{"text_format":"3","workbook":"xlsx","n_sheets":7,"sheets":["Notas de Disciplina Financiera","NDF-01","NDF-02","NDF-03","NDF-04","NDF-05","NDF-06"],"read":"whole","date_system":"1900"}

{"sheet":"Notas de Disciplina Financiera","index":0,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[3,0,3,1]]}
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ",null,"Ejercicio:",2024]
["Notas de Disciplina Financiera",null,"Periodicidad:","Trimestral"]
["Correspondiente del 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025",null,"Corte:",1]
["(Cifras en Pesos)"]
["NOTAS","DESCRIPCIÓN"]
[]
[null,"NOTAS DE DISCIPLINA FINANCIERA:"]
[]
["NDF-01","1. Balance Presupuestario de Recursos Disponibles Negativo"]
["NDF-02","2. Aumento o creación de nuevo Gasto"]
["NDF-03","3. Pasivo Circulante al Cierre del Ejercicio (ESF-12)"]
["NDF-04","4. Deuda Pública y Obligaciones"]
["NDF-05","5. Obligaciones a Corto Plazo"]
["NDF-06","6. Evaluación de Cumplimiento"]

{"sheet":"NDF-01","index":1,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,1,0,3],[1,1,1,3],[2,1,2,3]]}
[null,"JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ",null,null,"Ejercicio:",{"$f":"'Notas de Disciplina Financiera'!D1","v":2024}]
[null,"Notas de Disciplina Financiera",null,null,"Periodicidad:",{"$f":"'Notas de Disciplina Financiera'!D2","v":"Trimestral"}]
[null,"Correspondiente del 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025",null,null,"Corte:",{"$f":"'Notas de Disciplina Financiera'!D3","v":1}]
[]
[null,null,"1. Balance Presupuestario de Recursos Disponibles Negativo"]
[]
[null,"Se informará:"]
[null,"a) Acciones para recuperar el Balance Presupuestario de Recursos Disponibles Sostenible."]
{"$rows_empty":7}
[null,null,"Favor de ver el instructivo de esta nota (NDF-01):"]
[null,null,"En caso de no obtener un Balance Presupuestario de Recursos Disponibles Negativo, indicar la aclaración."]

{"sheet":"NDF-02","index":2,"n_rows":161,"n_cols":9,"rows_kept":161,"merged":[[0,1,0,3],[1,1,1,3],[2,1,2,3],[5,1,5,8],[6,1,6,8],[7,1,7,8],[8,1,8,8],[9,1,9,8],[10,3,10,7]]}
[null,"JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ",null,null,"Ejercicio:",{"$f":"'Notas de Disciplina Financiera'!D1","v":2024}]
[null,"Notas de Disciplina Financiera",null,null,"Periodicidad:",{"$f":"'Notas de Disciplina Financiera'!D2","v":"Trimestral"}]
[null,"Correspondiente del 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025",null,null,"Corte:",{"$f":"'Notas de Disciplina Financiera'!D3","v":1}]
[]
[null,"2. Aumento o creación de nuevo Gasto:"]
[null,"JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
[null,"Art. 8 LDF"]
[null,"Clasificación por Objeto del Gasto (Capítulo y Concepto) "]
[null,"Correspondiente del 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025"]
[null,"(PESOS)"]
[{"$nulls":3},"Modificaciones"]
[null,"Concepto (c)","Aprobado (d)","Ampliaciones\n Líquidas","Reducciones\nLíquidas","Ampliaciones\n Compensadas","Reducciones\nCompensadas","Total","Modificado"]
[null,"I. Gasto No Etiquetado (I=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(C14,C22,C32,C42,C52,C62,C66,C74,C78)","v":{"v":81588318.38,"d":"81,588,318.38"}},{"$f":"SUM(D14,D22,D32,D42,D52,D62,D66,D74,D78)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D13-E13+F13-G13","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I14,I22,I32,I42,I52,I62,I66,I74,I78)","v":{"v":81588318.38,"d":"81,588,318.38"}}]
[null,"A. Servicios Personales (A=a1+a2+a3+a4+a5+a6+a7)",{"$f":"SUM(C15:C21)","v":{"v":36356087.32,"d":"36,356,087.32"}},{"$f":"SUM(D15:D21)","v":{"v":30000.000000000116,"d":"30,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000.000000000116,"d":"30,000.00"},{"$f":"SUM(I15:I21)","v":{"v":36386087.32,"d":"36,386,087.32"}}]
[null,"a1) Remuneraciones al Personal de Carácter Permanente",{"v":20934958.72,"d":"20,934,958.72"},{"v":-947589.6799999999,"d":"-947,589.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-947589.6799999999,"d":"-947,589.68"},{"v":19987369.04,"d":"19,987,369.04"}]
[null,"a2) Remuneraciones al Personal de Carácter Transitorio",{"v":1912589.34,"d":"1,912,589.34"},{"v":947589.68,"d":"947,589.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":947589.68,"d":"947,589.68"},{"v":2860179.02,"d":"2,860,179.02"}]
[null,"a3) Remuneraciones Adicionales y Especiales",{"v":3475362.69,"d":"3,475,362.69"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":3505362.69,"d":"3,505,362.69"}]
[null,"a4) Seguridad Social",{"v":6743614.29,"d":"6,743,614.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6743614.29,"d":"6,743,614.29"}]
[null,"a5) Otras Prestaciones Sociales y Económicas",{"v":1729562.28,"d":"1,729,562.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1729562.28,"d":"1,729,562.28"}]
[null,"a6) Previsiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"a7) Pago de Estímulos a Servidores Públicos",{"v":1560000,"d":"1,560,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1560000,"d":"1,560,000.00"}]
[null,"B. Materiales y Suministros (B=b1+b2+b3+b4+b5+b6+b7+b8+b9)",{"$f":"SUM(C23:C31)","v":{"v":13763532.31,"d":"13,763,532.31"}},{"$f":"SUM(D23:D31)","v":{"v":-900460.1000000001,"d":"-900,460.10"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-900460.1000000001,"d":"-900,460.10"},{"$f":"SUM(I23:I31)","v":{"v":12863072.21,"d":"12,863,072.21"}}]
[null,"b1) Materiales de Administración, Emisión de Documentos y Artículos Oficiales",{"v":241988.86,"d":"241,988.86"},{"v":110015.58,"d":"110,015.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110015.58,"d":"110,015.58"},{"v":352004.44,"d":"352,004.44"}]
[null,"b2) Alimentos y Utensilios",{"v":28080,"d":"28,080.00"},{"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"},{"v":28080,"d":"28,080.00"}]
[null,"b3) Materias Primas y Materiales de Producción y Comercialización",{"v":169081.12,"d":"169,081.12"},{"v":-20000,"d":"-20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-20000,"d":"-20,000.00"},{"v":149081.12,"d":"149,081.12"}]
[null,"b4) Materiales y Artículos de Construcción y de Reparación",{"v":3909885.1,"d":"3,909,885.10"},{"v":-751880.01,"d":"-751,880.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-751880.01,"d":"-751,880.01"},{"v":3158005.09,"d":"3,158,005.09"}]
[null,"b5) Productos Químicos, Farmacéuticos y de Laboratorio",{"v":5604828.77,"d":"5,604,828.77"},{"v":-113595.67,"d":"-113,595.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-113595.67,"d":"-113,595.67"},{"v":5491233.1,"d":"5,491,233.10"}]
[null,"b6) Combustibles, Lubricantes y Aditivos",{"v":2852304,"d":"2,852,304.00"},{"v":-300000,"d":"-300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-300000,"d":"-300,000.00"},{"v":2552304,"d":"2,552,304.00"}]
[null,"b7) Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",{"v":840192,"d":"840,192.00"},{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":165000,"d":"165,000.00"},{"v":1005192,"d":"1,005,192.00"}]
[null,"b8) 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"},{"v":0,"d":"0.00"}]
[null,"b9) Herramientas, Refacciones y Accesorios Menores",{"v":117172.46,"d":"117,172.46"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":127172.46,"d":"127,172.46"}]
[null,"C. Servicios Generales (C=c1+c2+c3+c4+c5+c6+c7+c8+c9)",{"$f":"SUM(C33:C41)","v":{"v":23007148.549999997,"d":"23,007,148.55"}},{"$f":"SUM(D33:D41)","v":{"v":1363172.9,"d":"1,363,172.90"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1363172.9,"d":"1,363,172.90"},{"$f":"SUM(I33:I41)","v":{"v":24370321.45,"d":"24,370,321.45"}}]
[null,"c1) Servicios Básicos",{"v":10654539.34,"d":"10,654,539.34"},{"v":2427400,"d":"2,427,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2427400,"d":"2,427,400.00"},{"v":13081939.34,"d":"13,081,939.34"}]
[null,"c2) Servicios de Arrendamiento",{"v":769472,"d":"769,472.00"},{"v":-77400,"d":"-77,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-77400,"d":"-77,400.00"},{"v":692072,"d":"692,072.00"}]
[null,"c3) Servicios Profesionales, Científicos, Técnicos y Otros Servicios",{"v":2601731.3,"d":"2,601,731.30"},{"v":-1000420.56,"d":"-1,000,420.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1000420.56,"d":"-1,000,420.56"},{"v":1601310.74,"d":"1,601,310.74"}]
[null,"c4) Servicios Financieros, Bancarios y Comerciales",{"v":378160,"d":"378,160.00"},{"v":-70000,"d":"-70,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-70000,"d":"-70,000.00"},{"v":308160,"d":"308,160.00"}]
[null,"c5) Servicios de Instalación, Reparación, Mantenimiento y Conservación",{"v":3557994.63,"d":"3,557,994.63"},{"v":254992.75,"d":"254,992.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":254992.75,"d":"254,992.75"},{"v":3812987.38,"d":"3,812,987.38"}]
[null,"c6) Servicios de Comunicación Social y Publicidad",{"v":173056,"d":"173,056.00"},{"v":-51399.29,"d":"-51,399.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-51399.29,"d":"-51,399.29"},{"v":121656.71,"d":"121,656.71"}]
[null,"c7) Servicios de Traslado y Viáticos",{"v":58406.4,"d":"58,406.40"},{"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":58406.4,"d":"58,406.40"}]
[null,"c8) Servicios Oficiales",{"v":427232,"d":"427,232.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":457232,"d":"457,232.00"}]
[null,"c9) Otros Servicios Generales",{"v":4386556.879999999,"d":"4,386,556.88"},{"v":-150000,"d":"-150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-150000,"d":"-150,000.00"},{"v":4236556.879999999,"d":"4,236,556.88"}]
[null,"D. Transferencias, Asignaciones, Subsidios y Otras Ayudas (D=d1+d2+d3+d4+d5+d6+d7+d8+d9)",{"$f":"SUM(C43:C51)","v":{"v":646496.24,"d":"646,496.24"}},{"$f":"SUM(D43:D51)","v":{"v":65000,"d":"65,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65,000.00"},{"$f":"SUM(I43:I51)","v":{"v":711496.24,"d":"711,496.24"}}]
[null,"d1) Transferencias Internas y Asignaciones al Sector Público",{"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"},{"v":0,"d":"0.00"}]
[null,"d2) Transferencias al Resto del Sector Público",{"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"},{"v":0,"d":"0.00"}]
[null,"d3) Subsidios y Subvenciones",{"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"},{"$f":"D45-E45+F45-G45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"d4) Ayudas Sociales",{"v":624000,"d":"624,000.00"},{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65,000.00"},{"v":689000,"d":"689,000.00"}]
[null,"d5) Pensiones y Jubilaciones",{"v":22496.24,"d":"22,496.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22496.24,"d":"22,496.24"}]
[null,"d6) Transferencias a Fideicomisos, Mandatos y Otros Análogos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"d7) Transferencias a la Seguridad Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"d8) Donativos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"d9) Transferencias al Exterior",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"E. Bienes Muebles, Inmuebles e Intangibles (E=e1+e2+e3+e4+e5+e6+e7+e8+e9)",{"$f":"SUM(C53:C61)","v":{"v":4315053.96,"d":"4,315,053.96"}},{"$f":"SUM(D53:D61)","v":{"v":442287.2,"d":"442,287.20"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":442287.2,"d":"442,287.20"},{"$f":"SUM(I53:I61)","v":{"v":4757341.16,"d":"4,757,341.16"}}]
[null,"e1) Mobiliario y Equipo de Administración",{"v":313081.93,"d":"313,081.93"},{"v":108480,"d":"108,480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108480,"d":"108,480.00"},{"v":421561.93,"d":"421,561.93"}]
[null,"e2) Mobiliario y Equipo Educacional y Recreativo",{"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"},{"v":0,"d":"0.00"}]
[null,"e3) Equipo e Instrumental Médico y de Laboratorio",{"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"},{"v":0,"d":"0.00"}]
[null,"e4) Vehículos y Equipo de Transporte",{"v":83200,"d":"83,200.00"},{"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"},{"v":83200,"d":"83,200.00"}]
[null,"e5) Equipo de Defensa y 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"},{"v":0,"d":"0.00"}]
[null,"e6) Maquinaria, Otros Equipos y Herramientas",{"v":2937760.83,"d":"2,937,760.83"},{"v":-166192.8,"d":"-166,192.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-166192.8,"d":"-166,192.80"},{"v":2771568.03,"d":"2,771,568.03"}]
[null,"e7) Activos Biológicos",{"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"},{"v":0,"d":"0.00"}]
[null,"e8) Bienes Inmuebles",{"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"},{"v":0,"d":"0.00"}]
[null,"e9) Activos Intangibles",{"v":981011.2,"d":"981,011.20"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":1481011.2,"d":"1,481,011.20"}]
[null,"F. Inversión Pública (F=f1+f2+f3)",{"$f":"SUM(C63:C65)","v":{"v":3500000,"d":"3,500,000.00"}},{"$f":"SUM(D63:D65)","v":{"v":-1000000,"d":"-1,000,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1000000,"d":"-1,000,000.00"},{"$f":"SUM(I63:I65)","v":{"v":2500000,"d":"2,500,000.00"}}]
[null,"f1) Obra Pública en Bienes de Dominio Público",{"v":2500000,"d":"2,500,000.00"},{"v":-1000000,"d":"-1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1000000,"d":"-1,000,000.00"},{"v":1500000,"d":"1,500,000.00"}]
[null,"f2) Obra Pública en Bienes Propios",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
[null,"f3) Proyectos Productivos y Acciones de Fomento",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"G. Inversiones Financieras y Otras Provisiones (G=g1+g2+g3+g4+g5+g6+g7)",{"$f":"SUM(C67:C71,C72:C73)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D67:D71,D72:D73)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(I67:I71,I72:I73)","v":{"v":0,"d":"0.00"}}]
[null,"g1) Inversiones Para el Fomento de Actividades Productivas",{"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"},{"v":0,"d":"0.00"}]
[null,"g2) Acciones y Participaciones de Capital",{"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"},{"v":0,"d":"0.00"}]
[null,"g3) Compra de Títulos y Valores",{"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"},{"v":0,"d":"0.00"}]
[null,"g4) Concesión de Préstamos",{"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"},{"v":0,"d":"0.00"}]
[null,"g5) Inversiones en Fideicomisos, Mandatos y Otros Análogos",{"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"},{"v":0,"d":"0.00"}]
[null,"g6) Otras Inversiones Financieras",{"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"},{"v":0,"d":"0.00"}]
[null,"g7) Provisiones para Contingencias y Otras Erogaciones Especiales",{"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"},{"v":0,"d":"0.00"}]
[null,"H. Participaciones y Aportaciones (H=h1+h2+h3)",{"$f":"SUM(C75:C77)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D75:D77)","v":{"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"},{"$f":"SUM(I75:I77)","v":{"v":0,"d":"0.00"}}]
[null,"h1) Participaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"h2) Aportaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"h3) Convenios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D77-E77+F77-G77","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"I. Deuda Pública (I=i1+i2+i3+i4+i5+i6+i7)",{"$f":"SUM(C79:C85)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D79:D85)","v":{"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"},{"$f":"SUM(I79:I85)","v":{"v":0,"d":"0.00"}}]
[null,"i1) Amortización de la Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i2) Intereses de la Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i3) Comisiones de la Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i4) Gastos de la Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i5) Costo por Coberturas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i6) Apoyos Financieros",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i7) Adeudos de Ejercicios Fiscales Anteriores (ADEFAS)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"II. Gasto Etiquetado (II=A+B+C+D+E+F+G+H+I)",{"$f":"C88+C96+C106+C116+C126+C136+C140+C148+C152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"A. Servicios Personales (A=a1+a2+a3+a4+a5+a6+a7)",{"$f":"SUM(C89:C95)","v":{"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"},{"v":0,"d":"0.00"}]
[null,"a1) Remuneraciones al Personal de Carácter Permanente",{"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"},{"$f":"D89-E89+F89-G89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"a2) Remuneraciones al Personal de Carácter Transitorio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"a3) Remuneraciones Adicionales y Especiales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"a4) Seguridad Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"a5) Otras Prestaciones Sociales y Económicas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"a6) Previsiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"a7) Pago de Estímulos a Servidores Públicos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"B. Materiales y Suministros (B=b1+b2+b3+b4+b5+b6+b7+b8+b9)",{"$f":"SUM(C97:C105)","v":{"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"},{"v":0,"d":"0.00"}]
[null,"b1) Materiales de Administración, Emisión de Documentos y Artículos Oficiales",{"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"},{"$f":"D97-E97+F97-G97","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"b2) Alimentos y Utensilios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"b3) Materias Primas y Materiales de Producción y Comercialización",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"b4) Materiales y Artículos de Construcción y de Reparación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"b5) Productos Químicos, Farmacéuticos y de Laboratorio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"b6) Combustibles, Lubricantes y Aditivos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"b7) Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"b8) Materiales y Suministros Para Seguridad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"b9) Herramientas, Refacciones y Accesorios Menores",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"C. Servicios Generales (C=c1+c2+c3+c4+c5+c6+c7+c8+c9)",{"$f":"SUM(C107:C115)","v":{"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"},{"v":0,"d":"0.00"}]
[null,"c1) Servicios Básicos",{"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"},{"$f":"D107-E107+F107-G107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"c2) Servicios de Arrendamiento",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"c3) Servicios Profesionales, Científicos, Técnicos y Otros Servicios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"c4) Servicios Financieros, Bancarios y Comerciales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"c5) Servicios de Instalación, Reparación, Mantenimiento y Conservación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"c6) Servicios de Comunicación Social y Publicidad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"c7) Servicios de Traslado y Viáticos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"c8) Servicios Oficiales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"c9) Otros Servicios Generales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D. Transferencias, Asignaciones, Subsidios y Otras Ayudas (D=d1+d2+d3+d4+d5+d6+d7+d8+d9)",{"$f":"SUM(C117:C125)","v":{"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"},{"v":0,"d":"0.00"}]
[null,"d1) Transferencias Internas y Asignaciones al Sector Público",{"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"},{"$f":"D117-E117+F117-G117","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"d2) Transferencias al Resto del Sector Público",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"d3) Subsidios y Subvenciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"d4) Ayudas Sociales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"d5) Pensiones y Jubilaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"d6) Transferencias a Fideicomisos, Mandatos y Otros Análogos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"d7) Transferencias a la Seguridad Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"d8) Donativos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"d9) Transferencias al Exterior",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"E. Bienes Muebles, Inmuebles e Intangibles (E=e1+e2+e3+e4+e5+e6+e7+e8+e9)",{"$f":"SUM(C127:C135)","v":{"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"},{"v":0,"d":"0.00"}]
[null,"e1) Mobiliario y Equipo de Administración",{"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"},{"$f":"D127-E127+F127-G127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"e2) Mobiliario y Equipo Educacional y Recreativo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"e3) Equipo e Instrumental Médico y de Laboratorio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"e4) Vehículos y Equipo de Transporte",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"e5) Equipo de Defensa y Seguridad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"e6) Maquinaria, Otros Equipos y Herramientas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"e7) Activos Biológicos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"e8) Bienes Inmuebles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"e9) Activos Intangibles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"F. Inversión Pública (F=f1+f2+f3)",{"$f":"SUM(C137:C139)","v":{"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"},{"v":0,"d":"0.00"}]
[null,"f1) Obra Pública en Bienes de Dominio Público",{"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"},{"$f":"D137-E137+F137-G137","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"f2) Obra Pública en Bienes Propios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D138-E138+F138-G138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"f3) Proyectos Productivos y Acciones de Fomento",{"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"},{"$f":"D139-E139+F139-G139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"G. Inversiones Financieras y Otras Provisiones (G=g1+g2+g3+g4+g5+g6+g7)",{"$f":"SUM(C141:C147)","v":{"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"},{"v":0,"d":"0.00"}]
[null,"g1) Inversiones Para el Fomento de Actividades Productivas",{"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"},{"$f":"D141-E141+F141-G141","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"g2) Acciones y Participaciones de Capital",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"g3) Compra de Títulos y Valores",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"g4) Concesión de Préstamos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"g5) Inversiones en Fideicomisos, Mandatos y Otros Análogos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"g6) Otras Inversiones Financieras",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"g7) Provisiones para Contingencias y Otras Erogaciones Especiales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"H. Participaciones y Aportaciones (H=h1+h2+h3)",{"$f":"SUM(C149:C151)","v":{"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"},{"v":0,"d":"0.00"}]
[null,"h1) Participaciones",{"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"},{"$f":"D149-E149+F149-G149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"h2) Aportaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D150-E150+F150-G150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"h3) Convenios",{"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"},{"$f":"D151-E151+F151-G151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"I. Deuda Pública (I=i1+i2+i3+i4+i5+i6+i7)",{"$f":"SUM(C153:C159)","v":{"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"},{"v":0,"d":"0.00"}]
[null,"i1) Amortización de la Deuda Pública",{"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"},{"$f":"D153-E153+F153-G153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,"i2) Intereses de la Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i3) Comisiones de la Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i4) Gastos de la Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i5) Costo por Coberturas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i6) Apoyos Financieros",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"i7) Adeudos de Ejercicios Fiscales Anteriores (ADEFAS)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"III. Total de Egresos (III = I + II)",{"$f":"C13+C87","v":{"v":81588318.38,"d":"81,588,318.38"}},{"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":81588318.38,"d":"81,588,318.38"}]

{"sheet":"NDF-03","index":3,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[0,1,0,3],[1,1,1,3],[2,1,2,3],[5,1,5,5],[6,1,6,5],[7,1,7,5],[8,1,9,1],[8,2,9,2]]}
[null,"JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ",null,null,"Ejercicio:",{"$f":"'Notas de Disciplina Financiera'!D1","v":2024}]
[null,"Notas de Disciplina Financiera",null,null,"Periodicidad:",{"$f":"'Notas de Disciplina Financiera'!D2","v":"Trimestral"}]
[null,"Correspondiente del 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025",null,null,"Corte:",{"$f":"'Notas de Disciplina Financiera'!D3","v":1}]
[]
[null,null,"3. Pasivo Circulante al Cierre del Ejercicio (ESF-12):"]
[null,"JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
[null,"Informe de cuentas por pagar y que integran el pasivo circulante al cierre del ejercicio"]
[null,"Ejercicio 20XN"]
[null,"COG","Concepto","Devengado","Pagado","Cuentas por pagar"]
[{"$nulls":3},"(a)","(b)","(c) = (a-b)"]
[null,null,"Gasto No Etiquetado",{"$f":"SUM(D12:D20)","v":{"v":49962418.086,"d":"49,962,418.09"}},{"$f":"SUM(E12:E20)","v":{"v":49656930.276,"d":"49,656,930.28"}},{"$f":"D11-E11","v":{"v":305487.8100000024,"d":"305,487.81"}}]
[null,1000,"Servicios Personales",{"v":23606349.326,"d":"23,606,349.33"},{"v":23479059.716,"d":"23,479,059.72"},{"v":127289.61000000313,"d":"127,289.61"}]
[null,2000,"Materiales y Suministros",{"v":7860742.67,"d":"7,860,742.67"},{"v":7780572.300000001,"d":"7,780,572.30"},{"v":80170.36999999918,"d":"80,170.37"}]
[null,3000,"Servicios Generales",{"v":16367391.74,"d":"16,367,391.74"},{"v":16270848.91,"d":"16,270,848.91"},{"v":96542.83000000007,"d":"96,542.83"}]
[null,4000,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",{"v":383572.27,"d":"383,572.27"},{"v":382087.27,"d":"382,087.27"},{"v":1485,"d":"1,485.00"}]
[null,5000,"Bienes Muebles, Inmuebles e Intangibles",{"v":1744362.08,"d":"1,744,362.08"},{"v":1744362.08,"d":"1,744,362.08"},{"v":0,"d":"0.00"}]
[null,6000,"Inversión Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,7000,"Inversiones Financieras y Otras Provisiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,8000,"Participaciones y Aportaciones ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,9000,"Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Gasto Etiquetado",{"$f":"SUM(D22:D30)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E22:E30)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,1000,"Servicios Personales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,2000,"Materiales y Suministros",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,3000,"Servicios Generales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,4000,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,5000,"Bienes Muebles, Inmuebles e Intangibles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,6000,"Inversión Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,7000,"Inversiones Financieras y Otras Provisiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,8000,"Participaciones y Aportaciones ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,9000,"Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Total",{"$f":"D11+D21","v":{"v":49962418.086,"d":"49,962,418.09"}},{"$f":"E11+E21","v":{"v":49656930.276,"d":"49,656,930.28"}},{"v":305487.8100000024,"d":"305,487.81"}]
[]
[null,null,"Favor de ver el instructivo de esta nota (NDF-03):"]
[null,null,"En caso de no tener pasivos al cierre del ejercicio, hacer la aclaración o la inidcación."]

{"sheet":"NDF-04","index":4,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[0,1,0,3],[1,1,1,3],[2,1,2,3]]}
[null,"JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ",null,null,"Ejercicio:",{"$f":"'Notas de Disciplina Financiera'!D1","v":2024}]
[null,"Notas de Disciplina Financiera",null,null,"Periodicidad:",{"$f":"'Notas de Disciplina Financiera'!D2","v":"Trimestral"}]
[null,"Correspondiente del 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025",null,null,"Corte:",{"$f":"'Notas de Disciplina Financiera'!D3","v":1}]
[]
[null,null,"4. Deuda Pública y Obligaciones"]
[]
[null,"Se revelará:"]
[null,"a) La información detallada de cada Financiamiento u Obligación contraída en los términos del Título Tercero Capítulo"]
[null,"Uno de la Ley de Disciplina Financiera de las Entidades Federativas y Municipios, incluyendocomo mínimo,el importe,"]
[null,"tasa, plazo, comisiones y demás accesorios pactados."]
[]
[]
[null,null,"Favor de ver el instructivo de esta nota (NDF-04):"]
[null,null,"En caso de no contar deuda pública u obligaciones, hacer la aclaración o la inidcación."]

{"sheet":"NDF-05","index":5,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[0,1,0,3],[1,1,1,3],[2,1,2,3]]}
[null,"JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ",null,null,"Ejercicio:",{"$f":"'Notas de Disciplina Financiera'!D1","v":2024}]
[null,"Notas de Disciplina Financiera",null,null,"Periodicidad:",{"$f":"'Notas de Disciplina Financiera'!D2","v":"Trimestral"}]
[null,"Correspondiente del 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025",null,null,"Corte:",{"$f":"'Notas de Disciplina Financiera'!D3","v":1}]
[]
[null,null,"5. Obligaciones a Corto Plazo"]
[]
[null,"Se revelará:"]
[null,"a) La información detallada de las Obligaciones a corto plazo contraídas en los términos del Título Tercero Capítulo Uno"]
[null,"de la Ley de Disciplina Financiera de las Entidades Federativas y Municipios, incluyendo por lo menos importe, tasas,"]
[null," plazo, comisiones y cualquier costo relacionado, así mismo se deberá incluir la tasa efectiva."]
[]
[]
[null,null,"Favor de ver el instructivo de esta nota (NDF-05):"]
[null,null,"En caso de no contar con Obligaciones a Corto Plazo, hacer la aclaración o la inidcación."]

{"sheet":"NDF-06","index":6,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[0,1,0,3],[1,1,1,3],[2,1,2,3]]}
[null,"JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ",null,null,"Ejercicio:",{"$f":"'Notas de Disciplina Financiera'!D1","v":2024}]
[null,"Notas de Disciplina Financiera",null,null,"Periodicidad:",{"$f":"'Notas de Disciplina Financiera'!D2","v":"Trimestral"}]
[null,"Correspondiente del 01 DE ENERO 2025 al 30 DE SEPTIEMBRE DE 2025",null,null,"Corte:",{"$f":"'Notas de Disciplina Financiera'!D3","v":1}]
[]
[null,null,"6. Evaluación de Cumplimiento"]
[]
[null,"Se revelará:"]
[null,"a) La información relativa al cumplimiento de los convenios de Deuda Garantizada."]