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{"sheet":"Hoja1","index":0,"n_rows":53,"n_cols":8,"rows_kept":53,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[44,2,44,4],[44,5,44,7],[51,2,51,4],[51,5,51,7],[52,2,52,4],[52,5,52,7]]}
["CONGRESO DEL ESTADO DE MICHOACÁN"]
["PROYECCIONES DE EGRESOS - LDF"]
["(PESOS)"]
[]
[]
[]
[]
[null,"CONCEPTO","AÑO DEL EJERCICIO VIGENTE","AÑO  1","AÑO  2","AÑO  3","AÑO  4","AÑO  5"]
[]
[null,"1. GASTO NO ETIQUETADO (1=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(C11:C19)","v":{"v":1322715433,"d":"1,322,715,433.00"}},{"$f":"SUM(D11:D19)","v":{"v":1388851204.65,"d":"1,388,851,204.65"}},{"v":1458293764.88,"d":"1,458,293,764.88"},{"v":1531208453.12,"d":"1,531,208,453.12"},{"v":1607768875.78,"d":"1,607,768,875.78"},{"v":1688157319.58,"d":"1,688,157,319.58"}]
[null,"A. SERVICIOS PERSONALES",{"v":603636039,"d":"603,636,039.00"},{"v":633817840.95,"d":"633,817,840.95"},{"v":665508733,"d":"665,508,733.00"},{"v":698784169.65,"d":"698,784,169.65"},{"v":733723378.13,"d":"733,723,378.13"},{"v":770409547.04,"d":"770,409,547.04"}]
[null,"B. MATERIALES Y SUMINISTROS",{"v":10728408,"d":"10,728,408.00"},{"v":11264828.4,"d":"11,264,828.40"},{"v":11828069.82,"d":"11,828,069.82"},{"v":12419473.31,"d":"12,419,473.31"},{"v":13040446.98,"d":"13,040,446.98"},{"v":13692469.33,"d":"13,692,469.33"}]
[null,"C. SERVICIOS GENERALES",{"v":448819861,"d":"448,819,861.00"},{"v":471260854.05,"d":"471,260,854.05"},{"v":494823896.75,"d":"494,823,896.75"},{"v":519565091.59,"d":"519,565,091.59"},{"v":545543346.17,"d":"545,543,346.17"},{"v":572820513.48,"d":"572,820,513.48"}]
[null,"D. TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS",{"v":256422625,"d":"256,422,625.00"},{"v":269243756.25,"d":"269,243,756.25"},{"v":282705944.06,"d":"282,705,944.06"},{"v":296841241.26,"d":"296,841,241.26"},{"v":311683303.32,"d":"311,683,303.32"},{"v":327267468.49,"d":"327,267,468.49"}]
[null,"E. BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"v":3108500,"d":"3,108,500.00"},{"v":3263925,"d":"3,263,925.00"},{"v":3427121.25,"d":"3,427,121.25"},{"v":3598477.31,"d":"3,598,477.31"},{"v":3778401.18,"d":"3,778,401.18"},{"v":3967321.24,"d":"3,967,321.24"}]
[null,"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"}]
[null,"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"}]
[null,"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"}]
[null,"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"}]
[]
[null,"2. GASTO ETIQUETADO (2=A+B+C+D+E+F+G+H+I)",{"$f":"SUM(C22:C30)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D22:D30)","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"}]
[null,"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"}]
[null,"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"}]
[null,"C. SERVICIOS GENERALES"]
[null,"D. TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS",{"$f":"SUM(C26:C30)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G26:G30)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H26:H30)","v":{"v":0,"d":"0.00"}}]
[null,"E. BIENES MUEBLES, INMUEBLES E INTANGIBLES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"F. INVERSIÓN PÚBLICA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"G. INVERSIONES FINANCIERAS Y OTRAS PROVISIONES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"H. PARTICIPACIONES Y APORTACIONES",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"I. DEUDA PÚBLICA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"3. TOTAL DE RESULTADO DE EGRESOS (3=1+2)",{"$f":"C10+C21","v":{"v":1322715433,"d":"1,322,715,433.00"}},{"$f":"D10+D21","v":{"v":1388851204.65,"d":"1,388,851,204.65"}},{"v":1458293764.88,"d":"1,458,293,764.88"},{"v":1531208453.12,"d":"1,531,208,453.12"},{"v":1607768875.78,"d":"1,607,768,875.78"},{"v":1688157319.58,"d":"1,688,157,319.58"}]
[]
[]
[null,"\"Bajo protesta de decir verdad declaramos que los estadfos financieos y sus notas, son razonablemente correctos y son responsabilidad del emisos\""]
{"$rows_empty":9}
[null,"AUTORIZA:","REVISA:",null,null,"ELABORA:"]
[]
[]
[]
[]
[]
[]
[null,"ALEJANDRO ESTRADA SALINAS","M.G.P.P. BRENDA ALIPIO MENDOZA",null,null,"L.C. TERESA LÓPEZ VALDIVIA"]
[null,"SECRETARIO DE ADMINISTRACION Y FINANZAS","DIRECTORA GENERAL DE FINANZAS",null,null,"JEFA DEL DEPARTAMENTO DE CONTABILIDAD"]