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{"sheet":"Hoja1","index":0,"n_rows":53,"n_cols":11,"rows_kept":53,"merged":[[3,1,4,10],[7,1,9,2],[7,3,7,10],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[8,10,9,10],[46,1,46,2],[51,3,51,4],[51,6,51,7],[51,9,51,10],[52,3,52,4],[52,6,52,7],[52,9,52,10]]}
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[null,"Cuenta Pública 2022\nEstado Analítico del Ejercicio Presupuestal de Egresos Clasificación Funcional (Finalidad y Función) \n(Pesos)"]
[]
[null,null,"Entidad Municipal: (1)     TEXCALTITLAN     No. 4052",{"$nulls":7},"Al 31 de Diciembre de 2022 (2)"]
[]
[null,"Finalidad y Función (3)",null,"Egresos"]
[{"$nulls":3},"Aprobado (4)","Ampliaciones / Reducciones\n (5)","Modificado\n (6)","Comprometido\n (7)","Devengado (8)","Ejercido\n (9)","Pagado \n(10)","Subejercicio                                       (11)"]
[]
[]
[null,"01","Gobierno",{"$f":"SUM(D13:D20)","v":0},{"$f":"SUM(E13:E20)","v":0},0,0,0,0,0,0]
[null,"01","Legislación",0,0,0,0,0,0,0,{"$f":"F13-I13","v":0}]
[null,"02","Justicia",0,0,0,0,0,0,0,{"$f":"F14-I14","v":0}]
[null,"03","Coordinación de la política de gobierno",0,0,0,0,0,0,0,0]
[null,"04","Relaciones exteriores",0,0,0,0,0,0,0,0]
[null,"05","Asuntos financieros y hacendarios",0,0,0,0,0,0,0,0]
[null,"06","Seguridad nacional",0,0,0,0,0,0,0,0]
[null,"07","Asuntos de orden público y seguridad interior",0,0,0,0,0,0,0,0]
[null,"08","Otros servicios generales",0,0,0,0,0,0,0,0]
[]
[null,"02","Desarrollo social",{"$f":"SUM(D23:D29)","v":{"v":1257928,"d":"1,257,928.00"}},{"$f":"SUM(E23:E29)","v":{"v":11538.72,"d":"11,538.72"}},{"v":1269466.72,"d":"1,269,466.72"},0,0,{"v":1051974.22,"d":"1,051,974.22"},{"v":1051974.22,"d":"1,051,974.22"},{"v":217492.5,"d":"217,492.50"}]
[null,"01","Protección ambiental",0,0,0,0,0,0,0,{"$f":"F23-I23","v":0}]
[null,"02","Vivienda y servicios a la comunidad",0,0,0,0,0,0,0,0]
[null,"03","Salud",0,0,0,0,0,0,0,0]
[null,"04","Recreación, cultura y otras manifestaciones sociales",{"v":1257928,"d":"1,257,928.00"},{"v":11538.72,"d":"11,538.72"},{"v":1269466.72,"d":"1,269,466.72"},0,0,{"v":1051974.22,"d":"1,051,974.22"},{"v":1051974.22,"d":"1,051,974.22"},{"v":217492.5,"d":"217,492.50"}]
[null,"05","Educación",0,0,0,0,0,0,0,0]
[null,"06","Protección social",0,0,0,0,0,0,0,0]
[null,"07","Otros asuntos sociales",0,0,0,0,0,0,0,0]
[]
[null,"03","Desarrollo económico",{"$f":"SUM(D32:D40)","v":0},{"$f":"SUM(E32:E40)","v":0},0,0,0,0,0,0]
[null,"01","Asuntos económicos, comerciales y laborales en general",0,0,0,0,0,0,0,{"$f":"F32-I32","v":0}]
[null,"02","Agropecuaria, silvicultura, pesca y caza",0,0,0,0,0,0,0,0]
[null,"03","Combustibles y energía",0,0,0,0,0,0,0,0]
[null,"04","Minería, manufacturas y construcción",0,0,0,0,0,0,0,0]
[null,"05","Transporte",0,0,0,0,0,0,0,0]
[null,"06","Comunicaciones",0,0,0,0,0,0,0,0]
[null,"07","Turismo",0,0,0,0,0,0,0,0]
[null,"08","Ciencia, tecnología e innovación",0,0,0,0,0,0,0,0]
[null,"09","Otrs industrias y otros asuntos económicos",0,0,0,0,0,0,0,0]
[]
[null,"04","Otras no clasificadas en funciones anteriores",{"$f":"SUM(D43:D46)","v":0},{"$f":"SUM(E43:E46)","v":0},0,0,0,0,0,0]
[null,"01","Transacciones de la deuda pública / costo financiero de la deuda",0,0,0,0,0,0,0,{"$f":"F43-I43","v":0}]
[null,"02","Transferencias, participaciones y aportaciones entre diferentes niveles y órdenes de gobierno",0,0,0,0,0,0,0,0]
[null,"03","Saneamiento del sistema financiero",0,0,0,0,0,0,0,0]
[null,"04","Adeudos de ejercicios fiscales anteriores",0,0,0,0,0,0,0,0]
[null,"Total: (12)",null,{"$f":"D12+D22+D31+D42","v":{"v":1257928,"d":"1,257,928.00"}},{"$f":"E12+E22+E31+E42","v":{"v":11538.72,"d":"11,538.72"}},{"v":1269466.72,"d":"1,269,466.72"},0,0,{"v":1051974.22,"d":"1,051,974.22"},{"v":1051974.22,"d":"1,051,974.22"},{"v":217492.5,"d":"217,492.50"}]
[]
[null,"\"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor\""]
[]
[]
[null,null,"_______________________","___________________",null,null,"_________________",null,null,"_________________"]
[null,null,"PRESIDENTE MUNICIPAL (13)","SINDICO (13)",null,null,"SECRETARIO (13)",null,null,"TESORERO (13)"]