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[]
[null,"Cuenta Pública 2022\nEstado de Actividades Comparativo \n(pesos)"]
[]
[null,"Entidad Municipal: (1)     TEXCALTITLAN     No. 4052",{"$nulls":5}," Del 1 de Enero al 31 de Diciembre de 2022 (2)"]
[]
[]
[null,"Cuenta (3)","Concepto (4)",null,"2022 (5)","2021 (5)","Variación (6)"]
[{"$nulls":4},"Importe","Importe","Importe","%"]
[]
[null,4000,"INGRESOS Y OTROS BENEFICIOS"]
[null,4100,"Ingresos de la Gestión",null,{"$f":"SUM(E12:E19)","v":0},{"$f":"SUM(F12:F19)","v":0},{"$f":"SUM(G12:G19)","v":0},{"$f":"IFERROR(G11/E11*100,0)","v":0}]
[{"$nulls":3},"Impuestos",0,0,{"$f":"E12-F12","v":0},{"$f":"IFERROR(G12/E12*100,0)","v":0}]
[{"$nulls":3},"Cuotas y Aportaciones de Seguridad Social",0,0,0,0]
[{"$nulls":3},"Contribuciones de Mejoras",0,0,0,0]
[{"$nulls":3},"Derechos",0,0,0,0]
[{"$nulls":3},"Productos de Tipo Corriente1",0,0,0,0]
[{"$nulls":3},"Aprovechamientos de Tipo Corriente",0,0,0,0]
[{"$nulls":3},"Ingresos por Venta de Bienes y Servicios",0,0,0,0]
[{"$nulls":3},"Ingresos no Comprendidos en las Fracciones de la Ley de Ingresos Causados en Ejercicios Fiscales Anteriores Pendientes de Liquidación o Pago",null,null,0,0]
[]
[null,4200,"Participaciones, Aportaciones, Transferencias, Asignaciones, Subsidios y Otras Ayudas.",null,{"$f":"SUM(E22:E23)","v":{"v":1115490.85,"d":"1,115,490.85"}},{"$f":"SUM(F22:F23)","v":{"v":740284.86,"d":"740,284.86"}},{"$f":"SUM(G22:G23)","v":{"v":375205.9900000001,"d":"375,205.99"}},{"v":33.63595407349151,"d":"33.64"}]
[{"$nulls":3},"Participaciones y Aportaciones",0,0,0,0]
[{"$nulls":3},"Transferencias, Asignaciones, Subsidios y Otras Ayudas",{"v":1115490.85,"d":"1,115,490.85"},{"v":740284.86,"d":"740,284.86"},{"v":375205.9900000001,"d":"375,205.99"},{"v":33.63595407349151,"d":"33.64"}]
[]
[null,4300,"Otros Ingresos y  Beneficios",null,{"$f":"SUM(E26:E30)","v":6.47},{"$f":"SUM(F26:F30)","v":16.36},{"$f":"SUM(G26:G30)","v":-9.89},{"$f":"IFERROR(G25/E25*100,0)","v":{"v":-152.8593508500773,"d":"-152.86"}}]
[{"$nulls":3},"Ingresos Financieros",6.47,16.36,{"$f":"E26-F26","v":-9.89},{"v":-152.8593508500773,"d":"-152.86"}]
[{"$nulls":3},"Incremento por Variación de Inventarios",0,0,{"$f":"E27-F27","v":0},0]
[{"$nulls":3},"Disminución del Exceso de Estimaciones por Pérdida o Deterioro u Obsolescencia",0,0,{"$f":"E28-F28","v":0},0]
[{"$nulls":3},"Disminución del Exceso de Provisiones",0,0,{"$f":"E29-F29","v":0},0]
[{"$nulls":3},"Otros Ingresos y Beneficios Varios",0,0,{"$f":"E30-F30","v":0},0]
[]
[null,null,"Total de Ingresos y Otros Beneficios (7)",null,{"$f":"E11+E21+E25","v":{"v":1115497.32,"d":"1,115,497.32"}},{"$f":"F11+F21+F25","v":{"v":740301.22,"d":"740,301.22"}},{"$f":"E32-F32","v":{"v":375196.1000000001,"d":"375,196.10"}},{"$f":"IFERROR(G32/E32*100,0)","v":{"v":33.63487238140564,"d":"33.63"}}]
[]
[null,5000,"GASTOS Y OTRAS PÉRDIDAS"]
[null,5100,"Gastos de Funcionamiento",null,{"$f":"SUM(E36:E38)","v":{"v":1017926.22,"d":"1,017,926.22"}},{"$f":"SUM(F36:F38)","v":{"v":921858.1299999999,"d":"921,858.13"}},{"$f":"+E35-F35","v":{"v":96068.09000000008,"d":"96,068.09"}},{"$f":"IFERROR(G35/E35*100,0)","v":{"v":9.437628004119993,"d":"9.44"}}]
[{"$nulls":3},"Servicios Personales",{"v":600836.24,"d":"600,836.24"},{"v":446756,"d":"446,756.00"},{"$f":"E36-F36","v":{"v":154080.24,"d":"154,080.24"}},{"v":25.64429868611121,"d":"25.64"}]
[{"$nulls":3},"Materiales y Suministros",{"v":326880.78,"d":"326,880.78"},{"v":312597.19,"d":"312,597.19"},{"$f":"E37-F37","v":{"v":14283.590000000026,"d":"14,283.59"}},{"v":4.369663459564684,"d":"4.37"}]
[{"$nulls":3},"Servicios Generales",{"v":90209.2,"d":"90,209.20"},{"v":162504.94,"d":"162,504.94"},{"$f":"E38-F38","v":{"v":-72295.74,"d":"-72,295.74"}},{"v":-80.14231364428463,"d":"-80.14"}]
[null,5200,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,{"$f":"SUM(E40:E48)","v":{"v":25000,"d":"25,000.00"}},{"$f":"SUM(F40:F48)","v":{"v":6400.05,"d":"6,400.05"}},{"$f":"SUM(G40:G48)","v":{"v":18599.95,"d":"18,599.95"}},{"v":74.3998,"d":"74.40"}]
[{"$nulls":3},"Transferencias Internas y Asignaciones al Sector Público",0,0,{"$f":"E40-F40","v":0},0]
[{"$nulls":3},"Transferencias al Resto del Sector Público",0,0,0,0]
[{"$nulls":3},"Subsidios y Subvenciones",0,{"v":1850.05,"d":"1,850.05"},{"v":-1850.05,"d":"-1,850.05"},0]
[{"$nulls":3},"Ayudas Sociales",{"v":25000,"d":"25,000.00"},{"v":4550,"d":"4,550.00"},{"v":20450,"d":"20,450.00"},{"v":81.8,"d":"81.80"}]
[{"$nulls":3},"Pensiones y Jubilaciones",0,0,0,0]
[{"$nulls":3},"Transferencias a Fideicomisos, Mandatos y Contratos Análogos",0,0,0,0]
[{"$nulls":3},"Transferencias a la Seguridad Social",0,0,0,0]
[{"$nulls":3},"Donativos",0,0,0,0]
[{"$nulls":3},"Transferencias al Exterior",0,0,0,0]
[]
[null,5300,"Participaciones y Aportaciones",null,{"$f":"SUM(E51:E53)","v":0},{"$f":"SUM(F51:F53)","v":0},{"$f":"SUM(G51:G53)","v":0},{"$f":"IFERROR(G50/E50*100,0)","v":0}]
[{"$nulls":3},"Participaciones",0,0,{"$f":"E51-F51","v":0},0]
[{"$nulls":3},"Aportaciones",0,0,{"$f":"E52-F52","v":0},0]
[{"$nulls":3},"Convenios",0,0,{"$f":"E53-F53","v":0},0]
[]
[null,5400,"Intereses, Comisiones y  Otros Gastos de la  Deuda Pública",null,{"$f":"SUM(E56:E61)","v":0},{"$f":"SUM(F56:F61)","v":0},{"$f":"SUM(G56:G61)","v":0},{"$f":"IFERROR(G55/E55*100,0)","v":0}]
[{"$nulls":3},"Intereses de la Deuda Pública",0,0,{"$f":"E56-F56","v":0},0]
[{"$nulls":3},"Comisiones de la Deuda Pública",0,0,0,0]
[{"$nulls":3},"Gastos de la Deuda Pública",0,0,0,0]
[{"$nulls":3},"Costo por Coberturas",0,0,0,0]
[{"$nulls":3},"Apoyos Financieros",0,0,0,0]
[{"$nulls":3},"Adeudos de Ejercicios Fiscales Anteriores (ADEFAS)",0,0,0,0]
[]
[null,5500,"Otros Gastos y Pérdidas Extraordinarias",null,{"$f":"SUM(E64:E69)","v":0},{"$f":"SUM(F64:F69)","v":0},{"$f":"SUM(G64:G69)","v":0},{"$f":"IFERROR(G63/E63*100,0)","v":0}]
[{"$nulls":3},"Estimaciones, Depreciaciones, Deterioros, Obsolescencia y Amortizaciones",0,0,{"$f":"E64-F64","v":0},0]
[{"$nulls":3},"Provisiones",null,null,0,0]
[{"$nulls":3},"Disminución de Inventarios",null,null,0,0]
[{"$nulls":3},"Aumento por Insuficiencia de Estimaciones por Pérdida o Deterioro y Obsolescencia",null,null,0,0]
[{"$nulls":3},"Aumento por Insuficiencia de Provisiones",null,null,0,0]
[{"$nulls":3},"Otros Gastos",null,null,0,0]
[]
[null,5600,"Inversión Pública",null,{"$f":"SUM(E72+E73)","v":{"v":9048,"d":"9,048.00"}},{"$f":"SUM(F72+F73)","v":0},{"$f":"SUM(G72:G73)","v":{"v":9048,"d":"9,048.00"}},{"$f":"SUM(H72:H73)","v":{"v":100,"d":"100.00"}}]
[{"$nulls":3},"Inversión Pública no Capitalizable",0,0,{"$f":"E72-F72","v":0},{"$f":"IFERROR(G72/E72*100,0)","v":0}]
[{"$nulls":3},"Bienes Muebles e Intangibles",{"v":9048,"d":"9,048.00"},0,{"$f":"E73-F73","v":{"v":9048,"d":"9,048.00"}},{"v":100,"d":"100.00"}]
[]
[]
[]
[null,5700,"Total  de Gastos y Otras Pérdidas (8)",null,{"$f":"+E35+E39+E50+E55+E63+E71","v":{"v":1051974.22,"d":"1,051,974.22"}},{"$f":"+F35+F39+F50+F55+F63+F71","v":{"v":928258.1799999999,"d":"928,258.18"}},{"$f":"+E77-F77","v":{"v":123716.04000000004,"d":"123,716.04"}},{"$f":"IFERROR(G77/E77*100,0)","v":{"v":11.760368044000169,"d":"11.76"}}]
[]
[null,null,"Resultado del Ejercicio (Ahorro/Desahorro) (9)",null,{"$f":"+E32-E77","v":{"v":63523.10000000009,"d":"63,523.10"}},{"$f":"+F32-F77","v":{"v":-187956.95999999996,"d":"-187,956.96"}},{"$f":"+E79-F79","v":{"v":251480.06000000006,"d":"251,480.06"}},{"$f":"IFERROR(G79/E79*100,0)","v":{"v":395.88757475626926,"d":"395.89"}}]
[null,null,"1 No se Incluyen : Utilidades de Intereses . Por regla de presentación se revelan como ingresos financieros"]
[null,"\"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor\""]