORTO PLAZO",{"$nulls":29},{"$f":"SUM(BM27:BM29)","v":0},{"$f":"SUM(BN27:BN29)","v":0}]
[null,"      Anticipo a proveedores por adquisición de bienes intangibles a corto plazo",{"$nulls":29},{"$f":"Balanza!G24","v":0},{"$f":"Balanza!C24","v":0},null,"      Ingresos cobrados por adelantado a corto plazo",{"$nulls":29},{"$f":"Balanza!H125","v":0},{"$f":"Balanza!D125","v":0}]
[null,"      Anticipo a contratistas por obras públicas a corto plazo",{"$nulls":29},{"$f":"Balanza!G25","v":0},{"$f":"Balanza!C25","v":0},null,"      Intereses cobrados por adelantado a corto plazo",{"$nulls":29},{"$f":"Balanza!H126","v":0},{"$f":"Balanza!D126","v":0}]
[null,"      Otros derechos a recibir bienes o servicios a corto plazo",{"$nulls":29},{"$f":"Balanza!G26","v":0},{"$f":"Balanza!C26","v":0},null,"      Otros pasivos diferidos a corto plazo",{"$nulls":29},{"$f":"Balanza!H127","v":0},{"$f":"Balanza!D127","v":0}]
[null,"    INVENTARIOS",{"$nulls":29},{"$f":"SUM(AF31:AF35)","v":0},{"$f":"SUM(AG31:AG35)","v":0},null,"    FONDOS Y BIENES DE TERCEROS EN GARANTÍA Y/O ADMINISTRACIÓN A CORTO PLAZO",{"$nulls":29},{"$f":"SUM(BM31:BM36)","v":0},{"$f":"SUM(BN31:BN36)","v":0}]
[null,"      Inventario de mercancías para venta",{"$nulls":29},{"$f":"Balanza!G28","v":0},{"$f":"Balanza!C28","v":0},null,"      Fondos en garantía a corto plazo",{"$nulls":29},{"$f":"Balanza!H129","v":0},{"$f":"Balanza!D129","v":0}]
[null,"      Inventario de mercancías terminadas",{"$nulls":29},{"$f":"Balanza!G29","v":0},{"$f":"Balanza!C29","v":0},null,"      Fondos en administración a corto plazo",{"$nulls":29},{"$f":"Balanza!H130","v":0},{"$f":"Balanza!D130","v":0}]
[null,"      Inventario de mercancías en proceso de elaboración",{"$nulls":29},{"$f":"Balanza!G30","v":0},{"$f":"Balanza!C30","v":0},null,"      Fondos contingentes a corto plazo",{"$nulls":29},{"$f":"Balanza!H131","v":0},{"$f":"Balanza!D131","v":0}]
[null,"      Inventario de materias primas, materiales y suministros para producción",{"$nulls":29},{"$f":"Balanza!G31","v":0},{"$f":"Balanza!C31","v":0},null,"      Fondos de fideicomisos, mandatos y contratos análogos a corto plazo",{"$nulls":29},{"$f":"Balanza!H132","v":0},{"$f":"Balanza!D132","v":0}]
[null,"      Bienes en tránsito",{"$nulls":29},{"$f":"Balanza!G32","v":0},{"$f":"Balanza!C32","v":0},null,"      Otros fondos de terceros en garantía y/o administración a corto plazo",{"$nulls":29},{"$f":"Balanza!H133","v":0},{"$f":"Balanza!D133","v":0}]
[null,"    ALMACENES",{"$nulls":29},{"$f":"Balanza!G34","v":0},{"$f":"Balanza!C34","v":0},null,"      Valores y bienes en garantía a corto plazo",{"$nulls":29},{"$f":"Balanza!H134","v":0},{"$f":"Balanza!D134","v":0}]
[null,"    ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS CIRCULANTES",{"$nulls":29},{"$f":"SUM(AF38:AF39)","v":0},{"$f":"SUM(AG38:AG39)","v":0},null,"    PROVISIONES A CORTO PLAZO",{"$nulls":29},{"$f":"SUM(BM38:BM40)","v":0},{"$f":"SUM(BN38:BN40)","v":0}]
[null,"      Estimaciones para cuentas incobrables por derechos a recibir efectivo o equivalentes",{"$nulls":29},{"$f":"Balanza!G36","v":0},{"$f":"Balanza!C36","v":0},null,"      Provisión para demandas y juicios a corto plazo",{"$nulls":29},{"$f":"Balanza!H136","v":0},{"$f":"Balanza!D136","v":0}]
[null,"      Estimación por deterioro de inventarios",{"$nulls":29},{"$f":"Balanza!G37","v":0},{"$f":"Balanza!C37","v":0},null,"      Provisión para contingencias a corto plazo",{"$nulls":29},{"$f":"Balanza!H137","v":0},{"$f":"Balanza!D137","v":0}]
[null,"    OTROS ACTIVOS CIRCULANTES",{"$nulls":29},{"$f":"SUM(AF41:AF44)","v":0},{"$f":"SUM(AG41:AG44)","v":0},null,"      Otras provisiones a corto plazo",{"$nulls":29},{"$f":"Balanza!H138","v":0},{"$f":"Balanza!D138","v":0}]
[null,"      Valores en garantía",{"$nulls":29},{"$f":"Balanza!G39","v":0},{"$f":"Balanza!C39","v":0},null,"    OTROS PASIVOS A CORTO PLAZO",{"$nulls":29},{"$f":"SUM(BM42:BM44)","v":0},{"$f":"SUM(BN42:BN44)","v":0}]
[null,"      Bienes en garantía (excluye depósitos de fondos)",{"$nulls":29},{"$f":"Balanza!G40","v":0},{"$f":"Balanza!C40","v":0},null,"      Ingresos por clasificar",{"$nulls":29},{"$f":"Balanza!H140","v":0},{"$f":"Balanza!D140","v":0}]
[null,"      Bienes derivados de embargos,  decomisos, aseguramientos y dación en pago",{"$nulls":29},{"$f":"Balanza!G41","v":0},{"$f":"Balanza!C41","v":0},null,"      Recaudación por participar",{"$nulls":29},{"$f":"Balanza!H141","v":0},{"$f":"Balanza!D141","v":0}]
[null,"      Adquisición con fondos de terceros",{"$nulls":29},{"$f":"Balanza!G42","v":0},{"$f":"Balanza!C42","v":0},null,"      Otros pasivos circulantes",{"$nulls":29},{"$f":"Balanza!H142","v":0},{"$f":"Balanza!D142","v":0}]
[null,"TOTAL DE ACTIVOS CIRCULANTES",{"$nulls":29},{"$f":"AF8+AF16+AF24+AF30+AF36+AF37+AF40","v":1591332.78},{"$f":"AG8+AG16+AG24+AG30+AG36+AG37+AG40","v":119215.71},null,"TOTAL DE PASIVOS CIRCULANTES",{"$nulls":29},{"$f":"BM8+BM18+BM22+BM25+BM26+BM30+BM37+BM41","v":2644790.4},{"$f":"BN8+BN18+BN22+BN25+BN26+BN30+BN37+BN41","v":5084046.8}]
[null,"  ACTIVO NO CIRCULANTE",{"$nulls":32},"  PASIVO NO CIRCULANTE"]
[null,"    Inversiones financieras a largo plazo",{"$nulls":29},{"$f":"Balanza!G44","v":0},{"$f":"Balanza!C44","v":0},null,"    Cuentas por pagar a largo plazo",{"$nulls":29},{"$f":"Balanza!H144","v":0},{"$f":"Balanza!D144","v":0}]
[null,"    Derechos a recibir efectivo o equivalentes a largo plazo",{"$nulls":29},{"$f":"Balanza!G49","v":0},{"$f":"Balanza!C49","v":0},null,"    Documentos por pagar a largo plazo",{"$nulls":29},{"$f":"Balanza!H147","v":0},{"$f":"Balanza!D147","v":0}]
[null,"    Bienes inmuebles, infraestructura y construcciones en proceso",{"$nulls":29},{"$f":"Balanza!G55","v":45117376.579999998},{"$f":"Balanza!C55","v":43552018.57},null,"    Deuda pública a largo plazo",{"$nulls":29},{"$f":"Balanza!H151","v":0},{"$f":"Balanza!D151","v":0}]
[null,"    Bienes muebles",{"$nulls":29},{"$f":"Balanza!G63","v":3524965.76},{"$f":"Balanza!C63","v":3466414.4},null,"    Pasivos diferidos a largo plazo",{"$nulls":29},{"$f":"Balanza!H157","v":0},{"$f":"Balanza!D157","v":0}]
[null,"    Activos intangibles",{"$nulls":29},{"$f":"Balanza!G72","v":0},{"$f":"Balanza!C72","v":0},null,"    Fondos y bienes de terceros en garantía y/o administración a largo plazo",{"$nulls":29},{"$f":"Balanza!H161","v":0},{"$f":"Balanza!D161","v":0}]
[null,"    Depreciación, deterioro y amortización acumulada de bienes",{"$nulls":29},{"$f":"(Balanza!H78)*-1","v":0},{"$f":"(Balanza!D78)*-1","v":0},null,"    Provisiones a largo plazo",{"$nulls":29},{"$f":"Balanza!H168","v":0},{"$f":"Balanza!D168","v":0}]
[null,"    Activos diferidos",{"$nulls":29},{"$f":"Balanza!G84","v":0},{"$f":"Balanza!C84","v":0},null,"TOTAL DE PASIVOS NO CIRCULANTES",{"$nulls":29},{"$f":"BM47+BM48+BM49+BM50+BM51+BM52","v":0},{"$f":"BN47+BN48+BN49+BN50+BN51+BN52","v":0}]
[null,"    Estimación por pérdida o deterioro de activos no circulantes",{"$nulls":29},{"$f":"(Balanza!H91)*-1","v":0},{"$f":"(Balanza!D91)*-1","v":0},null,"TOTAL DE PASIVOS",{"$nulls":29},{"$f":"BM45+BM53","v":2644790.4},{"$f":"BN45+BN53","v":5084046.8}]
[null,"    Otros activos no circulantes",{"$nulls":29},{"$f":"Balanza!G97","v":0},{"$f":"Balanza!C97","v":0},null,"HACIENDA PÚBLICA/ PATRIMONIO"]
[null,"TOTAL DE ACTIVOS NO CIRCULANTES",{"$nulls":29},{"$f":"AF47+AF48+AF49+AF50+AF51+AF52+AF53+AF54+AF55","v":48642342.339999996},{"$f":"AG47+AG48+AG49+AG50+AG51+AG52+AG53+AG54+AG55","v":47018432.969999999},null,"  HACIENDA PÚBLICA/ PATRIMONIO CONTRIBUIDO",{"$nulls":29},{"$f":"SUM(BM57:BM59)","v":0},{"$f":"SUM(BN57:BN59)","v":0}]
[null,"TOTAL DEL ACTIVO",{"$nulls":29},{"$f":"AF45+AF56","v":50233675.119999997},{"$f":"AG45+AG56","v":47137648.68},null,"    Aportaciones",{"$nulls":29},{"$f":"Balanza!H175","v":0},{"$f":"Balanza!D175","v":0}]
[{"$nulls":34},"    Donaciones de capítal",{"$nulls":29},{"$f":"Balanza!H176","v":0},{"$f":"Balanza!D176","v":0}]
[{"$nulls":34},"    Actualización de la hacienda pública/patrimonio",{"$nulls":29},{"$f":"Balanza!H177","v":0},{"$f":"Balanza!D177","v":0}]
[{"$nulls":34},"  HACIENDA PÚBLICA/PATRIMONIO GENERADO",{"$nulls":29},{"$f":"BM61+BM62+BM63+BM64+BM65","v":47588884.719999999},{"$f":"BN61+BN62+BN63+BN64+BN65","v":42053601.879999995}]
[{"$nulls":34},"    Resultado del ejercicio  (ahorro/desahorro)",{"$nulls":29},{"$f":"Balanza!H179","v":5535282.8399999999},{"$f":"Balanza!D179","v":13250975.619999997}]
[{"$nulls":34},"    Resultado de ejercicios anteriores",{"$nulls":29},{"$f":"Balanza!H180","v":42053601.880000003},{"$f":"Balanza!D180","v":28802626.260000002}]
[{"$nulls":34},"   Revalúos",{"$nulls":29},{"$f":"Balanza!H181","v":0},{"$f":"Balanza!D181","v":0}]
[{"$nulls":34},"   Reservas",{"$nulls":29},{"$f":"Balanza!H186","v":0},{"$f":"Balanza!D186","v":0}]
[{"$nulls":34},"   Rectrificacines de resultados anteriores",{"$nulls":29},{"$f":"Balanza!H190","v":0},{"$f":"Balanza!D190","v":0}]
[{"$nulls":34},"  EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN DE LA HACIENDA PÚBLICA / PATRIMONIO",{"$nulls":29},{"$f":"SUM(BM67:BM68)","v":0},{"$f":"SUM(BN67:BN68)","v":0}]
[{"$nulls":34},"    Resultado por posición monetaria",{"$nulls":29},{"$f":"Balanza!H194","v":0},{"$f":"Balanza!D194","v":0}]
[{"$nulls":34},"    Resultado por tenencia de activos no monetarios",{"$nulls":29},{"$f":"Balanza!H195","v":0},{"$f":"Balanza!D195","v":0}]
[{"$nulls":63},"TOTAL HACIENDA PUBLICA / PATRIMONIO",{"$f":"BM56+BM60+BM66","v":47588884.719999999},{"$f":"BN56+BN60+BN66","v":42053601.879999995}]
[{"$nulls":34},"SUMA DE PASIVO Y PATRIMONIO / HACIENDA PÚBLICA",{"$nulls":29},{"$f":"BM54+BM69","v":50233675.119999997},{"$f":"BN54+BN69","v":47137648.679999992}]
[]
[null,"Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[{"$nulls":16},{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},{"$nulls":31},{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[{"$nulls":16},"Presidente Municipal o Títular del ente público",{"$nulls":31},"Encargado de la Hacienda Pública Municipal o Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO ANALÍTICO DE ACTIVIDADES"]
[{"$f":"'F9-EDP'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CTA.","CONCEPTO",{"$nulls":47},"2023","2022"]
["40000","INGRESOS Y OTROS BENEFICIOS"]
["41000","INGRESOS DE GESTIÓN",{"$nulls":47},{"$f":"AX8+AX29+AX35+AX40+AX72+AX81+AX102","v":12036382.529999999},{"$f":"AY8+AY29+AY35+AY40+AY72+AY81+AY102","v":11085521.640000002}]
["41100","IMPUESTOS",{"$nulls":47},{"$f":"AX9+AX11+AX15+AX16+AX17+AX18+AX19+AX25+AX27","v":5884926.9900000002},{"$f":"AY9+AY11+AY15+AY16+AY17+AY18+AY19+AY25+AY27","v":4329071.4400000004}]
[41110,"Impuestos sobre los ingresos",{"$nulls":47},{"$f":"SUM(AX10)","v":0},{"$f":"SUM(AY10)","v":0}]
["41110-1","  Impuestos sobre espectáculos públicos",{"$nulls":47},{"$f":"Balanza!H200","v":0},{"$f":"Balanza!D200","v":0}]
[41120,"Impuestos sobre el patrimonio",{"$nulls":47},{"$f":"SUM(AX12:AX14)","v":5712905.5099999998},{"$f":"SUM(AY12:AY14)","v":4203225.49}]
["41120-1","  Impuesto predial ",{"$nulls":47},{"$f":"Balanza!H202","v":2969503.08},{"$f":"Balanza!D202","v":2522187.98}]
["41120-2","  Impuestos sobre transmisiones patrimoniales",{"$nulls":47},{"$f":"Balanza!H203","v":2743402.43},{"$f":"Balanza!D203","v":1681037.51}]
["41120-3","  Impuestos sobre negocios jurídicos",{"$nulls":47},{"$f":"Balanza!H204","v":0},{"$f":"Balanza!D204","v":0}]
["41130","Impuestos sobre la producción, el consumo y las transacciones",{"$nulls":47},0,0]
["41140","Impuestos al comercio exterior",{"$nulls":47},0,0]
["41150","Impuestos sobre nóminas y asimilables",{"$nulls":47},0,0]
["41160","Impuestos ecológicos",{"$nulls":47},0,0]
["41170","Accesorios de impuestos",{"$nulls":47},{"$f":"SUM(AX20:AX24)","v":172021.48},{"$f":"SUM(AY20:AY24)","v":125845.95}]
["41170-1","  Recargos",{"$nulls":47},{"$f":"Balanza!H210","v":121231.32},{"$f":"Balanza!D210","v":113438.59}]
["41170-2","  Actualizaciones",{"$nulls":47},{"$f":"Balanza!H211","v":0},{"$f":"Balanza!D211","v":0}]
["41170-3","  Multas",{"$nulls":47},{"$f":"Balanza!H212","v":50790.16},{"$f":"Balanza!D212","v":12407.36}]
["41170-4","  Gastos de ejecución",{"$nulls":47},{"$f":"Balanza!H213","v":0},{"$f":"Balanza!D213","v":0}]
["41170-5","  Otros no especificados",{"$nulls":47},{"$f":"Balanza!H214","v":0},{"$f":"Balanza!D214","v":0}]
["41180","Impuestos no comprendidos en la ley de ingresos vigente, causados en ejercicio fiscales anteriores pendientes de liquidar o pago",{"$nulls":47},{"$f":"SUM(AX26)","v":0},{"$f":"SUM(AY26)","v":0}]
["41180-1","Impuestos no comprendidos en la ley de ingresos vigente, causados en ejercicio fiscales anteriores pendientes de liquidar o pago",{"$nulls":47},{"$f":"Balanza!H216","v":0},{"$f":"Balanza!D216","v":0}]
["41190","Otros Impuestos",{"$nulls":47},{"$f":"SUM(AX28)","v":0},{"$f":"SUM(AY28)","v":0}]
["41190-1","  Otros impuestos",{"$nulls":47},{"$f":"Balanza!H218","v":0},{"$f":"Balanza!D218","v":0}]
["41200","CUOTAS Y APORTACIONES DE SEGURIDAD SOCIAL",{"$nulls":47},{"$f":"SUM(AX30:AX34)","v":0},{"$f":"SUM(AY30:AY34)","v":0}]
["41210","Aportaciones para fondos de vivienda",{"$nulls":47},0,0]
["41220","Cuotas para la seguridad social",{"$nulls":47},0,0]
["41230","Cuotas de ahorro para el retiro",{"$nulls":47},0,0]
["41240","Accesorios de cuotas y aportaciones de seguridad social",{"$nulls":47},0,0]
["41290","Otras cuotas y aportaciones para la seguridad social",{"$nulls":47},0,0]
["41300","CONTRIBUCIONES DE MEJORAS",{"$nulls":47},{"$f":"AX36+AX38","v":0},{"$f":"AY36+AY38","v":0}]
["41310","Contribuciones de mejoras por obras públicas",{"$nulls":47},{"$f":"SUM(AX37)","v":0},{"$f":"SUM(AY37)","v":0}]
["41310-1","  Contribuciones de mejoras por obras públicas",{"$nulls":47},{"$f":"Balanza!H227","v":0},{"$f":"Balanza!D227","v":0}]
["41320","Contribuciones de mejoras no comprendidas en la ley de ing. vigente, causadas en ejercicios fiscales anteriores pendientes de liq. o pago",{"$nulls":47},{"$f":"SUM(AX39)","v":0},{"$f":"SUM(AY39)","v":0}]
["41320-1","  Contribuciones de mejoras no comprendidas en la ley de ing. vigente, causadas en ejercicios fiscales anteriores pendientes de liq. o pago",{"$nulls":47},{"$f":"Balanza!H229","v":0},{"$f":"Balanza!D229","v":0}]
["41400","DERECHOS",{"$nulls":47},{"$f":"AX41+AX46+AX47+AX62+AX68+AX70","v":5558762.8699999992},{"$f":"AY41+AY46+AY47+AY62+AY68+AY70","v":5890489.0700000003}]
["41410","Derechos por el uso, goce, aprovechamiento o explotación de bienes de dominio público",{"$nulls":47},{"$f":"SUM(AX42:AX45)","v":14855.31},{"$f":"SUM(AY42:AY45)","v":19453.48}]
["41410-1","  Derechos por el uso del piso",{"$nulls":47},{"$f":"Balanza!H232","v":0},{"$f":"Balanza!D232","v":0}]
["41410-2","  Derechos por el uso de los estacionamientos",{"$nulls":47},{"$f":"Balanza!H233","v":0},{"$f":"Balanza!D233","v":0}]
["41410-3","  Derechos de uso de cementerios y panteones municipales",{"$nulls":47},{"$f":"Balanza!H234","v":14855.31},{"$f":"Balanza!D234","v":19453.48}]
["41410-4","  Derechos de concesiones y demás inmuebles de propiedad municipal",{"$nulls":47},{"$f":"Balanza!H235","v":0},{"$f":"Balanza!D235","v":0}]
["41420","Derechos a los hidrocarburos (derogada)",{"$nulls":47},0,0]
["41430","Derechos por prestación de servicios",{"$nulls":47},{"$f":"SUM(AX48:AX61)","v":4802784.17},{"$f":"SUM(AY48:AY61)","v":5198486.58}]
["41430-1","  Derechos de licencias y permisos de giros",{"$nulls":47},{"$f":"Balanza!H238","v":84393.49},{"$f":"Balanza!D238","v":74209.740000000005}]
["41430-2","  Derechos de licencias y permisos de anuncios",{"$nulls":47},{"$f":"Balanza!H239","v":3158},{"$f":"Balanza!D239","v":2268.0700000000002}]
["41430-3","  Derechos de licencias de construcción, reconstrucción, reparación o demolición de obras",{"$nulls":47},{"$f":"Balanza!H240","v":6527.87},{"$f":"Balanza!D240","v":150}]
["41430-4","  Derechos de regularizaciones de los registros de obra",{"$nulls":47},{"$f":"Balanza!H241","v":0},{"$f":"Balanza!D241","v":0}]
["41430-5","  Derechos de alineamiento, designación de número oficial e inspección",{"$nulls":47},{"$f":"Balanza!H242","v":218316.9},{"$f":"Balanza!D242","v":116342.89}]
["41430-6","  Derechos de licencias de cambio de régimen de propiedad y urbanización",{"$nulls":47},{"$f":"Balanza!H243","v":0},{"$f":"Balanza!D243","v":0}]
["41430-7","  Derechos de servicios de obra",{"$nulls":47},{"$f":"Balanza!H244","v":636.88},{"$f":"Balanza!D244","v":1912.47}]
["41430-8","  Derechos de servicios de sanidad",{"$nulls":47},{"$f":"Balanza!H245","v":3400},{"$f":"Balanza!D245","v":4721.58}]
["41430-9","  Derechos de servicio de limpieza, recolección, traslado, tratamiento y disposición final de residuos",{"$nulls":47},{"$f":"Balanza!H246","v":0},{"$f":"Balanza!D246","v":0}]
["41430-10","  Derechos de agua potable, drenaje, alcantarillado, tratamiento y disposición final de aguas residuales",{"$nulls":47},{"$f":"Balanza!H247","v":1792744.41},{"$f":"Balanza!D247","v":1655651.87}]
["41430-11","  Derechos del rastro",{"$nulls":47},{"$f":"Balanza!H248","v":298678.78000000003},{"$f":"Balanza!D248","v":280130}]
["41430-12","  Derechos del registro civil",{"$nulls":47},{"$f":"Balanza!H249","v":16676},{"$f":"Balanza!D249","v":3223.5}]
["41430-13","  Derechos de las certificaciones",{"$nulls":47},{"$f":"Balanza!H250","v":2175968.84},{"$f":"Balanza!D250","v":2836171.47}]
["41430-14","  Derechos de los servicios de catastro",{"$nulls":47},{"$f":"Balanza!H251","v":202283},{"$f":"Balanza!D251","v":223704.99}]
["41440","Accesorios de derecho",{"$nulls":47},{"$f":"SUM(AX63:AX67)","v":741123.39},{"$f":"SUM(AY63:AY67)","v":672549.01}]
["41440-1","  Recargos",{"$nulls":47},{"$f":"Balanza!H253","v":80522.05},{"$f":"Balanza!D253","v":85460.61}]
["41440-2","  Actualizaciones",{"$nulls":47},{"$f":"Balanza!H254","v":0},{"$f":"Balanza!D254","v":0}]
["41440-3","  Multas",{"$nulls":47},{"$f":"Balanza!H255","v":0},{"$f":"Balanza!D255","v":0}]
["41440-4","  Gastos de ejecución",{"$nulls":47},{"$f":"Balanza!H256","v":0},{"$f":"Balanza!D256","v":0}]
["41440-5","  Otros no especificados",{"$nulls":47},{"$f":"Balanza!H257","v":660601.34},{"$f":"Balanza!D257","v":587088.4}]
["41450","Derechos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":47},{"$f":"SUM(AX69)","v":0},{"$f":"SUM(AY69)","v":0}]
["41450-1","  Derechos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":47},{"$f":"Balanza!H259","v":0},{"$f":"Balanza!D259","v":0}]
["41490","Otros derechos",{"$nulls":47},{"$f":"SUM(AX71)","v":0},{"$f":"SUM(AY71)","v":0}]
["41490-1","  Otros derechos",{"$nulls":47},{"$f":"Balanza!H261","v":0},{"$f":"Balanza!D261","v":0}]
["41500","PRODUCTOS",{"$nulls":47},{"$f":"AX73+AX76+AX77+AX78+AX80","v":555592.67000000004},{"$f":"AY73+AY76+AY77+AY78+AY80","v":655224.46}]
["41510","Productos ",{"$nulls":47},{"$f":"SUM(AX74:AX75)","v":555592.67000000004},{"$f":"SUM(AY74:AY75)","v":655224.46}]
["41510-1","  Uso, goce, aprovechamiento o explotación de bienes de dominio privado",{"$nulls":47},{"$f":"Balanza!H264","v":0},{"$f":"Balanza!D264","v":0}]
["41510-2","  Productos diversos",{"$nulls":47},{"$f":"Balanza!H265","v":555592.67000000004},{"$f":"Balanza!D265","v":655224.46}]
["41520","Enajenación de bienes muebles no sujetos a ser inventariados (derogada)",{"$nulls":47},0,0]
["41530","Accesorios de productos (derogada)",{"$nulls":47},0,0]
["41540","Productos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":47},{"$f":"SUM(AX79)","v":0},{"$f":"SUM(AY79)","v":0}]
["41540-1","  Productos no comprendidos en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":47},{"$f":"Balanza!H269","v":0},{"$f":"Balanza!D269","v":0}]
["41590","Otros productos que generan ingresos corrientes (derogada)",{"$nulls":47},0,0]
["41600","APROVECHAMIENTOS",{"$nulls":47},{"$f":"AX82+AX83+AX85+AX87+AX89+AX91+AX93+AX94+AX100","v":37100},{"$f":"AY82+AY83+AY85+AY87+AY89+AY91+AY93+AY94+AY100","v":210736.66999999998}]
["41610","Incentivos derivados de la colaboración fiscal (derogada)",{"$nulls":47},0,0]
["41620","Multas",{"$nulls":47},{"$f":"SUM(AX84)","v":37000},{"$f":"SUM(AY84)","v":0}]
["41620-1","  Multas",{"$nulls":47},{"$f":"Balanza!H274","v":37000},{"$f":"Balanza!D274","v":0}]
["41630","Indemnizaciones",{"$nulls":47},{"$f":"SUM(AX86)","v":0},{"$f":"SUM(AY86)","v":0}]
["41630-1","  Indemnizaciones",{"$nulls":47},{"$f":"Balanza!H276","v":0},{"$f":"Balanza!D276","v":0}]
["41640","Reintegros",{"$nulls":47},{"$f":"SUM(AX88)","v":0},{"$f":"SUM(AY88)","v":0}]
["41640-1","  Reintegros",{"$nulls":47},{"$f":"Balanza!H278","v":0},{"$f":"Balanza!D278","v":0}]
["41650","Aprovechamientos provenientes de obras públicas",{"$nulls":47},{"$f":"SUM(AX90)","v":0},{"$f":"SUM(AY90)","v":0}]
["41640-1","  Aprovechamientos provenientes de obras públicas",{"$nulls":47},{"$f":"Balanza!H280","v":0},{"$f":"Balanza!D280","v":0}]
["41660","Aprovechamientos no comprendidos en la ley de ing. vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":47},{"$f":"SUM(AX92)","v":0},{"$f":"SUM(AY92)","v":92899.98}]
["41640-1","  Aprovechamientos no comprendidos en la ley de ing. vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$nulls":47},{"$f":"Balanza!H282","v":0},{"$f":"Balanza!D282","v":92899.98}]
["41670","Aprovechamientos por aportaciones y cooperaciones (derogada)",{"$nulls":47},0,0]
["41680","Accesorios de aprovechamiento",{"$nulls":47},{"$f":"SUM(AX95:AX99)","v":100},{"$f":"SUM(AY95:AY99)","v":117836.69}]
["41680-1","  Recargos",{"$nulls":47},{"$f":"Balanza!H285","v":0},{"$f":"Balanza!D285","v":0}]
["41680-2","  Actualizaciones",{"$nulls":47},{"$f":"Balanza!H286","v":0},{"$f":"Balanza!D286","v":0}]
["41680-3","  Multas",{"$nulls":47},{"$f":"Balanza!H287","v":0},{"$f":"Balanza!D287","v":0}]
["41680-4","  Gastos de ejecución",{"$nulls":47},{"$f":"Balanza!H288","v":0},{"$f":"Balanza!D288","v":0}]
["41680-5","  Otros no especificados",{"$nulls":47},{"$f":"Balanza!H289","v":100},{"$f":"Balanza!D289","v":117836.69}]
["41690","Otros aprovechamientos",{"$nulls":47},{"$f":"SUM(AX101)","v":0},{"$f":"SUM(AY101)","v":0}]
["41690-1","  Otros aprovechamientos",{"$nulls":47},{"$f":"Balanza!H291","v":0},{"$f":"Balanza!D291","v":0}]
["41700","INGRESOS POR VENTAS DE BIENES Y PRESTACIÓN DE SERVICIOS",{"$nulls":47},{"$f":"AX103+AX105+AX106+AX108+AX109+AX110+AX111+AX113","v":0},{"$f":"AY103+AY105+AY106+AY108+AY109+AY110+AY111+AY113","v":0}]
["41710","Ingresos por venta de bienes y prestación de servicios de instituciones públicas de seguridad social",{"$nulls":47},{"$f":"SUM(AX104)","v":0},{"$f":"SUM(AY104)","v":0}]
["41710-1","  Ingresos por venta de bienes y prestación de servicios de instituciones públicas de seguridad social",{"$nulls":47},{"$f":"Balanza!H294","v":0},{"$f":"Balanza!D294","v":0}]
["41720","Ingresos por venta de bienes y prestación de servicios de empresas productivas del estado",{"$nulls":47},0,0]
["41730","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales y fideicomisos no empresariales y no financieros",{"$nulls":47},{"$f":"SUM(AX107)","v":0},{"$f":"SUM(AY107)","v":0}]
["41730-1","  Ingresos por venta de bienes y prestación de servicios de entidades paraestatales y fideicomisos no empresariales y no financieros",{"$nulls":47},{"$f":"Balanza!H297","v":0},{"$f":"Balanza!D297","v":0}]
["41740","Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales no financieras con participación estatal mayoritaria",{"$nulls":47},0,0]
["41750","Ing. por vta. de bienes y prestación de servicios de entidades paraestatales empresariales financieras monetarias con participación estatal mayoritaria",{"$nulls":47},0,0]
["41760","Ing. por vta. de bienes y prestación de servicios de entidades paraestatales empresariales financ. no monetarias con participación estatal mayoritaria",{"$nulls":47},0,0]
["41770","Ingresos por venta de bienes y prestación de servicios de fideicomisos financieros públicos con participación estatal mayoritaria",{"$nulls":47},{"$f":"SUM(AX112)","v":0},{"$f":"SUM(AY112)","v":0}]
["41770-1","  Ingresos por venta de bienes y prestación de servicios de fideicomisos financieros públicos con participación estatal mayoritaria",{"$nulls":47},{"$f":"Balanza!H302","v":0},{"$f":"Balanza!D302","v":0}]
["41780","Ingresos por venta de bienes y prestación de servicios de los poderes legislativo y judicial, y de los órganos autónomos",{"$nulls":47},0,0]
[41900,"ING. NO COMPRENDIDOS EN LAS FRACC. DE LA LEY DE ING. CAUSADAS EN EJERCICIOS FISCALES ANTERIORES PENDIENTES DE LIQUIDACIÓN O PAGO (DEROGADA)",{"$nulls":47},{"$f":"AX115+AX116","v":0},{"$f":"AY115+AY116","v":0},{"$f":"AZ115+AZ117+AZ118+AZ120+AZ121+AZ122+AZ123+AZ125","v":0}]
[41910,"Ingresos no comprendidos en las fracciones de la ley de ingresos causadas en ejercicios fiscales anteriores pendientes de liquidación o pago (Derogada)",{"$nulls":47},0,0]
[41920,"Cont. de mejoras, derechos, productos, y aprovechamientos no compren. en las fracc. de la ley de ing. caus. en ejer. fisc. ant. pen. de liqui. o pago (Derogada)",{"$nulls":47},0,0]
["42000"," PART, APORT, CONV, INCEN. DERIV. DE LA COLAB. FISC, FONDOS DISTINTOS DE APORT, TRANSF, ASIG, SUB Y SUBVE, Y PENS. Y JUB.",{"$nulls":47},{"$f":"AX118+AX149","v":60226865.609999999},{"$f":"AY118+AY149","v":43793278.229999997}]
["42100","PARTIC. APORT. CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL Y FONDOS DISTINTOS DE APORTACIONES.",{"$nulls":47},{"$f":"AX119+AX132+AX135+AX140+AX146","v":60226865.609999999},{"$f":"AY119+AY132+AY135+AY140+AY146","v":43793278.229999997}]
["42110","Participaciones",{"$nulls":47},{"$f":"SUM(AX120:AX131)","v":33373630.220000003},{"$f":"SUM(AY120:AY131)","v":25807457.919999998}]
["42110-1","  Fondo general de participaciones (federal)",{"$nulls":47},{"$f":"Balanza!H310","v":20879377.98},{"$f":"Balanza!D310","v":18415210.969999999}]
["42110-2","  Fondo de fomento municipal (federal)",{"$nulls":47},{"$f":"Balanza!H311","v":8033392.8899999997},{"$f":"Balanza!D311","v":4372789.2699999996}]
["42110-3","  Fondo de fiscalización y recaudación (federal)",{"$nulls":47},{"$f":"Balanza!H312","v":362168.77},{"$f":"Balanza!D312","v":274905.02}]
["42110-4","  Fondo de compensación (federal)",{"$nulls":47},{"$f":"Balanza!H313","v":0},{"$f":"Balanza!D313","v":0}]
["42110-5","  Fondo de extracción de hidrocarburos (federal)",{"$nulls":47},{"$f":"Balanza!H314","v":0},{"$f":"Balanza!D314","v":0}]
["42110-6","  Impuesto especial sobre producción y servicios (federal)",{"$nulls":47},{"$f":"Balanza!H315","v":657208.9},{"$f":"Balanza!D315","v":477499.18}]
["42110-7","  0.136% de la recaudación federal participable (federal)",{"$nulls":47},{"$f":"Balanza!H316","v":0},{"$f":"Balanza!D316","v":0}]
["42110-8","  3.17% sobre extracción de petróleo (federal)",{"$nulls":47},{"$f":"Balanza!H317","v":0},{"$f":"Balanza!D317","v":0}]
["42110-9","  Gasolinas y diésel (federal)",{"$nulls":47},{"$f":"Balanza!H318","v":989231.64},{"$f":"Balanza!D318","v":831753.05}]
["42110-10","  Fondo del impuesto sobre la renta (federal)",{"$nulls":47},{"$f":"Balanza!H319","v":1088030.23},{"$f":"Balanza!D319","v":1173481.5}]
["42110-11","  Fondo de estabilización de los ingresos de las entidades federativas (federal)",{"$nulls":47},{"$f":"Balanza!H320","v":1169368.1000000001},{"$f":"Balanza!D320","v":17828.88}]
["42110-12","  Participaciones del estado",{"$nulls":47},{"$f":"Balanza!H321","v":194851.71},{"$f":"Balanza!D321","v":243990.05}]
["42120"," Aportaciones",{"$nulls":47},{"$f":"SUM(AX133:AX134)","v":17714857.920000002},{"$f":"SUM(AY133:AY134)","v":14395594.010000002}]
["42120-1","  Fondo de aportaciones para la infraestructura social municipal",{"$nulls":47},{"$f":"Balanza!H323","v":10793859},{"$f":"Balanza!D323","v":8606222.3800000008}]
["42120-2","  Fondo de aportaciones para el fortalecimiento municipal",{"$nulls":47},{"$f":"Balanza!H324","v":6920998.9199999999},{"$f":"Balanza!D324","v":5789371.6299999999}]
["42130","Convenios",{"$nulls":47},{"$f":"SUM(AX136:AX139)","v":8371778.6900000004},{"$f":"SUM(AY136:AY139)","v":3000000}]
["42130-1","  Convenios de protección social en salud",{"$nulls":47},{"$f":"Balanza!H326","v":0},{"$f":"Balanza!D326","v":0}]
["42130-2","  Convenios de descentralizados",{"$nulls":47},{"$f":"Balanza!H327","v":0},{"$f":"Balanza!D327","v":0}]
["42130-3","  Convenio de reasignación",{"$nulls":47},{"$f":"Balanza!H328","v":0},{"$f":"Balanza!D328","v":0}]
["42130-456","  Otros convenios y subsidios",{"$nulls":47},{"$f":"Balanza!H329+Balanza!H330+Balanza!H331","v":8371778.6900000004},{"$f":"Balanza!D329+Balanza!D330+Balanza!D331","v":3000000}]
["42140","Incentivos derivados de la colaboración fiscal",{"$nulls":47},{"$f":"SUM(AX141:AX145)","v":766598.78},{"$f":"SUM(AY141:AY145)","v":590226.29999999993}]
["42140-1","  Tenencia o uso de vehículos",{"$nulls":47},{"$f":"Balanza!H333","v":13.53},{"$f":"Balanza!D333","v":6.39}]
["42140-2","  Fondo de compensación ISAN",{"$nulls":47},{"$f":"Balanza!H334","v":90663.84},{"$f":"Balanza!D334","v":80598.25}]
["42140-3","  Impuesto sobre automóviles nuevos",{"$nulls":47},{"$f":"Balanza!H335","v":675921.41},{"$f":"Balanza!D335","v":509621.66}]
["42140-4","  Fondo de compensación de repecos-intermedios",{"$nulls":47},{"$f":"Balanza!H336","v":0},{"$f":"Balanza!D336","v":0}]
["42140-5","  Otros incentivos económicos",{"$nulls":47},{"$f":"Balanza!H337","v":0},{"$f":"Balanza!D337","v":0}]
["42150","Fondos distintos de aportaciones",{"$nulls":47},{"$f":"SUM(AX147:AX148)","v":0},{"$f":"SUM(AY147:AY148)","v":0}]
["42150-1","  Fondo para entidades federativas y municipios productores de hidrocarburos",{"$nulls":47},{"$f":"Balanza!H339","v":0},{"$f":"Balanza!D339","v":0}]
["42150-2","  Fondo minero",{"$nulls":47},{"$f":"Balanza!H340","v":0},{"$f":"Balanza!D340","v":0}]
["42200","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y  SUBVENCIONES, PENSIONES Y JUBILACIONES",{"$nulls":47},{"$f":"AX150+AX152+AX153+AX155+AX156+AX158+AX159","v":0},{"$f":"AY150+AY152+AY153+AY155+AY156+AY158+AY159","v":0}]
["42210","Transferencias y asignaciones",{"$nulls":47},{"$f":"SUM(AX151)","v":0},{"$f":"SUM(AY151)","v":0}]
["42210-12","  Transferencias y asignaciones",{"$nulls":47},{"$f":"Balanza!H343+Balanza!H344","v":0},{"$f":"Balanza!D343+Balanza!D344","v":0}]
["42220","Transferencias del sector público (derogada)",{"$nulls":47},0,0]
["42230","Subsidios y subvenciones",{"$nulls":47},{"$f":"SUM(AX154)","v":0},{"$f":"SUM(AY154)","v":0}]
["42230-12","  Subsidios y subvenciones",{"$nulls":47},{"$f":"Balanza!H347+Balanza!H348","v":0},{"$f":"Balanza!D347+Balanza!D348","v":0}]
["42240","Ayudas sociales (derogada)",{"$nulls":47},0,0]
["42250","Pensiones y jubilaciones",{"$nulls":47},{"$f":"SUM(AX157)","v":0},{"$f":"SUM(AY157)","v":0}]
["42250-1","  Pensiones y jubilaciones",{"$nulls":47},{"$f":"Balanza!H351","v":0},{"$f":"Balanza!D351","v":0}]
["42260","Transferencias del exterior (derogada)",{"$nulls":47},0,0]
["42270","Transferencias del fondo mexicano del petróleo para la estabilización y el desarrollo",{"$nulls":47},{"$f":"SUM(AX160)","v":0},{"$f":"SUM(AY160)","v":0}]
["42270-1","  Transferencias del fondo mexicano del petróleo para la estabilización y el desarrollo",{"$nulls":47},{"$f":"Balanza!H354","v":0},{"$f":"Balanza!D354","v":0}]
["43000"," OTROS INGRESOS Y BENEFICIOS",{"$nulls":47},{"$f":"AX162+AX165+AX171+AX173+AX175","v":0},{"$f":"AY162+AY165+AY171+AY173+AY175","v":0}]
["43100","INGRESOS FINANCIEROS",{"$nulls":47},{"$f":"SUM(AX163:AX164)","v":0},{"$f":"SUM(AY163:AY164)","v":0}]
["43110","Intereses ganados de títulos, valores y demás instrumentos financieros",{"$nulls":47},{"$f":"Balanza!H358","v":0},{"$f":"Balanza!D358","v":0}]
["43190","Otros ingresos financieros",{"$nulls":47},{"$f":"Balanza!H360","v":0},{"$f":"Balanza!D360","v":0}]
["43200","INCREMENTO POR VARIACIÓN DE INVENTARIOS",{"$nulls":47},{"$f":"SUM(AX166:AX170)","v":0},{"$f":"SUM(AY166:AY170)","v":0}]
["43210","Incremento por varación de inventarios de mercancías para venta",{"$nulls":47},0,0]
["43220","Incremento por variación de inventarios de mercancías terminadas",{"$nulls":47},0,0]
["43230","Incremento por variación de inventarios de mercancías en proceso de elaboración",{"$nulls":47},0,0]
["43240","Incremento por variación de inventarios de materias primas, materiales y suministros para producción",{"$nulls":47},0,0]
["43250","Incremento por variación de almacén de mercancías primas, materiales y suministros de consumo",{"$nulls":47},0,0]
["43300","DISMINUCIÓN DEL EXCESO DE ESTIMACIONES POR PÉRDIDA O DETERIORO U OBSOLESCENCIA",{"$nulls":47},{"$f":"SUM(AX172)","v":0},{"$f":"SUM(AY172)","v":0}]
["43310","Disminución del Exceso de Estimaciones por Pérdida o Deterioro u Obsolescencia",{"$nulls":47},{"$f":"Balanza!H369","v":0},{"$f":"Balanza!D369","v":0}]
["43400","DISMINUCIÓN DEL EXCESO DE PROVISIONES",{"$nulls":47},{"$f":"AX174","v":0},{"$f":"AY174","v":0}]
["43410","Disminución del exceso de provisiones",{"$nulls":47},{"$f":"Balanza!H372","v":0},{"$f":"Balanza!D372","v":0}]
["43900","OTROS INGRESOS Y BENEFICIOS VARIOS",{"$nulls":47},{"$f":"SUM(AX176:AX183)","v":0},{"$f":"SUM(AY176:AY183)","v":0}]
["43910","Otros ingresos de ejercicios anteriores (derogada)",{"$nulls":47},0,0]
["43920","Bonificaciónes y descuentos obtenidos",{"$nulls":47},{"$f":"Balanza!H376","v":0},{"$f":"Balanza!D376","v":0}]
["43930","Diferencias por tipo de cambio a favor",{"$nulls":47},{"$f":"Balanza!H378","v":0},{"$f":"Balanza!D378","v":0}]
["43940","Diferencias de cotizaciones a favor en valores negociables",{"$nulls":47},{"$f":"Balanza!H380","v":0},{"$f":"Balanza!D380","v":0}]
["43950","Resultado por posición monetaria",{"$nulls":47},{"$f":"Balanza!H382","v":0},{"$f":"Balanza!D382","v":0}]
["43960","Utilidades por participación patrimonial",{"$nulls":47},{"$f":"Balanza!H384","v":0},{"$f":"Balanza!D384","v":0}]
["43970","Diferencias por reestructuración de deuda pública a favor",{"$nulls":47},{"$f":"Balanza!H386","v":0},{"$f":"Balanza!D386","v":0}]
["43990","Otros ingresos y beneficios varios",{"$nulls":47},{"$f":"Balanza!H388","v":0},{"$f":"Balanza!D388","v":0}]
[null,"TOTAL DE INGRESOS",{"$nulls":47},{"$f":"AX7+AX117+AX161","v":72263248.140000001},{"$f":"AY7+AY117+AY161","v":54878799.869999997}]
["50000","GASTOS Y OTRAS PÉRDIDAS"]
["51000"," GASTOS DE FUNCIONAMIENTO",{"$nulls":47},{"$f":"AX187+AX222+AX287","v":46216902.440000005},{"$f":"AY187+AY222+AY287","v":37849275.530000001}]
["51100","SERVICIOS PERSONALES",{"$nulls":47},{"$f":"AX188+AX193+AX198+AX207+AX212+AX219","v":20421334.859999999},{"$f":"AY188+AY193+AY198+AY207+AY212+AY219","v":18163725.760000002}]
["51110","Remuneraciones al personal de carácter permanente",{"$nulls":47},{"$f":"SUM(AX189:AX192)","v":14285289.469999999},{"$f":"SUM(AY189:AY192)","v":9208236.290000001}]
["51110-1","  Dietas",{"$nulls":47},{"$f":"Balanza!G393","v":1822881.12},{"$f":"Balanza!C393","v":1798381.47}]
["51110-2","  Haberes",{"$nulls":47},{"$f":"Balanza!G394","v":0},{"$f":"Balanza!C394","v":0}]
["51110-3","  Sueldos base al personal permanente",{"$nulls":47},{"$f":"Balanza!G395","v":12462408.35},{"$f":"Balanza!C395","v":7409854.8200000003}]
["51110-4","  Remuneraciones por adscripción laboral en el extranjero",{"$nulls":47},{"$f":"Balanza!G396","v":0},{"$f":"Balanza!C396","v":0}]
["51120","Remuneraciones al personal de carácter transitorio",{"$nulls":47},{"$f":"SUM(AX194:AX197)","v":3607290.27},{"$f":"SUM(AY194:AY197)","v":6681343.2199999997}]
["51120-1","  Honorarios asimilables a salarios",{"$nulls":47},{"$f":"Balanza!G398","v":0},{"$f":"Balanza!C398","v":0}]
["51120-2","  Sueldos base al personal eventual",{"$nulls":47},{"$f":"Balanza!G399","v":3606956.94},{"$f":"Balanza!C399","v":6681343.2199999997}]
["51120-3","  Retribuciones por servicios de carácter social",{"$nulls":47},{"$f":"Balanza!G400","v":333.33},{"$f":"Balanza!C400","v":0}]
["51120-4","  Retribución a los representantes de los trabajadores y de los patrones en la Junta de Conciliación y Arbitraje",{"$nulls":47},{"$f":"Balanza!G401","v":0},{"$f":"Balanza!C401","v":0}]
["51130","Remuneraciones adicionales y especiales",{"$nulls":47},{"$f":"SUM(AX199:AX206)","v":2509496.0900000003},{"$f":"SUM(AY199:AY206)","v":2217118.1}]
["51130-1","  Primas por años de servicios efectivos prestados",{"$nulls":47},{"$f":"Balanza!G403","v":0},{"$f":"Balanza!C403","v":0}]
["51130-2","  Primas de vacaciones, dominical y gratificación de fin de año",{"$nulls":47},{"$f":"Balanza!G404","v":2073242.55},{"$f":"Balanza!C404","v":2029915.37}]
["51130-3","  Horas extraordinarias",{"$nulls":47},{"$f":"Balanza!G405","v":73825.98},{"$f":"Balanza!C405","v":64551}]
["51130-4","  Compensaciones",{"$nulls":47},{"$f":"Balanza!G406","v":362427.56},{"$f":"Balanza!C406","v":122651.73}]
["51130-5","  Sobrehaberes",{"$nulls":47},{"$f":"Balanza!G407","v":0},{"$f":"Balanza!C407","v":0}]
["51130-6","  Asignaciones de técnico, de mando, por comisión, de vuelo y de técnico especial",{"$nulls":47},{"$f":"Balanza!G408","v":0},{"$f":"Balanza!C408","v":0}]
["51130-7","  Honorarios especiales",{"$nulls":47},{"$f":"Balanza!G409","v":0},{"$f":"Balanza!C409","v":0}]
["51130-8","  Participaciones por vigilancia en el cumplimiento de la leyes y custodia de valores",{"$nulls":47},{"$f":"Balanza!G410","v":0},{"$f":"Balanza!C410","v":0}]
["51140","Seguridad social",{"$nulls":47},{"$f":"SUM(AX208:AX211)","v":0},{"$f":"SUM(AY208:AY211)","v":0}]
["51140-1","  Aportaciones de seguridad social",{"$nulls":47},{"$f":"Balanza!G412","v":0},{"$f":"Balanza!C412","v":0}]
["51140-2","  Aportaciones a fondos de vivienda",{"$nulls":47},{"$f":"Balanza!G413","v":0},{"$f":"Balanza!C413","v":0}]
["51140-3","  Aportaciones al sistema para el retiro",{"$nulls":47},{"$f":"Balanza!G414","v":0},{"$f":"Balanza!C414","v":0}]
["51140-4","  Aportaciones para seguros",{"$nulls":47},{"$f":"Balanza!G415","v":0},{"$f":"Balanza!C415","v":0}]
["51150","Otras prestaciones sociales y económicas",{"$nulls":47},{"$f":"SUM(AX213:AX218)","v":19259.03},{"$f":"SUM(AY213:AY218)","v":57028.15}]
["51150-1","  Cuotas para el fondo de ahorro y fondo de trabajo",{"$nulls":47},{"$f":"Balanza!G417","v":0},{"$f":"Balanza!C417","v":0}]
["51150-2","  Indemnizaciones",{"$nulls":47},{"$f":"Balanza!G418","v":19259.03},{"$f":"Balanza!C418","v":57028.15}]
["51150-3","  Prestaciones y haberes de retiro",{"$nulls":47},{"$f":"Balanza!G419","v":0},{"$f":"Balanza!C419","v":0}]
["51150-4","  Prestaciones contractuales",{"$nulls":47},{"$f":"Balanza!G420","v":0},{"$f":"Balanza!C420","v":0}]
["51150-5","  Apoyos a la capacitación de los servidores públicos",{"$nulls":47},{"$f":"Balanza!G421","v":0},{"$f":"Balanza!C421","v":0}]
["51150-6","  Otras prestaciones sociales y económicas",{"$nulls":47},{"$f":"Balanza!G422","v":0},{"$f":"Balanza!C422","v":0}]
["51160","Pago de estímulos a servidores públicos",{"$nulls":47},{"$f":"SUM(AX220:AX221)","v":0},{"$f":"SUM(AY220:AY221)","v":0}]
["51160-1","  Estímulos",{"$nulls":47},{"$f":"Balanza!G424","v":0},{"$f":"Balanza!C424","v":0}]
["51160-2","  Recompensas",{"$nulls":47},{"$f":"Balanza!G425","v":0},{"$f":"Balanza!C425","v":0}]
["51200","MATERIALES Y SUMINISTROS",{"$nulls":47},{"$f":"AX223+AX232+AX236+AX246+AX256+AX264+AX267+AX273+AX277","v":13488006.49},{"$f":"AY223+AY232+AY236+AY246+AY256+AY264+AY267+AY273+AY277","v":10149469.549999999}]
["51210","Materiales de administración, emisión de documentos y artículos oficiales",{"$nulls":47},{"$f":"SUM(AX224:AX231)","v":1086073.42},{"$f":"SUM(AY224:AY231)","v":588425.95000000007}]
["51210-1","  Materiales, útiles y equipos menores de oficina",{"$nulls":47},{"$f":"Balanza!G428","v":601858.68999999994},{"$f":"Balanza!C428","v":271805.45}]
["51210-2","  Materiales y útiles de impresión y reproducción",{"$nulls":47},{"$f":"Balanza!G429","v":34143.160000000003},{"$f":"Balanza!C429","v":28330.48}]
["51210-3","  Material estadístico y geográfico",{"$nulls":47},{"$f":"Balanza!G430","v":0},{"$f":"Balanza!C430","v":0}]
["51210-4","  Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones",{"$nulls":47},{"$f":"Balanza!G431","v":38881.910000000003},{"$f":"Balanza!C431","v":778}]
["51210-5","  Material impreso e información digital",{"$nulls":47},{"$f":"Balanza!G432","v":190944.76},{"$f":"Balanza!C432","v":51763.839999999997}]
["51210-6","  Material de limpieza",{"$nulls":47},{"$f":"Balanza!G433","v":175483.7},{"$f":"Balanza!C433","v":158955.38}]
["51210-7","  Materiales y útiles de enseñanza",{"$nulls":47},{"$f":"Balanza!G434","v":0},{"$f":"Balanza!C434","v":0}]
["51210-8","  Materiales para el registro e identificación de bienes y personas",{"$nulls":47},{"$f":"Balanza!G435","v":44761.2},{"$f":"Balanza!C435","v":76792.800000000003}]
["51220","Alimentos y utensilios",{"$nulls":47},{"$f":"SUM(AX233:AX235)","v":922254.22},{"$f":"SUM(AY233:AY235)","v":661044.17000000004}]
["51220-1","  Productos alimenticios para personas",{"$nulls":47},{"$f":"Balanza!G437","v":913171.23},{"$f":"Balanza!C437","v":621798.13}]
["51220-2","  Productos alimenticios para animales",{"$nulls":47},{"$f":"Balanza!G438","v":0},{"$f":"Balanza!C438","v":0}]
["51220-3","  Utensilios para el servicio de alimentación",{"$nulls":47},{"$f":"Balanza!G439","v":9082.99},{"$f":"Balanza!C439","v":39246.04}]
["51230","Materias primas y materiales de producción y comercialización",{"$nulls":47},{"$f":"SUM(AX237:AX245)","v":0},{"$f":"SUM(AY237:AY245)","v":0}]
["51230-1","  Productos alimenticios, agropecuarios y forestales adquiridos como materia prima",{"$nulls":47},{"$f":"Balanza!G441","v":0},{"$f":"Balanza!C441","v":0}]
["51230-2","  Insumos textiles adquiridos como materia prima",{"$nulls":47},{"$f":"Balanza!G442","v":0},{"$f":"Balanza!C442","v":0}]
["51230-3","  Productos de papel, cartón e impresos adquiridos como materia prima",{"$nulls":47},{"$f":"Balanza!G443","v":0},{"$f":"Balanza!C443","v":0}]
["51230-4","  Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima",{"$nulls":47},{"$f":"Balanza!G444","v":0},{"$f":"Balanza!C444","v":0}]
["51230-5","  Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima",{"$nulls":47},{"$f":"Balanza!G445","v":0},{"$f":"Balanza!C445","v":0}]
["51230-6","  Productos metálicos y a base de minerales no metálicos adquiridos como materia prima",{"$nulls":47},{"$f":"Balanza!G446","v":0},{"$f":"Balanza!C446","v":0}]
["51230-7","  Productos de cuero, piel, plástico y hule adquiridos como materia prima",{"$nulls":47},{"$f":"Balanza!G447","v":0},{"$f":"Balanza!C447","v":0}]
["51230-8","  Mercancías adquiridas para su comercialización",{"$nulls":47},{"$f":"Balanza!G448","v":0},{"$f":"Balanza!C448","v":0}]
["51230-9","  Otros productos adquiridos como materia prima",{"$nulls":47},{"$f":"Balanza!G449","v":0},{"$f":"Balanza!C449","v":0}]
["51240","Materiales y artículos de construcción y de reparación",{"$nulls":47},{"$f":"SUM(AX247:AX255)","v":1917264.29},{"$f":"SUM(AY247:AY255)","v":1522293.0499999998}]
["51240-1","  Productos minerales no metálicos",{"$nulls":47},{"$f":"Balanza!G451","v":551114.27},{"$f":"Balanza!C451","v":152856.13}]
["51240-2","  Cemento y productos de concreto",{"$nulls":47},{"$f":"Balanza!G452","v":247199.58},{"$f":"Balanza!C452","v":133320.09}]
["51240-3","  Cal, yeso y productos de yeso",{"$nulls":47},{"$f":"Balanza!G453","v":16239.97},{"$f":"Balanza!C453","v":13341.88}]
["51240-4","  Madera y productos de madera",{"$nulls":47},{"$f":"Balanza!G454","v":19135},{"$f":"Balanza!C454","v":29596.92}]
["51240-5","  Vidrio y productos de vidrio",{"$nulls":47},{"$f":"Balanza!G455","v":0},{"$f":"Balanza!C455","v":0}]
["51240-6","  Material eléctrico y electrónico",{"$nulls":47},{"$f":"Balanza!G456","v":565315.78},{"$f":"Balanza!C456","v":766758.89}]
["51240-7","  Artículos metálicos para la construcción",{"$nulls":47},{"$f":"Balanza!G457","v":158337.79999999999},{"$f":"Balanza!C457","v":287930.98}]
["51240-8","  Materiales complementarios",{"$nulls":47},{"$f":"Balanza!G458","v":1365.49},{"$f":"Balanza!C458","v":811}]
["51240-9","  Otros materiales y artículos de construcción y reparación",{"$nulls":47},{"$f":"Balanza!G459","v":358556.4},{"$f":"Balanza!C459","v":137677.16}]
["51250","Productos químicos, farmacéuticos y de laboratorio",{"$nulls":47},{"$f":"SUM(AX257:AX263)","v":560090.06999999995},{"$f":"SUM(AY257:AY263)","v":447942.39999999997}]
["51250-1","  Productos químicos básicos",{"$nulls":47},{"$f":"Balanza!G461","v":9763.52},{"$f":"Balanza!C461","v":0}]
["51250-2","  Fertilizantes, pesticidas y otros agroquímicos",{"$nulls":47},{"$f":"Balanza!G462","v":796.04},{"$f":"Balanza!C462","v":1450}]
["51250-3","  Medicinas y productos farmacéuticos",{"$nulls":47},{"$f":"Balanza!G463","v":35274.080000000002},{"$f":"Balanza!C463","v":21522.87}]
["51250-4","  Materiales, accesorios y suministros médicos",{"$nulls":47},{"$f":"Balanza!G464","v":56732.09},{"$f":"Balanza!C464","v":30397.919999999998}]
["51250-5","  Materiales, accesorios y suministros de laboratorio",{"$nulls":47},{"$f":"Balanza!G465","v":0},{"$f":"Balanza!C465","v":8314}]
["51250-6","  Fibras sintéticas, hules plásticos y derivados",{"$nulls":47},{"$f":"Balanza!G466","v":176331.61},{"$f":"Balanza!C466","v":178953.05}]
["51250-7","  Otros productos químicos",{"$nulls":47},{"$f":"Balanza!G467","v":281192.73},{"$f":"Balanza!C467","v":207304.56}]
["51260","Combustibles, lubricantes y aditivos",{"$nulls":47},{"$f":"SUM(AX265:AX266)","v":7597309.4500000002},{"$f":"SUM(AY265:AY266)","v":5928235.8499999996}]
["51260-1","  Combustibles, lubricantes y aditivos",{"$nulls":47},{"$f":"Balanza!G469","v":7597309.4500000002},{"$f":"Balanza!C469","v":5928235.8499999996}]
["51260-2","  Carbón y sus derivados",{"$nulls":47},{"$f":"Balanza!G470","v":0},{"$f":"Balanza!C470","v":0}]
["51270","Vestuario, blancos, prendas de protección y artículos deportivos",{"$nulls":47},{"$f":"SUM(AX268:AX272)","v":157786.21},{"$f":"SUM(AY268:AY272)","v":150699.53}]
["51270-1","  Vestuario y uniformes",{"$nulls":47},{"$f":"Balanza!G472","v":45691.82},{"$f":"Balanza!C472","v":62382.8}]
["51270-2","  Prendas de seguridad y protección personal",{"$nulls":47},{"$f":"Balanza!G473","v":39933.019999999997},{"$f":"Balanza!C473","v":16554.95}]
["51270-3","  Artículos deportivos",{"$nulls":47},{"$f":"Balanza!G474","v":71223.600000000006},{"$f":"Balanza!C474","v":59274.38}]
["51270-4","  Productos textiles",{"$nulls":47},{"$f":"Balanza!G475","v":937.77},{"$f":"Balanza!C475","v":0}]
["51270-5","  Blancos y otros productos textiles, excepto prendas de vestir",{"$nulls":47},{"$f":"Balanza!G476","v":0},{"$f":"Balanza!C476","v":12487.4}]
["51280","Materiales y suministros para seguridad",{"$nulls":47},{"$f":"SUM(AX274:AX276)","v":0},{"$f":"SUM(AY274:AY276)","v":0}]
["51280-1","  Sustancias y materiales explosivos",{"$nulls":47},{"$f":"Balanza!G478","v":0},{"$f":"Balanza!C478","v":0}]
["51280-2","  Materiales de seguridad pública",{"$nulls":47},{"$f":"Balanza!G479","v":0},{"$f":"Balanza!C479","v":0}]
["51280-3","  Prendas de protección para seguridad pública y nacional",{"$nulls":47},{"$f":"Balanza!G480","v":0},{"$f":"Balanza!C480","v":0}]
["51290","Herramientas, refacciones y accesorios menores",{"$nulls":47},{"$f":"SUM(AX278:AX286)","v":1247228.83},{"$f":"SUM(AY278:AY286)","v":850828.60000000009}]
["51290-1","  Herramientas menores",{"$nulls":47},{"$f":"Balanza!G482","v":257437.14},{"$f":"Balanza!C482","v":161108.92000000001}]
["51290-2","  Refacciones y accesorios menores de edificios",{"$nulls":47},{"$f":"Balanza!G483","v":89331.95},{"$f":"Balanza!C483","v":17457.759999999998}]
["51290-3","  Refacciones y accesorios menores de mobiliario  y equipo de administración, educacional y recreativo",{"$nulls":47},{"$f":"Balanza!G484","v":9513.76},{"$f":"Balanza!C484","v":0}]
["51290-4","  Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información",{"$nulls":47},{"$f":"Balanza!G485","v":11507.67},{"$f":"Balanza!C485","v":1199}]
["51290-5","  Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio",{"$nulls":47},{"$f":"Balanza!G486","v":0},{"$f":"Balanza!C486","v":0}]
["51290-6","  Refacciones y accesorios menores de equipo de transporte",{"$nulls":47},{"$f":"Balanza!G487","v":757922.18},{"$f":"Balanza!C487","v":537913.62}]
["51290-7","  Refacciones y accesorios menores de equipo de defensa y seguridad",{"$nulls":47},{"$f":"Balanza!G488","v":0},{"$f":"Balanza!C488","v":0}]
["51290-8","  Refacciones y accesorios menores de maquinaria y otros equipos",{"$nulls":47},{"$f":"Balanza!G489","v":115826.65},{"$f":"Balanza!C489","v":133149.29999999999}]
["51290-9","  Refacciones y accesorios menores otros bienes muebles",{"$nulls":47},{"$f":"Balanza!G490","v":5689.48},{"$f":"Balanza!C490","v":0}]
["51300","SERVICIOS GENERALES",{"$nulls":47},{"$f":"AX288+AX298+AX308+AX318+AX328+AX338+AX346+AX356+AX362","v":12307561.090000002},{"$f":"AY288+AY298+AY308+AY318+AY328+AY338+AY346+AY356+AY362","v":9536080.2199999988}]
["51310","Servicios básicos",{"$nulls":47},{"$f":"SUM(AX289:AX297)","v":5335505.6600000011},{"$f":"SUM(AY289:AY297)","v":4836407.29}]
["51310-1","  Energía eléctrica",{"$nulls":47},{"$f":"Balanza!G493","v":5269374.7300000004},{"$f":"Balanza!C493","v":4714368.67}]
["51310-2","  Gas ",{"$nulls":47},{"$f":"Balanza!G494","v":3100.01},{"$f":"Balanza!C494","v":0}]
["51310-3","  Agua",{"$nulls":47},{"$f":"Balanza!G495","v":0},{"$f":"Balanza!C495","v":0}]
["51310-4","  Telefonía tradicional",{"$nulls":47},{"$f":"Balanza!G496","v":38466.94},{"$f":"Balanza!C496","v":82593.62}]
["51310-5","  Telefonía celular",{"$nulls":47},{"$f":"Balanza!G497","v":0},{"$f":"Balanza!C497","v":3650}]
["51310-6","  Servicios de telecomunicaciones y satélites",{"$nulls":47},{"$f":"Balanza!G498","v":1260},{"$f":"Balanza!C498","v":425}]
["51310-7","  Servicios de acceso de Internet, redes y procesamiento de información",{"$nulls":47},{"$f":"Balanza!G499","v":22363.279999999999},{"$f":"Balanza!C499","v":35370}]
["51310-8","  Servicios postales y telegráficos",{"$nulls":47},{"$f":"Balanza!G500","v":940.7},{"$f":"Balanza!C500","v":0}]
["51310-9","  Servicios integrales y otros servicios",{"$nulls":47},{"$f":"Balanza!G501","v":0},{"$f":"Balanza!C501","v":0}]
["51320","Servicios de arrendamiento",{"$nulls":47},{"$f":"SUM(AX299:AX307)","v":1832227.7400000002},{"$f":"SUM(AY299:AY307)","v":713992.73}]
["51320-1","  Arrendamiento de terrenos",{"$nulls":47},{"$f":"Balanza!G503","v":36400},{"$f":"Balanza!C503","v":6208}]
["51320-2","  Arrendamiento de edificios",{"$nulls":47},{"$f":"Balanza!G504","v":29642},{"$f":"Balanza!C504","v":27400}]
["51320-3","  Arrendamiento de mobiliario y equipo de administración, educacional y recreativo",{"$nulls":47},{"$f":"Balanza!G505","v":218728.64},{"$f":"Balanza!C505","v":185596.48}]
["51320-4","  Arrendamiento de equipo e instrumental médico y de laboratorio",{"$nulls":47},{"$f":"Balanza!G506","v":0},{"$f":"Balanza!C506","v":0}]
["51320-5","  Arrendamiento de equipo de transporte",{"$nulls":47},{"$f":"Balanza!G507","v":73335},{"$f":"Balanza!C507","v":199516}]
["51320-6","  Arrendamiento de maquinaria, otros equipos y herramientas",{"$nulls":47},{"$f":"Balanza!G508","v":1420102.1},{"$f":"Balanza!C508","v":294672.25}]
["51320-7","  Arrendamiento de activos intangibles",{"$nulls":47},{"$f":"Balanza!G509","v":0},{"$f":"Balanza!C509","v":0}]
["51320-8","  Arrendamiento financiero",{"$nulls":47},{"$f":"Balanza!G510","v":0},{"$f":"Balanza!C510","v":0}]
["51320-9","  Otros arrendamientos",{"$nulls":47},{"$f":"Balanza!G511","v":54020},{"$f":"Balanza!C511","v":600}]
["51330","Servicios profesionales, científicos, técnicos y otros servicios",{"$nulls":47},{"$f":"SUM(AX309:AX317)","v":622118.64},{"$f":"SUM(AY309:AY317)","v":811333.23}]
["51330-1","  Servicios legales, de contabilidad, auditoría y relacionados",{"$nulls":47},{"$f":"Balanza!G513","v":196166.67},{"$f":"Balanza!C513","v":261383.96}]
["51330-2","  Servicios de diseño, arquitectura, ingeniería y actividades relacionadas",{"$nulls":47},{"$f":"Balanza!G514","v":174568.6},{"$f":"Balanza!C514","v":404167.67999999999}]
["51330-3","  Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información",{"$nulls":47},{"$f":"Balanza!G515","v":106881.05},{"$f":"Balanza!C515","v":119931.82}]
["51330-4","  Servicios de capacitación",{"$nulls":47},{"$f":"Balanza!G516","v":0},{"$f":"Balanza!C516","v":2000}]
["51330-5","  Servicios de investigación científica y desarrollo",{"$nulls":47},{"$f":"Balanza!G517","v":0},{"$f":"Balanza!C517","v":0}]
["51330-6","  Servicios de apoyo administrativo, traducción, fotocopiado e impresión",{"$nulls":47},{"$f":"Balanza!G518","v":9419.2000000000007},{"$f":"Balanza!C518","v":11.77}]
["51330-7","  Servicios de protección y seguridad",{"$nulls":47},{"$f":"Balanza!G519","v":58684},{"$f":"Balanza!C519","v":0}]
["51330-8","  Servicios de vigilancia",{"$nulls":47},{"$f":"Balanza!G520","v":0},{"$f":"Balanza!C520","v":1798}]
["51330-9","  Servicios profesionales, científicos y técnicos integrales",{"$nulls":47},{"$f":"Balanza!G521","v":76399.12},{"$f":"Balanza!C521","v":22040}]
["51340","Servicios financieros, bancarios y comerciales",{"$nulls":47},{"$f":"SUM(AX319:AX327)","v":454221.91},{"$f":"SUM(AY319:AY327)","v":307345.77}]
["51340-1","  Servicios financieros y bancarios",{"$nulls":47},{"$f":"Balanza!G523","v":159489.35999999999},{"$f":"Balanza!C523","v":68358.429999999993}]
["51340-2","  Servicios de cobranza, investigación crediticia y similar",{"$nulls":47},{"$f":"Balanza!G524","v":0},{"$f":"Balanza!C524","v":0}]
["51340-3","  Servicios de recaudación, traslado y custodia de valores",{"$nulls":47},{"$f":"Balanza!G525","v":0},{"$f":"Balanza!C525","v":0}]
["51340-4","  Seguros de responsabilidad patrimonial y fianzas",{"$nulls":47},{"$f":"Balanza!G526","v":24786.3},{"$f":"Balanza!C526","v":18412.68}]
["51340-5","  Seguro de bienes patrimoniales",{"$nulls":47},{"$f":"Balanza!G527","v":269946.25},{"$f":"Balanza!C527","v":220574.66}]
["51340-6","  Almacenaje, envase y embalaje",{"$nulls":47},{"$f":"Balanza!G528","v":0},{"$f":"Balanza!C528","v":0}]
["51340-7","  Fletes y maniobras",{"$nulls":47},{"$f":"Balanza!G529","v":0},{"$f":"Balanza!C529","v":0}]
["51340-8","  Comisiones por ventas",{"$nulls":47},{"$f":"Balanza!G530","v":0},{"$f":"Balanza!C530","v":0}]
["51340-9","  Servicios financieros, bancarios y comerciales integrales",{"$nulls":47},{"$f":"Balanza!G531","v":0},{"$f":"Balanza!C531","v":0}]
["51350","Servicios de instalación, reparación, mantenimiento y conservación",{"$nulls":47},{"$f":"SUM(AX329:AX337)","v":2991926.7399999998},{"$f":"SUM(AY329:AY337)","v":1705408.52}]
["51350-1","  Conservación y mantenimiento menor de inmuebles",{"$nulls":47},{"$f":"Balanza!G533","v":1588999.9},{"$f":"Balanza!C533","v":600641.35}]
["51350-2","  Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo",{"$nulls":47},{"$f":"Balanza!G534","v":0},{"$f":"Balanza!C534","v":2480}]
["51350-3","  Instalación, reparación y mantenimiento de equipo de cómputo y tecnología de la información",{"$nulls":47},{"$f":"Balanza!G535","v":40251.25},{"$f":"Balanza!C535","v":11877.29}]
["51350-4","  Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio",{"$nulls":47},{"$f":"Balanza!G536","v":0},{"$f":"Balanza!C536","v":0}]
["51350-5","  Reparación y mantenimiento de equipo de transporte",{"$nulls":47},{"$f":"Balanza!G537","v":322330.71999999997},{"$f":"Balanza!C537","v":329766.28999999998}]
["51350-6","  Reparación y mantenimiento de equipo de defensa y seguridad",{"$nulls":47},{"$f":"Balanza!G538","v":7192},{"$f":"Balanza!C538","v":0}]
["51350-7","  Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta",{"$nulls":47},{"$f":"Balanza!G539","v":154018.56},{"$f":"Balanza!C539","v":169848.58}]
["51350-8","  Servicios de limpieza y manejo de desechos",{"$nulls":47},{"$f":"Balanza!G540","v":879134.31},{"$f":"Balanza!C540","v":588832.89}]
["51350-9","  Servicios de jardinería y fumigación",{"$nulls":47},{"$f":"Balanza!G541","v":0},{"$f":"Balanza!C541","v":1962.12}]
["51360","Servicios de comunicación social y publicidad",{"$nulls":47},{"$f":"SUM(AX339:AX345)","v":5568},{"$f":"SUM(AY339:AY345)","v":17790.52}]
["51360-1","  Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales",{"$nulls":47},{"$f":"Balanza!G543","v":0},{"$f":"Balanza!C543","v":0}]
["51360-2","  Difusión por radio, televisión y otros medios de mensajes comerciales para promover la venta de bienes o servicios",{"$nulls":47},{"$f":"Balanza!G544","v":0},{"$f":"Balanza!C544","v":0}]
["51360-3","  Servicios de creatividad, preproducción y producción de publicidad, excepto Internet",{"$nulls":47},{"$f":"Balanza!G545","v":0},{"$f":"Balanza!C545","v":8120}]
["51360-4","  Servicios de revelado de  fotografías",{"$nulls":47},{"$f":"Balanza!G546","v":0},{"$f":"Balanza!C546","v":0}]
["51360-5","  Servicios de la industria fílmica, del sonido y del video",{"$nulls":47},{"$f":"Balanza!G547","v":0},{"$f":"Balanza!C547","v":0}]
["51360-6","  Servicio de creación y difusión de contenido exclusivamente a través de Internet",{"$nulls":47},{"$f":"Balanza!G548","v":5568},{"$f":"Balanza!C548","v":9670.52}]
["51360-7","  Otros servicios de información",{"$nulls":47},{"$f":"Balanza!G549","v":0},{"$f":"Balanza!C549","v":0}]
["51370","Servicios de traslado y viáticos",{"$nulls":47},{"$f":"SUM(AX347:AX355)","v":136072.14000000001},{"$f":"SUM(AY347:AY355)","v":54415.7}]
["51370-1","  Pasajes aéreos",{"$nulls":47},{"$f":"Balanza!G551","v":50672},{"$f":"Balanza!C551","v":0}]
["51370-2","  Pasajes terrestres",{"$nulls":47},{"$f":"Balanza!G552","v":0},{"$f":"Balanza!C552","v":0}]
["51370-3","  Pasajes marítimos, lacustres y fluviales",{"$nulls":47},{"$f":"Balanza!G553","v":0},{"$f":"Balanza!C553","v":0}]
["51370-4","  Autotransporte",{"$nulls":47},{"$f":"Balanza!G554","v":0},{"$f":"Balanza!C554","v":0}]
["51370-5","  Viáticos en el país",{"$nulls":47},{"$f":"Balanza!G555","v":85400.14},{"$f":"Balanza!C555","v":54415.7}]
["51370-6","  Viáticos en el extranjero ",{"$nulls":47},{"$f":"Balanza!G556","v":0},{"$f":"Balanza!C556","v":0}]
["51370-7","  Gastos de instalación y traslado de menaje",{"$nulls":47},{"$f":"Balanza!G557","v":0},{"$f":"Balanza!C557","v":0}]
["51370-8","  Servicios integrales de traslado y viáticos",{"$nulls":47},{"$f":"Balanza!G558","v":0},{"$f":"Balanza!C558","v":0}]
["51370-9","  Otros servicios de traslado y hospedaje",{"$nulls":47},{"$f":"Balanza!G559","v":0},{"$f":"Balanza!C559","v":0}]
["51380","Servicios oficiales",{"$nulls":47},{"$f":"SUM(AX357:AX361)","v":808900.26},{"$f":"SUM(AY357:AY361)","v":833369.82}]
["51380-1","  Gastos de ceremonial",{"$nulls":47},{"$f":"Balanza!G561","v":0},{"$f":"Balanza!C561","v":0}]
["51380-2","  Gastos de orden  social y cultural",{"$nulls":47},{"$f":"Balanza!G562","v":808900.26},{"$f":"Balanza!C562","v":833369.82}]
["51380-3","  Congresos y convenciones",{"$nulls":47},{"$f":"Balanza!G563","v":0},{"$f":"Balanza!C563","v":0}]
["51380-4","  Exposiciones",{"$nulls":47},{"$f":"Balanza!G564","v":0},{"$f":"Balanza!C564","v":0}]
["51380-5","  Gastos de representación",{"$nulls":47},{"$f":"Balanza!G565","v":0},{"$f":"Balanza!C565","v":0}]
["51390","Otros servicios generales",{"$nulls":47},{"$f":"SUM(AX363:AX371)","v":121020},{"$f":"SUM(AY363:AY371)","v":256016.64000000001}]
["51390-1","  Servicios funerarios y de cementerios",{"$nulls":47},{"$f":"Balanza!G567","v":0},{"$f":"Balanza!C567","v":28578.54}]
["51390-2","  Impuestos y derechos",{"$nulls":47},{"$f":"Balanza!G568","v":73592},{"$f":"Balanza!C568","v":145904.79999999999}]
["51390-3","  Impuestos y derechos de importación",{"$nulls":47},{"$f":"Balanza!G569","v":0},{"$f":"Balanza!C569","v":0}]
["51390-4","  Sentencias y resoluciones por autoridad competente",{"$nulls":47},{"$f":"Balanza!G570","v":40000},{"$f":"Balanza!C570","v":80322.3}]
["51390-5","  Penas, multas, accesorios y actualizaciones",{"$nulls":47},{"$f":"Balanza!G571","v":7428},{"$f":"Balanza!C571","v":1011}]
["51390-6","  Otros gastos por responsabilidades",{"$nulls":47},{"$f":"Balanza!G572","v":0},{"$f":"Balanza!C572","v":200}]
["51390-7","  Utilidades",{"$nulls":47},{"$f":"Balanza!G573","v":0},{"$f":"Balanza!C573","v":0}]
["51390-8","  Impuesto sobre nómina y otros que se deriven de una relación laboral",{"$nulls":47},{"$f":"Balanza!G574","v":0},{"$f":"Balanza!C574","v":0}]
["51390-9","  Otros servicios generales",{"$nulls":47},{"$f":"Balanza!G575","v":0},{"$f":"Balanza!C575","v":0}]
["52000"," TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS  AYUDAS",{"$nulls":47},{"$f":"AX373+AX385+AX391+AX403+AX416+AX423+AX433+AX436+AX447","v":3652950.12},{"$f":"AY373+AY385+AY391+AY403+AY416+AY423+AY433+AY436+AY447","v":3778548.72}]
["52100","TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO",{"$nulls":47},{"$f":"AX374+AX384","v":0},{"$f":"AY374+AY384","v":0}]
["52110","Asignaciones al sector público",{"$nulls":47},{"$f":"SUM(AX375:AX383)","v":0},{"$f":"SUM(AY375:AY383)","v":0}]
["52110-1","  Asignaciones presupuestarias al Poder Ejecutivo",{"$nulls":47},{"$f":"Balanza!G579","v":0},{"$f":"Balanza!C579","v":0}]
["52110-2","  Asignaciones presupuestarias al Poder Legislativo",{"$nulls":47},{"$f":"Balanza!G580","v":0},{"$f":"Balanza!C580","v":0}]
["52110-3","  Asignaciones presupuestarias al Poder Judicial",{"$nulls":47},{"$f":"Balanza!G581","v":0},{"$f":"Balanza!C581","v":0}]
["52110-4","  Asignaciones presupuestarias a Órganos Autónomos",{"$nulls":47},{"$f":"Balanza!G582","v":0},{"$f":"Balanza!C582","v":0}]
["52110-5","  Transferencias internas otorgadas a entidades paraestatales no empresariales y no financieras",{"$nulls":47},{"$f":"Balanza!G583","v":0},{"$f":"Balanza!C583","v":0}]
["52110-6","  Transferencias internas otorgadas a entidades paraestatales empresariales y no financieras",{"$nulls":47},{"$f":"Balanza!G584","v":0},{"$f":"Balanza!C584","v":0}]
["52110-7","  Transferencias internas otorgadas a fideicomisos públicos empresariales y no financieros",{"$nulls":47},{"$f":"Balanza!G585","v":0},{"$f":"Balanza!C585","v":0}]
["52110-8","  Transferencias internas otorgadas a instituciones paraestatales públicas financieras",{"$nulls":47},{"$f":"Balanza!G586","v":0},{"$f":"Balanza!C586","v":0}]
["52110-9","  Transferencias internas otorgadas a fideicomisos públicos financieros",{"$nulls":47},{"$f":"Balanza!G587","v":0},{"$f":"Balanza!C587","v":0}]
["52120","Transferencias internas al sector público",{"$nulls":47},{"$f":"Balanza!G588","v":0},{"$f":"Balanza!C588","v":0}]
["52200","TRANSFERENCIAS  AL RESTO DEL SECTOR PÚBLICO",{"$nulls":47},{"$f":"AX386+AX390","v":1476000},{"$f":"AY386+AY390","v":1592504}]
[52210,"Transferencias a entidades paraestatales",{"$nulls":47},{"$f":"SUM(AX387:AX389)","v":1476000},{"$f":"SUM(AY387:AY389)","v":1592504}]
["52210-1","  Transferencias otorgadas a entidades paraestatales no empresariales y no financieras",{"$nulls":47},{"$f":"Balanza!G591","v":1476000},{"$f":"Balanza!C591","v":1592504}]
["52210-2","  Transferencias otorgadas para entidades paraestatales empresariales y no financieras",{"$nulls":47},{"$f":"Balanza!G592","v":0},{"$f":"Balanza!C592","v":0}]
["52210-3","  Transferencias otorgadas para instituciones paraestatales públicas financieras  ",{"$nulls":47},{"$f":"Balanza!G593","v":0},{"$f":"Balanza!C593","v":0}]
["52220-12","Transferencias a entidades federativas y municipios",{"$nulls":47},{"$f":"Balanza!G594","v":0},{"$f":"Balanza!C594","v":0}]
["52300","SUBSIDIOS Y SUBVENCIONES",{"$nulls":47},{"$f":"AX392+AX401","v":0},{"$f":"AY392+AY401","v":0}]
["52310","Subsidios",{"$nulls":47},{"$f":"SUM(AX393:AX400)","v":0},{"$f":"SUM(AY393:AY400)","v":0}]
["52310-1","  Subsidios a la producción",{"$nulls":47},{"$f":"Balanza!G599","v":0},{"$f":"Balanza!C599","v":0}]
["52310-2","  Subsidios a la distribución",{"$nulls":47},{"$f":"Balanza!G600","v":0},{"$f":"Balanza!C600","v":0}]
["52310-3","  Subsidios a la inversión",{"$nulls":47},{"$f":"Balanza!G601","v":0},{"$f":"Balanza!C601","v":0}]
["52310-4","  Subsidios a la prestación de servicios públicos",{"$nulls":47},{"$f":"Balanza!G602","v":0},{"$f":"Balanza!C602","v":0}]
["52310-5","  Subsidios para cubrir diferenciales de tasas de interés",{"$nulls":47},{"$f":"Balanza!G603","v":0},{"$f":"Balanza!C603","v":0}]
["52310-6","  Subsidios a la vivienda ",{"$nulls":47},{"$f":"Balanza!G604","v":0},{"$f":"Balanza!C604","v":0}]
["52310-7","  Subsidios a entidades federativas y municipios",{"$nulls":47},{"$f":"Balanza!G605","v":0},{"$f":"Balanza!C605","v":0}]
["52310-8","  Otros subsidios",{"$nulls":47},{"$f":"Balanza!G606","v":0},{"$f":"Balanza!C606","v":0}]
["52320","Subvenciones  ",{"$nulls":47},{"$f":"SUM(AX402)","v":0},{"$f":"SUM(AY402)","v":0}]
["52320-1","  Subvenciones al consumo",{"$nulls":47},{"$f":"Balanza!G608","v":0},{"$f":"Balanza!C608","v":0}]
["52400","AYUDAS SOCIALES",{"$nulls":47},{"$f":"AX404+AX406+AX408+AX414","v":2176950.12},{"$f":"AY404+AY406+AY408+AY414","v":2186044.7200000002}]
["52410","Ayudas sociales a personas",{"$nulls":47},{"$f":"SUM(AX405)","v":488895.12},{"$f":"SUM(AY405)","v":431816.07}]
["52410-1","  Ayudas sociales a personas ",{"$nulls":47},{"$f":"Balanza!G611","v":488895.12},{"$f":"Balanza!C611","v":431816.07}]
["52420","Becas   ",{"$nulls":47},{"$f":"SUM(AX407)","v":952877},{"$f":"SUM(AY407)","v":892455.18}]
["52420-1","Becas y otras ayudas para programas de capacitación",{"$nulls":47},{"$f":"Balanza!G613","v":952877},{"$f":"Balanza!C613","v":892455.18}]
["52430","Ayudas sociales a instituciones",{"$nulls":47},{"$f":"SUM(AX409:AX413)","v":735178},{"$f":"SUM(AY409:AY413)","v":861773.47000000009}]
["52430-1","  Ayudas sociales a instituciones de enseñanza",{"$nulls":47},{"$f":"Balanza!G615","v":537267.32999999996},{"$f":"Balanza!C615","v":680324.8}]
["52430-2","  Ayudas sociales a actividades científicas o académicas",{"$nulls":47},{"$f":"Balanza!G616","v":0},{"$f":"Balanza!C616","v":0}]
["52430-3","  Ayudas sociales a instituciones sin fines de lucro",{"$nulls":47},{"$f":"Balanza!G617","v":197910.67},{"$f":"Balanza!C617","v":181448.67}]
["52430-4","  Ayudas sociales a cooperativas",{"$nulls":47},{"$f":"Balanza!G618","v":0},{"$f":"Balanza!C618","v":0}]
["52430-5","  Ayudas sociales a entidades de interés público",{"$nulls":47},{"$f":"Balanza!G619","v":0},{"$f":"Balanza!C619","v":0}]
["52440","Ayudas sociales por desastres naturales y otros siniestros",{"$nulls":47},{"$f":"SUM(AX415)","v":0},{"$f":"SUM(AY415)","v":0}]
["52440-1","  Ayudas por desastres naturales y otros siniestros",{"$nulls":47},{"$f":"Balanza!G621","v":0},{"$f":"Balanza!C621","v":0}]
["52500","PENSIONES Y JUBILACIONES",{"$nulls":47},{"$f":"AX417+AX419+AX421","v":0},{"$f":"AY417+AY419+AY421","v":0}]
["52510","Pensiones",{"$nulls":47},{"$f":"SUM(AX418)","v":0},{"$f":"SUM(AY418)","v":0}]
["52510-1","  Pensiones",{"$nulls":47},{"$f":"Balanza!G624","v":0},{"$f":"Balanza!C624","v":0}]
["52520","Jubilaciones",{"$nulls":47},{"$f":"SUM(AX420)","v":0},{"$f":"SUM(AY420)","v":0}]
["52520-1","  Jubilaciones",{"$nulls":47},{"$f":"Balanza!G626","v":0},{"$f":"Balanza!C626","v":0}]
["52590","Otras pensiones y jubilaciones",{"$nulls":47},{"$f":"SUM(AX422)","v":0},{"$f":"SUM(AY422)","v":0}]
["52590-1","  Otras pensiones y jubilaciones",{"$nulls":47},{"$f":"Balanza!G628","v":0},{"$f":"Balanza!C628","v":0}]
["52600","TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y CONTRATOS ANÁLOGOS",{"$nulls":47},{"$f":"AX424+AX428","v":0},{"$f":"AY424+AY428","v":0}]
["52610","Transferencias a fideicomisos, mandatos y contratos análogos al gobierno",{"$nulls":47},{"$f":"SUM(AX425:AX427)","v":0},{"$f":"SUM(AY425:AY427)","v":0}]
["52610-1","  Transferencias a fideicomisos del Poder Ejecutivo",{"$nulls":47},{"$f":"Balanza!G631","v":0},{"$f":"Balanza!C631","v":0}]
["52610-2","  Transferencias a fideicomisos del Poder Legislativo",{"$nulls":47},{"$f":"Balanza!G632","v":0},{"$f":"Balanza!C632","v":0}]
["52610-3","  Transferencias a fideicomisos del Poder Judicial",{"$nulls":47},{"$f":"Balanza!G633","v":0},{"$f":"Balanza!C633","v":0}]
["52620","Transferencias a fideicomisos, mandatos y contratos análogos a entidades paraestatales",{"$nulls":47},{"$f":"SUM(AX429:AX432)","v":0},{"$f":"SUM(AY429:AY432)","v":0}]
["52610-1","  Transferencias a fideicomisos públicos de entidades paraestatales no empresariales y no financieras",{"$nulls":47},{"$f":"Balanza!G635","v":0},{"$f":"Balanza!C635","v":0}]
["52610-2","  Transferencias a fideicomisos públicos de entidades paraestatales empresariales y no financieras",{"$nulls":47},{"$f":"Balanza!G636","v":0},{"$f":"Balanza!C636","v":0}]
["52610-3","  Transferencias a fideicomisos de instituciones públicas financieras",{"$nulls":47},{"$f":"Balanza!G637","v":0},{"$f":"Balanza!C637","v":0}]
["52610-4","  Otras transferencias a fideicomisos   ",{"$nulls":47},{"$f":"Balanza!G638","v":0},{"$f":"Balanza!C638","v":0}]
["52700","TRANSFERENCIAS A LA SEGURIDAD SOCIAL",{"$nulls":47},{"$f":"SUM(AX434)","v":0},{"$f":"SUM(AY434)","v":0}]
["52710","Transferencias por obligaciones de ley",{"$nulls":47},{"$f":"SUM(AX435)","v":0},{"$f":"SUM(AY435)","v":0}]
["52710-1","  Transferencias por obligación de ley",{"$nulls":47},{"$f":"Balanza!G641","v":0},{"$f":"Balanza!C641","v":0}]
["52800","DONATIVOS",{"$nulls":47},{"$f":"AX437+AX439+AX441+AX443+AX445","v":0},{"$f":"AY437+AY439+AY441+AY443+AY445","v":0}]
["52810","Donativos a instituciones sin fines de lucro",{"$nulls":47},{"$f":"SUM(AX438)","v":0},{"$f":"SUM(AY438)","v":0}]
["52810-1","  Donativos a instituciones sin fines de lucro",{"$nulls":47},{"$f":"Balanza!G644","v":0},{"$f":"Balanza!C644","v":0}]
["52820","Donativos a entidades federativas y municipios",{"$nulls":47},{"$f":"SUM(AX440)","v":0},{"$f":"SUM(AY440)","v":0}]
["52820-1","  Donativos a entidades federativas ",{"$nulls":47},{"$f":"Balanza!G646","v":0},{"$f":"Balanza!C646","v":0}]
["52830","Donativos a fideicomisos, mandatos y contratos análogos privados",{"$nulls":47},{"$f":"SUM(AX442)","v":0},{"$f":"SUM(AY442)","v":0}]
["52830-1","  Donativos a fideicomisos privados",{"$nulls":47},{"$f":"Balanza!G648","v":0},{"$f":"Balanza!C648","v":0}]
["52840","Donativos a fideicomisos, mandatos y contratos análogos estatales",{"$nulls":47},{"$f":"SUM(AX444)","v":0},{"$f":"SUM(AY444)","v":0}]
["52840-1","  Donativos a fideicomisos estatales",{"$nulls":47},{"$f":"Balanza!G650","v":0},{"$f":"Balanza!C650","v":0}]
["52850","Donativos internacional",{"$nulls":47},{"$f":"SUM(AX446)","v":0},{"$f":"SUM(AY446)","v":0}]
["52850-1","  Donativos internacional",{"$nulls":47},{"$f":"Balanza!G652","v":0},{"$f":"Balanza!C652","v":0}]
["52900","TRANSFERENCIAS AL EXTERIOR",{"$nulls":47},{"$f":"AX448+AX451","v":0},{"$f":"AY448+AY451","v":0}]
["52910","Transferencias al exterior a gobiernos extranjeros y organismos internacionales",{"$nulls":47},{"$f":"SUM(AX449:AX450)","v":0},{"$f":"SUM(AY449:AY450)","v":0}]
["52910-1","Transferencias para gobiernos extranjeros",{"$nulls":47},{"$f":"Balanza!G655","v":0},{"$f":"Balanza!C655","v":0}]
["52910-2","Transferencias para organismos internacionales",{"$nulls":47},{"$f":"Balanza!G656","v":0},{"$f":"Balanza!C656","v":0}]
["52920","Transferencias al sector privado externo",{"$nulls":47},{"$f":"SUM(AX452)","v":0},{"$f":"SUM(AY452)","v":0}]
["52920-1","  Transferencias para el sector privado externo",{"$nulls":47},{"$f":"Balanza!G658","v":0},{"$f":"Balanza!C658","v":0}]
["53000"," PARTICIPACIONES Y APORTACIONES",{"$nulls":47},{"$f":"AX454+AX463+AX471","v":352556.25},{"$f":"AY454+AY463+AY471","v":0}]
["53100","PARTICIPACIONES",{"$nulls":47},{"$f":"AX455+AX459","v":0},{"$f":"AY455+AY459","v":0}]
["53110","Participaciones de la federación a entidades federativas y municipios",{"$nulls":47},{"$f":"SUM(AX456:AX458)","v":0},{"$f":"SUM(AY456:AY458)","v":0}]
["53110-1","  Fondo general de participaciones",{"$nulls":47},{"$f":"Balanza!G662","v":0},{"$f":"Balanza!C662","v":0}]
["53110-2","  Otros conceptos participables de la Federación a entidades federativas",{"$nulls":47},{"$f":"Balanza!G663","v":0},{"$f":"Balanza!C663","v":0}]
["53110-3","  Fondo de fomento municipal",{"$nulls":47},{"$f":"Balanza!G664","v":0},{"$f":"Balanza!C664","v":0}]
["53120","Participaciones de las entidades federativas a los municipios",{"$nulls":47},{"$f":"SUM(AX460:AX462)","v":0},{"$f":"SUM(AY460:AY462)","v":0}]
["53120-1","  Participaciones de las entidades federativas a los municipios",{"$nulls":47},{"$f":"Balanza!G666","v":0},{"$f":"Balanza!C666","v":0}]
["53120-2","  Otros conceptos participables de la Federación a municipios",{"$nulls":47},{"$f":"Balanza!G667","v":0},{"$f":"Balanza!C667","v":0}]
["53120-3","  Convenios de colaboración administrativa",{"$nulls":47},{"$f":"Balanza!G668","v":0},{"$f":"Balanza!C668","v":0}]
["53200","APORTACIONES",{"$nulls":47},{"$f":"AX464+AX469","v":0},{"$f":"AY464+AY469","v":0}]
["53210","Aportaciones de la federación a entidades federativas y municipios",{"$nulls":47},0,0]
["53210-1","  Aportaciones de la Federación a las entidades federativas",{"$nulls":47},{"$f":"Balanza!G671","v":0},{"$f":"Balanza!C671","v":0}]
["53210-2","  Aportaciones de la Federación a municipios",{"$nulls":47},{"$f":"Balanza!G672","v":0},{"$f":"Balanza!C672","v":0}]
["53210-3","  Aportaciones  previstas en leyes y decretos al sistema de protección social",{"$nulls":47},{"$f":"Balanza!G673","v":0},{"$f":"Balanza!C673","v":0}]
["53210-4","  Aportaciones previstas en leyes y decretos compensatorias a entidades federativas y municipios",{"$nulls":47},{"$f":"Balanza!G674","v":0},{"$f":"Balanza!C674","v":0}]
["53220","Aportaciones de las entidades federativas a los municipios",{"$nulls":47},{"$f":"SUM(AX470)","v":0},{"$f":"SUM(AY470)","v":0}]
["53220-1","  Aportaciones de las entidades federativas a los municipios",{"$nulls":47},{"$f":"Balanza!G676","v":0},{"$f":"Balanza!C676","v":0}]
["53300","CONVENIOS",{"$nulls":47},{"$f":"AX472+AX474","v":352556.25},{"$f":"AY472+AY474","v":0}]
["53310","Convenios de reasignación",{"$nulls":47},{"$f":"SUM(AX473)","v":0},{"$f":"SUM(AY473)","v":0}]
["53310-1","  Convenios de reasignación",{"$nulls":47},{"$f":"Balanza!G679","v":0},{"$f":"Balanza!C679","v":0}]
["53320","Convenios de descentralización y otros",{"$nulls":47},{"$f":"SUM(AX475:AX476)","v":352556.25},{"$f":"SUM(AY475:AY476)","v":0}]
["53320-1","  Convenios de descentralización",{"$nulls":47},{"$f":"Balanza!G681","v":352556.25},{"$f":"Balanza!C681","v":0}]
["53320-2","  Otros convenios",{"$nulls":47},{"$f":"Balanza!G682","v":0},{"$f":"Balanza!C682","v":0}]
["54000"," INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PÚBLICA",{"$nulls":47},{"$f":"AX478+AX489+AX494+AX499+AX502","v":0},{"$f":"AY478+AY489+AY494+AY499+AY502","v":0}]
["54100","INTERESES DE LA DEUDA PÚBLICA",{"$nulls":47},{"$f":"AX479+AX483","v":0},{"$f":"AY479+AY483","v":0}]
["54110","Intereses de la deuda pública interna",{"$nulls":47},{"$f":"SUM(AX480:AX482)","v":0},{"$f":"SUM(AY480:AY482)","v":0}]
["54110-1","  Intereses de la deuda interna con instituciones de crédito",{"$nulls":47},{"$f":"Balanza!G686","v":0},{"$f":"Balanza!C686","v":0}]
["54110-2","  Intereses derivados de la colocación de títulos y valores",{"$nulls":47},{"$f":"Balanza!G687","v":0},{"$f":"Balanza!C687","v":0}]
["54110-3","  Intereses por arrendamientos  financieros nacionales",{"$nulls":47},{"$f":"Balanza!G688","v":0},{"$f":"Balanza!C688","v":0}]
["54120","Intereses de la deuda pública externa",{"$nulls":47},{"$f":"SUM(AX484:AX488)","v":0},{"$f":"SUM(AY484:AY488)","v":0}]
["54120-1","  Intereses de la deuda externa con instituciones de crédito ",{"$nulls":47},{"$f":"Balanza!G690","v":0},{"$f":"Balanza!C690","v":0}]
["54120-2","  Intereses de la deuda con organismos financieros internacionales",{"$nulls":47},{"$f":"Balanza!G691","v":0},{"$f":"Balanza!C691","v":0}]
["54120-3","  Intereses de la deuda bilateral  ",{"$nulls":47},{"$f":"Balanza!G692","v":0},{"$f":"Balanza!C692","v":0}]
["54120-4","  Intereses derivados de la colocación de títulos y valores en el exterior",{"$nulls":47},{"$f":"Balanza!G693","v":0},{"$f":"Balanza!C693","v":0}]
["54120-5","  Intereses por arrendamientos financieros internacionales",{"$nulls":47},{"$f":"Balanza!G694","v":0},{"$f":"Balanza!C694","v":0}]
["54200","COMISIONES DE LA DEUDA PÚBLICA",{"$nulls":47},{"$f":"AX490+AX492","v":0},{"$f":"AY490+AY492","v":0}]
["54210","Comisiones de la deuda pública interna",{"$nulls":47},{"$f":"SUM(AX491)","v":0},{"$f":"SUM(AY491)","v":0}]
["54210-1","  Comisiones de la deuda pública interna",{"$nulls":47},{"$f":"Balanza!G697","v":0},{"$f":"Balanza!C697","v":0}]
["54220","Comisiones de la deuda pública externa",{"$nulls":47},{"$f":"SUM(AX493)","v":0},{"$f":"SUM(AY493)","v":0}]
["54220-1","  Comisiones de la deuda pública externa",{"$nulls":47},{"$f":"Balanza!G699","v":0},{"$f":"Balanza!C699","v":0}]
["54300","GASTOS DE LA DEUDA PÚBLICA",{"$nulls":47},{"$f":"AX495+AX497","v":0},{"$f":"AY495+AY497","v":0}]
["54310","Gastos de la deuda pública interna",{"$nulls":47},{"$f":"SUM(AX496)","v":0},{"$f":"SUM(AY496)","v":0}]
["54310-1","  Gastos de la deuda pública interna",{"$nulls":47},{"$f":"Balanza!G702","v":0},{"$f":"Balanza!C702","v":0}]
["54320","Gastos de la deuda pública externa",{"$nulls":47},{"$f":"SUM(AX498)","v":0},{"$f":"SUM(AY498)","v":0}]
["54320-1","  Gastos de la deuda pública externa",{"$nulls":47},{"$f":"Balanza!G704","v":0},{"$f":"Balanza!C704","v":0}]
["54400","COSTO POR COBERTURAS",{"$nulls":47},{"$f":"AX500","v":0},{"$f":"AY500","v":0}]
["54410","Costo por coberturas",{"$nulls":47},{"$f":"SUM(AX501)","v":0},{"$f":"SUM(AY501)","v":0}]
["54410-1","  Costo por coberturas",{"$nulls":47},{"$f":"Balanza!G707","v":0},{"$f":"Balanza!C707","v":0}]
["54500","APOYOS FINANCIEROS",{"$nulls":47},{"$f":"AX503+AX505","v":0},{"$f":"AY503+AY505","v":0}]
["54510","Apoyos financieros a intermediarios",{"$nulls":47},{"$f":"SUM(AX504)","v":0},{"$f":"SUM(AY504)","v":0}]
["54510-1","  Apoyos financieros a intermediarios",{"$nulls":47},{"$f":"Balanza!G710","v":0},{"$f":"Balanza!C710","v":0}]
["54520","Apoyos financieros a ahorradores y deudores del sistema financiero nacional",{"$nulls":47},{"$f":"SUM(AX506)","v":0},{"$f":"SUM(AY506)","v":0}]
["54520-1","  Apoyos financieros a ahorradores y deudores del sistema financiero nacional",{"$nulls":47},{"$f":"Balanza!G712","v":0},{"$f":"Balanza!C712","v":0}]
["55000"," OTROS GASTOS Y PÉRDIDAS EXTRAORDINARIAS",{"$nulls":47},{"$f":"AX508+AX517+AX520+AX526","v":0},{"$f":"AY508+AY517+AY520+AY526","v":0}]
["55100","ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOLESCENCIA Y AMORTIZACIONES",{"$nulls":47},{"$f":"SUM(AX509:AX516)","v":0},{"$f":"SUM(AY509:AY516)","v":0}]
["55110","Estimaciones de pérdida por deterioro de activos circulantes",{"$nulls":47},{"$f":"Balanza!G715","v":0},{"$f":"Balanza!C715","v":0}]
["55120","Estimaciones de pérdida por deterioro de activo no circulante",{"$nulls":47},{"$f":"Balanza!G716","v":0},{"$f":"Balanza!C716","v":0}]
["55130","Depreciación de bienes inmuebles",{"$nulls":47},{"$f":"Balanza!G717","v":0},{"$f":"Balanza!C717","v":0}]
["55140","Depreciación de infraestructura",{"$nulls":47},{"$f":"Balanza!G718","v":0},{"$f":"Balanza!C718","v":0}]
["55150","Depreciación de bienes muebles",{"$nulls":47},{"$f":"Balanza!G719","v":0},{"$f":"Balanza!C719","v":0}]
["55160","Deterioro de bienes",{"$nulls":47},{"$f":"Balanza!G720","v":0},{"$f":"Balanza!C720","v":0}]
["55170","Amortización de activos intangibles",{"$nulls":47},{"$f":"Balanza!G721","v":0},{"$f":"Balanza!C721","v":0}]
["55180","Disminución de bienes por pérdida u obsolescencia",{"$nulls":47},{"$f":"Balanza!G722","v":0},{"$f":"Balanza!C722","v":0}]
["55200","PROVISIONES  ",{"$nulls":47},{"$f":"SUM(AX518:AX519)","v":0},{"$f":"SUM(AY518:AY519)","v":0}]
["55210","Provisiones de pasivos a corto plazo",{"$nulls":47},{"$f":"Balanza!G724","v":0},{"$f":"Balanza!C724","v":0}]
["55220","Provisiones de pasivos a largo plazo",{"$nulls":47},{"$f":"Balanza!G725","v":0},{"$f":"Balanza!C725","v":0}]
["55300","DISMINUCIÓN DE INVENTARIOS",{"$nulls":47},{"$f":"SUM(AX521:AX525)","v":0},{"$f":"SUM(AY521:AY525)","v":0}]
["55310","Disminución de inventarios de mercancías para venta",{"$nulls":47},{"$f":"Balanza!G727","v":0},{"$f":"Balanza!C727","v":0}]
["55320","Disminución de inventarios de mercancías terminadas",{"$nulls":47},{"$f":"Balanza!G728","v":0},{"$f":"Balanza!C728","v":0}]
["55330","Disminución de inventarios de mercancías en proceso de elaboración",{"$nulls":47},{"$f":"Balanza!G729","v":0},{"$f":"Balanza!C729","v":0}]
["55340","Disminución de inventarios de materias primas, materiales y suministros para producción",{"$nulls":47},{"$f":"Balanza!G730","v":0},{"$f":"Balanza!C730","v":0}]
["55350","Disminución de almacén de materiales y suministros de consumo",{"$nulls":47},{"$f":"Balanza!G731","v":0},{"$f":"Balanza!C731","v":0}]
["55900","OTROS GASTOS",{"$nulls":47},{"$f":"SUM(AX527:AX535)","v":0},{"$f":"SUM(AY527:AY535)","v":0}]
["55910","Gastos de ejercicios anteriores",{"$nulls":47},{"$f":"Balanza!G737","v":0},{"$f":"Balanza!C737","v":0}]
["55920","Pérdidas por responsabilidades",{"$nulls":47},{"$f":"Balanza!G738","v":0},{"$f":"Balanza!C738","v":0}]
["55930","Bonificaciones y descuentos otorgados",{"$nulls":47},{"$f":"Balanza!G739","v":0},{"$f":"Balanza!C739","v":0}]
["55940","Diferencias por tipo de cambio negativas",{"$nulls":47},{"$f":"Balanza!G740","v":0},{"$f":"Balanza!C740","v":0}]
["55950","Diferencias de cotizaciones negativas en valores negociables",{"$nulls":47},{"$f":"Balanza!G741","v":0},{"$f":"Balanza!C741","v":0}]
["55960","Resultado por posición monetaria",{"$nulls":47},{"$f":"Balanza!G742","v":0},{"$f":"Balanza!C742","v":0}]
["55970","Pérdidas por participación patrimonial",{"$nulls":47},{"$f":"Balanza!G743","v":0},{"$f":"Balanza!C743","v":0}]
["55980","Diferencias por reestructuración de deuda pública negativas",{"$nulls":47},{"$f":"Balanza!G744","v":0},{"$f":"Balanza!C744","v":0}]
["55990","Otros gastos varios",{"$nulls":47},{"$f":"Balanza!G745","v":0},{"$f":"Balanza!C745","v":0}]
["56000"," INVERSIÓN PÚBLICA",{"$nulls":47},{"$f":"AX537","v":16505556.49},{"$f":"AY537","v":0}]
["56100","INVERSIÓN PÚBLICA NO CAPITALIZABLE",{"$nulls":47},{"$f":"SUM(AX538)","v":16505556.49},{"$f":"SUM(AY538)","v":0}]
["56110","Construcción en bienes no capitalizables",{"$nulls":47},{"$f":"Balanza!G748","v":16505556.49},{"$f":"Balanza!C748","v":0}]
[null,"TOTAL DE GASTOS Y OTRAS PERDIDAS",{"$nulls":47},{"$f":"AX186+AX372+AX453+AX477+AX507+AX536","v":66727965.300000004},{"$f":"AY186+AY372+AY453+AY477+AY507+AY536","v":41627824.25}]
[null,"RESULTADO DEL EJERCICIO (AHORRO/DESAHORRO)",{"$nulls":47},{"$f":"AX184-AX539","v":5535282.8399999961},{"$f":"AY184-AY539","v":13250975.619999997}]
[]
[null,"Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[]
[{"$nulls":47}," "]
[{"$nulls":15},{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},{"$nulls":31},{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[{"$nulls":15},"Presidente Municipal o Títular del ente público",{"$nulls":31},"Encargado de la Hacienda Pública Municipal o\n Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO DE ACTIVIDADES"]
[{"$f":"'F9-EDP'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
[null,"CONCEPTO",{"$nulls":47},"2023","2022"]
[null,"INGRESOS Y OTROS BENEFICIOS"]
[null,"    Ingresos de Gestión",{"$nulls":47},{"$f":"AX8+AX9+AX10+AX11+AX12+AX13+AX14","v":12036382.529999999},{"$f":"AY8+AY9+AY10+AY11+AY12+AY13+AY14","v":11085521.640000002}]
[null,"        Impuestos",{"$nulls":47},{"$f":"Balanza!H198","v":5884926.9900000002},{"$f":"Balanza!D198","v":4329071.4400000004}]
[null,"        Cuotas y aportaciones de seguridad social",{"$nulls":47},{"$f":"Balanza!H219","v":0},{"$f":"Balanza!D219","v":0}]
[null,"        Contribuciones de mejoras",{"$nulls":47},{"$f":"Balanza!H225","v":0},{"$f":"Balanza!D225","v":0}]
[null,"        Derechos",{"$nulls":47},{"$f":"Balanza!H230","v":5558762.8699999992},{"$f":"Balanza!D230","v":5890489.0700000003}]
[null,"        Productos",{"$nulls":47},{"$f":"Balanza!H262","v":555592.67000000004},{"$f":"Balanza!D262","v":655224.46}]
[null,"        Aprovechamiento",{"$nulls":47},{"$f":"Balanza!H271","v":37100},{"$f":"Balanza!D271","v":210736.66999999998}]
[null,"        Ingresos por venta de bienes y prestación de servicios",{"$nulls":47},{"$f":"Balanza!H292","v":0},{"$f":"Balanza!D292","v":0}]
[null,"    Participaciones, Aportaciones, Convenios, Incentiv. derivdos de la colab. fisc, Fondos distintos de aport, Transf, Asig, Sub y Subve, y Pens. y Jub.",{"$nulls":47},{"$f":"AX16+AX17","v":60226865.609999999},{"$f":"AY16+AY17","v":43793278.229999997}]
[null,"    Participaciones, Aportaciones, Convenios, Incentivos derivados de la colaboración fiscal y Fondos distintos de aportaciones",{"$nulls":47},{"$f":"Balanza!H308","v":60226865.609999999},{"$f":"Balanza!D308","v":43793278.229999997}]
[null,"    Transferencias, Asignaciones, Subsidios y Subvenciones, Pensiones y Jubiliaciones",{"$nulls":47},{"$f":"Balanza!H341","v":0},{"$f":"Balanza!D341","v":0}]
[null,"    Otros ingresos y beneficios",{"$nulls":47},{"$f":"AX19+AX20+AX21+AX22+AX23","v":0},{"$f":"AY19+AY20+AY21+AY22+AY23","v":0}]
[null,"    Ingresos financieros",{"$nulls":47},{"$f":"Balanza!H356","v":0},{"$f":"Balanza!D356","v":0}]
[null,"    Incremento por varación de inventarios",{"$nulls":47},{"$f":"Balanza!H361","v":0},{"$f":"Balanza!D361","v":0}]
[null,"    Disminución del exceso de estimaciones por pérdida o deterioro u obsolecencia",{"$nulls":47},{"$f":"Balanza!H367","v":0},{"$f":"Balanza!D367","v":0}]
[null,"    Disminución del exceso de provisiones",{"$nulls":47},{"$f":"Balanza!H370","v":0},{"$f":"Balanza!D370","v":0}]
[null,"    Otros ingresos y beneficios varios",{"$nulls":47},{"$f":"Balanza!H373","v":0},{"$f":"Balanza!D373","v":0}]
[null,"TOTAL DE INGRESOS Y OTROS BENEFICIOS",{"$nulls":47},{"$f":"AX7+AX15+AX18","v":72263248.140000001},{"$f":"AY7+AY15+AY18","v":54878799.869999997}]
[null,"GASTOS Y OTRAS PÉRDIDAS"]
[null,"   Gastos de funcionamiento",{"$nulls":47},{"$f":"AX27+AX28+AX29","v":46216902.440000005},{"$f":"AY27+AY28+AY29","v":37849275.530000001}]
[null,"    Servicios personales",{"$nulls":47},{"$f":"Balanza!G391","v":20421334.859999999},{"$f":"Balanza!C391","v":18163725.760000002}]
[null,"    Materiales y suministros",{"$nulls":47},{"$f":"Balanza!G426","v":13488006.49},{"$f":"Balanza!C426","v":10149469.549999999}]
[null,"    Servicios geneales",{"$nulls":47},{"$f":"Balanza!G491","v":12307561.090000002},{"$f":"Balanza!C491","v":9536080.2199999988}]
[null,"   Transferencias, Asignaciones, Subsidios y Otras ayudas",{"$nulls":47},{"$f":"AX31+AX32+AX33+AX34+AX35+AX36+AX37+AX38+AX39","v":3652950.12},{"$f":"AY31+AY32+AY33+AY34+AY35+AY36+AY37+AY38+AY39","v":3778548.72}]
[null,"    Transferencias internas y asignaciones al sector público",{"$nulls":47},{"$f":"Balanza!G577","v":0},{"$f":"Balanza!C577","v":0}]
[null,"    Transferencias al resto del sector público",{"$nulls":47},{"$f":"Balanza!G589","v":1476000},{"$f":"Balanza!C589","v":1592504}]
[null,"    Subsidios y subvenciones",{"$nulls":47},{"$f":"Balanza!G597","v":0},{"$f":"Balanza!C597","v":0}]
[null,"    Ayudas sociales",{"$nulls":47},{"$f":"Balanza!G609","v":2176950.12},{"$f":"Balanza!C609","v":2186044.7200000002}]
[null,"    Pensiones y jubilaciones",{"$nulls":47},{"$f":"Balanza!G622","v":0},{"$f":"Balanza!C622","v":0}]
[null,"    Transferencias a fideicomisos, mandatos y contratos análogos",{"$nulls":47},{"$f":"Balanza!G629","v":0},{"$f":"Balanza!C629","v":0}]
[null,"    Transferencias a la seguridad social",{"$nulls":47},{"$f":"Balanza!G639","v":0},{"$f":"Balanza!C639","v":0}]
[null,"    Donativos",{"$nulls":47},{"$f":"Balanza!G642","v":0},{"$f":"Balanza!C642","v":0}]
[null,"    Transferencias al exterior",{"$nulls":47},{"$f":"Balanza!G653","v":0},{"$f":"Balanza!C653","v":0}]
[null,"  Participaciones y aportaciones",{"$nulls":47},{"$f":"AX41+AX42+AX43","v":352556.25},{"$f":"AY41+AY42+AY43","v":0}]
[null,"    Participaciones",{"$nulls":47},{"$f":"Balanza!G660","v":0},{"$f":"Balanza!C660","v":0}]
[null,"    Aportaciones",{"$nulls":47},{"$f":"Balanza!G669","v":0},{"$f":"Balanza!C669","v":0}]
[null,"    Convenios",{"$nulls":47},{"$f":"Balanza!G677","v":352556.25},{"$f":"Balanza!C677","v":0}]
[null,"  Intereses, Comisiones y Otros gastos de la deuda pública",{"$nulls":47},{"$f":"AX45+AX46+AX47+AX48+AX49","v":0},{"$f":"AY45+AY46+AY47+AY48+AY49","v":0}]
[null,"    Intereses de la deuda pública",{"$nulls":47},{"$f":"Balanza!G684","v":0},{"$f":"Balanza!C684","v":0}]
[null,"    Comisiones de la deuda pública",{"$nulls":47},{"$f":"Balanza!G695","v":0},{"$f":"Balanza!C695","v":0}]
[null,"    Gastos de la deuda pública",{"$nulls":47},{"$f":"Balanza!G700","v":0},{"$f":"Balanza!C700","v":0}]
[null,"    Costos de cobertura",{"$nulls":47},{"$f":"Balanza!G705","v":0},{"$f":"Balanza!C705","v":0}]
[null,"    Apoyos financieros",{"$nulls":47},{"$f":"Balanza!G708","v":0},{"$f":"Balanza!C708","v":0}]
[null,"  Otros gastos y pérdidas extraordinarias",{"$nulls":47},{"$f":"AX51+AX52+AX53+AX54","v":0},{"$f":"AY51+AY52+AY53+AY54","v":0}]
[null,"    Estimaciones, Depreciaciones, Deterioros, Obsolescencia y Amortizaciones",{"$nulls":47},{"$f":"Balanza!G714","v":0},{"$f":"Balanza!C714","v":0}]
[null,"    Provisiones",{"$nulls":47},{"$f":"Balanza!G723","v":0},{"$f":"Balanza!C723","v":0}]
[null,"    Disminución de inventarios",{"$nulls":47},{"$f":"Balanza!G726","v":0},{"$f":"Balanza!C726","v":0}]
[null,"    Otros gastos",{"$nulls":47},{"$f":"Balanza!G736","v":0},{"$f":"Balanza!C736","v":0}]
[null,"  Inversión pública",{"$nulls":47},{"$f":"AX56","v":16505556.49},{"$f":"AY56","v":0}]
[null,"    Inversión pública no capitalizable",{"$nulls":47},{"$f":"Balanza!G747","v":16505556.49},{"$f":"Balanza!C747","v":0}]
[null,"TOTAL DE GASTOS Y OTRAS PERDIDAS",{"$nulls":47},{"$f":"AX26+AX30+AX40+AX44+AX50+AX55","v":66727965.300000004},{"$f":"AY26+AY30+AY40+AY44+AY50+AY55","v":41627824.25}]
[null,"RESULTADO DEL EJERCICIO (AHORRO/DESAHORRO)",{"$nulls":47},{"$f":"AX24-AX57","v":5535282.8399999961},{"$f":"AY24-AY57","v":13250975.619999997}]
[]
[null,"Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[{"$nulls":47}," "]
[{"$nulls":15},{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},{"$nulls":31},{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[{"$nulls":15},"Presidente Municipal o Títular del ente público",{"$nulls":31},"Encargado de la Hacienda Pública Municipal o\n Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO DE VARIACIÓN DE LA HACIENDA PÚBLICA"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
[null,"CONCEPTO","Hacienda pública/patrimonio contribuido","Hacienda pública/patrimonio generado de ejercicios anteriores","Hacienda pública/patrimonio generado del ejercicio","Exceso o insuficiencia en la actualización de la Hacienda pública/patrimonio","TOTAL"]
["Hacienda pública / patrimonio contribuido neto de 2022",null,{"$f":"SUM(C7:C9)","v":0},null,null,null,{"$f":"SUM(C6:F6)","v":0}]
[null,"Aportaciones",{"$f":"Balanza!D175","v":0},null,null,null,{"$f":"SUM(C7:F7)","v":0}]
[null,"Donaciones de capital",{"$f":"Balanza!D176","v":0},null,null,null,{"$f":"SUM(C8:F8)","v":0}]
[null,"Actualización de la hacienda pública/patrimonio",{"$f":"Balanza!D177","v":0},null,null,null,0]
["Hacienda pública / patrimonio generado neto de 2022",null,null,{"$f":"SUM(D12:D15)","v":28802626.260000002},{"$f":"SUM(E11)","v":13250975.619999997},null,42053601.879999995]
[null,"Resultados del ejercicio (ahorro/desahorro)",null,null,{"$f":"Balanza!D179","v":13250975.619999997},null,13250975.619999997]
[null,"Resultados de ejercicios anteriores",null,{"$f":"Balanza!D180","v":28802626.260000002},null,null,28802626.260000002]
[null,"Revalúos",null,{"$f":"Balanza!D181","v":0},null,null,0]
[null,"Reservas",null,{"$f":"Balanza!D186","v":0},null,null,0]
[null,"Rectificaciones de resultados de ejercicios anteriores",null,{"$f":"Balanza!D190","v":0},null,null,0]
["Exceso o insuficiencia en la actualización de la Hacienda pública/patrimonio neto 2022",{"$nulls":4},{"$f":"SUM(F17:F18)","v":0},0]
[null,"Resultado por posición monetaria ",null,null,null,{"$f":"Balanza!D194","v":0},0]
[null,"Resultado por tenencia de activos no monetarios",null,null,null,{"$f":"Balanza!D195","v":0},0]
["Hacienda pública / patrimonio neto final de 2022",null,{"$f":"C6","v":0},{"$f":"D10","v":28802626.260000002},{"$f":"E10","v":13250975.619999997},{"$f":"F16","v":0},42053601.879999995]
["Cambios en la hacienda pública/patrimonio contribuido neto de 2023",null,{"$f":"SUM(C21:C23)","v":0},null,null,null,0]
[null,"Aportaciones",{"$f":"Balanza!F175-Balanza!E175","v":0},null,null,null,0]
[null,"Donaciones de capital",{"$f":"Balanza!F176-Balanza!E176","v":0},null,null,null,0]
[null,"Actualización de la hacienda pública/patrimonio",{"$f":"Balanza!F177-Balanza!E177","v":0},null,null,null,0]
["Variaciones de la hacienda pública/patrimonio generado neto de 2023",null,null,{"$f":"SUM(D26)","v":13250975.620000001},{"$f":"SUM(E25:E29)","v":-7715692.7799999975},null,5535282.8400000036]
[null,"Resultados del ejercicio (ahorro/desahorro)",null,null,{"$f":"Balanza!H179","v":5535282.8399999999},null,5535282.8399999999]
[null,"Resultados de ejercicios anteriores",null,{"$f":"Balanza!H180-Balanza!D180","v":13250975.620000001},{"$f":"(Balanza!D179)*-1","v":-13250975.619999997},null,0]
[null,"Revalúos",null,null,{"$f":"Balanza!F181-Balanza!E181","v":0},null,0]
[null,"Reservas",null,null,{"$f":"Balanza!F186-Balanza!E186","v":0},null,0]
[null,"Rectificaciones de resultados de ejercicios anteriores",null,null,{"$f":"Balanza!F190-Balanza!E190","v":0},null,0]
["Cambios en el exceso o insuficiencia en la actualización de la hacienda pública/patrimonio neto de 2023",{"$nulls":4},{"$f":"SUM(F31:F32)","v":0},0]
[null,"Resultados por posición monetaria ",null,null,null,{"$f":"Balanza!F194-Balanza!E194","v":0},0]
[null,"Resultados por terceros de activos no monetarios ",null,null,null,{"$f":"Balanza!F195-Balanza!E195","v":0},0]
[" Hacienda pública/patrimonio neto final de 2023",null,{"$f":"C19+C20","v":0},{"$f":"D19+D24","v":42053601.880000003},{"$f":"E19+E24","v":5535282.8399999999},{"$f":"F19+F30","v":0},47588884.719999999]
[]
[null,"Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[]
[null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,"Presidente Municipal o titular del ente público",null,"Encargado de la Hacienda Municipal o Responsable\nde las finanzas del ente público"]

{"sheet":"F4A1","index":22,"n_rows":32,"n_cols":4,"rows_kept":32,"cut":false,"hidden":false,"merged":[[23,1,24,1],[25,1,26,1],[29,1,30,1],[31,1,32,1],[0,0,0,3],[1,0,1,3],[2,0,2,3],[19,0,20,3],[5,0,5,1],[4,0,4,1],[4,2,4,3]]}
[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["CONCILIACIÓN ENTRE LOS INGRESOS PRESUPUESTARIOS Y CONTABLES"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CONCEPTO",null,"IMPORTE"]
["1. Total de ingresos presupuestarios",null,null,{"$f":"'F7'!F70","v":72263248.140000001}]
["2. Ingresos contables no presupuestarios",null,null,{"$f":"SUM(C8:C13)","v":0}]
[null,"2.1 Ingresos financieros",{"$f":"'F6'!AX162","v":0}]
[null,"2.2 Incremento por variaciones de inventarios",{"$f":"'F6'!AX165","v":0}]
[null,"2.3 Disminución del exceso de estimación por pérdida o deterioro u obsolescencia",{"$f":"'F6'!AX171","v":0}]
[null,"2.4 Disminución del exceso de provisiones",{"$f":"'F6'!AX173","v":0}]
[null,"2.5 Otros ingresos y beneficios varios",{"$f":"'F6'!AX175","v":0}]
[null,"2.6 Otros ingresos contables no presupuestarios",0]
["3. Ingresos presupuestarios no contables",null,null,{"$f":"SUM(C15:C17)","v":0}]
[null,"3.1 Aprovechamientos patrimoniales",{"$f":"'F7'!F39","v":0}]
[null,"3.2 Ingresos derivados de financiamientos",{"$f":"'F7'!F66","v":0}]
[null,"3.3 Otros ingresos presupuestarios no contables",0]
["4. Total de ingresos contables",null,null,{"$f":"D6+D7-D14","v":72263248.140000001}]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"}]
[]
[null,"Presidente Municipal o titular del ente público"]
[]
[]
[]
[null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,"Encargado de la Hacienda Municipal\no Responsable de las finanzas del ente público"]

{"sheet":"F4A2","index":23,"n_rows":51,"n_cols":4,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,0,5,1],[0,0,0,3],[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[38,0,39,3],[42,1,43,1],[44,1,45,1],[48,1,49,1],[50,1,51,1]]}
[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["CONCILIACIÓN ENTRE LOS EGRESOS PRESUPUESTARIOS Y LOS GASTOS CONTABLES"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CONCEPTO",null,"IMPORTE"]
["1. Total de egresos presupuestarios",null,null,{"$f":"'F8'!F80","v":68351874.670000002}]
["2. Egresos presupuestarios no contables",null,null,{"$f":"SUM(C8:C28)","v":18129465.859999999}]
[null,"2.1 Materias primas y materiales de producción y comercialización",0]
[null,"2.2 Materiales y suministros",0]
[null,"2.3 Mobiliario y equipo de administración",{"$f":"'F8'!F47","v":58551.360000000001}]
[null,"2.4 Mobiliario y equipo educacional y recreativo",{"$f":"'F8'!F48","v":0}]
[null,"2.5 Equipo e instrumental médico y de laboratorio",{"$f":"'F8'!F49","v":0}]
[null,"2.6 Vehículos y equipo de transporte",{"$f":"'F8'!F50","v":0}]
[null,"2.7 Equipo de defensa y seguridad",{"$f":"'F8'!F51","v":0}]
[null,"2.8 Maquinaria, otros equipos y herramientas",{"$f":"'F8'!F52","v":0}]
[null,"2.9 Activos biológicos",{"$f":"'F8'!F53","v":0}]
[null,"2.10 Bienes inmuebles",{"$f":"'F8'!F54","v":0}]
[null,"2.11 Activos intangibles",{"$f":"'F8'!F55","v":0}]
[null,"2.12 Obras públicas en bienes de dominio público",{"$f":"'F8'!F57","v":18070914.5}]
[null,"2.13 Obras públicas en bienes propios",{"$f":"'F8'!F58","v":0}]
[null,"2.14 Acciones y participaciones de capital",{"$f":"'F8'!F62","v":0}]
[null,"2.15 Compra de títulos y valores",{"$f":"'F8'!F63","v":0}]
[null,"2.16 Concesión de préstamos",{"$f":"'F8'!F64","v":0}]
[null,"2.17 Inversiones en fideicomisos, mandatos y otros análogos",{"$f":"'F8'!F65","v":0}]
[null,"2.18 Provisiones para contingencias y otras erogaciones especiales",{"$f":"'F8'!F67","v":0}]
[null,"2.19 Amortización de la deuda pública",{"$f":"'F8'!F73","v":0}]
[null,"2.20 Adeudos de ejercicios fiscales anteriores (ADEFAS)",{"$f":"'F8'!F79","v":0}]
[null,"2.21 Otros egresos presupuestales no contables",0]
["3. Gastos contables no presupuestales",null,null,{"$f":"SUM(C30:C36)","v":16505556.49}]
[null,"3.1 Estimaciones, depreciaciones, deterioros, obsolescencias y amortizaciones",{"$f":"'F6'!AX508","v":0}]
[null,"3.2 Previsiones",{"$f":"'F6'!AX517","v":0}]
[null,"3.3 Disminución de inventarios",{"$f":"'F6'!AX520","v":0}]
[null,"3.4 Aumento por insuficiencia de estimaciones por pérdida o deterioro u obsolescencias",0]
[null,"3.5 Aumento por insuficiencia de provisiones",0]
[null,"3.6 Otros gastos",{"$f":"'F6'!AX526","v":0}]
[null,"3.7 Otros gastos contables no presupuestales",16505556.49]
["4. Total de gastos contables",null,null,{"$f":"D6-D7+D29","v":66727965.300000004}]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"}]
[]
[null,"Presidente Municipal o titular del ente público"]
[]
[]
[]
[null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,"Encargado de la Hacienda Municipal\no Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO ANALÍTICO DEL ACTIVO"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CONCEPTO",null,null,null,"SALDO\nINICIAL","CARGO DEL PERIODO","ABONO DEL PERIODO","SALDO\nFINAL","VARIACIÓN DEL PERIODO"]
["Activo ",null,null,null,{"$f":"E7+E15","v":47137648.68},{"$f":"F7+F15","v":128000633.92000002},124904607.48000002,{"$f":"E6+F6-G6","v":50233675.120000005},{"$f":"ROUND(H6-E6,2)","v":3096026.44}]
[null,"Activo circulante",null,null,{"$f":"SUM(E8:E14)","v":119215.71},{"$f":"SUM(F8:F14)","v":90584208.770000011},89112091.700000018,{"$f":"E7+F7-G7","v":1591332.7799999863},{"$f":"H7-E7","v":1472117.0699999863}]
[null,null,"Efectivo y equivalentes",null,{"$f":"Balanza!C5","v":87215.71},{"$f":"Balanza!E5","v":89270283.620000005},{"$f":"Balanza!F5","v":87766166.550000012},1591332.7799999863,1504117.0699999863]
[null,null,"Derechos a recibir efectivo o equivalentes",null,{"$f":"Balanza!C13","v":32000},{"$f":"Balanza!E13","v":1313925.1499999999},{"$f":"Balanza!F13","v":1345925.15},0,-32000]
[null,null,"Derechos a recibir bienes o servicios",null,{"$f":"Balanza!C21","v":0},{"$f":"Balanza!E21","v":0},{"$f":"Balanza!F21","v":0},0,0]
[null,null,"Inventarios",null,{"$f":"Balanza!C27","v":0},{"$f":"Balanza!E27","v":0},{"$f":"Balanza!F27","v":0},0,0]
[null,null,"Almacenes",null,{"$f":"Balanza!C33","v":0},{"$f":"Balanza!E33","v":0},{"$f":"Balanza!F33","v":0},0,0]
[null,null,"Estimación por pérdida o deterioro de activos circulantes",null,{"$f":"Balanza!C35","v":0},{"$f":"Balanza!E35","v":0},{"$f":"Balanza!F35","v":0},0,0]
[null,null,"Otros activos circulantes",null,{"$f":"Balanza!C38","v":0},{"$f":"Balanza!E38","v":0},{"$f":"Balanza!F38","v":0},0,0]
[null,"Activo no circulante",null,null,{"$f":"SUM(E16:E24)","v":47018432.969999999},{"$f":"SUM(F16:F24)","v":37416425.149999999},35792515.780000001,48642342.340000004,1623909.3700000048]
[null,null,"Inversiones financieras a largo plazo",null,{"$f":"Balanza!C44","v":0},{"$f":"Balanza!E44","v":0},{"$f":"Balanza!F44","v":0},0,0]
[null,null,"Derechos a recibir efectivo o equivalentes a largo plazo",null,{"$f":"Balanza!C49","v":0},{"$f":"Balanza!E49","v":0},{"$f":"Balanza!F49","v":0},0,0]
[null,null,"Bienes inmuebles, infraestructura y construcciones en proceso",null,{"$f":"Balanza!C55","v":43552018.57},{"$f":"Balanza!E55","v":37357873.789999999},{"$f":"Balanza!F55","v":35792515.780000001},45117376.579999998,1565358.0099999979]
[null,null,"Bienes muebles",null,{"$f":"Balanza!C63","v":3466414.4},{"$f":"Balanza!E63","v":58551.360000000001},{"$f":"Balanza!F63","v":0},3524965.76,58551.35999999987]
[null,null,"Activos intangibles",null,{"$f":"Balanza!C72","v":0},{"$f":"Balanza!E72","v":0},{"$f":"Balanza!F72","v":0},{"$f":"E20+F20-G20","v":0},{"$f":"H20-E20","v":0}]
[null,null,"Depreciación, deterioro y amortización acumulada de bienes",null,{"$f":"(Balanza!D78)*-1","v":0},{"$f":"Balanza!E78","v":0},{"$f":"Balanza!F78","v":0},0,0]
[null,null,"Activos diferidos",null,{"$f":"Balanza!C84","v":0},{"$f":"Balanza!E84","v":0},{"$f":"Balanza!F84","v":0},0,0]
[null,null,"Estimación por pérdida o deterioro de activos no circulantes",null,{"$f":"Balanza!C91","v":0},{"$f":"Balanza!E91","v":0},{"$f":"Balanza!F91","v":0},0,0]
[null,null,"Otros activos no circulantes",null,{"$f":"Balanza!C97","v":0},{"$f":"Balanza!E97","v":0},{"$f":"Balanza!F97","v":0},0,0]
[]
[null,null,null,"Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son resposabilidad del emisor."]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,null,null,"Presidente Municipal o titular del ente público",null,"Encargado de la Hacienda Municipal o Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO ANALÍTICO DE INGRESOS"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["RUBRO DE INGRESOS",null,"INGRESO",{"$nulls":4},"DIFERENCIA"]
[null,null,"ESTIMADO","AMPLIACIÓN Y REDUCCIÓN","MODIFICADO","DEVENGADO","RECAUDADO"]
["Impuestos",null,{"$f":"SUM(C8:C16)","v":3989311},{"$f":"SUM(D8:D16)","v":0},{"$f":"C7+D7","v":3989311},{"$f":"SUM(F8:F16)","v":5884926.9900000002},{"$f":"SUM(G8:G16)","v":5884926.9900000002},{"$f":"G7-C7","v":1895615.9900000002}]
[null,"Impuestos sobre los ingresos",{"$f":"Balanza!G797","v":102184},{"$f":"Balanza!G985","v":0},{"$f":"C8+D8","v":102184},{"$f":"Balanza!F1079","v":0},{"$f":"Balanza!H1173","v":0},{"$f":"G8-C8","v":-102184}]
[null,"Impuestos sobre patrimonio",{"$f":"Balanza!G798","v":3887127},{"$f":"Balanza!G986","v":0},3887127,{"$f":"Balanza!F1080","v":5712905.5099999998},{"$f":"Balanza!H1174","v":5712905.5099999998},1825778.5099999998]
[null,"Impuestos sobre la producción, el consumo y las transacciones",{"$f":"Balanza!G799","v":0},{"$f":"Balanza!G987","v":0},0,{"$f":"Balanza!F1081","v":0},{"$f":"Balanza!H1175","v":0},0]
[null,"Impuestos al comercio exterior",{"$f":"Balanza!G800","v":0},{"$f":"Balanza!G988","v":0},0,{"$f":"Balanza!F1082","v":0},{"$f":"Balanza!H1176","v":0},0]
[null,"Impuestos sobre nóminas y asimilables",{"$f":"Balanza!G801","v":0},{"$f":"Balanza!G989","v":0},0,{"$f":"Balanza!F1083","v":0},{"$f":"Balanza!H1177","v":0},0]
[null,"Impuestos ecológicos",{"$f":"Balanza!G802","v":0},{"$f":"Balanza!G990","v":0},0,{"$f":"Balanza!F1084","v":0},{"$f":"Balanza!H1178","v":0},0]
[null,"Accesorios",{"$f":"Balanza!G803","v":0},{"$f":"Balanza!G991","v":0},0,{"$f":"Balanza!F1085","v":172021.48},{"$f":"Balanza!H1179","v":172021.48},172021.48]
[null,"Otros impuestos",{"$f":"Balanza!G804","v":0},{"$f":"Balanza!G992","v":0},0,{"$f":"Balanza!F1086","v":0},{"$f":"Balanza!H1180","v":0},0]
[null,"Impuestos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidar o pago",{"$f":"Balanza!G805","v":0},{"$f":"Balanza!G993","v":0},0,{"$f":"Balanza!F1087","v":0},{"$f":"Balanza!H1181","v":0},0]
["Cuotas y aportaciones de seguridad social",null,{"$f":"SUM(C18:C22)","v":0},{"$f":"SUM(D18:D22)","v":0},0,{"$f":"SUM(F18:F22)","v":0},0,0]
[null,"Aportaciones para fondos de vivienda",{"$f":"Balanza!G807","v":0},{"$f":"Balanza!G995","v":0},0,{"$f":"Balanza!F1089","v":0},{"$f":"Balanza!H1183","v":0},0]
[null,"Cuotas para la seguridad social",{"$f":"Balanza!G808","v":0},{"$f":"Balanza!G996","v":0},0,{"$f":"Balanza!F1090","v":0},{"$f":"Balanza!H1184","v":0},0]
[null,"Cuotas de ahorro para el retiro",{"$f":"Balanza!G809","v":0},{"$f":"Balanza!G997","v":0},0,{"$f":"Balanza!F1091","v":0},{"$f":"Balanza!H1185","v":0},0]
[null,"Otras cuotas y aportaciones para la seguridad social",{"$f":"Balanza!G810","v":0},{"$f":"Balanza!G998","v":0},0,{"$f":"Balanza!F1092","v":0},{"$f":"Balanza!H1186","v":0},0]
[null,"Accesorios de cuotas y aportaciones de seguridad social",{"$f":"Balanza!G811","v":0},{"$f":"Balanza!G999","v":0},0,{"$f":"Balanza!F1093","v":0},{"$f":"Balanza!H1187","v":0},0]
["Contribuciones de mejora",null,{"$f":"SUM(C24:C25)","v":0},{"$f":"SUM(D24:D25)","v":0},0,{"$f":"SUM(F24:F25)","v":0},0,0]
[null,"Contribuciones de mejoras por obras públicas",{"$f":"Balanza!G813","v":0},{"$f":"Balanza!G1001","v":0},0,{"$f":"Balanza!F1095","v":0},{"$f":"Balanza!H1189","v":0},0]
[null,"Contribuciones de mejoras no comprendidas en la ley de ingresos vigente, causadas en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$f":"Balanza!G814","v":0},{"$f":"Balanza!G1002","v":0},0,{"$f":"Balanza!F1096","v":0},{"$f":"Balanza!H1190","v":0},0]
["Derechos",null,{"$f":"SUM(C27:C32)","v":3038953},{"$f":"SUM(D27:D32)","v":0},3038953,{"$f":"SUM(F27:F32)","v":5558762.8699999992},5558762.8699999992,2519809.8699999992]
[null,"Derechos por el uso, goce, aprovechamiento o explotación de bienes de dominio público",{"$f":"Balanza!G816","v":81889},{"$f":"Balanza!G1004","v":0},81889,{"$f":"Balanza!F1098","v":14855.31},{"$f":"Balanza!H1192","v":14855.31},-67033.69]
[null,"Derecho a los hidrocarburos (derogado)",{"$f":"Balanza!G817","v":0},{"$f":"Balanza!G1005","v":0},0,{"$f":"Balanza!F1099","v":0},{"$f":"Balanza!H1193","v":0},0]
[null,"Derechos por prestación de servicios",{"$f":"Balanza!G818","v":2924304},{"$f":"Balanza!G1006","v":0},2924304,{"$f":"Balanza!F1100","v":4802784.17},{"$f":"Balanza!H1194","v":4802784.17},1878480.17]
[null,"Otros derechos",{"$f":"Balanza!G819","v":0},{"$f":"Balanza!G1007","v":0},0,{"$f":"Balanza!F1101","v":0},{"$f":"Balanza!H1195","v":0},0]
[null,"Accesorios",{"$f":"Balanza!G820","v":32760},{"$f":"Balanza!G1008","v":0},32760,{"$f":"Balanza!F1102","v":741123.39},{"$f":"Balanza!H1196","v":741123.39},708363.39]
[null,"Derechos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$f":"Balanza!G821","v":0},{"$f":"Balanza!G1009","v":0},0,{"$f":"Balanza!F1103","v":0},{"$f":"Balanza!H1197","v":0},0]
["Productos",null,{"$f":"SUM(C34:C36)","v":147041},{"$f":"SUM(D34:D36)","v":0},147041,{"$f":"SUM(F34:F36)","v":555592.67000000004},555592.67000000004,408551.67000000004]
[null,"Productos",{"$f":"Balanza!G823","v":147041},{"$f":"Balanza!G1011","v":0},147041,{"$f":"Balanza!F1105","v":555592.67000000004},{"$f":"Balanza!H1199","v":555592.67000000004},408551.67000000004]
[null,"Productos de capital (derogado)",{"$f":"Balanza!G824","v":0},{"$f":"Balanza!G1012","v":0},0,{"$f":"Balanza!F1106","v":0},{"$f":"Balanza!H1200","v":0},0]
[null,"Productos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$f":"Balanza!G825","v":0},{"$f":"Balanza!G1013","v":0},0,{"$f":"Balanza!F1107","v":0},{"$f":"Balanza!H1201","v":0},0]
["Aprovechamientos",null,{"$f":"SUM(C38:C41)","v":473466},{"$f":"SUM(D38:D41)","v":0},473466,{"$f":"SUM(F38:F41)","v":37100},37100,-436366]
[null,"Aprovechamientos",{"$f":"Balanza!G827","v":473466},{"$f":"Balanza!G1015","v":0},473466,{"$f":"Balanza!F1109","v":37000},{"$f":"Balanza!H1203","v":37000},-436466]
[null,"Aprovechamientos patrimoniales",{"$f":"Balanza!G828","v":0},{"$f":"Balanza!G1016","v":0},0,{"$f":"Balanza!F1110","v":0},{"$f":"Balanza!H1204","v":0},0]
[null,"Accesorios de aprovechamientos",{"$f":"Balanza!G829","v":0},{"$f":"Balanza!G1017","v":0},0,{"$f":"Balanza!F1111","v":100},{"$f":"Balanza!H1205","v":100},100]
[null,"Aprovechamientos no comprendidos en la ley de ingresos vigente, causados en ejercicios fiscales anteriores pendientes de liquidación o pago",{"$f":"Balanza!G830","v":0},{"$f":"Balanza!G1018","v":0},0,{"$f":"Balanza!F1112","v":0},{"$f":"Balanza!H1206","v":0},0]
["Ingresos por venta de bienes, prestación de servicios y otros ingresos",null,{"$f":"SUM(C43:C51)","v":0},{"$f":"SUM(D43:D51)","v":0},0,{"$f":"SUM(F43:F51)","v":0},0,0]
[null,"Ingresos por venta de bienes y prestación de servicios de instituciones públicas de seguridad social",{"$f":"Balanza!G832","v":0},{"$f":"Balanza!G1020","v":0},0,{"$f":"Balanza!F1114","v":0},{"$f":"Balanza!H1208","v":0},0]
[null,"Ingresos por venta de bienes y prestación de servicios de empresas productivas del estado",{"$f":"Balanza!G833","v":0},{"$f":"Balanza!G1021","v":0},0,{"$f":"Balanza!F1115","v":0},{"$f":"Balanza!H1209","v":0},0]
[null,"Ingresos por venta de bienes y prestación de servicios de entidades paraestatales y fideicomisos no empresariales y no financieros",{"$f":"Balanza!G834","v":0},{"$f":"Balanza!G1022","v":0},0,{"$f":"Balanza!F1116","v":0},{"$f":"Balanza!H1210","v":0},0]
[null,"Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales y no financieros con participación estatal mayoritaria",{"$f":"Balanza!G835","v":0},{"$f":"Balanza!G1023","v":0},0,{"$f":"Balanza!F1117","v":0},{"$f":"Balanza!H1211","v":0},0]
[null,"Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras monetarias con participación estatal mayoritaria",{"$f":"Balanza!G836","v":0},{"$f":"Balanza!G1024","v":0},0,{"$f":"Balanza!F1118","v":0},{"$f":"Balanza!H1212","v":0},0]
[null,"Ingresos por venta de bienes y prestación de servicios de entidades paraestatales empresariales financieras no monetarias con participación estatal mayoritaria",{"$f":"Balanza!G837","v":0},{"$f":"Balanza!G1025","v":0},0,{"$f":"Balanza!F1119","v":0},{"$f":"Balanza!H1213","v":0},0]
[null,"Ingresos por venta de bienes y prestación de servicios de fideicomisos financieros públicos con participación estatal mayoritaria",{"$f":"Balanza!G838","v":0},{"$f":"Balanza!G1026","v":0},0,{"$f":"Balanza!F1120","v":0},{"$f":"Balanza!H1214","v":0},0]
[null,"Ingresos por venta de bienes y prestación de servicios de los poderes legislativo y judicial, y de los órganos autónomos",{"$f":"Balanza!G839","v":0},{"$f":"Balanza!G1027","v":0},0,{"$f":"Balanza!F1121","v":0},{"$f":"Balanza!H1215","v":0},0]
[null,"Otros ingresos",{"$f":"Balanza!G840","v":0},{"$f":"Balanza!G1028","v":0},0,{"$f":"Balanza!F1122","v":0},{"$f":"Balanza!H1216","v":0},0]
["Participaciones, aportaciones, convenios, incentivos derivados de la colaboración fiscal y fondos distintos de aportaciones",null,{"$f":"SUM(C53:C57)","v":41662674},{"$f":"SUM(D53:D57)","v":0},41662674,{"$f":"SUM(F53:F57)","v":60226865.609999999},60226865.609999999,18564191.609999999]
[null,"Participaciones",{"$f":"Balanza!G842","v":24880385},{"$f":"Balanza!G1030","v":0},24880385,{"$f":"Balanza!F1124","v":33373630.220000003},{"$f":"Balanza!H1218","v":33373630.220000003},8493245.2200000025]
[null,"Aportaciones",{"$f":"Balanza!G855","v":14282289},{"$f":"Balanza!G1043","v":0},14282289,{"$f":"Balanza!F1137","v":17714857.920000002},{"$f":"Balanza!H1231","v":17714857.920000002},3432568.9200000018]
[null,"Convenios",{"$f":"SUM(Balanza!G858:G859)","v":2500000},{"$f":"SUM(Balanza!G1046:G1047)","v":0},2500000,{"$f":"SUM(Balanza!F1140:F1141)","v":8371778.6900000004},{"$f":"SUM(Balanza!H1234:H1235)","v":8371778.6900000004},5871778.6900000004]
[null,"Incentivos derivados de la colaboración fiscal",{"$f":"Balanza!G864","v":0},{"$f":"Balanza!G1052","v":0},0,{"$f":"Balanza!F1146","v":766598.78},{"$f":"Balanza!H1240","v":766598.78},766598.78]
[null,"Fondos distintos de aportaciones",{"$f":"Balanza!G870","v":0},{"$f":"Balanza!G1058","v":0},0,{"$f":"Balanza!F1152","v":0},{"$f":"Balanza!H1246","v":0},0]
["Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones",null,{"$f":"SUM(C59:C65)","v":0},{"$f":"SUM(D59:D65)","v":0},0,{"$f":"SUM(F59:F65)","v":0},{"$f":"SUM(G59:G65)","v":0},0]
[null,"Transferencias y asignaciones",{"$f":"SUM(Balanza!G874:G875)","v":0},{"$f":"SUM(Balanza!G1062:G1063)","v":0},0,{"$f":"SUM(Balanza!F1156:F1157)","v":0},{"$f":"SUM(Balanza!H1250:H1251)","v":0},0]
[null,"Transferencias al resto del sector público (derogado)",{"$f":"Balanza!G876","v":0},{"$f":"Balanza!G1064","v":0},0,{"$f":"Balanza!F1158","v":0},{"$f":"Balanza!H1252","v":0},0]
[null,"Subsidios y subvenciones",{"$f":"SUM(Balanza!G877:G878)","v":0},{"$f":"SUM(Balanza!G1065:G1066)","v":0},0,{"$f":"SUM(Balanza!F1159:F1160)","v":0},{"$f":"SUM(Balanza!H1253:H1254)","v":0},0]
[null,"Ayudas sociales (derogado)",{"$f":"Balanza!G879","v":0},{"$f":"Balanza!G1067","v":0},0,{"$f":"Balanza!F1161","v":0},{"$f":"Balanza!H1255","v":0},0]
[null,"Pensiones y jubilaciones",{"$f":"Balanza!G880","v":0},{"$f":"Balanza!G1068","v":0},0,{"$f":"Balanza!F1162","v":0},{"$f":"Balanza!H1256","v":0},0]
[null,"Transferencias a fideicomisos, mandatos y análogos (derogado)",{"$f":"Balanza!G881","v":0},{"$f":"Balanza!G1069","v":0},0,{"$f":"Balanza!F1163","v":0},{"$f":"Balanza!H1257","v":0},0]
[null,"Transferencias del fondo mexicano del petróleo para la estabilización y el desarrollo",{"$f":"Balanza!G882","v":0},{"$f":"Balanza!G1070","v":0},0,{"$f":"Balanza!F1164","v":0},{"$f":"Balanza!H1258","v":0},0]
["Ingresos derivados de financiamiento",null,{"$f":"SUM(C67:C69)","v":0},{"$f":"SUM(D67:D69)","v":0},0,{"$f":"SUM(F67:F69)","v":0},0,0]
[null,"Endeudamiento interno",{"$f":"Balanza!G884","v":0},{"$f":"Balanza!G1072","v":0},0,{"$f":"Balanza!F1166","v":0},{"$f":"Balanza!H1260","v":0},{"$f":"G67-C67","v":0}]
[null,"Endeudamiento externo",{"$f":"Balanza!G885","v":0},{"$f":"Balanza!G1073","v":0},0,{"$f":"Balanza!F1167","v":0},{"$f":"Balanza!H1261","v":0},0]
[null,"Financiamiento interno",{"$f":"Balanza!G886","v":0},{"$f":"Balanza!G1074","v":0},0,{"$f":"Balanza!F1168","v":0},{"$f":"Balanza!H1262","v":0},0]
[null,"TOTAL",{"$f":"SUM(C7+C17+C23+C26+C33+C37+C52+C58+C66+C42)","v":49311445},{"$f":"SUM(D7+D17+D23+D26+D33+D37+D52+D58+D66+D42)","v":0},49311445,{"$f":"SUM(F7+F17+F23+F26+F33+F37+F52+F58+F66+F42)","v":72263248.140000001},72263248.140000001,{"$f":"IF(C70>G70,0,(G70-C70))","v":22951803.140000001}]
[{"$nulls":6},"Ingresos Excedentes"]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,"Presidente Municipal o titular del ente público",null,"Encargado de la Hacienda Municipal\no Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO ANALÍTICO DE INGRESOS POR FUENTE DE FINANCIAMIENTO"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["RUBRO DE INGRESOS",null,null,"INGRESOS",{"$nulls":4},"DIFERENCIA"]
[null,null,null,"ESTIMADO","AMPLACIONES Y REDUCCIONES","MODIFICADO","DEVENGADO","RECAUDADO"]
["Ingresos del municipio",null,null,{"$f":"SUM(D8:D15)","v":49311445},{"$f":"SUM(E8:E15)","v":0},{"$f":"D7+E7","v":49311445},{"$f":"SUM(G8:G15)","v":72263248.140000001},{"$f":"SUM(H8:H15)","v":72263248.140000001},{"$f":"H7-D7","v":22951803.140000001}]
[null,"Impuestos",null,{"$f":"Balanza!G796","v":3989311},{"$f":"Balanza!G984","v":0},{"$f":"D8+E8","v":3989311},{"$f":"Balanza!F1078","v":5884926.9900000002},{"$f":"Balanza!H1172","v":5884926.9900000002},{"$f":"H8-D8","v":1895615.9900000002}]
[null,"Cuotas y aportaciones de seguridad social",null,{"$f":"Balanza!G806","v":0},{"$f":"Balanza!G994","v":0},0,{"$f":"Balanza!F1088","v":0},{"$f":"Balanza!H1182","v":0},0]
[null,"Contribuciones de mejoras",null,{"$f":"Balanza!G812","v":0},{"$f":"Balanza!G1000","v":0},0,{"$f":"Balanza!F1094","v":0},{"$f":"Balanza!H1188","v":0},0]
[null,"Derechos",null,{"$f":"Balanza!G815","v":3038953},{"$f":"Balanza!G1003","v":0},3038953,{"$f":"Balanza!F1097","v":5558762.8699999992},{"$f":"Balanza!H1191","v":5558762.8699999992},2519809.8699999992]
[null,"Productos",null,{"$f":"Balanza!G822","v":147041},{"$f":"Balanza!G1010","v":0},147041,{"$f":"Balanza!F1104","v":555592.67000000004},{"$f":"Balanza!H1198","v":555592.67000000004},408551.67000000004]
[null,"Aprovechamientos",null,{"$f":"Balanza!G826","v":473466},{"$f":"Balanza!G1014","v":0},473466,{"$f":"Balanza!F1108","v":37100},{"$f":"Balanza!H1202","v":37100},-436366]
[null,"Participaciones, aportaciones, convenios, incentivos derivados de la colaboración fiscal y fondos distintos de aportaciones",null,{"$f":"Balanza!G841","v":41662674},{"$f":"Balanza!G1029","v":0},41662674,{"$f":"Balanza!F1123","v":60226865.609999999},{"$f":"Balanza!H1217","v":60226865.609999999},18564191.609999999]
[null,"Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones",null,{"$f":"Balanza!G873","v":0},{"$f":"Balanza!G1061","v":0},0,{"$f":"Balanza!F1155","v":0},{"$f":"Balanza!H1249","v":0},0]
["Ingresos de los entes públicos del sector paramunicipal, así como de las empresas productivas del municipio",null,null,{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},0,{"$f":"SUM(G17:G20)","v":0},{"$f":"SUM(H17:H20)","v":0},0]
[null,"Cuotas y aportaciones de seguridad social",null,0,0,0,0,0,0]
[null,"Productos",null,0,0,0,0,0,0]
[null,"Ingresos por ventas de bienes, prestación de  servicios y otros ingresos",null,{"$f":"Balanza!G831","v":0},{"$f":"Balanza!G1019","v":0},0,{"$f":"Balanza!F1113","v":0},{"$f":"Balanza!H1207","v":0},0]
[null,"Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones",null,0,0,0,0,0,0]
["Ingresos derivados de financiamiento",null,null,{"$f":"D22","v":0},{"$f":"E22","v":0},0,{"$f":"G22","v":0},{"$f":"H22","v":0},0]
[null,"Ingresos derivados de financiamientos",null,{"$f":"Balanza!G883","v":0},{"$f":"Balanza!G1071","v":0},0,{"$f":"Balanza!F1165","v":0},{"$f":"Balanza!H1259","v":0},0]
[null,null,"TOTAL",{"$f":"D7+D16+D21","v":49311445},{"$f":"E7+E16+E21","v":0},49311445,{"$f":"G7+G16+G21","v":72263248.140000001},72263248.140000001,{"$f":"IF(D23>H23,0,(H23-D23))","v":22951803.140000001}]
[{"$nulls":6},"Ingresos excedentes"]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[]
[null,null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,null,"Presidente Municipal o titular del ente público",null,"Encargado de la Hacienda Municipal\n o Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO ANALÍTICO DE INGRESOS DETALLADO - LDF"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["RUBRO DE INGRESOS",null,"INGRESO",{"$nulls":4},"DIFERENCIA"]
[null,null,"ESTIMADO","AMPLIACIÓN Y REDUCCIÓN","MODIFICADO","DEVENGADO","RECAUDADO"]
["INGRESOS DE LIBRE DISPOSICIÓN"]
["Impuestos",null,{"$f":"Balanza!G796","v":3989311},{"$f":"Balanza!G984","v":0},{"$f":"C8+D8","v":3989311},{"$f":"Balanza!F1078","v":5884926.9900000002},{"$f":"Balanza!H1172","v":5884926.9900000002},{"$f":"G8-C8","v":1895615.9900000002}]
["Cuotas y aportaciones de seguridad social ",null,{"$f":"Balanza!G806","v":0},{"$f":"Balanza!G994","v":0},{"$f":"C9+D9","v":0},{"$f":"Balanza!F1088","v":0},{"$f":"Balanza!H1182","v":0},{"$f":"G9-C9","v":0}]
["Contribuciones de mejoras ",null,{"$f":"Balanza!G812","v":0},{"$f":"Balanza!G1000","v":0},0,{"$f":"Balanza!F1094","v":0},{"$f":"Balanza!H1188","v":0},0]
["Derechos",null,{"$f":"Balanza!G815","v":3038953},{"$f":"Balanza!G1003","v":0},3038953,{"$f":"Balanza!F1097","v":5558762.8699999992},{"$f":"Balanza!H1191","v":5558762.8699999992},2519809.8699999992]
["Productos",null,{"$f":"Balanza!G822","v":147041},{"$f":"Balanza!G1010","v":0},147041,{"$f":"Balanza!F1104","v":555592.67000000004},{"$f":"Balanza!H1198","v":555592.67000000004},408551.67000000004]
["Aprovechamientos",null,{"$f":"Balanza!G826","v":473466},{"$f":"Balanza!G1014","v":0},473466,{"$f":"Balanza!F1108","v":37100},{"$f":"Balanza!H1202","v":37100},-436366]
["Ingresos por ventas de bienes y servicios ",null,{"$f":"Balanza!G831","v":0},{"$f":"Balanza!G1019","v":0},0,{"$f":"Balanza!F1113","v":0},{"$f":"Balanza!H1207","v":0},0]
["Participaciones",null,{"$f":"SUM(C16:C26)","v":24685325},0,24685325,33178778.510000002,33178778.510000002,8493453.5100000016]
[null,"Fondo general de participaciones",{"$f":"Balanza!G843","v":15631032},{"$f":"Balanza!G1031","v":0},15631032,{"$f":"Balanza!F1125","v":20879377.98},{"$f":"Balanza!H1219","v":20879377.98},{"$f":"G16-C16","v":5248345.9800000004}]
[null,"Fondo de fomento municipal",{"$f":"Balanza!G844","v":4863108},{"$f":"Balanza!G1032","v":0},4863108,{"$f":"Balanza!F1126","v":8033392.8899999997},{"$f":"Balanza!H1220","v":8033392.8899999997},3170284.8899999997]
[null,"Fondo de fiscalización y recaudación",{"$f":"Balanza!G845","v":311580},{"$f":"Balanza!G1033","v":0},311580,{"$f":"Balanza!F1127","v":362168.77},{"$f":"Balanza!H1221","v":362168.77},50588.770000000019]
[null,"Fondo de compensación",{"$f":"Balanza!G846","v":77556},{"$f":"Balanza!G1034","v":0},77556,{"$f":"Balanza!F1128","v":0},{"$f":"Balanza!H1222","v":0},-77556]
[null,"Fondo de extracción de hidrocarburos",{"$f":"Balanza!G847","v":0},{"$f":"Balanza!G1035","v":0},0,{"$f":"Balanza!F1129","v":0},{"$f":"Balanza!H1223","v":0},0]
[null,"Impuesto especial sobre producción y servicios",{"$f":"Balanza!G848","v":45912},{"$f":"Balanza!G1036","v":0},45912,{"$f":"Balanza!F1130","v":657208.9},{"$f":"Balanza!H1224","v":657208.9},611296.9]
[null,"0.136% de la recaudación federal participable",{"$f":"Balanza!G849","v":0},{"$f":"Balanza!G1037","v":0},0,{"$f":"Balanza!F1131","v":0},{"$f":"Balanza!H1225","v":0},0]
[null,"3.17% sobre extracción del petróleo",{"$f":"Balanza!G850","v":0},{"$f":"Balanza!G1038","v":0},0,{"$f":"Balanza!F1132","v":0},{"$f":"Balanza!H1226","v":0},0]
[null,"Gasolinas y diésel",{"$f":"Balanza!G851","v":986137},{"$f":"Balanza!G1039","v":0},986137,{"$f":"Balanza!F1133","v":989231.64},{"$f":"Balanza!H1227","v":989231.64},3094.640000000014]
[null,"Fondo de impuesto sobre la renta",{"$f":"Balanza!G852","v":1030000},{"$f":"Balanza!G1040","v":0},1030000,{"$f":"Balanza!F1134","v":1088030.23},{"$f":"Balanza!H1228","v":1088030.23},58030.229999999981]
[null,"Fondo de estabilización de los ingresos de las entidades federativas",{"$f":"Balanza!G853","v":1740000},{"$f":"Balanza!G1041","v":0},1740000,{"$f":"Balanza!F1135","v":1169368.1000000001},{"$f":"Balanza!H1229","v":1169368.1000000001},-570631.89999999991]
["Incentivos derivados de la colaboración fiscal",null,{"$f":"SUM(C28:C32)","v":0},0,0,766598.78,766598.78,766598.78]
[null,"Tenencia o uso de vehículos",{"$f":"Balanza!G865","v":0},{"$f":"Balanza!G1053","v":0},0,{"$f":"Balanza!F1147","v":13.53},{"$f":"Balanza!H1241","v":13.53},{"$f":"G28-C28","v":13.53}]
[null,"Fondo de compensación ISAN",{"$f":"Balanza!G866","v":0},{"$f":"Balanza!G1054","v":0},0,{"$f":"Balanza!F1148","v":90663.84},{"$f":"Balanza!H1242","v":90663.84},90663.84]
[null,"Impuesto sobre automóviles nuevos",{"$f":"Balanza!G867","v":0},{"$f":"Balanza!G1055","v":0},0,{"$f":"Balanza!F1149","v":675921.41},{"$f":"Balanza!H1243","v":675921.41},675921.41]
[null,"Fondo de compensación de repecos-intermedios",{"$f":"Balanza!G868","v":0},{"$f":"Balanza!G1056","v":0},0,{"$f":"Balanza!F1150","v":0},{"$f":"Balanza!H1244","v":0},0]
[null,"Otros incentivos económicos",{"$f":"Balanza!G869","v":0},{"$f":"Balanza!G1057","v":0},0,{"$f":"Balanza!F1151","v":0},{"$f":"Balanza!H1245","v":0},0]
["Transferencias",null,{"$f":"Balanza!G874+Balanza!G882","v":0},{"$f":"Balanza!G1062+Balanza!G1070","v":0},0,{"$f":"Balanza!F1156+Balanza!F1164","v":0},{"$f":"Balanza!H1250+Balanza!H1258","v":0},{"$f":"C33-G33","v":0}]
["Convenios",null,{"$f":"C35","v":0},{"$f":"D35","v":0},{"$f":"E35","v":0},{"$f":"F35","v":0},{"$f":"G35","v":0},{"$f":"G34-C34","v":0}]
[null,"Otros convenios y subsidios",{"$f":"Balanza!G858+Balanza!G877","v":0},{"$f":"Balanza!G1046+Balanza!G1065","v":0},0,{"$f":"Balanza!F1140+Balanza!F1159","v":0},{"$f":"Balanza!H1234+Balanza!H1253","v":0},{"$f":"G35-C35","v":0}]
["Otros ingresos de libre disposición",null,{"$f":"SUM(C37:C38)","v":195060},0,195060,194851.71,194851.71,-208.29000000000815]
[null,"Participaciones en ingresos locales",{"$f":"Balanza!G854","v":195060},{"$f":"Balanza!G1042","v":0},195060,{"$f":"Balanza!F1136","v":194851.71},{"$f":"Balanza!H1230","v":194851.71},{"$f":"G37-C37","v":-208.29000000000815}]
[null,"Otros ingresos de libre disposición",{"$f":"Balanza!G880","v":0},{"$f":"Balanza!G1068","v":0},0,{"$f":"Balanza!F1162","v":0},{"$f":"Balanza!H1256","v":0},0]
[null,"Total de ingresos de libre disposición",{"$f":"C8+C9+C10+C11+C12+C13+C14+C15+C27+C33+C34+C36","v":32529156},0,32529156,46176611.530000001,46176611.530000001,13647455.530000001]
[{"$nulls":4},"Ingresos excedentes de ingresos de libre disposición"]
["TRANSFERENCIAS FEDERALES ETIQUETADAS"]
["Aportaciones",null,{"$f":"SUM(C43:C50)","v":14282289},0,14282289,17714857.920000002,17714857.920000002,3432568.92]
[null,"Fondo de aportaciones para la nómina educativa y gasto operativo",0,0,{"$f":"C43+D43","v":0},0,0,{"$f":"G43-C43","v":0}]
[null,"Fondo de aportaciones para los servicios de salud",0,0,0,0,0,0]
[null,"Fondo de aportaciones para la infraestructura social",{"$f":"Balanza!G856","v":8585028},{"$f":"Balanza!G1044","v":0},8585028,{"$f":"Balanza!F1138","v":10793859},{"$f":"Balanza!H1232","v":10793859},2208831]
[null,"Fondo de aportaciones para el fortalecimiento de los municipios y de las demarcaciones territoriales del distrito federal",{"$f":"Balanza!G857","v":5697261},{"$f":"Balanza!G1045","v":0},5697261,{"$f":"Balanza!F1139","v":6920998.9199999999},{"$f":"Balanza!H1233","v":6920998.9199999999},1223737.92]
[null,"Fondo de aportaciones múltiples",0,0,0,0,0,0]
[null,"Fondo de aportaciones para la educación tecnológica y de adultos",0,0,0,0,0,0]
[null,"Fondo de aportaciones para la seguridad pública de los estados y del distrito federal",0,0,0,0,0,0]
[null,"Fondo de aportaciones para el fortalecimiento de las entidades federativas",0,0,0,0,0,0]
["Convenios",null,{"$f":"SUM(C52:C55)","v":2500000},{"$f":"SUM(D52:D55)","v":0},2500000,8371778.6900000004,8371778.6900000004,5871778.6900000004]
[null,"Convenios de protección social en salud",{"$f":"Balanza!G860","v":0},{"$f":"Balanza!G1048","v":0},0,{"$f":"Balanza!F1142","v":0},{"$f":"Balanza!H1236","v":0},0]
[null,"Convenios de descentralización",{"$f":"Balanza!G861","v":0},{"$f":"Balanza!G1049","v":0},0,{"$f":"Balanza!F1143","v":0},{"$f":"Balanza!H1237","v":0},0]
[null,"Convenios de reasignación",{"$f":"Balanza!G862","v":0},{"$f":"Balanza!G1050","v":0},0,{"$f":"Balanza!F1144","v":0},{"$f":"Balanza!H1238","v":0},0]
[null,"Otros convenios y subsidios",{"$f":"Balanza!G863","v":2500000},{"$f":"Balanza!G1051","v":0},2500000,{"$f":"Balanza!F1145","v":8371778.6900000004},{"$f":"Balanza!H1239","v":8371778.6900000004},5871778.6900000004]
["Fondos distintos de aportaciones",null,{"$f":"C57+C58","v":0},{"$f":"D57+D58","v":0},0,0,0,0]
[null,"Fondo para entidades federativas y municipios productores de hidrocarburos",{"$f":"Balanza!G871","v":0},{"$f":"Balanza!G1059","v":0},0,{"$f":"Balanza!F1153","v":0},{"$f":"Balanza!H1247","v":0},0]
[null,"Fondo minero",{"$f":"Balanza!G872","v":0},{"$f":"Balanza!G1060","v":0},0,{"$f":"Balanza!F1154","v":0},{"$f":"Balanza!H1248","v":0},0]
["Transferencias, subsidios y subvenciones, y pensiones y jubilaciones",null,{"$f":"Balanza!G875+Balanza!G878","v":0},{"$f":"Balanza!G1063+Balanza!G1066","v":0},0,{"$f":"Balanza!F1157+Balanza!F1160","v":0},{"$f":"Balanza!H1251+Balanza!H1254","v":0},0]
["Otras transferencias federales etiquetadas",null,0,0,0,0,0,0]
[null,"Total de transferencias federales etiquetadas",{"$f":"C42+C51+C56+C59+C60","v":16782289},{"$f":"D42+D51+D56+D59+D60","v":0},16782289,26086636.610000003,26086636.610000003,9304347.6099999994]
["INGRESOS DERIVADOS DE FINANCIAMIENTO"]
[null,"Ingresos derivados de financiamiento",{"$f":"C68","v":0},{"$f":"D68","v":0},0,{"$f":"F68","v":0},{"$f":"G68","v":0},0]
[null,"Total de ingresos ",{"$f":"C39+C61+C63","v":49311445},{"$f":"D39+D61+D63","v":0},49311445,72263248.140000001,72263248.140000001,{"$f":"H39+H61+H63","v":22951803.140000001}]
["DATOS INFORMATIVOS"]
[null,"Ingresos derivados de financiamientos con fuente de pago de ingresos de libre disposición",{"$f":"Balanza!G887","v":0},{"$f":"Balanza!G1075","v":0},0,{"$f":"Balanza!F1169","v":0},{"$f":"Balanza!H1263","v":0},0]
[null,"Ingresos derivados de financiamientos con fuente de pago de transferencias federales etiquetadas",{"$f":"Balanza!G888","v":0},{"$f":"Balanza!G1076","v":0},0,{"$f":"Balanza!F1170","v":0},{"$f":"Balanza!H1264","v":0},0]
[null,"Ingresos derivados de financiamiento",{"$f":"SUM(C66:C67)","v":0},0,0,0,0,0]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,"Presidente Municipal o Titular del ente público",null,null,"Encargado de la Hacienda Municipal\n o Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO ANALÍTICO DEL EJERCICIO DEL PRESPUESTO DE EGRESOS"]
["CLASIFICACIÓN POR OBJETO DEL GASTO (CAPÍTULO Y CONCEPTO)"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CONCEPTO",null,"EGRESOS",{"$nulls":4},"SUBEJERCICIO"]
[null,null,"APROBADO","AMPLIACIONES/\n(REDUCCIONES)","MODIFICADO","DEVENGADO","PAGADO"]
["Servicios personales",null,{"$f":"SUM(C9:C15)","v":17483997},{"$f":"SUM(D9:D15)","v":0},{"$f":"C8+D8","v":17483997},{"$f":"SUM(F9:F15)","v":20421334.860000003},{"$f":"SUM(G9:G15)","v":20421334.860000003},{"$f":"E8-F8","v":-2937337.8600000031}]
[null,"Remuneraciones al personal de carácter permanente",{"$f":"SUM(Balanza!H1268:H1269)","v":9858612},{"$f":"SUM(Balanza!H1540:H1541)","v":0},{"$f":"C9+D9","v":9858612},{"$f":"SUM(Balanza!E1812:E1813)","v":14285289.470000001},{"$f":"SUM(Balanza!G2084:G2085)","v":14285289.470000001},{"$f":"E9-F9","v":-4426677.4700000007}]
[null,"Remuneraciones al personal de carácter transitorio",{"$f":"SUM(Balanza!H1270:H1271)","v":5287380},{"$f":"SUM(Balanza!H1542:H1543)","v":0},5287380,{"$f":"SUM(Balanza!E1814:E1815)","v":3607290.27},{"$f":"SUM(Balanza!G2086:G2087)","v":3607290.27},1680089.73]
[null,"Remuneraciones adicionales especiales",{"$f":"SUM(Balanza!H1272:H1273)","v":2038005},{"$f":"SUM(Balanza!H1544:H1545)","v":0},2038005,{"$f":"SUM(Balanza!E1816:E1817)","v":2509496.09},{"$f":"SUM(Balanza!G2088:G2089)","v":2509496.09},-471491.08999999985]
[null,"Seguridad social",{"$f":"SUM(Balanza!H1274:H1275)","v":0},{"$f":"SUM(Balanza!H1546:H1547)","v":0},0,{"$f":"SUM(Balanza!E1818:E1819)","v":0},{"$f":"SUM(Balanza!G2090:G2091)","v":0},0]
[null,"Otras prestaciones sociales y económicas",{"$f":"SUM(Balanza!H1276:H1277)","v":300000},{"$f":"SUM(Balanza!H1548:H1549)","v":0},300000,{"$f":"SUM(Balanza!E1820:E1821)","v":19259.03},{"$f":"SUM(Balanza!G2092:G2093)","v":19259.03},280740.96999999997]
[null,"Previsiones",{"$f":"SUM(Balanza!H1278:H1279)","v":0},{"$f":"SUM(Balanza!H1550:H1551)","v":0},0,{"$f":"SUM(Balanza!E1822:E1823)","v":0},{"$f":"SUM(Balanza!G2094:G2095)","v":0},0]
[null,"Pago de estímulos a servidores públicos",{"$f":"SUM(Balanza!H1280:H1281)","v":0},{"$f":"SUM(Balanza!H1552:H1553)","v":0},0,{"$f":"SUM(Balanza!E1824:E1825)","v":0},{"$f":"SUM(Balanza!G2096:G2097)","v":0},0]
["Materiales y suministros",null,{"$f":"SUM(C17:C25)","v":7715435},{"$f":"SUM(D17:D25)","v":0},7715435,{"$f":"SUM(F17:F25)","v":13488006.49},{"$f":"SUM(G17:G25)","v":13488006.49},-5772571.4900000002]
[null,"Materiales de administración, emisión de documentos y artículos oficiales",{"$f":"SUM(Balanza!H1283:H1284)","v":287136},{"$f":"SUM(Balanza!H1555:H1556)","v":0},287136,{"$f":"SUM(Balanza!E1827:E1828)","v":1086073.42},{"$f":"SUM(Balanza!G2099:G2100)","v":1086073.42},-798937.41999999993]
[null,"Alimentos y utensilios",{"$f":"SUM(Balanza!H1285:H1286)","v":212852},{"$f":"SUM(Balanza!H1557:H1558)","v":0},212852,{"$f":"SUM(Balanza!E1829:E1830)","v":922254.22},{"$f":"SUM(Balanza!G2101:G2102)","v":922254.22},-709402.22]
[null,"Materias primas y materiales de producción y comercialización",{"$f":"SUM(Balanza!H1287:H1288)","v":0},{"$f":"SUM(Balanza!H1559:H1560)","v":0},0,{"$f":"SUM(Balanza!E1831:E1832)","v":0},{"$f":"SUM(Balanza!G2103:G2104)","v":0},0]
[null,"Materiales y artículos de construcción y de reparación",{"$f":"SUM(Balanza!H1289:H1290)","v":2904735},{"$f":"SUM(Balanza!H1561:H1562)","v":0},2904735,{"$f":"SUM(Balanza!E1833:E1834)","v":1917264.29},{"$f":"SUM(Balanza!G2105:G2106)","v":1917264.29},987470.71]
[null,"Productos químicos, farmacéuticos y de laboratorio",{"$f":"SUM(Balanza!H1291:H1292)","v":236004},{"$f":"SUM(Balanza!H1563:H1564)","v":0},236004,{"$f":"SUM(Balanza!E1835:E1836)","v":560090.06999999995},{"$f":"SUM(Balanza!G2107:G2108)","v":560090.06999999995},-324086.06999999995]
[null,"Combustibles, lubricantes y aditivos",{"$f":"SUM(Balanza!H1293:H1294)","v":3261437},{"$f":"SUM(Balanza!H1565:H1566)","v":0},3261437,{"$f":"SUM(Balanza!E1837:E1838)","v":7597309.4500000002},{"$f":"SUM(Balanza!G2109:G2110)","v":7597309.4500000002},-4335872.45]
[null,"Vestuario, blancos, prendas de protección y artículos deportivos",{"$f":"SUM(Balanza!H1295:H1296)","v":96000},{"$f":"SUM(Balanza!H1567:H1568)","v":0},96000,{"$f":"SUM(Balanza!E1839:E1840)","v":157786.21},{"$f":"SUM(Balanza!G2111:G2112)","v":157786.21},-61786.209999999992]
[null,"Materiales y suministros de seguridad",{"$f":"SUM(Balanza!H1297:H1298)","v":20000},{"$f":"SUM(Balanza!H1569:H1570)","v":0},20000,{"$f":"SUM(Balanza!E1841:E1842)","v":0},{"$f":"SUM(Balanza!G2113:G2114)","v":0},20000]
[null,"Herramientas, refacciones y accesorios menores",{"$f":"SUM(Balanza!H1299:H1300)","v":697271},{"$f":"SUM(Balanza!H1571:H1572)","v":0},697271,{"$f":"SUM(Balanza!E1843:E1844)","v":1247228.83},{"$f":"SUM(Balanza!G2115:G2116)","v":1247228.83},-549957.83000000007]
["Servicios generales",null,{"$f":"SUM(C27:C35)","v":7952853},{"$f":"SUM(D27:D35)","v":0},7952853,{"$f":"SUM(F27:F35)","v":12307561.090000002},{"$f":"SUM(G27:G35)","v":12307561.090000002},-4354708.0900000017]
[null,"Servicios básicos",{"$f":"SUM(Balanza!H1302:H1303)","v":4733905},{"$f":"SUM(Balanza!H1574:H1575)","v":0},4733905,{"$f":"SUM(Balanza!E1846:E1847)","v":5335505.66},{"$f":"SUM(Balanza!G2118:G2119)","v":5335505.66},-601600.66000000015]
[null,"Servicios de arrendamiento",{"$f":"SUM(Balanza!H1304:H1305)","v":116024},{"$f":"SUM(Balanza!H1576:H1577)","v":0},116024,{"$f":"SUM(Balanza!E1848:E1849)","v":1832227.74},{"$f":"SUM(Balanza!G2120:G2121)","v":1832227.74},-1716203.74]
[null,"Servicios profesionales, científicos, técnicos y otros servicios",{"$f":"SUM(Balanza!H1306:H1307)","v":174000},{"$f":"SUM(Balanza!H1578:H1579)","v":0},174000,{"$f":"SUM(Balanza!E1850:E1851)","v":622118.64},{"$f":"SUM(Balanza!G2122:G2123)","v":622118.64},-448118.64]
[null,"Servicios financieros, bancarios y comerciales",{"$f":"SUM(Balanza!H1308:H1309)","v":298084},{"$f":"SUM(Balanza!H1580:H1581)","v":0},298084,{"$f":"SUM(Balanza!E1852:E1853)","v":454221.91},{"$f":"SUM(Balanza!G2124:G2125)","v":454221.91},-156137.90999999997]
[null,"Servicios de instalación, reparación, mantenimiento y conservación",{"$f":"SUM(Balanza!H1310:H1311)","v":1211844},{"$f":"SUM(Balanza!H1582:H1583)","v":0},1211844,{"$f":"SUM(Balanza!E1854:E1855)","v":2991926.74},{"$f":"SUM(Balanza!G2126:G2127)","v":2991926.74},-1780082.7400000002]
[null,"Servicios de comunicación social y publicidad",{"$f":"SUM(Balanza!H1312:H1313)","v":18312},{"$f":"SUM(Balanza!H1584:H1585)","v":0},18312,{"$f":"SUM(Balanza!E1856:E1857)","v":5568},{"$f":"SUM(Balanza!G2128:G2129)","v":5568},12744]
[null,"Servicios de traslado y viáticos",{"$f":"SUM(Balanza!H1314:H1315)","v":114600},{"$f":"SUM(Balanza!H1586:H1587)","v":0},114600,{"$f":"SUM(Balanza!E1858:E1859)","v":136072.14000000001},{"$f":"SUM(Balanza!G2130:G2131)","v":136072.14000000001},-21472.140000000014]
[null,"Servicios oficiales",{"$f":"SUM(Balanza!H1316:H1317)","v":500000},{"$f":"SUM(Balanza!H1588:H1589)","v":0},500000,{"$f":"SUM(Balanza!E1860:E1861)","v":808900.26},{"$f":"SUM(Balanza!G2132:G2133)","v":808900.26},-308900.26]
[null,"Otros servicios generales",{"$f":"SUM(Balanza!H1318:H1319)","v":786084},{"$f":"SUM(Balanza!H1590:H1591)","v":0},786084,{"$f":"SUM(Balanza!E1862:E1863)","v":121020},{"$f":"SUM(Balanza!G2134:G2135)","v":121020},665064]
["Transferencias, asignaciones, subsidios y otras ayudas",null,{"$f":"SUM(C37:C45)","v":2511132},{"$f":"SUM(D37:D45)","v":0},2511132,{"$f":"SUM(F37:F45)","v":3652950.12},{"$f":"SUM(G37:G45)","v":3652950.12},-1141818.1200000001]
[null,"Transferencias internas y asignaciones al sector público",{"$f":"SUM(Balanza!H1321:H1322)","v":66744},{"$f":"SUM(Balanza!H1593:H1594)","v":0},66744,{"$f":"SUM(Balanza!E1865:E1866)","v":0},{"$f":"SUM(Balanza!G2137:G2138)","v":0},66744]
[null,"Transferencias al resto del sector público",{"$f":"SUM(Balanza!H1323:H1324)","v":1416000},{"$f":"SUM(Balanza!H1595:H1596)","v":0},1416000,{"$f":"SUM(Balanza!E1867:E1868)","v":1476000},{"$f":"SUM(Balanza!G2139:G2140)","v":1476000},-60000]
[null,"Subsidios y subvenciones",{"$f":"SUM(Balanza!H1325:H1326)","v":0},{"$f":"SUM(Balanza!H1597:H1598)","v":0},0,{"$f":"SUM(Balanza!E1869:E1870)","v":0},{"$f":"SUM(Balanza!G2141:G2142)","v":0},0]
[null,"Ayudas sociales",{"$f":"SUM(Balanza!H1327:H1328)","v":1028388},{"$f":"SUM(Balanza!H1599:H1600)","v":0},1028388,{"$f":"SUM(Balanza!E1871:E1872)","v":2176950.12},{"$f":"SUM(Balanza!G2143:G2144)","v":2176950.12},-1148562.1200000001]
[null,"Pensiones y jubilaciones",{"$f":"SUM(Balanza!H1329:H1330)","v":0},{"$f":"SUM(Balanza!H1601:H1602)","v":0},0,{"$f":"SUM(Balanza!E1873:E1874)","v":0},{"$f":"SUM(Balanza!G2145:G2146)","v":0},0]
[null,"Transferencias a fideicomisos, mandatos y otros análogos",{"$f":"SUM(Balanza!H1331:H1332)","v":0},{"$f":"SUM(Balanza!H1603:H1604)","v":0},0,{"$f":"SUM(Balanza!E1875:E1876)","v":0},{"$f":"SUM(Balanza!G2147:G2148)","v":0},0]
[null,"Transferencias a la seguridad social",{"$f":"SUM(Balanza!H1333:H1334)","v":0},{"$f":"SUM(Balanza!H1605:H1606)","v":0},0,{"$f":"SUM(Balanza!E1877:E1878)","v":0},{"$f":"SUM(Balanza!G2149:G2150)","v":0},0]
[null,"Donativos",{"$f":"SUM(Balanza!H1335:H1336)","v":0},{"$f":"SUM(Balanza!H1607:H1608)","v":0},0,{"$f":"SUM(Balanza!E1879:E1880)","v":0},{"$f":"SUM(Balanza!G2151:G2152)","v":0},0]
[null,"Transferencias al exterior",{"$f":"SUM(Balanza!H1337:H1338)","v":0},{"$f":"SUM(Balanza!H1609:H1610)","v":0},0,{"$f":"SUM(Balanza!E1881:E1882)","v":0},{"$f":"SUM(Balanza!G2153:G2154)","v":0},0]
["Bienes muebles, inmuebles e intangibles",null,{"$f":"SUM(C47:C55)","v":125000},{"$f":"SUM(D47:D55)","v":0},125000,{"$f":"SUM(F47:F55)","v":58551.360000000001},{"$f":"SUM(G47:G55)","v":58551.360000000001},66448.639999999999]
[null,"Mobiliario y equipo de administración",{"$f":"SUM(Balanza!H1340:H1341)","v":125000},{"$f":"SUM(Balanza!H1612:H1613)","v":0},125000,{"$f":"SUM(Balanza!E1884:E1885)","v":58551.360000000001},{"$f":"SUM(Balanza!G2156:G2157)","v":58551.360000000001},66448.639999999999]
[null,"Mobiliario y equipo educacional y recreativo",{"$f":"SUM(Balanza!H1342:H1343)","v":0},{"$f":"SUM(Balanza!H1614:H1615)","v":0},0,{"$f":"SUM(Balanza!E1886:E1887)","v":0},{"$f":"SUM(Balanza!G2158:G2159)","v":0},0]
[null,"Equipo instrumental médico y de laboratorio",{"$f":"SUM(Balanza!H1344:H1345)","v":0},{"$f":"SUM(Balanza!H1616:H1617)","v":0},0,{"$f":"SUM(Balanza!E1888:E1889)","v":0},{"$f":"SUM(Balanza!G2160:G2161)","v":0},0]
[null,"Vehículos y equipo de transporte",{"$f":"SUM(Balanza!H1346:H1347)","v":0},{"$f":"SUM(Balanza!H1618:H1619)","v":0},0,{"$f":"SUM(Balanza!E1890:E1891)","v":0},{"$f":"SUM(Balanza!G2162:G2163)","v":0},0]
[null,"Equipo de defensa y seguridad",{"$f":"SUM(Balanza!H1348:H1349)","v":0},{"$f":"SUM(Balanza!H1620:H1621)","v":0},0,{"$f":"SUM(Balanza!E1892:E1893)","v":0},{"$f":"SUM(Balanza!G2164:G2165)","v":0},0]
[null,"Maquinaria, otros equipos y herramientas",{"$f":"SUM(Balanza!H1350:H1351)","v":0},{"$f":"SUM(Balanza!H1622:H1623)","v":0},0,{"$f":"SUM(Balanza!E1894:E1895)","v":0},{"$f":"SUM(Balanza!G2166:G2167)","v":0},0]
[null,"Activos biológicos",{"$f":"SUM(Balanza!H1352:H1353)","v":0},{"$f":"SUM(Balanza!H1624:H1625)","v":0},0,{"$f":"SUM(Balanza!E1896:E1897)","v":0},{"$f":"SUM(Balanza!G2168:G2169)","v":0},0]
[null,"Bienes inmuebles",{"$f":"SUM(Balanza!H1354:H1355)","v":0},{"$f":"SUM(Balanza!H1626:H1627)","v":0},0,{"$f":"SUM(Balanza!E1898:E1899)","v":0},{"$f":"SUM(Balanza!G2170:G2171)","v":0},0]
[null,"Activos intangibles",{"$f":"SUM(Balanza!H1356:H1357)","v":0},{"$f":"SUM(Balanza!H1628:H1629)","v":0},0,{"$f":"SUM(Balanza!E1900:E1901)","v":0},{"$f":"SUM(Balanza!G2172:G2173)","v":0},0]
["Inversión pública",null,{"$f":"SUM(C57:C59)","v":11085028},{"$f":"SUM(D57:D59)","v":0},11085028,{"$f":"SUM(F57:F59)","v":18070914.5},{"$f":"SUM(G57:G59)","v":18070914.5},-6985886.5]
[null,"Obra pública en bienes de dominio público",{"$f":"SUM(Balanza!H1359:H1360)","v":11085028},{"$f":"SUM(Balanza!H1631:H1632)","v":0},11085028,{"$f":"SUM(Balanza!E1903:E1904)","v":18070914.5},{"$f":"SUM(Balanza!G2175:G2176)","v":18070914.5},-6985886.5]
[null,"Obra pública en bienes de dominio propios",{"$f":"SUM(Balanza!H1361:H1362)","v":0},{"$f":"SUM(Balanza!H1633:H1634)","v":0},0,{"$f":"SUM(Balanza!E1905:E1906)","v":0},{"$f":"SUM(Balanza!G2177:G2178)","v":0},0]
[null,"Proyectos productivos y acciones de fomento",{"$f":"SUM(Balanza!H1363:H1364)","v":0},{"$f":"SUM(Balanza!H1635:H1636)","v":0},0,{"$f":"SUM(Balanza!E1907:E1908)","v":0},{"$f":"SUM(Balanza!G2179:G2180)","v":0},0]
["Inversiones financieras y otras provisiones",null,{"$f":"SUM(C61:C67)","v":0},{"$f":"SUM(D61:D67)","v":0},0,{"$f":"SUM(F61:F67)","v":0},{"$f":"SUM(G61:G67)","v":0},0]
[null,"Inversiones para el fomento de actividades productivas",{"$f":"SUM(Balanza!H1366:H1367)","v":0},{"$f":"SUM(Balanza!H1638:H1639)","v":0},0,{"$f":"SUM(Balanza!E1910:E1911)","v":0},{"$f":"SUM(Balanza!G2182:G2183)","v":0},0]
[null,"Acciones y participaciones de capital",{"$f":"SUM(Balanza!H1368:H1369)","v":0},{"$f":"SUM(Balanza!H1640:H1641)","v":0},0,{"$f":"SUM(Balanza!E1912:E1913)","v":0},{"$f":"SUM(Balanza!G2184:G2185)","v":0},0]
[null,"Compra de títulos y valores",{"$f":"SUM(Balanza!H1370:H1371)","v":0},{"$f":"SUM(Balanza!H1642:H1643)","v":0},0,{"$f":"SUM(Balanza!E1914:E1915)","v":0},{"$f":"SUM(Balanza!G2186:G2187)","v":0},0]
[null,"Concesión de préstamos",{"$f":"SUM(Balanza!H1372:H1373)","v":0},{"$f":"SUM(Balanza!H1644:H1645)","v":0},0,{"$f":"SUM(Balanza!E1916:E1917)","v":0},{"$f":"SUM(Balanza!G2188:G2189)","v":0},0]
[null,"Inversiones en fideicomisos, mandatos y otros análogos",{"$f":"SUM(Balanza!H1374:H1375)","v":0},{"$f":"SUM(Balanza!H1646:H1647)","v":0},0,{"$f":"SUM(Balanza!E1918:E1919)","v":0},{"$f":"SUM(Balanza!G2190:G2191)","v":0},0]
[null,"Otras inversiones financieras",{"$f":"SUM(Balanza!H1376:H1377)","v":0},{"$f":"SUM(Balanza!H1648:H1649)","v":0},0,{"$f":"SUM(Balanza!E1920:E1921)","v":0},{"$f":"SUM(Balanza!G2192:G2193)","v":0},0]
[null,"Provisiones para contingencias y otras erogaciones especiales",{"$f":"SUM(Balanza!H1378:H1379)","v":0},{"$f":"SUM(Balanza!H1650:H1651)","v":0},0,{"$f":"SUM(Balanza!E1922:E1923)","v":0},{"$f":"SUM(Balanza!G2194:G2195)","v":0},0]
["Participaciones y aportaciones",null,{"$f":"SUM(C69:C71)","v":0},{"$f":"SUM(D69:D71)","v":0},0,{"$f":"SUM(F69:F71)","v":352556.25},{"$f":"SUM(G69:G71)","v":352556.25},-352556.25]
[null,"Participaciones",{"$f":"SUM(Balanza!H1381:H1382)","v":0},{"$f":"SUM(Balanza!H1653:H1654)","v":0},0,{"$f":"SUM(Balanza!E1925:E1926)","v":0},{"$f":"SUM(Balanza!G2197:G2198)","v":0},0]
[null,"Aportaciones",{"$f":"SUM(Balanza!H1383:H1384)","v":0},{"$f":"SUM(Balanza!H1655:H1656)","v":0},0,{"$f":"SUM(Balanza!E1927:E1928)","v":0},{"$f":"SUM(Balanza!G2199:G2200)","v":0},0]
[null,"Convenios",{"$f":"SUM(Balanza!H1385:H1386)","v":0},{"$f":"SUM(Balanza!H1657:H1658)","v":0},0,{"$f":"SUM(Balanza!E1929:E1930)","v":352556.25},{"$f":"SUM(Balanza!G2201:G2202)","v":352556.25},-352556.25]
["Deuda pública",null,{"$f":"SUM(C73:C79)","v":2438000},{"$f":"SUM(D73:D79)","v":0},2438000,{"$f":"SUM(F73:F79)","v":0},{"$f":"SUM(G73:G79)","v":0},2438000]
[null,"Amortización de la deuda pública",{"$f":"SUM(Balanza!H1388:H1389)","v":2300000},{"$f":"SUM(Balanza!H1660:H1661)","v":0},{"$f":"C73+D73","v":2300000},{"$f":"SUM(Balanza!E1932:E1933)","v":0},{"$f":"SUM(Balanza!G2204:G2205)","v":0},{"$f":"E73-F73","v":2300000}]
[null,"Intereses de la deuda pública",{"$f":"SUM(Balanza!H1390:H1391)","v":138000},{"$f":"SUM(Balanza!H1662:H1663)","v":0},138000,{"$f":"SUM(Balanza!E1934:E1935)","v":0},{"$f":"SUM(Balanza!G2206:G2207)","v":0},138000]
[null,"Comisiones de la deuda pública",{"$f":"SUM(Balanza!H1392:H1393)","v":0},{"$f":"SUM(Balanza!H1664:H1665)","v":0},0,{"$f":"SUM(Balanza!E1936:E1937)","v":0},{"$f":"SUM(Balanza!G2208:G2209)","v":0},0]
[null,"Gastos de la deuda pública",{"$f":"SUM(Balanza!H1394:H1395)","v":0},{"$f":"SUM(Balanza!H1666:H1667)","v":0},0,{"$f":"SUM(Balanza!E1938:E1939)","v":0},{"$f":"SUM(Balanza!G2210:G2211)","v":0},0]
[null,"Costo por coberturas",{"$f":"SUM(Balanza!H1396:H1397)","v":0},{"$f":"SUM(Balanza!H1668:H1669)","v":0},0,{"$f":"SUM(Balanza!E1940:E1941)","v":0},{"$f":"SUM(Balanza!G2212:G2213)","v":0},0]
[null,"Apoyos financieros",{"$f":"SUM(Balanza!H1398:H1399)","v":0},{"$f":"SUM(Balanza!H1670:H1671)","v":0},0,{"$f":"SUM(Balanza!E1942:E1943)","v":0},{"$f":"SUM(Balanza!G2214:G2215)","v":0},0]
[null,"Adeudos de ejercicios anteriores (adefas)",{"$f":"SUM(Balanza!H1400:H1401)","v":0},{"$f":"SUM(Balanza!H1672:H1673)","v":0},0,{"$f":"SUM(Balanza!E1944:E1945)","v":0},{"$f":"SUM(Balanza!G2216:G2217)","v":0},0]
[null,"TOTAL DEL GASTO",{"$f":"C8+C16+C26+C36+C46+C56+C60+C68+C72","v":49311445},0,49311445,68351874.670000002,68351874.670000002,-19040429.670000006]
[]
[null,"Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,"Presidente Municipal o titular del ente público",null,"Encargado de la Hacienda Municipal\n o Responsable de las finanzas del ente público"]

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[null,{"$f":"Validacion!B2","v":0}]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESPUESTO DE EGRESOS DETALLADO - LDF\nCLASIFICACIÓN POR OBJETO DEL GASTO (CAPÍTULO Y CONCEPTO)"]
[null,{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
[null,"CONCEPTO",null,"EGRESOS",{"$nulls":4},"SUBEJERCICIO"]
[null,null,null,"APROBADO","AMPLACIONES/\n(REDUCCIONES)","MODFICADO","DEVENGADO","PAGADO"]
["I","GASTO NO ETIQUETADO"]
[null,"A","Servicios personales",{"$f":"SUM(D9:D15)","v":17483997},{"$f":"SUM(E9:E15)","v":0},{"$f":"D8+E8","v":17483997},{"$f":"SUM(G9:G15)","v":20421334.860000003},{"$f":"SUM(H9:H15)","v":20421334.860000003},{"$f":"F8-G8","v":-2937337.8600000031}]
[null,null,"Remuneraciones al personal de carácter permanente",{"$f":"Balanza!H1268","v":9858612},{"$f":"Balanza!H1540","v":0},{"$f":"D9+E9","v":9858612},{"$f":"Balanza!E1812","v":14285289.470000001},{"$f":"Balanza!G2084","v":14285289.470000001},{"$f":"F9-G9","v":-4426677.4700000007}]
[null,null,"Remuneraciones al personal de carácter transitorio",{"$f":"Balanza!H1270","v":5287380},{"$f":"Balanza!H1542","v":0},5287380,{"$f":"Balanza!E1814","v":3607290.27},{"$f":"Balanza!G2086","v":3607290.27},1680089.73]
[null,null,"Remuneraciones adicionales especiales",{"$f":"Balanza!H1272","v":2038005},{"$f":"Balanza!H1544","v":0},2038005,{"$f":"Balanza!E1816","v":2509496.09},{"$f":"Balanza!G2088","v":2509496.09},-471491.08999999985]
[null,null,"Seguridad social",{"$f":"Balanza!H1274","v":0},{"$f":"Balanza!H1546","v":0},0,{"$f":"Balanza!E1818","v":0},{"$f":"Balanza!G2090","v":0},0]
[null,null,"Otras prestaciones sociales y económicas",{"$f":"Balanza!H1276","v":300000},{"$f":"Balanza!H1548","v":0},300000,{"$f":"Balanza!E1820","v":19259.03},{"$f":"Balanza!G2092","v":19259.03},280740.96999999997]
[null,null,"Previsiones",{"$f":"Balanza!H1278","v":0},{"$f":"Balanza!H1550","v":0},0,{"$f":"Balanza!E1822","v":0},{"$f":"Balanza!G2094","v":0},0]
[null,null,"Pago de estímulos a servidores públicos",{"$f":"Balanza!H1280","v":0},{"$f":"Balanza!H1552","v":0},0,{"$f":"Balanza!E1824","v":0},{"$f":"Balanza!G2096","v":0},0]
[null,"B","Materiales y suministros",{"$f":"SUM(D17:D25)","v":5777211},{"$f":"SUM(E17:E25)","v":0},5777211,{"$f":"SUM(G17:G25)","v":13409887.700000001},{"$f":"SUM(H17:H25)","v":13409887.700000001},-7632676.7000000011]
[null,null,"Materiales de administración, emisión de documentos y artículos oficiales",{"$f":"Balanza!H1283","v":287136},{"$f":"Balanza!H1555","v":0},287136,{"$f":"Balanza!E1827","v":1086073.42},{"$f":"Balanza!G2099","v":1086073.42},-798937.41999999993]
[null,null,"Alimentos y utensilios",{"$f":"Balanza!H1285","v":212852},{"$f":"Balanza!H1557","v":0},212852,{"$f":"Balanza!E1829","v":922254.22},{"$f":"Balanza!G2101","v":922254.22},-709402.22]
[null,null,"Materias primas y materiales de producción y comercialización",{"$f":"Balanza!H1287","v":0},{"$f":"Balanza!H1559","v":0},0,{"$f":"Balanza!E1831","v":0},{"$f":"Balanza!G2103","v":0},0]
[null,null,"Materiales y artículos de construcción y de reparación",{"$f":"Balanza!H1289","v":1104735},{"$f":"Balanza!H1561","v":0},1104735,{"$f":"Balanza!E1833","v":1917264.29},{"$f":"Balanza!G2105","v":1917264.29},-812529.29]
[null,null,"Productos químicos, farmacéuticos y de laboratorio",{"$f":"Balanza!H1291","v":236004},{"$f":"Balanza!H1563","v":0},236004,{"$f":"Balanza!E1835","v":560090.06999999995},{"$f":"Balanza!G2107","v":560090.06999999995},-324086.06999999995]
[null,null,"Combustibles, lubricantes y aditivos",{"$f":"Balanza!H1293","v":3261437},{"$f":"Balanza!H1565","v":0},3261437,{"$f":"Balanza!E1837","v":7591329.6500000004},{"$f":"Balanza!G2109","v":7591329.6500000004},-4329892.6500000004]
[null,null,"Vestuario, blancos, prendas de protección y artículos deportivos",{"$f":"Balanza!H1295","v":60000},{"$f":"Balanza!H1567","v":0},60000,{"$f":"Balanza!E1839","v":146331.21},{"$f":"Balanza!G2111","v":146331.21},-86331.209999999992]
[null,null,"Materiales y suministros de seguridad",{"$f":"Balanza!H1297","v":0},{"$f":"Balanza!H1569","v":0},0,{"$f":"Balanza!E1841","v":0},{"$f":"Balanza!G2113","v":0},0]
[null,null,"Herramientas, refacciones y accesorios menores",{"$f":"Balanza!H1299","v":615047},{"$f":"Balanza!H1571","v":0},615047,{"$f":"Balanza!E1843","v":1186544.8400000001},{"$f":"Balanza!G2115","v":1186544.8400000001},-571497.84000000008]
[null,"C","Servicios generales",{"$f":"SUM(D27:D35)","v":4193816},{"$f":"SUM(E27:E35)","v":0},4193816,{"$f":"SUM(G27:G35)","v":7026425.6699999999},{"$f":"SUM(H27:H35)","v":7026425.6699999999},-2832609.67]
[null,null,"Servicios básicos",{"$f":"Balanza!H1302","v":978336},{"$f":"Balanza!H1574","v":0},978336,{"$f":"Balanza!E1846","v":834173.51},{"$f":"Balanza!G2118","v":834173.51},144162.49]
[null,null,"Servicios de arrendamiento",{"$f":"Balanza!H1304","v":116024},{"$f":"Balanza!H1576","v":0},116024,{"$f":"Balanza!E1848","v":1096070.51},{"$f":"Balanza!G2120","v":1096070.51},-980046.51]
[null,null,"Servicios profesionales, científicos, técnicos y otros servicios",{"$f":"Balanza!H1306","v":174000},{"$f":"Balanza!H1578","v":0},174000,{"$f":"Balanza!E1850","v":622118.64},{"$f":"Balanza!G2122","v":622118.64},-448118.64]
[null,null,"Servicios financieros, bancarios y comerciales",{"$f":"Balanza!H1308","v":294616},{"$f":"Balanza!H1580","v":0},294616,{"$f":"Balanza!E1852","v":426293.87},{"$f":"Balanza!G2124","v":426293.87},-131677.87]
[null,null,"Servicios de instalación, reparación, mantenimiento y conservación",{"$f":"Balanza!H1310","v":1211844},{"$f":"Balanza!H1582","v":0},1211844,{"$f":"Balanza!E1854","v":2976208.74},{"$f":"Balanza!G2126","v":2976208.74},-1764364.7400000002]
[null,null,"Servicios de comunicación social y publicidad",{"$f":"Balanza!H1312","v":18312},{"$f":"Balanza!H1584","v":0},18312,{"$f":"Balanza!E1856","v":5568},{"$f":"Balanza!G2128","v":5568},12744]
[null,null,"Servicios de traslado y viáticos",{"$f":"Balanza!H1314","v":114600},{"$f":"Balanza!H1586","v":0},114600,{"$f":"Balanza!E1858","v":136072.14000000001},{"$f":"Balanza!G2130","v":136072.14000000001},-21472.140000000014]
[null,null,"Servicios oficiales",{"$f":"Balanza!H1316","v":500000},{"$f":"Balanza!H1588","v":0},500000,{"$f":"Balanza!E1860","v":808900.26},{"$f":"Balanza!G2132","v":808900.26},-308900.26]
[null,null,"Otros servicios generales",{"$f":"Balanza!H1318","v":786084},{"$f":"Balanza!H1590","v":0},786084,{"$f":"Balanza!E1862","v":121020},{"$f":"Balanza!G2134","v":121020},665064]
[null,"D","Transferencias, asignaciones, subsidios y otras ayudas",{"$f":"SUM(D37:D45)","v":2511132},{"$f":"SUM(E37:E45)","v":0},2511132,{"$f":"SUM(G37:G45)","v":3652950.12},{"$f":"SUM(H37:H45)","v":3652950.12},-1141818.1200000001]
[null,null,"Transferencias internas y asignaciones al sector público",{"$f":"Balanza!H1321","v":66744},{"$f":"Balanza!H1593","v":0},66744,{"$f":"Balanza!E1865","v":0},{"$f":"Balanza!G2137","v":0},66744]
[null,null,"Transferencias al resto del sector público",{"$f":"Balanza!H1323","v":1416000},{"$f":"Balanza!H1595","v":0},1416000,{"$f":"Balanza!E1867","v":1476000},{"$f":"Balanza!G2139","v":1476000},-60000]
[null,null,"Subsidios y subvenciones",{"$f":"Balanza!H1325","v":0},{"$f":"Balanza!H1597","v":0},0,{"$f":"Balanza!E1869","v":0},{"$f":"Balanza!G2141","v":0},0]
[null,null,"Ayudas sociales",{"$f":"Balanza!H1327","v":1028388},{"$f":"Balanza!H1599","v":0},1028388,{"$f":"Balanza!E1871","v":2176950.12},{"$f":"Balanza!G2143","v":2176950.12},-1148562.1200000001]
[null,null,"Pensiones y jubilaciones",{"$f":"Balanza!H1329","v":0},{"$f":"Balanza!H1601","v":0},0,{"$f":"Balanza!E1873","v":0},{"$f":"Balanza!G2145","v":0},0]
[null,null,"Transferencias a fideicomisos, mandatos y análogos",{"$f":"Balanza!H1331","v":0},{"$f":"Balanza!H1603","v":0},0,{"$f":"Balanza!E1875","v":0},{"$f":"Balanza!G2147","v":0},0]
[null,null,"Transferencias a la seguridad social",{"$f":"Balanza!H1333","v":0},{"$f":"Balanza!H1605","v":0},0,{"$f":"Balanza!E1877","v":0},{"$f":"Balanza!G2149","v":0},0]
[null,null,"Donativos",{"$f":"Balanza!H1335","v":0},{"$f":"Balanza!H1607","v":0},0,{"$f":"Balanza!E1879","v":0},{"$f":"Balanza!G2151","v":0},0]
[null,null,"Transferencias al exterior",{"$f":"Balanza!H1337","v":0},{"$f":"Balanza!H1609","v":0},0,{"$f":"Balanza!E1881","v":0},{"$f":"Balanza!G2153","v":0},0]
[null,"E","Bienes muebles, inmuebles e intangibles",{"$f":"SUM(D47:D55)","v":125000},{"$f":"SUM(E47:E55)","v":0},125000,{"$f":"SUM(G47:G55)","v":58551.360000000001},{"$f":"SUM(H47:H55)","v":58551.360000000001},66448.639999999999]
[null,null,"Mobiliario y equipo de administración",{"$f":"Balanza!H1340","v":125000},{"$f":"Balanza!H1612","v":0},125000,{"$f":"Balanza!E1884","v":58551.360000000001},{"$f":"Balanza!G2156","v":58551.360000000001},66448.639999999999]
[null,null,"Mobiliario y equipo educacional y recreativo",{"$f":"Balanza!H1342","v":0},{"$f":"Balanza!H1614","v":0},0,{"$f":"Balanza!E1886","v":0},{"$f":"Balanza!G2158","v":0},0]
[null,null,"Equipo instrumental médico y de laboratorio",{"$f":"Balanza!H1344","v":0},{"$f":"Balanza!H1616","v":0},0,{"$f":"Balanza!E1888","v":0},{"$f":"Balanza!G2160","v":0},0]
[null,null,"Vehículos y equipo de transporte",{"$f":"Balanza!H1346","v":0},{"$f":"Balanza!H1618","v":0},0,{"$f":"Balanza!E1890","v":0},{"$f":"Balanza!G2162","v":0},0]
[null,null,"Equipo de defensa y seguridad",{"$f":"Balanza!H1348","v":0},{"$f":"Balanza!H1620","v":0},0,{"$f":"Balanza!E1892","v":0},{"$f":"Balanza!G2164","v":0},0]
[null,null,"Maquinaria, otros equipos y herramientas",{"$f":"Balanza!H1350","v":0},{"$f":"Balanza!H1622","v":0},0,{"$f":"Balanza!E1894","v":0},{"$f":"Balanza!G2166","v":0},0]
[null,null,"Activos biológicos",{"$f":"Balanza!H1352","v":0},{"$f":"Balanza!H1624","v":0},0,{"$f":"Balanza!E1896","v":0},{"$f":"Balanza!G2168","v":0},0]
[null,null,"Bienes inmuebles",{"$f":"Balanza!H1354","v":0},{"$f":"Balanza!H1626","v":0},0,{"$f":"Balanza!E1898","v":0},{"$f":"Balanza!G2170","v":0},0]
[null,null,"Activos intangibles",{"$f":"Balanza!H1356","v":0},{"$f":"Balanza!H1628","v":0},0,{"$f":"Balanza!E1900","v":0},{"$f":"Balanza!G2172","v":0},0]
[null,"F","Inversión pública",{"$f":"SUM(D57:D59)","v":0},{"$f":"SUM(E57:E59)","v":0},0,{"$f":"SUM(G57:G59)","v":0},{"$f":"SUM(H57:H59)","v":0},0]
[null,null,"Obra pública en bienes de dominio público",{"$f":"Balanza!H1359","v":0},{"$f":"Balanza!H1631","v":0},0,{"$f":"Balanza!E1903","v":0},{"$f":"Balanza!G2175","v":0},0]
[null,null,"Obra pública en bienes de dominio propios",{"$f":"Balanza!H1361","v":0},{"$f":"Balanza!H1633","v":0},0,{"$f":"Balanza!E1905","v":0},{"$f":"Balanza!G2177","v":0},0]
[null,null,"Proyectos productivos y acciones de fomento",{"$f":"Balanza!H1363","v":0},{"$f":"Balanza!H1635","v":0},0,{"$f":"Balanza!E1907","v":0},{"$f":"Balanza!G2179","v":0},0]
[null,"G","Inversiones financieras y otras provisiones",{"$f":"SUM(D61:D67)","v":0},{"$f":"SUM(E61:E67)","v":0},0,{"$f":"SUM(G61:G67)","v":0},{"$f":"SUM(H61:H67)","v":0},0]
[null,null,"Inversiones para el fomento de actividades productivas",{"$f":"Balanza!H1366","v":0},{"$f":"Balanza!H1638","v":0},0,{"$f":"Balanza!E1910","v":0},{"$f":"Balanza!G2182","v":0},0]
[null,null,"Acciones y participaciones de capital",{"$f":"Balanza!H1368","v":0},{"$f":"Balanza!H1640","v":0},0,{"$f":"Balanza!E1912","v":0},{"$f":"Balanza!G2184","v":0},0]
[null,null,"Compra de títulos y valores",{"$f":"Balanza!H1370","v":0},{"$f":"Balanza!H1642","v":0},0,{"$f":"Balanza!E1914","v":0},{"$f":"Balanza!G2186","v":0},0]
[null,null,"Concesión de préstamos",{"$f":"Balanza!H1372","v":0},{"$f":"Balanza!H1644","v":0},0,{"$f":"Balanza!E1916","v":0},{"$f":"Balanza!G2188","v":0},0]
[null,null,"Inversiones en fideicomisos, mandatos y otros análogos",{"$f":"Balanza!H1374","v":0},{"$f":"Balanza!H1646","v":0},0,{"$f":"Balanza!E1918","v":0},{"$f":"Balanza!G2190","v":0},0]
[null,null,"Otras inversiones financieras",{"$f":"Balanza!H1376","v":0},{"$f":"Balanza!H1648","v":0},0,{"$f":"Balanza!E1920","v":0},{"$f":"Balanza!G2192","v":0},0]
[null,null,"Provisiones para contingencias y otras erogaciones especiales",{"$f":"Balanza!H1378","v":0},{"$f":"Balanza!H1650","v":0},0,{"$f":"Balanza!E1922","v":0},{"$f":"Balanza!G2194","v":0},0]
[null,"H","Participaciones y aportaciones",{"$f":"SUM(D69:D71)","v":0},{"$f":"SUM(E69:E71)","v":0},0,{"$f":"SUM(G69:G71)","v":352556.25},{"$f":"SUM(H69:H71)","v":352556.25},-352556.25]
[null,null,"Participaciones",{"$f":"Balanza!H1381","v":0},{"$f":"Balanza!H1653","v":0},0,{"$f":"Balanza!E1925","v":0},{"$f":"Balanza!G2197","v":0},0]
[null,null,"Aportaciones",{"$f":"Balanza!H1383","v":0},{"$f":"Balanza!H1655","v":0},0,{"$f":"Balanza!E1927","v":0},{"$f":"Balanza!G2199","v":0},0]
[null,null,"Convenios",{"$f":"Balanza!H1385","v":0},{"$f":"Balanza!H1657","v":0},0,{"$f":"Balanza!E1929","v":352556.25},{"$f":"Balanza!G2201","v":352556.25},-352556.25]
[null,"I","Deuda pública",{"$f":"SUM(D73:D79)","v":2438000},{"$f":"SUM(E73:E79)","v":0},2438000,{"$f":"SUM(G73:G79)","v":0},{"$f":"SUM(H73:H79)","v":0},2438000]
[null,null,"Amortización de la deuda pública",{"$f":"Balanza!H1388","v":2300000},{"$f":"Balanza!H1660","v":0},{"$f":"D73+E73","v":2300000},{"$f":"Balanza!E1932","v":0},{"$f":"Balanza!G2204","v":0},{"$f":"F73-G73","v":2300000}]
[null,null,"Intereses de la deuda pública",{"$f":"Balanza!H1390","v":138000},{"$f":"Balanza!H1662","v":0},138000,{"$f":"Balanza!E1934","v":0},{"$f":"Balanza!G2206","v":0},138000]
[null,null,"Comisiones de la deuda pública",{"$f":"Balanza!H1392","v":0},{"$f":"Balanza!H1664","v":0},0,{"$f":"Balanza!E1936","v":0},{"$f":"Balanza!G2208","v":0},0]
[null,null,"Gastos de la deuda pública",{"$f":"Balanza!H1394","v":0},{"$f":"Balanza!H1666","v":0},0,{"$f":"Balanza!E1938","v":0},{"$f":"Balanza!G2210","v":0},0]
[null,null,"Costo por coberturas",{"$f":"Balanza!H1396","v":0},{"$f":"Balanza!H1668","v":0},0,{"$f":"Balanza!E1940","v":0},{"$f":"Balanza!G2212","v":0},0]
[null,null,"Apoyos financieros",{"$f":"Balanza!H1398","v":0},{"$f":"Balanza!H1670","v":0},0,{"$f":"Balanza!E1942","v":0},{"$f":"Balanza!G2214","v":0},0]
[null,null,"Adeudos de ejercicios fiscales anteriores (ADEFAS)",{"$f":"Balanza!H1400","v":0},{"$f":"Balanza!H1672","v":0},0,{"$f":"Balanza!E1944","v":0},{"$f":"Balanza!G2216","v":0},0]
[null,null,"TOTAL DEL GASTO NO ETIQUETADO",{"$f":"D8+D16+D26+D36+D46+D56+D60+D68+D72","v":32529156},{"$f":"E8+E16+E26+E36+E46+E56+E60+E68+E72","v":0},{"$f":"D80+E80","v":32529156},{"$f":"G8+G16+G26+G36+G46+G56+G60+G68+G72","v":44921705.960000001},{"$f":"H8+H16+H26+H36+H46+H56+H60+H68+H72","v":44921705.960000001},-12392549.960000001]
["II","GASTO ETIQUETADO"]
[null,"A","Servicios personales",{"$f":"SUM(D83:D89)","v":0},{"$f":"SUM(E83:E89)","v":0},{"$f":"D82+E82","v":0},{"$f":"SUM(G83:G89)","v":0},0,{"$f":"F82-G82","v":0}]
[null,null,"Remuneraciones al personal de carácter permanente",{"$f":"Balanza!H1269","v":0},{"$f":"Balanza!H1541","v":0},0,{"$f":"Balanza!E1813","v":0},{"$f":"Balanza!G2085","v":0},{"$f":"F83-G83","v":0}]
[null,null,"Remuneraciones al personal de carácter transitorio",{"$f":"Balanza!H1271","v":0},{"$f":"Balanza!H1543","v":0},0,{"$f":"Balanza!E1815","v":0},{"$f":"Balanza!G2087","v":0},0]
[null,null,"Remuneraciones adicionales especiales",{"$f":"Balanza!H1273","v":0},{"$f":"Balanza!H1545","v":0},0,{"$f":"Balanza!E1817","v":0},{"$f":"Balanza!G2089","v":0},0]
[null,null,"Seguridad social",{"$f":"Balanza!H1275","v":0},{"$f":"Balanza!H1547","v":0},0,{"$f":"Balanza!E1819","v":0},{"$f":"Balanza!G2091","v":0},0]
[null,null,"Otras prestaciones sociales y económicas",{"$f":"Balanza!H1277","v":0},{"$f":"Balanza!H1549","v":0},0,{"$f":"Balanza!E1821","v":0},{"$f":"Balanza!G2093","v":0},0]
[null,null,"Previsiones",{"$f":"Balanza!H1279","v":0},{"$f":"Balanza!H1551","v":0},0,{"$f":"Balanza!E1823","v":0},{"$f":"Balanza!G2095","v":0},0]
[null,null,"Pago de estímulos a servidores públicos",{"$f":"Balanza!H1281","v":0},{"$f":"Balanza!H1553","v":0},0,{"$f":"Balanza!E1825","v":0},{"$f":"Balanza!G2097","v":0},0]
[null,"B","Materiales y suministros",{"$f":"SUM(D91:D99)","v":1938224},{"$f":"SUM(E91:E99)","v":0},1938224,{"$f":"SUM(G91:G99)","v":78118.789999999994},{"$f":"SUM(H91:H99)","v":78118.789999999994},1860105.21]
[null,null,"Materiales de administración, emisión de documentos y artículos oficiales",{"$f":"Balanza!H1284","v":0},{"$f":"Balanza!H1556","v":0},0,{"$f":"Balanza!E1828","v":0},{"$f":"Balanza!G2100","v":0},0]
[null,null,"Alimentos y utencilios",{"$f":"Balanza!H1286","v":0},{"$f":"Balanza!H1558","v":0},0,{"$f":"Balanza!E1830","v":0},{"$f":"Balanza!G2102","v":0},0]
[null,null,"Materias primas y materiales de producción y comercialización",{"$f":"Balanza!H1288","v":0},{"$f":"Balanza!H1560","v":0},0,{"$f":"Balanza!E1832","v":0},{"$f":"Balanza!G2104","v":0},0]
[null,null,"Materiales y artículos de construcción y de reparación",{"$f":"Balanza!H1290","v":1800000},{"$f":"Balanza!H1562","v":0},1800000,{"$f":"Balanza!E1834","v":0},{"$f":"Balanza!G2106","v":0},1800000]
[null,null,"Productos químicos, farmacéuticos y de laboratorio",{"$f":"Balanza!H1292","v":0},{"$f":"Balanza!H1564","v":0},0,{"$f":"Balanza!E1836","v":0},{"$f":"Balanza!G2108","v":0},0]
[null,null,"Combustibles, lubricantes y aditivos",{"$f":"Balanza!H1294","v":0},{"$f":"Balanza!H1566","v":0},0,{"$f":"Balanza!E1838","v":5979.8},{"$f":"Balanza!G2110","v":5979.8},-5979.8]
[null,null,"Vestuario, blancos, prendas de protección y artículos deportivos",{"$f":"Balanza!H1296","v":36000},{"$f":"Balanza!H1568","v":0},36000,{"$f":"Balanza!E1840","v":11455},{"$f":"Balanza!G2112","v":11455},24545]
[null,null,"Materiales y suministros de seguridad",{"$f":"Balanza!H1298","v":20000},{"$f":"Balanza!H1570","v":0},20000,{"$f":"Balanza!E1842","v":0},{"$f":"Balanza!G2114","v":0},20000]
[null,null,"Herramientas, refacciones y accesorios menores",{"$f":"Balanza!H1300","v":82224},{"$f":"Balanza!H1572","v":0},82224,{"$f":"Balanza!E1844","v":60683.99},{"$f":"Balanza!G2116","v":60683.99},21540.010000000002]
[null,"C","Servicios generales",{"$f":"SUM(D101:D109)","v":3759037},{"$f":"SUM(E101:E109)","v":0},3759037,{"$f":"SUM(G101:G109)","v":5281135.4200000009},5281135.4200000009,-1522098.4200000009]
[null,null,"Servicios básicos",{"$f":"Balanza!H1303","v":3755569},{"$f":"Balanza!H1575","v":0},3755569,{"$f":"Balanza!E1847","v":4501332.1500000004},{"$f":"Balanza!G2119","v":4501332.1500000004},-745763.15000000037]
[null,null,"Servicios de arrendamiento",{"$f":"Balanza!H1305","v":0},{"$f":"Balanza!H1577","v":0},0,{"$f":"Balanza!E1849","v":736157.23},{"$f":"Balanza!G2121","v":736157.23},-736157.23]
[null,null,"Servicios profesionales, científicos, técnicos y otros servicios",{"$f":"Balanza!H1307","v":0},{"$f":"Balanza!H1579","v":0},0,{"$f":"Balanza!E1851","v":0},{"$f":"Balanza!G2123","v":0},0]
[null,null,"Servicios financieros, bancarios y comerciales",{"$f":"Balanza!H1309","v":3468},{"$f":"Balanza!H1581","v":0},3468,{"$f":"Balanza!E1853","v":27928.04},{"$f":"Balanza!G2125","v":27928.04},-24460.04]
[null,null,"Servicios de instalación, reparación, mantenimiento y conservación",{"$f":"Balanza!H1311","v":0},{"$f":"Balanza!H1583","v":0},0,{"$f":"Balanza!E1855","v":15718},{"$f":"Balanza!G2127","v":15718},-15718]
[null,null,"Servicios de comunicación social y publicidad",{"$f":"Balanza!H1313","v":0},{"$f":"Balanza!H1585","v":0},0,{"$f":"Balanza!E1857","v":0},{"$f":"Balanza!G2129","v":0},0]
[null,null,"Servicios de traslado y viáticos",{"$f":"Balanza!H1315","v":0},{"$f":"Balanza!H1587","v":0},0,{"$f":"Balanza!E1859","v":0},{"$f":"Balanza!G2131","v":0},0]
[null,null,"Servicios oficiales",{"$f":"Balanza!H1317","v":0},{"$f":"Balanza!H1589","v":0},0,{"$f":"Balanza!E1861","v":0},{"$f":"Balanza!G2133","v":0},0]
[null,null,"Otros servicios generales",{"$f":"Balanza!H1319","v":0},{"$f":"Balanza!H1591","v":0},0,{"$f":"Balanza!E1863","v":0},{"$f":"Balanza!G2135","v":0},0]
[null,"D","Transferencias, asignaciones, subsidios y otras ayudas",{"$f":"SUM(D111:D119)","v":0},{"$f":"SUM(E111:E119)","v":0},0,{"$f":"SUM(G111:G119)","v":0},{"$f":"SUM(H111:H119)","v":0},0]
[null,null,"Transferencias internas y asignaciones al sector público",{"$f":"Balanza!H1322","v":0},{"$f":"Balanza!H1594","v":0},0,{"$f":"Balanza!E1866","v":0},{"$f":"Balanza!G2138","v":0},0]
[null,null,"Transferencias al resto del sector público",{"$f":"Balanza!H1324","v":0},{"$f":"Balanza!H1596","v":0},0,{"$f":"Balanza!E1868","v":0},{"$f":"Balanza!G2140","v":0},0]
[null,null,"Subsidios y subvenciones",{"$f":"Balanza!H1326","v":0},{"$f":"Balanza!H1598","v":0},0,{"$f":"Balanza!E1870","v":0},{"$f":"Balanza!G2142","v":0},0]
[null,null,"Ayudas sociales",{"$f":"Balanza!H1328","v":0},{"$f":"Balanza!H1600","v":0},0,{"$f":"Balanza!E1872","v":0},{"$f":"Balanza!G2144","v":0},0]
[null,null,"Pensiones y jubilaciones",{"$f":"Balanza!H1330","v":0},{"$f":"Balanza!H1602","v":0},0,{"$f":"Balanza!E1874","v":0},{"$f":"Balanza!G2146","v":0},0]
[null,null,"Transferencias a fideicomisos, mandatos y análogos",{"$f":"Balanza!H1332","v":0},{"$f":"Balanza!H1604","v":0},0,{"$f":"Balanza!E1876","v":0},{"$f":"Balanza!G2148","v":0},0]
[null,null,"Transferencias a la seguridad social",{"$f":"Balanza!H1334","v":0},{"$f":"Balanza!H1606","v":0},0,{"$f":"Balanza!E1878","v":0},{"$f":"Balanza!G2150","v":0},0]
[null,null,"Donativos",{"$f":"Balanza!H1336","v":0},{"$f":"Balanza!H1608","v":0},0,{"$f":"Balanza!E1880","v":0},{"$f":"Balanza!G2152","v":0},0]
[null,null,"Transferencias al exterior",{"$f":"Balanza!H1338","v":0},{"$f":"Balanza!H1610","v":0},0,{"$f":"Balanza!E1882","v":0},{"$f":"Balanza!G2154","v":0},0]
[null,"E","Bienes muebles, inmuebles e intangibles",{"$f":"SUM(D121:D129)","v":0},{"$f":"SUM(E121:E129)","v":0},0,{"$f":"SUM(G121:G129)","v":0},0,0]
[null,null,"Mobiliario y equipo de administración",{"$f":"Balanza!H1341","v":0},{"$f":"Balanza!H1613","v":0},0,{"$f":"Balanza!E1885","v":0},{"$f":"Balanza!G2157","v":0},0]
[null,null,"Mobiliario y equipo educacional y recreativo",{"$f":"Balanza!H1343","v":0},{"$f":"Balanza!H1615","v":0},0,{"$f":"Balanza!E1887","v":0},{"$f":"Balanza!G2159","v":0},0]
[null,null,"Equipo instrumental médico y de laboratorio",{"$f":"Balanza!H1345","v":0},{"$f":"Balanza!H1617","v":0},0,{"$f":"Balanza!E1889","v":0},{"$f":"Balanza!G2161","v":0},0]
[null,null,"Vehículos y equipo de transporte",{"$f":"Balanza!H1347","v":0},{"$f":"Balanza!H1619","v":0},0,{"$f":"Balanza!E1891","v":0},{"$f":"Balanza!G2163","v":0},0]
[null,null,"Equipo de defensa y seguridad",{"$f":"Balanza!H1349","v":0},{"$f":"Balanza!H1621","v":0},0,{"$f":"Balanza!E1893","v":0},{"$f":"Balanza!G2165","v":0},0]
[null,null,"Maquinaria, otros equipos y herramientas",{"$f":"Balanza!H1351","v":0},{"$f":"Balanza!H1623","v":0},0,{"$f":"Balanza!E1895","v":0},{"$f":"Balanza!G2167","v":0},0]
[null,null,"Activos biológicos",{"$f":"Balanza!H1353","v":0},{"$f":"Balanza!H1625","v":0},0,{"$f":"Balanza!E1897","v":0},{"$f":"Balanza!G2169","v":0},0]
[null,null,"Bienes inmuebles",{"$f":"Balanza!H1355","v":0},{"$f":"Balanza!H1627","v":0},0,{"$f":"Balanza!E1899","v":0},{"$f":"Balanza!G2171","v":0},0]
[null,null,"Activos intangibles",{"$f":"Balanza!H1357","v":0},{"$f":"Balanza!H1629","v":0},0,{"$f":"Balanza!E1901","v":0},{"$f":"Balanza!G2173","v":0},0]
[null,"F","Inversión pública",{"$f":"SUM(D131:D133)","v":11085028},{"$f":"SUM(E131:E133)","v":0},11085028,{"$f":"SUM(G131:G133)","v":18070914.5},18070914.5,-6985886.5]
[null,null,"Obra pública en bienes de dominio público",{"$f":"Balanza!H1360","v":11085028},{"$f":"Balanza!H1632","v":0},11085028,{"$f":"Balanza!E1904","v":18070914.5},{"$f":"Balanza!G2176","v":18070914.5},-6985886.5]
[null,null,"Obra pública en bienes de dominio propios",{"$f":"Balanza!H1362","v":0},{"$f":"Balanza!H1634","v":0},0,{"$f":"Balanza!E1906","v":0},{"$f":"Balanza!G2178","v":0},0]
[null,null,"Proyectos productivos y acciones de fomento",{"$f":"Balanza!H1364","v":0},{"$f":"Balanza!H1636","v":0},0,{"$f":"Balanza!E1908","v":0},{"$f":"Balanza!G2180","v":0},0]
[null,"G","Inversiones financieras y otras provisiones",{"$f":"SUM(D135:D141)","v":0},{"$f":"SUM(E135:E141)","v":0},0,{"$f":"SUM(G135:G141)","v":0},{"$f":"SUM(H135:H141)","v":0},0]
[null,null,"Inversiones para el fomento de actividades productivas",{"$f":"Balanza!H1367","v":0},{"$f":"Balanza!H1639","v":0},0,{"$f":"Balanza!E1911","v":0},{"$f":"Balanza!G2183","v":0},0]
[null,null,"Acciones y participaciones de capital",{"$f":"Balanza!H1369","v":0},{"$f":"Balanza!H1641","v":0},0,{"$f":"Balanza!E1913","v":0},{"$f":"Balanza!G2185","v":0},0]
[null,null,"Compra de títulos y valores",{"$f":"Balanza!H1371","v":0},{"$f":"Balanza!H1643","v":0},0,{"$f":"Balanza!E1915","v":0},{"$f":"Balanza!G2187","v":0},0]
[null,null,"Concesión de préstamos",{"$f":"Balanza!H1373","v":0},{"$f":"Balanza!H1645","v":0},0,{"$f":"Balanza!E1917","v":0},{"$f":"Balanza!G2189","v":0},0]
[null,null,"Inversiones en fideicomisos, mandatos y otros análogos",{"$f":"Balanza!H1375","v":0},{"$f":"Balanza!H1646","v":0},0,{"$f":"Balanza!E1919","v":0},{"$f":"Balanza!G2191","v":0},0]
[null,null,"Otras inversiones financieras",{"$f":"Balanza!H1377","v":0},{"$f":"Balanza!H1649","v":0},0,{"$f":"Balanza!E1921","v":0},{"$f":"Balanza!G2193","v":0},0]
[null,null,"Provisiones para contingencias y otras erogaciones especiales",{"$f":"Balanza!H1379","v":0},{"$f":"Balanza!H1651","v":0},0,{"$f":"Balanza!E1923","v":0},{"$f":"Balanza!G2195","v":0},0]
[null,"H","Participaciones y aportaciones",{"$f":"SUM(D143:D145)","v":0},{"$f":"SUM(E143:E145)","v":0},0,{"$f":"SUM(G143:G145)","v":0},0,0]
[null,null,"Participaciones",{"$f":"Balanza!H1382","v":0},{"$f":"Balanza!H1654","v":0},0,{"$f":"Balanza!E1926","v":0},{"$f":"Balanza!G2198","v":0},0]
[null,null,"Aportaciones",{"$f":"Balanza!H1384","v":0},{"$f":"Balanza!H1656","v":0},0,{"$f":"Balanza!E1928","v":0},{"$f":"Balanza!G2200","v":0},0]
[null,null,"Convenios",{"$f":"Balanza!H1386","v":0},{"$f":"Balanza!H1658","v":0},0,{"$f":"Balanza!E1930","v":0},{"$f":"Balanza!G2202","v":0},0]
[null,"I","Deuda pública",{"$f":"SUM(D147:D153)","v":0},{"$f":"SUM(E147:E153)","v":0},{"$f":"D146+E146","v":0},{"$f":"SUM(G147:G153)","v":0},0,0]
[null,null,"Amortización de la deuda pública",{"$f":"Balanza!H1389","v":0},{"$f":"Balanza!H1661","v":0},0,{"$f":"Balanza!E1933","v":0},{"$f":"Balanza!G2205","v":0},{"$f":"F147-G147","v":0}]
[null,null,"Intereses de la deuda pública",{"$f":"Balanza!H1391","v":0},{"$f":"Balanza!H1663","v":0},0,{"$f":"Balanza!E1935","v":0},{"$f":"Balanza!G2207","v":0},0]
[null,null,"Comisiones de la deuda pública",{"$f":"Balanza!H1393","v":0},{"$f":"Balanza!H1665","v":0},0,{"$f":"Balanza!E1937","v":0},{"$f":"Balanza!G2209","v":0},0]
[null,null,"Gastos de la deuda pública",{"$f":"Balanza!H1395","v":0},{"$f":"Balanza!H1667","v":0},0,{"$f":"Balanza!E1939","v":0},{"$f":"Balanza!G2211","v":0},0]
[null,null,"Costo por coberturas",{"$f":"Balanza!H1397","v":0},{"$f":"Balanza!H1669","v":0},0,{"$f":"Balanza!E1941","v":0},{"$f":"Balanza!G2213","v":0},0]
[null,null,"Apoyos financieros",{"$f":"Balanza!H1399","v":0},{"$f":"Balanza!H1671","v":0},0,{"$f":"Balanza!E1943","v":0},{"$f":"Balanza!G2215","v":0},0]
[null,null,"Adeudos de ejercicios fiscales anteriores (ADEFAS)",{"$f":"Balanza!H1401","v":0},{"$f":"Balanza!H1673","v":0},0,{"$f":"Balanza!E1945","v":0},{"$f":"Balanza!G2217","v":0},0]
[null,null,"TOTAL DEL GASTO ETIQUETADO",{"$f":"D82+D90+D100+D110+D120+D130+D134+D142+D146","v":16782289},{"$f":"E82+E90+E100+E110+E120+E130+E134+E142+E146","v":0},16782289,{"$f":"G82+G90+G100+G110+G120+G130+G134+G142+G146","v":23430168.710000001},23430168.710000001,-6647879.7100000009]
[null,null,"TOTAL DE EGRESOS",{"$f":"D80+D154","v":49311445},{"$f":"E80+E154","v":0},49311445,{"$f":"G80+G154","v":68351874.670000002},68351874.670000002,-19040429.670000002]
[]
[null,null,"Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[null,null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,null,"Presidente Municipal o titular del ente público",null,null,"Encargado de la Hacienda Municipal o\nResponsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["FLUJO CONTABLE DE INGRESOS Y EGRESOS"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["TÍTULO",null,"INGRESO"]
[null,null,"ESTIMADO","AMPLIACIÓN Y REDUCCIÓN","MODIFICADO","DEVENGADO","AVANCE FINANCIERO","PENDIENTE DE INGRESAR"]
["Impuestos",null,{"$f":"Balanza!G796","v":3989311},{"$f":"Balanza!G984","v":0},{"$f":"C7+D7","v":3989311},{"$f":"Balanza!F1078","v":5884926.9900000002},{"$f":"IF(E7=0,0,F7/E7)","v":1.4751737806353027},{"$f":"1-G7","v":-0.47517378063530269}]
["Cuotas y aportaciones de seguridad social",null,{"$f":"Balanza!G806","v":0},{"$f":"Balanza!G994","v":0},{"$f":"C8+D8","v":0},{"$f":"Balanza!F1088","v":0},{"$f":"IF(E8=0,0,F8/E8)","v":0},{"$f":"1-G8","v":1}]
["Contribuciones de mejora",null,{"$f":"Balanza!G812","v":0},{"$f":"Balanza!G1000","v":0},0,{"$f":"Balanza!F1094","v":0},0,1]
["Derechos",null,{"$f":"Balanza!G815","v":3038953},{"$f":"Balanza!G1003","v":0},3038953,{"$f":"Balanza!F1097","v":5558762.8699999992},1.8291703984892163,-0.82917039848921625]
["Productos",null,{"$f":"Balanza!G822","v":147041},{"$f":"Balanza!G1010","v":0},147041,{"$f":"Balanza!F1104","v":555592.67000000004},3.7784881087587818,-2.7784881087587818]
["Aprovechamientos",null,{"$f":"Balanza!G826","v":473466},{"$f":"Balanza!G1014","v":0},473466,{"$f":"Balanza!F1108","v":37100},7.835831928797421E-2,0.92164168071202579]
["Ingresos por venta de bienes, prestación de servicios y otros ingresos",null,{"$f":"Balanza!G831","v":0},{"$f":"Balanza!G1019","v":0},0,{"$f":"Balanza!F1113","v":0},0,1]
["Participaciones, aportaciones, convenios, incentivos derivados de la colaboración fiscal y fondos distintos de aportaciones",null,{"$f":"Balanza!G841","v":41662674},{"$f":"Balanza!G1029","v":0},41662674,{"$f":"Balanza!F1123","v":60226865.609999999},1.4455832962137765,-0.44558329621377646]
["Transferencias, asignaciones, subsidios y subvenciones, y pensiones y jubilaciones",null,{"$f":"Balanza!G873","v":0},{"$f":"Balanza!G1061","v":0},0,{"$f":"Balanza!F1155","v":0},0,1]
["Ingresos derivados de financiamiento",null,{"$f":"Balanza!G883","v":0},{"$f":"Balanza!G1071","v":0},0,{"$f":"Balanza!F1165","v":0},0,1]
[null,"TOTAL",{"$f":"SUM(C7:C16)","v":49311445},{"$f":"SUM(D7:D16)","v":0},{"$f":"SUM(E7:E16)","v":49311445},{"$f":"SUM(F7:F16)","v":72263248.140000001},{"$f":"IF(E17=0,0,F17/E17)","v":1.4654457629461071},-0.46544576294610707]
[]
["CAPÍTULO",null,"EGRESOS"]
[null,null,"APROBADO","AMPLIACIONES/ (REDUCCIONES)","MODIFICADO","DEVENGADO","AVANCE FINANCIERO","PENDIENTE POR EJERCER"]
["Servicios personales",null,{"$f":"Balanza!H1267","v":17483997},{"$f":"Balanza!H1539","v":0},{"$f":"C21+D21","v":17483997},{"$f":"Balanza!E1811","v":20421334.860000003},{"$f":"IF(E21=0,0,F21/E21)","v":1.1680015078931896},{"$f":"1-G21","v":-0.16800150789318957}]
["Materiales y suministros",null,{"$f":"Balanza!H1282","v":7715435},{"$f":"Balanza!H1554","v":0},{"$f":"C22+D22","v":7715435},{"$f":"Balanza!E1826","v":13488006.490000002},{"$f":"IF(E22=0,0,F22/E22)","v":1.7481848385735868},{"$f":"1-G22","v":-0.74818483857358675}]
["Servicios generales",null,{"$f":"Balanza!H1301","v":7952853},{"$f":"Balanza!H1573","v":0},7952853,{"$f":"Balanza!E1845","v":12307561.090000002},1.5475655201975946,-0.54756552019759464]
["Transferencias, asignaciones, subsidios y otras ayudas",null,{"$f":"Balanza!H1320","v":2511132},{"$f":"Balanza!H1592","v":0},2511132,{"$f":"Balanza!E1864","v":3652950.12},1.4547025484920746,-0.45470254849207459]
["Bienes muebles, inmuebles e intangibles",null,{"$f":"Balanza!H1339","v":125000},{"$f":"Balanza!H1611","v":0},125000,{"$f":"Balanza!E1883","v":58551.360000000001},0.46841088000000003,0.53158912000000003]
["Inversión pública",null,{"$f":"Balanza!H1358","v":11085028},{"$f":"Balanza!H1630","v":0},11085028,{"$f":"Balanza!E1902","v":18070914.5},1.6302091884657395,-0.63020918846573948]
["Inversiones financieras y otras provisiones",null,{"$f":"Balanza!H1365","v":0},{"$f":"Balanza!H1637","v":0},0,{"$f":"Balanza!E1909","v":0},0,1]
["Participaciones y aportaciones",null,{"$f":"Balanza!H1380","v":0},{"$f":"Balanza!H1652","v":0},0,{"$f":"Balanza!E1924","v":352556.25},0,1]
["Deuda pública",null,{"$f":"Balanza!H1387","v":2438000},{"$f":"Balanza!H1659","v":0},2438000,{"$f":"Balanza!E1931","v":0},0,1]
[null,"TOTAL",{"$f":"SUM(C21:C29)","v":49311445},{"$f":"SUM(D21:D29)","v":0},{"$f":"SUM(E21:E29)","v":49311445},{"$f":"SUM(F21:F29)","v":68351874.670000017},{"$f":"IF(E30=0,0,F30/E30)","v":1.3861259727838033},-0.38612597278380334]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,"Presidente Municipal o titular del ente público",null,"Encargado de la Hacienda Municipal\no Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO DE CAMBIOS EN LA SITUACIÓN FINANCIERA"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[{"$nulls":4},{"$f":"E6+E25+E42","v":13282975.620000001},{"$f":"F6+F25+F42","v":13282975.619999997}]
["CONCEPTO",null,null,null,"ORIGEN","APLICACIÓN"]
["Activo",null,null,null,{"$f":"ROUND(E7+E15,2)","v":32000},{"$f":"ROUND(F7+F15,2)","v":3128026.44}]
[null,"Activo circulante",null,null,{"$f":"SUM(E8:E14)","v":32000},{"$f":"SUM(F8:F14)","v":1504117.07}]
[null,null,"Efectivo y equivalentes",null,{"$f":"IF('F1'!AG8>'F1'!AF8,'F1'!AG8-'F1'!AF8,0)","v":0},{"$f":"IF('F1'!AF8>'F1'!AG8,'F1'!AF8-'F1'!AG8,0)","v":1504117.07}]
[null,null,"Derechos a recibir efectivo o equivalentes",null,{"$f":"IF('F1'!AG16>'F1'!AF16,'F1'!AG16-'F1'!AF16,0)","v":32000},{"$f":"IF('F1'!AF16>'F1'!AG16,'F1'!AF16-'F1'!AG16,0)","v":0}]
[null,null,"Derechos a recibir bienes o servicios",null,{"$f":"IF('F1'!AG24>'F1'!AF24,'F1'!AG24-'F1'!AF24,0)","v":0},{"$f":"IF('F1'!AF24>'F1'!AG24,'F1'!AF24-'F1'!AG24,0)","v":0}]
[null,null,"Inventarios ",null,{"$f":"IF('F1'!AG30>'F1'!AF30,'F1'!AG30-'F1'!AF30,0)","v":0},{"$f":"IF('F1'!AF30>'F1'!AG30,'F1'!AF30-'F1'!AG30,0)","v":0}]
[null,null,"Almacenes",null,{"$f":"IF('F1'!AG36>'F1'!AF36,'F1'!AG36-'F1'!AF36,0)","v":0},{"$f":"IF('F1'!AF36>'F1'!AG36,'F1'!AF36-'F1'!AG36,0)","v":0}]
[null,null,"Estimación por pérdida o deterioro de activos circulantes",null,{"$f":"IF('F1'!AG38>'F1'!AF38,'F1'!AG38-'F1'!AF38,0)","v":0},{"$f":"IF('F1'!AF38>'F1'!AG38,'F1'!AF38-'F1'!AG38,0)","v":0}]
[null,null,"Otros activos  circulantes",null,{"$f":"IF('F1'!AG41>'F1'!AF41,'F1'!AG41-'F1'!AF41,0)","v":0},{"$f":"IF('F1'!AF41>'F1'!AG41,'F1'!AF41-'F1'!AG41,0)","v":0}]
[null,"Activo no circulante",null,null,{"$f":"SUM(E16:E24)","v":0},{"$f":"SUM(F16:F24)","v":1623909.3699999978}]
[null,null,"Inversiones financieras a largo plazo",null,{"$f":"IF('F1'!AG48>'F1'!AF48,'F1'!AG48-'F1'!AF48,0)","v":0},{"$f":"IF('F1'!AF48>'F1'!AG48,'F1'!AF48-'F1'!AG48,0)","v":0}]
[null,null,"Derechos a recibir efectivo o equivalentes a largo plazo",null,{"$f":"IF('F1'!AG53>'F1'!AF53,'F1'!AG53-'F1'!AF53,0)","v":0},{"$f":"IF('F1'!AF53>'F1'!AG53,'F1'!AF53-'F1'!AG53,0)","v":0}]
[null,null,"Bienes inmuebles, infraestructura y construcciones en proceso",null,{"$f":"IF('F1'!AG59>'F1'!AF59,'F1'!AG59-'F1'!AF59,0)","v":0},{"$f":"IF('F1'!AF59>'F1'!AG59,'F1'!AF59-'F1'!AG59,0)","v":1565358.0099999979}]
[null,null,"Bienes muebles",null,{"$f":"IF('F1'!AG67>'F1'!AF67,'F1'!AG67-'F1'!AF67,0)","v":0},{"$f":"IF('F1'!AF67>'F1'!AG67,'F1'!AF67-'F1'!AG67,0)","v":58551.35999999987}]
[null,null,"Activos intangibles",null,{"$f":"IF('F1'!AG76>'F1'!AF76,'F1'!AG76-'F1'!AF76,0)","v":0},{"$f":"IF('F1'!AF76>'F1'!AG76,'F1'!AF76-'F1'!AG76,0)","v":0}]
[null,null,"Depreciación, deterioro y amortización acumulada de bienes",null,{"$f":"IF('F1'!AG82>'F1'!AF82,'F1'!AG82-'F1'!AF82,0)","v":0},{"$f":"IF('F1'!AF82>'F1'!AG82,'F1'!AF82-'F1'!AG82,0)","v":0}]
[null,null,"Activos diferidos",null,{"$f":"IF('F1'!AG88>'F1'!AF88,'F1'!AG88-'F1'!AF88,0)","v":0},{"$f":"IF('F1'!AF88>'F1'!AG88,'F1'!AF88-'F1'!AG88,0)","v":0}]
[null,null,"Estimación por pérdida o deterioro de activos no circulantes",null,{"$f":"IF('F1'!AG95>'F1'!AF95,'F1'!AG95-'F1'!AF95,0)","v":0},{"$f":"IF('F1'!AF95>'F1'!AG95,'F1'!AF95-'F1'!AG95,0)","v":0}]
[null,null,"Otros activos no circulantes",null,{"$f":"IF('F1'!AG101>'F1'!AF101,'F1'!AG101-'F1'!AF101,0)","v":0},{"$f":"IF('F1'!AF101>'F1'!AG101,'F1'!AF101-'F1'!AG101,0)","v":0}]
["Pasivo",null,null,null,{"$f":"E26+E35","v":0},{"$f":"F26+F35","v":2439256.4}]
[null,"Pasivo circulante",null,null,{"$f":"SUM(E27:E34)","v":0},{"$f":"SUM(F27:F34)","v":2439256.4}]
[null,null,"Cuentas por pagar a corto plazo",null,{"$f":"IF('F1'!BM8>'F1'!BN8,'F1'!BM8-'F1'!BN8,0)","v":0},{"$f":"IF('F1'!BN8>'F1'!BM8,'F1'!BN8-'F1'!BM8,0)","v":2439256.4}]
[null,null,"Documentos por pagar a corto plazo",null,{"$f":"IF('F1'!BM18>'F1'!BN18,'F1'!BM18-'F1'!BN18,0)","v":0},{"$f":"IF('F1'!BN18>'F1'!BM18,'F1'!BN18-'F1'!BM18,0)","v":0}]
[null,null,"Porción a corto plazo de la deuda pública a largo plazo",null,{"$f":"IF('F1'!BM22>'F1'!BN22,'F1'!BM22-'F1'!BN22,0)","v":0},{"$f":"IF('F1'!BN22>'F1'!BM22,'F1'!BN22-'F1'!BM22,0)","v":0}]
[null,null,"Títulos y valores a corto plazo",null,{"$f":"IF('F1'!BM26>'F1'!BN26,'F1'!BM26-'F1'!BN26,0)","v":0},{"$f":"IF('F1'!BN26>'F1'!BM26,'F1'!BN26-'F1'!BM26,0)","v":0}]
[null,null,"Pasivos diferidos a corto plazo",null,{"$f":"IF('F1'!BM29>'F1'!BN29,'F1'!BM29-'F1'!BN29,0)","v":0},{"$f":"IF('F1'!BN29>'F1'!BM29,'F1'!BN29-'F1'!BM29,0)","v":0}]
[null,null,"Fondos y bienes de terceros en garantía y/o administración a corto plazo",null,{"$f":"IF('F1'!BM33>'F1'!BN33,'F1'!BM33-'F1'!BN33,0)","v":0},{"$f":"IF('F1'!BN33>'F1'!BM33,'F1'!BN33-'F1'!BM33,0)","v":0}]
[null,null,"Provisiones a corto plazo",null,{"$f":"IF('F1'!BM40>'F1'!BN40,'F1'!BM40-'F1'!BN40,0)","v":0},{"$f":"IF('F1'!BN40>'F1'!BM40,'F1'!BN40-'F1'!BM40,0)","v":0}]
[null,null,"Otros pasivos a corto plazo",null,{"$f":"IF('F1'!BM44>'F1'!BN44,'F1'!BM44-'F1'!BN44,0)","v":0},{"$f":"IF('F1'!BN44>'F1'!BM44,'F1'!BN44-'F1'!BM44,0)","v":0}]
[null,"Pasivo no circulante",null,null,{"$f":"SUM(E36:E41)","v":0},{"$f":"SUM(F36:F41)","v":0}]
[null,null,"Cuentas por pagar a largo plazo",null,{"$f":"IF('F1'!BM50>'F1'!BN50,'F1'!BM50-'F1'!BN50,0)","v":0},{"$f":"IF('F1'!BN50>'F1'!BM50,'F1'!BN50-'F1'!BM50,0)","v":0}]
[null,null,"Documentos por pagar a largo plazo",null,{"$f":"IF('F1'!BM53>'F1'!BN53,'F1'!BM53-'F1'!BN53,0)","v":0},{"$f":"IF('F1'!BN53>'F1'!BM53,'F1'!BN53-'F1'!BM53,0)","v":0}]
[null,null,"Deuda pública a largo plazo",null,{"$f":"IF('F1'!BM57>'F1'!BN57,'F1'!BM57-'F1'!BN57,0)","v":0},{"$f":"IF('F1'!BN57>'F1'!BM57,'F1'!BN57-'F1'!BM57,0)","v":0}]
[null,null,"Pasivos diferidos a largo plazo",null,{"$f":"IF('F1'!BM63>'F1'!BN63,'F1'!BM63-'F1'!BN63,0)","v":0},{"$f":"IF('F1'!BN63>'F1'!BM63,'F1'!BN63-'F1'!BM63,0)","v":0}]
[null,null,"Fondos y bienes de terceros en garantía y/o en administración a largo plazo",null,{"$f":"IF('F1'!BM67>'F1'!BN67,'F1'!BM67-'F1'!BN67,0)","v":0},{"$f":"IF('F1'!BN67>'F1'!BM67,'F1'!BN67-'F1'!BM67,0)","v":0}]
[null,null,"Provisiones a largo plazo",null,{"$f":"IF('F1'!BM74>'F1'!BN74,'F1'!BM74-'F1'!BN74,0)","v":0},{"$f":"IF('F1'!BN74>'F1'!BM74,'F1'!BN74-'F1'!BM74,0)","v":0}]
["Hacienda pública/patrimonio",null,null,null,{"$f":"E43+E47+E53","v":13250975.620000001},{"$f":"F43+F47+F53","v":7715692.7799999975}]
[null,"Hacienda pública/patrimonio contribuido",null,null,{"$f":"SUM(E44:E46)","v":0},{"$f":"SUM(F44:F46)","v":0}]
[null,null,"Aportaciones",null,{"$f":"IF('F1'!BM83>'F1'!BN83,'F1'!BM83-'F1'!BN83,0)","v":0},{"$f":"IF('F1'!BN83>'F1'!BM83,'F1'!BN83-'F1'!BM83,0)","v":0}]
[null,null,"Donaciones de capital",null,{"$f":"IF('F1'!BM84>'F1'!BN84,'F1'!BM84-'F1'!BN84,0)","v":0},{"$f":"IF('F1'!BN84>'F1'!BM84,'F1'!BN84-'F1'!BM84,0)","v":0}]
[null,null,"Actualización de la hacienda pública / patrimonio",null,{"$f":"IF('F1'!BM85>'F1'!BN85,'F1'!BM85-'F1'!BN85,0)","v":0},{"$f":"IF('F1'!BN85>'F1'!BM85,'F1'!BN85-'F1'!BM85,0)","v":0}]
[null,"Hacienda pública/patrimonio generado",null,null,{"$f":"SUM(E48:E52)","v":13250975.620000001},{"$f":"SUM(F48:F52)","v":7715692.7799999975}]
[null,null,"Resultados del ejercicio (ahorro / desahorro)",null,{"$f":"IF('F1'!BM87>'F1'!BN87,'F1'!BM87-'F1'!BN87,0)","v":0},{"$f":"IF('F1'!BN87>'F1'!BM87,'F1'!BN87-'F1'!BM87,0)","v":7715692.7799999975}]
[null,null,"Resultados de ejercicios anteriores",null,{"$f":"IF('F1'!BM88>'F1'!BN88,'F1'!BM88-'F1'!BN88,0)","v":13250975.620000001},{"$f":"IF('F1'!BN88>'F1'!BM88,'F1'!BN88-'F1'!BM88,0)","v":0}]
[null,null,"Revalúos",null,{"$f":"IF('F1'!BM89>'F1'!BN89,'F1'!BM89-'F1'!BN89,0)","v":0},{"$f":"IF('F1'!BN89>'F1'!BM89,'F1'!BN89-'F1'!BM89,0)","v":0}]
[null,null,"Reservas",null,{"$f":"IF('F1'!BM94>'F1'!BN94,'F1'!BM94-'F1'!BN94,0)","v":0},{"$f":"IF('F1'!BN94>'F1'!BM94,'F1'!BN94-'F1'!BM94,0)","v":0}]
[null,null,"Rectificaciones de resultados de ejercicios anteriores",null,{"$f":"IF('F1'!BM98>'F1'!BN98,'F1'!BM98-'F1'!BN98,0)","v":0},{"$f":"IF('F1'!BN98>'F1'!BM98,'F1'!BN98-'F1'!BM98,0)","v":0}]
[null,"Exceso o insuficiencia en la actualización de la hacienda pública/patrimonio",null,null,{"$f":"SUM(E54:E55)","v":0},{"$f":"SUM(F54:F55)","v":0}]
[null,null,"Resultado por posición monetaria",null,{"$f":"IF('F1'!BM102>'F1'!BN102,'F1'!BM102-'F1'!BN102,0)","v":0},{"$f":"IF('F1'!BN102>'F1'!BM102,'F1'!BN102-'F1'!BM102,0)","v":0}]
[null,null,"Resultado por tenencia de activos no monetarios",null,{"$f":"IF('F1'!BM103>'F1'!BN103,'F1'!BM103-'F1'!BN103,0)","v":0},{"$f":"IF('F1'!BN103>'F1'!BM103,'F1'!BN103-'F1'!BM103,0)","v":0}]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[]
[null,null,null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"}]
[]
[null,null,null,"Presidente Municipal o titular del ente público"]
[]
[]
[]
[null,null,null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,null,null,"Encargado de la Hacienda Municipal o Responsable\nde las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
["CLASIFICACIÓN ECONÓMICA (POR TIPO DE GASTO)"]
[{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CONCEPTO",null,"EGRESOS",{"$nulls":4},"SUBEJERCICIO"]
[null,null,"APROBADO","AMPLIACIONES/\n(REDUCCIONES)","MODIFICADO","DEVENGADO","PAGADO"]
["Gasto corriente",null,{"$f":"'F8'!C8+'F8'!C16+'F8'!C26+'F8'!C36-'F8'!C41+'F8'!C70+'F8'!C71+SUM('F8'!C74:'F8'!C78)+'F8'!C67","v":35801417},{"$f":"'F8'!D8+'F8'!D16+'F8'!D26+'F8'!D36-'F8'!D41+'F8'!D70+'F8'!D71+SUM('F8'!D74:'F8'!D78)+'F8'!D67","v":0},{"$f":"C8+D8","v":35801417},{"$f":"'F8'!F8+'F8'!F16+'F8'!F26+'F8'!F36-'F8'!F41+'F8'!F70+'F8'!F71+SUM('F8'!F74:'F8'!F78)+'F8'!F67","v":50222408.810000002},{"$f":"'F8'!G8+'F8'!G16+'F8'!G26+'F8'!G36-'F8'!G41+'F8'!G70+'F8'!G71+SUM('F8'!G74:'F8'!G78)+'F8'!G67","v":50222408.810000002},{"$f":"E8-F8","v":-14420991.810000002}]
["Gasto de capital",null,{"$f":"'F8'!C46+'F8'!C56+'F8'!C60-'F8'!C67","v":11210028},{"$f":"'F8'!D46+'F8'!D56+'F8'!D60-'F8'!D67","v":0},{"$f":"C9+D9","v":11210028},{"$f":"'F8'!F46+'F8'!F56+'F8'!F60-'F8'!F67","v":18129465.859999999},{"$f":"'F8'!G46+'F8'!G56+'F8'!G60-'F8'!G67","v":18129465.859999999},{"$f":"E9-F9","v":-6919437.8599999994}]
["Amortización de la deuda y disminución de pasivos",null,{"$f":"'F8'!C73+'F8'!C79","v":2300000},{"$f":"'F8'!D73+'F8'!D79","v":0},2300000,{"$f":"'F8'!F73+'F8'!F79","v":0},{"$f":"'F8'!F73+'F8'!G79","v":0},2300000]
["Pensiones y jubilaciones",null,{"$f":"'F8'!C41","v":0},{"$f":"'F8'!D41","v":0},0,{"$f":"'F8'!F41","v":0},{"$f":"'F8'!G41","v":0},0]
["Participaciones",null,{"$f":"'F8'!C69","v":0},{"$f":"'F8'!D69","v":0},0,{"$f":"'F8'!F69","v":0},{"$f":"'F8'!G69","v":0},0]
["TOTAL DEL GASTO",null,{"$f":"SUM(C8:C12)","v":49311445},{"$f":"SUM(D8:D12)","v":0},49311445,{"$f":"SUM(F8:F12)","v":68351874.670000002},{"$f":"SUM(G8:G12)","v":68351874.670000002},{"$f":"SUM(H8:H12)","v":-19040429.670000002}]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[]
[null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,null,null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,"Presidente Municipal o titular del ente público",null,null,null,"Encargado de la Hacienda Municipal\n o Responsable de las finanzas del ente público"]

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["ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
["CLASIFICACIÓN ADMINISTRATIVA"]
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["CONCEPTO","EGRESOS",{"$nulls":4},"SUBEJERCICIO"]
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["",{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A52,F18A!$B$9:$B$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A52,F18A!$C$9:$C$60)","v":0},0,{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A52,F18A!$E$9:$E$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A52,F18A!$F$9:$F$60)","v":0},0,{"$nulls":32},"",false,45,{"$error":"#NUM!"},{"$error":"#NUM!"}]
["",{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A53,F18A!$B$9:$B$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A53,F18A!$C$9:$C$60)","v":0},0,{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A53,F18A!$E$9:$E$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A53,F18A!$F$9:$F$60)","v":0},0,{"$nulls":32},"",false,46,{"$error":"#NUM!"},{"$error":"#NUM!"}]
["",{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A54,F18A!$B$9:$B$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A54,F18A!$C$9:$C$60)","v":0},0,{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A54,F18A!$E$9:$E$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A54,F18A!$F$9:$F$60)","v":0},0,{"$nulls":32},"",false,47,{"$error":"#NUM!"},{"$error":"#NUM!"}]
["",{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A55,F18A!$B$9:$B$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A55,F18A!$C$9:$C$60)","v":0},0,{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A55,F18A!$E$9:$E$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A55,F18A!$F$9:$F$60)","v":0},0,{"$nulls":32},"",false,48,{"$error":"#NUM!"},{"$error":"#NUM!"}]
["",{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A56,F18A!$B$9:$B$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A56,F18A!$C$9:$C$60)","v":0},0,{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A56,F18A!$E$9:$E$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A56,F18A!$F$9:$F$60)","v":0},0,{"$nulls":32},"",false,49,{"$error":"#NUM!"},{"$error":"#NUM!"}]
["",{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A57,F18A!$B$9:$B$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A57,F18A!$C$9:$C$60)","v":0},0,{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A57,F18A!$E$9:$E$60)","v":0},{"$f":"SUMIF(F18A!$A$9:$A$60,'F18'!A57,F18A!$F$9:$F$60)","v":0},0,{"$nulls":32},"",false,50,{"$error":"#NUM!"},{"$error":"#NUM!"}]
["TOTAL DEL GASTO",{"$f":"SUM(B8:B57)","v":49311445},0,49311445,68351874.670000002,68351874.670000002,-19040429.670000002]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[]
[{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
["Presidente Municipal o Titular del ente público",null,null,"Encargado de la Hacienda Municipal\n o Responsable de las finanzas del ente público"]

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[{"$f":"Validacion!A2","v":"Atemajac de Brizuela"}]
["ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
["CLASIFICACIÓN FUNCIONAL (FINALIDAD Y FUNCIÓN)"]
[null,{"$f":"'F6'!A3","v":"Del 1° de Enero al 31 de Diciembre de 2023"}]
[]
["CONCEPTO",null,"EGRESOS",{"$nulls":4},"SUBEJERCICIO"]
[null,null,"APROBADO","AMPLIACIONES/\n(REDUCCIONES)","MODIFICADO","DEVENGADO","PAGADO"]
["Gobierno",null,{"$f":"SUM(C9:C16)","v":49311445},{"$f":"SUM(D9:D16)","v":0},{"$f":"C8+D8","v":49311445},{"$f":"SUM(F9:F16)","v":68351874.670000002},68351874.670000002,{"$f":"E8-F8","v":-19040429.670000002}]
[null,"Legislación",{"$f":"F19A!D10+F19A!D44","v":0},{"$f":"F19A!E10+F19A!E44","v":0},{"$f":"C9+D9","v":0},{"$f":"F19A!G10+F19A!G44","v":0},{"$f":"F19A!H10+F19A!H44","v":0},{"$f":"E9-F9","v":0}]
[null,"Justicia",{"$f":"F19A!D11+F19A!D45","v":0},{"$f":"F19A!E11+F19A!E45","v":0},0,{"$f":"F19A!G11+F19A!G45","v":0},{"$f":"F19A!H11+F19A!H45","v":0},0]
[null,"Coordinación de la política de gobierno",{"$f":"F19A!D12+F19A!D46","v":0},{"$f":"F19A!E12+F19A!E46","v":0},0,{"$f":"F19A!G12+F19A!G46","v":0},{"$f":"F19A!H12+F19A!H46","v":0},0]
[null,"Relaciones exteriores",{"$f":"F19A!D13+F19A!D47","v":0},{"$f":"F19A!E13+F19A!E47","v":0},0,{"$f":"F19A!G13+F19A!G47","v":0},{"$f":"F19A!H13+F19A!H47","v":0},0]
[null,"Asuntos financieros y hacendarios",{"$f":"F19A!D14+F19A!D48","v":0},{"$f":"F19A!E14+F19A!E48","v":0},0,{"$f":"F19A!G14+F19A!G48","v":0},{"$f":"F19A!H14+F19A!H48","v":0},0]
[null,"Seguridad nacional",{"$f":"F19A!D15+F19A!D49","v":0},{"$f":"F19A!E15+F19A!E49","v":0},0,{"$f":"F19A!G15+F19A!G49","v":0},{"$f":"F19A!H15+F19A!H49","v":0},0]
[null,"Asuntos de orden público y de seguridad interior",{"$f":"F19A!D16+F19A!D50","v":0},{"$f":"F19A!E16+F19A!E50","v":0},0,{"$f":"F19A!G16+F19A!G50","v":0},{"$f":"F19A!H16+F19A!H50","v":0},0]
[null,"Otros servicios generales",{"$f":"F19A!D17+F19A!D51","v":49311445},{"$f":"F19A!E17+F19A!E51","v":0},49311445,{"$f":"F19A!G17+F19A!G51","v":68351874.670000002},{"$f":"F19A!H17+F19A!H51","v":68351874.670000002},-19040429.670000002]
["Desarrollo social",null,{"$f":"SUM(C18:C24)","v":0},{"$f":"SUM(D18:D24)","v":0},0,{"$f":"SUM(F18:F24)","v":0},0,0]
[null,"Protección ambiental",{"$f":"F19A!D19+F19A!D53","v":0},{"$f":"F19A!E19+F19A!E53","v":0},{"$f":"C18+D18","v":0},{"$f":"F19A!G19+F19A!G53","v":0},{"$f":"F19A!H19+F19A!H53","v":0},0]
[null,"Vivienda y servicios a la comunidad",{"$f":"F19A!D20+F19A!D54","v":0},{"$f":"F19A!E20+F19A!E54","v":0},0,{"$f":"F19A!G20+F19A!G54","v":0},{"$f":"F19A!H20+F19A!H54","v":0},0]
[null,"Salud",{"$f":"F19A!D21+F19A!D55","v":0},{"$f":"F19A!E21+F19A!E55","v":0},0,{"$f":"F19A!G21+F19A!G55","v":0},{"$f":"F19A!H21+F19A!H55","v":0},0]
[null,"Recreación, cultura y otras manifestaciones sociales",{"$f":"F19A!D22+F19A!D56","v":0},{"$f":"F19A!E22+F19A!E56","v":0},0,{"$f":"F19A!G22+F19A!G56","v":0},{"$f":"F19A!H22+F19A!H56","v":0},0]
[null,"Educación",{"$f":"F19A!D23+F19A!D57","v":0},{"$f":"F19A!E23+F19A!E57","v":0},0,{"$f":"F19A!G23+F19A!G57","v":0},{"$f":"F19A!H23+F19A!H57","v":0},0]
[null,"Protección social",{"$f":"F19A!D24+F19A!D58","v":0},{"$f":"F19A!E24+F19A!E58","v":0},0,{"$f":"F19A!G24+F19A!G58","v":0},{"$f":"F19A!H24+F19A!H58","v":0},0]
[null,"Otros asuntos sociales",{"$f":"F19A!D25+F19A!D59","v":0},{"$f":"F19A!E25+F19A!E59","v":0},0,{"$f":"F19A!G25+F19A!G59","v":0},{"$f":"F19A!H25+F19A!H59","v":0},0]
["Desarrollo económico",null,{"$f":"SUM(C26:C34)","v":0},{"$f":"SUM(D26:D34)","v":0},0,{"$f":"SUM(F26:F34)","v":0},0,0]
[null,"Asuntos económicos, comerciales y laborales en general",{"$f":"F19A!D27+F19A!D61","v":0},{"$f":"F19A!E27+F19A!E61","v":0},{"$f":"C26+D26","v":0},{"$f":"F19A!G27+F19A!G61","v":0},{"$f":"F19A!H27+F19A!H61","v":0},0]
[null,"Agropecuaria, silvicultura, pesca y caza",{"$f":"F19A!D28+F19A!D62","v":0},{"$f":"F19A!E28+F19A!E62","v":0},0,{"$f":"F19A!G28+F19A!G62","v":0},{"$f":"F19A!H28+F19A!H62","v":0},0]
[null,"Combustibles y energía",{"$f":"F19A!D29+F19A!D63","v":0},{"$f":"F19A!E29+F19A!E63","v":0},0,{"$f":"F19A!G29+F19A!G63","v":0},{"$f":"F19A!H29+F19A!H63","v":0},0]
[null,"Minería, manufacturas y construcción",{"$f":"F19A!D30+F19A!D64","v":0},{"$f":"F19A!E30+F19A!E64","v":0},0,{"$f":"F19A!G30+F19A!G64","v":0},{"$f":"F19A!H30+F19A!H64","v":0},0]
[null,"Transporte",{"$f":"F19A!D31+F19A!D65","v":0},{"$f":"F19A!E31+F19A!E65","v":0},0,{"$f":"F19A!G31+F19A!G65","v":0},{"$f":"F19A!H31+F19A!H65","v":0},0]
[null,"Comunicaciones",{"$f":"F19A!D32+F19A!D66","v":0},{"$f":"F19A!E32+F19A!E66","v":0},0,{"$f":"F19A!G32+F19A!G66","v":0},{"$f":"F19A!H32+F19A!H66","v":0},0]
[null,"Turismo",{"$f":"F19A!D33+F19A!D67","v":0},{"$f":"F19A!E33+F19A!E67","v":0},0,{"$f":"F19A!G33+F19A!G67","v":0},{"$f":"F19A!H33+F19A!H67","v":0},0]
[null,"Ciencia, tecnología e innovación",{"$f":"F19A!D34+F19A!D68","v":0},{"$f":"F19A!E34+F19A!E68","v":0},0,{"$f":"F19A!G34+F19A!G68","v":0},{"$f":"F19A!H34+F19A!H68","v":0},0]
[null,"Otras industrias y otros asuntos económicos",{"$f":"F19A!D35+F19A!D69","v":0},{"$f":"F19A!E35+F19A!E69","v":0},0,{"$f":"F19A!G35+F19A!G69","v":0},{"$f":"F19A!H35+F19A!H69","v":0},0]
["Otras no clasificadas en fdunciones anteriores",null,{"$f":"SUM(C36:C39)","v":0},{"$f":"SUM(D36:D39)","v":0},0,{"$f":"SUM(F36:F39)","v":0},{"$f":"SUM(G36:G39)","v":0},0]
[null,"Transacciones de la deuda publica / costo financiero de la deuda",{"$f":"F19A!D37+F19A!D71","v":0},{"$f":"F19A!E37+F19A!E71","v":0},{"$f":"C36+D36","v":0},{"$f":"F19A!G37+F19A!G71","v":0},{"$f":"F19A!H37+F19A!H71","v":0},0]
[null,"Transferencias, participaciones y aportaciones entre diferentes niveles y órdenes de gobierno",{"$f":"F19A!D38+F19A!D72","v":0},{"$f":"F19A!E38+F19A!E72","v":0},0,{"$f":"F19A!G38+F19A!G72","v":0},{"$f":"F19A!H38+F19A!H72","v":0},0]
[null,"Saneamiento del sistema financiero",{"$f":"F19A!D39+F19A!D73","v":0},{"$f":"F19A!E39+F19A!E73","v":0},0,{"$f":"F19A!G39+F19A!G73","v":0},{"$f":"F19A!H39+F19A!H73","v":0},0]
[null,"Adeudos de ejercicios fiscales anteriores",{"$f":"F19A!D40+F19A!D74","v":0},{"$f":"F19A!E40+F19A!E74","v":0},0,{"$f":"F19A!G40+F19A!G74","v":0},{"$f":"F19A!H40+F19A!H74","v":0},0]
["TOTAL DEL GASTO",null,{"$f":"C8+C17+C25+C35","v":49311445},{"$f":"D8+D17+D25+D35","v":0},49311445,{"$f":"F8+F17+F25+F35","v":68351874.670000002},{"$f":"G8+G17+G25+G35","v":68351874.670000002},-19040429.670000002]
[]
["Bajo protesta de decir verdad declaramos que los estados financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor."]
[]
[]
[null,{"$f":"Validacion!A7","v":"C. SANTIAGO LEON CASTRO"},null,{"$f":"Validacion!A9","v":"L.T. JOCELYN SANCHEZ HERRERA"}]
[]
[null,"Presidente Municipal o titular del ente público",null,"Encargado de la Hacienda Municipal\n o Responsable de las finanzas del ente público"]