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["INSTITUTO MUNICIPAL DE PLANEACIÓN DE IRAPUATO, GTO.\nFlujo de Fondos\nDel 1 de Enero al 31 de Diciembre de 2025\n(Cifras en Pesos)"]
["Concepto","Estimado / Aprobado","Devengado","Recaudado / Pagado"]
["Rubros de Ingresos",{"$f":"SUM(B4:B13)","v":{"v":28340941.56,"d":"28,340,942"}},{"$f":"SUM(C4:C13)","v":{"v":29060264.42,"d":"29,060,264"}},{"v":29060264.42,"d":"29,060,264"}]
["Impuestos",0,0,0]
["Cuotas y Aportaciones de Seguridad Social",0,0,0]
["Contribuciones de Mejoras",0,0,0]
["Derechos",0,0,0]
["Productos",0,0,0]
["Aprovechamientos",0,0,0]
["Ingresos por Ventas de Bienes y Servicios",0,0,0]
["Participaciones y Aportaciones",0,0,0]
["Transferencias, Asignaciones, Subsidios y Otras Ayudas",{"v":28340941.56,"d":"28,340,942"},{"v":29060264.42,"d":"29,060,264"},{"v":29060264.42,"d":"29,060,264"}]
["Ingresos Derivados de Financiamientos",0,0,0]
["Capítulos de Gasto",{"$f":"SUM(B15:B23)","v":{"v":28340941.560000002,"d":"28,340,942"}},{"$f":"SUM(C15:C23)","v":{"v":24782522.88,"d":"24,782,523"}},{"v":23430418.86,"d":"23,430,419"}]
["Servicios Personales",{"v":9606079.78,"d":"9,606,080"},{"v":8153935.77,"d":"8,153,936"},{"v":7980085.88,"d":"7,980,086"}]
["Materiales y Suministros",{"v":334975,"d":"334,975"},{"v":323879.32,"d":"323,879"},{"v":313609.32,"d":"313,609"}]
["Servicios Generales",{"v":18151886.78,"d":"18,151,887"},{"v":15395863.04,"d":"15,395,863"},{"v":14227878.91,"d":"14,227,879"}]
["Transferencias, Asignaciones, Subsidios y Otras Ayudas",0,0,0]
["Bienes Muebles, Inmuebles e Intangibles",{"v":248000,"d":"248,000"},{"v":908844.75,"d":"908,845"},{"v":908844.75,"d":"908,845"}]
["Inversión Pública",0,0,0]
["Inversiones Financieras y Otras Provisiones",0,0,0]
["Participaciones y Aportaciones ",0,0,0]
["Deuda Pública",0,0,0]
["Superávit / Déficit",{"$f":"B3-B14","v":0},{"$f":"C3-C14","v":{"v":4277741.540000003,"d":"4,277,742"}},{"$f":"D3-D14","v":{"v":5629845.560000002,"d":"5,629,846"}}]
[]
["Concepto","Estimado / Aprobado","Devengado","Recaudado / Pagado"]
["No Etiquetado",{"$f":"SUM(B28:B34)","v":0},{"$f":"SUM(C28:C34)","v":{"v":4277741.54,"d":"4,277,742"}},{"$f":"SUM(D28:D34)","v":{"v":5629845.56,"d":"5,629,846"}}]
["Recursos Fiscales",0,{"v":4277741.54,"d":"4,277,742"},{"v":5629845.56,"d":"5,629,846"}]
["Financiamientos Internos",0,0,0]
["Financiamientos Externos",0,0,0]
["Ingresos Propios",0,0,0]
["Recursos Federales",0,0,0]
["Recursos Estatales",0,0,0]
["Otros Recursos de Libre Disposición",0,0,0]
["Etiquetado",{"$f":"SUM(B36:B38)","v":0},{"$f":"SUM(C36:C38)","v":0},{"$f":"SUM(D36:D38)","v":0}]
["Recursos Federales",0,0,0]
["Recursos Estatales",0,0,0]
["Otros Recursos de Transferencias Federales Etiquetadas",0,0,0]
["Superávit / Déficit",{"$f":"B27+B35","v":0},{"$f":"C27+C35","v":{"v":4277741.54,"d":"4,277,742"}},{"$f":"D27+D35","v":{"v":5629845.56,"d":"5,629,846"}}]
["“Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor”"]