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[]
[null,"Municipio de Chietla (a)"]
[null,"Balance Presupuestario - LDF"]
[null,"Del 1 de Enero al 30 de Junio de 2020 (b)"]
[null,"(PESOS)"]
[]
[null,"Concepto (c)","Estimado/","Devengado","Recaudado/"]
[null,null,"Aprobado (d)",null,"Pagado "]
[null,"A. Ingresos Totales (A = A1+A2+A3)",{"v":5429632,"d":"5,429,632"},{"v":2396863.57,"d":"2,396,864"},{"v":2396863.57,"d":"2,396,864"}]
[null,"A1. Ingresos de Libre Disposición",{"v":5429632,"d":"5,429,632"},{"v":2396863.57,"d":"2,396,864"},{"v":2396863.57,"d":"2,396,864"}]
[null,"A2. Transferencias Federales Etiquetadas"]
[null,"A3. Financiamiento Neto",0,0,0]
[]
[null,"B. Egresos Presupuestarios1 (B = B1+B2)",{"v":221960544,"d":"221,960,544"},{"v":53543769.6,"d":"53,543,770"},{"v":53543769.6,"d":"53,543,770"}]
[null,"B1. Gasto No Etiquetado (sin incluir Amortización de la Deuda Pública)",{"v":69454944,"d":"69,454,944"},{"v":17099616.08,"d":"17,099,616"},{"v":17099616.08,"d":"17,099,616"}]
[null,"B2. Gasto Etiquetado (sin incluir Amortización de la Deuda Pública) ",{"v":152505600,"d":"152,505,600"},{"v":36444153.52,"d":"36,444,154"},{"v":36444153.52,"d":"36,444,154"}]
[]
[null,"C. Remanentes del Ejercicio Anterior ( C = C1 + C2 )",null,0,0]
[null,"C1. Remanentes de Ingresos de Libre Disposición aplicados en el periodo"]
[null,"C2. Remanentes de Transferencias Federales Etiquetadas aplicados en el periodo"]
[]
[null,"I. Balance Presupuestario (I = A – B + C)",{"v":-216530912,"d":"-216,530,912 "},{"v":-51146906.03,"d":"-51,146,906 "},{"v":-51146906.03,"d":"-51,146,906 "}]
[]
[null,"II. Balance Presupuestario sin Financiamiento Neto (II = I - A3)",{"v":-216530912,"d":"-216,530,912 "},{"v":-51146906.03,"d":"-51,146,906 "},{"v":-51146906.03,"d":"-51,146,906 "}]
[]
[null,"III. Balance Presupuestario sin Financiamiento Neto y sin Remanentes del Ejercicio Anterior (III= II - C)",{"v":-216530912,"d":"-216,530,912 "},{"v":-51146906.03,"d":"-51,146,906 "},{"v":-51146906.03,"d":"-51,146,906 "}]
[]
[]
[null,"Concepto","Aprobado","Devengado","Pagado"]
[]
[null,"E. Intereses, Comisiones y Gastos de la Deuda (E = E1+E2)",0,0,0]
[null,"E1. Intereses, Comisiones y Gastos de la Deuda con Gasto No Etiquetado"]
[null,"E2. Intereses, Comisiones y Gastos de la Deuda con Gasto Etiquetado"]
[]
[null,"IV. Balance Primario (IV = III - E)",{"v":-216530912,"d":"-216,530,912 "},{"v":-51146906.03,"d":"-51,146,906 "},{"v":-51146906.03,"d":"-51,146,906 "}]
[]
[]
[null,"Concepto","Estimado/ Aprobado","Devengado","Recaudado/"]
[{"$nulls":4},"Pagado"]
[]
[null,"F. Financiamiento (F = F1 + F2)",0,0,0]
[null,"F1. Financiamiento con Fuente de Pago de Ingresos de Libre Disposición"]
[null,"F2. Financiamiento con Fuente de Pago de Transferencias Federales Etiquetadas"]
[null,"G. Amortización de la Deuda (G = G1 + G2)",0,0,0]
[null,"G1. Amortización de la Deuda Pública con Gasto No Etiquetado"]
[null,"G2. Amortización de la Deuda Pública con Gasto Etiquetado"]
[]
[null,"A3. Financiamiento Neto (A3 = F – G )",0,0,0]
[]
[]
[null,"Concepto","Estimado/","Devengado","Recaudado/"]
[null,null,"Aprobado",null,"Pagado"]
[]
[null,"A1. Ingresos de Libre Disposición ",{"v":5429632,"d":"5,429,632"},{"v":2396863.57,"d":"2,396,864"},{"v":2396863.57,"d":"2,396,864"}]
[]
[null,"A3.1 Financiamiento Neto con Fuente de Pago de Ingresos de Libre Disposición (A3.1 = F1 – G1)",0,0,0]
[null,"F1. Financiamiento con Fuente de Pago de Ingresos de Libre Disposición",0,0,0]
[null,"G1. Amortización de la Deuda Pública con Gasto No Etiquetado",0,0,0]
[]
[null,"B1. Gasto No Etiquetado (sin incluir Amortización de la Deuda Pública)",{"v":69454944,"d":"69,454,944"},{"v":17099616.08,"d":"17,099,616"},{"v":17099616.08,"d":"17,099,616"}]
[]
[null,"C1. Remanentes de Ingresos de Libre Disposición aplicados en el periodo",null,0,0]
[]
[null,"V. Balance Presupuestario de Recursos Disponibles (V = A1 + A3.1 – B 1 + C1)",{"v":-64025312,"d":"-64,025,312 "},{"v":-14702752.509999998,"d":"-14,702,753 "},{"v":-14702752.509999998,"d":"-14,702,753 "}]
[]
[null,"VI. Balance Presupuestario de Recursos Disponibles sin Financiamiento Neto (VI = V – A3.1)",{"v":-64025312,"d":"-64,025,312 "},{"v":-14702752.509999998,"d":"-14,702,753 "},{"v":-14702752.509999998,"d":"-14,702,753 "}]
[]
[]
[null,"Concepto","Estimado/ Aprobado","Devengado","Recaudado/"]
[{"$nulls":4},"Pagado"]
[]
[null,"A2. Transferencias Federales Etiquetadas",0,0,0]
[]
[null,"A3.2 Financiamiento Neto con Fuente de Pago de Transferencias Federales Etiquetadas (A3.2 = F2 – G2)",0,0,0]
[null,"F2. Financiamiento con Fuente de Pago de Transferencias Federales Etiquetadas",0,0,0]
[null,"G2. Amortización de la Deuda Pública con Gasto Etiquetado",0,0,0]
[]
[null,"B2. Gasto Etiquetado (sin incluir Amortización de la Deuda Pública)",{"v":152505600,"d":"152,505,600"},{"v":36444153.52,"d":"36,444,154"},{"v":36444153.52,"d":"36,444,154"}]
[]
[null,"C2. Remanentes de Transferencias Federales Etiquetadas aplicados en el periodo",null,0,0]
[]
[null,"VII. Balance Presupuestario de Recursos Etiquetados (VII = A2 + A3.2 – B2 + C2)",{"v":-152505600,"d":"-152,505,600 "},{"v":-36444153.52,"d":"-36,444,154 "},{"v":-36444153.52,"d":"-36,444,154 "}]
[]
[null,"VIII. Balance Presupuestario de Recursos Etiquetados sin Financiamiento Neto (VIII = VII – A3.2)",{"v":-152505600,"d":"-152,505,600 "},{"v":-36444153.52,"d":"-36,444,154 "},{"v":-36444153.52,"d":"-36,444,154 "}]