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[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
[]
[]
[]
[{"$nulls":6},"001",null,null,"Recursos Fiscales"]
[]
[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},39999.96,null,-39999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"120000",null,null,"Remuneraciones al personal de carácter transitorio",{"$nulls":7},9999.96,null,-9999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"121000",null,null,"  Honorarios asimilables a salarios",{"$nulls":7},9999.96,null,-9999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"121001",null,null,"  Honorarios Asimilados",{"$nulls":7},9999.96,null,-9999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"150000",null,null,"Otras prestaciones sociales y económicas",{"$nulls":7},30000.00,null,-30000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"152000",null,null,"  Indemnizaciones",{"$nulls":7},30000.00,null,-30000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"152001",null,null,"  Indemnizaciones",{"$nulls":7},30000.00,null,-30000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[]
[null,null,"200000",null,null,"MATERIALES Y SUMINISTROS",{"$nulls":7},3087423.60,null,337239.28,null,null,null,3424662.88,null,3424662.88,null,3424662.88,{"$nulls":5},3424662.88,null,null,3424662.88,{"$nulls":8},0.00]
[]
[null,null,"210000",null,null,"Materiales de administración, emisión de documentos y artículos oficiales",{"$nulls":7},960000.12,null,422055.68,null,null,null,1382055.80,null,1382055.80,null,1382055.80,{"$nulls":5},1382055.80,null,null,1382055.80,{"$nulls":8},0.00]
[]
[null,null,"211000",null,null,"  Materiales, útiles y equipos menores de oficina",{"$nulls":7},350000.04,null,137548.96,null,null,null,487549.00,null,487549.00,null,487549.00,{"$nulls":5},487549.00,null,null,487549.00,{"$nulls":8},0.00]
[]
[null,null,"211001",null,null,"  Material de Oficina",{"$nulls":7},150000.04,null,197698.86,null,null,null,347698.90,null,347698.90,null,347698.90,{"$nulls":5},347698.90,null,null,347698.90,{"$nulls":8},0.00]
[]
[null,null,"211002",null,null,"  Gastos de Oficina ",{"$nulls":7},200000.00,null,-60149.90,null,null,null,139850.10,null,139850.10,null,139850.10,{"$nulls":5},139850.10,null,null,139850.10,{"$nulls":8},0.00]
[]
[null,null,"212000",null,null,"  Materiales y útiles de impresión y reproducción",{"$nulls":7},249999.96,null,433232.70,null,null,null,683232.66,null,683232.66,null,683232.66,{"$nulls":5},683232.66,null,null,683232.66,{"$nulls":8},0.00]
[]
[null,null,"212001",null,null,"  Materiales y Útiles de Impresión",{"$nulls":7},249999.96,null,433232.70,null,null,null,683232.66,null,683232.66,null,683232.66,{"$nulls":5},683232.66,null,null,683232.66,{"$nulls":8},0.00]
[]
[null,null,"214000",null,null,"  Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones",{"$nulls":7},80000.04,null,-70670.04,null,null,null,9330.00,null,9330.00,null,9330.00,{"$nulls":5},9330.00,null,null,9330.00,{"$nulls":8},0.00]
[]
[null,null,"214001",null,null,"   Material para Bienes Informáticos",{"$nulls":7},80000.04,null,-70670.04,null,null,null,9330.00,null,9330.00,null,9330.00,{"$nulls":5},9330.00,null,null,9330.00,{"$nulls":8},0.00]
[]
[null,null,"215000",null,null,"  Material impreso e información digital",{"$nulls":7},50000.04,null,23386.96,null,null,null,73387.00,null,73387.00,null,73387.00,{"$nulls":5},73387.00,null,null,73387.00,{"$nulls":8},0.00]
[]
[null,null,"215001",null,null,"  Suscripciones a Publicaciones y Periódicos",{"$nulls":7},50000.04,null,23386.96,null,null,null,73387.00,null,73387.00,null,73387.00,{"$nulls":5},73387.00,null,null,73387.00,{"$nulls":8},0.00]
[]
[null,null,"216000",null,null,"  Material de limpieza",{"$nulls":7},200000.04,null,-109722.90,null,null,null,90277.14,null,90277.14,null,90277.14,{"$nulls":5},90277.14,null,null,90277.14,{"$nulls":8},0.00]
[]
[null,null,"216001",null,null,"  Material de Limpieza",{"$nulls":7},200000.04,null,-109722.90,null,null,null,90277.14,null,90277.14,null,90277.14,{"$nulls":5},90277.14,null,null,90277.14,{"$nulls":8},0.00]
[]
[null,null,"218000",null,null,"  Materiales para el registro e identificación de bienes y personas",{"$nulls":7},30000.00,null,8280.00,null,null,null,38280.00,null,38280.00,null,38280.00,{"$nulls":5},38280.00,null,null,38280.00,{"$nulls":8},0.00]
[]
[null,null,"218002",null,null,"  Identificadores e Iconos de señalización",{"$nulls":7},30000.00,null,8280.00,null,null,null,38280.00,null,38280.00,null,38280.00,{"$nulls":5},38280.00,null,null,38280.00,{"$nulls":8},0.00]
[]
[null,null,"220000",null,null,"Alimentos y utensilios",{"$nulls":7},200000.04,null,-78658.38,null,null,null,121341.66,null,121341.66,null,121341.66,{"$nulls":5},121341.66,null,null,121341.66,{"$nulls":8},0.00]
[]
[null,null,"221000",null,null,"  Productos alimenticios para personas",{"$nulls":7},200000.04,null,-79307.38,null,null,null,120692.66,null,120692.66,null,120692.66,{"$nulls":5},120692.66,null,null,120692.66,{"$nulls":8},0.00]
[]
[null,null,"221001",null,null,"  Alimentación de Personas",{"$nulls":7},200000.04,null,-79307.38,null,null,null,120692.66,null,120692.66,null,120692.66,{"$nulls":5},120692.66,null,null,120692.66,{"$nulls":8},0.00]
[]
[null,null,"223000",null,null,"  Utensilios para el servicio de alimentación",{"$nulls":7},0.00,null,649.00,null,null,null,649.00,null,649.00,null,649.00,{"$nulls":5},649.00,null,null,649.00,{"$nulls":8},0.00]
[]
[null,null,"223001",null,null,"  Utensilios para el Servicio de Alimentación",{"$nulls":7},0.00,null,649.00,null,null,null,649.00,null,649.00,null,649.00,{"$nulls":5},649.00,null,null,649.00,{"$nulls":8},0.00]
[]
[null,null,"240000",null,null,"Materiales y artículos de construcción y de reparación",{"$nulls":7},350000.04,null,-175583.02,null,null,null,174417.02,null,174417.02,null,174417.02,{"$nulls":5},174417.02,null,null,174417.02,{"$nulls":8},0.00]
[]
[null,null,"246000",null,null,"  Material eléctrico y electrónico",{"$nulls":7},150000.00,null,-42106.05,null,null,null,107893.95,null,107893.95,null,107893.95,{"$nulls":5},107893.95,null,null,107893.95,{"$nulls":8},0.00]
[]
[null,null,"246001",null,null,"  Material Eléctrico",{"$nulls":7},150000.00,null,-42106.05,null,null,null,107893.95,null,107893.95,null,107893.95,{"$nulls":5},107893.95,null,null,107893.95,{"$nulls":8},0.00]
[]
[{"$nulls":40},"Page 1"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
[]
[]
[]
[null,null,"247000",null,null,"  Artículos metálicos para la construcción",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"247001",null,null,"  Artículos metálicos para la construcción",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"248000",null,null,"  Materiales complementarios",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"248001",null,null,"  Materiales complementarios",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"249000",null,null,"  Otros materiales y artículos de construcción y reparación",{"$nulls":7},159999.96,null,-93476.89,null,null,null,66523.07,null,66523.07,null,66523.07,{"$nulls":5},66523.07,null,null,66523.07,{"$nulls":8},0.00]
[]
[null,null,"249001",null,null,"  Otros materiales y artículos de construcción y reparación",{"$nulls":7},159999.96,null,-93476.89,null,null,null,66523.07,null,66523.07,null,66523.07,{"$nulls":5},66523.07,null,null,66523.07,{"$nulls":8},0.00]
[]
[null,null,"250000",null,null,"Productos químicos, farmacéuticos y de laboratorio",{"$nulls":7},304999.92,null,-124721.43,null,null,null,180278.49,null,180278.49,null,180278.49,{"$nulls":5},180278.49,null,null,180278.49,{"$nulls":8},0.00]
[]
[null,null,"251000",null,null,"  Productos químicos básicos",{"$nulls":7},9999.96,null,-6437.96,null,null,null,3562.00,null,3562.00,null,3562.00,{"$nulls":5},3562.00,null,null,3562.00,{"$nulls":8},0.00]
[]
[null,null,"251001",null,null,"  Sustancias Químicas",{"$nulls":7},9999.96,null,-6437.96,null,null,null,3562.00,null,3562.00,null,3562.00,{"$nulls":5},3562.00,null,null,3562.00,{"$nulls":8},0.00]
[]
[null,null,"253000",null,null,"  Medicinas y productos farmacéuticos",{"$nulls":7},99999.96,null,12536.08,null,null,null,112536.04,null,112536.04,null,112536.04,{"$nulls":5},112536.04,null,null,112536.04,{"$nulls":8},0.00]
[]
[null,null,"253001",null,null,"  Medicinas y Productos Farmacéuticos",{"$nulls":7},99999.96,null,12536.08,null,null,null,112536.04,null,112536.04,null,112536.04,{"$nulls":5},112536.04,null,null,112536.04,{"$nulls":8},0.00]
[]
[null,null,"254000",null,null,"  Materiales, accesorios y suministros médicos",{"$nulls":7},99999.96,null,-66671.51,null,null,null,33328.45,null,33328.45,null,33328.45,{"$nulls":5},33328.45,null,null,33328.45,{"$nulls":8},0.00]
[]
[null,null,"254001",null,null,"  Materiales y Suministros Médicos",{"$nulls":7},99999.96,null,-66671.51,null,null,null,33328.45,null,33328.45,null,33328.45,{"$nulls":5},33328.45,null,null,33328.45,{"$nulls":8},0.00]
[]
[null,null,"256000",null,null,"  Fibras sintéticas, hules, plásticos y derivados",{"$nulls":7},5000.04,null,-5000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"256001",null,null,"  Fibras sintéticas, hules, plásticos y derivados",{"$nulls":7},5000.04,null,-5000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"259000",null,null,"  Otros productos químicos",{"$nulls":7},90000.00,null,-59148.00,null,null,null,30852.00,null,30852.00,null,30852.00,{"$nulls":5},30852.00,null,null,30852.00,{"$nulls":8},0.00]
[]
[null,null,"259001",null,null,"  Otros productos químicos",{"$nulls":7},90000.00,null,-59148.00,null,null,null,30852.00,null,30852.00,null,30852.00,{"$nulls":5},30852.00,null,null,30852.00,{"$nulls":8},0.00]
[]
[null,null,"260000",null,null,"Combustibles, lubricantes y aditivos",{"$nulls":7},500000.04,null,341542.40,null,null,null,841542.44,null,841542.44,null,841542.44,{"$nulls":5},841542.44,null,null,841542.44,{"$nulls":8},0.00]
[]
[null,null,"261000",null,null,"  Combustibles, lubricantes y aditivos",{"$nulls":7},500000.04,null,341542.40,null,null,null,841542.44,null,841542.44,null,841542.44,{"$nulls":5},841542.44,null,null,841542.44,{"$nulls":8},0.00]
[]
[null,null,"261001",null,null,"  Combustibles y Lubricantes vehículos y equipos terrestres",{"$nulls":7},500000.04,null,341542.40,null,null,null,841542.44,null,841542.44,null,841542.44,{"$nulls":5},841542.44,null,null,841542.44,{"$nulls":8},0.00]
[]
[null,null,"270000",null,null,"Vestuario, blancos, prendas de protección y artículos deportivos",{"$nulls":7},180000.00,null,-180000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"271000",null,null,"  Vestuario y uniformes",{"$nulls":7},150000.00,null,-150000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"271001",null,null,"  Vestuario, Uniformes",{"$nulls":7},150000.00,null,-150000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"272000",null,null,"  Prendas de seguridad y protección personal",{"$nulls":7},30000.00,null,-30000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"272001",null,null,"  Prendas de Protección",{"$nulls":7},30000.00,null,-30000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"290000",null,null,"Herramientas, refacciones y accesorios menores",{"$nulls":7},592423.44,null,132604.03,null,null,null,725027.47,null,725027.47,null,725027.47,{"$nulls":5},725027.47,null,null,725027.47,{"$nulls":8},0.00]
[]
[null,null,"291000",null,null,"   Herramientas menores",{"$nulls":7},80000.04,null,-45044.04,null,null,null,34956.00,null,34956.00,null,34956.00,{"$nulls":5},34956.00,null,null,34956.00,{"$nulls":8},0.00]
[]
[null,null,"291001",null,null,"  Herramientas Menores",{"$nulls":7},80000.04,null,-45044.04,null,null,null,34956.00,null,34956.00,null,34956.00,{"$nulls":5},34956.00,null,null,34956.00,{"$nulls":8},0.00]
[]
[null,null,"292000",null,null,"  Refacciones y accesorios menores de edificios",{"$nulls":7},50000.04,null,-48270.04,null,null,null,1730.00,null,1730.00,null,1730.00,{"$nulls":5},1730.00,null,null,1730.00,{"$nulls":8},0.00]
[]
[null,null,"292001",null,null,"  Refacciones y accesorios menores de edificios",{"$nulls":7},50000.04,null,-48270.04,null,null,null,1730.00,null,1730.00,null,1730.00,{"$nulls":5},1730.00,null,null,1730.00,{"$nulls":8},0.00]
[]
[null,null,"294000",null,null,"  Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información",{"$nulls":7},12423.36,null,18449.94,null,null,null,30873.30,null,30873.30,null,30873.30,{"$nulls":5},30873.30,null,null,30873.30,{"$nulls":8},0.00]
[]
[null,null,"294001",null,null,"  Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información",{"$nulls":7},12423.36,null,18449.94,null,null,null,30873.30,null,30873.30,null,30873.30,{"$nulls":5},30873.30,null,null,30873.30,{"$nulls":8},0.00]
[]
[{"$nulls":40},"Page 2"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
[]
[]
[]
[null,null,"296000",null,null,"  Refacciones y accesorios menores de equipo de transporte",{"$nulls":7},249999.96,null,224749.78,null,null,null,474749.74,null,474749.74,null,474749.74,{"$nulls":5},474749.74,null,null,474749.74,{"$nulls":8},0.00]
[]
[null,null,"296001",null,null,"  Refacciones",{"$nulls":7},249999.96,null,224749.78,null,null,null,474749.74,null,474749.74,null,474749.74,{"$nulls":5},474749.74,null,null,474749.74,{"$nulls":8},0.00]
[]
[null,null,"298000",null,null,"  Refacciones y accesorios menores de maquinaria y otros equipos",{"$nulls":7},200000.04,null,-17281.61,null,null,null,182718.43,null,182718.43,null,182718.43,{"$nulls":5},182718.43,null,null,182718.43,{"$nulls":8},0.00]
[]
[null,null,"298001",null,null,"  Refacciones y accesorios menores de maquinaria y otros equipos",{"$nulls":7},200000.04,null,-17281.61,null,null,null,182718.43,null,182718.43,null,182718.43,{"$nulls":5},182718.43,null,null,182718.43,{"$nulls":8},0.00]
[]
[]
[null,null,"300000",null,null,"SERVICIOS GENERALES",{"$nulls":7},2883769.20,null,-1239496.55,null,null,null,1644272.65,null,1644272.65,null,1644272.65,{"$nulls":5},1644272.65,null,null,1644272.65,{"$nulls":8},0.00]
[]
[null,null,"310000",null,null,"Servicios básicos",{"$nulls":7},270000.00,null,-129119.92,null,null,null,140880.08,null,140880.08,null,140880.08,{"$nulls":5},140880.08,null,null,140880.08,{"$nulls":8},0.00]
[]
[null,null,"314000",null,null,"  Telefonía tradicional",{"$nulls":7},200000.04,null,-200000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"314001",null,null,"  Servicio Telefónico Tradicional",{"$nulls":7},200000.04,null,-200000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"317000",null,null,"  Servicios de acceso de Internet, redes y procesamiento de información",{"$nulls":7},69999.96,null,70880.12,null,null,null,140880.08,null,140880.08,null,140880.08,{"$nulls":5},140880.08,null,null,140880.08,{"$nulls":8},0.00]
[]
[null,null,"317001",null,null,"  Servicios de Conducción de Señales Analógicas y Digitales ",{"$nulls":7},69999.96,null,70880.12,null,null,null,140880.08,null,140880.08,null,140880.08,{"$nulls":5},140880.08,null,null,140880.08,{"$nulls":8},0.00]
[]
[null,null,"320000",null,null,"Servicios de arrendamiento",{"$nulls":7},370000.08,null,-263142.32,null,null,null,106857.76,null,106857.76,null,106857.76,{"$nulls":5},106857.76,null,null,106857.76,{"$nulls":8},0.00]
[]
[null,null,"323000",null,null,"  Arrendamiento de mobiliario y equipo de administración, educacional y recreativo",{"$nulls":7},20000.04,null,-13934.68,null,null,null,6065.36,null,6065.36,null,6065.36,{"$nulls":5},6065.36,null,null,6065.36,{"$nulls":8},0.00]
[]
[null,null,"323002",null,null,"  Arrendamiento de Equipo de Fotocopiado",{"$nulls":7},20000.04,null,-13934.68,null,null,null,6065.36,null,6065.36,null,6065.36,{"$nulls":5},6065.36,null,null,6065.36,{"$nulls":8},0.00]
[]
[null,null,"329000",null,null,"  Otros arrendamientos",{"$nulls":7},350000.04,null,-249207.64,null,null,null,100792.40,null,100792.40,null,100792.40,{"$nulls":5},100792.40,null,null,100792.40,{"$nulls":8},0.00]
[]
[null,null,"329001",null,null,"  Otros arrendamientos",{"$nulls":7},350000.04,null,-249207.64,null,null,null,100792.40,null,100792.40,null,100792.40,{"$nulls":5},100792.40,null,null,100792.40,{"$nulls":8},0.00]
[]
[null,null,"330000",null,null,"Servicios profesionales, científicos, técnicos y otros servicios",{"$nulls":7},565000.08,null,-154080.56,null,null,null,410919.52,null,410919.52,null,410919.52,{"$nulls":5},410919.52,null,null,410919.52,{"$nulls":8},0.00]
[]
[null,null,"331000",null,null,"  Servicios legales, de contabilidad, auditoría y relacionados",{"$nulls":7},129999.96,null,-31216.17,null,null,null,98783.79,null,98783.79,null,98783.79,{"$nulls":5},98783.79,null,null,98783.79,{"$nulls":8},0.00]
[]
[null,null,"331001",null,null,"  Servicios legales",{"$nulls":7},129999.96,null,-31216.17,null,null,null,98783.79,null,98783.79,null,98783.79,{"$nulls":5},98783.79,null,null,98783.79,{"$nulls":8},0.00]
[]
[null,null,"333000",null,null,"  Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información",{"$nulls":7},35000.04,null,5234.59,null,null,null,40234.63,null,40234.63,null,40234.63,{"$nulls":5},40234.63,null,null,40234.63,{"$nulls":8},0.00]
[]
[null,null,"333001",null,null,"  Servicios de informática ",{"$nulls":7},35000.04,null,5234.59,null,null,null,40234.63,null,40234.63,null,40234.63,{"$nulls":5},40234.63,null,null,40234.63,{"$nulls":8},0.00]
[]
[null,null,"334000",null,null,"  Servicios de capacitación",{"$nulls":7},50000.04,null,-42996.04,null,null,null,7004.00,null,7004.00,null,7004.00,{"$nulls":5},7004.00,null,null,7004.00,{"$nulls":8},0.00]
[]
[null,null,"334001",null,null,"  Capacitación",{"$nulls":7},50000.04,null,-42996.04,null,null,null,7004.00,null,7004.00,null,7004.00,{"$nulls":5},7004.00,null,null,7004.00,{"$nulls":8},0.00]
[]
[null,null,"336000",null,null,"  Servicios de apoyo administrativo, fotocopiado e impresión",{"$nulls":7},350000.04,null,-85102.94,null,null,null,264897.10,null,264897.10,null,264897.10,{"$nulls":5},264897.10,null,null,264897.10,{"$nulls":8},0.00]
[]
[null,null,"336001",null,null,"  Servicios de apoyo administrativo, fotocopiado e impresión",{"$nulls":7},350000.04,null,-85102.94,null,null,null,264897.10,null,264897.10,null,264897.10,{"$nulls":5},264897.10,null,null,264897.10,{"$nulls":8},0.00]
[]
[null,null,"340000",null,null,"Servicios financieros, bancarios y comerciales",{"$nulls":7},24999.96,null,-24999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"341000",null,null,"  Servicios financieros y bancarios",{"$nulls":7},9999.96,null,-9999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"341001",null,null,"  Intereses, Descuentos, y otros Servicios Bancarios",{"$nulls":7},9999.96,null,-9999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"345000",null,null,"  Seguro de bienes patrimoniales",{"$nulls":7},15000.00,null,-15000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"345001",null,null,"  Seguros",{"$nulls":7},15000.00,null,-15000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"350000",null,null,"Servicios de instalación, reparación, mantenimiento y conservación",{"$nulls":7},661768.92,null,-94972.57,null,null,null,566796.35,null,566796.35,null,566796.35,{"$nulls":5},566796.35,null,null,566796.35,{"$nulls":8},0.00]
[]
[null,null,"351000",null,null,"  Conservación y mantenimiento menor de inmuebles",{"$nulls":7},150000.00,null,-92508.00,null,null,null,57492.00,null,57492.00,null,57492.00,{"$nulls":5},57492.00,null,null,57492.00,{"$nulls":8},0.00]
[]
[null,null,"351001",null,null,"  Conservación y mantenimiento menor de inmuebles",{"$nulls":7},150000.00,null,-92508.00,null,null,null,57492.00,null,57492.00,null,57492.00,{"$nulls":5},57492.00,null,null,57492.00,{"$nulls":8},0.00]
[]
[{"$nulls":40},"Page 3"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
[]
[]
[]
[null,null,"352000",null,null,"  Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional  y recreativo",{"$nulls":7},9999.96,null,-9999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"352001",null,null,"  Mantenimiento de Mobiliario y Equipo de Administración",{"$nulls":7},9999.96,null,-9999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"353000",null,null,"  Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información",{"$nulls":7},80000.04,null,-80000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"353001",null,null,"  Mantenimiento de bienes informáticos",{"$nulls":7},80000.04,null,-80000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"355000",null,null,"  Reparación y mantenimiento de equipo de transporte",{"$nulls":7},249999.96,null,80221.62,null,null,null,330221.58,null,330221.58,null,330221.58,{"$nulls":5},330221.58,null,null,330221.58,{"$nulls":8},0.00]
[]
[null,null,"355001",null,null,"  Mantenimiento de Vehículos ",{"$nulls":7},249999.96,null,80221.62,null,null,null,330221.58,null,330221.58,null,330221.58,{"$nulls":5},330221.58,null,null,330221.58,{"$nulls":8},0.00]
[]
[null,null,"357000",null,null,"  Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta",{"$nulls":7},99999.96,null,67482.81,null,null,null,167482.77,null,167482.77,null,167482.77,{"$nulls":5},167482.77,null,null,167482.77,{"$nulls":8},0.00]
[]
[null,null,"357002",null,null,"  Mantenimiento e Instalación de Equipos y Herramientas para Suministro de Agua",{"$nulls":7},99999.96,null,67482.81,null,null,null,167482.77,null,167482.77,null,167482.77,{"$nulls":5},167482.77,null,null,167482.77,{"$nulls":8},0.00]
[]
[null,null,"358000",null,null,"  Servicios de limpieza y manejo de desechos",{"$nulls":7},71769.00,null,-60169.00,null,null,null,11600.00,null,11600.00,null,11600.00,{"$nulls":5},11600.00,null,null,11600.00,{"$nulls":8},0.00]
[]
[null,null,"358001",null,null,"  Servicio de Lavandería Limpieza y Fumigación",{"$nulls":7},71769.00,null,-60169.00,null,null,null,11600.00,null,11600.00,null,11600.00,{"$nulls":5},11600.00,null,null,11600.00,{"$nulls":8},0.00]
[]
[null,null,"360000",null,null,"Servicios de comunicación social y publicidad",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"361000",null,null,"  Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"361002",null,null,"  Impresiones y Publicaciones Oficiales",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"370000",null,null,"Servicios de traslado y viáticos",{"$nulls":7},20000.04,null,-9405.99,null,null,null,10594.05,null,10594.05,null,10594.05,{"$nulls":5},10594.05,null,null,10594.05,{"$nulls":8},0.00]
[]
[null,null,"372000",null,null,"  Pasajes terrestres",{"$nulls":7},20000.04,null,-9405.99,null,null,null,10594.05,null,10594.05,null,10594.05,{"$nulls":5},10594.05,null,null,10594.05,{"$nulls":8},0.00]
[]
[null,null,"372001",null,null,"  Pasajes terrestres",{"$nulls":7},20000.04,null,-9405.99,null,null,null,10594.05,null,10594.05,null,10594.05,{"$nulls":5},10594.05,null,null,10594.05,{"$nulls":8},0.00]
[]
[null,null,"380000",null,null,"Servicios oficiales",{"$nulls":7},650000.04,null,-298344.04,null,null,null,351656.00,null,351656.00,null,351656.00,{"$nulls":5},351656.00,null,null,351656.00,{"$nulls":8},0.00]
[]
[null,null,"381000",null,null,"  Gastos de ceremonial",{"$nulls":7},300000.00,null,-146423.46,null,null,null,153576.54,null,153576.54,null,153576.54,{"$nulls":5},153576.54,null,null,153576.54,{"$nulls":8},0.00]
[]
[null,null,"381001",null,null,"  Gastos de Ceremonial",{"$nulls":7},300000.00,null,-146423.46,null,null,null,153576.54,null,153576.54,null,153576.54,{"$nulls":5},153576.54,null,null,153576.54,{"$nulls":8},0.00]
[]
[null,null,"382000",null,null,"  Gastos de orden social y cultural",{"$nulls":7},350000.04,null,-151920.58,null,null,null,198079.46,null,198079.46,null,198079.46,{"$nulls":5},198079.46,null,null,198079.46,{"$nulls":8},0.00]
[]
[null,null,"382001",null,null,"  Gastos de orden social",{"$nulls":7},350000.04,null,-151920.58,null,null,null,198079.46,null,198079.46,null,198079.46,{"$nulls":5},198079.46,null,null,198079.46,{"$nulls":8},0.00]
[]
[null,null,"390000",null,null,"Otros servicios generales",{"$nulls":7},302000.04,null,-245431.15,null,null,null,56568.89,null,56568.89,null,56568.89,{"$nulls":5},56568.89,null,null,56568.89,{"$nulls":8},0.00]
[]
[null,null,"392000",null,null,"  Impuestos y derechos",{"$nulls":7},300000.00,null,-243431.11,null,null,null,56568.89,null,56568.89,null,56568.89,{"$nulls":5},56568.89,null,null,56568.89,{"$nulls":8},0.00]
[]
[null,null,"392005",null,null,"  Pago de otros impuestos",{"$nulls":7},0.00,null,16185.00,null,null,null,16185.00,null,16185.00,null,16185.00,{"$nulls":5},16185.00,null,null,16185.00,{"$nulls":8},0.00]
[]
[null,null,"392006",null,null,"  Pago de derechos",{"$nulls":7},300000.00,null,-259616.11,null,null,null,40383.89,null,40383.89,null,40383.89,{"$nulls":5},40383.89,null,null,40383.89,{"$nulls":8},0.00]
[]
[null,null,"395000",null,null,"  Penas, multas, accesorios y actualizaciones",{"$nulls":7},2000.04,null,-2000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"395001",null,null,"  Penas, multas, accesorios y actualizaciones",{"$nulls":7},2000.04,null,-2000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[]
[null,null,"400000",null,null,"TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS",{"$nulls":7},2149999.92,null,397492.01,null,null,null,2547491.93,null,2547491.93,null,2547491.93,{"$nulls":5},2547491.93,null,null,2547491.93,{"$nulls":8},0.00]
[]
[null,null,"430000",null,null,"Subsidios y subvenciones",{"$nulls":7},120000.00,null,-120000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"439000",null,null,"  Otros subsidios",{"$nulls":7},120000.00,null,-120000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"439001",null,null,"  Otros subsidios",{"$nulls":7},120000.00,null,-120000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"440000",null,null,"Ayudas sociales",{"$nulls":7},2029999.92,null,517492.01,null,null,null,2547491.93,null,2547491.93,null,2547491.93,{"$nulls":5},2547491.93,null,null,2547491.93,{"$nulls":8},0.00]
[]
[{"$nulls":40},"Page 4"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
[]
[]
[]
[null,null,"441000",null,null,"  Ayudas sociales a personas",{"$nulls":7},1500000.00,null,722672.88,null,null,null,2222672.88,null,2222672.88,null,2222672.88,{"$nulls":5},2222672.88,null,null,2222672.88,{"$nulls":8},0.00]
[]
[null,null,"441001",null,null,"  Ayudas sociales a personas",{"$nulls":7},1500000.00,null,722672.88,null,null,null,2222672.88,null,2222672.88,null,2222672.88,{"$nulls":5},2222672.88,null,null,2222672.88,{"$nulls":8},0.00]
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[null,null,"443000",null,null,"  Ayudas sociales a instituciones de enseñanza",{"$nulls":7},429999.96,null,-174952.17,null,null,null,255047.79,null,255047.79,null,255047.79,{"$nulls":5},255047.79,null,null,255047.79,{"$nulls":8},0.00]
[]
[null,null,"443001",null,null,"  Ayudas sociales a instituciones de enseñanza",{"$nulls":7},429999.96,null,-174952.17,null,null,null,255047.79,null,255047.79,null,255047.79,{"$nulls":5},255047.79,null,null,255047.79,{"$nulls":8},0.00]
[]
[null,null,"445000",null,null,"  Ayudas sociales a instituciones sin fines de lucro",{"$nulls":7},99999.96,null,-30228.70,null,null,null,69771.26,null,69771.26,null,69771.26,{"$nulls":5},69771.26,null,null,69771.26,{"$nulls":8},0.00]
[]
[null,null,"445001",null,null,"  Subsidios para el Fomento Deportivo ",{"$nulls":7},99999.96,null,-30228.70,null,null,null,69771.26,null,69771.26,null,69771.26,{"$nulls":5},69771.26,null,null,69771.26,{"$nulls":8},0.00]
[]
[]
[null,null,"500000",null,null,"BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"$nulls":7},628231.08,null,-601957.56,null,null,null,26273.52,null,26273.52,null,26273.52,{"$nulls":5},26273.52,null,null,26273.52,{"$nulls":8},0.00]
[]
[null,null,"510000",null,null,"Mobiliario y equipo de administración",{"$nulls":7},450000.12,null,-433415.60,null,null,null,16584.52,null,16584.52,null,16584.52,{"$nulls":5},16584.52,null,null,16584.52,{"$nulls":8},0.00]
[]
[null,null,"511000",null,null,"  Muebles de oficina y estantería",{"$nulls":7},110000.04,null,-110000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"511001",null,null,"  Muebles de oficina y estantería",{"$nulls":7},110000.04,null,-110000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"513000",null,null,"  Bienes artísticos, culturales y científicos",{"$nulls":7},120000.00,null,-120000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"513001",null,null,"  Bienes Artísticos y Culturales ",{"$nulls":7},120000.00,null,-120000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"515000",null,null,"  Equipo de cómputo y de tecnología de la información",{"$nulls":7},200000.04,null,-183415.52,null,null,null,16584.52,null,16584.52,null,16584.52,{"$nulls":5},16584.52,null,null,16584.52,{"$nulls":8},0.00]
[]
[null,null,"515001",null,null,"  Bienes informáticos ",{"$nulls":7},200000.04,null,-183415.52,null,null,null,16584.52,null,16584.52,null,16584.52,{"$nulls":5},16584.52,null,null,16584.52,{"$nulls":8},0.00]
[]
[null,null,"519000",null,null,"  Otros mobiliarios y equipos de administración",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"519001",null,null,"  Equipo de Administración",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"520000",null,null,"Mobiliario y equipo educacional y recreativo",{"$nulls":7},28230.96,null,-18541.96,null,null,null,9689.00,null,9689.00,null,9689.00,{"$nulls":5},9689.00,null,null,9689.00,{"$nulls":8},0.00]
[]
[null,null,"523000",null,null,"  Cámaras fotográficas y de video",{"$nulls":7},28230.96,null,-18541.96,null,null,null,9689.00,null,9689.00,null,9689.00,{"$nulls":5},9689.00,null,null,9689.00,{"$nulls":8},0.00]
[]
[null,null,"523001",null,null,"  Cámaras fotográficas y de video",{"$nulls":7},28230.96,null,-18541.96,null,null,null,9689.00,null,9689.00,null,9689.00,{"$nulls":5},9689.00,null,null,9689.00,{"$nulls":8},0.00]
[]
[null,null,"530000",null,null,"Equipo e instrumental médico y de laboratorio",{"$nulls":7},50000.04,null,-50000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"531000",null,null,"  Equipo médico y de laboratorio",{"$nulls":7},50000.04,null,-50000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"531001",null,null,"  Equipo médico y de laboratorio",{"$nulls":7},50000.04,null,-50000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"560000",null,null,"Maquinaria, otros equipos y herramientas",{"$nulls":7},99999.96,null,-99999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"569000",null,null,"  Otros equipos",{"$nulls":7},99999.96,null,-99999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"569001",null,null,"  Otros equipos",{"$nulls":7},99999.96,null,-99999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[{"$nulls":5},"  Recursos Fiscales",{"$nulls":7},8789423.76,null,-1146722.78,null,null,null,7642700.98,null,7642700.98,null,7642700.98,{"$nulls":5},7642700.98,null,null,7642700.98,{"$nulls":8},0.00]
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[{"$nulls":6},"002",null,null,"Fondo General de Participaciones"]
[]
[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},25642175.64,null,326176.42,null,null,null,25968352.06,null,25968352.06,null,25968352.06,{"$nulls":5},25968352.06,null,null,25968352.06,{"$nulls":8},0.00]
[]
[null,null,"110000",null,null,"Remuneraciones al personal de carácter permanente",{"$nulls":7},23497408.56,null,-607213.98,null,null,null,22890194.58,null,22890194.58,null,22890194.58,{"$nulls":5},22890194.58,null,null,22890194.58,{"$nulls":8},0.00]
[]
[null,null,"111000",null,null,"  Dietas",{"$nulls":7},6237365.28,null,-261307.14,null,null,null,5976058.14,null,5976058.14,null,5976058.14,{"$nulls":5},5976058.14,null,null,5976058.14,{"$nulls":8},0.00]
[]
[null,null,"111001",null,null,"  Dietas",{"$nulls":7},6237365.28,null,-261307.14,null,null,null,5976058.14,null,5976058.14,null,5976058.14,{"$nulls":5},5976058.14,null,null,5976058.14,{"$nulls":8},0.00]
[]
[{"$nulls":40},"Page 5"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
[]
[]
[]
[null,null,"113000",null,null,"  Sueldos base al personal permanente",{"$nulls":7},17260043.28,null,-345906.84,null,null,null,16914136.44,null,16914136.44,null,16914136.44,{"$nulls":5},16914136.44,null,null,16914136.44,{"$nulls":8},0.00]
[]
[null,null,"113001",null,null,"  Sueldos",{"$nulls":7},17260043.28,null,-345906.84,null,null,null,16914136.44,null,16914136.44,null,16914136.44,{"$nulls":5},16914136.44,null,null,16914136.44,{"$nulls":8},0.00]
[]
[null,null,"120000",null,null,"Remuneraciones al personal de carácter transitorio",{"$nulls":7},642131.04,null,-48606.67,null,null,null,593524.37,null,593524.37,null,593524.37,{"$nulls":5},593524.37,null,null,593524.37,{"$nulls":8},0.00]
[]
[null,null,"122000",null,null,"  Sueldos base al personal eventual",{"$nulls":7},642131.04,null,-48606.67,null,null,null,593524.37,null,593524.37,null,593524.37,{"$nulls":5},593524.37,null,null,593524.37,{"$nulls":8},0.00]
[]
[null,null,"122001",null,null,"  Sueldo Base a Personal Eventual ",{"$nulls":7},642131.04,null,-48606.67,null,null,null,593524.37,null,593524.37,null,593524.37,{"$nulls":5},593524.37,null,null,593524.37,{"$nulls":8},0.00]
[]
[null,null,"130000",null,null,"Remuneraciones adicionales y especiales",{"$nulls":7},597404.04,null,233361.94,null,null,null,830765.98,null,830765.98,null,830765.98,{"$nulls":5},830765.98,null,null,830765.98,{"$nulls":8},0.00]
[]
[null,null,"131000",null,null,"  Primas por años de servicios efectivos prestados",{"$nulls":7},547404.00,null,-12555.00,null,null,null,534849.00,null,534849.00,null,534849.00,{"$nulls":5},534849.00,null,null,534849.00,{"$nulls":8},0.00]
[]
[null,null,"131001",null,null,"  Prima Quinquenal ",{"$nulls":7},547404.00,null,-12555.00,null,null,null,534849.00,null,534849.00,null,534849.00,{"$nulls":5},534849.00,null,null,534849.00,{"$nulls":8},0.00]
[]
[null,null,"132000",null,null,"  Primas de vacaciones, dominical y gratificación de fin de año",{"$nulls":7},50000.04,null,245916.94,null,null,null,295916.98,null,295916.98,null,295916.98,{"$nulls":5},295916.98,null,null,295916.98,{"$nulls":8},0.00]
[]
[null,null,"132001",null,null,"  Prima de Vacaciones y Dominical",{"$nulls":7},50000.04,null,-315128.37,null,null,null,-265128.33,null,-265128.33,null,-265128.33,{"$nulls":5},-265128.33,null,null,-265128.33,{"$nulls":8},0.00]
[]
[null,null,"132002",null,null,"  Gratificación Anual",{"$nulls":7},0.00,null,561045.31,null,null,null,561045.31,null,561045.31,null,561045.31,{"$nulls":5},561045.31,null,null,561045.31,{"$nulls":8},0.00]
[]
[null,null,"150000",null,null,"Otras prestaciones sociales y económicas",{"$nulls":7},905232.00,null,748635.13,null,null,null,1653867.13,null,1653867.13,null,1653867.13,{"$nulls":5},1653867.13,null,null,1653867.13,{"$nulls":8},0.00]
[]
[null,null,"151000",null,null,"  Cuotas para el fondo de ahorro y fondo de trabajo",{"$nulls":7},335232.00,null,143216.00,null,null,null,478448.00,null,478448.00,null,478448.00,{"$nulls":5},478448.00,null,null,478448.00,{"$nulls":8},0.00]
[]
[null,null,"151001",null,null,"  Cuotas para el fondo de ahorro y fondo de trabajo",{"$nulls":7},335232.00,null,143216.00,null,null,null,478448.00,null,478448.00,null,478448.00,{"$nulls":5},478448.00,null,null,478448.00,{"$nulls":8},0.00]
[]
[null,null,"152000",null,null,"  Indemnizaciones",{"$nulls":7},0.00,null,497025.13,null,null,null,497025.13,null,497025.13,null,497025.13,{"$nulls":5},497025.13,null,null,497025.13,{"$nulls":8},0.00]
[]
[null,null,"152001",null,null,"  Indemnizaciones",{"$nulls":7},0.00,null,497025.13,null,null,null,497025.13,null,497025.13,null,497025.13,{"$nulls":5},497025.13,null,null,497025.13,{"$nulls":8},0.00]
[]
[null,null,"159000",null,null,"  Otras prestaciones sociales y económicas",{"$nulls":7},570000.00,null,108394.00,null,null,null,678394.00,null,678394.00,null,678394.00,{"$nulls":5},678394.00,null,null,678394.00,{"$nulls":8},0.00]
[]
[null,null,"159002",null,null,"  Otras Prestaciones",{"$nulls":7},570000.00,null,108394.00,null,null,null,678394.00,null,678394.00,null,678394.00,{"$nulls":5},678394.00,null,null,678394.00,{"$nulls":8},0.00]
[]
[]
[null,null,"200000",null,null,"MATERIALES Y SUMINISTROS",{"$nulls":7},650000.04,null,-382220.39,null,null,null,267779.65,null,267779.65,null,267779.65,{"$nulls":5},267779.65,null,null,267779.65,{"$nulls":8},0.00]
[]
[null,null,"210000",null,null,"Materiales de administración, emisión de documentos y artículos oficiales",{"$nulls":7},0.00,null,23542.20,null,null,null,23542.20,null,23542.20,null,23542.20,{"$nulls":5},23542.20,null,null,23542.20,{"$nulls":8},0.00]
[]
[null,null,"215000",null,null,"  Material impreso e información digital",{"$nulls":7},0.00,null,23542.20,null,null,null,23542.20,null,23542.20,null,23542.20,{"$nulls":5},23542.20,null,null,23542.20,{"$nulls":8},0.00]
[]
[null,null,"215001",null,null,"  Suscripciones a Publicaciones y Periódicos",{"$nulls":7},0.00,null,23542.20,null,null,null,23542.20,null,23542.20,null,23542.20,{"$nulls":5},23542.20,null,null,23542.20,{"$nulls":8},0.00]
[]
[null,null,"220000",null,null,"Alimentos y utensilios",{"$nulls":7},50000.04,null,-7962.77,null,null,null,42037.27,null,42037.27,null,42037.27,{"$nulls":5},42037.27,null,null,42037.27,{"$nulls":8},0.00]
[]
[null,null,"221000",null,null,"  Productos alimenticios para personas",{"$nulls":7},50000.04,null,-7962.77,null,null,null,42037.27,null,42037.27,null,42037.27,{"$nulls":5},42037.27,null,null,42037.27,{"$nulls":8},0.00]
[]
[null,null,"221001",null,null,"  Alimentación de Personas",{"$nulls":7},50000.04,null,-7962.77,null,null,null,42037.27,null,42037.27,null,42037.27,{"$nulls":5},42037.27,null,null,42037.27,{"$nulls":8},0.00]
[]
[null,null,"240000",null,null,"Materiales y artículos de construcción y de reparación",{"$nulls":7},249999.96,null,-167666.24,null,null,null,82333.72,null,82333.72,null,82333.72,{"$nulls":5},82333.72,null,null,82333.72,{"$nulls":8},0.00]
[]
[null,null,"244000",null,null,"  Madera y productos de madera",{"$nulls":7},0.00,null,3712.00,null,null,null,3712.00,null,3712.00,null,3712.00,{"$nulls":5},3712.00,null,null,3712.00,{"$nulls":8},0.00]
[]
[null,null,"244001",null,null,"  Madera y productos de madera",{"$nulls":7},0.00,null,3712.00,null,null,null,3712.00,null,3712.00,null,3712.00,{"$nulls":5},3712.00,null,null,3712.00,{"$nulls":8},0.00]
[]
[null,null,"246000",null,null,"  Material eléctrico y electrónico",{"$nulls":7},249999.96,null,-214315.46,null,null,null,35684.50,null,35684.50,null,35684.50,{"$nulls":5},35684.50,null,null,35684.50,{"$nulls":8},0.00]
[]
[null,null,"246001",null,null,"  Material Eléctrico",{"$nulls":7},249999.96,null,-214315.46,null,null,null,35684.50,null,35684.50,null,35684.50,{"$nulls":5},35684.50,null,null,35684.50,{"$nulls":8},0.00]
[]
[null,null,"249000",null,null,"  Otros materiales y artículos de construcción y reparación",{"$nulls":7},0.00,null,42937.22,null,null,null,42937.22,null,42937.22,null,42937.22,{"$nulls":5},42937.22,null,null,42937.22,{"$nulls":8},0.00]
[]
[null,null,"249001",null,null,"  Otros materiales y artículos de construcción y reparación",{"$nulls":7},0.00,null,42937.22,null,null,null,42937.22,null,42937.22,null,42937.22,{"$nulls":5},42937.22,null,null,42937.22,{"$nulls":8},0.00]
[]
[{"$nulls":40},"Page 6"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
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[]
[]
[null,null,"270000",null,null,"Vestuario, blancos, prendas de protección y artículos deportivos",{"$nulls":7},200000.04,null,-200000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
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[null,null,"271000",null,null,"  Vestuario y uniformes",{"$nulls":7},200000.04,null,-200000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
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[null,null,"271001",null,null,"  Vestuario, Uniformes",{"$nulls":7},200000.04,null,-200000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"290000",null,null,"Herramientas, refacciones y accesorios menores",{"$nulls":7},150000.00,null,-30133.54,null,null,null,119866.46,null,119866.46,null,119866.46,{"$nulls":5},119866.46,null,null,119866.46,{"$nulls":8},0.00]
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[null,null,"292000",null,null,"  Refacciones y accesorios menores de edificios",{"$nulls":7},0.00,null,3451.70,null,null,null,3451.70,null,3451.70,null,3451.70,{"$nulls":5},3451.70,null,null,3451.70,{"$nulls":8},0.00]
[]
[null,null,"292001",null,null,"  Refacciones y accesorios menores de edificios",{"$nulls":7},0.00,null,3451.70,null,null,null,3451.70,null,3451.70,null,3451.70,{"$nulls":5},3451.70,null,null,3451.70,{"$nulls":8},0.00]
[]
[null,null,"296000",null,null,"  Refacciones y accesorios menores de equipo de transporte",{"$nulls":7},99999.96,null,-15449.97,null,null,null,84549.99,null,84549.99,null,84549.99,{"$nulls":5},84549.99,null,null,84549.99,{"$nulls":8},0.00]
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[null,null,"296001",null,null,"  Refacciones",{"$nulls":7},99999.96,null,-15449.97,null,null,null,84549.99,null,84549.99,null,84549.99,{"$nulls":5},84549.99,null,null,84549.99,{"$nulls":8},0.00]
[]
[null,null,"298000",null,null,"  Refacciones y accesorios menores de maquinaria y otros equipos",{"$nulls":7},50000.04,null,-18135.27,null,null,null,31864.77,null,31864.77,null,31864.77,{"$nulls":5},31864.77,null,null,31864.77,{"$nulls":8},0.00]
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[null,null,"298001",null,null,"  Refacciones y accesorios menores de maquinaria y otros equipos",{"$nulls":7},50000.04,null,-18135.27,null,null,null,31864.77,null,31864.77,null,31864.77,{"$nulls":5},31864.77,null,null,31864.77,{"$nulls":8},0.00]
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[]
[null,null,"300000",null,null,"SERVICIOS GENERALES",{"$nulls":7},10486725.24,null,2025017.61,null,null,null,12511742.85,null,12511742.85,null,12511742.85,{"$nulls":5},12511742.85,null,null,12511742.85,{"$nulls":8},0.00]
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[null,null,"310000",null,null,"Servicios básicos",{"$nulls":7},6000000.00,null,-602544.63,null,null,null,5397455.37,null,5397455.37,null,5397455.37,{"$nulls":5},5397455.37,null,null,5397455.37,{"$nulls":8},0.00]
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[null,null,"311000",null,null,"  Energía eléctrica",{"$nulls":7},6000000.00,null,-602544.63,null,null,null,5397455.37,null,5397455.37,null,5397455.37,{"$nulls":5},5397455.37,null,null,5397455.37,{"$nulls":8},0.00]
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[null,null,"311001",null,null,"  Servicio de Energía Eléctrica ",{"$nulls":7},6000000.00,null,-602544.63,null,null,null,5397455.37,null,5397455.37,null,5397455.37,{"$nulls":5},5397455.37,null,null,5397455.37,{"$nulls":8},0.00]
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[null,null,"320000",null,null,"Servicios de arrendamiento",{"$nulls":7},0.00,null,396620.78,null,null,null,396620.78,null,396620.78,null,396620.78,{"$nulls":5},396620.78,null,null,396620.78,{"$nulls":8},0.00]
[]
[null,null,"325000",null,null,"  Arrendamiento de equipo de transporte",{"$nulls":7},0.00,null,2696.62,null,null,null,2696.62,null,2696.62,null,2696.62,{"$nulls":5},2696.62,null,null,2696.62,{"$nulls":8},0.00]
[]
[null,null,"325001",null,null,"  Servicios de arrendamiento de vehículos y equipo de transporte.",{"$nulls":7},0.00,null,2696.62,null,null,null,2696.62,null,2696.62,null,2696.62,{"$nulls":5},2696.62,null,null,2696.62,{"$nulls":8},0.00]
[]
[null,null,"326000",null,null,"  Arrendamiento de maquinaria, otros equipos y herramientas",{"$nulls":7},0.00,null,372018.91,null,null,null,372018.91,null,372018.91,null,372018.91,{"$nulls":5},372018.91,null,null,372018.91,{"$nulls":8},0.00]
[]
[null,null,"326001",null,null,"  Arrendamiento de Maquinaria y Equipo",{"$nulls":7},0.00,null,372018.91,null,null,null,372018.91,null,372018.91,null,372018.91,{"$nulls":5},372018.91,null,null,372018.91,{"$nulls":8},0.00]
[]
[null,null,"329000",null,null,"  Otros arrendamientos",{"$nulls":7},0.00,null,21905.25,null,null,null,21905.25,null,21905.25,null,21905.25,{"$nulls":5},21905.25,null,null,21905.25,{"$nulls":8},0.00]
[]
[null,null,"329001",null,null,"  Otros arrendamientos",{"$nulls":7},0.00,null,21905.25,null,null,null,21905.25,null,21905.25,null,21905.25,{"$nulls":5},21905.25,null,null,21905.25,{"$nulls":8},0.00]
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[null,null,"330000",null,null,"Servicios profesionales, científicos, técnicos y otros servicios",{"$nulls":7},201725.16,null,-125612.04,null,null,null,76113.12,null,76113.12,null,76113.12,{"$nulls":5},76113.12,null,null,76113.12,{"$nulls":8},0.00]
[]
[null,null,"331000",null,null,"  Servicios legales, de contabilidad, auditoría y relacionados",{"$nulls":7},81725.16,null,-20718.04,null,null,null,61007.12,null,61007.12,null,61007.12,{"$nulls":5},61007.12,null,null,61007.12,{"$nulls":8},0.00]
[]
[null,null,"331002",null,null,"  Servicios de contabilidad, auditoría y servicios relacionados",{"$nulls":7},81725.16,null,-20718.04,null,null,null,61007.12,null,61007.12,null,61007.12,{"$nulls":5},61007.12,null,null,61007.12,{"$nulls":8},0.00]
[]
[null,null,"332000",null,null,"  Servicios de diseño, arquitectura, ingeniería y actividades relacionadas",{"$nulls":7},99999.96,null,-99593.96,null,null,null,406.00,null,406.00,null,406.00,{"$nulls":5},406.00,null,null,406.00,{"$nulls":8},0.00]
[]
[null,null,"332001",null,null,"  Servicios de arquitectura, ingeniería y actividades relacionadas",{"$nulls":7},99999.96,null,-99593.96,null,null,null,406.00,null,406.00,null,406.00,{"$nulls":5},406.00,null,null,406.00,{"$nulls":8},0.00]
[]
[null,null,"334000",null,null,"  Servicios de capacitación",{"$nulls":7},0.00,null,14700.00,null,null,null,14700.00,null,14700.00,null,14700.00,{"$nulls":5},14700.00,null,null,14700.00,{"$nulls":8},0.00]
[]
[null,null,"334001",null,null,"  Capacitación",{"$nulls":7},0.00,null,14700.00,null,null,null,14700.00,null,14700.00,null,14700.00,{"$nulls":5},14700.00,null,null,14700.00,{"$nulls":8},0.00]
[]
[null,null,"336000",null,null,"  Servicios de apoyo administrativo, fotocopiado e impresión",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"336001",null,null,"  Servicios de apoyo administrativo, fotocopiado e impresión",{"$nulls":7},20000.04,null,-20000.04,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
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[null,null,"350000",null,null,"Servicios de instalación, reparación, mantenimiento y conservación",{"$nulls":7},1850000.04,null,169412.56,null,null,null,2019412.60,null,2019412.60,null,2019412.60,{"$nulls":5},2019412.60,null,null,2019412.60,{"$nulls":8},0.00]
[]
[null,null,"351000",null,null,"  Conservación y mantenimiento menor de inmuebles",{"$nulls":7},99999.96,null,-45711.96,null,null,null,54288.00,null,54288.00,null,54288.00,{"$nulls":5},54288.00,null,null,54288.00,{"$nulls":8},0.00]
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[{"$nulls":40},"Page 7"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
[]
[]
[]
[null,null,"351001",null,null,"  Conservación y mantenimiento menor de inmuebles",{"$nulls":7},99999.96,null,-45711.96,null,null,null,54288.00,null,54288.00,null,54288.00,{"$nulls":5},54288.00,null,null,54288.00,{"$nulls":8},0.00]
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[null,null,"355000",null,null,"  Reparación y mantenimiento de equipo de transporte",{"$nulls":7},50000.04,null,-8469.98,null,null,null,41530.06,null,41530.06,null,41530.06,{"$nulls":5},41530.06,null,null,41530.06,{"$nulls":8},0.00]
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[null,null,"355001",null,null,"  Mantenimiento de Vehículos ",{"$nulls":7},50000.04,null,-8469.98,null,null,null,41530.06,null,41530.06,null,41530.06,{"$nulls":5},41530.06,null,null,41530.06,{"$nulls":8},0.00]
[]
[null,null,"358000",null,null,"  Servicios de limpieza y manejo de desechos",{"$nulls":7},1700000.04,null,223594.50,null,null,null,1923594.54,null,1923594.54,null,1923594.54,{"$nulls":5},1923594.54,null,null,1923594.54,{"$nulls":8},0.00]
[]
[null,null,"358001",null,null,"  Servicio de Lavandería Limpieza y Fumigación",{"$nulls":7},1700000.04,null,223594.50,null,null,null,1923594.54,null,1923594.54,null,1923594.54,{"$nulls":5},1923594.54,null,null,1923594.54,{"$nulls":8},0.00]
[]
[null,null,"360000",null,null,"Servicios de comunicación social y publicidad",{"$nulls":7},129999.96,null,-129999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"363000",null,null,"  Servicios de creatividad, preproducción y producción de publicidad, excepto internet",{"$nulls":7},129999.96,null,-129999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
[null,null,"363001",null,null,"  Servicios de creatividad, preproducción y producción de publicidad, excepto internet",{"$nulls":7},129999.96,null,-129999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
[]
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[{"$nulls":40},"Page 8"]
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[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
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[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
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[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
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[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
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[]
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[]
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[{"$nulls":6},"003",null,null,"Fondo de Fomento Municipal"]
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[]
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[]
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[]
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[]
[null,null,"500000",null,null,"BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"$nulls":7},0.00,null,41023.12,null,null,null,41023.12,null,41023.12,null,41023.12,{"$nulls":5},41023.12,null,null,41023.12,{"$nulls":8},0.00]
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[null,null,"510000",null,null,"Mobiliario y equipo de administración",{"$nulls":7},0.00,null,41023.12,null,null,null,41023.12,null,41023.12,null,41023.12,{"$nulls":5},41023.12,null,null,41023.12,{"$nulls":8},0.00]
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[null,null,"515000",null,null,"  Equipo de cómputo y de tecnología de la información",{"$nulls":7},0.00,null,41023.12,null,null,null,41023.12,null,41023.12,null,41023.12,{"$nulls":5},41023.12,null,null,41023.12,{"$nulls":8},0.00]
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[null,null,"515001",null,null,"  Bienes informáticos ",{"$nulls":7},0.00,null,41023.12,null,null,null,41023.12,null,41023.12,null,41023.12,{"$nulls":5},41023.12,null,null,41023.12,{"$nulls":8},0.00]
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[{"$nulls":40},"Page 9"]
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[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
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[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
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[]
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[{"$nulls":5},"  Fondo de Fomento Municipal",{"$nulls":7},16169705.00,null,-517971.86,null,null,null,15651733.14,null,15595967.62,null,15595967.62,{"$nulls":5},15595967.62,null,null,15595967.62,{"$nulls":8},55765.52]
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[{"$nulls":6},"004",null,null,"Fondo de Fiscalizacion y Recaudacion"]
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[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},2217580.00,null,-2209196.44,null,null,null,8383.56,null,8383.56,null,8383.56,{"$nulls":5},8383.56,null,null,8383.56,{"$nulls":8},0.00]
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[null,null,"130000",null,null,"Remuneraciones adicionales y especiales",{"$nulls":7},2217580.00,null,-2209196.44,null,null,null,8383.56,null,8383.56,null,8383.56,{"$nulls":5},8383.56,null,null,8383.56,{"$nulls":8},0.00]
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[null,null,"132002",null,null,"  Gratificación Anual",{"$nulls":7},2217580.00,null,-2209196.44,null,null,null,8383.56,null,8383.56,null,8383.56,{"$nulls":5},8383.56,null,null,8383.56,{"$nulls":8},0.00]
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[]
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[{"$nulls":6},"005",null,null,"Impuesto Especial Sobre Produccion y Servicios (Tabacos, Bebidas alcholicas y Refrescos)"]
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[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},629204.00,null,40069.21,null,null,null,669273.21,null,669273.21,null,669273.21,{"$nulls":5},669273.21,null,null,669273.21,{"$nulls":8},0.00]
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[]
[null,null,"300000",null,null,"SERVICIOS GENERALES",{"$nulls":7},0.00,null,20364.16,null,null,null,20364.16,null,20364.16,null,20364.16,{"$nulls":5},20364.16,null,null,0.00,{"$nulls":8},0.00]
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[{"$nulls":5},"  Impuesto Especial Sobre Produccion y Servicios (Tabacos, Bebidas alcholicas y Refrescos)",{"$nulls":7},629204.00,null,60433.37,null,null,null,689637.37,null,689637.37,null,689637.37,{"$nulls":5},689637.37,null,null,669273.21,{"$nulls":8},0.00]
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[{"$nulls":6},"006",null,null,"Impuesto Especial sobre Produccion y Servicios (Diesel y Gasolina)"]
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[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},1430974.00,null,-252350.15,null,null,null,1178623.85,null,1178623.85,null,1178623.85,{"$nulls":5},1178623.85,null,null,1178623.85,{"$nulls":8},0.00]
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[{"$nulls":40},"Page 10"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
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[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
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[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
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[]
[]
[{"$nulls":5},"  Impuesto Especial sobre Produccion y Servicios (Diesel y Gasolina)",{"$nulls":7},1430974.00,null,-252350.15,null,null,null,1178623.85,null,1178623.85,null,1178623.85,{"$nulls":5},1178623.85,null,null,1178623.85,{"$nulls":8},0.00]
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[{"$nulls":6},"007",null,null,"Impuesto Sobre la Renta"]
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[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},1599999.96,null,-111254.96,null,null,null,1488745.00,null,1488745.00,null,1488745.00,{"$nulls":5},1488745.00,null,null,1488745.00,{"$nulls":8},0.00]
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[]
[null,null,"300000",null,null,"SERVICIOS GENERALES",{"$nulls":7},0.00,null,700000.00,null,null,null,700000.00,null,700000.00,null,700000.00,{"$nulls":5},700000.00,null,null,700000.00,{"$nulls":8},0.00]
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[]
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[null,null,"441001",null,null,"  Ayudas sociales a personas",{"$nulls":7},925000.04,null,-195447.59,null,null,null,729552.45,null,729228.77,null,729228.77,{"$nulls":5},729228.77,null,null,729228.77,{"$nulls":8},323.68]
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[{"$nulls":5},"  Impuesto Sobre la Renta",{"$nulls":7},2525000.00,null,393297.45,null,null,null,2918297.45,null,2917973.77,null,2917973.77,{"$nulls":5},2917973.77,null,null,2917973.77,{"$nulls":8},323.68]
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[{"$nulls":6},"008",null,null,"Fondo de Aportaciones Para la Infraestructura Municipal"]
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[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},0.00,null,1455706.00,null,null,null,1455706.00,null,1455706.00,null,1455706.00,{"$nulls":5},1455706.00,null,null,1455706.00,{"$nulls":8},0.00]
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[]
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[]
[null,null,"610000",null,null,"Obra pública en bienes de dominio público",{"$nulls":7},22235289.00,null,-1646361.87,null,null,null,20588927.13,null,17100567.32,null,17100567.32,{"$nulls":5},17100567.32,null,null,17100567.32,{"$nulls":8},3488359.81]
[]
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[null,null,"612001",null,null,"  Edificación no habitacional",{"$nulls":7},5558822.28,null,-4985630.28,null,null,null,573192.00,null,573192.00,null,573192.00,{"$nulls":5},573192.00,null,null,573192.00,{"$nulls":8},0.00]
[]
[null,null,"613000",null,null,"  Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones",{"$nulls":7},5558822.28,null,-651747.65,null,null,null,4907074.63,null,1749793.42,null,1749793.42,{"$nulls":5},1749793.42,null,null,1749793.42,{"$nulls":8},3157281.21]
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[null,null,"613001",null,null,"  Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones",{"$nulls":7},5558822.28,null,-651747.65,null,null,null,4907074.63,null,1749793.42,null,1749793.42,{"$nulls":5},1749793.42,null,null,1749793.42,{"$nulls":8},3157281.21]
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[null,null,"614000",null,null,"  División de terrenos y construcción de obras de urbanización",{"$nulls":7},5558822.28,null,9549838.22,null,null,null,15108660.50,null,14777581.90,null,14777581.90,{"$nulls":5},14777581.90,null,null,14777581.90,{"$nulls":8},331078.60]
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[null,null,"614001",null,null,"  División de terrenos y construcción de obras de urbanización",{"$nulls":7},5558822.28,null,9549838.22,null,null,null,15108660.50,null,14777581.90,null,14777581.90,{"$nulls":5},14777581.90,null,null,14777581.90,{"$nulls":8},331078.60]
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[null,null,"615000",null,null,"  Construcción de vías de comunicación",{"$nulls":7},5558822.16,null,-5558822.16,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
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[{"$nulls":40},"Page 11"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
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[]
[]
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[{"$nulls":5},"  Fondo de Aportaciones Para la Infraestructura Municipal",{"$nulls":7},22235289.00,null,-190655.87,null,null,null,22044633.13,null,18556273.32,null,18556273.32,{"$nulls":5},18556273.32,null,null,18556273.32,{"$nulls":8},3488359.81]
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[{"$nulls":6},"009",null,null,"Fondo de Aportaciones para el Fortalecimiento de los Municipios y Dem del D.F."]
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[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},6777720.96,null,1191385.04,null,null,null,7969106.00,null,7969106.00,null,7969106.00,{"$nulls":5},7969106.00,null,null,7969106.00,{"$nulls":8},0.00]
[]
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[]
[null,null,"113000",null,null,"  Sueldos base al personal permanente",{"$nulls":7},3063574.32,null,811938.02,null,null,null,3875512.34,null,3875512.34,null,3875512.34,{"$nulls":5},3875512.34,null,null,3875512.34,{"$nulls":8},0.00]
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[null,null,"113001",null,null,"  Sueldos",{"$nulls":7},3063574.32,null,811938.02,null,null,null,3875512.34,null,3875512.34,null,3875512.34,{"$nulls":5},3875512.34,null,null,3875512.34,{"$nulls":8},0.00]
[]
[null,null,"120000",null,null,"Remuneraciones al personal de carácter transitorio",{"$nulls":7},0.00,null,468846.00,null,null,null,468846.00,null,468846.00,null,468846.00,{"$nulls":5},468846.00,null,null,468846.00,{"$nulls":8},0.00]
[]
[null,null,"122000",null,null,"  Sueldos base al personal eventual",{"$nulls":7},0.00,null,468846.00,null,null,null,468846.00,null,468846.00,null,468846.00,{"$nulls":5},468846.00,null,null,468846.00,{"$nulls":8},0.00]
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[null,null,"122003",null,null,"  Lista de Raya",{"$nulls":7},0.00,null,468846.00,null,null,null,468846.00,null,468846.00,null,468846.00,{"$nulls":5},468846.00,null,null,468846.00,{"$nulls":8},0.00]
[]
[null,null,"130000",null,null,"Remuneraciones adicionales y especiales",{"$nulls":7},740363.76,null,81301.86,null,null,null,821665.62,null,821665.62,null,821665.62,{"$nulls":5},821665.62,null,null,821665.62,{"$nulls":8},0.00]
[]
[null,null,"132000",null,null,"  Primas de vacaciones, dominical y gratificación de fin de año",{"$nulls":7},740363.76,null,-47743.14,null,null,null,692620.62,null,692620.62,null,692620.62,{"$nulls":5},692620.62,null,null,692620.62,{"$nulls":8},0.00]
[]
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[]
[null,null,"132002",null,null,"  Gratificación Anual",{"$nulls":7},740363.76,null,-180421.14,null,null,null,559942.62,null,559942.62,null,559942.62,{"$nulls":5},559942.62,null,null,559942.62,{"$nulls":8},0.00]
[]
[null,null,"134000",null,null,"  Compensaciones",{"$nulls":7},0.00,null,129045.00,null,null,null,129045.00,null,129045.00,null,129045.00,{"$nulls":5},129045.00,null,null,129045.00,{"$nulls":8},0.00]
[]
[null,null,"134001",null,null,"  Compensaciones",{"$nulls":7},0.00,null,129045.00,null,null,null,129045.00,null,129045.00,null,129045.00,{"$nulls":5},129045.00,null,null,129045.00,{"$nulls":8},0.00]
[]
[null,null,"150000",null,null,"Otras prestaciones sociales y económicas",{"$nulls":7},2973782.88,null,-170700.84,null,null,null,2803082.04,null,2803082.04,null,2803082.04,{"$nulls":5},2803082.04,null,null,2803082.04,{"$nulls":8},0.00]
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[null,null,"152000",null,null,"  Indemnizaciones",{"$nulls":7},2599382.88,null,-290168.84,null,null,null,2309214.04,null,2309214.04,null,2309214.04,{"$nulls":5},2309214.04,null,null,2309214.04,{"$nulls":8},0.00]
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[null,null,"152001",null,null,"  Indemnizaciones",{"$nulls":7},2599382.88,null,-290168.84,null,null,null,2309214.04,null,2309214.04,null,2309214.04,{"$nulls":5},2309214.04,null,null,2309214.04,{"$nulls":8},0.00]
[]
[null,null,"159000",null,null,"  Otras prestaciones sociales y económicas",{"$nulls":7},374400.00,null,119468.00,null,null,null,493868.00,null,493868.00,null,493868.00,{"$nulls":5},493868.00,null,null,493868.00,{"$nulls":8},0.00]
[]
[null,null,"159002",null,null,"  Otras Prestaciones",{"$nulls":7},374400.00,null,119468.00,null,null,null,493868.00,null,493868.00,null,493868.00,{"$nulls":5},493868.00,null,null,493868.00,{"$nulls":8},0.00]
[]
[]
[null,null,"200000",null,null,"MATERIALES Y SUMINISTROS",{"$nulls":7},1500000.00,null,4977403.04,null,null,null,6477403.04,null,6477252.81,null,6477252.81,{"$nulls":5},6477252.81,null,null,6477252.81,{"$nulls":8},150.23]
[]
[null,null,"240000",null,null,"Materiales y artículos de construcción y de reparación",{"$nulls":7},0.00,null,3700560.99,null,null,null,3700560.99,null,3700410.76,null,3700410.76,{"$nulls":5},3700410.76,null,null,3700410.76,{"$nulls":8},150.23]
[]
[null,null,"247000",null,null,"  Artículos metálicos para la construcción",{"$nulls":7},0.00,null,326540.00,null,null,null,326540.00,null,326540.00,null,326540.00,{"$nulls":5},326540.00,null,null,326540.00,{"$nulls":8},0.00]
[]
[null,null,"247001",null,null,"  Artículos metálicos para la construcción",{"$nulls":7},0.00,null,326540.00,null,null,null,326540.00,null,326540.00,null,326540.00,{"$nulls":5},326540.00,null,null,326540.00,{"$nulls":8},0.00]
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[]
[{"$nulls":40},"Page 12"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
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[]
[]
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[]
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[]
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[null,null,"334000",null,null,"  Servicios de capacitación",{"$nulls":7},999999.96,null,-859999.96,null,null,null,140000.00,null,140000.00,null,140000.00,{"$nulls":5},140000.00,null,null,140000.00,{"$nulls":8},0.00]
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[]
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[null,null,"445000",null,null,"  Ayudas sociales a instituciones sin fines de lucro",{"$nulls":7},999999.96,null,-999999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
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[]
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[null,null,"510000",null,null,"Mobiliario y equipo de administración",{"$nulls":7},0.00,null,531703.04,null,null,null,531703.04,null,531703.04,null,531703.04,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
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[null,null,"515000",null,null,"  Equipo de cómputo y de tecnología de la información",{"$nulls":7},0.00,null,531703.04,null,null,null,531703.04,null,531703.04,null,531703.04,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
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[{"$nulls":40},"Page 13"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
[]
[]
[]
[]
[null,"Ejercicio del Presupuesto",{"$nulls":12},"Egresos Aprobado Al 31/12/2024",null,null,"Ampliaciones /(Reducciones)",null,null,"Egresos Modificado",null,"Egresos Comprometido",null,null,"Egresos Devengado",null,"Egresos Ejercido",null,null,null,"Egresos Pagado",{"$nulls":6},"Subejercicio"]
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[]
[]
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[null,null,"541000",null,null,"  Vehiculos y equipo terrestre",{"$nulls":7},1260000.00,null,-1260000.00,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
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[null,null,"580000",null,null,"Bienes inmuebles",{"$nulls":7},999999.96,null,-999999.96,null,null,null,0.00,null,0.00,null,0.00,{"$nulls":5},0.00,null,null,0.00,{"$nulls":8},0.00]
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[]
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[null,null,"612001",null,null,"  Edificación no habitacional",{"$nulls":7},16713633.44,null,-11703405.51,null,null,null,5010227.93,null,3325434.25,null,3325434.25,{"$nulls":5},3325434.25,null,null,3325434.25,{"$nulls":8},1684793.68]
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[null,null,"614000",null,null,"  División de terrenos y construcción de obras de urbanización",{"$nulls":7},0.00,null,3805207.70,null,null,null,3805207.70,null,3463053.42,null,3463053.42,{"$nulls":5},3463053.42,null,null,3463053.42,{"$nulls":8},342154.28]
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[null,null,"614001",null,null,"  División de terrenos y construcción de obras de urbanización",{"$nulls":7},0.00,null,3805207.70,null,null,null,3805207.70,null,3463053.42,null,3463053.42,{"$nulls":5},3463053.42,null,null,3463053.42,{"$nulls":8},342154.28]
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[null,null,"615001",null,null,"  Construcción de vías de comunicación",{"$nulls":7},0.00,null,1973574.00,null,null,null,1973574.00,null,676230.00,null,676230.00,{"$nulls":5},676230.00,null,null,676230.00,{"$nulls":8},1297344.00]
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[{"$nulls":5},"  Fondo de Aportaciones para el Fortalecimiento de los Municipios y Dem del D.F.",{"$nulls":7},33031025.00,null,1152802.23,null,null,null,34183827.23,null,30859385.04,null,30859385.04,{"$nulls":5},30327682.00,null,null,30327682.00,{"$nulls":8},3324442.19]
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[{"$nulls":6},"010",null,null,"Impuesto Sobre Automoviles Nuevos"]
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[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},361023.00,null,-43457.08,null,null,null,317565.92,null,317565.92,null,317565.92,{"$nulls":5},317565.92,null,null,317565.92,{"$nulls":8},0.00]
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[null,null,"130000",null,null,"Remuneraciones adicionales y especiales",{"$nulls":7},361023.00,null,-43457.08,null,null,null,317565.92,null,317565.92,null,317565.92,{"$nulls":5},317565.92,null,null,317565.92,{"$nulls":8},0.00]
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[]
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[null,null,"540000",null,null,"Vehículos y equipo de transporte",{"$nulls":7},0.00,null,201021.47,null,null,null,201021.47,null,201021.47,null,201021.47,{"$nulls":5},201021.47,null,null,0.00,{"$nulls":8},0.00]
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[null,null,"541000",null,null,"  Vehiculos y equipo terrestre",{"$nulls":7},0.00,null,201021.47,null,null,null,201021.47,null,201021.47,null,201021.47,{"$nulls":5},201021.47,null,null,0.00,{"$nulls":8},0.00]
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[null,null,"541001",null,null,"  Vehículos y Equipo Terrestre",{"$nulls":7},0.00,null,201021.47,null,null,null,201021.47,null,201021.47,null,201021.47,{"$nulls":5},201021.47,null,null,0.00,{"$nulls":8},0.00]
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[{"$nulls":5},"  Impuesto Sobre Automoviles Nuevos",{"$nulls":7},361023.00,null,157564.39,null,null,null,518587.39,null,518587.39,null,518587.39,{"$nulls":5},518587.39,null,null,317565.92,{"$nulls":8},0.00]
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[{"$nulls":6},"011",null,null,"Compensacion Impuesto Sobre Automoviles Nuevos"]
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[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},62274.00,null,-27414.41,null,null,null,34859.59,null,34859.59,null,34859.59,{"$nulls":5},34859.59,null,null,34859.59,{"$nulls":8},0.00]
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[null,null,"130000",null,null,"Remuneraciones adicionales y especiales",{"$nulls":7},62274.00,null,-27414.41,null,null,null,34859.59,null,34859.59,null,34859.59,{"$nulls":5},34859.59,null,null,34859.59,{"$nulls":8},0.00]
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[null,null,"132000",null,null,"  Primas de vacaciones, dominical y gratificación de fin de año",{"$nulls":7},62274.00,null,-27414.41,null,null,null,34859.59,null,34859.59,null,34859.59,{"$nulls":5},34859.59,null,null,34859.59,{"$nulls":8},0.00]
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[{"$nulls":40},"Page 14"]
[]
[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
[]
[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
[]
[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
[]
[]
[]
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[]
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[{"$nulls":40},"Page 15"]
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[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
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[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
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[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
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[{"$nulls":6},"017",null,null,"Fondo De Compensaciòn"]
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[null,null,"100000",null,null,"SERVICIOS PERSONALES",{"$nulls":7},1171672.00,null,-984472.00,null,null,null,187200.00,null,187200.00,null,187200.00,{"$nulls":5},187200.00,null,null,187200.00,{"$nulls":8},0.00]
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[]
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[{"$nulls":40},"Page 16"]
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[{"$nulls":8},"Municipio de San Salvador"]
[{"$nulls":8},"HIDALGO"]
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[]
[{"$nulls":8},"Estado Analítico del Ejercicio del Presupuesto de Egresos por Fuente de Financiamiento Del 01/ene./2024 Al 31/dic./2024"]
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[null,null,null,"Usr: supervisor",{"$nulls":26},"Fecha y ",{"$nulls":6},"21/mar./2025"]
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[]
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[null,null,null,"Rep: rptEstadoAnaliticoPresupuestoEgresos_FF",{"$nulls":33},"10:41 a. m."]
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[{"$nulls":40},"Page 17"]