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{"sheet":"Hoja1","index":0,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,1,1,7],[2,1,2,7],[3,1,3,7],[4,1,4,7],[5,1,5,7],[6,1,8,1],[6,2,6,6],[6,7,8,7],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[42,1,42,2],[43,1,43,2],[45,1,45,2]]}
[]
[null,"Entidad Municipal: SULTEPEC,   No. 3049"]
[null,"Estado Analitico del Ejercicio del Presupuesto de Egresos Detallado - LDF"]
[null,"Clasificación de Servicios Personales Por Categoria"]
[null,"Del 1 de Enero al 31 de diciembre de 2020 (b)"]
[null,"(Pesos)"]
[null,"Concepto (c)","EGRESOS",{"$nulls":4},"Subejercicio (e)"]
[null,null,"Aprobado (d)","Ampliaciones / (Reducciones)","Modificado","Devengado","Pagado"]
[]
[]
[null,"I. Gasto No Etiquetado (I=A+B+C+D+E+F)",{"v":90119164,"d":"90,119,164.00"},{"v":0,"d":"0.00"},{"v":90119164,"d":"90,119,164.00"},{"v":-684001.7,"d":"-684,001.70"},{"v":17909714.43,"d":"17,909,714.43"},{"v":90803165.7,"d":"90,803,165.70"}]
[]
[null,"A. Personal Administrativo y de Servicio Público",{"v":86119164,"d":"86,119,164.00"},{"v":0,"d":"0.00"},{"v":86119164,"d":"86,119,164.00"},{"v":-684001.7,"d":"-684,001.70"},{"v":17161168.43,"d":"17,161,168.43"},{"v":86803165.7,"d":"86,803,165.70"}]
[null,"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"},{"v":0,"d":"0.00"}]
[null,"C. Servicios de Salud (C=c1+c2)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"c1) 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"},{"v":0,"d":"0.00"}]
[null,"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"},{"v":0,"d":"0.00"}]
[null,"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"},{"v":0,"d":"0.00"}]
[null,"E. Gastos asociados a la implementación de nuevas leyes federales o reformas a las mismas (E=e1+e2)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"e1) 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"},{"v":0,"d":"0.00"}]
[null,"e1) 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"},{"v":0,"d":"0.00"}]
[null,"F. Sentencias laborales definitivas",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":748546,"d":"748,546.00"},{"v":4000000,"d":"4,000,000.00"}]
[]
[null,"II. Gasto Etiquetado (I=A+B+C+D+E+F)",{"v":11138466,"d":"11,138,466.00"},{"v":0,"d":"0.00"},{"v":11138466,"d":"11,138,466.00"},{"v":0,"d":"0.00"},{"v":1871317.08,"d":"1,871,317.08"},{"v":11138466,"d":"11,138,466.00"}]
[]
[null,"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"},{"v":0,"d":"0.00"}]
[null,"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"},{"v":0,"d":"0.00"}]
[null,"C. Servicios de Salud (C=c1+c2)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"c1) 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"},{"v":0,"d":"0.00"}]
[null,"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"},{"v":0,"d":"0.00"}]
[null,"D. Seguridad Pública",{"v":11138466,"d":"11,138,466.00"},{"v":0,"d":"0.00"},{"v":11138466,"d":"11,138,466.00"},{"v":0,"d":"0.00"},{"v":1871317.08,"d":"1,871,317.08"},{"v":11138466,"d":"11,138,466.00"}]
[null,"E. Gastos asociados a la implementación de nuevas leyes federales o reformas a las mismas (E=e1+e2)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"e1) 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"},{"v":0,"d":"0.00"}]
[null,"e1) 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"},{"v":0,"d":"0.00"}]
[null,"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"},{"v":0,"d":"0.00"}]
[]
[null,"III. Total del Gasto en Servicios Personales (III=I+II)",{"v":101257630,"d":"101,257,630.00"},{"v":0,"d":"0.00"},{"v":101257630,"d":"101,257,630.00"},{"v":-684001.7,"d":"-684,001.70"},{"v":19781031.51,"d":"19,781,031.51"},{"v":101941631.7,"d":"101,941,631.70"}]