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{"sheet":"Hoja1","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,4,6],[6,1,6,5],[34,0,34,6],[37,0,37,6],[38,0,38,6],[39,0,39,6]]}
["CONGRESO DEL ESTADO DE MICHOACÁN"]
["ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF"]
["CLASIFICACIÓN DE SERVICIOS PERSONALES POR CATEGORÍA"]
["DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2025"]
["(PESOS)"]
[]
[null,"EGRESOS"]
["CONCEPTO","APROBADO","AMPLIACIONES / (REDUCCIONES)","MODIFICADO","DEVENGADO","PAGADO","SUBEJERCICIO"]
[]
[]
["I. GASTO NO ETIQUETADO",{"v":645008388.78,"d":"645,008,388.78"},{"v":-21131192,"d":"-21,131,192.00"},{"v":623877196.78,"d":"623,877,196.78"},{"v":623877196.78,"d":"623,877,196.78"},{"v":623877196.78,"d":"623,877,196.78"},{"v":0,"d":"0.00"}]
[]
["A. PERSONAL ADMINISTRATIVO Y DE SERVICIO PÚBLICO",{"v":645008388.78,"d":"645,008,388.78"},{"v":-21131192,"d":"-21,131,192.00"},{"v":623877196.78,"d":"623,877,196.78"},{"v":623877196.78,"d":"623,877,196.78"},{"v":623877196.78,"d":"623,877,196.78"},{"v":0,"d":"0.00"}]
["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"}]
["C. SERVICIOS DE SALUD",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    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"}]
["    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"}]
["D. SEGURIDAD PUBLICA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["E. GASTOS ASOCIADOS A LA IMPLEMENTACIÓN DE NUEVAS LEYES FEDERALES O REFORMAS A LAS MISMAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["F. 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"}]
[]
["II. GASTO ETIQUETADO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["A. 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"}]
["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"}]
["C. SERVICIOS DE SALUD",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    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"}]
["    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"}]
["D. SEGURIDAD PUBLICA",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["E. GASTOS ASOCIADOS A LA IMPLEMENTACIÓN DE NUEVAS LEYES FEDERALES O REFORMAS A LAS MISMAS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["F. 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"}]
[]
["III. TOTAL DEL GASTO EN SERVICIOS PERSONALES",{"v":645008388.78,"d":"645,008,388.78"},{"v":-21131192,"d":"-21,131,192.00"},{"v":623877196.78,"d":"623,877,196.78"},{"v":623877196.78,"d":"623,877,196.78"},{"v":623877196.78,"d":"623,877,196.78"},{"v":0,"d":"0.00"}]
[]
["\"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor.\""]
[]
[]
[" ___________________________________________________   ___________________________________________________   ___________________________________________________   ___________________________________________________"]
["              ALEJANDRO ESTRADA SALINAS                            MGPP. BRENDA ALIPIO MENDOZA                           L.C. TERESA LOPEZ VALDIVIA"]
["       SECRETARIO DE ADMINISTRACIÓN Y FINANZAS                    DIRECTORA GENERAL DE FINANZAS                     JEFA DEL DEPARTAMENTO DE CONTABILIDAD"]