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{"sheet":"Formato 1","index":0,"n_rows":81,"n_cols":6,"rows_kept":81,"merged":[[0,0,0,5]]}
["Formato 1 Estado de Situación Financiera Detallado - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Estado de Situación Financiera Detallado - LDF"]
["Al 31 de Diciembre de 2022 y al 30 DE SEPTIEMBRE DE 2025"]
["(PESOS)"]
["   Concepto (c)","2023 (d)","31 de diciembre de 2022 (e)","Concepto (c)","2023 (d)","31 de diciembre de 2022 (e)"]
["ACTIVO",null,null,"PASIVO"]
["Activo Circulante",null,null,"Pasivo Circulante"]
["a. Efectivo y Equivalentes (a=a1+a2+a3+a4+a5+a6+a7)",{"v":31775378.39,"d":"31,775,378.39"},{"v":24094373.93,"d":"24,094,373.93"},"a. Cuentas por Pagar a Corto Plazo (a=a1+a2+a3+a4+a5+a6+a7+a8+a9)",{"v":43802626.4797,"d":"43,802,626.48"},{"v":40015814.4797,"d":"40,015,814.48"}]
["a1) Efectivo",{"v":65583.76,"d":"65,583.76"},{"v":22708.92,"d":"22,708.92"},"a1) Servicios Personales por Pagar a Corto Plazo",{"v":-3767920.73,"d":"-3,767,920.73"},{"v":-4227223.42,"d":"-4,227,223.42"}]
["a2) Bancos/Tesorería",{"v":26854914.29,"d":"26,854,914.29"},{"v":0,"d":"0.00"},"a2) Proveedores por Pagar a Corto Plazo",{"v":12626435.8,"d":"12,626,435.80"},{"v":12427207.37,"d":"12,427,207.37"}]
["a3) Bancos/Dependencias y Otros",{"v":4252265.62,"d":"4,252,265.62"},{"v":23468247.43,"d":"23,468,247.43"},"a3) Contratistas por Obras Públicas por Pagar a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a4) Inversiones Temporales (Hasta 3 meses)",{"v":-122766.09,"d":"-122,766.09"},{"v":-122766.09,"d":"-122,766.09"},"a4) Participaciones y Aportaciones por Pagar a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a5) Fondos con Afectación Específica",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"a5) Transferencias Otorgadas por Pagar a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a6) Depósitos de Fondos de Terceros en Garantía y/o Administración",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"a6) Intereses, Comisiones y Otros Gastos de la Deuda Pública por Pagar a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a7) Otros Efectivos y Equivalentes",{"v":725380.81,"d":"725,380.81"},{"v":726183.67,"d":"726,183.67"},"a7) Retenciones y Contribuciones por Pagar a Corto Plazo",{"v":35296075.5997,"d":"35,296,075.60"},{"v":32167794.7197,"d":"32,167,794.72"}]
["b. Derechos a Recibir Efectivo o Equivalentes (b=b1+b2+b3+b4+b5+b6+b7)",{"v":28619310.26450001,"d":"28,619,310.26"},{"v":25230030.3805,"d":"25,230,030.38"},"a8) Devoluciones de la Ley de Ingresos por Pagar a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b1) Inversiones Financieras de Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"a9) Otras Cuentas por Pagar a Corto Plazo",{"v":-351964.19,"d":"-351,964.19"},{"v":-351964.19,"d":"-351,964.19"}]
["b2) Cuentas por Cobrar a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"b. Documentos por Pagar a Corto Plazo (b=b1+b2+b3)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b3) Deudores Diversos por Cobrar a Corto Plazo",{"v":-6700695.825499998,"d":"-6,700,695.83"},{"v":-6360712.449499999,"d":"-6,360,712.45"},"b1) Documentos Comerciales por Pagar a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b4) Ingresos por Recuperar a Corto Plazo",{"v":35320006.09,"d":"35,320,006.09"},{"v":31590742.83,"d":"31,590,742.83"},"b2) Documentos con Contratistas por Obras Públicas por Pagar a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b5) Deudores por Anticipos de la Tesorería a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"b3) Otros Documentos por Pagar a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b6) Préstamos Otorgados a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"c. Porción a Corto Plazo de la Deuda Pública a Largo Plazo (c=c1+c2)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b7) Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"c1) Porción a Corto Plazo de la Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c. Derechos a Recibir Bienes o Servicios (c=c1+c2+c3+c4+c5)",{"v":1129849.14,"d":"1,129,849.14"},{"v":1129849.14,"d":"1,129,849.14"},"c2) Porción a Corto Plazo de Arrendamiento Financiero",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c1) Anticipo a Proveedores por Adquisición de Bienes y Prestación de Servicios a Corto Plazo",{"v":85299.03,"d":"85,299.03"},{"v":85299.03,"d":"85,299.03"},"d. Títulos y Valores a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c2) Anticipo a Proveedores por Adquisición de Bienes Inmuebles y Muebles a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"e. Pasivos Diferidos a Corto Plazo (e=e1+e2+e3)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c3) Anticipo a Proveedores por Adquisición de Bienes Intangibles a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"e1) Ingresos Cobrados por Adelantado a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c4) Anticipo a Contratistas por Obras Públicas a Corto Plazo",{"v":152482.6,"d":"152,482.60"},{"v":152482.6,"d":"152,482.60"},"e2) Intereses Cobrados por Adelantado a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c5) Otros Derechos a Recibir Bienes o Servicios a Corto Plazo",{"v":892067.51,"d":"892,067.51"},{"v":892067.51,"d":"892,067.51"},"e3) Otros Pasivos Diferidos a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d. Inventarios (d=d1+d2+d3+d4+d5)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"f. Fondos y Bienes de Terceros en Garantía y/o Administración a Corto Plazo (f=f1+f2+f3+f4+f5+f6)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d1) Inventario de Mercancías para Venta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"f1) Fondos en Garantía a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d2) Inventario de Mercancías Terminadas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"f2) Fondos en Administración a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d3) Inventario de Mercancías en Proceso de Elaboración",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"f3) Fondos Contingentes a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d4) Inventario de Materias Primas, Materiales y Suministros para Producción",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"f4) Fondos de Fideicomisos, Mandatos y Contratos Análogos a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d5) Bienes en Tránsito",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"f5) Otros Fondos de Terceros en Garantía y/o Administración a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e. Almacenes",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"f6) Valores y Bienes en Garantía a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["f. Estimación por Pérdida o Deterioro de Activos Circulantes (f=f1+f2)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"g. Provisiones a Corto Plazo (g=g1+g2+g3)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["f1) Estimaciones para Cuentas Incobrables por Derechos a Recibir Efectivo o Equivalentes",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"g1) Provisión para Demandas y Juicios a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["f2) Estimación por Deterioro de Inventarios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"g2) Provisión para Contingencias a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g. Otros Activos Circulantes (g=g1+g2+g3+g4)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"g3) Otras Provisiones a Corto Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g1) Valores en Garantía",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"h. Otros Pasivos a Corto Plazo (h=h1+h2+h3)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g2) Bienes en Garantía (excluye depósitos de fondos)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"h1) Ingresos por Clasificar",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g3) Bienes Derivados de Embargos, Decomisos, Aseguramientos y Dación en Pago",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"h2) Recaudación por Participar",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g4) Adquisición con Fondos de Terceros",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"h3) Otros Pasivos Circulantes",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["IA. Total de Activos Circulantes (IA = a + b + c + d + e + f + g)",{"$f":"B9+B17+B25+B31+B38+B41","v":{"v":61524537.79450001,"d":"61,524,537.79"}},{"$f":"C9+C17+C25+C31+C38+C41","v":{"v":50454253.4505,"d":"50,454,253.45"}},"IIA. Total de Pasivos Circulantes (IIA = a + b + c + d + e + f + g + h)",{"$f":"E9+E19+E23+E26+E27+E31+E38+E42","v":{"v":43802626.4797,"d":"43,802,626.48"}},{"$f":"F9+F19+F23+F26+F27+F31+F38+F42","v":{"v":40015814.4797,"d":"40,015,814.48"}}]
[]
["Activo No Circulante",null,null,"Pasivo No Circulante"]
["a. Inversiones Financieras a Largo Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"a. Cuentas por Pagar a Largo Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b. Derechos a Recibir Efectivo o Equivalentes a Largo Plazo ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"b. Documentos por Pagar a Largo Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c. Bienes Inmuebles, Infraestructura y Construcciones en Proceso ",{"v":5052173.13,"d":"5,052,173.13"},{"v":5052173.13,"d":"5,052,173.13"},"c. Deuda Pública a Largo Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d. Bienes Muebles ",{"v":19917871.14,"d":"19,917,871.14"},{"v":19667308.98,"d":"19,667,308.98"},"d. Pasivos Diferidos a Largo Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e. Activos Intangibles ",{"v":5304981.26,"d":"5,304,981.26"},{"v":4145581.26,"d":"4,145,581.26"},"e. Fondos y Bienes de Terceros en Garantía y/o en Administración a Largo Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["f. Depreciación, Deterioro y Amortización Acumulada de Bienes ",{"v":-3620517.46,"d":"-3,620,517.46"},{"v":-3620517.46,"d":"-3,620,517.46"},"f. Provisiones a Largo Plazo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g. Activos Diferidos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h. Estimación por Pérdida o Deterioro de Activos no Circulantes",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"IIB. Total de Pasivos No Circulantes (IIB = a + b + c + d + e + f)",{"$f":"SUM(E50:E55)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F50:F55)","v":{"v":0,"d":"0.00"}}]
["i. Otros Activos no Circulantes",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"II. Total del Pasivo (II = IIA + IIB)",{"$f":"E47+E57","v":{"v":43802626.4797,"d":"43,802,626.48"}},{"$f":"F47+F57","v":{"v":40015814.4797,"d":"40,015,814.48"}}]
["IB. Total de Activos No Circulantes (IB = a + b + c + d + e + f + g + h + i)",{"$f":"SUM(B50:B58)","v":{"v":26654508.07,"d":"26,654,508.07"}},{"$f":"SUM(C50:C58)","v":{"v":25244545.909999996,"d":"25,244,545.91"}}]
[{"$nulls":3},"HACIENDA PÚBLICA/PATRIMONIO"]
["I. Total del Activo (I = IA + IB)",{"$f":"SUM(B47+B60)","v":{"v":88179045.86450002,"d":"88,179,045.86"}},{"$f":"SUM(C47+C60)","v":{"v":75698799.3605,"d":"75,698,799.36"}}]
[{"$nulls":3},"IIIA. Hacienda Pública/Patrimonio Contribuido (IIIA = a + b + c)",{"v":-27710558.01000001,"d":"-27,710,558.01"},{"v":-27263111.39,"d":"-27,263,111.39"}]
[{"$nulls":3},"a. Aportaciones",{"v":-27710558.01000001,"d":"-27,710,558.01"},{"v":-27263111.39,"d":"-27,263,111.39"}]
[{"$nulls":3},"b. Donaciones de Capital",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"c. Actualización de la Hacienda Pública/Patrimonio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":3},"IIIB. Hacienda Pública/Patrimonio Generado (IIIB = a + b + c + d + e)",{"v":72086977.39479998,"d":"72,086,977.39"},{"v":62946096.27079999,"d":"62,946,096.27"}]
[{"$nulls":3},"a. Resultados del Ejercicio (Ahorro/ Desahorro)",{"v":9140881.123999998,"d":"9,140,881.12"},{"v":62946096.27079999,"d":"62,946,096.27"}]
[{"$nulls":3},"b. Resultados de Ejercicios Anteriores",{"v":62946096.27079999,"d":"62,946,096.27"},{"v":61359285.23679999,"d":"61,359,285.24"}]
[{"$nulls":3},"c. Revalúos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"d. Reservas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"e. Rectificaciones de Resultados de Ejercicios Anteriores",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":3},"IIIC. Exceso o Insuficiencia en la Actualización de la Hacienda Pública/Patrimonio (IIIC=a+b)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"a. Resultado por Posición Monetaria",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"b. Resultado por Tenencia de Activos no Monetarios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":3},"III. Total Hacienda Pública/Patrimonio (III = IIIA + IIIB + IIIC)",{"$f":"E63+E68+E75","v":{"v":44376419.38479997,"d":"44,376,419.38"}},{"$f":"F63+F68+F75","v":{"v":35682984.88079999,"d":"35,682,984.88"}}]
[]
[{"$nulls":3},"IV. Total del Pasivo y Hacienda Pública/Patrimonio (IV = II + III)",{"$f":"E59+E79","v":{"v":88179045.86449997,"d":"88,179,045.86"}},{"$f":"F59+F79","v":{"v":75698799.36049998,"d":"75,698,799.36"}}]

{"sheet":"Formato 2","index":1,"n_rows":45,"n_cols":8,"rows_kept":45,"merged":[[0,0,0,7],[32,0,36,7]]}
["Formato 2 Informe Analítico de la Deuda Pública y Otros Pasivos - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Informe Analítico de la Deuda Pública y Otros Pasivos - LDF"]
["Al 31 de Diciembre de 2022 y al 30 DE SEPTIEMBRE DE 2025"]
["(PESOS)"]
["Denominación de la Deuda Pública y Otros Pasivos (c)","Saldo al 31 de diciembre de 2022 (d)","Disposiciones del Periodo (e)","Amortizaciones del Periodo (f)","Revaluaciones, Reclasificaciones y Otros Ajustes (g)","Saldo Final del Periodo (h)\nh=d+e-f+g","Pago de Intereses del Periodo (i)","Pago de Comisiones y demás costos asociados durante el Periodo (j)"]
[]
["1. Deuda Pública (1=A+B)",{"$f":"B9+B13","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A. Corto Plazo (A=a1+a2+a3)",{"$f":"SUM(B10:B12)","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"}]
["a1) Instituciones de Crédito"]
["a2) Títulos y Valores"]
["a3) Arrendamientos Financieros"]
["B. Largo Plazo (B=b1+b2+b3)",{"$f":"SUM(B14:B16)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b1) Instituciones de Crédito"]
["b2) Títulos y Valores"]
["b3) Arrendamientos Financieros"]
[]
["2. Otros Pasivos ",{"v":40015814.4797,"d":"40,015,814.48"},{"$nulls":3},{"v":43802626.4797,"d":"43,802,626.48"}]
[]
["3. Total de la Deuda Pública y Otros Pasivos (3=1+2)",{"$f":"B8+B18","v":{"v":40015814.4797,"d":"40,015,814.48"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43802626.4797,"d":"43,802,626.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["4. Deuda Contingente 1 (Informativo)",{"$f":"SUM(B23:B25)","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"}]
["A. Deuda Contingente 1"]
["B. Deuda Contingente 2"]
["C. Deuda Contingente XX"]
[]
["5. Valor de Instrumentos Bono Cupón Cero 2 (Informativo)",{"$f":"SUM(B28:B30)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A. Instrumento Bono Cupón Cero 1"]
["B. Instrumento Bono Cupón Cero 2"]
["C. Instrumento Bono Cupón Cero XX"]
["*"]
[]
["1  Se refiere a cualquier Financiamiento sin fuente o garantía de pago definida, que sea asumida de manera solidaria o subsidiaria por las Entidades Federativas con sus Municipios, organismos descentralizados y empresas de participación estatal mayoritaria y fideicomisos, locales o municipales, y por los Municipios con sus respectivos organismos descentralizados y empresas de participación municipal mayoritaria.\n2  Se refiere al valor del Bono Cupón Cero que respalda el pago de los créditos asociados al mismo (Activo)."]
[]
[]
[]
[]
[]
["Obligaciones a Corto Plazo (k)","Monto Contratado (l)","Plazo Pactado (m)","Tasa de Interés (n)","Comisiones y Costos Relacionados (o)","Tasa Efectiva (p)"]
[]
["6. Obligaciones a Corto Plazo (Informativo)",{"$f":"SUM(B42:B44)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(C42:C44)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D42:D44)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E42:E44)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F42:F44)","v":{"v":0,"d":"0.00"}}]
["A. Crédito 1",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B. Crédito 2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C. Crédito XX",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["*"]

{"sheet":"Formato 3","index":2,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[0,0,0,10]]}
["Formato 3 Informe Analítico de Obligaciones Diferentes de Financiamientos - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Informe Analítico de Obligaciones Diferentes de Financiamientos – LDF"]
["Al 31 de Diciembre de 2022 y al 30 DE SEPTIEMBRE DE 2025"]
["(PESOS)"]
["Denominación de las Obligaciones Diferentes de Financiamiento (c)","Fecha del Contrato (d)","Fecha de inicio de operación del proyecto (e)","Fecha de vencimiento (f)","Monto de la inversión pactado (g)","Plazo pactado (h)","Monto promedio mensual del pago de la contraprestación (i)","Monto promedio mensual del pago de la contraprestación correspondiente al pago de inversión (j)","Monto pagado de la inversión al 31 de Marzo de 2022 (k)","Monto pagado de la inversión actualizado al 31 de Marzo de 2022 (l)","Saldo pendiente por pagar de la inversión al 31 de Marzo de 2022 (m = g – l)"]
[]
["A. Asociaciones Público Privadas (APP’s) (A=a+b+c+d)",{"$nulls":3},{"$f":"SUM(E9:E12)","v":0},null,{"$f":"SUM(G9:G12)","v":0},{"$f":"SUM(H9:H12)","v":0},{"$f":"SUM(I9:I12)","v":0},{"$f":"SUM(J9:J12)","v":0},{"$f":"SUM(K9:K12)","v":0}]
[]
[]
[]
[]
["*"]
["B. Otros Instrumentos (B=a+b+c+d)",{"$nulls":3},{"$f":"SUM(E15:E18)","v":0},null,{"$f":"SUM(G15:G18)","v":0},{"$f":"SUM(H15:H18)","v":0},{"$f":"SUM(I15:I18)","v":0},{"$f":"SUM(J15:J18)","v":0},{"$f":"SUM(K15:K18)","v":0}]
[]
[]
[]
[]
[]
["C. Total de Obligaciones Diferentes de Financiamiento (C=A+B)",{"$nulls":3},{"$f":"SUM(E8,E14)","v":0},null,{"$f":"SUM(G8,G14)","v":0},{"$f":"SUM(H8,H14)","v":0},{"$f":"SUM(I8,I14)","v":0},{"$f":"SUM(J8,J14)","v":0},{"$f":"SUM(K8,K14)","v":0}]

{"sheet":"Formato 4","index":3,"n_rows":74,"n_cols":4,"rows_kept":74,"merged":[[0,0,0,3]]}
["Formato 4 Balance Presupuestario - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Balance Presupuestario - LDF"]
[{"$f":"'Formato 3'!A4","v":"Al 31 de Diciembre de 2022 y al 30 DE SEPTIEMBRE DE 2025"}]
["(PESOS)"]
[]
["Concepto (c)","Estimado/\nAprobado (d)","Devengado","Recaudado/\nPagado"]
["A. Ingresos Totales (A = A1+A2+A3)",{"$f":"SUM(B9:B11)","v":{"v":81588318.38000001,"d":"81,588,318.38"}},{"$f":"SUM(C9:C11)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D9:D11)","v":{"v":0,"d":"0.00"}}]
["A1. Ingresos de Libre Disposición",{"v":81588318.38000001,"d":"81,588,318.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A2. Transferencias Federales Etiquetadas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A3. Financiamiento Neto",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["B. Egresos Presupuestarios1 (B = B1+B2)",{"$f":"B14+B15","v":{"v":0,"d":"0.00"}},{"$f":"C14+C15","v":{"v":0,"d":"0.00"}},{"$f":"D14+D15","v":{"v":0,"d":"0.00"}}]
["B1. Gasto No Etiquetado (sin incluir Amortización de la Deuda Pública)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B2. Gasto Etiquetado (sin incluir Amortización de la Deuda Pública) ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["C. Remanentes del Ejercicio Anterior ( C = C1 + C2 )",{"v":0,"d":"0.00"},{"$f":"C18+C19","v":{"v":0,"d":"0.00"}},{"$f":"D18+D19","v":{"v":0,"d":"0.00"}}]
["C1. Remanentes de Ingresos de Libre Disposición aplicados en el periodo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C2. Remanentes de Transferencias Federales Etiquetadas aplicados en el periodo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["I. Balance Presupuestario (I = A – B + C)  ",{"$f":"B8-B13+B17","v":{"v":81588318.38000001,"d":"81,588,318.38"}},{"$f":"C8-C13+C17","v":{"v":0,"d":"0.00"}},{"$f":"D8-D13+D17","v":{"v":0,"d":"0.00"}}]
[]
["II. Balance Presupuestario sin Financiamiento Neto (II = I - A3)",{"$f":"B21-B11","v":{"v":81588318.38000001,"d":"81,588,318.38"}},{"$f":"C21-C11","v":{"v":0,"d":"0.00"}},{"$f":"D21-D11","v":{"v":0,"d":"0.00"}}]
[]
["III. Balance Presupuestario sin Financiamiento Neto y sin Remanentes del Ejercicio Anterior (III= II - C)",{"$f":"B23-B17","v":{"v":81588318.38000001,"d":"81,588,318.38"}},{"$f":"C23-C17","v":{"v":0,"d":"0.00"}},{"$f":"D23-D17","v":{"v":0,"d":"0.00"}}]
[]
[]
["Concepto","Aprobado","Devengado","Pagado"]
["E. Intereses, Comisiones y Gastos de la Deuda (E = E1+E2)",{"$f":"B30+B31","v":{"v":0,"d":"0.00"}},{"$f":"C30+C31","v":{"v":0,"d":"0.00"}},{"$f":"D30+D31","v":{"v":0,"d":"0.00"}}]
["E1. Intereses, Comisiones y Gastos de la Deuda con Gasto No Etiquetado",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["E2. Intereses, Comisiones y Gastos de la Deuda con Gasto Etiquetado",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["IV. Balance Primario (IV = III + E)",{"$f":"B5+B29","v":{"v":0,"d":"0.00"}},{"$f":"C5+C29","v":{"v":0,"d":"0.00"}},{"$f":"D5+D29","v":{"v":0,"d":"0.00"}}]
[]
[]
["Concepto","Estimado/\nAprobado","Devengado","Recaudado/\nPagado"]
["F. Financiamiento (F = F1 + F2)",{"$f":"B38+B39","v":{"v":0,"d":"0.00"}},{"$f":"C38+C39","v":{"v":0,"d":"0.00"}},{"$f":"D38+D39","v":{"v":0,"d":"0.00"}}]
["F1. Financiamiento con Fuente de Pago de Ingresos de Libre Disposición",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["F2. Financiamiento con Fuente de Pago de Transferencias Federales Etiquetadas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["G. Amortización de la Deuda (G = G1 + G2)",{"$f":"B41+B42","v":{"v":0,"d":"0.00"}},{"$f":"C41+C42","v":{"v":0,"d":"0.00"}},{"$f":"D41+D42","v":{"v":0,"d":"0.00"}}]
["G1. Amortización de la Deuda Pública con Gasto No Etiquetado",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["G2. Amortización de la Deuda Pública con Gasto Etiquetado",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["A3. Financiamiento Neto (A3 = F – G )",{"$f":"B37-B40","v":{"v":0,"d":"0.00"}},{"$f":"C37-C40","v":{"v":0,"d":"0.00"}},{"$f":"D37-D40","v":{"v":0,"d":"0.00"}}]
[]
[]
["Concepto","Estimado/\nAprobado","Devengado","Recaudado/\nPagado"]
["A1. Ingresos de Libre Disposición ",{"v":81588318.38000001,"d":"81,588,318.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A3.1 Financiamiento Neto con Fuente de Pago de Ingresos de Libre Disposición (A3.1 = F1 – G1)",{"$f":"B50-B51","v":{"v":0,"d":"0.00"}},{"$f":"C50-C51","v":{"v":0,"d":"0.00"}},{"$f":"D50-D51","v":{"v":0,"d":"0.00"}}]
["F1. Financiamiento con Fuente de Pago de Ingresos de Libre Disposición",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["G1. Amortización de la Deuda Pública con Gasto No Etiquetado",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["B1. Gasto No Etiquetado (sin incluir Amortización de la Deuda Pública)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["C1. Remanentes de Ingresos de Libre Disposición aplicados en el periodo",{"v":0,"d":"0.00"},{"$f":"C18","v":{"v":0,"d":"0.00"}},{"$f":"D18","v":{"v":0,"d":"0.00"}}]
[]
["V. Balance Presupuestario de Recursos Disponibles (V = A1 + A3.1 – B 1 + C1)",{"$f":"B48+B49-B53+B55","v":{"v":81588318.38000001,"d":"81,588,318.38"}},{"$f":"C48+C49-C53+C55","v":{"v":0,"d":"0.00"}},{"$f":"D48+D49-D53+D55","v":{"v":0,"d":"0.00"}}]
[]
["VI. Balance Presupuestario de Recursos Disponibles sin Financiamiento Neto (VI = V – A3.1)",{"$f":"B57-B49","v":{"v":81588318.38000001,"d":"81,588,318.38"}},{"$f":"C57-C49","v":{"v":0,"d":"0.00"}},{"$f":"D57-D49","v":{"v":0,"d":"0.00"}}]
[]
[]
["Concepto","Estimado/\nAprobado","Devengado","Recaudado/\nPagado"]
["A2. Transferencias Federales Etiquetadas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A3.2 Financiamiento Neto con Fuente de Pago de Transferencias Federales Etiquetadas (A3.2 = F2 – G2)",{"$f":"B65-B66","v":{"v":0,"d":"0.00"}},{"$f":"C65-C66","v":{"v":0,"d":"0.00"}},{"$f":"D65-D66","v":{"v":0,"d":"0.00"}}]
["F2. Financiamiento con Fuente de Pago de Transferencias Federales Etiquetadas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["G2. Amortización de la Deuda Pública con Gasto Etiquetado",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["B2. Gasto Etiquetado (sin incluir Amortización de la Deuda Pública)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["C2. Remanentes de Transferencias Federales Etiquetadas aplicados en el periodo",{"v":0,"d":"0.00"},{"$f":"C19","v":{"v":0,"d":"0.00"}},{"$f":"D19","v":{"v":0,"d":"0.00"}}]
[]
["VII. Balance Presupuestario de Recursos Etiquetados (VII = A2 + A3.2 – B2 + C2)",{"$f":"B63+B64-B68+B70","v":{"v":0,"d":"0.00"}},{"$f":"C63+C64-C68+C70","v":{"v":0,"d":"0.00"}},{"$f":"D63+D64-D68+D70","v":{"v":0,"d":"0.00"}}]
[]
["VIII. Balance Presupuestario de Recursos Etiquetados sin Financiamiento Neto (VIII = VII – A3.2)",{"$f":"B72-B64","v":{"v":0,"d":"0.00"}},{"$f":"C72-C64","v":{"v":0,"d":"0.00"}},{"$f":"D72-D64","v":{"v":0,"d":"0.00"}}]

{"sheet":"Formato 5","index":4,"n_rows":75,"n_cols":7,"rows_kept":75,"merged":[[0,0,0,6],[5,0,6,0],[5,1,5,5],[5,6,6,6]]}
["Formato 5 Estado Analítico de Ingresos Detallado - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Estado Analítico de Ingresos Detallado - LDF"]
[{"$f":"'Formato 3'!A4","v":"Al 31 de Diciembre de 2022 y al 30 DE SEPTIEMBRE DE 2025"}]
["(PESOS)"]
["Concepto (c) ","Ingreso",{"$nulls":4},"Diferencia (e)"]
[null,"Estimado (d)","Ampliaciones/ (Reducciones)","Modificado","Devengado","Recaudado"]
["Ingresos de Libre Disposición"]
["A. Impuestos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D9-E9","v":{"v":0,"d":"0.00"}}]
["B. Cuotas y Aportaciones de Seguridad Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C. Contribuciones de Mejoras",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["D. Derechos",{"v":79256580.84,"d":"79,256,580.84"},{"v":0,"d":"0.00"},{"v":79256580.84,"d":"79,256,580.84"},{"v":49312879.03,"d":"49,312,879.03"},{"v":49312879.03,"d":"49,312,879.03"},{"v":-29943701.810000002,"d":"-29,943,701.81"}]
["E. Productos",{"v":845249.11,"d":"845,249.11"},{"v":0,"d":"0.00"},{"v":845249.11,"d":"845,249.11"},{"v":7317960.66,"d":"7,317,960.66"},{"v":7317960.66,"d":"7,317,960.66"},{"v":6472711.55,"d":"6,472,711.55"}]
["F. Aprovechamientos",{"v":1486488.43,"d":"1,486,488.43"},{"v":0,"d":"0.00"},{"v":1486488.43,"d":"1,486,488.43"},{"v":939479.98,"d":"939,479.98"},{"v":939479.9800000001,"d":"939,479.98"},{"v":-547008.4499999998,"d":"-547,008.45"}]
["G. Ingresos por Venta de Bienes y Prestación de Servicios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["H. Participaciones (H=h1+h2+h3+h4+h5+h6+h7+h8+h9+h10+h11)",{"$f":"SUM(B17:B27)","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"}]
["h1) Fondo General de 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"},{"$f":"F17-B17","v":{"v":0,"d":"0.00"}}]
["h2) Fondo de Fomento Municipal",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h3) Fondo de Fiscalización y Recaudación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h4) Fondo de Compensación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h5) Fondo de Extracción de Hidrocarburos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h6) Impuesto Especial Sobre Producción y Servicios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h7) 0.136% de la Recaudación Federal Participable",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h8) 3.17% Sobre Extracción de Petróleo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h9) Gasolinas y Diésel",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h10) Fondo del Impuesto Sobre la Renta",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h11) Fondo de Estabilización de los Ingresos de las Entidades Federativas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["I. Incentivos Derivados de la Colaboración Fiscal (I=i1+i2+i3+i4+i5)",{"$f":"SUM(B29:B33)","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"}]
["i1) Tenencia o Uso de Vehículos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F29-B29","v":{"v":0,"d":"0.00"}}]
["i2) Fondo de Compensación ISAN",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["i3) Impuesto Sobre Automóviles Nuevos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["i4) Fondo de Compensación de Repecos-Intermedios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["i5) Otros Incentivos Económicos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["J. Transferencias y Asignaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["K. Convenios",{"$f":"B36","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"}]
["k1) Otros Convenios y Subsidios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F36-B36","v":{"v":0,"d":"0.00"}}]
["L. Otros Ingresos de Libre Disposición (L=l1+l2)",{"$f":"B38+B39","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"}]
["l1) Participaciones en Ingresos Locales ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F38-B38","v":{"v":0,"d":"0.00"}}]
["l2) Otros Ingresos de Libre Disposición",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F39-B39","v":{"v":0,"d":"0.00"}}]
[]
["I. Total de Ingresos de Libre Disposición (I=A+B+C+D+E+F+G+H+I+J+K+L)",{"$f":"SUM(B9,B10,B11,B12,B13,B14,B15,B16,B28,B34,B35,B37)","v":{"v":81588318.38000001,"d":"81,588,318.38"}},{"v":0,"d":"0.00"},{"v":81588318.38000001,"d":"81,588,318.38"},{"v":57570319.669999994,"d":"57,570,319.67"},{"v":57570319.669999994,"d":"57,570,319.67"},{"v":-24017998.71,"d":"-24,017,998.71"}]
["Ingresos Excedentes de Ingresos de Libre Disposición",{"$nulls":5},{"$f":"IF(G41>0,G41,0)","v":{"v":0,"d":"0.00"}}]
[]
["Transferencias Federales Etiquetadas "]
["A. Aportaciones (A=a1+a2+a3+a4+a5+a6+a7+a8)",{"$f":"SUM(B46:B53)","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"}]
["a1) Fondo de Aportaciones para la Nómina Educativa y Gasto Operativo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F46-B46","v":{"v":0,"d":"0.00"}}]
["a2) Fondo de Aportaciones para los Servicios de Salud",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a3) Fondo de Aportaciones para la Infraestructura Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a4) Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a5) Fondo de Aportaciones Múltiples",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a6) Fondo de Aportaciones para la Educación Tecnológica y de Adultos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a7) Fondo de Aportaciones para la Seguridad Pública de los Estados y del Distrito Federal",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a8) Fondo de Aportaciones para el Fortalecimiento de las Entidades Federativas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B. Convenios (B=b1+b2+b3+b4)",{"$f":"SUM(B55:B58)","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"}]
["b1) Convenios de Protección Social en Salud",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F55-B55","v":{"v":0,"d":"0.00"}}]
["b2) Convenios de Descentralización",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F56-B56","v":{"v":0,"d":"0.00"}}]
["b3) Convenios de Reasignación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F57-B57","v":{"v":0,"d":"0.00"}}]
["b4) Otros Convenios y Subsidios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F58-B58","v":{"v":0,"d":"0.00"}}]
["C. Fondos Distintos de Aportaciones (C=c1+c2)",{"$f":"SUM(B60:B61)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c1) Fondo para Entidades Federativas y Municipios Productores de Hidrocarburos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F60-B60","v":{"v":0,"d":"0.00"}}]
["c2) Fondo Minero",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F61-B61","v":{"v":0,"d":"0.00"}}]
["D. Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F62-B62","v":{"v":0,"d":"0.00"}}]
["E. Otras Transferencias Federales Etiquetadas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F63-B63","v":{"v":0,"d":"0.00"}}]
[]
["II. Total de Transferencias Federales Etiquetadas (II = A + B + C + D + E)",{"$f":"B45+B54+B59+B62+B63","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"}]
[]
["III. Ingresos Derivados de Financiamientos (III = A)",{"$f":"B68","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A. Ingresos Derivados de Financiamientos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F68-B68","v":{"v":0,"d":"0.00"}}]
[]
["IV. Total de Ingresos (IV = I + II + III)",{"$f":"B41+B65+B67","v":{"v":81588318.38000001,"d":"81,588,318.38"}},{"v":0,"d":"0.00"},{"v":81588318.38000001,"d":"81,588,318.38"},{"v":57570319.669999994,"d":"57,570,319.67"},{"v":57570319.669999994,"d":"57,570,319.67"},{"v":-24017998.71,"d":"-24,017,998.71"}]
[]
["Datos Informativos"]
["1. Ingresos Derivados de Financiamientos con Fuente de Pago de Ingresos de Libre Disposición",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F73-B73","v":{"v":0,"d":"0.00"}}]
["2. Ingresos Derivados de Financiamientos con Fuente de Pago de Transferencias Federales Etiquetadas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"F74-B74","v":{"v":0,"d":"0.00"}}]
["3. Ingresos Derivados de Financiamientos (3 = 1 + 2)",{"$f":"B73+B74","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"}]

{"sheet":"Formato 6a","index":5,"n_rows":159,"n_cols":7,"rows_kept":159,"merged":[[0,0,0,6],[6,0,7,0],[6,1,6,5],[6,6,7,6]]}
["Formato 6 a) Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF \n                       (Clasificación por Objeto del Gasto)"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF"]
["Clasificación por Objeto del Gasto (Capítulo y Concepto) "]
[{"$f":"'Formato 3'!A4","v":"Al 31 de Diciembre de 2022 y al 30 DE SEPTIEMBRE DE 2025"}]
["(PESOS)"]
["Concepto (c)","Egresos",{"$nulls":4},"Subejercicio (e)"]
[null,"Aprobado (d)","Ampliaciones/ (Reducciones) ","Modificado ","Devengado","Pagado "]
["I. Gasto No Etiquetado (I=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(B10,B18,B28,B38,B48,B58,B62,B71,B75)","v":{"v":81588318.38,"d":"81,588,318.38"}},{"v":0,"d":"0.00"},{"v":81588318.38,"d":"81,588,318.38"},{"v":50097228.686,"d":"50,097,228.69"},{"v":49791740.875999995,"d":"49,791,740.88"},{"v":31491089.694,"d":"31,491,089.69"}]
["A. Servicios Personales (A=a1+a2+a3+a4+a5+a6+a7)",{"$f":"SUM(B11:B17)","v":{"v":36356087.32,"d":"36,356,087.32"}},{"v":30000.000000000116,"d":"30,000.00"},{"v":36386087.32,"d":"36,386,087.32"},{"v":23741159.925999995,"d":"23,741,159.93"},{"v":23613870.315999996,"d":"23,613,870.32"},{"v":12644927.394000001,"d":"12,644,927.39"}]
["a1) Remuneraciones al Personal de Carácter Permanente",{"v":20934958.72,"d":"20,934,958.72"},{"v":-947589.6799999999,"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"},{"$f":"D11-E11","v":{"v":5610550.884,"d":"5,610,550.88"}}]
["a2) Remuneraciones al Personal de Carácter Transitorio",{"v":1912589.34,"d":"1,912,589.34"},{"v":947589.68,"d":"947,589.68"},{"v":2860179.02,"d":"2,860,179.02"},{"v":1756423.53,"d":"1,756,423.53"},{"v":1756423.53,"d":"1,756,423.53"},{"v":1103755.49,"d":"1,103,755.49"}]
["a3) Remuneraciones Adicionales y Especiales",{"v":3475362.69,"d":"3,475,362.69"},{"v":30000,"d":"30,000.00"},{"v":3505362.69,"d":"3,505,362.69"},{"v":759258.49,"d":"759,258.49"},{"v":759258.49,"d":"759,258.49"},{"v":2746104.2,"d":"2,746,104.20"}]
["a4) Seguridad Social",{"v":6743614.29,"d":"6,743,614.29"},{"v":0,"d":"0.00"},{"v":6743614.29,"d":"6,743,614.29"},{"v":4816380.649999999,"d":"4,816,380.65"},{"v":4816380.65,"d":"4,816,380.65"},{"v":1927233.6400000006,"d":"1,927,233.64"}]
["a5) Otras Prestaciones Sociales y Económicas",{"v":1729562.28,"d":"1,729,562.28"},{"v":0,"d":"0.00"},{"v":1729562.28,"d":"1,729,562.28"},{"v":1021156.79,"d":"1,021,156.79"},{"v":1015464.58,"d":"1,015,464.58"},{"v":708405.49,"d":"708,405.49"}]
["a6) Previsiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a7) Pago de Estímulos a Servidores Públicos",{"v":1560000,"d":"1,560,000.00"},{"v":0,"d":"0.00"},{"v":1560000,"d":"1,560,000.00"},{"v":1011122.31,"d":"1,011,122.31"},{"v":889524.91,"d":"889,524.91"},{"v":548877.69,"d":"548,877.69"}]
["B. Materiales y Suministros (B=b1+b2+b3+b4+b5+b6+b7+b8+b9)",{"$f":"SUM(B19:B27)","v":{"v":13763532.31,"d":"13,763,532.31"}},{"v":-900460.1000000001,"d":"-900,460.10"},{"v":12863072.21,"d":"12,863,072.21"},{"v":7860742.669999999,"d":"7,860,742.67"},{"v":7780572.299999999,"d":"7,780,572.30"},{"v":5002329.54,"d":"5,002,329.54"}]
["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":352004.44,"d":"352,004.44"},{"v":243772.7,"d":"243,772.70"},{"v":234064.04,"d":"234,064.04"},{"$f":"D19-E19","v":{"v":108231.73999999999,"d":"108,231.74"}}]
["b2) 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"}]
["b3) 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"}]
["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":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"}]
["b5) 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"}]
["b6) 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"}]
["b7) 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":891753.97,"d":"891,753.97"},{"v":891753.97,"d":"891,753.97"},{"v":113438.03000000003,"d":"113,438.03"}]
["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"}]
["b9) 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"}]
["C. Servicios Generales (C=c1+c2+c3+c4+c5+c6+c7+c8+c9)",{"$f":"SUM(B29:B37)","v":{"v":23007148.549999997,"d":"23,007,148.55"}},{"v":1363172.9,"d":"1,363,172.90"},{"v":24370321.45,"d":"24,370,321.45"},{"v":16367391.739999998,"d":"16,367,391.74"},{"v":16270848.91,"d":"16,270,848.91"},{"v":8002929.709999999,"d":"8,002,929.71"}]
["c1) 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":9121355.229999999,"d":"9,121,355.23"},{"v":9041730.5,"d":"9,041,730.50"},{"$f":"D29-E29","v":{"v":3960584.1100000013,"d":"3,960,584.11"}}]
["c2) 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"}]
["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":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"}]
["c4) 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"}]
["c5) 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"}]
["c6) 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"}]
["c7) 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"}]
["c8) 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"}]
["c9) 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"}]
["D. Transferencias, Asignaciones, Subsidios y Otras Ayudas (D=d1+d2+d3+d4+d5+d6+d7+d8+d9)",{"$f":"SUM(B39:B47)","v":{"v":646496.24,"d":"646,496.24"}},{"v":65000,"d":"65,000.00"},{"v":711496.24,"d":"711,496.24"},{"v":383572.27,"d":"383,572.27"},{"v":382087.27,"d":"382,087.27"},{"v":327923.97,"d":"327,923.97"}]
["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"},{"$f":"D39-E39","v":{"v":0,"d":"0.00"}}]
["d2) Transferencias al Resto del Sector Público",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d3) Subsidios y Subvenciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d4) Ayudas Sociales",{"v":624000,"d":"624,000.00"},{"v":65000,"d":"65,000.00"},{"v":689000,"d":"689,000.00"},{"v":365546.27,"d":"365,546.27"},{"v":364061.27,"d":"364,061.27"},{"v":323453.73,"d":"323,453.73"}]
["d5) Pensiones y Jubilaciones",{"v":22496.24,"d":"22,496.24"},{"v":0,"d":"0.00"},{"v":22496.24,"d":"22,496.24"},{"v":18026,"d":"18,026.00"},{"v":18026,"d":"18,026.00"},{"v":4470.240000000002,"d":"4,470.24"}]
["d6) Transferencias a Fideicomisos, Mandatos y Otros Análogos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d7) Transferencias a la Seguridad Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d8) Donativos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d9) Transferencias al Exterior",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["E. Bienes Muebles, Inmuebles e Intangibles (E=e1+e2+e3+e4+e5+e6+e7+e8+e9)",{"$f":"SUM(B49:B57)","v":{"v":4315053.96,"d":"4,315,053.96"}},{"v":442287.2,"d":"442,287.20"},{"v":4757341.16,"d":"4,757,341.16"},{"v":1744362.08,"d":"1,744,362.08"},{"v":1744362.08,"d":"1,744,362.08"},{"v":3012979.079999999,"d":"3,012,979.08"}]
["e1) Mobiliario y Equipo de Administración",{"v":313081.93,"d":"313,081.93"},{"v":108480,"d":"108,480.00"},{"v":421561.93,"d":"421,561.93"},{"v":181374.88,"d":"181,374.88"},{"v":181374.88,"d":"181,374.88"},{"$f":"D49-E49","v":{"v":240187.05,"d":"240,187.05"}}]
["e2) Mobiliario y Equipo Educacional y Recreativo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e3) Equipo e Instrumental Médico y de Laboratorio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e4) Vehículos y Equipo de Transporte",{"v":83200,"d":"83,200.00"},{"v":0,"d":"0.00"},{"v":83200,"d":"83,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83200,"d":"83,200.00"}]
["e5) Equipo de Defensa y Seguridad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e6) Maquinaria, Otros Equipos y Herramientas",{"v":2937760.83,"d":"2,937,760.83"},{"v":-166192.8,"d":"-166,192.80"},{"v":2771568.03,"d":"2,771,568.03"},{"v":279387.2,"d":"279,387.20"},{"v":279387.2,"d":"279,387.20"},{"v":2492180.8299999996,"d":"2,492,180.83"}]
["e7) Activos Biológicos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e8) Bienes Inmuebles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e9) Activos Intangibles",{"v":981011.2,"d":"981,011.20"},{"v":500000,"d":"500,000.00"},{"v":1481011.2,"d":"1,481,011.20"},{"v":1283600,"d":"1,283,600.00"},{"v":1283600,"d":"1,283,600.00"},{"v":197411.19999999995,"d":"197,411.20"}]
["F. Inversión Pública (F=f1+f2+f3)",{"$f":"SUM(B59:B61)","v":{"v":3500000,"d":"3,500,000.00"}},{"v":-1000000,"d":"-1,000,000.00"},{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"}]
["f1) Obra Pública en Bienes de Dominio Público",{"v":2500000,"d":"2,500,000.00"},{"v":-1000000,"d":"-1,000,000.00"},{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D59-E59","v":{"v":1500000,"d":"1,500,000.00"}}]
["f2) Obra Pública en Bienes Propios",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D60-E60","v":{"v":1000000,"d":"1,000,000.00"}}]
["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"},{"$f":"D61-E61","v":{"v":0,"d":"0.00"}}]
["G. Inversiones Financieras y Otras Provisiones (G=g1+g2+g3+g4+g5+g6+g7)",{"$f":"SUM(B63:B67,B69:B70)","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"}]
["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"},{"$f":"D63-E63","v":{"v":0,"d":"0.00"}}]
["g2) Acciones y Participaciones de Capital",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g3) Compra de Títulos y Valores",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g4) Concesión de Préstamos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g5) Inversiones en Fideicomisos, Mandatos y Otros Análogos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          Fideicomiso de Desastres Naturales (Informativo)",{"$nulls":5},{"v":0,"d":"0.00"}]
["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"}]
["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"}]
["H. Participaciones y Aportaciones (H=h1+h2+h3)",{"$f":"SUM(B72:B74)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["h1) Participaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D72-E72","v":{"v":0,"d":"0.00"}}]
["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"},{"$f":"D73-E73","v":{"v":0,"d":"0.00"}}]
["h3) Convenios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D74-E74","v":{"v":0,"d":"0.00"}}]
["I. Deuda Pública (I=i1+i2+i3+i4+i5+i6+i7)",{"$f":"SUM(B76:B82)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["i1) Amortización de la Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D76-E76","v":{"v":0,"d":"0.00"}}]
["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"}]
["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"}]
["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"}]
["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"}]
["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"}]
["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"}]
[]
["II. Gasto Etiquetado (II=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(B85,B93,B103,B113,B123,B133,B137,B146,B150)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A. Servicios Personales (A=a1+a2+a3+a4+a5+a6+a7)",{"$f":"SUM(B86:B92)","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"}]
["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"},{"$f":"D86-E86","v":{"v":0,"d":"0.00"}}]
["a2) Remuneraciones al Personal de Carácter Transitorio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a3) Remuneraciones Adicionales y Especiales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a4) Seguridad Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a5) Otras Prestaciones Sociales y Económicas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a6) Previsiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a7) Pago de Estímulos a Servidores Públicos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B. Materiales y Suministros (B=b1+b2+b3+b4+b5+b6+b7+b8+b9)",{"$f":"SUM(B94:B102)","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"}]
["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"},{"$f":"D94-E94","v":{"v":0,"d":"0.00"}}]
["b2) Alimentos y Utensilios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b3) Materias Primas y Materiales de Producción y Comercialización",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b4) Materiales y Artículos de Construcción y de Reparación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b5) Productos Químicos, Farmacéuticos y de Laboratorio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b6) Combustibles, Lubricantes y Aditivos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b7) Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b8) Materiales y Suministros Para Seguridad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b9) Herramientas, Refacciones y Accesorios Menores",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C. Servicios Generales (C=c1+c2+c3+c4+c5+c6+c7+c8+c9)",{"$f":"SUM(B104:B112)","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"}]
["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"},{"$f":"D104-E104","v":{"v":0,"d":"0.00"}}]
["c2) Servicios de Arrendamiento",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c3) Servicios Profesionales, Científicos, Técnicos y Otros Servicios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c4) Servicios Financieros, Bancarios y Comerciales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c5) Servicios de Instalación, Reparación, Mantenimiento y Conservación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c6) Servicios de Comunicación Social y Publicidad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c7) Servicios de Traslado y Viáticos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c8) Servicios Oficiales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c9) Otros Servicios Generales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["D. Transferencias, Asignaciones, Subsidios y Otras Ayudas (D=d1+d2+d3+d4+d5+d6+d7+d8+d9)",{"$f":"SUM(B114:B122)","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"}]
["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"},{"$f":"D114-E114","v":{"v":0,"d":"0.00"}}]
["d2) Transferencias al Resto del Sector Público",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d3) Subsidios y Subvenciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d4) Ayudas Sociales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d5) Pensiones y Jubilaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d6) Transferencias a Fideicomisos, Mandatos y Otros Análogos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d7) Transferencias a la Seguridad Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d8) Donativos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d9) Transferencias al Exterior",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["E. Bienes Muebles, Inmuebles e Intangibles (E=e1+e2+e3+e4+e5+e6+e7+e8+e9)",{"$f":"SUM(B124:B132)","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"}]
["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"},{"$f":"D124-E124","v":{"v":0,"d":"0.00"}}]
["e2) Mobiliario y Equipo Educacional y Recreativo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e3) Equipo e Instrumental Médico y de Laboratorio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e4) Vehículos y Equipo de Transporte",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e5) Equipo de Defensa y Seguridad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e6) Maquinaria, Otros Equipos y Herramientas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e7) Activos Biológicos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e8) Bienes Inmuebles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["e9) Activos Intangibles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["F. Inversión Pública (F=f1+f2+f3)",{"$f":"SUM(B134:B136)","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"}]
["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"},{"$f":"D134-E134","v":{"v":0,"d":"0.00"}}]
["f2) Obra Pública en Bienes Propios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D135-E135","v":{"v":0,"d":"0.00"}}]
["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"},{"$f":"D136-E136","v":{"v":0,"d":"0.00"}}]
["G. Inversiones Financieras y Otras Provisiones (G=g1+g2+g3+g4+g5+g6+g7)",{"$f":"SUM(B138:B142,B144:B145)","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"}]
["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"},{"$f":"D138-E138","v":{"v":0,"d":"0.00"}}]
["g2) Acciones y Participaciones de Capital",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g3) Compra de Títulos y Valores",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g4) Concesión de Préstamos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["g5) Inversiones en Fideicomisos, Mandatos y Otros Análogos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          Fideicomiso de Desastres Naturales (Informativo)",{"$nulls":5},{"v":0,"d":"0.00"}]
["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"}]
["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"}]
["H. Participaciones y Aportaciones (H=h1+h2+h3)",{"$f":"SUM(B147:B149)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["h3) Convenios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D149-E149","v":{"v":0,"d":"0.00"}}]
["I. Deuda Pública (I=i1+i2+i3+i4+i5+i6+i7)",{"$f":"SUM(B151:B157)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["i1) Amortización de la Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D151-E151","v":{"v":0,"d":"0.00"}}]
["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"}]
["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"}]
["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"}]
["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"}]
["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"}]
["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"}]
[]
["III. Total de Egresos (III = I + II)",{"$f":"B9+B84","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":49791740.875999995,"d":"49,791,740.88"},{"v":31491089.694,"d":"31,491,089.69"}]

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["Formato 6 b) Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF \n                        (Clasificación Administrativa)"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF"]
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["II. Gasto Etiquetado (II=A+B+C+D+E+F+G+H)",{"$f":"SUM(B21:B29)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["III. Total de Egresos (III = I + II)",{"$f":"SUM(B20,B9)","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":2500000,"d":"2,500,000.00"}]

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["Formato 6 c) Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado -LDF \n                       (Clasificación Funcional)"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Estado Analítico del Ejercicio del Presupueso de Egresos Detallado - LDF"]
["Clasificación Funcional (Finalidad y Función)"]
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["A. Gobierno (A=a1+a2+a3+a4+a5+a6+a7+a8)",{"$f":"SUM(B11:B18)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a1) Legislación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a2) Justicia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a3) Coordinación de la Política de Gobierno",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a4) Relaciones Exteriores",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a5) Asuntos Financieros y Hacendarios",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a6) Seguridad Nacional",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a7) Asuntos de Orden Público y de Seguridad Interior",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["a8) Otros Servicios Generales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B. Desarrollo Social (B=b1+b2+b3+b4+b5+b6+b7)",{"$f":"SUM(B20:B26)","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":0,"d":"0.00"}]
["b1) Protección Ambiental",{"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":0,"d":"0.00"}]
["b2) Vivienda y Servicios a la Comunidad",{"v":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"}]
["b3) Salud",{"v":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"}]
["b4) Recreación, Cultura y Otras Manifestaciones 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"}]
["b5) Educación",{"v":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"}]
["b6) Protección 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"}]
["b7) Otros Asuntos 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"}]
["C. Desarrollo Económico (C=c1+c2+c3+c4+c5+c6+c7+c8+c9)",{"$f":"SUM(B28:B36)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c1) Asuntos Económicos, Comerciales y Laborales en General",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c2) Agropecuaria, Silvicultura, Pesca y Caza",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c3) Combustibles y Energía",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c4) Minería, Manufacturas y Construcción",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c5) Transporte",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c6) Comunicaciones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c7) Turismo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c8) Ciencia, Tecnología e Innovación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["c9) Otras Industrias y Otros Asuntos Económicos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["D. Otras No Clasificadas en Funciones Anteriores (D=d1+d2+d3+d4)",{"$f":"SUM(B38:B41)","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"}]
["d1) Transacciones de la Deuda Pública / Costo Financiero de la Deuda",{"v":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"}]
["d2) Transferencias, Participaciones y Aportaciones Entre Diferentes Niveles y Órdenes de 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"}]
["d3) Saneamiento del Sistema Financiero",{"v":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"}]
["d4) Adeudos de Ejercicios Fiscales 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"}]
[]
["II. Gasto Etiquetado (II=A+B+C+D)",{"$f":"SUM(B44,B53,B61,B71)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A. Gobierno (A=a1+a2+a3+a4+a5+a6+a7+a8)",{"$f":"SUM(B45:B52)","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"}]
["a1) Legislación",{"v":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"}]
["a2) Justicia",{"v":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"}]
["a3) Coordinación de la Política de 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"}]
["a4) Relaciones Exteriores",{"v":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"}]
["a5) Asuntos Financieros y Hacendarios",{"v":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"}]
["a6) Seguridad Nacional",{"v":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"}]
["a7) Asuntos de Orden Público y de Seguridad Interior",{"v":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"}]
["a8) 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"}]
["B. Desarrollo Social (B=b1+b2+b3+b4+b5+b6+b7)",{"$f":"SUM(B54:B60)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b1) Protección Ambiental",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b2) Vivienda y Servicios a la Comunidad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b3) Salud",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b4) Recreación, Cultura y Otras Manifestaciones Sociales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b5) Educación",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b6) Protección Social",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["b7) Otros Asuntos Sociales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C. Desarrollo Económico (C=c1+c2+c3+c4+c5+c6+c7+c8+c9)",{"$f":"SUM(B62:B70)","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"}]
["c1) Asuntos Económicos, Comerciales y Laborales en General",{"v":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"}]
["c2) Agropecuaria, Silvicultura, Pesca y Caza",{"v":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"}]
["c3) Combustibles y Energía",{"v":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"}]
["c4) Minería, Manufacturas y Construcción",{"v":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"}]
["c5) 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"}]
["c6) Comunicaciones",{"v":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"}]
["c7) Turismo",{"v":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"}]
["c8) Ciencia, Tecnología e Innovación",{"v":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"}]
["c9) Otras Industrias y Otros Asuntos Económicos",{"v":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"}]
["D. Otras No Clasificadas en Funciones Anteriores (D=d1+d2+d3+d4)",{"$f":"SUM(B72:B75)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d1) Transacciones de la Deuda Pública / Costo Financiero de la Deuda",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d2) Transferencias, Participaciones y Aportaciones Entre Diferentes Niveles y Órdenes de Gobierno",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d3) Saneamiento del Sistema Financiero",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["d4) Adeudos de Ejercicios Fiscales Anteriores",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["III. Total de Egresos (III = I + II)",{"$f":"B43+B9","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":0,"d":"0.00"}]

{"sheet":"Formato 6d","index":8,"n_rows":33,"n_cols":7,"rows_kept":33,"merged":[[0,0,0,6],[6,0,7,0],[6,1,6,5],[6,6,7,6]]}
["Formato 6 d) Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado  - LDF\n                        (Clasificación de Servicios Personales por Categoría)"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF"]
["Clasificación de Servicios Personales por Categoría"]
[{"$f":"'Formato 3'!A4","v":"Al 31 de Diciembre de 2022 y al 30 DE SEPTIEMBRE DE 2025"}]
["(PESOS)"]
["Concepto ( c )","Egresos",{"$nulls":4},"Subejercicio (e)"]
[null,"Aprobado (d)","Ampliaciones / (Reducciones)","Modificado","Devengado","Pagado"]
["I. Gasto No Etiquetado (I=A+B+C+D+E+F)",{"$f":"SUM(B10,B11,B12,B15,B16,B19)","v":{"v":36356087.31999999,"d":"36,356,087.32"}},{"v":30000,"d":"30,000.00"},{"v":36386087.31999999,"d":"36,386,087.32"},{"v":23741159.926,"d":"23,741,159.93"},{"v":23613870.316,"d":"23,613,870.32"},{"v":12644927.393999994,"d":"12,644,927.39"}]
["A. Personal Administrativo y de Servicio Público",{"v":36356087.31999999,"d":"36,356,087.32"},{"v":30000,"d":"30,000.00"},{"v":36386087.31999999,"d":"36,386,087.32"},{"v":23741159.926,"d":"23,741,159.93"},{"v":23613870.316,"d":"23,613,870.32"},{"$f":"D10-E10","v":12644927.393999994}]
["B. Magisterio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D11-E11","v":0}]
["C. Servicios de Salud (C=c1+c2)",{"$f":"B13+B14","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"}]
["c1) Personal Administrativo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D13-E13","v":0}]
["c2) Personal Médico, paramédico y afín",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D14-E14","v":0}]
["D. Seguridad 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"},{"$f":"D15-E15","v":0}]
["E. Gastos asociados a la implementación de nuevas leyes federales o reformas a las mismas (E=e1+e2)",{"$f":"B17+B18","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"}]
["e1) Nombre del Programa o Ley 1",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D17-E17","v":0}]
["e2) Nombre del Programa o Ley 2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D18-E18","v":0}]
["F. Sentencias laborales definitivas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D19-E19","v":0}]
[]
["II. Gasto Etiquetado (II=A+B+C+D+E+F)",{"$f":"SUM(B22,B23,B24,B27,B28,B31)","v":0},0,0,0,0,0]
["A. Personal Administrativo y de Servicio 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"},{"$f":"D22-E22","v":0}]
["B. Magisterio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D23-E23","v":0}]
["C. Servicios de Salud (C=c1+c2)",{"$f":"B25+B26","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
["c1) Personal Administrativo",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D25-E25","v":0}]
["c2) Personal Médico, paramédico y afín",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D26-E26","v":0}]
["D. Seguridad Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D27-E27","v":0}]
["E. Gastos asociados a la implementación de nuevas leyes federales o reformas a las mismas (E=e1+e2)",{"$f":"B29+B30","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
["e1) Nombre del Programa o Ley 1",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D29-E29","v":0}]
["e2) Nombre del Programa o Ley 2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D30-E30","v":0}]
["F. Sentencias laborales definitivas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"D31-E31","v":0}]
[]
["III. Total del Gasto en Servicios Personales (III = I + II)",{"$f":"B21+B9","v":{"v":36356087.31999999,"d":"36,356,087.32"}},{"v":30000,"d":"30,000.00"},{"v":36386087.31999999,"d":"36,386,087.32"},{"v":23741159.926,"d":"23,741,159.93"},{"v":23613870.316,"d":"23,613,870.32"},{"v":12644927.393999994,"d":"12,644,927.39"}]

{"sheet":"Formato 7 a)","index":9,"n_rows":36,"n_cols":7,"rows_kept":36,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,4,6]]}
["Formato 7 a) Proyecciones de Ingresos - LDF"]
["NOMBRE DEL ENTE PÚBLICO (a)"]
["Proyecciones de Ingresos - LDF"]
["(PESOS)"]
["(CIFRAS NOMINALES)"]
["Concepto ( b )","Año en Cuestión\n(de iniciativa de Ley) (c)","Año 1 (d)","Año 2 (d)","Año 3 (d)","Año 4 (d)","Año 5 (d)"]
["1.   Ingresos de Libre Disposición (1=A+B+C+D+E+F+G+H+I+J+K+L)",{"$f":"SUM(B8:B19)","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"}]
["A.     Impuestos",{"v":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"}]
["B.     Cuotas y Aportaciones de 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"}]
["C.    Contribuciones de Mejoras",{"v":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"}]
["D.    Derechos",{"v":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"}]
["E.     Productos",{"v":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"}]
["F.     Aprovechamientos",{"v":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"}]
["G.    Ingresos por Venta de Bienes y Prestación de 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"}]
["H.    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"}]
["I.      Incentivos Derivados de la Colaboración Fiscal",{"v":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"}]
["J.     Transferencias y Asignaciones",{"v":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"}]
["K.     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"},{"v":0,"d":"0.00"}]
["L.     Otros Ingresos de Libre Disposición",{"v":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"}]
[]
["2.   Transferencias Federales Etiquetadas (2=A+B+C+D+E)",{"$f":"SUM(B22:B26)","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"}]
["A.     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"}]
["B.     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"},{"v":0,"d":"0.00"}]
["C.    Fondos Distintos de 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"}]
["D.    Transferencias, Asignaciones, Subsidios y Subvenciones, y 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"}]
["E.     Otras Transferencias Federales Etiquetadas",{"v":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"}]
[]
["3.   Ingresos Derivados de Financiamientos (3=A)",{"$f":"SUM(B29)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.     Ingresos Derivados de Financiamientos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["4.   Total de Ingresos Proyectados (4=1+2+3)",{"$f":"B21+B7+B28","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"}]
[]
["Datos Informativos"]
["1. Ingresos Derivados de Financiamientos con Fuente de Pago de Recursos de Libre Disposición",{"v":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"}]
["2. Ingresos Derivados de Financiamientos con Fuente de Pago de Transferencias Federales Etiquetadas",{"v":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"}]
["3. Ingresos Derivados de Financiamiento (3 = 1 + 2)",{"v":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"}]

{"sheet":"Formato 7 b)","index":10,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,4,6]]}
["Formato 7 b) Proyecciones de Egresos - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Proyecciones de Egresos - LDF"]
["(PESOS)"]
["(CIFRAS NOMINALES)"]
["Concepto ( b )","Año en Cuestión\n(de iniciativa de Ley) (c)","Año 1 (d)","Año 2 (d)","Año 3 (d)","Año 4 (d)","Año 5 (d)"]
["1. Gasto No Etiquetado (1=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(B8:B16)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.     Servicios Personales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.     Materiales y Suministros",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.    Servicios Generales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["D.    Transferencias, Asignaciones, Subsidios y Otras Ayudas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["E.     Bienes Muebles, Inmuebles e Intangibles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["F.     Inversión Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["G.    Inversiones Financieras y Otras Provisiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["H.    Participaciones y Aportaciones ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["I.      Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["2. Gasto Etiquetado (2=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(B19:B27)","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"}]
["A.     Servicios Personales",{"v":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"}]
["B.     Materiales y Suministros",{"v":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"}]
["C.    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"}]
["D.    Transferencias, Asignaciones, Subsidios y Otras Ayudas",{"v":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"}]
["E.     Bienes Muebles, Inmuebles e 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"}]
["F.     Inversión 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"}]
["G.    Inversiones Financieras y Otras Provisiones",{"v":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"}]
["H.    Participaciones y 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"}]
["I.      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"}]
[]
["3. Total de Egresos Proyectados (3 = 1 + 2)",{"$f":"B18+B7","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"}]

{"sheet":"Formato 7 c)","index":11,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6]]}
["Formato 7 c) Resultados de Ingresos - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Resultados de Ingresos - LDF"]
["(PESOS)"]
["Concepto (b)","Año 5 1 (c)","Año 4 1 (c)","Año 3 1 (c)","Año 2 1 (c)","Año 1 1 (c)","Año del Ejercicio Vigente 2 (d)"]
["1. Ingresos de Libre Disposición (1=A+B+C+D+E+F+G+H+I+J+K+L)",{"$f":"SUM(B7:B18)","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"}]
["A.     Impuestos",{"v":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"}]
["B.     Cuotas y Aportaciones de 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"}]
["C.    Contribuciones de Mejoras",{"v":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"}]
["D.    Derechos",{"v":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"}]
["E.     Productos",{"v":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"}]
["F.     Aprovechamientos",{"v":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"}]
["G.    Ingresos por Venta de Bienes y Prestación de 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"}]
["H.    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"}]
["I.      Incentivos Derivados de la Colaboración Fiscal",{"v":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"}]
["J.     Transferencias y Asignaciones",{"v":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"}]
["K.     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"},{"v":0,"d":"0.00"}]
["L.     Otros Ingresos de Libre Disposición",{"v":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"}]
[]
["2. Transferencias Federales Etiquetadas (2=A+B+C+D+E)",{"$f":"SUM(B21:B25)","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"}]
["A.     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"}]
["B.     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"},{"v":0,"d":"0.00"}]
["C.    Fondos Distintos de 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"}]
["D.    Transferencias, Asignaciones, Subsidios y Subvenciones, y 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"}]
["E.     Otras Transferencias Federales Etiquetadas",{"v":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"}]
[]
["3. Ingresos Derivados de Financiamientos (3=A)",{"$f":"SUM(B28)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A. Ingresos Derivados de Financiamientos",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["4. Total de Resultados de Ingresos (4=1+2+3)",{"$f":"B20+B6+B27","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"}]
[]
["Datos Informativos"]
["1. Ingresos Derivados de Financiamientos con Fuente de Pago de Recursos de Libre Disposición",{"v":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"}]
["2. Ingresos Derivados de Financiamientos con Fuente de Pago de Transferencias Federales Etiquetadas",{"v":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"}]
["3. Ingresos Derivados de Financiamiento (3 = 1 + 2)",{"v":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"}]
[]
[]
["1. Los importes corresponden al momento contable de los ingresos devengados."]
["2. Los importes corresponden a los ingresos devengados al cierre trimestral más reciente disponible y estimados para el resto del ejercicio. "]

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["Formato 7 d) Resultados de Egresos - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Resultados de Egresos - LDF"]
["(PESOS)"]
["Concepto (b)","Año 5 1 (c)","Año 4 1 (c)","Año 3 1 (c)","Año 2 1 (c)","Año 1 1 (c)","Año del Ejercicio Vigente 2 (d)"]
["1. Gasto No Etiquetado (1=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(B7:B15)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.     Servicios Personales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.     Materiales y Suministros",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.    Servicios Generales",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["D.    Transferencias, Asignaciones, Subsidios y Otras Ayudas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["E.     Bienes Muebles, Inmuebles e Intangibles",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["F.     Inversión Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["G.    Inversiones Financieras y Otras Provisiones",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["H.    Participaciones y Aportaciones ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["I.      Deuda Pública",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["2. Gasto Etiquetado (2=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(B18:B26)","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"}]
["A.     Servicios Personales",{"v":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"}]
["B.     Materiales y Suministros",{"v":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"}]
["C.    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"}]
["D.    Transferencias, Asignaciones, Subsidios y Otras Ayudas",{"v":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"}]
["E.     Bienes Muebles, Inmuebles e 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"}]
["F.     Inversión 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"}]
["G.    Inversiones Financieras y Otras Provisiones",{"v":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"}]
["H.    Participaciones y 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"}]
["I.      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"}]
[]
["3. Total de Egresos Proyectados (3 = 1 + 2)",{"$f":"B17+B6","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"}]
[]
[]
["1. Los importes corresponden a los egresos totales devengados."]
["2. Los importes corresponden a los egresos devengados al cierre trimestral más reciente disponible y estimados para el resto del ejercicio. "]

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["Formato 7 a) Proyecciones de Ingresos - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Proyecciones de Ingresos - LDF"]
["(PESOS)"]
["(CIFRAS NOMINALES)"]
["Concepto (b)",2022,{"$f":"+B6+1","v":2023},{"$f":"+C6+1","v":2024},{"$f":"+D6+1","v":2025},{"$f":"+E6+1","v":2026},{"$f":"+F6+1","v":2027}]
[null,"Año en Cuestión\n(de proyecto de presupuesto) (c)"]
["1. Ingresos de Libre Disposición (1=A+B+C+D+E+F+G+H+I+J+K+L)",{"$f":"SUM(B9:B20)","v":0},0,0,0,0,0]
["A. Impuestos",0,0,0,0,0,0]
["B. Cuotas y Aportaciones de Seguridad Social",0,0,0,0,0,0]
["C. Contribuciones de Mejoras",0,0,0,0,0,0]
["D. Derechos ",0,0,0,0,0,0]
["E. Productos",0,0,0,0,0,0]
["F. Aprovechamientos",0,0,0,0,0,0]
["G. Ingresos por ventas de Bienes y Prestación de Servicios",0,0,0,0,0,0]
["H. Participaciones",0,0,0,0,0,0]
["I. Incentivos Derivados de la Colaboración Fiscal",0,0,0,0,0,0]
["J. Transferencias y Asignaciones",0,0,0,0,0,0]
["K. Convenios",0,0,0,0,0,0]
["L. Otros Ingresos de Libre Disposición",0,0,0,0,0,0]
[]
["2. Transferencias Federales Etiquetadas (2=A+B+C+D+E)",{"$f":"SUM(B23:B27)","v":0},0,0,0,0,0]
["A. Aportaciones",0,0,0,0,0,0]
["B. Convenios",0,0,0,0,0,0]
["C. Fondos Distintos de Aportaciones",0,0,0,0,0,0]
["D. Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones",0,0,0,0,0,0]
["E. Otras Transferencias Federales Etiquetadas",0,0,0,0,0,0]
[]
["3. Ingresos Derivados de Financiamientos (3=A)",{"$f":"B30","v":0},0,0,0,0,0]
["A. Ingresos Derivados de Financiamientos",0,0,0,0,0,0]
[]
["4. Total de Ingresos Proyectados (4=1+2+3)",{"$f":"B29+B22+B8","v":0},0,0,0,0,0]
[]
["Datos Informativos"]
["1. Ingresos Derivados de Financiamientos con Fuente de Pago de Recursos de Libre Disposición",0,0,0,0,0,0]
["2. Ingresos Derivados de Financiamientos con Fuente de Pago de Transferencias Federales Etiquetadas",0,0,0,0,0,0]
["3. Ingresos Derivados de Financiamientos (3= 1 + 2)",{"$f":"B36+B35","v":0},0,0,0,0,0]

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["Formato 7 b) Proyecciones de Egresos - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Proyecciones de Egresos - LDF"]
["(PESOS)"]
["(CIFRAS NOMINALES)"]
["        Concepto (b)",2022,{"$f":"+B6+1","v":2023},{"$f":"+C6+1","v":2024},{"$f":"+D6+1","v":2025},{"$f":"+E6+1","v":2026},{"$f":"+F6+1","v":2027}]
[null,"Año en Cuestión\n(de proyecto de presupuesto) (c)"]
["1. Gasto No Etiquetado (1=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(B9:B17)","v":0},0,0,0,0,0]
["A.    Servicios Personales",0,0,0,0,0,0]
["B.    Materiales y Suministros",0,0,0,0,0,0]
["C.    Servicios Generales",0,null,0,0,0,0]
["D.    Transferencias, Asignaciones, Subsidios y Otras Ayudas",0,0,0,0,0,0]
["E.    Bienes Muebles, Inmuebles e Intangibles",0,0,0,0,0,0]
["F.     Inversión Pública",0,0,0,0,0,0]
["G.    Inversiones Financieras y Otras Provisiones",0,0,0,0,0,0]
["H.    Participaciones y Aportaciones ",0,0,0,0,0,0]
["I.      Deuda Pública",0,0,0,0,0,0]
[]
["2. Gasto Etiquetado (2=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(B20:B28)","v":0},0,0,0,0,0]
["A.    Servicios Personales",0,0,0,0,0,0]
["B.    Materiales y Suministros",0,0,0,0,0,0]
["C.    Servicios Generales",0,0,0,0,0,0]
["D.    Transferencias, Asignaciones, Subsidios y Otras Ayudas",0,0,0,0,0,0]
["E.    Bienes Muebles, Inmuebles e Intangibles",0,0,0,0,0,0]
["F.     Inversión Pública",0,0,0,0,0,0]
["G.    Inversiones Financieras y Otras Provisiones",0,0,0,0,0,0]
["H.    Participaciones y Aportaciones",0,0,0,0,0,0]
["I.      Deuda Pública",0,0,0,0,0,0]
[]
["3. Total de Egresos Proyectados (3 = 1 + 2)",{"$f":"B8+B19","v":0},0,0,0,0,0]

{"sheet":"7c","index":15,"n_rows":40,"n_cols":7,"rows_kept":40,"hidden":true,"merged":[[0,0,0,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[38,0,38,6],[39,0,39,6]]}
["Formato 7 c) Resultados de Ingresos - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Resultados de Ingresos - LDF"]
["(PESOS)"]
["Concepto (b)",2017,{"$f":"+B5+1","v":2018},{"$f":"+C5+1","v":2019},{"$f":"+D5+1","v":2020},{"$f":"+E5+1","v":2021},{"$f":"+F5+1","v":2022}]
[{"$nulls":6},"Año del Ejercicio\nVigente 2 (d)"]
["1. Ingresos de Libre Disposición (1=A+B+C+D+E+F+G+H+I+J+K+L)",{"$f":"SUM(B9:B19)","v":0},{"$f":"SUM(C8:C19)","v":0},{"$f":"SUM(D8:D19)","v":0},{"$f":"SUM(E8:E19)","v":0},{"$f":"SUM(F8:F19)","v":0},{"$f":"SUM(G8:G19)","v":0}]
["A.    Impuestos",0,0,0,0,0,0]
["B.    Cuotas y Aportaciones de Seguridad Social",0,0,0,0,0,0]
["C.    Contribuciones de Mejoras",0,0,0,0,0,0]
["D.    Derechos",0,0,0,0,0,0]
["E.    Productos",0,0,0,0,0,0]
["F.    Aprovechamientos",0,0,0,0,0,0]
["G.    Ingresos por Venta de Bienes y Prestación de Servicios",0,0,0,0,0,0]
["H.    Participaciones",0,0,0,0,0,0]
["I.     Incentivos Derivados de la Colaboración Fiscal",0,0,0,0,0,0]
["J.     Transferencias y Asignaciones",0,0,0,0,0,0]
["K.    Convenios",0,0,0,0,0,0]
["L.    Otros Ingresos de Libre Disposición",0,0,0,0,0,0]
[]
["2. Transferencias Federales Etiquetadas (2=A+B+C+D+E)",{"$f":"SUM(B22:B26)","v":0},0,0,0,0,0]
["A.    Aportaciones",0,0,0,0,0,0]
["B.    Convenios",0,0,0,0,0,0]
["C.    Fondos Distintos de Aportaciones",0,0,0,0,0,0]
["D.    Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones",0,0,0,0,0,0]
["E.    Otras Transferencias Federales Etiquetadas",0,0,0,0,0,0]
[]
["3. Ingresos Derivados de Financiamientos (3=A)",{"$f":"B29","v":0},0,0,0,0,0]
["A. Ingresos Derivados de Financiamientos",0,0,0,0,0,0]
[]
["4. Total de Resultados de Ingresos (4=1+2+3)",{"$f":"B7+B21+B28","v":0},0,0,0,0,0]
[]
["Datos Informativos"]
["1. Ingresos Derivados de Financiamientos con Fuente de Pago de Recursos de Libre Disposición",0,0,0,0,0,0]
["2. Ingresos derivados de Financiamientos con Fuente de Pago de Transferencias Federales Etiquetadas",0,0,0,0,0,0]
["3. Ingresos Derivados de Financiamiento (3 = 1 + 2)",{"$f":"B34+B35","v":0},0,0,0,0,0]
[]
[]
["1 Los importes corresponden al momento contable de los ingresos devengados."]
["2 Los importes corresponden a los ingresos devengados al cierre trimestral más reciente disponible y estimados para el resto del ejercicio."]

{"sheet":"7d","index":16,"n_rows":33,"n_cols":7,"rows_kept":33,"hidden":true,"merged":[[0,0,0,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[31,0,31,6],[32,0,32,6]]}
["Formato 7 d) Resultados de Egresos - LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Resultados de Egresos - LDF"]
["(PESOS)"]
["        Concepto (b)",2017,{"$f":"+B5+1","v":2018},{"$f":"+C5+1","v":2019},{"$f":"+D5+1","v":2020},{"$f":"+E5+1","v":2021},2022]
[{"$nulls":6},"Año del Ejercicio \nVigente 2 (d)"]
["1. Gasto No Etiquetado (1=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(B8:B16)","v":0},0,0,0,0,0]
["A.    Servicios Personales",0,0,0,0,0,0]
["B.    Materiales y Suministros",0,0,0,0,0,0]
["C.    Servicios Generales",0,0,0,0,0,0]
["D.    Transferencias, Asignaciones, Subsidios y Otras Ayudas",0,0,0,0,0,0]
["E.    Bienes Muebles, Inmuebles e Intangibles",0,0,0,0,0,0]
["F.     Inversión Pública",0,0,0,0,0,0]
["G.    Inversiones Financieras y Otras Provisiones",0,0,0,0,0,0]
["H.    Participaciones y Aportaciones ",0,0,0,0,0,0]
["I.      Deuda Pública",0,0,0,0,0,0]
[]
["2. Gasto Etiquetado (2=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(B19:B27)","v":0},0,0,0,0,0]
["A.    Servicios Personales",0,0,0,0,0,0]
["B.    Materiales y Suministros",0,0,0,0,0,0]
["C.    Servicios Generales",0,0,0,0,0,0]
["D.    Transferencias, Asignaciones, Subsidios y Otras Ayudas",0,0,0,0,0,0]
["E.    Bienes Muebles, Inmuebles e Intangibles",0,0,0,0,0,0]
["F.     Inversión Pública",0,0,0,0,0,0]
["G.    Inversiones Financieras y Otras Provisiones",0,0,0,0,0,0]
["H.    Participaciones y Aportaciones",0,0,0,0,0,0]
["I.      Deuda Pública",0,0,0,0,0,0]
[]
["3. Total del Resultado de Egresos (3=1+2)",{"$f":"B7+B18","v":0},0,0,0,0,0]
[]
[]
["1 Los importes corresponden al momento contable de los ingresos devengados."]
["2 Los importes corresponden a los ingresos devengados al cierre trimestral más reciente disponible y estimados para el resto del ejercicio."]

{"sheet":"F8_IEA","index":17,"n_rows":66,"n_cols":6,"rows_kept":66,"hidden":true,"merged":[[0,0,0,5]]}
["Formato 8) Informe sobre Estudios Actuariales – LDF"]
["JUNTA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE SAN LUIS DE LA PAZ"]
["Informe sobre Estudios Actuariales - LDF"]
[null,"Pensiones y jubilaciones","Salud","Riesgos de trabajo","Invalidez y vida","Otras prestaciones sociales"]
["Tipo de Sistema"]
["Prestación laboral o Fondo general para trabajadores del estado o municipio"]
["Beneficio definido, Contribución definida o Mixto"]
[]
["Población afiliada"]
["Activos"]
["Edad máxima"]
["Edad mínima"]
["Edad promedio"]
["Pensionados y Jubilados"]
["Edad máxima"]
["Edad mínima"]
["Edad promedio"]
["Beneficiarios"]
["Promedio de años de servicio (trabajadores activos)"]
["Aportación individual al plan de pensión como % del salario"]
["Aportación del ente público al plan de pensión como % del salario"]
["Crecimiento esperado de los pensionados y jubilados (como %)"]
["Crecimiento esperado de los activos (como %)"]
["Edad de Jubilación o Pensión"]
["Esperanza de vida"]
[]
["Ingresos del Fondo"]
["Ingresos Anuales al Fondo de Pensiones"]
[]
["Nómina anual"]
["Activos"]
["Pensionados y Jubilados"]
["Beneficiarios de Pensionados y Jubilados"]
[]
["Monto mensual por pensión"]
["Máximo"]
["Mínimo"]
["Promedio"]
[]
["Monto de la reserva"]
[]
["Valor presente de las obligaciones"]
["Pensiones y Jubilaciones en curso de pago"]
["Generación actual"]
["Generaciones futuras"]
[]
["Valor presente de las contribuciones asociadas a los sueldos futuros de cotización X%"]
["Generación actual"]
["Generaciones futuras"]
[]
["Valor presente de aportaciones futuras"]
["Generación actual"]
["Generaciones futuras"]
["Otros Ingresos"]
[]
["Déficit/superávit actuarial"]
["Generación actual"]
["Generaciones futuras"]
[]
["Periodo de suficiencia"]
["Año de descapitalización"]
["Tasa de rendimiento"]
[]
["Estudio actuarial"]
["Año de elaboración del estudio actuarial"]
["Empresa que elaboró el estudio actuarial"]