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["INSTITUTO MUNICIPAL DE PLANEACIÓN DE IRAPUATO, GTO.\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación Administrativa\nDel 1 de Enero al 31 de Diciembre de 2025\n(Cifras en Pesos)"]
[null,"Egresos",{"$nulls":4},"Subejercicio"]
["Concepto","Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[]
["31120M15P010000 IMPLAN IRAPUATO DIRECCIO",{"v":10195305.1,"d":"10,195,305"},{"v":-152696.16,"d":"-152,696"},{"$f":"B5+C5","v":{"v":10042608.94,"d":"10,042,609"}},{"v":8556562.77,"d":"8,556,563"},{"v":8343396.88,"d":"8,343,397"},{"$f":"D5-E5","v":{"v":1486046.17,"d":"1,486,046"}}]
["31120M15P020000 DIRECCION VINCULACION",{"v":827135,"d":"827,135"},{"v":-300922,"d":"-300,922"},{"$f":"B6+C6","v":{"v":526213,"d":"526,213"}},{"v":462752.26,"d":"462,752"},{"v":459203.26,"d":"459,203"},{"$f":"D6-E6","v":{"v":63460.73999999999,"d":"63,461"}}]
["31120M15P030000 DIRECCION GESTION DE PLA",{"v":16689197.46,"d":"16,689,197"},{"v":6042004.68,"d":"6,042,005"},{"v":22731202.14,"d":"22,731,202"},{"v":15528202.57,"d":"15,528,203"},{"v":14412070.06,"d":"14,412,070"},{"v":7202999.57,"d":"7,203,000"}]
["31120M15P040000 DIRECCION DE PROCESOS DE",{"v":255897,"d":"255,897"},{"v":-112443.6,"d":"-112,444"},{"v":143453.4,"d":"143,453"},{"v":93700.55,"d":"93,701"},{"v":92766.55,"d":"92,767"},{"v":49752.84999999999,"d":"49,753"}]
["31120M15P050000 DIRECCION DE GEOSTADISTI",{"v":373407,"d":"373,407"},{"v":-207239,"d":"-207,239"},{"v":166168,"d":"166,168"},{"v":141304.73,"d":"141,305"},{"v":122982.11,"d":"122,982"},{"v":24863.26999999999,"d":"24,863"}]
[null,0,0,0,0,0,0]
[null,0,0,0,0,0,0]
[null,0,0,{"$f":"B12+C12","v":0},0,0,{"$f":"D12-E12","v":0}]
[null,0,0,0,0,0,0]
["Total del Egreso",{"$f":"SUM(B5:B13)","v":{"v":28340941.560000002,"d":"28,340,942"}},{"v":5268703.92,"d":"5,268,704"},{"v":33609645.48,"d":"33,609,645"},{"v":24782522.880000003,"d":"24,782,523"},{"v":23430418.860000003,"d":"23,430,419"},{"v":8827122.6,"d":"8,827,123"}]
[]
["INSTITUTO MUNICIPAL DE PLANEACIÓN DE IRAPUATO, GTO.\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación Administrativa\nDel 1 de Enero al 31 de Diciembre de 2025\n(Cifras en Pesos)"]
[null,"Egresos",{"$nulls":4},"Subejercicio"]
["Concepto","Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[]
["Poder Ejecutivo",0,0,{"$f":"B20+C20","v":0},0,0,{"$f":"D20-E20","v":0}]
["Poder Legislativo",0,0,{"$f":"B21+C21","v":0},0,0,{"$f":"D21-E21","v":0}]
["Poder Judicial",0,0,0,0,0,0]
["Órganos Autónomos",0,0,0,0,0,0]
[]
["Total del Egreso",{"$f":"SUM(B20:B23)","v":0},0,0,0,0,0]
[]
[]
["INSTITUTO MUNICIPAL DE PLANEACIÓN DE IRAPUATO, GTO.\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación Administrativa\nDel 1 de Enero al 31 de Diciembre de 2025\n(Cifras en Pesos)"]
[null,"Egresos",{"$nulls":4},"Subejercicio"]
["Concepto","Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[]
["Entidades Paraestatales y Fideicomisos No Empresariales y No Financieros",0,0,{"$f":"B32+C32","v":0},0,0,{"$f":"D32-E32","v":0}]
[]
["Instituciones Públicas de la Seguridad Social",0,0,0,0,0,0]
[]
["Entidades Paraestatales Empresariales No Financieras con Participación Estatal Mayoritaria",0,0,0,0,0,0]
[]
["Fideicomisos Empresariales No Financieros con Participación Estatal Mayoritaria",0,0,0,0,0,0]
[]
["Entidades Paraestatales Empresariales Financieras Monetarias con Participación Estatal Mayoritaria",0,0,0,0,0,0]
[]
["Entidades Paraestatales Empresariales Financieras No Monetarias con Participación Estatal Mayoritaria",0,0,{"$f":"B42+C42","v":0},0,0,{"$f":"D42-E42","v":0}]
[]
["Fideicomisos Financieros Públicos con Participación Estatal Mayoritaria",0,0,0,0,0,0]
[]
["Entidades Paramunicipales (en sus diferentes clasificaciones)",{"v":28340941.56,"d":"28,340,942"},{"v":5268703.92,"d":"5,268,704"},{"$f":"B46+C46","v":{"v":33609645.48,"d":"33,609,645"}},{"v":24782522.88,"d":"24,782,523"},{"v":23430418.86,"d":"23,430,419"},{"$f":"D46-E46","v":{"v":8827122.599999998,"d":"8,827,123"}}]
[]
["Total del Egreso",{"$f":"SUM(B32:B46)","v":{"v":28340941.56,"d":"28,340,942"}},{"v":5268703.92,"d":"5,268,704"},{"v":33609645.48,"d":"33,609,645"},{"v":24782522.88,"d":"24,782,523"},{"v":23430418.86,"d":"23,430,419"},{"v":8827122.599999998,"d":"8,827,123"}]
[]
["“Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor”"]

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["INSTITUTO MUNICIPAL DE PLANEACIÓN DE IRAPUATO, GTO.\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación Económica (por Tipo de Gasto)\nDel 1 de Enero al 31 de Diciembre de 2025\n(Cifras en Pesos)"]
[null,"Egresos",{"$nulls":4},"Subejercicio"]
["Concepto","Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[]
["Gasto Corriente",{"v":28092941.56,"d":"28,092,942"},{"v":4397159.92,"d":"4,397,160"},{"$f":"B5+C5","v":{"v":32490101.479999997,"d":"32,490,101"}},{"v":23873678.13,"d":"23,873,678"},{"v":22521574.11,"d":"22,521,574"},{"$f":"D5-E5","v":{"v":8616423.349999998,"d":"8,616,423"}}]
[]
["Gasto de Capital",{"v":248000,"d":"248,000"},{"v":871544,"d":"871,544"},{"$f":"B7+C7","v":{"v":1119544,"d":"1,119,544"}},{"v":908844.75,"d":"908,845"},{"v":908844.75,"d":"908,845"},{"$f":"D7-E7","v":{"v":210699.25,"d":"210,699"}}]
[]
["Amortización de la Deuda y Disminución de Pasivos",0,0,{"$f":"B9+C9","v":0},0,0,{"$f":"D9-E9","v":0}]
[]
["Pensiones y Jubilaciones",0,0,{"$f":"B11+C11","v":0},0,0,{"$f":"D11-E11","v":0}]
[]
["Participaciones",0,0,{"$f":"B13+C13","v":0},0,0,{"$f":"D13-E13","v":0}]
[]
["Total del Egreso",{"$f":"SUM(B5+B7+B9+B11+B13)","v":{"v":28340941.56,"d":"28,340,942"}},{"v":5268703.92,"d":"5,268,704"},{"v":33609645.48,"d":"33,609,645"},{"v":24782522.88,"d":"24,782,523"},{"v":23430418.86,"d":"23,430,419"},{"v":8827122.599999998,"d":"8,827,123"}]
[]
[]
["“Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor”"]

{"sheet":"COG","index":2,"n_rows":78,"n_cols":8,"rows_kept":78,"merged":[[0,0,0,6],[1,1,1,5],[1,6,2,6]]}
["INSTITUTO MUNICIPAL DE PLANEACIÓN DE IRAPUATO, GTO.\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación por Objeto del Gasto (Capítulo y Concepto)\nDel 1 de Enero al 31 de Diciembre de 2025\n(Cifras en Pesos)"]
[null,"Egresos",{"$nulls":4},"Subejercicio"]
["Concepto","Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
["Servicios Personales",{"$f":"SUM(B5:B11)","v":{"v":9606079.780000001,"d":"9,606,080"}},{"$f":"SUM(C5:C11)","v":0},{"$f":"B4+C4","v":{"v":9606079.780000001,"d":"9,606,080"}},{"$f":"SUM(E5:E11)","v":{"v":8153935.7700000005,"d":"8,153,936"}},{"$f":"SUM(F5:F11)","v":{"v":7980085.880000001,"d":"7,980,086"}},{"$f":"D4-E4","v":{"v":1452144.0100000007,"d":"1,452,144"}}]
["Remuneraciones al Personal de Carácter Permanente",{"v":4786012.54,"d":"4,786,013"},0,{"$f":"B5+C5","v":{"v":4786012.54,"d":"4,786,013"}},{"v":4765063.04,"d":"4,765,063"},{"v":4765063.04,"d":"4,765,063"},{"$f":"D5-E5","v":{"v":20949.5,"d":"20,950"}},1100]
["Remuneraciones al Personal de Carácter Transitorio",0,0,0,0,0,0,1200]
["Remuneraciones Adicionales y Especiales",{"v":780403.04,"d":"780,403"},0,{"v":780403.04,"d":"780,403"},{"v":768169.83,"d":"768,170"},{"v":768169.83,"d":"768,170"},{"v":12233.21000000008,"d":"12,233"},1300]
["Seguridad Social",{"v":1440529.08,"d":"1,440,529"},0,{"v":1440529.08,"d":"1,440,529"},{"v":1263624.83,"d":"1,263,625"},{"v":1089774.94,"d":"1,089,775"},{"v":176904.25,"d":"176,904"},1400]
["Otras Prestaciones Sociales y Económicas",{"v":2599135.12,"d":"2,599,135"},0,{"v":2599135.12,"d":"2,599,135"},{"v":1357078.07,"d":"1,357,078"},{"v":1357078.07,"d":"1,357,078"},{"v":1242057.05,"d":"1,242,057"},1500]
["Previsiones",0,0,0,0,0,0,1600]
["Pago de Estímulos a Servidores Públicos",0,0,0,0,0,0,1700]
["Materiales y Suministros",{"$f":"SUM(B13:B21)","v":{"v":334975,"d":"334,975"}},{"$f":"SUM(C13:C21)","v":{"v":54070.6,"d":"54,071"}},{"v":389045.6,"d":"389,046"},{"$f":"SUM(E13:E21)","v":{"v":323879.32,"d":"323,879"}},{"$f":"SUM(F13:F21)","v":{"v":313609.32,"d":"313,609"}},{"v":65166.27999999997,"d":"65,166"},0]
["Materiales de Administración, Emisión de Documentos y Artículos Oficiales",{"v":93500,"d":"93,500"},{"v":44070,"d":"44,070"},{"v":137570,"d":"137,570"},{"v":116475.54,"d":"116,476"},{"v":116475.54,"d":"116,476"},{"v":21094.460000000006,"d":"21,094"},2100]
["Alimentos y Utensilios",{"v":128000,"d":"128,000"},{"v":10000.6,"d":"10,001"},{"v":138000.6,"d":"138,001"},{"v":111514.96,"d":"111,515"},{"v":111514.96,"d":"111,515"},{"v":26485.64,"d":"26,486"},2200]
["Materias Primas y Materiales de Producción y Comercialización",0,0,0,0,0,0,2300]
["Materiales y Artículos de Construcción y de Reparación",0,0,0,0,0,0,2400]
["Productos Químicos, Farmacéuticos y de Laboratorio",{"v":1500,"d":"1,500"},0,{"v":1500,"d":"1,500"},538,538,962,2500]
["Combustibles, Lubricantes y Aditivos",{"v":49875,"d":"49,875"},0,{"v":49875,"d":"49,875"},{"v":49645.33,"d":"49,645"},{"v":49645.33,"d":"49,645"},{"v":229.66999999999825,"d":"230"},2600]
["Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",{"v":33600,"d":"33,600"},0,{"v":33600,"d":"33,600"},{"v":21059.99,"d":"21,060"},{"v":10789.99,"d":"10,790"},{"v":12540.009999999998,"d":"12,540"},2700]
["Materiales y Suministros Para Seguridad",0,0,0,0,0,0,2800]
["Herramientas, Refacciones y Accesorios Menores",{"v":28500,"d":"28,500"},0,{"v":28500,"d":"28,500"},{"v":24645.5,"d":"24,646"},{"v":24645.5,"d":"24,646"},{"v":3854.5,"d":"3,855"},2900]
["Servicios Generales",{"$f":"SUM(B23:B31)","v":{"v":18151886.78,"d":"18,151,887"}},{"$f":"SUM(C23:C31)","v":{"v":4343089.32,"d":"4,343,089"}},{"v":22494976.1,"d":"22,494,976"},{"$f":"SUM(E23:E31)","v":{"v":15395863.040000001,"d":"15,395,863"}},{"$f":"SUM(F23:F31)","v":{"v":14227878.91,"d":"14,227,879"}},{"v":7099113.0600000005,"d":"7,099,113"},0]
["Servicios Básicos",{"v":1144150,"d":"1,144,150"},{"v":-721975,"d":"-721,975"},{"v":422175,"d":"422,175"},{"v":384848.18,"d":"384,848"},{"v":367459.56,"d":"367,460"},{"v":37326.82000000001,"d":"37,327"},3100]
["Servicios de Arrendamiento",{"v":418820,"d":"418,820"},{"v":2412.4,"d":"2,412"},{"v":421232.4,"d":"421,232"},{"v":398137.2,"d":"398,137"},{"v":398137.2,"d":"398,137"},{"v":23095.20000000001,"d":"23,095"},3200]
["Servicios Profesionales, Científicos, Técnicos y Otros Servicios",{"v":15706948.46,"d":"15,706,948"},{"v":5268583.92,"d":"5,268,584"},{"v":20975532.380000003,"d":"20,975,532"},{"v":14079335.34,"d":"14,079,335"},{"v":12966187.83,"d":"12,966,188"},{"v":6896197.040000003,"d":"6,896,197"},3300]
["Servicios Financieros, Bancarios y Comerciales",{"v":121400,"d":"121,400"},{"v":-85717,"d":"-85,717"},{"v":35683,"d":"35,683"},{"v":35069.32,"d":"35,069"},{"v":35069.32,"d":"35,069"},{"v":613.6800000000003,"d":"614"},3400]
["Servicios de Instalación, Reparación, Mantenimiento y Conservación",{"v":227000,"d":"227,000"},{"v":-100000,"d":"-100,000"},{"v":127000,"d":"127,000"},{"v":73481.51,"d":"73,482"},{"v":73481.51,"d":"73,482"},{"v":53518.490000000005,"d":"53,518"},3500]
["Servicios de Comunicación Social y Publicidad",{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"},0,0,{"v":15000,"d":"15,000"},3600]
["Servicios de Traslado y Viáticos",{"v":69500,"d":"69,500"},{"v":59785,"d":"59,785"},{"v":129285,"d":"129,285"},{"v":71950.99,"d":"71,951"},{"v":71950.99,"d":"71,951"},{"v":57334.009999999995,"d":"57,334"},3700]
["Servicios Oficiales",{"v":181500,"d":"181,500"},{"v":-50000,"d":"-50,000"},{"v":131500,"d":"131,500"},{"v":123348.5,"d":"123,349"},{"v":123348.5,"d":"123,349"},{"v":8151.5,"d":"8,152"},3800]
["Otros Servicios Generales",{"v":267568.32,"d":"267,568"},{"v":-30000,"d":"-30,000"},{"v":237568.32,"d":"237,568"},{"v":229692,"d":"229,692"},{"v":192244,"d":"192,244"},{"v":7876.320000000007,"d":"7,876"},3900]
["Transferencias, Asignaciones, Subsidios y Otras Ayudas",{"$f":"SUM(B33:B41)","v":0},{"$f":"SUM(C33:C41)","v":0},0,{"$f":"SUM(E33:E41)","v":0},{"$f":"SUM(F33:F41)","v":0},0,0]
["Transferencias Internas y Asignaciones al Sector Público",0,0,0,0,0,0,4100]
["Transferencias al Resto del Sector Público",0,0,0,0,0,0,4200]
["Subsidios y Subvenciones",0,0,0,0,0,0,4300]
["Ayudas Sociales",0,0,0,0,0,0,4400]
["Pensiones y Jubilaciones",0,0,0,0,0,0,4500]
["Transferencias a Fideicomisos, Mandatos y Otros Análogos",0,0,0,0,0,0,4600]
["Transferencias a la Seguridad Social",0,0,0,0,0,0,4700]
["Donativos",0,0,0,0,0,0,4800]
["Transferencias al Exterior",0,0,0,0,0,0,4900]
["Bienes Muebles, Inmuebles e Intangibles",{"$f":"SUM(B43:B51)","v":{"v":248000,"d":"248,000"}},{"$f":"SUM(C43:C51)","v":{"v":871544,"d":"871,544"}},{"v":1119544,"d":"1,119,544"},{"$f":"SUM(E43:E51)","v":{"v":908844.75,"d":"908,845"}},{"$f":"SUM(F43:F51)","v":{"v":908844.75,"d":"908,845"}},{"v":210699.25,"d":"210,699"},0]
["Mobiliario y Equipo de Administración",{"v":210000,"d":"210,000"},{"v":31544,"d":"31,544"},{"v":241544,"d":"241,544"},{"v":154360.74,"d":"154,361"},{"v":154360.74,"d":"154,361"},{"v":87183.26000000001,"d":"87,183"},5100]
["Mobiliario y Equipo Educacional y Recreativo",0,0,0,0,0,0,5200]
["Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0,5300]
["Vehículos y Equipo de Transporte",0,{"v":840000,"d":"840,000"},{"v":840000,"d":"840,000"},{"v":717990,"d":"717,990"},{"v":717990,"d":"717,990"},{"v":122010,"d":"122,010"},5400]
["Equipo de Defensa y Seguridad",0,0,0,0,0,0,5500]
["Maquinaria, Otros Equipos y Herramientas",0,0,0,0,0,0,5600]
["Activos Biológicos",0,0,0,0,0,0,5700]
["Bienes Inmuebles",0,0,0,0,0,0,5800]
["Activos Intangibles",{"v":38000,"d":"38,000"},0,{"v":38000,"d":"38,000"},{"v":36494.01,"d":"36,494"},{"v":36494.01,"d":"36,494"},{"v":1505.989999999998,"d":"1,506"},5900]
["Inversión Pública",{"$f":"SUM(B53:B55)","v":0},{"$f":"SUM(C53:C55)","v":0},0,{"$f":"SUM(E53:E55)","v":0},{"$f":"SUM(F53:F55)","v":0},0,0]
["Obra Pública en Bienes de Dominio Público",0,0,0,0,0,0,6100]
["Obra Pública en Bienes Propios",0,0,0,0,0,0,6200]
["Proyectos Productivos y Acciones de Fomento",0,0,0,0,0,0,6300]
["Inversiones Financieras y Otras Provisiones",{"$f":"SUM(B57:B63)","v":0},{"$f":"SUM(C57:C63)","v":0},0,{"$f":"SUM(E57:E63)","v":0},{"$f":"SUM(F57:F63)","v":0},0,0]
["Inversiones Para el Fomento de Actividades Productivas",0,0,0,0,0,0,7100]
["Acciones y Participaciones de Capital",0,0,0,0,0,0,7200]
["Compra de Títulos y Valores",0,0,0,0,0,0,7300]
["Concesión de Préstamos",0,0,0,0,0,0,7400]
["Inversiones en Fideicomisos, Mandatos y Otros Análogos",0,0,0,0,0,0,7500]
["Otras Inversiones Financieras",0,0,0,0,0,0,7600]
["Provisiones para Contingencias y Otras Erogaciones Especiales",0,0,0,0,0,0,7900]
["Participaciones y Aportaciones",{"$f":"SUM(B65:B67)","v":0},{"$f":"SUM(C65:C67)","v":0},0,{"$f":"SUM(E65:E67)","v":0},{"$f":"SUM(F65:F67)","v":0},0,0]
["Participaciones",0,0,0,0,0,0,8100]
["Aportaciones",0,0,0,0,0,0,8300]
["Convenios",0,0,0,0,0,0,8500]
["Deuda Pública",{"$f":"SUM(B69:B75)","v":0},{"$f":"SUM(C69:C75)","v":0},0,{"$f":"SUM(E69:E75)","v":0},{"$f":"SUM(F69:F75)","v":0},0,0]
["Amortización de la Deuda Pública",0,0,{"$f":"B69+C69","v":0},0,0,{"$f":"D69-E69","v":0},9100]
["Intereses de la Deuda Pública",0,0,0,0,0,0,9200]
["Comisiones de la Deuda Pública",0,0,0,0,0,0,9300]
["Gastos de la Deuda Pública",0,0,0,0,0,0,9400]
["Costo por Coberturas",0,0,0,0,0,0,9500]
["Apoyos Financieros",0,0,0,0,0,0,9600]
["Adeudos de Ejercicios Fiscales Anteriores (Adefas)",0,0,0,0,0,0,9900]
["Total del Egreso",{"$f":"SUM(B4+B12+B22+B32+B42+B52+B56+B64+B68)","v":{"v":28340941.560000002,"d":"28,340,942"}},{"v":5268703.92,"d":"5,268,704"},{"v":33609645.480000004,"d":"33,609,645"},{"v":24782522.880000003,"d":"24,782,523"},{"v":23430418.86,"d":"23,430,419"},{"v":8827122.600000001,"d":"8,827,123"}]
[]
["“Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor”"]

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["INSTITUTO MUNICIPAL DE PLANEACIÓN DE IRAPUATO, GTO.\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación Funcional (Finalidad y Función)\nDel 1 de Enero al 31 de Diciembre de 2025\n(Cifras en Pesos)"]
[null,"Egresos",{"$nulls":4},"Subejercicio"]
["Concepto","Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[]
["Gobierno",{"$f":"SUM(B6:B13)","v":{"v":28340941.56,"d":"28,340,942"}},{"v":5268703.92,"d":"5,268,704"},{"v":33609645.48,"d":"33,609,645"},{"v":24782522.88,"d":"24,782,523"},{"v":23430418.86,"d":"23,430,419"},{"v":8827122.599999998,"d":"8,827,123"}]
["Legislación",0,0,{"$f":"B6+C6","v":0},0,0,{"$f":"D6-E6","v":0}]
["Justicia",0,0,{"$f":"B7+C7","v":0},0,0,{"$f":"D7-E7","v":0}]
["Coordinación de la Política de Gobierno",{"v":28340941.56,"d":"28,340,942"},{"v":5268703.92,"d":"5,268,704"},{"v":33609645.48,"d":"33,609,645"},{"v":24782522.88,"d":"24,782,523"},{"v":23430418.86,"d":"23,430,419"},{"v":8827122.599999998,"d":"8,827,123"}]
["Relaciones Exteriores",0,0,0,0,0,0]
["Asuntos Financieros y Hacendarios",0,0,0,0,0,0]
["Seguridad Nacional",0,0,0,0,0,0]
["Asuntos de Orden Público y de Seguridad Interior",0,0,0,0,0,0]
["Otros Servicios Generales",0,0,0,0,0,0]
[]
["Desarrollo Social",{"$f":"SUM(B16:B22)","v":0},0,0,0,0,0]
["Protección Ambiental",0,0,{"$f":"B16+C16","v":0},0,0,{"$f":"D16-E16","v":0}]
["Vivienda y Servicios a la Comunidad",0,0,{"$f":"B17+C17","v":0},0,0,0]
["Salud",0,0,0,0,0,0]
["Recreación, Cultura y Otras Manifestaciones Sociales",0,0,0,0,0,0]
["Educación",0,0,0,0,0,0]
["Protección Social",0,0,0,0,0,0]
["Otros Asuntos Sociales",0,0,0,0,0,0]
[]
["Desarrollo Económico",{"$f":"SUM(B25:B33)","v":0},0,0,0,0,0]
["Asuntos Económicos, Comerciales y Laborales en General",0,0,{"$f":"B25+C25","v":0},0,0,{"$f":"D25-E25","v":0}]
["Agropecuaria, Silvicultura, Pesca y Caza",0,0,{"$f":"B26+C26","v":0},0,0,0]
["Combustibles y Energía",0,0,0,0,0,0]
["Minería, Manufacturas y Construcción",0,0,0,0,0,0]
["Transporte",0,0,0,0,0,0]
["Comunicaciones",0,0,0,0,0,0]
["Turismo",0,0,0,0,0,0]
["Ciencia, Tecnología e Innovación",0,0,0,0,0,0]
["Otras Industrias y Otros Asuntos Económicos",0,0,0,0,0,0]
[]
["Otras no Clasificadas en Funciones Anteriores",{"$f":"SUM(B36:B39)","v":0},0,0,0,0,0]
["Transacciones de la Deuda Pública / Costo Financiero de la Deuda",0,0,{"$f":"B36+C36","v":0},0,0,{"$f":"D36-E36","v":0}]
["Transferencias, Participaciones y Aportaciones Entre Diferentes Niveles y Ordenes de Gobierno",0,0,{"$f":"B37+C37","v":0},0,0,0]
["Saneamiento del Sistema Financiero",0,0,0,0,0,0]
["Adeudos de Ejercicios Fiscales Anteriores",0,0,0,0,0,0]
[]
["Total del Egreso",{"$f":"SUM(B35+B24+B15+B5)","v":{"v":28340941.56,"d":"28,340,942"}},{"v":5268703.92,"d":"5,268,704"},{"v":33609645.48,"d":"33,609,645"},{"v":24782522.88,"d":"24,782,523"},{"v":23430418.86,"d":"23,430,419"},{"v":8827122.599999998,"d":"8,827,123"}]
[]
["“Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor”"]