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["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación Administrativa\nDel 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025"]
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["ADMINISTRACION",{"v":23343304.18,"d":"23,343,304.18"},{"v":-301618.8,"d":"-301,618.80"},{"v":23041685.38,"d":"23,041,685.38"},{"v":15757898.216,"d":"15,757,898.22"},{"v":15609833.176,"d":"15,609,833.18"},{"$f":"D7-E7","v":{"v":7283787.163999999,"d":"7,283,787.16"}}]
["MANTENIMIENTO",{"v":10815875.55,"d":"10,815,875.55"},{"v":-607646.4400000001,"d":"-607,646.44"},{"v":10208229.11,"d":"10,208,229.11"},{"v":5870747.46,"d":"5,870,747.46"},{"v":5790998.5,"d":"5,790,998.50"},{"v":4337481.649999999,"d":"4,337,481.65"}]
["OPERATIVO",{"v":10524788.54,"d":"10,524,788.54"},{"v":984820.7100000002,"d":"984,820.71"},{"v":11509609.25,"d":"11,509,609.25"},{"v":6916188.380000001,"d":"6,916,188.38"},{"v":6916188.38,"d":"6,916,188.38"},{"v":4593420.869999999,"d":"4,593,420.87"}]
["ZONAS RURALES",{"v":2468613.24,"d":"2,468,613.24"},{"v":-95027.47,"d":"-95,027.47"},{"v":2373585.77,"d":"2,373,585.77"},{"v":1267402.86,"d":"1,267,402.86"},{"v":1265917.86,"d":"1,265,917.86"},{"v":1106182.91,"d":"1,106,182.91"}]
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["PLANTA DE TRATAMIENTO",{"v":9059816.13,"d":"9,059,816.13"},{"v":-60000,"d":"-60,000.00"},{"v":8999816.13,"d":"8,999,816.13"},{"v":5143099.79,"d":"5,143,099.79"},{"v":5066910.98,"d":"5,066,910.98"},{"v":3856716.340000001,"d":"3,856,716.34"}]
["POTABILIZADORA",{"v":19126917.72,"d":"19,126,917.72"},{"v":979024,"d":"979,024.00"},{"v":20105941.72,"d":"20,105,941.72"},{"v":14315078.04,"d":"14,315,078.04"},{"v":14315078.04,"d":"14,315,078.04"},{"v":5790863.68,"d":"5,790,863.68"}]
["PRODDER",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Total del Gasto",{"$f":"SUM(B7:B15)","v":{"v":81588318.38000001,"d":"81,588,318.38"}},{"v":0,"d":"0.00"},{"v":81588318.38,"d":"81,588,318.38"},{"v":50097228.686000004,"d":"50,097,228.69"},{"v":49791740.875999995,"d":"49,791,740.88"},{"v":31491089.693999995,"d":"31,491,089.69"}]
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["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación Administrativa\nDel 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025"]
[]
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["Poder Ejecutivo",{"v":81588318.38,"d":"81,588,318.38"},{"v":0,"d":"0.00"},{"v":81588318.38,"d":"81,588,318.38"},{"v":50097228.686,"d":"50,097,228.69"},{"v":49791740.876,"d":"49,791,740.88"},{"$f":"D25-E25","v":{"v":31491089.694,"d":"31,491,089.69"}}]
["Poder Legislativo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Poder Judicial",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Total del Gasto",{"$f":"SUM(B25:B28)","v":{"v":81588318.38,"d":"81,588,318.38"}},{"v":0,"d":"0.00"},{"v":81588318.38,"d":"81,588,318.38"},{"v":50097228.686,"d":"50,097,228.69"},{"v":49791740.876,"d":"49,791,740.88"},{"v":31491089.694,"d":"31,491,089.69"}]
[]
[]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación Administrativa\nDel 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025"]
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["Entidades Paraestatales y Fideicomisos No Empresariales y No Financieros",{"v":81588318.38,"d":"81,588,318.38"},{"v":0,"d":"0.00"},{"v":81588318.38,"d":"81,588,318.38"},{"v":50097228.686,"d":"50,097,228.69"},{"v":49791740.876,"d":"49,791,740.88"},{"$f":"D38-E38","v":{"v":31491089.694,"d":"31,491,089.69"}}]
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["Instituciones Públicas de la Seguridad Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["Entidades Paraestatales Empresariales No Financieras con Participación Estatal Mayoritaria",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["Fideicomisos Empresariales No Financieros con Participación Estatal Mayoritaria",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Entidades Paraestatales Empresariales Financieras Monetarias con Participación Estatal Mayoritaria",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Entidades Paraestatales Finanacieras No Monetarias con Participacion Estatal Mayoritaria",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Fideicomisos Financieros Públicos con Participación Estatal Mayoritaria",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["Total del Gasto",{"v":81588318.38,"d":"81,588,318.38"},{"v":0,"d":"0.00"},{"v":81588318.38,"d":"81,588,318.38"},{"v":50097228.686,"d":"50,097,228.69"},{"v":49791740.876,"d":"49,791,740.88"},{"$f":"D52-E52","v":{"v":31491089.694,"d":"31,491,089.69"}}]
[]
[]
[]
[]
[]
[]
["____________________________________________","_________________________________________"]
["ING.JOSE ROBERTO REGALADO ARREOLA","C.P. JOSÉ JESÚS RIVERA MORALES "]
["DIRECTOR GENERAL DE LA JAPASP","ENCARAGADO DE CONTABILIDAD DE LA JAPASP"]

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["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación Económica (por Tipo de Gasto)\nDel 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025"]
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["Concepto","Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
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["Gasto de Capital",{"v":7815053.96,"d":"7,815,053.96"},{"v":-557712.8,"d":"-557,712.80"},{"v":7257341.16,"d":"7,257,341.16"},{"v":1744362.08,"d":"1,744,362.08"},{"v":1744362.08,"d":"1,744,362.08"},{"$f":"D8-E8","v":5512979.08}]
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["Amortización de la Deuda y Disminución de Pasivos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D10-E10","v":0}]
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["Pensiones y Jubilaciones",0,0,0,0,0,{"$f":"D12-E12","v":0}]
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["Participaciones",0,0,0,0,0,{"$f":"D14-E14","v":0}]
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["Total del Gasto",{"$f":"B6+B8+B10+B12+B14","v":{"v":81588318.37999998,"d":"81,588,318.38"}},{"v":3.4924596548080444E-10,"d":"0.00"},{"v":81588318.37999998,"d":"81,588,318.38"},{"v":50097228.68600001,"d":"50,097,228.69"},{"v":49791740.875999995,"d":"49,791,740.88"},{"v":31491089.69399997,"d":"31,491,089.69"}]
[]
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["____________________________________________","_________________________________________"]
["ING.JOSE ROBERTO REGALADO ARREOLA","C.P. JOSÉ JESÚS RIVERA MORALES "]
["DIRECTOR GENERAL DE LA JAPASP","ENCARAGADO DE CONTABILIDAD DE LA JAPASP"]

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["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación por Objeto del Gasto (Capítulo y Concepto)\nDel 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025"]
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["Concepto","Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
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["Remuneraciones al Personal de Carácter Permanente",{"v":20934958.72,"d":"20,934,958.72"},{"v":-947589.68,"d":"-947,589.68"},{"v":19987369.04,"d":"19,987,369.04"},{"v":14376818.156,"d":"14,376,818.16"},{"v":14376818.156,"d":"14,376,818.16"},{"v":5610550.884,"d":"5,610,550.88"}]
["Remuneraciones al Personal de Carácter Transitorio",{"v":1912589.34,"d":"1,912,589.34"},{"v":947589.68,"d":"947,589.68"},{"v":2860179.02,"d":"2,860,179.02"},{"v":1756423.53,"d":"1,756,423.53"},{"v":1756423.53,"d":"1,756,423.53"},{"v":1103755.49,"d":"1,103,755.49"}]
["Remuneraciones Adicionales y Especiales",{"v":3475362.69,"d":"3,475,362.69"},{"v":30000,"d":"30,000.00"},{"v":3505362.69,"d":"3,505,362.69"},{"v":759258.49,"d":"759,258.49"},{"v":759258.49,"d":"759,258.49"},{"v":2746104.2,"d":"2,746,104.20"}]
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["Otras Prestaciones Sociales y Económicas",{"v":1729562.28,"d":"1,729,562.28"},{"v":0,"d":"0.00"},{"v":1729562.28,"d":"1,729,562.28"},{"v":1021156.79,"d":"1,021,156.79"},{"v":1015464.58,"d":"1,015,464.58"},{"v":708405.49,"d":"708,405.49"}]
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["Pago de Estímulos a Servidores Públicos",{"v":1560000,"d":"1,560,000.00"},{"v":0,"d":"0.00"},{"v":1560000,"d":"1,560,000.00"},{"v":1011122.31,"d":"1,011,122.31"},{"v":889524.91,"d":"889,524.91"},{"v":548877.69,"d":"548,877.69"}]
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["Alimentos y Utensilios",{"v":28080,"d":"28,080.00"},{"v":0,"d":"0.00"},{"v":28080,"d":"28,080.00"},{"v":24956.26,"d":"24,956.26"},{"v":24956.26,"d":"24,956.26"},{"v":3123.7400000000016,"d":"3,123.74"}]
["Materias Primas y Materiales de Producción y Comercialización",{"v":169081.12,"d":"169,081.12"},{"v":-20000,"d":"-20,000.00"},{"v":149081.12,"d":"149,081.12"},{"v":25230.29,"d":"25,230.29"},{"v":25230.29,"d":"25,230.29"},{"v":123850.82999999999,"d":"123,850.83"}]
["Materiales y Artículos de Construcción y de Reparación",{"v":3909885.1,"d":"3,909,885.10"},{"v":-751880.01,"d":"-751,880.01"},{"v":3158005.09,"d":"3,158,005.09"},{"v":1459134.76,"d":"1,459,134.76"},{"v":1388673.05,"d":"1,388,673.05"},{"v":1698870.3299999998,"d":"1,698,870.33"}]
["Productos Químicos, Farmacéuticos y de Laboratorio",{"v":5604828.77,"d":"5,604,828.77"},{"v":-113595.67,"d":"-113,595.67"},{"v":5491233.1,"d":"5,491,233.10"},{"v":3693931.79,"d":"3,693,931.79"},{"v":3693931.79,"d":"3,693,931.79"},{"v":1797301.3099999996,"d":"1,797,301.31"}]
["Combustibles, Lubricantes y Aditivos",{"v":2852304,"d":"2,852,304.00"},{"v":-300000,"d":"-300,000.00"},{"v":2552304,"d":"2,552,304.00"},{"v":1496996.51,"d":"1,496,996.51"},{"v":1496996.51,"d":"1,496,996.51"},{"v":1055307.49,"d":"1,055,307.49"}]
["Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",{"v":840192,"d":"840,192.00"},{"v":165000,"d":"165,000.00"},{"v":1005192,"d":"1,005,192.00"},{"v":891753.9700000001,"d":"891,753.97"},{"v":891753.97,"d":"891,753.97"},{"v":113438.02999999991,"d":"113,438.03"}]
["Materiales y Suministros Para Seguridad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Herramientas, Refacciones y Accesorios Menores",{"v":117172.46,"d":"117,172.46"},{"v":10000,"d":"10,000.00"},{"v":127172.46,"d":"127,172.46"},{"v":24966.39,"d":"24,966.39"},{"v":24966.39,"d":"24,966.39"},{"v":102206.07,"d":"102,206.07"}]
["Servicios Generales",{"v":23007148.55,"d":"23,007,148.55"},{"v":1363172.9,"d":"1,363,172.90"},{"v":24370321.45,"d":"24,370,321.45"},{"v":16367391.74,"d":"16,367,391.74"},{"v":16270848.91,"d":"16,270,848.91"},{"v":8002929.709999999,"d":"8,002,929.71"}]
["Servicios Básicos",{"v":10654539.34,"d":"10,654,539.34"},{"v":2427400,"d":"2,427,400.00"},{"v":13081939.34,"d":"13,081,939.34"},{"v":9121355.23,"d":"9,121,355.23"},{"v":9041730.5,"d":"9,041,730.50"},{"v":3960584.1099999994,"d":"3,960,584.11"}]
["Servicios de Arrendamiento",{"v":769472,"d":"769,472.00"},{"v":-77400,"d":"-77,400.00"},{"v":692072,"d":"692,072.00"},{"v":444347.59,"d":"444,347.59"},{"v":444347.59,"d":"444,347.59"},{"v":247724.40999999997,"d":"247,724.41"}]
["Servicios Profesionales, Científicos, Técnicos y Otros Servicios",{"v":2601731.3,"d":"2,601,731.30"},{"v":-1000420.56,"d":"-1,000,420.56"},{"v":1601310.74,"d":"1,601,310.74"},{"v":1040386.69,"d":"1,040,386.69"},{"v":1040386.69,"d":"1,040,386.69"},{"v":560924.05,"d":"560,924.05"}]
["Servicios Financieros, Bancarios y Comerciales",{"v":378160,"d":"378,160.00"},{"v":-70000,"d":"-70,000.00"},{"v":308160,"d":"308,160.00"},{"v":255039.97,"d":"255,039.97"},{"v":255039.97,"d":"255,039.97"},{"v":53120.03,"d":"53,120.03"}]
["Servicios de Instalación, Reparación, Mantenimiento y Conservación",{"v":3557994.63,"d":"3,557,994.63"},{"v":254992.75,"d":"254,992.75"},{"v":3812987.38,"d":"3,812,987.38"},{"v":2388834.03,"d":"2,388,834.03"},{"v":2371915.93,"d":"2,371,915.93"},{"v":1424153.35,"d":"1,424,153.35"}]
["Servicios de Comunicación Social y Publicidad.",{"v":173056,"d":"173,056.00"},{"v":-51399.29,"d":"-51,399.29"},{"v":121656.71,"d":"121,656.71"},{"v":3563.71,"d":"3,563.71"},{"v":3563.71,"d":"3,563.71"},{"v":118093,"d":"118,093.00"}]
["Servicios de Traslado y Viáticos",{"v":58406.4,"d":"58,406.40"},{"v":0,"d":"0.00"},{"v":58406.4,"d":"58,406.40"},{"v":24510.26,"d":"24,510.26"},{"v":24510.26,"d":"24,510.26"},{"v":33896.14,"d":"33,896.14"}]
["Servicios Oficiales",{"v":427232,"d":"427,232.00"},{"v":30000,"d":"30,000.00"},{"v":457232,"d":"457,232.00"},{"v":274064.36,"d":"274,064.36"},{"v":274064.36,"d":"274,064.36"},{"v":183167.64,"d":"183,167.64"}]
["Otros Servicios Generales",{"v":4386556.879999999,"d":"4,386,556.88"},{"v":-150000,"d":"-150,000.00"},{"v":4236556.879999999,"d":"4,236,556.88"},{"v":2815289.9,"d":"2,815,289.90"},{"v":2815289.9,"d":"2,815,289.90"},{"v":1421266.979999999,"d":"1,421,266.98"}]
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[]
[]
[]
[]
[]
["____________________________________________","_________________________________________"]
["ING.JOSE ROBERTO REGALADO ARREOLA","C.P. JOSÉ JESÚS RIVERA MORALES "]
["DIRECTOR GENERAL DE LA JAPASP","ENCARAGADO DE CONTABILIDAD DE LA JAPASP"]

{"sheet":"CFG","index":3,"n_rows":50,"n_cols":7,"rows_kept":50,"merged":[[0,0,0,6],[1,1,1,5],[1,6,2,6]]}
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ\nEstado Analítico del Ejercicio del Presupuesto de Egresos\nClasificación Funcional (Finalidad y Función)\nDel 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025"]
[null,"Egresos",{"$nulls":4},"Subejercicio"]
["Concepto","Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[null,1,2,"3 = (1 + 2 )",4,5,"6 = ( 3 - 4 )"]
[]
["Gobierno",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
["Desarrollo Social",{"$f":"SUM(B17:B23)","v":{"v":81588318.38,"d":"81,588,318.38"}},{"v":0,"d":"0.00"},{"v":81588318.38,"d":"81,588,318.38"},{"v":50097228.686,"d":"50,097,228.69"},{"v":49791740.876,"d":"49,791,740.88"},{"v":31491089.694,"d":"31,491,089.69"}]
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[]
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[]
["Otras no Clasificadas en Funciones Anteriores",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
["Total del Gasto",{"$f":"B16","v":{"v":81588318.38,"d":"81,588,318.38"}},{"v":0,"d":"0.00"},{"v":81588318.38,"d":"81,588,318.38"},{"v":50097228.686,"d":"50,097,228.69"},{"v":49791740.876,"d":"49,791,740.88"},{"v":31491089.694,"d":"31,491,089.69"}]
[]
[]
[]
[]
[]
["____________________________________________","_________________________________________"]
["ING.JOSE ROBERTO REGALADO ARREOLA","C.P. JOSÉ JESÚS RIVERA MORALES "]
["DIRECTOR GENERAL DE LA JAPASP","ENCARAGADO DE CONTABILIDAD DE LA JAPASP"]