0005|2020|10|1000|0|000000|000000|000000|000000|ACTIVO|499369.57|1622459.42|1610877.91|510951.08
0005|2020|10|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|174811.60|1622459.42|1610877.91|186393.11
0005|2020|10|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|101666.96|680000.00|668427.91|113239.05
0005|2020|10|1112|0|000000|000000|000000|000000|Bancos/Tesorería|101666.96|680000.00|668427.91|113239.05
0005|2020|10|1112|1|000000|000000|000000|000000|BANAMEX|101657.68|680000.00|668427.91|113229.77
0005|2020|10|1112|1|000001|000000|000000|000000|CUENTA 35781|101241.18|680000.00|668427.91|112813.27
0005|2020|10|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50
0005|2020|10|1112|2|000000|000000|000000|000000|BANCO AZTECA|9.28|0.00|0.00|9.28
0005|2020|10|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28
0005|2020|10|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|68095.64|942459.42|942450.00|68105.06
0005|2020|10|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|942450.00|942450.00|0.00
0005|2020|10|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|942450.00|942450.00|0.00
0005|2020|10|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|680000.00|680000.00|0.00
0005|2020|10|1122|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|262450.00|262450.00|0.00
0005|2020|10|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39484.77|0.00|0.00|39484.77
0005|2020|10|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|24484.76|0.00|0.00|24484.76
0005|2020|10|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26
0005|2020|10|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69
0005|2020|10|1123|1|000010|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|2675.81|0.00|0.00|2675.81
0005|2020|10|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15000.00|0.00|0.00|15000.00
0005|2020|10|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15000.00|0.00|0.00|15000.00
0005|2020|10|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01
0005|2020|10|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01
0005|2020|10|1125|0|000000|000000|000000|000000|Deudores por Anticipos de la Tesorería a Corto Plazo|10000.00|0.00|0.00|10000.00
0005|2020|10|1125|1|000000|000000|000000|000000|CAJA|10000.00|0.00|0.00|10000.00
0005|2020|10|1125|1|000001|000000|000000|000000|CAJA 2019|10000.00|0.00|0.00|10000.00
0005|2020|10|1125|1|000001|000001|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|10000.00|0.00|0.00|10000.00
0005|2020|10|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|18610.87|9.42|0.00|18620.29
0005|2020|10|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|18610.87|9.42|0.00|18620.29
0005|2020|10|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|18610.87|9.42|0.00|18620.29
0005|2020|10|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00
0005|2020|10|1131|0|000000|000000|000000|000000|Anticipo a Proveedores por Adquisición de Bienes y Prestación de Servicios a Corto Plazo|5049.00|0.00|0.00|5049.00
0005|2020|10|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00
0005|2020|10|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00
0005|2020|10|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|324557.97|0.00|0.00|324557.97
0005|2020|10|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00
0005|2020|10|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00
0005|2020|10|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00
0005|2020|10|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00
0005|2020|10|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00
0005|2020|10|1240|0|000000|000000|000000|000000|Bienes Muebles|665651.68|0.00|0.00|665651.68
0005|2020|10|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|271492.30|0.00|0.00|271492.30
0005|2020|10|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería                                                                                                                                                                         |88499.73|0.00|0.00|88499.73
0005|2020|10|1241|1|000001|000000|000000|000000|ADMINISTRACION|69771.22|0.00|0.00|69771.22
0005|2020|10|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00
0005|2020|10|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00
0005|2020|10|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40
0005|2020|10|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58
0005|2020|10|1241|1|000001|000005|000000|000000|TRECE PONTRONAS COLONIALES ANC|19500.00|0.00|0.00|19500.00
0005|2020|10|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58
0005|2020|10|1241|1|000001|000007|000000|000000|12 SILLAS ORLANDO TAPIZADAS TE|6236.16|0.00|0.00|6236.16
0005|2020|10|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00
0005|2020|10|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00
0005|2020|10|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00
0005|2020|10|1241|1|000001|000011|000000|000000|ESCRITORIO L-3000 DE MELAMINA|2645.00|0.00|0.00|2645.00
0005|2020|10|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00
0005|2020|10|1241|1|000001|000013|000000|000000|ARCHIVERO DE 3 GAVETAS L-3000|2058.50|0.00|0.00|2058.50
0005|2020|10|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00
0005|2020|10|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00
0005|2020|10|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50
0005|2020|10|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00
0005|2020|10|1241|1|000001|000018|000000|000000|SOFA DE 3 PLAZAS CON BRAZOS CURPIEL|5637.70|0.00|0.00|5637.70
0005|2020|10|1241|1|000001|000019|000000|000000|SOFA DE 1 PLAZA|3700.40|0.00|0.00|3700.40
0005|2020|10|1241|1|000001|000020|000000|000000|SOFA DE 1 PLAZA|3700.40|0.00|0.00|3700.40
0005|2020|10|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00
0005|2020|10|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00
0005|2020|10|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00
0005|2020|10|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00
0005|2020|10|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS|600.00|0.00|0.00|600.00
0005|2020|10|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA|1500.00|0.00|0.00|1500.00
0005|2020|10|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|12778.51|0.00|0.00|12778.51
0005|2020|10|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50
0005|2020|10|1241|1|000003|000002|000000|000000|MINISPLIT MARCA MIRAGE CON CONDENSADOR SERIE CXF261J805170003 Y EVAPORADOR SERIEEXF261J80717010|10950.01|0.00|0.00|10950.01
0005|2020|10|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería                                                                                                                                                                |41250.00|0.00|0.00|41250.00
0005|2020|10|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00
0005|2020|10|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00
0005|2020|10|1241|2|000001|000002|000000|000000|MAQUINA DE COSER SINGER|2000.00|0.00|0.00|2000.00
0005|2020|10|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00
0005|2020|10|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00
0005|2020|10|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00
0005|2020|10|1241|2|000002|000000|000000|000000|ANCIANOS|34650.00|0.00|0.00|34650.00
0005|2020|10|1241|2|000002|000001|000000|000000|DOS MESAS DE COMEDOR |4000.00|0.00|0.00|4000.00
0005|2020|10|1241|2|000002|000002|000000|000000|16 SILLAS PARA COMEDOR |3200.00|0.00|0.00|3200.00
0005|2020|10|1241|2|000002|000003|000000|000000|14 SILLAS PARA MESA |11900.00|0.00|0.00|11900.00
0005|2020|10|1241|2|000002|000004|000000|000000|MESA DE TRABAJO GRANDE |1500.00|0.00|0.00|1500.00
0005|2020|10|1241|2|000002|000005|000000|000000|DOS MESAS PARA TRABAJO |2500.00|0.00|0.00|2500.00
0005|2020|10|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00
0005|2020|10|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00
0005|2020|10|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00
0005|2020|10|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00
0005|2020|10|1241|2|000002|000010|000000|000000|EXPRIMIDOR METALICO MANUAL|500.00|0.00|0.00|500.00
0005|2020|10|1241|2|000002|000011|000000|000000|ESTUFA IND MARCA FERRO|1750.00|0.00|0.00|1750.00
0005|2020|10|1241|2|000002|000012|000000|000000|CAMPANA METÁLICA GALVANIZADA|2000.00|0.00|0.00|2000.00
0005|2020|10|1241|3|000000|000000|000000|000000|Equipo de Cómputo y de Tecnologías de la Información                                                                                                                                                    |123845.07|0.00|0.00|123845.07
0005|2020|10|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50
0005|2020|10|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00
0005|2020|10|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS|15544.00|0.00|0.00|15544.00
0005|2020|10|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15
0005|2020|10|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75
0005|2020|10|1241|3|000001|000005|000000|000000|REGULADOR DE VOLTAJE CDP|1357.50|0.00|0.00|1357.50
0005|2020|10|1241|3|000001|000006|000000|000000|1 COMPUTADORA AIO 1155 4GB/500GB/18.5/W8 SERIE NO 5CM331081Q 1 TECLADO/MOUSE|9079.40|0.00|0.00|9079.40
0005|2020|10|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19
0005|2020|10|1241|3|000001|000008|000000|000000|LAPTOP+TABLET FACT ICACT121068 NUEVA WALMART DE MEXICO|6546.18|0.00|0.00|6546.18
0005|2020|10|1241|3|000001|000009|000000|000000|LAPTOP + TABLET FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV|6546.18|0.00|0.00|6546.18
0005|2020|10|1241|3|000001|000010|000000|000000|LAPTOP + TABLET FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV|6546.18|0.00|0.00|6546.18
0005|2020|10|1241|3|000001|000011|000000|000000|LAPTOP LENOVO FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV|5113.97|0.00|0.00|5113.97
0005|2020|10|1241|3|000002|000000|000000|000000|DIRECCION|55060.57|0.00|0.00|55060.57
0005|2020|10|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00
0005|2020|10|1241|3|000002|000002|000000|000000|CPU ARMADO SLIM/INTEL CELERON N3150 QUAD CORE 1.6/2.08 GHZ/4GB/1TB GB/DVDRW|6540.10|0.00|0.00|6540.10
0005|2020|10|1241|3|000002|000003|000000|000000|MONITOR 19.5" AOC NEGRO P/PC|2267.80|0.00|0.00|2267.80
0005|2020|10|1241|3|000002|000004|000000|000000|IMPRESORA CANNON G2100 MULTIFUNCIONAL|4597.17|0.00|0.00|4597.17
0005|2020|10|1241|3|000002|000005|000000|000000|LAPTOP  HP MODELO 15-BS003LA|10288.04|0.00|0.00|10288.04
0005|2020|10|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46
0005|2020|10|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración                                                                                                                                                           |17897.50|0.00|0.00|17897.50
0005|2020|10|1241|9|000001|000000|000000|000000|ADMINISTRACION|17897.50|0.00|0.00|17897.50
0005|2020|10|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00
0005|2020|10|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00
0005|2020|10|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00
0005|2020|10|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00
0005|2020|10|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00
0005|2020|10|1241|9|000001|000006|000000|000000|MAQUINA DE ESCRIBIR OFI-2000|2380.50|0.00|0.00|2380.50
0005|2020|10|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00
0005|2020|10|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00
0005|2020|10|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|17527.00|0.00|0.00|17527.00
0005|2020|10|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales                                                                                                                                                                        |14633.00|0.00|0.00|14633.00
0005|2020|10|1242|1|000001|000000|000000|000000|ADMINISTRACION|5734.00|0.00|0.00|5734.00
0005|2020|10|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00
0005|2020|10|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00
0005|2020|10|1242|1|000001|000003|000000|000000|RADIOGRABADORA SONY|2234.00|0.00|0.00|2234.00
0005|2020|10|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00
0005|2020|10|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00
0005|2020|10|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00
0005|2020|10|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video                                                                                                                                                                         |2894.00|0.00|0.00|2894.00
0005|2020|10|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00
0005|2020|10|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00
0005|2020|10|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00
0005|2020|10|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio                                                                                                                                                                          |51590.00|0.00|0.00|51590.00
0005|2020|10|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00
0005|2020|10|1243|1|000001|000001|000000|000000|TRES CUNAS DE REHABILITACION|900.00|0.00|0.00|900.00
0005|2020|10|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN|1500.00|0.00|0.00|1500.00
0005|2020|10|1243|1|000001|000003|000000|000000|DOS ROLLOS DE TERAPIA|1000.00|0.00|0.00|1000.00
0005|2020|10|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00
0005|2020|10|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS|5000.00|0.00|0.00|5000.00
0005|2020|10|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00
0005|2020|10|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00
0005|2020|10|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00
0005|2020|10|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00
0005|2020|10|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00
0005|2020|10|1243|1|000003|000001|000000|000000|BASCULA CON ESTADIMETRO FACT A73 DE MAYELA MERAZ ASTORGA|3890.00|0.00|0.00|3890.00
0005|2020|10|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00
0005|2020|10|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00
0005|2020|10|1244|1|000001|000000|000000|000000|ADMINISTRACION|266300.00|0.00|0.00|266300.00
0005|2020|10|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00
0005|2020|10|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00
0005|2020|10|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00
0005|2020|10|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|58742.38|0.00|0.00|58742.38
0005|2020|10|1246|4|000000|000000|000000|000000|Sistemas de Aire Acondicionado, Calefacción y de Refrigeración Industrial y Comercial                                                                                                                   |53866.86|0.00|0.00|53866.86
0005|2020|10|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00
0005|2020|10|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00
0005|2020|10|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00
0005|2020|10|1246|4|000002|000001|000000|000000|1 MINISPLIT DE 1.5 TON|6960.00|0.00|0.00|6960.00
0005|2020|10|1246|4|000002|000002|000000|000000|MINISPLIT FACT 601 04/AGO/2014 - CESAR REGINALDO CORRALES ARREDONDO|6032.00|0.00|0.00|6032.00
0005|2020|10|1246|4|000002|000003|000000|000000|MINISPLIT FACT 601 04/AGO/2014 - CESAR REGINALDO CORRALES ARREDONDO|6032.00|0.00|0.00|6032.00
0005|2020|10|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00
0005|2020|10|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00
0005|2020|10|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00
0005|2020|10|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00
0005|2020|10|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86
0005|2020|10|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6242.86|0.00|0.00|6242.86
0005|2020|10|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00
0005|2020|10|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00
0005|2020|10|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación                                                                                                                                                               |245.52|0.00|0.00|245.52
0005|2020|10|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52
0005|2020|10|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52
0005|2020|10|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta                                                                                                                                                                     |4630.00|0.00|0.00|4630.00
0005|2020|10|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00
0005|2020|10|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00
0005|2020|10|1246|7|000001|000002|000000|000000|ESCALERA RAMPA |800.00|0.00|0.00|800.00
0005|2020|10|1246|7|000001|000003|000000|000000|ESCALERA CON 2 PELDAÑOS|250.00|0.00|0.00|250.00
0005|2020|10|1246|7|000002|000000|000000|000000|ANCIANOS|3330.00|0.00|0.00|3330.00
0005|2020|10|1246|7|000002|000001|000000|000000|5 JUEGOS DE HERRAMIENTAS|2000.00|0.00|0.00|2000.00
0005|2020|10|1246|7|000002|000002|000000|000000|3 TIJERAS PARA PODAR TRUPPER |900.00|0.00|0.00|900.00
0005|2020|10|1246|7|000002|000003|000000|000000|2 PALAS C/MANGO DE MADERA|150.00|0.00|0.00|150.00
0005|2020|10|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00
0005|2020|10|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00
0005|2020|10|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|408094.71|0.00|0.00|408094.71
0005|2020|10|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|408094.71|0.00|0.00|408094.71
0005|2020|10|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|106236.33|0.00|0.00|106236.33
0005|2020|10|1263|1|000001|000000|000000|000000|ACUMULADA|106236.33|0.00|0.00|106236.33
0005|2020|10|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90
0005|2020|10|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90
0005|2020|10|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59
0005|2020|10|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59
0005|2020|10|1263|4|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|8255.76|0.00|0.00|8255.76
0005|2020|10|1263|4|000001|000000|000000|000000|ACUMULADA|8255.76|0.00|0.00|8255.76
0005|2020|10|1263|6|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES EQUIPO DE SONIDO|62.25|0.00|0.00|62.25
0005|2020|10|1263|6|000001|000000|000000|000000|ACUMULADA|62.25|0.00|0.00|62.25
0005|2020|10|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|14839.23|0.00|0.00|14839.23
0005|2020|10|1263|7|000001|000000|000000|000000|ACUMULADA|14839.23|0.00|0.00|14839.23
0005|2020|10|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|4341.65|0.00|0.00|4341.65
0005|2020|10|1263|9|000001|000000|000000|000000|ACUMULADA|4276.62|0.00|0.00|4276.62
0005|2020|10|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03
0005|2020|10|2000|0|000000|000000|000000|000000|PASIVO|6110618.53|645405.24|435612.58|5900825.87
0005|2020|10|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6110618.53|645405.24|435612.58|5900825.87
0005|2020|10|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6110618.52|645405.24|435612.58|5900825.86
0005|2020|10|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|170490.97|510500.36|340000.27|-9.12
0005|2020|10|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|170490.97|510500.36|340000.27|-9.12
0005|2020|10|2111|3|000001|000000|000000|000000|NOMINAS|170490.97|510500.36|340000.27|-9.12
0005|2020|10|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|170490.97|510500.36|340000.27|-9.12
0005|2020|10|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|600598.99|31852.88|29323.70|598069.81
0005|2020|10|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|600598.99|31852.88|29323.70|598069.81
0005|2020|10|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00
0005|2020|10|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00
0005|2020|10|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00
0005|2020|10|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|3893.68|0.00|0.00|3893.68
0005|2020|10|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|0.00|18889.70|18889.70|0.00
0005|2020|10|2112|1|000018|000000|000000|000000|PROF QF LUIS FLORES SARMIENTO, S.A. DE C.V.|50130.25|0.00|0.00|50130.25
0005|2020|10|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60
0005|2020|10|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00
0005|2020|10|2112|1|000026|000000|000000|000000|MIGUEL ANGEL ZAMORA PADILLA|0.00|1228.00|1228.00|0.00
0005|2020|10|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21
0005|2020|10|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00
0005|2020|10|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00
0005|2020|10|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|32015.18|0.00|0.00|32015.18
0005|2020|10|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|36224.20|0.00|0.00|36224.20
0005|2020|10|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00
0005|2020|10|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00
0005|2020|10|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00
0005|2020|10|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20
0005|2020|10|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|67448.12|11735.18|5506.00|61218.94
0005|2020|10|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00
0005|2020|10|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00
0005|2020|10|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20
0005|2020|10|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84
0005|2020|10|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|3700.00|4900.00
0005|2020|10|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00
0005|2020|10|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39
0005|2020|10|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40
0005|2020|10|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40
0005|2020|10|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00
0005|2020|10|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00
0005|2020|10|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10
0005|2020|10|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00
0005|2020|10|2112|1|000173|000000|000000|000000|LOURDES GUADALUPE MARTINEZ TRUJILLO|8064.98|0.00|0.00|8064.98
0005|2020|10|2112|1|000183|000000|000000|000000|IRMA CAMPAÑA RODRIGUEZ|10235.00|0.00|0.00|10235.00
0005|2020|10|2112|1|000189|000000|000000|000000|JESUS ENRIQUE MELENDREZ ANGULO|21786.24|0.00|0.00|21786.24
0005|2020|10|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4476908.13|103052.00|66288.61|4440144.74
0005|2020|10|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4476908.13|103052.00|66288.61|4440144.74
0005|2020|10|2117|1|000001|000000|000000|000000|ISSSTE|2174324.82|0.00|30072.54|2204397.36
0005|2020|10|2117|1|000002|000000|000000|000000|SINDICALES|4087.62|0.00|1266.52|5354.14
0005|2020|10|2117|1|000003|000000|000000|000000|ISPT|1034833.47|103052.00|28093.86|959875.33
0005|2020|10|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60
0005|2020|10|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25159.99|0.00|0.00|25159.99
0005|2020|10|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98
0005|2020|10|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80
0005|2020|10|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|815331.85|0.00|6855.69|822187.54
0005|2020|10|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|862620.43|0.00|0.00|862620.43
0005|2020|10|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|862620.43|0.00|0.00|862620.43
0005|2020|10|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43
0005|2020|10|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24
0005|2020|10|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16
0005|2020|10|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15
0005|2020|10|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45
0005|2020|10|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|6.00|0.00|0.00|6.00
0005|2020|10|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|.01|0.00|0.00|.01
0005|2020|10|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|.01|0.00|0.00|.01
0005|2020|10|2191|1|000000|000000|000000|000000|BANCO|.01|0.00|0.00|.01
0005|2020|10|2191|1|000001|000000|000000|000000|BANAMEX|.01|0.00|0.00|.01
0005|2020|10|2191|1|000001|000001|000000|000000|BANAMEX 35781|.01|0.00|0.00|.01
0005|2020|10|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5616506.79|0.00|0.00|-5616506.79
0005|2020|10|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95
0005|2020|10|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09
0005|2020|10|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00
0005|2020|10|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09
0005|2020|10|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86
0005|2020|10|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86
0005|2020|10|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86
0005|2020|10|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6468695.74|0.00|0.00|-6468695.74
0005|2020|10|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6468695.65|0.00|0.00|-6468695.65
0005|2020|10|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6468695.65|0.00|0.00|-6468695.65
0005|2020|10|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00
0005|2020|10|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91
0005|2020|10|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33
0005|2020|10|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34
0005|2020|10|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22
0005|2020|10|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88
0005|2020|10|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36
0005|2020|10|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16
0005|2020|10|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25
0005|2020|10|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50
0005|2020|10|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00
0005|2020|10|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52
0005|2020|10|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78
0005|2020|10|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18
0005|2020|10|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04
0005|2020|10|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65
0005|2020|10|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44
0005|2020|10|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77
0005|2020|10|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12
0005|2020|10|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36
0005|2020|10|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34
0005|2020|10|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09
0005|2020|10|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09
0005|2020|10|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09
0005|2020|10|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15
0005|2020|10|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51
0005|2020|10|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06
0005|2020|10|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67
0005|2020|10|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|4264000.00|0.00|942450.00|5206450.00
0005|2020|10|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|4264000.00|0.00|942450.00|5206450.00
0005|2020|10|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|4264000.00|0.00|942450.00|5206450.00
0005|2020|10|4221|0|000000|000000|000000|000000|del Sector Público|4264000.00|0.00|942450.00|5206450.00
0005|2020|10|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4264000.00|0.00|942450.00|5206450.00
0005|2020|10|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4264000.00|0.00|680000.00|4944000.00
0005|2020|10|4221|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|0.00|262450.00|262450.00
0005|2020|10|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|4258742.17|721075.83|0.00|4979818.00
0005|2020|10|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|3615263.06|652494.51|0.00|4267757.57
0005|2020|10|5110|0|000000|000000|000000|000000|Servicios Personales|3037891.97|337698.14|0.00|3375590.11
0005|2020|10|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|2531033.21|283042.68|0.00|2814075.89
0005|2020|10|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|2531033.21|283042.68|0.00|2814075.89
0005|2020|10|5111|1|113001|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |2531033.21|283042.68|0.00|2814075.89
0005|2020|10|5111|1|113001|000001|000000|000000|Administrativo|689965.13|77162.12|0.00|767127.25
0005|2020|10|5111|1|113001|000001|000001|000000|Direccion|577519.27|64586.74|0.00|642106.01
0005|2020|10|5111|1|113001|000001|000001|000002|DIRECCION|577519.27|64586.74|0.00|642106.01
0005|2020|10|5111|1|113001|000001|000002|000000|Departamento Juridico|112445.86|12575.38|0.00|125021.24
0005|2020|10|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|112445.86|12575.38|0.00|125021.24
0005|2020|10|5111|1|113001|000002|000000|000000|Desarrollo Social|1340882.89|149942.42|0.00|1490825.31
0005|2020|10|5111|1|113001|000002|000004|000000|Desayunos Escolares|1035074.20|115742.34|0.00|1150816.54
0005|2020|10|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1035074.20|115742.34|0.00|1150816.54
0005|2020|10|5111|1|113001|000002|000007|000000|Pamar|84194.08|9415.84|0.00|93609.92
0005|2020|10|5111|1|113001|000002|000007|000008|PAMAR|84194.08|9415.84|0.00|93609.92
0005|2020|10|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|221614.61|24784.24|0.00|246398.85
0005|2020|10|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|221614.61|24784.24|0.00|246398.85
0005|2020|10|5111|1|113001|000003|000000|000000|Asistencia Social|500185.19|55938.14|0.00|556123.33
0005|2020|10|5111|1|113001|000003|000006|000000|Inapam|354995.39|39700.88|0.00|394696.27
0005|2020|10|5111|1|113001|000003|000006|000005|INAPAM|354995.39|39700.88|0.00|394696.27
0005|2020|10|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|145189.80|16237.26|0.00|161427.06
0005|2020|10|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|145189.80|16237.26|0.00|161427.06
0005|2020|10|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|234770.33|21794.00|0.00|256564.33
0005|2020|10|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|234770.33|21794.00|0.00|256564.33
0005|2020|10|5113|1|132002|000000|000000|000000|Prima vacacional                                                                                                                                                                                        |32239.98|0.00|0.00|32239.98
0005|2020|10|5113|1|132002|000001|000000|000000|Administrativo|6879.62|0.00|0.00|6879.62
0005|2020|10|5113|1|132002|000001|000001|000000|Direccion|6041.31|0.00|0.00|6041.31
0005|2020|10|5113|1|132002|000001|000001|000002|DIRECCION|6041.31|0.00|0.00|6041.31
0005|2020|10|5113|1|132002|000001|000002|000000|Departamento Juridico|838.31|0.00|0.00|838.31
0005|2020|10|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|838.31|0.00|0.00|838.31
0005|2020|10|5113|1|132002|000002|000000|000000|Desarrollo Social|18769.03|0.00|0.00|18769.03
0005|2020|10|5113|1|132002|000002|000004|000000|Desayunos Escolares|13997.05|0.00|0.00|13997.05
0005|2020|10|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|13997.05|0.00|0.00|13997.05
0005|2020|10|5113|1|132002|000002|000007|000000|Pamar|1054.57|0.00|0.00|1054.57
0005|2020|10|5113|1|132002|000002|000007|000008|PAMAR|1054.57|0.00|0.00|1054.57
0005|2020|10|5113|1|132002|000002|000008|000000|Departamento de Trabajo Social|3717.41|0.00|0.00|3717.41
0005|2020|10|5113|1|132002|000002|000008|000004|TRABAJO SOCIAL|3717.41|0.00|0.00|3717.41
0005|2020|10|5113|1|132002|000003|000000|000000|Asistencia Social|6591.33|0.00|0.00|6591.33
0005|2020|10|5113|1|132002|000003|000006|000000|Inapam|4291.19|0.00|0.00|4291.19
0005|2020|10|5113|1|132002|000003|000006|000005|INAPAM|4291.19|0.00|0.00|4291.19
0005|2020|10|5113|1|132002|000003|000010|000000|Rehabilitacion Fisica|2300.14|0.00|0.00|2300.14
0005|2020|10|5113|1|132002|000003|000010|000006|REHABILITACION FISICA|2300.14|0.00|0.00|2300.14
0005|2020|10|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|202530.35|21794.00|0.00|224324.35
0005|2020|10|5113|1|134003|000001|000000|000000|Administrativo|116772.42|12854.00|0.00|129626.42
0005|2020|10|5113|1|134003|000001|000001|000000|Direccion|88887.90|9854.00|0.00|98741.90
0005|2020|10|5113|1|134003|000001|000001|000002|DIRECCION|88887.90|9854.00|0.00|98741.90
0005|2020|10|5113|1|134003|000001|000002|000000|Departamento Juridico|27884.52|3000.00|0.00|30884.52
0005|2020|10|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|27884.52|3000.00|0.00|30884.52
0005|2020|10|5113|1|134003|000002|000000|000000|Desarrollo Social|59675.12|6540.00|0.00|66215.12
0005|2020|10|5113|1|134003|000002|000004|000000|Desayunos Escolares|57146.88|6540.00|0.00|63686.88
0005|2020|10|5113|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|57146.88|6540.00|0.00|63686.88
0005|2020|10|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|2528.24|0.00|0.00|2528.24
0005|2020|10|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|2528.24|0.00|0.00|2528.24
0005|2020|10|5113|1|134003|000003|000000|000000|Asistencia Social|26082.81|2400.00|0.00|28482.81
0005|2020|10|5113|1|134003|000003|000006|000000|Inapam|2918.47|0.00|0.00|2918.47
0005|2020|10|5113|1|134003|000003|000006|000005|INAPAM|2918.47|0.00|0.00|2918.47
0005|2020|10|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|23164.34|2400.00|0.00|25564.34
0005|2020|10|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|23164.34|2400.00|0.00|25564.34
0005|2020|10|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|272088.43|32861.46|0.00|304949.89
0005|2020|10|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|272088.43|32861.46|0.00|304949.89
0005|2020|10|5115|1|154004|000000|000000|000000|Quinquenios|15969.23|4509.58|0.00|20478.81
0005|2020|10|5115|1|154004|000001|000000|000000|Administrativo|10040.12|1122.84|0.00|11162.96
0005|2020|10|5115|1|154004|000001|000001|000000|Direccion|10040.12|1122.84|0.00|11162.96
0005|2020|10|5115|1|154004|000001|000001|000002|DIRECCION|10040.12|1122.84|0.00|11162.96
0005|2020|10|5115|1|154004|000002|000000|000000|Desarrollo Social|3308.48|2257.60|0.00|5566.08
0005|2020|10|5115|1|154004|000002|000004|000000|Desayunos Escolares|3054.90|1750.44|0.00|4805.34
0005|2020|10|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|3054.90|1750.44|0.00|4805.34
0005|2020|10|5115|1|154004|000002|000008|000000|Departamento de Trabajo Social|253.58|507.16|0.00|760.74
0005|2020|10|5115|1|154004|000002|000008|000004|TRABAJO SOCIAL|253.58|507.16|0.00|760.74
0005|2020|10|5115|1|154004|000003|000000|000000|Asistencia Social|2620.63|1129.14|0.00|3749.77
0005|2020|10|5115|1|154004|000003|000006|000000|Inapam|308.83|617.66|0.00|926.49
0005|2020|10|5115|1|154004|000003|000006|000005|INAPAM|308.83|617.66|0.00|926.49
0005|2020|10|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|2311.80|511.48|0.00|2823.28
0005|2020|10|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|2311.80|511.48|0.00|2823.28
0005|2020|10|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|256119.20|28351.88|0.00|284471.08
0005|2020|10|5115|1|154005|000001|000000|000000|Administrativo|69006.22|7763.84|0.00|76770.06
0005|2020|10|5115|1|154005|000001|000001|000000|Direccion|58076.12|6506.32|0.00|64582.44
0005|2020|10|5115|1|154005|000001|000001|000002|DIRECCION|58076.12|6506.32|0.00|64582.44
0005|2020|10|5115|1|154005|000001|000002|000000|Departamento Juridico|10930.10|1257.52|0.00|12187.62
0005|2020|10|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|10930.10|1257.52|0.00|12187.62
0005|2020|10|5115|1|154005|000002|000000|000000|Desarrollo Social|137093.86|14994.24|0.00|152088.10
0005|2020|10|5115|1|154005|000002|000004|000000|Desayunos Escolares|106512.78|11574.20|0.00|118086.98
0005|2020|10|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|106512.78|11574.20|0.00|118086.98
0005|2020|10|5115|1|154005|000002|000007|000000|Pamar|8419.52|941.60|0.00|9361.12
0005|2020|10|5115|1|154005|000002|000007|000008|PAMAR|8419.52|941.60|0.00|9361.12
0005|2020|10|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|22161.56|2478.44|0.00|24640.00
0005|2020|10|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|22161.56|2478.44|0.00|24640.00
0005|2020|10|5115|1|154005|000003|000000|000000|Asistencia Social|50019.12|5593.80|0.00|55612.92
0005|2020|10|5115|1|154005|000003|000006|000000|Inapam|35500.02|3970.08|0.00|39470.10
0005|2020|10|5115|1|154005|000003|000006|000005|INAPAM|35500.02|3970.08|0.00|39470.10
0005|2020|10|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|14519.10|1623.72|0.00|16142.82
0005|2020|10|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|14519.10|1623.72|0.00|16142.82
0005|2020|10|5120|0|000000|000000|000000|000000|Materiales y Suministros|342518.91|286809.69|0.00|629328.60
0005|2020|10|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|95167.42|1769.99|0.00|96937.41
0005|2020|10|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|95167.42|1769.99|0.00|96937.41
0005|2020|10|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |61479.87|0.00|0.00|61479.87
0005|2020|10|5121|2|211001|000001|000000|000000|Administrativo|44769.83|0.00|0.00|44769.83
0005|2020|10|5121|2|211001|000001|000001|000000|Direccion|44769.83|0.00|0.00|44769.83
0005|2020|10|5121|2|211001|000001|000001|000002|DIRECCION|44769.83|0.00|0.00|44769.83
0005|2020|10|5121|2|211001|000002|000000|000000|Desarrollo Social|14497.12|0.00|0.00|14497.12
0005|2020|10|5121|2|211001|000002|000004|000000|Desayunos Escolares|14172.12|0.00|0.00|14172.12
0005|2020|10|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14172.12|0.00|0.00|14172.12
0005|2020|10|5121|2|211001|000002|000007|000000|Pamar|325.00|0.00|0.00|325.00
0005|2020|10|5121|2|211001|000002|000007|000008|PAMAR|325.00|0.00|0.00|325.00
0005|2020|10|5121|2|211001|000003|000000|000000|Asistencia Social|2212.92|0.00|0.00|2212.92
0005|2020|10|5121|2|211001|000003|000006|000000|Inapam|2212.92|0.00|0.00|2212.92
0005|2020|10|5121|2|211001|000003|000006|000005|INAPAM|2212.92|0.00|0.00|2212.92
0005|2020|10|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo                                                                                                                                                                       |4095.96|1228.00|0.00|5323.96
0005|2020|10|5121|2|214001|000001|000000|000000|Administrativo|4095.96|1228.00|0.00|5323.96
0005|2020|10|5121|2|214001|000001|000001|000000|Direccion|4095.96|1228.00|0.00|5323.96
0005|2020|10|5121|2|214001|000001|000001|000002|DIRECCION|4095.96|1228.00|0.00|5323.96
0005|2020|10|5121|2|215002|000000|000000|000000|Impresiones y Formas                                                                                                                                                                                    |19140.00|0.00|0.00|19140.00
0005|2020|10|5121|2|215002|000001|000000|000000|Administrativo|19140.00|0.00|0.00|19140.00
0005|2020|10|5121|2|215002|000001|000001|000000|Direccion|19140.00|0.00|0.00|19140.00
0005|2020|10|5121|2|215002|000001|000001|000002|DIRECCION|19140.00|0.00|0.00|19140.00
0005|2020|10|5121|2|215003|000000|000000|000000|IMPRESION DE LONAS|2853.60|0.00|0.00|2853.60
0005|2020|10|5121|2|215003|000001|000000|000000|Administrativo|2853.60|0.00|0.00|2853.60
0005|2020|10|5121|2|215003|000001|000001|000000|Direccion|2853.60|0.00|0.00|2853.60
0005|2020|10|5121|2|215003|000001|000001|000002|DIRECCION|2853.60|0.00|0.00|2853.60
0005|2020|10|5121|2|216001|000000|000000|000000|Material de limpieza                                                                                                                                                                                    |7597.99|541.99|0.00|8139.98
0005|2020|10|5121|2|216001|000001|000000|000000|Administrativo|5504.94|541.99|0.00|6046.93
0005|2020|10|5121|2|216001|000001|000001|000000|Direccion|5504.94|541.99|0.00|6046.93
0005|2020|10|5121|2|216001|000001|000001|000002|DIRECCION|5504.94|541.99|0.00|6046.93
0005|2020|10|5121|2|216001|000003|000000|000000|Asistencia Social|2093.05|0.00|0.00|2093.05
0005|2020|10|5121|2|216001|000003|000006|000000|Inapam|2093.05|0.00|0.00|2093.05
0005|2020|10|5121|2|216001|000003|000006|000005|INAPAM|2093.05|0.00|0.00|2093.05
0005|2020|10|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|67087.24|266150.00|0.00|333237.24
0005|2020|10|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|67087.24|266150.00|0.00|333237.24
0005|2020|10|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|65292.24|3700.00|0.00|68992.24
0005|2020|10|5122|2|221002|000003|000000|000000|Asistencia Social|65292.24|3700.00|0.00|68992.24
0005|2020|10|5122|2|221002|000003|000006|000000|Inapam|65292.24|3700.00|0.00|68992.24
0005|2020|10|5122|2|221002|000003|000006|000005|INAPAM|65292.24|3700.00|0.00|68992.24
0005|2020|10|5122|2|221004|000000|000000|000000|GAS LP|635.00|0.00|0.00|635.00
0005|2020|10|5122|2|221004|000003|000000|000000|Asistencia Social|635.00|0.00|0.00|635.00
0005|2020|10|5122|2|221004|000003|000006|000000|Inapam|635.00|0.00|0.00|635.00
0005|2020|10|5122|2|221004|000003|000006|000005|INAPAM|635.00|0.00|0.00|635.00
0005|2020|10|5122|2|221005|000000|000000|000000|AGUA PURIFICADA|1160.00|0.00|0.00|1160.00
0005|2020|10|5122|2|221005|000002|000000|000000|Desarrollo Social|1160.00|0.00|0.00|1160.00
0005|2020|10|5122|2|221005|000002|000004|000000|Desayunos Escolares|1160.00|0.00|0.00|1160.00
0005|2020|10|5122|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|1160.00|0.00|0.00|1160.00
0005|2020|10|5122|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|110500.00|0.00|110500.00
0005|2020|10|5122|2|221006|000002|000000|000000|Desarrollo Social|0.00|110500.00|0.00|110500.00
0005|2020|10|5122|2|221006|000002|000004|000000|Desayunos Escolares|0.00|110500.00|0.00|110500.00
0005|2020|10|5122|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|110500.00|0.00|110500.00
0005|2020|10|5122|2|221007|000000|000000|000000|DESPENSAS|0.00|151950.00|0.00|151950.00
0005|2020|10|5122|2|221007|000002|000000|000000|Desarrollo Social|0.00|151950.00|0.00|151950.00
0005|2020|10|5122|2|221007|000002|000004|000000|Desayunos Escolares|0.00|151950.00|0.00|151950.00
0005|2020|10|5122|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|151950.00|0.00|151950.00
0005|2020|10|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|1900.00|0.00|0.00|1900.00
0005|2020|10|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|1900.00|0.00|0.00|1900.00
0005|2020|10|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1900.00|0.00|0.00|1900.00
0005|2020|10|5124|2|249001|000002|000000|000000|Desarrollo Social|1900.00|0.00|0.00|1900.00
0005|2020|10|5124|2|249001|000002|000004|000000|Desayunos Escolares|1900.00|0.00|0.00|1900.00
0005|2020|10|5124|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1900.00|0.00|0.00|1900.00
0005|2020|10|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|44.00|0.00|0.00|44.00
0005|2020|10|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|44.00|0.00|0.00|44.00
0005|2020|10|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|44.00|0.00|0.00|44.00
0005|2020|10|5125|2|253001|000001|000000|000000|Administrativo|44.00|0.00|0.00|44.00
0005|2020|10|5125|2|253001|000001|000001|000000|Direccion|44.00|0.00|0.00|44.00
0005|2020|10|5125|2|253001|000001|000001|000002|DIRECCION|44.00|0.00|0.00|44.00
0005|2020|10|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|161678.65|18889.70|0.00|180568.35
0005|2020|10|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|161678.65|18889.70|0.00|180568.35
0005|2020|10|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes                                                                                                                                                                              |161678.65|18889.70|0.00|180568.35
0005|2020|10|5126|2|261001|000001|000000|000000|Administrativo|2900.00|0.00|0.00|2900.00
0005|2020|10|5126|2|261001|000001|000001|000000|Direccion|2900.00|0.00|0.00|2900.00
0005|2020|10|5126|2|261001|000001|000001|000002|DIRECCION|2900.00|0.00|0.00|2900.00
0005|2020|10|5126|2|261001|000002|000000|000000|Desarrollo Social|158778.65|18889.70|0.00|177668.35
0005|2020|10|5126|2|261001|000002|000004|000000|Desayunos Escolares|158778.65|18889.70|0.00|177668.35
0005|2020|10|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|158778.65|18889.70|0.00|177668.35
0005|2020|10|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|16641.60|0.00|0.00|16641.60
0005|2020|10|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|16641.60|0.00|0.00|16641.60
0005|2020|10|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento  de Equipo de Transporte                                                                                                                                                     |16641.60|0.00|0.00|16641.60
0005|2020|10|5129|2|296001|000002|000000|000000|Desarrollo Social|16641.60|0.00|0.00|16641.60
0005|2020|10|5129|2|296001|000002|000004|000000|Desayunos Escolares|16641.60|0.00|0.00|16641.60
0005|2020|10|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|16641.60|0.00|0.00|16641.60
0005|2020|10|5130|0|000000|000000|000000|000000|Servicios Generales|234852.18|27986.68|0.00|262838.86
0005|2020|10|5131|0|000000|000000|000000|000000|Servicios Básicos|12761.00|1098.00|0.00|13859.00
0005|2020|10|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|12761.00|1098.00|0.00|13859.00
0005|2020|10|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|8005.00|0.00|0.00|8005.00
0005|2020|10|5131|3|313001|000001|000000|000000|Administrativo|7390.00|0.00|0.00|7390.00
0005|2020|10|5131|3|313001|000001|000001|000000|Direccion|7390.00|0.00|0.00|7390.00
0005|2020|10|5131|3|313001|000001|000001|000002|DIRECCION|7390.00|0.00|0.00|7390.00
0005|2020|10|5131|3|313001|000003|000000|000000|Asistencia Social|615.00|0.00|0.00|615.00
0005|2020|10|5131|3|313001|000003|000006|000000|Inapam|615.00|0.00|0.00|615.00
0005|2020|10|5131|3|313001|000003|000006|000005|INAPAM|615.00|0.00|0.00|615.00
0005|2020|10|5131|3|314001|000000|000000|000000|Telefonía tradicional                                                                                                                                                                                   |4756.00|1098.00|0.00|5854.00
0005|2020|10|5131|3|314001|000001|000000|000000|Administrativo|4756.00|1098.00|0.00|5854.00
0005|2020|10|5131|3|314001|000001|000001|000000|Direccion|4756.00|1098.00|0.00|5854.00
0005|2020|10|5131|3|314001|000001|000001|000002|DIRECCION|4756.00|1098.00|0.00|5854.00
0005|2020|10|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|38280.00|0.00|0.00|38280.00
0005|2020|10|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|38280.00|0.00|0.00|38280.00
0005|2020|10|5133|3|331001|000000|000000|000000|Honorarios Profesionales                                                                                                                                                                                |38280.00|0.00|0.00|38280.00
0005|2020|10|5133|3|331001|000001|000000|000000|Administrativo|38280.00|0.00|0.00|38280.00
0005|2020|10|5133|3|331001|000001|000001|000000|Direccion|38280.00|0.00|0.00|38280.00
0005|2020|10|5133|3|331001|000001|000001|000002|DIRECCION|38280.00|0.00|0.00|38280.00
0005|2020|10|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|4122.90|297.67|0.00|4420.57
0005|2020|10|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|4122.90|297.67|0.00|4420.57
0005|2020|10|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS                                                                                                                                                     |4122.90|297.67|0.00|4420.57
0005|2020|10|5134|3|341001|000001|000000|000000|Administrativo|4122.90|297.67|0.00|4420.57
0005|2020|10|5134|3|341001|000001|000001|000000|Direccion|4122.90|297.67|0.00|4420.57
0005|2020|10|5134|3|341001|000001|000001|000002|DIRECCION|4122.90|297.67|0.00|4420.57
0005|2020|10|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|15716.42|0.00|0.00|15716.42
0005|2020|10|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|15716.42|0.00|0.00|15716.42
0005|2020|10|5135|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte                                                                                                                                                      |15716.42|0.00|0.00|15716.42
0005|2020|10|5135|3|355001|000002|000000|000000|Desarrollo Social|15716.42|0.00|0.00|15716.42
0005|2020|10|5135|3|355001|000002|000004|000000|Desayunos Escolares|15716.42|0.00|0.00|15716.42
0005|2020|10|5135|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15716.42|0.00|0.00|15716.42
0005|2020|10|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|12511.52|0.00|0.00|12511.52
0005|2020|10|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|12511.52|0.00|0.00|12511.52
0005|2020|10|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo                                                                                                                                                                      |12511.52|0.00|0.00|12511.52
0005|2020|10|5137|3|375001|000001|000000|000000|Administrativo|5786.00|0.00|0.00|5786.00
0005|2020|10|5137|3|375001|000001|000001|000000|Direccion|5166.00|0.00|0.00|5166.00
0005|2020|10|5137|3|375001|000001|000001|000002|DIRECCION|5166.00|0.00|0.00|5166.00
0005|2020|10|5137|3|375001|000001|000002|000000|Departamento Juridico|620.00|0.00|0.00|620.00
0005|2020|10|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|620.00|0.00|0.00|620.00
0005|2020|10|5137|3|375001|000002|000000|000000|Desarrollo Social|5326.52|0.00|0.00|5326.52
0005|2020|10|5137|3|375001|000002|000004|000000|Desayunos Escolares|4437.52|0.00|0.00|4437.52
0005|2020|10|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4437.52|0.00|0.00|4437.52
0005|2020|10|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|889.00|0.00|0.00|889.00
0005|2020|10|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|889.00|0.00|0.00|889.00
0005|2020|10|5137|3|375001|000003|000000|000000|Asistencia Social|1399.00|0.00|0.00|1399.00
0005|2020|10|5137|3|375001|000003|000006|000000|Inapam|1399.00|0.00|0.00|1399.00
0005|2020|10|5137|3|375001|000003|000006|000005|INAPAM|1399.00|0.00|0.00|1399.00
0005|2020|10|5138|0|000000|000000|000000|000000|Servicios Oficiales|28485.42|0.00|0.00|28485.42
0005|2020|10|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|28485.42|0.00|0.00|28485.42
0005|2020|10|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales                                                                                                                                                                        |28485.42|0.00|0.00|28485.42
0005|2020|10|5138|3|382001|000001|000000|000000|Administrativo|27519.42|0.00|0.00|27519.42
0005|2020|10|5138|3|382001|000001|000001|000000|Direccion|27519.42|0.00|0.00|27519.42
0005|2020|10|5138|3|382001|000001|000001|000002|DIRECCION|27519.42|0.00|0.00|27519.42
0005|2020|10|5138|3|382001|000003|000000|000000|Asistencia Social|966.00|0.00|0.00|966.00
0005|2020|10|5138|3|382001|000003|000006|000000|Inapam|966.00|0.00|0.00|966.00
0005|2020|10|5138|3|382001|000003|000006|000005|INAPAM|966.00|0.00|0.00|966.00
0005|2020|10|5139|0|000000|000000|000000|000000|Otros Servicios Generales|122974.92|26591.01|0.00|149565.93
0005|2020|10|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|122974.92|26591.01|0.00|149565.93
0005|2020|10|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones                                                                                                                                                                      |34726.00|21627.00|0.00|56353.00
0005|2020|10|5139|3|395001|000001|000000|000000|Administrativo|34726.00|21627.00|0.00|56353.00
0005|2020|10|5139|3|395001|000001|000001|000000|Direccion|34726.00|21627.00|0.00|56353.00
0005|2020|10|5139|3|395001|000001|000001|000002|DIRECCION|34726.00|21627.00|0.00|56353.00
0005|2020|10|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|88248.92|4964.01|0.00|93212.93
0005|2020|10|5139|3|399001|000001|000000|000000|Administrativo|60363.52|2320.01|0.00|62683.53
0005|2020|10|5139|3|399001|000001|000001|000000|Direccion|59823.52|2320.01|0.00|62143.53
0005|2020|10|5139|3|399001|000001|000001|000002|DIRECCION|59823.52|2320.01|0.00|62143.53
0005|2020|10|5139|3|399001|000001|000002|000000|Departamento Juridico|540.00|0.00|0.00|540.00
0005|2020|10|5139|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|540.00|0.00|0.00|540.00
0005|2020|10|5139|3|399001|000002|000000|000000|Desarrollo Social|26347.41|2644.00|0.00|28991.41
0005|2020|10|5139|3|399001|000002|000004|000000|Desayunos Escolares|25273.42|2644.00|0.00|27917.42
0005|2020|10|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|25273.42|2644.00|0.00|27917.42
0005|2020|10|5139|3|399001|000002|000007|000000|Pamar|1073.99|0.00|0.00|1073.99
0005|2020|10|5139|3|399001|000002|000007|000008|PAMAR|1073.99|0.00|0.00|1073.99
0005|2020|10|5139|3|399001|000003|000000|000000|Asistencia Social|1537.99|0.00|0.00|1537.99
0005|2020|10|5139|3|399001|000003|000006|000000|Inapam|1537.99|0.00|0.00|1537.99
0005|2020|10|5139|3|399001|000003|000006|000005|INAPAM|1537.99|0.00|0.00|1537.99
0005|2020|10|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|643479.11|68581.32|0.00|712060.43
0005|2020|10|5240|0|000000|000000|000000|000000|Ayudas Sociales|30242.27|0.00|0.00|30242.27
0005|2020|10|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|30242.27|0.00|0.00|30242.27
0005|2020|10|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|30242.27|0.00|0.00|30242.27
0005|2020|10|5241|4|441001|000000|000000|000000|Apoyos Economicos                                                                                                                                                                                       |5900.00|0.00|0.00|5900.00
0005|2020|10|5241|4|441001|000001|000000|000000|Administrativo|5900.00|0.00|0.00|5900.00
0005|2020|10|5241|4|441001|000001|000001|000000|Direccion|5900.00|0.00|0.00|5900.00
0005|2020|10|5241|4|441001|000001|000001|000002|DIRECCION|5900.00|0.00|0.00|5900.00
0005|2020|10|5241|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|13616.00|0.00|0.00|13616.00
0005|2020|10|5241|4|441002|000001|000000|000000|Administrativo|13616.00|0.00|0.00|13616.00
0005|2020|10|5241|4|441002|000001|000001|000000|Direccion|13616.00|0.00|0.00|13616.00
0005|2020|10|5241|4|441002|000001|000001|000002|DIRECCION|13616.00|0.00|0.00|13616.00
0005|2020|10|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|10726.27|0.00|0.00|10726.27
0005|2020|10|5241|4|441005|000001|000000|000000|Administrativo|10726.27|0.00|0.00|10726.27
0005|2020|10|5241|4|441005|000001|000001|000000|Direccion|10726.27|0.00|0.00|10726.27
0005|2020|10|5241|4|441005|000001|000001|000002|DIRECCION|10726.27|0.00|0.00|10726.27
0005|2020|10|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|613236.84|68581.32|0.00|681818.16
0005|2020|10|5251|0|000000|000000|000000|000000|Pensiones|613236.84|68581.32|0.00|681818.16
0005|2020|10|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|613236.84|68581.32|0.00|681818.16
0005|2020|10|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|613236.84|68581.32|0.00|681818.16
0005|2020|10|5251|4|451001|000001|000000|000000|Administrativo|613236.84|68581.32|0.00|681818.16
0005|2020|10|5251|4|451001|000001|000007|000000|JUBILACIONES|613236.84|68581.32|0.00|681818.16
0005|2020|10|5251|4|451001|000001|000007|000009|JUBILACIONES|613236.84|68581.32|0.00|681818.16
0005|2020|10|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|5367691.32|5367691.32|0.00
0005|2020|10|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1884900.00|1884900.00|0.00
0005|2020|10|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8585600.00|0.00|0.00|8585600.00
0005|2020|10|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00
0005|2020|10|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00
0005|2020|10|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00
0005|2020|10|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8341200.00|0.00|0.00|8341200.00
0005|2020|10|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8341200.00|0.00|0.00|8341200.00
0005|2020|10|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|4321600.00|942450.00|0.00|3379150.00
0005|2020|10|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00
0005|2020|10|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00
0005|2020|10|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00
0005|2020|10|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4077200.00|942450.00|0.00|3134750.00
0005|2020|10|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4077200.00|680000.00|-262450.00|3134750.00
0005|2020|10|8120|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|262450.00|262450.00|0.00
0005|2020|10|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|-262450.00|0.00|-262450.00
0005|2020|10|8130|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|262450.00|0.00|262450.00
0005|2020|10|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|942450.00|942450.00|0.00
0005|2020|10|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|942450.00|942450.00|0.00
0005|2020|10|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|680000.00|680000.00|0.00
0005|2020|10|8140|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|262450.00|262450.00|0.00
0005|2020|10|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|4264000.00|0.00|942450.00|5206450.00
0005|2020|10|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4264000.00|0.00|942450.00|5206450.00
0005|2020|10|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4264000.00|0.00|680000.00|4944000.00
0005|2020|10|8150|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|0.00|262450.00|262450.00
0005|2020|10|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|3482791.32|3482791.32|0.00
0005|2020|10|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8585600.00|0.00|0.00|8585600.00
0005|2020|10|8210|1|000000|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |5688484.03|0.00|0.00|5688484.03
0005|2020|10|8210|1|113001|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |3283888.32|0.00|0.00|3283888.32
0005|2020|10|8210|1|113001|000001|000000|000000|Administrativo|898979.76|0.00|0.00|898979.76
0005|2020|10|8210|1|113001|000001|000001|000000|Direccion|752470.56|0.00|0.00|752470.56
0005|2020|10|8210|1|113001|000001|000001|000002|DIRECCION|752470.56|0.00|0.00|752470.56
0005|2020|10|8210|1|113001|000001|000002|000000|Departamento Juridico|146509.20|0.00|0.00|146509.20
0005|2020|10|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|146509.20|0.00|0.00|146509.20
0005|2020|10|8210|1|113001|000002|000000|000000|Desarrollo Social|1733203.44|0.00|0.00|1733203.44
0005|2020|10|8210|1|113001|000002|000004|000000|Desayunos Escolares|1377637.68|0.00|0.00|1377637.68
0005|2020|10|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1377637.68|0.00|0.00|1377637.68
0005|2020|10|8210|1|113001|000002|000007|000000|Pamar|66816.96|0.00|0.00|66816.96
0005|2020|10|8210|1|113001|000002|000007|000008|PAMAR|66816.96|0.00|0.00|66816.96
0005|2020|10|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|288748.80|0.00|0.00|288748.80
0005|2020|10|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|288748.80|0.00|0.00|288748.80
0005|2020|10|8210|1|113001|000003|000000|000000|Asistencia Social|651705.12|0.00|0.00|651705.12
0005|2020|10|8210|1|113001|000003|000006|000000|Inapam|462532.32|0.00|0.00|462532.32
0005|2020|10|8210|1|113001|000003|000006|000005|INAPAM|462532.32|0.00|0.00|462532.32
0005|2020|10|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|189172.80|0.00|0.00|189172.80
0005|2020|10|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|189172.80|0.00|0.00|189172.80
0005|2020|10|8210|1|132001|000000|000000|000000|Aguinaldos|670276.16|0.00|0.00|670276.16
0005|2020|10|8210|1|132001|000001|000000|000000|Administrativo|299140.00|0.00|0.00|299140.00
0005|2020|10|8210|1|132001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00
0005|2020|10|8210|1|132001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00
0005|2020|10|8210|1|132001|000001|000002|000000|Departamento Juridico|26000.00|0.00|0.00|26000.00
0005|2020|10|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26000.00|0.00|0.00|26000.00
0005|2020|10|8210|1|132001|000001|000007|000000|JUBILACIONES|133140.00|0.00|0.00|133140.00
0005|2020|10|8210|1|132001|000001|000007|000009|JUBILACIONES|133140.00|0.00|0.00|133140.00
0005|2020|10|8210|1|132001|000002|000000|000000|Desarrollo Social|261136.16|0.00|0.00|261136.16
0005|2020|10|8210|1|132001|000002|000004|000000|Desayunos Escolares|230000.00|0.00|0.00|230000.00
0005|2020|10|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|230000.00|0.00|0.00|230000.00
0005|2020|10|8210|1|132001|000002|000007|000000|Pamar|11136.16|0.00|0.00|11136.16
0005|2020|10|8210|1|132001|000002|000007|000008|PAMAR|11136.16|0.00|0.00|11136.16
0005|2020|10|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|20000.00|0.00|0.00|20000.00
0005|2020|10|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|20000.00|0.00|0.00|20000.00
0005|2020|10|8210|1|132001|000003|000000|000000|Asistencia Social|110000.00|0.00|0.00|110000.00
0005|2020|10|8210|1|132001|000003|000006|000000|Inapam|78000.00|0.00|0.00|78000.00
0005|2020|10|8210|1|132001|000003|000006|000005|INAPAM|78000.00|0.00|0.00|78000.00
0005|2020|10|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|32000.00|0.00|0.00|32000.00
0005|2020|10|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|32000.00|0.00|0.00|32000.00
0005|2020|10|8210|1|132002|000000|000000|000000|Prima vacacional                                                                                                                                                                                        |55000.00|0.00|0.00|55000.00
0005|2020|10|8210|1|132002|000001|000000|000000|Administrativo|14000.00|0.00|0.00|14000.00
0005|2020|10|8210|1|132002|000001|000001|000000|Direccion|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|1|132002|000001|000001|000002|DIRECCION|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00
0005|2020|10|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00
0005|2020|10|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00
0005|2020|10|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00
0005|2020|10|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00
0005|2020|10|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00
0005|2020|10|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00
0005|2020|10|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00
0005|2020|10|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00
0005|2020|10|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00
0005|2020|10|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00
0005|2020|10|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00
0005|2020|10|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00
0005|2020|10|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00
0005|2020|10|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|304000.00|0.00|0.00|304000.00
0005|2020|10|8210|1|134003|000001|000000|000000|Administrativo|152000.00|0.00|0.00|152000.00
0005|2020|10|8210|1|134003|000001|000001|000000|Direccion|120000.00|0.00|0.00|120000.00
0005|2020|10|8210|1|134003|000001|000001|000002|DIRECCION|120000.00|0.00|0.00|120000.00
0005|2020|10|8210|1|134003|000001|000002|000000|Departamento Juridico|32000.00|0.00|0.00|32000.00
0005|2020|10|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|32000.00|0.00|0.00|32000.00
0005|2020|10|8210|1|134003|000002|000000|000000|Desarrollo Social|72000.00|0.00|0.00|72000.00
0005|2020|10|8210|1|134003|000002|000004|000000|Desayunos Escolares|60000.00|0.00|0.00|60000.00
0005|2020|10|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|60000.00|0.00|0.00|60000.00
0005|2020|10|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|1|134003|000003|000000|000000|Asistencia Social|80000.00|0.00|0.00|80000.00
0005|2020|10|8210|1|134003|000003|000006|000000|Inapam|40000.00|0.00|0.00|40000.00
0005|2020|10|8210|1|134003|000003|000006|000005|INAPAM|40000.00|0.00|0.00|40000.00
0005|2020|10|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|40000.00|0.00|0.00|40000.00
0005|2020|10|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|40000.00|0.00|0.00|40000.00
0005|2020|10|8210|1|141002|000000|000000|000000|ISSSTE|321000.08|0.00|0.00|321000.08
0005|2020|10|8210|1|141002|000001|000000|000000|Administrativo|87875.27|0.00|0.00|87875.27
0005|2020|10|8210|1|141002|000001|000001|000000|Direccion|73554.00|0.00|0.00|73554.00
0005|2020|10|8210|1|141002|000001|000001|000002|DIRECCION|73554.00|0.00|0.00|73554.00
0005|2020|10|8210|1|141002|000001|000002|000000|Departamento Juridico|14321.27|0.00|0.00|14321.27
0005|2020|10|8210|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14321.27|0.00|0.00|14321.27
0005|2020|10|8210|1|141002|000002|000000|000000|Desarrollo Social|169420.64|0.00|0.00|169420.64
0005|2020|10|8210|1|141002|000002|000004|000000|Desayunos Escolares|134664.08|0.00|0.00|134664.08
0005|2020|10|8210|1|141002|000002|000004|000007|ASISTENCIA ALIMENTARIA|134664.08|0.00|0.00|134664.08
0005|2020|10|8210|1|141002|000002|000007|000000|Pamar|6531.36|0.00|0.00|6531.36
0005|2020|10|8210|1|141002|000002|000007|000008|PAMAR|6531.36|0.00|0.00|6531.36
0005|2020|10|8210|1|141002|000002|000008|000000|Departamento de Trabajo Social|28225.20|0.00|0.00|28225.20
0005|2020|10|8210|1|141002|000002|000008|000004|TRABAJO SOCIAL|28225.20|0.00|0.00|28225.20
0005|2020|10|8210|1|141002|000003|000000|000000|Asistencia Social|63704.17|0.00|0.00|63704.17
0005|2020|10|8210|1|141002|000003|000006|000000|Inapam|45212.53|0.00|0.00|45212.53
0005|2020|10|8210|1|141002|000003|000006|000005|INAPAM|45212.53|0.00|0.00|45212.53
0005|2020|10|8210|1|141002|000003|000010|000000|Rehabilitacion Fisica|18491.64|0.00|0.00|18491.64
0005|2020|10|8210|1|141002|000003|000010|000006|REHABILITACION FISICA|18491.64|0.00|0.00|18491.64
0005|2020|10|8210|1|142002|000000|000000|000000|FOVISSSTE|164194.42|0.00|0.00|164194.42
0005|2020|10|8210|1|142002|000001|000000|000000|Administrativo|44948.98|0.00|0.00|44948.98
0005|2020|10|8210|1|142002|000001|000001|000000|Direccion|37623.52|0.00|0.00|37623.52
0005|2020|10|8210|1|142002|000001|000001|000002|DIRECCION|37623.52|0.00|0.00|37623.52
0005|2020|10|8210|1|142002|000001|000002|000000|Departamento Juridico|7325.46|0.00|0.00|7325.46
0005|2020|10|8210|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|7325.46|0.00|0.00|7325.46
0005|2020|10|8210|1|142002|000002|000000|000000|Desarrollo Social|86660.18|0.00|0.00|86660.18
0005|2020|10|8210|1|142002|000002|000004|000000|Desayunos Escolares|68881.89|0.00|0.00|68881.89
0005|2020|10|8210|1|142002|000002|000004|000007|ASISTENCIA ALIMENTARIA|68881.89|0.00|0.00|68881.89
0005|2020|10|8210|1|142002|000002|000007|000000|Pamar|3340.85|0.00|0.00|3340.85
0005|2020|10|8210|1|142002|000002|000007|000008|PAMAR|3340.85|0.00|0.00|3340.85
0005|2020|10|8210|1|142002|000002|000008|000000|Departamento de Trabajo Social|14437.44|0.00|0.00|14437.44
0005|2020|10|8210|1|142002|000002|000008|000004|TRABAJO SOCIAL|14437.44|0.00|0.00|14437.44
0005|2020|10|8210|1|142002|000003|000000|000000|Asistencia Social|32585.26|0.00|0.00|32585.26
0005|2020|10|8210|1|142002|000003|000006|000000|Inapam|23126.62|0.00|0.00|23126.62
0005|2020|10|8210|1|142002|000003|000006|000005|INAPAM|23126.62|0.00|0.00|23126.62
0005|2020|10|8210|1|142002|000003|000010|000000|Rehabilitacion Fisica|9458.64|0.00|0.00|9458.64
0005|2020|10|8210|1|142002|000003|000010|000006|REHABILITACION FISICA|9458.64|0.00|0.00|9458.64
0005|2020|10|8210|1|143001|000000|000000|000000|CONSAR|104263.46|0.00|0.00|104263.46
0005|2020|10|8210|1|143001|000001|000000|000000|Administrativo|28542.61|0.00|0.00|28542.61
0005|2020|10|8210|1|143001|000001|000001|000000|Direccion|23890.94|0.00|0.00|23890.94
0005|2020|10|8210|1|143001|000001|000001|000002|DIRECCION|23890.94|0.00|0.00|23890.94
0005|2020|10|8210|1|143001|000001|000002|000000|Departamento Juridico|4651.67|0.00|0.00|4651.67
0005|2020|10|8210|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4651.67|0.00|0.00|4651.67
0005|2020|10|8210|1|143001|000002|000000|000000|Desarrollo Social|55029.21|0.00|0.00|55029.21
0005|2020|10|8210|1|143001|000002|000004|000000|Desayunos Escolares|43740.00|0.00|0.00|43740.00
0005|2020|10|8210|1|143001|000002|000004|000007|ASISTENCIA ALIMENTARIA|43740.00|0.00|0.00|43740.00
0005|2020|10|8210|1|143001|000002|000007|000000|Pamar|2121.44|0.00|0.00|2121.44
0005|2020|10|8210|1|143001|000002|000007|000008|PAMAR|2121.44|0.00|0.00|2121.44
0005|2020|10|8210|1|143001|000002|000008|000000|Departamento de Trabajo Social|9167.77|0.00|0.00|9167.77
0005|2020|10|8210|1|143001|000002|000008|000004|TRABAJO SOCIAL|9167.77|0.00|0.00|9167.77
0005|2020|10|8210|1|143001|000003|000000|000000|Asistencia Social|20691.64|0.00|0.00|20691.64
0005|2020|10|8210|1|143001|000003|000006|000000|Inapam|14685.40|0.00|0.00|14685.40
0005|2020|10|8210|1|143001|000003|000006|000005|INAPAM|14685.40|0.00|0.00|14685.40
0005|2020|10|8210|1|143001|000003|000010|000000|Rehabilitacion Fisica|6006.24|0.00|0.00|6006.24
0005|2020|10|8210|1|143001|000003|000010|000006|REHABILITACION FISICA|6006.24|0.00|0.00|6006.24
0005|2020|10|8210|1|154004|000000|000000|000000|Quinquenios|24181.44|0.00|0.00|24181.44
0005|2020|10|8210|1|154004|000001|000000|000000|Administrativo|13081.44|0.00|0.00|13081.44
0005|2020|10|8210|1|154004|000001|000001|000000|Direccion|13081.44|0.00|0.00|13081.44
0005|2020|10|8210|1|154004|000001|000001|000002|DIRECCION|13081.44|0.00|0.00|13081.44
0005|2020|10|8210|1|154004|000002|000000|000000|Desarrollo Social|8200.00|0.00|0.00|8200.00
0005|2020|10|8210|1|154004|000002|000004|000000|Desayunos Escolares|8200.00|0.00|0.00|8200.00
0005|2020|10|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|8200.00|0.00|0.00|8200.00
0005|2020|10|8210|1|154004|000003|000000|000000|Asistencia Social|2900.00|0.00|0.00|2900.00
0005|2020|10|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|2900.00|0.00|0.00|2900.00
0005|2020|10|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|2900.00|0.00|0.00|2900.00
0005|2020|10|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|361680.15|0.00|0.00|361680.15
0005|2020|10|8210|1|154005|000001|000000|000000|Administrativo|114491.04|0.00|0.00|114491.04
0005|2020|10|8210|1|154005|000001|000001|000000|Direccion|99840.00|0.00|0.00|99840.00
0005|2020|10|8210|1|154005|000001|000001|000002|DIRECCION|99840.00|0.00|0.00|99840.00
0005|2020|10|8210|1|154005|000001|000002|000000|Departamento Juridico|14651.04|0.00|0.00|14651.04
0005|2020|10|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14651.04|0.00|0.00|14651.04
0005|2020|10|8210|1|154005|000002|000000|000000|Desarrollo Social|182019.03|0.00|0.00|182019.03
0005|2020|10|8210|1|154005|000002|000004|000000|Desayunos Escolares|137800.00|0.00|0.00|137800.00
0005|2020|10|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|137800.00|0.00|0.00|137800.00
0005|2020|10|8210|1|154005|000002|000007|000000|Pamar|6681.69|0.00|0.00|6681.69
0005|2020|10|8210|1|154005|000002|000007|000008|PAMAR|6681.69|0.00|0.00|6681.69
0005|2020|10|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|37537.34|0.00|0.00|37537.34
0005|2020|10|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|37537.34|0.00|0.00|37537.34
0005|2020|10|8210|1|154005|000003|000000|000000|Asistencia Social|65170.08|0.00|0.00|65170.08
0005|2020|10|8210|1|154005|000003|000006|000000|Inapam|46253.28|0.00|0.00|46253.28
0005|2020|10|8210|1|154005|000003|000006|000005|INAPAM|46253.28|0.00|0.00|46253.28
0005|2020|10|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|18916.80|0.00|0.00|18916.80
0005|2020|10|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|18916.80|0.00|0.00|18916.80
0005|2020|10|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|400000.00|0.00|0.00|400000.00
0005|2020|10|8210|1|161002|000001|000000|000000|Administrativo|400000.00|0.00|0.00|400000.00
0005|2020|10|8210|1|161002|000001|000001|000000|Direccion|400000.00|0.00|0.00|400000.00
0005|2020|10|8210|1|161002|000001|000001|000002|DIRECCION|400000.00|0.00|0.00|400000.00
0005|2020|10|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |1051000.00|0.00|0.00|1051000.00
0005|2020|10|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |121000.00|0.00|0.00|121000.00
0005|2020|10|8210|2|211001|000001|000000|000000|Administrativo|46000.00|0.00|0.00|46000.00
0005|2020|10|8210|2|211001|000001|000001|000000|Direccion|36000.00|0.00|0.00|36000.00
0005|2020|10|8210|2|211001|000001|000001|000002|DIRECCION|36000.00|0.00|0.00|36000.00
0005|2020|10|8210|2|211001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00
0005|2020|10|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00
0005|2020|10|8210|2|211001|000002|000000|000000|Desarrollo Social|60000.00|0.00|0.00|60000.00
0005|2020|10|8210|2|211001|000002|000004|000000|Desayunos Escolares|24000.00|0.00|0.00|24000.00
0005|2020|10|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|24000.00|0.00|0.00|24000.00
0005|2020|10|8210|2|211001|000002|000007|000000|Pamar|24000.00|0.00|0.00|24000.00
0005|2020|10|8210|2|211001|000002|000007|000008|PAMAR|24000.00|0.00|0.00|24000.00
0005|2020|10|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|2|211001|000003|000000|000000|Asistencia Social|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|2|211001|000003|000006|000000|Inapam|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|2|211001|000003|000006|000005|INAPAM|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo                                                                                                                                                                       |58000.00|0.00|0.00|58000.00
0005|2020|10|8210|2|214001|000001|000000|000000|Administrativo|46000.00|0.00|0.00|46000.00
0005|2020|10|8210|2|214001|000001|000001|000000|Direccion|36000.00|0.00|0.00|36000.00
0005|2020|10|8210|2|214001|000001|000001|000002|DIRECCION|36000.00|0.00|0.00|36000.00
0005|2020|10|8210|2|214001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00
0005|2020|10|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00
0005|2020|10|8210|2|214001|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|2|214001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|2|214001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|2|216001|000000|000000|000000|Material de limpieza                                                                                                                                                                                    |63000.00|0.00|0.00|63000.00
0005|2020|10|8210|2|216001|000001|000000|000000|Administrativo|48000.00|0.00|0.00|48000.00
0005|2020|10|8210|2|216001|000001|000001|000000|Direccion|48000.00|0.00|0.00|48000.00
0005|2020|10|8210|2|216001|000001|000001|000002|DIRECCION|48000.00|0.00|0.00|48000.00
0005|2020|10|8210|2|216001|000003|000000|000000|Asistencia Social|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|2|216001|000003|000006|000000|Inapam|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|2|216001|000003|000006|000005|INAPAM|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|300000.00|0.00|0.00|300000.00
0005|2020|10|8210|2|221002|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00
0005|2020|10|8210|2|221002|000003|000006|000000|Inapam|300000.00|0.00|0.00|300000.00
0005|2020|10|8210|2|221002|000003|000006|000005|INAPAM|300000.00|0.00|0.00|300000.00
0005|2020|10|8210|2|221004|000000|000000|000000|GAS LP|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|2|221004|000003|000000|000000|Asistencia Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|2|221004|000003|000006|000000|Inapam|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|2|221004|000003|000006|000005|INAPAM|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|2|249001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|2|249001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|2|249001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes                                                                                                                                                                              |400000.00|0.00|0.00|400000.00
0005|2020|10|8210|2|261001|000002|000000|000000|Desarrollo Social|400000.00|0.00|0.00|400000.00
0005|2020|10|8210|2|261001|000002|000004|000000|Desayunos Escolares|400000.00|0.00|0.00|400000.00
0005|2020|10|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|400000.00|0.00|0.00|400000.00
0005|2020|10|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo                                                                                                                                                                     |47000.00|0.00|0.00|47000.00
0005|2020|10|8210|2|294001|000001|000000|000000|Administrativo|47000.00|0.00|0.00|47000.00
0005|2020|10|8210|2|294001|000001|000001|000000|Direccion|47000.00|0.00|0.00|47000.00
0005|2020|10|8210|2|294001|000001|000001|000002|DIRECCION|47000.00|0.00|0.00|47000.00
0005|2020|10|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios                                                                                                                                                                   |902275.97|0.00|0.00|902275.97
0005|2020|10|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica                                                                                                                                                                            |50000.00|0.00|0.00|50000.00
0005|2020|10|8210|3|311001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|3|311001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|3|311001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|3|314001|000000|000000|000000|Telefonía tradicional                                                                                                                                                                                   |28643.57|0.00|0.00|28643.57
0005|2020|10|8210|3|314001|000001|000000|000000|Administrativo|28643.57|0.00|0.00|28643.57
0005|2020|10|8210|3|314001|000001|000001|000000|Direccion|28643.57|0.00|0.00|28643.57
0005|2020|10|8210|3|314001|000001|000001|000002|DIRECCION|28643.57|0.00|0.00|28643.57
0005|2020|10|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS                                                                                                                                                     |12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|341001|000001|000000|000000|Administrativo|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|341001|000001|000001|000000|Direccion|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|341001|000001|000001|000002|DIRECCION|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte                                                                                                                                                      |100000.00|0.00|0.00|100000.00
0005|2020|10|8210|3|355001|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00
0005|2020|10|8210|3|355001|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00
0005|2020|10|8210|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00
0005|2020|10|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo                                                                                                                                                                      |163000.00|0.00|0.00|163000.00
0005|2020|10|8210|3|375001|000001|000000|000000|Administrativo|70000.00|0.00|0.00|70000.00
0005|2020|10|8210|3|375001|000001|000001|000000|Direccion|60000.00|0.00|0.00|60000.00
0005|2020|10|8210|3|375001|000001|000001|000002|DIRECCION|60000.00|0.00|0.00|60000.00
0005|2020|10|8210|3|375001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00
0005|2020|10|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00
0005|2020|10|8210|3|375001|000002|000000|000000|Desarrollo Social|48000.00|0.00|0.00|48000.00
0005|2020|10|8210|3|375001|000002|000004|000000|Desayunos Escolares|24000.00|0.00|0.00|24000.00
0005|2020|10|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|24000.00|0.00|0.00|24000.00
0005|2020|10|8210|3|375001|000002|000007|000000|Pamar|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|375001|000002|000007|000008|PAMAR|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|375001|000003|000000|000000|Asistencia Social|45000.00|0.00|0.00|45000.00
0005|2020|10|8210|3|375001|000003|000006|000000|Inapam|30000.00|0.00|0.00|30000.00
0005|2020|10|8210|3|375001|000003|000006|000005|INAPAM|30000.00|0.00|0.00|30000.00
0005|2020|10|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales                                                                                                                                                                        |330000.00|0.00|0.00|330000.00
0005|2020|10|8210|3|382001|000001|000000|000000|Administrativo|300000.00|0.00|0.00|300000.00
0005|2020|10|8210|3|382001|000001|000001|000000|Direccion|300000.00|0.00|0.00|300000.00
0005|2020|10|8210|3|382001|000001|000001|000002|DIRECCION|300000.00|0.00|0.00|300000.00
0005|2020|10|8210|3|382001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00
0005|2020|10|8210|3|382001|000003|000006|000000|Inapam|30000.00|0.00|0.00|30000.00
0005|2020|10|8210|3|382001|000003|000006|000005|INAPAM|30000.00|0.00|0.00|30000.00
0005|2020|10|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|30632.40|0.00|0.00|30632.40
0005|2020|10|8210|3|385002|000001|000000|000000|Administrativo|30632.40|0.00|0.00|30632.40
0005|2020|10|8210|3|385002|000001|000001|000000|Direccion|30632.40|0.00|0.00|30632.40
0005|2020|10|8210|3|385002|000001|000001|000002|DIRECCION|30632.40|0.00|0.00|30632.40
0005|2020|10|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|138000.00|0.00|0.00|138000.00
0005|2020|10|8210|3|399001|000001|000000|000000|Administrativo|60000.00|0.00|0.00|60000.00
0005|2020|10|8210|3|399001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|3|399001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00
0005|2020|10|8210|3|399001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00
0005|2020|10|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00
0005|2020|10|8210|3|399001|000002|000000|000000|Desarrollo Social|48000.00|0.00|0.00|48000.00
0005|2020|10|8210|3|399001|000002|000004|000000|Desayunos Escolares|24000.00|0.00|0.00|24000.00
0005|2020|10|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|24000.00|0.00|0.00|24000.00
0005|2020|10|8210|3|399001|000002|000007|000000|Pamar|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|399001|000002|000007|000008|PAMAR|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00
0005|2020|10|8210|3|399001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00
0005|2020|10|8210|3|399001|000003|000006|000000|Inapam|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|3|399001|000003|000006|000005|INAPAM|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00
0005|2020|10|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|918840.00|0.00|0.00|918840.00
0005|2020|10|8210|4|441001|000000|000000|000000|Apoyos Economicos                                                                                                                                                                                       |60000.00|0.00|0.00|60000.00
0005|2020|10|8210|4|441001|000001|000000|000000|Administrativo|60000.00|0.00|0.00|60000.00
0005|2020|10|8210|4|441001|000001|000001|000000|Direccion|60000.00|0.00|0.00|60000.00
0005|2020|10|8210|4|441001|000001|000001|000002|DIRECCION|60000.00|0.00|0.00|60000.00
0005|2020|10|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00
0005|2020|10|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00
0005|2020|10|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00
0005|2020|10|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00
0005|2020|10|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|40000.00|0.00|0.00|40000.00
0005|2020|10|8210|4|441005|000001|000000|000000|Administrativo|40000.00|0.00|0.00|40000.00
0005|2020|10|8210|4|441005|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00
0005|2020|10|8210|4|441005|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00
0005|2020|10|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|798840.00|0.00|0.00|798840.00
0005|2020|10|8210|4|451001|000001|000000|000000|Administrativo|798840.00|0.00|0.00|798840.00
0005|2020|10|8210|4|451001|000001|000007|000000|JUBILACIONES|798840.00|0.00|0.00|798840.00
0005|2020|10|8210|4|451001|000001|000007|000009|JUBILACIONES|798840.00|0.00|0.00|798840.00
0005|2020|10|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|25000.00|0.00|0.00|25000.00
0005|2020|10|8210|9|991001|000000|000000|000000|ADEFAS 2018|25000.00|0.00|0.00|25000.00
0005|2020|10|8210|9|991001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00
0005|2020|10|8210|9|991001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00
0005|2020|10|8210|9|991001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00
0005|2020|10|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|4326857.83|308450.00|1029525.83|3605782.00
0005|2020|10|8220|1|000000|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |2713910.82|20000.00|620148.14|2113762.68
0005|2020|10|8220|1|113001|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |954492.04|0.00|283042.68|671449.36
0005|2020|10|8220|1|113001|000001|000000|000000|Administrativo|238980.62|0.00|77162.12|161818.50
0005|2020|10|8220|1|113001|000001|000001|000000|Direccion|200033.64|0.00|64586.74|135446.90
0005|2020|10|8220|1|113001|000001|000001|000002|DIRECCION|200033.64|0.00|64586.74|135446.90
0005|2020|10|8220|1|113001|000001|000002|000000|Departamento Juridico|38946.98|0.00|12575.38|26371.60
0005|2020|10|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|38946.98|0.00|12575.38|26371.60
0005|2020|10|8220|1|113001|000002|000000|000000|Desarrollo Social|542267.99|0.00|149942.42|392325.57
0005|2020|10|8220|1|113001|000002|000004|000000|Desayunos Escolares|388484.74|0.00|115742.34|272742.40
0005|2020|10|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|388484.74|0.00|115742.34|272742.40
0005|2020|10|8220|1|113001|000002|000007|000000|Pamar|77024.10|0.00|9415.84|67608.26
0005|2020|10|8220|1|113001|000002|000007|000008|PAMAR|77024.10|0.00|9415.84|67608.26
0005|2020|10|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|76759.15|0.00|24784.24|51974.91
0005|2020|10|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|76759.15|0.00|24784.24|51974.91
0005|2020|10|8220|1|113001|000003|000000|000000|Asistencia Social|173243.43|0.00|55938.14|117305.29
0005|2020|10|8220|1|113001|000003|000006|000000|Inapam|122954.67|0.00|39700.88|83253.79
0005|2020|10|8220|1|113001|000003|000006|000005|INAPAM|122954.67|0.00|39700.88|83253.79
0005|2020|10|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|50288.76|0.00|16237.26|34051.50
0005|2020|10|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|50288.76|0.00|16237.26|34051.50
0005|2020|10|8220|1|132001|000000|000000|000000|Aguinaldos|670276.16|0.00|0.00|670276.16
0005|2020|10|8220|1|132001|000001|000000|000000|Administrativo|299140.00|0.00|0.00|299140.00
0005|2020|10|8220|1|132001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00
0005|2020|10|8220|1|132001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00
0005|2020|10|8220|1|132001|000001|000002|000000|Departamento Juridico|26000.00|0.00|0.00|26000.00
0005|2020|10|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26000.00|0.00|0.00|26000.00
0005|2020|10|8220|1|132001|000001|000007|000000|JUBILACIONES|133140.00|0.00|0.00|133140.00
0005|2020|10|8220|1|132001|000001|000007|000009|JUBILACIONES|133140.00|0.00|0.00|133140.00
0005|2020|10|8220|1|132001|000002|000000|000000|Desarrollo Social|261136.16|0.00|0.00|261136.16
0005|2020|10|8220|1|132001|000002|000004|000000|Desayunos Escolares|230000.00|0.00|0.00|230000.00
0005|2020|10|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|230000.00|0.00|0.00|230000.00
0005|2020|10|8220|1|132001|000002|000007|000000|Pamar|11136.16|0.00|0.00|11136.16
0005|2020|10|8220|1|132001|000002|000007|000008|PAMAR|11136.16|0.00|0.00|11136.16
0005|2020|10|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|20000.00|0.00|0.00|20000.00
0005|2020|10|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|20000.00|0.00|0.00|20000.00
0005|2020|10|8220|1|132001|000003|000000|000000|Asistencia Social|110000.00|0.00|0.00|110000.00
0005|2020|10|8220|1|132001|000003|000006|000000|Inapam|78000.00|0.00|0.00|78000.00
0005|2020|10|8220|1|132001|000003|000006|000005|INAPAM|78000.00|0.00|0.00|78000.00
0005|2020|10|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|32000.00|0.00|0.00|32000.00
0005|2020|10|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|32000.00|0.00|0.00|32000.00
0005|2020|10|8220|1|132002|000000|000000|000000|Prima vacacional                                                                                                                                                                                        |22814.59|0.00|0.00|22814.59
0005|2020|10|8220|1|132002|000001|000000|000000|Administrativo|7120.38|0.00|0.00|7120.38
0005|2020|10|8220|1|132002|000001|000001|000000|Direccion|5958.69|0.00|0.00|5958.69
0005|2020|10|8220|1|132002|000001|000001|000002|DIRECCION|5958.69|0.00|0.00|5958.69
0005|2020|10|8220|1|132002|000001|000002|000000|Departamento Juridico|1161.69|0.00|0.00|1161.69
0005|2020|10|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1161.69|0.00|0.00|1161.69
0005|2020|10|8220|1|132002|000002|000000|000000|Desarrollo Social|6285.54|0.00|0.00|6285.54
0005|2020|10|8220|1|132002|000002|000004|000000|Desayunos Escolares|6002.95|0.00|0.00|6002.95
0005|2020|10|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|6002.95|0.00|0.00|6002.95
0005|2020|10|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|282.59|0.00|0.00|282.59
0005|2020|10|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|282.59|0.00|0.00|282.59
0005|2020|10|8220|1|132002|000003|000000|000000|Asistencia Social|9408.67|0.00|0.00|9408.67
0005|2020|10|8220|1|132002|000003|000006|000000|Inapam|5708.81|0.00|0.00|5708.81
0005|2020|10|8220|1|132002|000003|000006|000005|INAPAM|5708.81|0.00|0.00|5708.81
0005|2020|10|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|3699.86|0.00|0.00|3699.86
0005|2020|10|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|3699.86|0.00|0.00|3699.86
0005|2020|10|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|101469.65|20000.00|21794.00|99675.65
0005|2020|10|8220|1|134003|000001|000000|000000|Administrativo|35227.58|10000.00|12854.00|32373.58
0005|2020|10|8220|1|134003|000001|000001|000000|Direccion|31112.10|0.00|9854.00|21258.10
0005|2020|10|8220|1|134003|000001|000001|000002|DIRECCION|31112.10|0.00|9854.00|21258.10
0005|2020|10|8220|1|134003|000001|000002|000000|Departamento Juridico|4115.48|10000.00|3000.00|11115.48
0005|2020|10|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4115.48|10000.00|3000.00|11115.48
0005|2020|10|8220|1|134003|000002|000000|000000|Desarrollo Social|12324.88|10000.00|6540.00|15784.88
0005|2020|10|8220|1|134003|000002|000004|000000|Desayunos Escolares|2853.12|10000.00|6540.00|6313.12
0005|2020|10|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|2853.12|10000.00|6540.00|6313.12
0005|2020|10|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|9471.76|0.00|0.00|9471.76
0005|2020|10|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|9471.76|0.00|0.00|9471.76
0005|2020|10|8220|1|134003|000003|000000|000000|Asistencia Social|53917.19|0.00|2400.00|51517.19
0005|2020|10|8220|1|134003|000003|000006|000000|Inapam|37081.53|0.00|0.00|37081.53
0005|2020|10|8220|1|134003|000003|000006|000005|INAPAM|37081.53|0.00|0.00|37081.53
0005|2020|10|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|16835.66|0.00|2400.00|14435.66
0005|2020|10|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|16835.66|0.00|2400.00|14435.66
0005|2020|10|8220|1|141002|000000|000000|000000|ISSSTE|319945.51|0.00|161200.00|158745.51
0005|2020|10|8220|1|141002|000001|000000|000000|Administrativo|87875.27|0.00|61200.00|26675.27
0005|2020|10|8220|1|141002|000001|000001|000000|Direccion|73554.00|0.00|61200.00|12354.00
0005|2020|10|8220|1|141002|000001|000001|000002|DIRECCION|73554.00|0.00|61200.00|12354.00
0005|2020|10|8220|1|141002|000001|000002|000000|Departamento Juridico|14321.27|0.00|0.00|14321.27
0005|2020|10|8220|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14321.27|0.00|0.00|14321.27
0005|2020|10|8220|1|141002|000002|000000|000000|Desarrollo Social|168366.07|0.00|100000.00|68366.07
0005|2020|10|8220|1|141002|000002|000004|000000|Desayunos Escolares|134664.08|0.00|100000.00|34664.08
0005|2020|10|8220|1|141002|000002|000004|000007|ASISTENCIA ALIMENTARIA|134664.08|0.00|100000.00|34664.08
0005|2020|10|8220|1|141002|000002|000007|000000|Pamar|5476.79|0.00|0.00|5476.79
0005|2020|10|8220|1|141002|000002|000007|000008|PAMAR|5476.79|0.00|0.00|5476.79
0005|2020|10|8220|1|141002|000002|000008|000000|Departamento de Trabajo Social|28225.20|0.00|0.00|28225.20
0005|2020|10|8220|1|141002|000002|000008|000004|TRABAJO SOCIAL|28225.20|0.00|0.00|28225.20
0005|2020|10|8220|1|141002|000003|000000|000000|Asistencia Social|63704.17|0.00|0.00|63704.17
0005|2020|10|8220|1|141002|000003|000006|000000|Inapam|45212.53|0.00|0.00|45212.53
0005|2020|10|8220|1|141002|000003|000006|000005|INAPAM|45212.53|0.00|0.00|45212.53
0005|2020|10|8220|1|141002|000003|000010|000000|Rehabilitacion Fisica|18491.64|0.00|0.00|18491.64
0005|2020|10|8220|1|141002|000003|000010|000006|REHABILITACION FISICA|18491.64|0.00|0.00|18491.64
0005|2020|10|8220|1|142002|000000|000000|000000|FOVISSSTE|164194.42|0.00|71250.00|92944.42
0005|2020|10|8220|1|142002|000001|000000|000000|Administrativo|44948.98|0.00|21250.00|23698.98
0005|2020|10|8220|1|142002|000001|000001|000000|Direccion|37623.52|0.00|21250.00|16373.52
0005|2020|10|8220|1|142002|000001|000001|000002|DIRECCION|37623.52|0.00|21250.00|16373.52
0005|2020|10|8220|1|142002|000001|000002|000000|Departamento Juridico|7325.46|0.00|0.00|7325.46
0005|2020|10|8220|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|7325.46|0.00|0.00|7325.46
0005|2020|10|8220|1|142002|000002|000000|000000|Desarrollo Social|86660.18|0.00|50000.00|36660.18
0005|2020|10|8220|1|142002|000002|000004|000000|Desayunos Escolares|68881.89|0.00|50000.00|18881.89
0005|2020|10|8220|1|142002|000002|000004|000007|ASISTENCIA ALIMENTARIA|68881.89|0.00|50000.00|18881.89
0005|2020|10|8220|1|142002|000002|000007|000000|Pamar|3340.85|0.00|0.00|3340.85
0005|2020|10|8220|1|142002|000002|000007|000008|PAMAR|3340.85|0.00|0.00|3340.85
0005|2020|10|8220|1|142002|000002|000008|000000|Departamento de Trabajo Social|14437.44|0.00|0.00|14437.44
0005|2020|10|8220|1|142002|000002|000008|000004|TRABAJO SOCIAL|14437.44|0.00|0.00|14437.44
0005|2020|10|8220|1|142002|000003|000000|000000|Asistencia Social|32585.26|0.00|0.00|32585.26
0005|2020|10|8220|1|142002|000003|000006|000000|Inapam|23126.62|0.00|0.00|23126.62
0005|2020|10|8220|1|142002|000003|000006|000005|INAPAM|23126.62|0.00|0.00|23126.62
0005|2020|10|8220|1|142002|000003|000010|000000|Rehabilitacion Fisica|9458.64|0.00|0.00|9458.64
0005|2020|10|8220|1|142002|000003|000010|000006|REHABILITACION FISICA|9458.64|0.00|0.00|9458.64
0005|2020|10|8220|1|143001|000000|000000|000000|CONSAR|104263.46|0.00|30000.00|74263.46
0005|2020|10|8220|1|143001|000001|000000|000000|Administrativo|28542.61|0.00|0.00|28542.61
0005|2020|10|8220|1|143001|000001|000001|000000|Direccion|23890.94|0.00|0.00|23890.94
0005|2020|10|8220|1|143001|000001|000001|000002|DIRECCION|23890.94|0.00|0.00|23890.94
0005|2020|10|8220|1|143001|000001|000002|000000|Departamento Juridico|4651.67|0.00|0.00|4651.67
0005|2020|10|8220|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4651.67|0.00|0.00|4651.67
0005|2020|10|8220|1|143001|000002|000000|000000|Desarrollo Social|55029.21|0.00|30000.00|25029.21
0005|2020|10|8220|1|143001|000002|000004|000000|Desayunos Escolares|43740.00|0.00|30000.00|13740.00
0005|2020|10|8220|1|143001|000002|000004|000007|ASISTENCIA ALIMENTARIA|43740.00|0.00|30000.00|13740.00
0005|2020|10|8220|1|143001|000002|000007|000000|Pamar|2121.44|0.00|0.00|2121.44
0005|2020|10|8220|1|143001|000002|000007|000008|PAMAR|2121.44|0.00|0.00|2121.44
0005|2020|10|8220|1|143001|000002|000008|000000|Departamento de Trabajo Social|9167.77|0.00|0.00|9167.77
0005|2020|10|8220|1|143001|000002|000008|000004|TRABAJO SOCIAL|9167.77|0.00|0.00|9167.77
0005|2020|10|8220|1|143001|000003|000000|000000|Asistencia Social|20691.64|0.00|0.00|20691.64
0005|2020|10|8220|1|143001|000003|000006|000000|Inapam|14685.40|0.00|0.00|14685.40
0005|2020|10|8220|1|143001|000003|000006|000005|INAPAM|14685.40|0.00|0.00|14685.40
0005|2020|10|8220|1|143001|000003|000010|000000|Rehabilitacion Fisica|6006.24|0.00|0.00|6006.24
0005|2020|10|8220|1|143001|000003|000010|000006|REHABILITACION FISICA|6006.24|0.00|0.00|6006.24
0005|2020|10|8220|1|154004|000000|000000|000000|Quinquenios|19058.78|0.00|4509.58|14549.20
0005|2020|10|8220|1|154004|000001|000000|000000|Administrativo|3477.37|0.00|1122.84|2354.53
0005|2020|10|8220|1|154004|000001|000001|000000|Direccion|3477.37|0.00|1122.84|2354.53
0005|2020|10|8220|1|154004|000001|000001|000002|DIRECCION|3477.37|0.00|1122.84|2354.53
0005|2020|10|8220|1|154004|000002|000000|000000|Desarrollo Social|12105.84|0.00|2257.60|9848.24
0005|2020|10|8220|1|154004|000002|000004|000000|Desayunos Escolares|10584.36|0.00|1750.44|8833.92
0005|2020|10|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|10584.36|0.00|1750.44|8833.92
0005|2020|10|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|1521.48|0.00|507.16|1014.32
0005|2020|10|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|1521.48|0.00|507.16|1014.32
0005|2020|10|8220|1|154004|000003|000000|000000|Asistencia Social|3475.57|0.00|1129.14|2346.43
0005|2020|10|8220|1|154004|000003|000006|000000|Inapam|1852.98|0.00|617.66|1235.32
0005|2020|10|8220|1|154004|000003|000006|000005|INAPAM|1852.98|0.00|617.66|1235.32
0005|2020|10|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|1622.59|0.00|511.48|1111.11
0005|2020|10|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|1622.59|0.00|511.48|1111.11
0005|2020|10|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|122339.68|0.00|28351.88|93987.80
0005|2020|10|8220|1|154005|000001|000000|000000|Administrativo|49301.19|0.00|7763.84|41537.35
0005|2020|10|8220|1|154005|000001|000001|000000|Direccion|45091.88|0.00|6506.32|38585.56
0005|2020|10|8220|1|154005|000001|000001|000002|DIRECCION|45091.88|0.00|6506.32|38585.56
0005|2020|10|8220|1|154005|000001|000002|000000|Departamento Juridico|4209.31|0.00|1257.52|2951.79
0005|2020|10|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4209.31|0.00|1257.52|2951.79
0005|2020|10|8220|1|154005|000002|000000|000000|Desarrollo Social|55715.19|0.00|14994.24|40720.95
0005|2020|10|8220|1|154005|000002|000004|000000|Desayunos Escolares|35880.55|0.00|11574.20|24306.35
0005|2020|10|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|35880.55|0.00|11574.20|24306.35
0005|2020|10|8220|1|154005|000002|000007|000000|Pamar|3207.62|0.00|941.60|2266.02
0005|2020|10|8220|1|154005|000002|000007|000008|PAMAR|3207.62|0.00|941.60|2266.02
0005|2020|10|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|16627.02|0.00|2478.44|14148.58
0005|2020|10|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|16627.02|0.00|2478.44|14148.58
0005|2020|10|8220|1|154005|000003|000000|000000|Asistencia Social|17323.30|0.00|5593.80|11729.50
0005|2020|10|8220|1|154005|000003|000006|000000|Inapam|12295.04|0.00|3970.08|8324.96
0005|2020|10|8220|1|154005|000003|000006|000005|INAPAM|12295.04|0.00|3970.08|8324.96
0005|2020|10|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|5028.26|0.00|1623.72|3404.54
0005|2020|10|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|5028.26|0.00|1623.72|3404.54
0005|2020|10|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|235056.53|0.00|20000.00|215056.53
0005|2020|10|8220|1|161002|000001|000000|000000|Administrativo|235056.53|0.00|20000.00|215056.53
0005|2020|10|8220|1|161002|000001|000001|000000|Direccion|235056.53|0.00|20000.00|215056.53
0005|2020|10|8220|1|161002|000001|000001|000002|DIRECCION|235056.53|0.00|20000.00|215056.53
0005|2020|10|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |748981.09|262450.00|306809.69|704621.40
0005|2020|10|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |104520.13|0.00|0.00|104520.13
0005|2020|10|8220|2|211001|000001|000000|000000|Administrativo|46230.17|0.00|0.00|46230.17
0005|2020|10|8220|2|211001|000001|000001|000000|Direccion|36230.17|0.00|0.00|36230.17
0005|2020|10|8220|2|211001|000001|000001|000002|DIRECCION|36230.17|0.00|0.00|36230.17
0005|2020|10|8220|2|211001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00
0005|2020|10|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00
0005|2020|10|8220|2|211001|000002|000000|000000|Desarrollo Social|45502.88|0.00|0.00|45502.88
0005|2020|10|8220|2|211001|000002|000004|000000|Desayunos Escolares|9827.88|0.00|0.00|9827.88
0005|2020|10|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|9827.88|0.00|0.00|9827.88
0005|2020|10|8220|2|211001|000002|000007|000000|Pamar|23675.00|0.00|0.00|23675.00
0005|2020|10|8220|2|211001|000002|000007|000008|PAMAR|23675.00|0.00|0.00|23675.00
0005|2020|10|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00
0005|2020|10|8220|2|211001|000003|000000|000000|Asistencia Social|12787.08|0.00|0.00|12787.08
0005|2020|10|8220|2|211001|000003|000006|000000|Inapam|12787.08|0.00|0.00|12787.08
0005|2020|10|8220|2|211001|000003|000006|000005|INAPAM|12787.08|0.00|0.00|12787.08
0005|2020|10|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo                                                                                                                                                                       |53904.04|0.00|1228.00|52676.04
0005|2020|10|8220|2|214001|000001|000000|000000|Administrativo|41904.04|0.00|1228.00|40676.04
0005|2020|10|8220|2|214001|000001|000001|000000|Direccion|31904.04|0.00|1228.00|30676.04
0005|2020|10|8220|2|214001|000001|000001|000002|DIRECCION|31904.04|0.00|1228.00|30676.04
0005|2020|10|8220|2|214001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00
0005|2020|10|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00
0005|2020|10|8220|2|214001|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8220|2|214001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8220|2|214001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00
0005|2020|10|8220|2|216001|000000|000000|000000|Material de limpieza                                                                                                                                                                                    |55401.41|0.00|541.99|54859.42
0005|2020|10|8220|2|216001|000001|000000|000000|Administrativo|42494.46|0.00|541.99|41952.47
0005|2020|10|8220|2|216001|000001|000001|000000|Direccion|42494.46|0.00|541.99|41952.47
0005|2020|10|8220|2|216001|000001|000001|000002|DIRECCION|42494.46|0.00|541.99|41952.47
0005|2020|10|8220|2|216001|000003|000000|000000|Asistencia Social|12906.95|0.00|0.00|12906.95
0005|2020|10|8220|2|216001|000003|000006|000000|Inapam|12906.95|0.00|0.00|12906.95
0005|2020|10|8220|2|216001|000003|000006|000005|INAPAM|12906.95|0.00|0.00|12906.95
0005|2020|10|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|184214.76|0.00|3700.00|180514.76
0005|2020|10|8220|2|221002|000003|000000|000000|Asistencia Social|184214.76|0.00|3700.00|180514.76
0005|2020|10|8220|2|221002|000003|000006|000000|Inapam|184214.76|0.00|3700.00|180514.76
0005|2020|10|8220|2|221002|000003|000006|000005|INAPAM|184214.76|0.00|3700.00|180514.76
0005|2020|10|8220|2|221004|000000|000000|000000|GAS LP|11365.00|0.00|0.00|11365.00
0005|2020|10|8220|2|221004|000003|000000|000000|Asistencia Social|11365.00|0.00|0.00|11365.00
0005|2020|10|8220|2|221004|000003|000006|000000|Inapam|11365.00|0.00|0.00|11365.00
0005|2020|10|8220|2|221004|000003|000006|000005|INAPAM|11365.00|0.00|0.00|11365.00
0005|2020|10|8220|2|221005|000000|000000|000000|AGUA PURIFICADA|1340.00|0.00|0.00|1340.00
0005|2020|10|8220|2|221005|000002|000000|000000|Desarrollo Social|1340.00|0.00|0.00|1340.00
0005|2020|10|8220|2|221005|000002|000004|000000|Desayunos Escolares|1340.00|0.00|0.00|1340.00
0005|2020|10|8220|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|1340.00|0.00|0.00|1340.00
0005|2020|10|8220|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|110500.00|110500.00|0.00
0005|2020|10|8220|2|221006|000002|000000|000000|Desarrollo Social|0.00|110500.00|110500.00|0.00
0005|2020|10|8220|2|221006|000002|000004|000000|Desayunos Escolares|0.00|110500.00|110500.00|0.00
0005|2020|10|8220|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|110500.00|110500.00|0.00
0005|2020|10|8220|2|221007|000000|000000|000000|DESPENSAS|0.00|151950.00|151950.00|0.00
0005|2020|10|8220|2|221007|000002|000000|000000|Desarrollo Social|0.00|151950.00|151950.00|0.00
0005|2020|10|8220|2|221007|000002|000004|000000|Desayunos Escolares|0.00|151950.00|151950.00|0.00
0005|2020|10|8220|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|151950.00|151950.00|0.00
0005|2020|10|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|49100.00|0.00|10000.00|39100.00
0005|2020|10|8220|2|249001|000001|000000|000000|Administrativo|48500.00|0.00|10000.00|38500.00
0005|2020|10|8220|2|249001|000001|000001|000000|Direccion|48500.00|0.00|10000.00|38500.00
0005|2020|10|8220|2|249001|000001|000001|000002|DIRECCION|48500.00|0.00|10000.00|38500.00
0005|2020|10|8220|2|249001|000002|000000|000000|Desarrollo Social|600.00|0.00|0.00|600.00
0005|2020|10|8220|2|249001|000002|000004|000000|Desayunos Escolares|600.00|0.00|0.00|600.00
0005|2020|10|8220|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|600.00|0.00|0.00|600.00
0005|2020|10|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2956.00|0.00|0.00|2956.00
0005|2020|10|8220|2|253001|000001|000000|000000|Administrativo|2956.00|0.00|0.00|2956.00
0005|2020|10|8220|2|253001|000001|000001|000000|Direccion|2956.00|0.00|0.00|2956.00
0005|2020|10|8220|2|253001|000001|000001|000002|DIRECCION|2956.00|0.00|0.00|2956.00
0005|2020|10|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes                                                                                                                                                                              |229821.35|0.00|18889.70|210931.65
0005|2020|10|8220|2|261001|000001|000000|000000|Administrativo|3100.00|0.00|0.00|3100.00
0005|2020|10|8220|2|261001|000001|000001|000000|Direccion|3100.00|0.00|0.00|3100.00
0005|2020|10|8220|2|261001|000001|000001|000002|DIRECCION|3100.00|0.00|0.00|3100.00
0005|2020|10|8220|2|261001|000002|000000|000000|Desarrollo Social|226721.35|0.00|18889.70|207831.65
0005|2020|10|8220|2|261001|000002|000004|000000|Desayunos Escolares|226721.35|0.00|18889.70|207831.65
0005|2020|10|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|226721.35|0.00|18889.70|207831.65
0005|2020|10|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo                                                                                                                                                                     |45500.00|0.00|10000.00|35500.00
0005|2020|10|8220|2|294001|000001|000000|000000|Administrativo|45500.00|0.00|10000.00|35500.00
0005|2020|10|8220|2|294001|000001|000001|000000|Direccion|45500.00|0.00|10000.00|35500.00
0005|2020|10|8220|2|294001|000001|000001|000002|DIRECCION|45500.00|0.00|10000.00|35500.00
0005|2020|10|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento  de Equipo de Transporte                                                                                                                                                     |10858.40|0.00|0.00|10858.40
0005|2020|10|8220|2|296001|000002|000000|000000|Desarrollo Social|10858.40|0.00|0.00|10858.40
0005|2020|10|8220|2|296001|000002|000004|000000|Desayunos Escolares|10858.40|0.00|0.00|10858.40
0005|2020|10|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|10858.40|0.00|0.00|10858.40
0005|2020|10|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios                                                                                                                                                                   |526977.03|26000.00|33986.68|518990.35
0005|2020|10|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica                                                                                                                                                                            |50000.00|0.00|6000.00|44000.00
0005|2020|10|8220|3|311001|000001|000000|000000|Administrativo|50000.00|0.00|6000.00|44000.00
0005|2020|10|8220|3|311001|000001|000001|000000|Direccion|50000.00|0.00|6000.00|44000.00
0005|2020|10|8220|3|311001|000001|000001|000002|DIRECCION|50000.00|0.00|6000.00|44000.00
0005|2020|10|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|39995.00|0.00|0.00|39995.00
0005|2020|10|8220|3|313001|000001|000000|000000|Administrativo|37610.00|0.00|0.00|37610.00
0005|2020|10|8220|3|313001|000001|000001|000000|Direccion|37610.00|0.00|0.00|37610.00
0005|2020|10|8220|3|313001|000001|000001|000002|DIRECCION|37610.00|0.00|0.00|37610.00
0005|2020|10|8220|3|313001|000003|000000|000000|Asistencia Social|2385.00|0.00|0.00|2385.00
0005|2020|10|8220|3|313001|000003|000006|000000|Inapam|2385.00|0.00|0.00|2385.00
0005|2020|10|8220|3|313001|000003|000006|000005|INAPAM|2385.00|0.00|0.00|2385.00
0005|2020|10|8220|3|314001|000000|000000|000000|Telefonía tradicional                                                                                                                                                                                   |23887.57|0.00|1098.00|22789.57
0005|2020|10|8220|3|314001|000001|000000|000000|Administrativo|23887.57|0.00|1098.00|22789.57
0005|2020|10|8220|3|314001|000001|000001|000000|Direccion|23887.57|0.00|1098.00|22789.57
0005|2020|10|8220|3|314001|000001|000001|000002|DIRECCION|23887.57|0.00|1098.00|22789.57
0005|2020|10|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS                                                                                                                                                     |7877.10|0.00|297.67|7579.43
0005|2020|10|8220|3|341001|000001|000000|000000|Administrativo|7877.10|0.00|297.67|7579.43
0005|2020|10|8220|3|341001|000001|000001|000000|Direccion|7877.10|0.00|297.67|7579.43
0005|2020|10|8220|3|341001|000001|000001|000002|DIRECCION|7877.10|0.00|297.67|7579.43
0005|2020|10|8220|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte                                                                                                                                                      |71783.58|0.00|0.00|71783.58
0005|2020|10|8220|3|355001|000002|000000|000000|Desarrollo Social|71783.58|0.00|0.00|71783.58
0005|2020|10|8220|3|355001|000002|000004|000000|Desayunos Escolares|71783.58|0.00|0.00|71783.58
0005|2020|10|8220|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|71783.58|0.00|0.00|71783.58
0005|2020|10|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo                                                                                                                                                                      |147488.48|0.00|0.00|147488.48
0005|2020|10|8220|3|375001|000001|000000|000000|Administrativo|59214.00|0.00|0.00|59214.00
0005|2020|10|8220|3|375001|000001|000001|000000|Direccion|49834.00|0.00|0.00|49834.00
0005|2020|10|8220|3|375001|000001|000001|000002|DIRECCION|49834.00|0.00|0.00|49834.00
0005|2020|10|8220|3|375001|000001|000002|000000|Departamento Juridico|9380.00|0.00|0.00|9380.00
0005|2020|10|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|9380.00|0.00|0.00|9380.00
0005|2020|10|8220|3|375001|000002|000000|000000|Desarrollo Social|44673.48|0.00|0.00|44673.48
0005|2020|10|8220|3|375001|000002|000004|000000|Desayunos Escolares|21562.48|0.00|0.00|21562.48
0005|2020|10|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|21562.48|0.00|0.00|21562.48
0005|2020|10|8220|3|375001|000002|000007|000000|Pamar|12000.00|0.00|0.00|12000.00
0005|2020|10|8220|3|375001|000002|000007|000008|PAMAR|12000.00|0.00|0.00|12000.00
0005|2020|10|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|11111.00|0.00|0.00|11111.00
0005|2020|10|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|11111.00|0.00|0.00|11111.00
0005|2020|10|8220|3|375001|000003|000000|000000|Asistencia Social|43601.00|0.00|0.00|43601.00
0005|2020|10|8220|3|375001|000003|000006|000000|Inapam|28601.00|0.00|0.00|28601.00
0005|2020|10|8220|3|375001|000003|000006|000005|INAPAM|28601.00|0.00|0.00|28601.00
0005|2020|10|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00
0005|2020|10|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00
0005|2020|10|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales                                                                                                                                                                        |63287.82|0.00|0.00|63287.82
0005|2020|10|8220|3|382001|000001|000000|000000|Administrativo|34253.82|0.00|0.00|34253.82
0005|2020|10|8220|3|382001|000001|000001|000000|Direccion|34253.82|0.00|0.00|34253.82
0005|2020|10|8220|3|382001|000001|000001|000002|DIRECCION|34253.82|0.00|0.00|34253.82
0005|2020|10|8220|3|382001|000003|000000|000000|Asistencia Social|29034.00|0.00|0.00|29034.00
0005|2020|10|8220|3|382001|000003|000006|000000|Inapam|29034.00|0.00|0.00|29034.00
0005|2020|10|8220|3|382001|000003|000006|000005|INAPAM|29034.00|0.00|0.00|29034.00
0005|2020|10|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|25632.40|0.00|0.00|25632.40
0005|2020|10|8220|3|385002|000001|000000|000000|Administrativo|25632.40|0.00|0.00|25632.40
0005|2020|10|8220|3|385002|000001|000001|000000|Direccion|25632.40|0.00|0.00|25632.40
0005|2020|10|8220|3|385002|000001|000001|000002|DIRECCION|25632.40|0.00|0.00|25632.40
0005|2020|10|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones                                                                                                                                                                      |18274.00|26000.00|21627.00|22647.00
0005|2020|10|8220|3|395001|000001|000000|000000|Administrativo|18274.00|26000.00|21627.00|22647.00
0005|2020|10|8220|3|395001|000001|000001|000000|Direccion|18274.00|26000.00|21627.00|22647.00
0005|2020|10|8220|3|395001|000001|000001|000002|DIRECCION|18274.00|26000.00|21627.00|22647.00
0005|2020|10|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|78751.08|0.00|4964.01|73787.07
0005|2020|10|8220|3|399001|000001|000000|000000|Administrativo|18636.48|0.00|2320.01|16316.47
0005|2020|10|8220|3|399001|000001|000001|000000|Direccion|9176.48|0.00|2320.01|6856.47
0005|2020|10|8220|3|399001|000001|000001|000002|DIRECCION|9176.48|0.00|2320.01|6856.47
0005|2020|10|8220|3|399001|000001|000002|000000|Departamento Juridico|9460.00|0.00|0.00|9460.00
0005|2020|10|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|9460.00|0.00|0.00|9460.00
0005|2020|10|8220|3|399001|000002|000000|000000|Desarrollo Social|31652.59|0.00|2644.00|29008.59
0005|2020|10|8220|3|399001|000002|000004|000000|Desayunos Escolares|8726.58|0.00|2644.00|6082.58
0005|2020|10|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|8726.58|0.00|2644.00|6082.58
0005|2020|10|8220|3|399001|000002|000007|000000|Pamar|10926.01|0.00|0.00|10926.01
0005|2020|10|8220|3|399001|000002|000007|000008|PAMAR|10926.01|0.00|0.00|10926.01
0005|2020|10|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00
0005|2020|10|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00
0005|2020|10|8220|3|399001|000003|000000|000000|Asistencia Social|28462.01|0.00|0.00|28462.01
0005|2020|10|8220|3|399001|000003|000006|000000|Inapam|13462.01|0.00|0.00|13462.01
0005|2020|10|8220|3|399001|000003|000006|000005|INAPAM|13462.01|0.00|0.00|13462.01
0005|2020|10|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00
0005|2020|10|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00
0005|2020|10|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|311988.89|0.00|68581.32|243407.57
0005|2020|10|8220|4|441001|000000|000000|000000|Apoyos Economicos                                                                                                                                                                                       |54100.00|0.00|0.00|54100.00
0005|2020|10|8220|4|441001|000001|000000|000000|Administrativo|54100.00|0.00|0.00|54100.00
0005|2020|10|8220|4|441001|000001|000001|000000|Direccion|54100.00|0.00|0.00|54100.00
0005|2020|10|8220|4|441001|000001|000001|000002|DIRECCION|54100.00|0.00|0.00|54100.00
0005|2020|10|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|16384.00|0.00|0.00|16384.00
0005|2020|10|8220|4|441002|000001|000000|000000|Administrativo|16384.00|0.00|0.00|16384.00
0005|2020|10|8220|4|441002|000001|000001|000000|Direccion|16384.00|0.00|0.00|16384.00
0005|2020|10|8220|4|441002|000001|000001|000002|DIRECCION|16384.00|0.00|0.00|16384.00
0005|2020|10|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|29273.73|0.00|0.00|29273.73
0005|2020|10|8220|4|441005|000001|000000|000000|Administrativo|29273.73|0.00|0.00|29273.73
0005|2020|10|8220|4|441005|000001|000001|000000|Direccion|29273.73|0.00|0.00|29273.73
0005|2020|10|8220|4|441005|000001|000001|000002|DIRECCION|29273.73|0.00|0.00|29273.73
0005|2020|10|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|212231.16|0.00|68581.32|143649.84
0005|2020|10|8220|4|451001|000001|000000|000000|Administrativo|212231.16|0.00|68581.32|143649.84
0005|2020|10|8220|4|451001|000001|000007|000000|JUBILACIONES|212231.16|0.00|68581.32|143649.84
0005|2020|10|8220|4|451001|000001|000007|000009|JUBILACIONES|212231.16|0.00|68581.32|143649.84
0005|2020|10|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|25000.00|0.00|0.00|25000.00
0005|2020|10|8220|9|991001|000000|000000|000000|ADEFAS 2018|25000.00|0.00|0.00|25000.00
0005|2020|10|8220|9|991001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00
0005|2020|10|8220|9|991001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00
0005|2020|10|8220|9|991001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00
0005|2020|10|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|0.00|308450.00|308450.00|0.00
0005|2020|10|8230|1|000000|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |63318.76|282450.00|20000.00|-199131.24
0005|2020|10|8230|1|113001|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |201636.93|0.00|0.00|201636.93
0005|2020|10|8230|1|113001|000001|000000|000000|Administrativo|29965.99|0.00|0.00|29965.99
0005|2020|10|8230|1|113001|000001|000001|000000|Direccion|25082.35|0.00|0.00|25082.35
0005|2020|10|8230|1|113001|000001|000001|000002|DIRECCION|25082.35|0.00|0.00|25082.35
0005|2020|10|8230|1|113001|000001|000002|000000|Departamento Juridico|4883.64|0.00|0.00|4883.64
0005|2020|10|8230|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|4883.64|0.00|0.00|4883.64
0005|2020|10|8230|1|113001|000002|000000|000000|Desarrollo Social|149947.44|0.00|0.00|149947.44
0005|2020|10|8230|1|113001|000002|000004|000000|Desayunos Escolares|45921.26|0.00|0.00|45921.26
0005|2020|10|8230|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|45921.26|0.00|0.00|45921.26
0005|2020|10|8230|1|113001|000002|000007|000000|Pamar|94401.22|0.00|0.00|94401.22
0005|2020|10|8230|1|113001|000002|000007|000008|PAMAR|94401.22|0.00|0.00|94401.22
0005|2020|10|8230|1|113001|000002|000008|000000|Departamento de Trabajo Social|9624.96|0.00|0.00|9624.96
0005|2020|10|8230|1|113001|000002|000008|000004|TRABAJO SOCIAL|9624.96|0.00|0.00|9624.96
0005|2020|10|8230|1|113001|000003|000000|000000|Asistencia Social|21723.50|0.00|0.00|21723.50
0005|2020|10|8230|1|113001|000003|000006|000000|Inapam|15417.74|0.00|0.00|15417.74
0005|2020|10|8230|1|113001|000003|000006|000005|INAPAM|15417.74|0.00|0.00|15417.74
0005|2020|10|8230|1|113001|000003|000010|000000|Rehabilitacion Fisica|6305.76|0.00|0.00|6305.76
0005|2020|10|8230|1|113001|000003|000010|000006|REHABILITACION FISICA|6305.76|0.00|0.00|6305.76
0005|2020|10|8230|1|132002|000000|000000|000000|Prima vacacional                                                                                                                                                                                        |54.57|0.00|0.00|54.57
0005|2020|10|8230|1|132002|000002|000000|000000|Desarrollo Social|54.57|0.00|0.00|54.57
0005|2020|10|8230|1|132002|000002|000007|000000|Pamar|54.57|0.00|0.00|54.57
0005|2020|10|8230|1|132002|000002|000007|000008|PAMAR|54.57|0.00|0.00|54.57
0005|2020|10|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|0.00|20000.00|20000.00
0005|2020|10|8230|1|134003|000001|000000|000000|Administrativo|0.00|0.00|10000.00|10000.00
0005|2020|10|8230|1|134003|000001|000002|000000|Departamento Juridico|0.00|0.00|10000.00|10000.00
0005|2020|10|8230|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|0.00|10000.00|10000.00
0005|2020|10|8230|1|134003|000002|000000|000000|Desarrollo Social|0.00|0.00|10000.00|10000.00
0005|2020|10|8230|1|134003|000002|000004|000000|Desayunos Escolares|0.00|0.00|10000.00|10000.00
0005|2020|10|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|10000.00|10000.00
0005|2020|10|8230|1|141002|000000|000000|000000|ISSSTE|-1054.57|161200.00|0.00|-162254.57
0005|2020|10|8230|1|141002|000001|000000|000000|Administrativo|0.00|61200.00|0.00|-61200.00
0005|2020|10|8230|1|141002|000001|000001|000000|Direccion|0.00|61200.00|0.00|-61200.00
0005|2020|10|8230|1|141002|000001|000001|000002|DIRECCION|0.00|61200.00|0.00|-61200.00
0005|2020|10|8230|1|141002|000002|000000|000000|Desarrollo Social|-1054.57|100000.00|0.00|-101054.57
0005|2020|10|8230|1|141002|000002|000004|000000|Desayunos Escolares|0.00|100000.00|0.00|-100000.00
0005|2020|10|8230|1|141002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|100000.00|0.00|-100000.00
0005|2020|10|8230|1|141002|000002|000007|000000|Pamar|-1054.57|0.00|0.00|-1054.57
0005|2020|10|8230|1|141002|000002|000007|000008|PAMAR|-1054.57|0.00|0.00|-1054.57
0005|2020|10|8230|1|142002|000000|000000|000000|FOVISSSTE|0.00|71250.00|0.00|-71250.00
0005|2020|10|8230|1|142002|000001|000000|000000|Administrativo|0.00|21250.00|0.00|-21250.00
0005|2020|10|8230|1|142002|000001|000001|000000|Direccion|0.00|21250.00|0.00|-21250.00
0005|2020|10|8230|1|142002|000001|000001|000002|DIRECCION|0.00|21250.00|0.00|-21250.00
0005|2020|10|8230|1|142002|000002|000000|000000|Desarrollo Social|0.00|50000.00|0.00|-50000.00
0005|2020|10|8230|1|142002|000002|000004|000000|Desayunos Escolares|0.00|50000.00|0.00|-50000.00
0005|2020|10|8230|1|142002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|50000.00|0.00|-50000.00
0005|2020|10|8230|1|143001|000000|000000|000000|CONSAR|0.00|30000.00|0.00|-30000.00
0005|2020|10|8230|1|143001|000002|000000|000000|Desarrollo Social|0.00|30000.00|0.00|-30000.00
0005|2020|10|8230|1|143001|000002|000004|000000|Desayunos Escolares|0.00|30000.00|0.00|-30000.00
0005|2020|10|8230|1|143001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|30000.00|0.00|-30000.00
0005|2020|10|8230|1|154004|000000|000000|000000|Quinquenios|10846.57|0.00|0.00|10846.57
0005|2020|10|8230|1|154004|000001|000000|000000|Administrativo|436.05|0.00|0.00|436.05
0005|2020|10|8230|1|154004|000001|000001|000000|Direccion|436.05|0.00|0.00|436.05
0005|2020|10|8230|1|154004|000001|000001|000002|DIRECCION|436.05|0.00|0.00|436.05
0005|2020|10|8230|1|154004|000002|000000|000000|Desarrollo Social|7214.32|0.00|0.00|7214.32
0005|2020|10|8230|1|154004|000002|000004|000000|Desayunos Escolares|5439.26|0.00|0.00|5439.26
0005|2020|10|8230|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|5439.26|0.00|0.00|5439.26
0005|2020|10|8230|1|154004|000002|000008|000000|Departamento de Trabajo Social|1775.06|0.00|0.00|1775.06
0005|2020|10|8230|1|154004|000002|000008|000004|TRABAJO SOCIAL|1775.06|0.00|0.00|1775.06
0005|2020|10|8230|1|154004|000003|000000|000000|Asistencia Social|3196.20|0.00|0.00|3196.20
0005|2020|10|8230|1|154004|000003|000006|000000|Inapam|2161.81|0.00|0.00|2161.81
0005|2020|10|8230|1|154004|000003|000006|000005|INAPAM|2161.81|0.00|0.00|2161.81
0005|2020|10|8230|1|154004|000003|000010|000000|Rehabilitacion Fisica|1034.39|0.00|0.00|1034.39
0005|2020|10|8230|1|154004|000003|000010|000006|REHABILITACION FISICA|1034.39|0.00|0.00|1034.39
0005|2020|10|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|16778.73|0.00|0.00|16778.73
0005|2020|10|8230|1|154005|000001|000000|000000|Administrativo|3816.37|0.00|0.00|3816.37
0005|2020|10|8230|1|154005|000001|000001|000000|Direccion|3328.00|0.00|0.00|3328.00
0005|2020|10|8230|1|154005|000001|000001|000002|DIRECCION|3328.00|0.00|0.00|3328.00
0005|2020|10|8230|1|154005|000001|000002|000000|Departamento Juridico|488.37|0.00|0.00|488.37
0005|2020|10|8230|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|488.37|0.00|0.00|488.37
0005|2020|10|8230|1|154005|000002|000000|000000|Desarrollo Social|10790.02|0.00|0.00|10790.02
0005|2020|10|8230|1|154005|000002|000004|000000|Desayunos Escolares|4593.33|0.00|0.00|4593.33
0005|2020|10|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|4593.33|0.00|0.00|4593.33
0005|2020|10|8230|1|154005|000002|000007|000000|Pamar|4945.45|0.00|0.00|4945.45
0005|2020|10|8230|1|154005|000002|000007|000008|PAMAR|4945.45|0.00|0.00|4945.45
0005|2020|10|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|1251.24|0.00|0.00|1251.24
0005|2020|10|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|1251.24|0.00|0.00|1251.24
0005|2020|10|8230|1|154005|000003|000000|000000|Asistencia Social|2172.34|0.00|0.00|2172.34
0005|2020|10|8230|1|154005|000003|000006|000000|Inapam|1541.78|0.00|0.00|1541.78
0005|2020|10|8230|1|154005|000003|000006|000005|INAPAM|1541.78|0.00|0.00|1541.78
0005|2020|10|8230|1|154005|000003|000010|000000|Rehabilitacion Fisica|630.56|0.00|0.00|630.56
0005|2020|10|8230|1|154005|000003|000010|000006|REHABILITACION FISICA|630.56|0.00|0.00|630.56
0005|2020|10|8230|1|161002|000000|000000|000000|PREVISIONES SALARIALES|-164943.47|20000.00|0.00|-184943.47
0005|2020|10|8230|1|161002|000001|000000|000000|Administrativo|-164943.47|20000.00|0.00|-184943.47
0005|2020|10|8230|1|161002|000001|000001|000000|Direccion|-164943.47|20000.00|0.00|-184943.47
0005|2020|10|8230|1|161002|000001|000001|000002|DIRECCION|-164943.47|20000.00|0.00|-184943.47
0005|2020|10|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |40500.00|20000.00|262450.00|282950.00
0005|2020|10|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |45000.00|0.00|0.00|45000.00
0005|2020|10|8230|2|211001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00
0005|2020|10|8230|2|211001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00
0005|2020|10|8230|2|211001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00
0005|2020|10|8230|2|215002|000000|000000|000000|Impresiones y Formas                                                                                                                                                                                    |19140.00|0.00|0.00|19140.00
0005|2020|10|8230|2|215002|000001|000000|000000|Administrativo|19140.00|0.00|0.00|19140.00
0005|2020|10|8230|2|215002|000001|000001|000000|Direccion|19140.00|0.00|0.00|19140.00
0005|2020|10|8230|2|215002|000001|000001|000002|DIRECCION|19140.00|0.00|0.00|19140.00
0005|2020|10|8230|2|215003|000000|000000|000000|IMPRESION DE LONAS|2853.60|0.00|0.00|2853.60
0005|2020|10|8230|2|215003|000001|000000|000000|Administrativo|2853.60|0.00|0.00|2853.60
0005|2020|10|8230|2|215003|000001|000001|000000|Direccion|2853.60|0.00|0.00|2853.60
0005|2020|10|8230|2|215003|000001|000001|000002|DIRECCION|2853.60|0.00|0.00|2853.60
0005|2020|10|8230|2|216001|000000|000000|000000|Material de limpieza                                                                                                                                                                                    |-.60|0.00|0.00|-.60
0005|2020|10|8230|2|216001|000001|000000|000000|Administrativo|-.60|0.00|0.00|-.60
0005|2020|10|8230|2|216001|000001|000001|000000|Direccion|-.60|0.00|0.00|-.60
0005|2020|10|8230|2|216001|000001|000001|000002|DIRECCION|-.60|0.00|0.00|-.60
0005|2020|10|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-50493.00|0.00|0.00|-50493.00
0005|2020|10|8230|2|221002|000003|000000|000000|Asistencia Social|-50493.00|0.00|0.00|-50493.00
0005|2020|10|8230|2|221002|000003|000006|000000|Inapam|-50493.00|0.00|0.00|-50493.00
0005|2020|10|8230|2|221002|000003|000006|000005|INAPAM|-50493.00|0.00|0.00|-50493.00
0005|2020|10|8230|2|221005|000000|000000|000000|AGUA PURIFICADA|2500.00|0.00|0.00|2500.00
0005|2020|10|8230|2|221005|000002|000000|000000|Desarrollo Social|2500.00|0.00|0.00|2500.00
0005|2020|10|8230|2|221005|000002|000004|000000|Desayunos Escolares|2500.00|0.00|0.00|2500.00
0005|2020|10|8230|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|2500.00|0.00|0.00|2500.00
0005|2020|10|8230|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|0.00|110500.00|110500.00
0005|2020|10|8230|2|221006|000002|000000|000000|Desarrollo Social|0.00|0.00|110500.00|110500.00
0005|2020|10|8230|2|221006|000002|000004|000000|Desayunos Escolares|0.00|0.00|110500.00|110500.00
0005|2020|10|8230|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|110500.00|110500.00
0005|2020|10|8230|2|221007|000000|000000|000000|DESPENSAS|0.00|0.00|151950.00|151950.00
0005|2020|10|8230|2|221007|000002|000000|000000|Desarrollo Social|0.00|0.00|151950.00|151950.00
0005|2020|10|8230|2|221007|000002|000004|000000|Desayunos Escolares|0.00|0.00|151950.00|151950.00
0005|2020|10|8230|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|151950.00|151950.00
0005|2020|10|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1000.00|10000.00|0.00|-9000.00
0005|2020|10|8230|2|249001|000001|000000|000000|Administrativo|-1500.00|10000.00|0.00|-11500.00
0005|2020|10|8230|2|249001|000001|000001|000000|Direccion|-1500.00|10000.00|0.00|-11500.00
0005|2020|10|8230|2|249001|000001|000001|000002|DIRECCION|-1500.00|10000.00|0.00|-11500.00
0005|2020|10|8230|2|249001|000002|000000|000000|Desarrollo Social|2500.00|0.00|0.00|2500.00
0005|2020|10|8230|2|249001|000002|000004|000000|Desayunos Escolares|2500.00|0.00|0.00|2500.00
0005|2020|10|8230|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2500.00|0.00|0.00|2500.00
0005|2020|10|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3000.00|0.00|0.00|3000.00
0005|2020|10|8230|2|253001|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00
0005|2020|10|8230|2|253001|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00
0005|2020|10|8230|2|253001|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00
0005|2020|10|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes                                                                                                                                                                              |-8500.00|0.00|0.00|-8500.00
0005|2020|10|8230|2|261001|000001|000000|000000|Administrativo|6000.00|0.00|0.00|6000.00
0005|2020|10|8230|2|261001|000001|000001|000000|Direccion|6000.00|0.00|0.00|6000.00
0005|2020|10|8230|2|261001|000001|000001|000002|DIRECCION|6000.00|0.00|0.00|6000.00
0005|2020|10|8230|2|261001|000002|000000|000000|Desarrollo Social|-14500.00|0.00|0.00|-14500.00
0005|2020|10|8230|2|261001|000002|000004|000000|Desayunos Escolares|-14500.00|0.00|0.00|-14500.00
0005|2020|10|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-14500.00|0.00|0.00|-14500.00
0005|2020|10|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo                                                                                                                                                                     |-1500.00|10000.00|0.00|-11500.00
0005|2020|10|8230|2|294001|000001|000000|000000|Administrativo|-1500.00|10000.00|0.00|-11500.00
0005|2020|10|8230|2|294001|000001|000001|000000|Direccion|-1500.00|10000.00|0.00|-11500.00
0005|2020|10|8230|2|294001|000001|000001|000002|DIRECCION|-1500.00|10000.00|0.00|-11500.00
0005|2020|10|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento  de Equipo de Transporte                                                                                                                                                     |27500.00|0.00|0.00|27500.00
0005|2020|10|8230|2|296001|000002|000000|000000|Desarrollo Social|27500.00|0.00|0.00|27500.00
0005|2020|10|8230|2|296001|000002|000004|000000|Desayunos Escolares|27500.00|0.00|0.00|27500.00
0005|2020|10|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27500.00|0.00|0.00|27500.00
0005|2020|10|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios                                                                                                                                                                   |-140446.76|6000.00|26000.00|-120446.76
0005|2020|10|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica                                                                                                                                                                            |0.00|6000.00|0.00|-6000.00
0005|2020|10|8230|3|311001|000001|000000|000000|Administrativo|0.00|6000.00|0.00|-6000.00
0005|2020|10|8230|3|311001|000001|000001|000000|Direccion|0.00|6000.00|0.00|-6000.00
0005|2020|10|8230|3|311001|000001|000001|000002|DIRECCION|0.00|6000.00|0.00|-6000.00
0005|2020|10|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-2000.00|0.00|0.00|-2000.00
0005|2020|10|8230|3|313001|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00
0005|2020|10|8230|3|313001|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00
0005|2020|10|8230|3|313001|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00
0005|2020|10|8230|3|313001|000003|000000|000000|Asistencia Social|3000.00|0.00|0.00|3000.00
0005|2020|10|8230|3|313001|000003|000006|000000|Inapam|3000.00|0.00|0.00|3000.00
0005|2020|10|8230|3|313001|000003|000006|000005|INAPAM|3000.00|0.00|0.00|3000.00
0005|2020|10|8230|3|331001|000000|000000|000000|Honorarios Profesionales                                                                                                                                                                                |38280.00|0.00|0.00|38280.00
0005|2020|10|8230|3|331001|000001|000000|000000|Administrativo|38280.00|0.00|0.00|38280.00
0005|2020|10|8230|3|331001|000001|000001|000000|Direccion|38280.00|0.00|0.00|38280.00
0005|2020|10|8230|3|331001|000001|000001|000002|DIRECCION|38280.00|0.00|0.00|38280.00
0005|2020|10|8230|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte                                                                                                                                                      |-12500.00|0.00|0.00|-12500.00
0005|2020|10|8230|3|355001|000002|000000|000000|Desarrollo Social|-12500.00|0.00|0.00|-12500.00
0005|2020|10|8230|3|355001|000002|000004|000000|Desayunos Escolares|-12500.00|0.00|0.00|-12500.00
0005|2020|10|8230|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-12500.00|0.00|0.00|-12500.00
0005|2020|10|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo                                                                                                                                                                      |-3000.00|0.00|0.00|-3000.00
0005|2020|10|8230|3|375001|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00
0005|2020|10|8230|3|375001|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00
0005|2020|10|8230|3|375001|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00
0005|2020|10|8230|3|375001|000002|000000|000000|Desarrollo Social|2000.00|0.00|0.00|2000.00
0005|2020|10|8230|3|375001|000002|000004|000000|Desayunos Escolares|2000.00|0.00|0.00|2000.00
0005|2020|10|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2000.00|0.00|0.00|2000.00
0005|2020|10|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales                                                                                                                                                                        |-238226.76|0.00|0.00|-238226.76
0005|2020|10|8230|3|382001|000001|000000|000000|Administrativo|-238226.76|0.00|0.00|-238226.76
0005|2020|10|8230|3|382001|000001|000001|000000|Direccion|-238226.76|0.00|0.00|-238226.76
0005|2020|10|8230|3|382001|000001|000001|000002|DIRECCION|-238226.76|0.00|0.00|-238226.76
0005|2020|10|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-5000.00|0.00|0.00|-5000.00
0005|2020|10|8230|3|385002|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00
0005|2020|10|8230|3|385002|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00
0005|2020|10|8230|3|385002|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00
0005|2020|10|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones                                                                                                                                                                      |53000.00|0.00|26000.00|79000.00
0005|2020|10|8230|3|395001|000001|000000|000000|Administrativo|53000.00|0.00|26000.00|79000.00
0005|2020|10|8230|3|395001|000001|000001|000000|Direccion|53000.00|0.00|26000.00|79000.00
0005|2020|10|8230|3|395001|000001|000001|000002|DIRECCION|53000.00|0.00|26000.00|79000.00
0005|2020|10|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|29000.00|0.00|0.00|29000.00
0005|2020|10|8230|3|399001|000001|000000|000000|Administrativo|19000.00|0.00|0.00|19000.00
0005|2020|10|8230|3|399001|000001|000001|000000|Direccion|19000.00|0.00|0.00|19000.00
0005|2020|10|8230|3|399001|000001|000001|000002|DIRECCION|19000.00|0.00|0.00|19000.00
0005|2020|10|8230|3|399001|000002|000000|000000|Desarrollo Social|10000.00|0.00|0.00|10000.00
0005|2020|10|8230|3|399001|000002|000004|000000|Desayunos Escolares|10000.00|0.00|0.00|10000.00
0005|2020|10|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|10000.00|0.00|0.00|10000.00
0005|2020|10|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|36628.00|0.00|0.00|36628.00
0005|2020|10|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|10000.00|0.00|0.00|10000.00
0005|2020|10|8230|4|441002|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00
0005|2020|10|8230|4|441002|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00
0005|2020|10|8230|4|441002|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00
0005|2020|10|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|26628.00|0.00|0.00|26628.00
0005|2020|10|8230|4|451001|000001|000000|000000|Administrativo|26628.00|0.00|0.00|26628.00
0005|2020|10|8230|4|451001|000001|000007|000000|JUBILACIONES|26628.00|0.00|0.00|26628.00
0005|2020|10|8230|4|451001|000001|000007|000009|JUBILACIONES|26628.00|0.00|0.00|26628.00
0005|2020|10|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|721075.83|721075.83|0.00
0005|2020|10|8240|1|000000|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |0.00|337698.14|337698.14|0.00
0005|2020|10|8240|1|113001|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |0.00|283042.68|283042.68|0.00
0005|2020|10|8240|1|113001|000001|000000|000000|Administrativo|0.00|77162.12|77162.12|0.00
0005|2020|10|8240|1|113001|000001|000001|000000|Direccion|0.00|64586.74|64586.74|0.00
0005|2020|10|8240|1|113001|000001|000001|000002|DIRECCION|0.00|64586.74|64586.74|0.00
0005|2020|10|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|12575.38|12575.38|0.00
0005|2020|10|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|12575.38|12575.38|0.00
0005|2020|10|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|149942.42|149942.42|0.00
0005|2020|10|8240|1|113001|000002|000004|000000|Desayunos Escolares|0.00|115742.34|115742.34|0.00
0005|2020|10|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|115742.34|115742.34|0.00
0005|2020|10|8240|1|113001|000002|000007|000000|Pamar|0.00|9415.84|9415.84|0.00
0005|2020|10|8240|1|113001|000002|000007|000008|PAMAR|0.00|9415.84|9415.84|0.00
0005|2020|10|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|24784.24|24784.24|0.00
0005|2020|10|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|24784.24|24784.24|0.00
0005|2020|10|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|55938.14|55938.14|0.00
0005|2020|10|8240|1|113001|000003|000006|000000|Inapam|0.00|39700.88|39700.88|0.00
0005|2020|10|8240|1|113001|000003|000006|000005|INAPAM|0.00|39700.88|39700.88|0.00
0005|2020|10|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|16237.26|16237.26|0.00
0005|2020|10|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|16237.26|16237.26|0.00
0005|2020|10|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|21794.00|21794.00|0.00
0005|2020|10|8240|1|134003|000001|000000|000000|Administrativo|0.00|12854.00|12854.00|0.00
0005|2020|10|8240|1|134003|000001|000001|000000|Direccion|0.00|9854.00|9854.00|0.00
0005|2020|10|8240|1|134003|000001|000001|000002|DIRECCION|0.00|9854.00|9854.00|0.00
0005|2020|10|8240|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00
0005|2020|10|8240|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00
0005|2020|10|8240|1|134003|000002|000000|000000|Desarrollo Social|0.00|6540.00|6540.00|0.00
0005|2020|10|8240|1|134003|000002|000004|000000|Desayunos Escolares|0.00|6540.00|6540.00|0.00
0005|2020|10|8240|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|6540.00|6540.00|0.00
0005|2020|10|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|2400.00|2400.00|0.00
0005|2020|10|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2400.00|2400.00|0.00
0005|2020|10|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2400.00|2400.00|0.00
0005|2020|10|8240|1|154004|000000|000000|000000|Quinquenios|0.00|4509.58|4509.58|0.00
0005|2020|10|8240|1|154004|000001|000000|000000|Administrativo|0.00|1122.84|1122.84|0.00
0005|2020|10|8240|1|154004|000001|000001|000000|Direccion|0.00|1122.84|1122.84|0.00
0005|2020|10|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1122.84|1122.84|0.00
0005|2020|10|8240|1|154004|000002|000000|000000|Desarrollo Social|0.00|2257.60|2257.60|0.00
0005|2020|10|8240|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1750.44|1750.44|0.00
0005|2020|10|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1750.44|1750.44|0.00
0005|2020|10|8240|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|507.16|507.16|0.00
0005|2020|10|8240|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|507.16|507.16|0.00
0005|2020|10|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|1129.14|1129.14|0.00
0005|2020|10|8240|1|154004|000003|000006|000000|Inapam|0.00|617.66|617.66|0.00
0005|2020|10|8240|1|154004|000003|000006|000005|INAPAM|0.00|617.66|617.66|0.00
0005|2020|10|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|511.48|511.48|0.00
0005|2020|10|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|511.48|511.48|0.00
0005|2020|10|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|28351.88|28351.88|0.00
0005|2020|10|8240|1|154005|000001|000000|000000|Administrativo|0.00|7763.84|7763.84|0.00
0005|2020|10|8240|1|154005|000001|000001|000000|Direccion|0.00|6506.32|6506.32|0.00
0005|2020|10|8240|1|154005|000001|000001|000002|DIRECCION|0.00|6506.32|6506.32|0.00
0005|2020|10|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1257.52|1257.52|0.00
0005|2020|10|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1257.52|1257.52|0.00
0005|2020|10|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|14994.24|14994.24|0.00
0005|2020|10|8240|1|154005|000002|000004|000000|Desayunos Escolares|0.00|11574.20|11574.20|0.00
0005|2020|10|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|11574.20|11574.20|0.00
0005|2020|10|8240|1|154005|000002|000007|000000|Pamar|0.00|941.60|941.60|0.00
0005|2020|10|8240|1|154005|000002|000007|000008|PAMAR|0.00|941.60|941.60|0.00
0005|2020|10|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|2478.44|2478.44|0.00
0005|2020|10|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|2478.44|2478.44|0.00
0005|2020|10|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|5593.80|5593.80|0.00
0005|2020|10|8240|1|154005|000003|000006|000000|Inapam|0.00|3970.08|3970.08|0.00
0005|2020|10|8240|1|154005|000003|000006|000005|INAPAM|0.00|3970.08|3970.08|0.00
0005|2020|10|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1623.72|1623.72|0.00
0005|2020|10|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1623.72|1623.72|0.00
0005|2020|10|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |0.00|286809.69|286809.69|0.00
0005|2020|10|8240|2|214001|000000|000000|000000|Consumibles del Equipo de Computo                                                                                                                                                                       |0.00|1228.00|1228.00|0.00
0005|2020|10|8240|2|214001|000001|000000|000000|Administrativo|0.00|1228.00|1228.00|0.00
0005|2020|10|8240|2|214001|000001|000001|000000|Direccion|0.00|1228.00|1228.00|0.00
0005|2020|10|8240|2|214001|000001|000001|000002|DIRECCION|0.00|1228.00|1228.00|0.00
0005|2020|10|8240|2|216001|000000|000000|000000|Material de limpieza                                                                                                                                                                                    |0.00|541.99|541.99|0.00
0005|2020|10|8240|2|216001|000001|000000|000000|Administrativo|0.00|541.99|541.99|0.00
0005|2020|10|8240|2|216001|000001|000001|000000|Direccion|0.00|541.99|541.99|0.00
0005|2020|10|8240|2|216001|000001|000001|000002|DIRECCION|0.00|541.99|541.99|0.00
0005|2020|10|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|3700.00|3700.00|0.00
0005|2020|10|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|3700.00|3700.00|0.00
0005|2020|10|8240|2|221002|000003|000006|000000|Inapam|0.00|3700.00|3700.00|0.00
0005|2020|10|8240|2|221002|000003|000006|000005|INAPAM|0.00|3700.00|3700.00|0.00
0005|2020|10|8240|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|110500.00|110500.00|0.00
0005|2020|10|8240|2|221006|000002|000000|000000|Desarrollo Social|0.00|110500.00|110500.00|0.00
0005|2020|10|8240|2|221006|000002|000004|000000|Desayunos Escolares|0.00|110500.00|110500.00|0.00
0005|2020|10|8240|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|110500.00|110500.00|0.00
0005|2020|10|8240|2|221007|000000|000000|000000|DESPENSAS|0.00|151950.00|151950.00|0.00
0005|2020|10|8240|2|221007|000002|000000|000000|Desarrollo Social|0.00|151950.00|151950.00|0.00
0005|2020|10|8240|2|221007|000002|000004|000000|Desayunos Escolares|0.00|151950.00|151950.00|0.00
0005|2020|10|8240|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|151950.00|151950.00|0.00
0005|2020|10|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes                                                                                                                                                                              |0.00|18889.70|18889.70|0.00
0005|2020|10|8240|2|261001|000002|000000|000000|Desarrollo Social|0.00|18889.70|18889.70|0.00
0005|2020|10|8240|2|261001|000002|000004|000000|Desayunos Escolares|0.00|18889.70|18889.70|0.00
0005|2020|10|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18889.70|18889.70|0.00
0005|2020|10|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios                                                                                                                                                                   |0.00|27986.68|27986.68|0.00
0005|2020|10|8240|3|314001|000000|000000|000000|Telefonía tradicional                                                                                                                                                                                   |0.00|1098.00|1098.00|0.00
0005|2020|10|8240|3|314001|000001|000000|000000|Administrativo|0.00|1098.00|1098.00|0.00
0005|2020|10|8240|3|314001|000001|000001|000000|Direccion|0.00|1098.00|1098.00|0.00
0005|2020|10|8240|3|314001|000001|000001|000002|DIRECCION|0.00|1098.00|1098.00|0.00
0005|2020|10|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS                                                                                                                                                     |0.00|297.67|297.67|0.00
0005|2020|10|8240|3|341001|000001|000000|000000|Administrativo|0.00|297.67|297.67|0.00
0005|2020|10|8240|3|341001|000001|000001|000000|Direccion|0.00|297.67|297.67|0.00
0005|2020|10|8240|3|341001|000001|000001|000002|DIRECCION|0.00|297.67|297.67|0.00
0005|2020|10|8240|3|395001|000000|000000|000000|Multas, recargos y actualizaciones                                                                                                                                                                      |0.00|21627.00|21627.00|0.00
0005|2020|10|8240|3|395001|000001|000000|000000|Administrativo|0.00|21627.00|21627.00|0.00
0005|2020|10|8240|3|395001|000001|000001|000000|Direccion|0.00|21627.00|21627.00|0.00
0005|2020|10|8240|3|395001|000001|000001|000002|DIRECCION|0.00|21627.00|21627.00|0.00
0005|2020|10|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|4964.01|4964.01|0.00
0005|2020|10|8240|3|399001|000001|000000|000000|Administrativo|0.00|2320.01|2320.01|0.00
0005|2020|10|8240|3|399001|000001|000001|000000|Direccion|0.00|2320.01|2320.01|0.00
0005|2020|10|8240|3|399001|000001|000001|000002|DIRECCION|0.00|2320.01|2320.01|0.00
0005|2020|10|8240|3|399001|000002|000000|000000|Desarrollo Social|0.00|2644.00|2644.00|0.00
0005|2020|10|8240|3|399001|000002|000004|000000|Desayunos Escolares|0.00|2644.00|2644.00|0.00
0005|2020|10|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2644.00|2644.00|0.00
0005|2020|10|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|68581.32|68581.32|0.00
0005|2020|10|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|68581.32|68581.32|0.00
0005|2020|10|8240|4|451001|000001|000000|000000|Administrativo|0.00|68581.32|68581.32|0.00
0005|2020|10|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|68581.32|68581.32|0.00
0005|2020|10|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|68581.32|68581.32|0.00
0005|2020|10|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|101808.46|721075.83|711869.83|111014.46
0005|2020|10|8250|1|000000|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |0.00|337698.14|337698.14|0.00
0005|2020|10|8250|1|113001|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |0.00|283042.68|283042.68|0.00
0005|2020|10|8250|1|113001|000001|000000|000000|Administrativo|0.00|77162.12|77162.12|0.00
0005|2020|10|8250|1|113001|000001|000001|000000|Direccion|0.00|64586.74|64586.74|0.00
0005|2020|10|8250|1|113001|000001|000001|000002|DIRECCION|0.00|64586.74|64586.74|0.00
0005|2020|10|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|12575.38|12575.38|0.00
0005|2020|10|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|12575.38|12575.38|0.00
0005|2020|10|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|149942.42|149942.42|0.00
0005|2020|10|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|115742.34|115742.34|0.00
0005|2020|10|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|115742.34|115742.34|0.00
0005|2020|10|8250|1|113001|000002|000007|000000|Pamar|0.00|9415.84|9415.84|0.00
0005|2020|10|8250|1|113001|000002|000007|000008|PAMAR|0.00|9415.84|9415.84|0.00
0005|2020|10|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|24784.24|24784.24|0.00
0005|2020|10|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|24784.24|24784.24|0.00
0005|2020|10|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|55938.14|55938.14|0.00
0005|2020|10|8250|1|113001|000003|000006|000000|Inapam|0.00|39700.88|39700.88|0.00
0005|2020|10|8250|1|113001|000003|000006|000005|INAPAM|0.00|39700.88|39700.88|0.00
0005|2020|10|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|16237.26|16237.26|0.00
0005|2020|10|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|16237.26|16237.26|0.00
0005|2020|10|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|21794.00|21794.00|0.00
0005|2020|10|8250|1|134003|000001|000000|000000|Administrativo|0.00|12854.00|12854.00|0.00
0005|2020|10|8250|1|134003|000001|000001|000000|Direccion|0.00|9854.00|9854.00|0.00
0005|2020|10|8250|1|134003|000001|000001|000002|DIRECCION|0.00|9854.00|9854.00|0.00
0005|2020|10|8250|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00
0005|2020|10|8250|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00
0005|2020|10|8250|1|134003|000002|000000|000000|Desarrollo Social|0.00|6540.00|6540.00|0.00
0005|2020|10|8250|1|134003|000002|000004|000000|Desayunos Escolares|0.00|6540.00|6540.00|0.00
0005|2020|10|8250|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|6540.00|6540.00|0.00
0005|2020|10|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|2400.00|2400.00|0.00
0005|2020|10|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2400.00|2400.00|0.00
0005|2020|10|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2400.00|2400.00|0.00
0005|2020|10|8250|1|154004|000000|000000|000000|Quinquenios|0.00|4509.58|4509.58|0.00
0005|2020|10|8250|1|154004|000001|000000|000000|Administrativo|0.00|1122.84|1122.84|0.00
0005|2020|10|8250|1|154004|000001|000001|000000|Direccion|0.00|1122.84|1122.84|0.00
0005|2020|10|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1122.84|1122.84|0.00
0005|2020|10|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|2257.60|2257.60|0.00
0005|2020|10|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1750.44|1750.44|0.00
0005|2020|10|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1750.44|1750.44|0.00
0005|2020|10|8250|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|507.16|507.16|0.00
0005|2020|10|8250|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|507.16|507.16|0.00
0005|2020|10|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|1129.14|1129.14|0.00
0005|2020|10|8250|1|154004|000003|000006|000000|Inapam|0.00|617.66|617.66|0.00
0005|2020|10|8250|1|154004|000003|000006|000005|INAPAM|0.00|617.66|617.66|0.00
0005|2020|10|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|511.48|511.48|0.00
0005|2020|10|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|511.48|511.48|0.00
0005|2020|10|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|28351.88|28351.88|0.00
0005|2020|10|8250|1|154005|000001|000000|000000|Administrativo|0.00|7763.84|7763.84|0.00
0005|2020|10|8250|1|154005|000001|000001|000000|Direccion|0.00|6506.32|6506.32|0.00
0005|2020|10|8250|1|154005|000001|000001|000002|DIRECCION|0.00|6506.32|6506.32|0.00
0005|2020|10|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1257.52|1257.52|0.00
0005|2020|10|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1257.52|1257.52|0.00
0005|2020|10|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|14994.24|14994.24|0.00
0005|2020|10|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|11574.20|11574.20|0.00
0005|2020|10|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|11574.20|11574.20|0.00
0005|2020|10|8250|1|154005|000002|000007|000000|Pamar|0.00|941.60|941.60|0.00
0005|2020|10|8250|1|154005|000002|000007|000008|PAMAR|0.00|941.60|941.60|0.00
0005|2020|10|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|2478.44|2478.44|0.00
0005|2020|10|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|2478.44|2478.44|0.00
0005|2020|10|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|5593.80|5593.80|0.00
0005|2020|10|8250|1|154005|000003|000006|000000|Inapam|0.00|3970.08|3970.08|0.00
0005|2020|10|8250|1|154005|000003|000006|000005|INAPAM|0.00|3970.08|3970.08|0.00
0005|2020|10|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1623.72|1623.72|0.00
0005|2020|10|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1623.72|1623.72|0.00
0005|2020|10|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |67131.74|286809.69|282567.70|71373.73
0005|2020|10|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |19147.24|0.00|0.00|19147.24
0005|2020|10|8250|2|211001|000001|000000|000000|Administrativo|5269.12|0.00|0.00|5269.12
0005|2020|10|8250|2|211001|000001|000001|000000|Direccion|5269.12|0.00|0.00|5269.12
0005|2020|10|8250|2|211001|000001|000001|000002|DIRECCION|5269.12|0.00|0.00|5269.12
0005|2020|10|8250|2|211001|000002|000000|000000|Desarrollo Social|13878.12|0.00|0.00|13878.12
0005|2020|10|8250|2|211001|000002|000004|000000|Desayunos Escolares|13878.12|0.00|0.00|13878.12
0005|2020|10|8250|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13878.12|0.00|0.00|13878.12
0005|2020|10|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo                                                                                                                                                                       |2639.00|1228.00|1228.00|2639.00
0005|2020|10|8250|2|214001|000001|000000|000000|Administrativo|2639.00|1228.00|1228.00|2639.00
0005|2020|10|8250|2|214001|000001|000001|000000|Direccion|2639.00|1228.00|1228.00|2639.00
0005|2020|10|8250|2|214001|000001|000001|000002|DIRECCION|2639.00|1228.00|1228.00|2639.00
0005|2020|10|8250|2|216001|000000|000000|000000|Material de limpieza                                                                                                                                                                                    |2327.99|541.99|0.00|2869.98
0005|2020|10|8250|2|216001|000001|000000|000000|Administrativo|2261.97|541.99|0.00|2803.96
0005|2020|10|8250|2|216001|000001|000001|000000|Direccion|2261.97|541.99|0.00|2803.96
0005|2020|10|8250|2|216001|000001|000001|000002|DIRECCION|2261.97|541.99|0.00|2803.96
0005|2020|10|8250|2|216001|000003|000000|000000|Asistencia Social|66.02|0.00|0.00|66.02
0005|2020|10|8250|2|216001|000003|000006|000000|Inapam|66.02|0.00|0.00|66.02
0005|2020|10|8250|2|216001|000003|000006|000005|INAPAM|66.02|0.00|0.00|66.02
0005|2020|10|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|25895.91|3700.00|0.00|29595.91
0005|2020|10|8250|2|221002|000003|000000|000000|Asistencia Social|25895.91|3700.00|0.00|29595.91
0005|2020|10|8250|2|221002|000003|000006|000000|Inapam|25895.91|3700.00|0.00|29595.91
0005|2020|10|8250|2|221002|000003|000006|000005|INAPAM|25895.91|3700.00|0.00|29595.91
0005|2020|10|8250|2|221005|000000|000000|000000|AGUA PURIFICADA|1160.00|0.00|0.00|1160.00
0005|2020|10|8250|2|221005|000002|000000|000000|Desarrollo Social|1160.00|0.00|0.00|1160.00
0005|2020|10|8250|2|221005|000002|000004|000000|Desayunos Escolares|1160.00|0.00|0.00|1160.00
0005|2020|10|8250|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|1160.00|0.00|0.00|1160.00
0005|2020|10|8250|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|110500.00|110500.00|0.00
0005|2020|10|8250|2|221006|000002|000000|000000|Desarrollo Social|0.00|110500.00|110500.00|0.00
0005|2020|10|8250|2|221006|000002|000004|000000|Desayunos Escolares|0.00|110500.00|110500.00|0.00
0005|2020|10|8250|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|110500.00|110500.00|0.00
0005|2020|10|8250|2|221007|000000|000000|000000|DESPENSAS|0.00|151950.00|151950.00|0.00
0005|2020|10|8250|2|221007|000002|000000|000000|Desarrollo Social|0.00|151950.00|151950.00|0.00
0005|2020|10|8250|2|221007|000002|000004|000000|Desayunos Escolares|0.00|151950.00|151950.00|0.00
0005|2020|10|8250|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|151950.00|151950.00|0.00
0005|2020|10|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes                                                                                                                                                                              |0.00|18889.70|18889.70|0.00
0005|2020|10|8250|2|261001|000002|000000|000000|Desarrollo Social|0.00|18889.70|18889.70|0.00
0005|2020|10|8250|2|261001|000002|000004|000000|Desayunos Escolares|0.00|18889.70|18889.70|0.00
0005|2020|10|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18889.70|18889.70|0.00
0005|2020|10|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento  de Equipo de Transporte                                                                                                                                                     |15961.60|0.00|0.00|15961.60
0005|2020|10|8250|2|296001|000002|000000|000000|Desarrollo Social|15961.60|0.00|0.00|15961.60
0005|2020|10|8250|2|296001|000002|000004|000000|Desayunos Escolares|15961.60|0.00|0.00|15961.60
0005|2020|10|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15961.60|0.00|0.00|15961.60
0005|2020|10|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios                                                                                                                                                                   |34676.72|27986.68|23022.67|39640.73
0005|2020|10|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|8005.00|0.00|0.00|8005.00
0005|2020|10|8250|3|313001|000001|000000|000000|Administrativo|7390.00|0.00|0.00|7390.00
0005|2020|10|8250|3|313001|000001|000001|000000|Direccion|7390.00|0.00|0.00|7390.00
0005|2020|10|8250|3|313001|000001|000001|000002|DIRECCION|7390.00|0.00|0.00|7390.00
0005|2020|10|8250|3|313001|000003|000000|000000|Asistencia Social|615.00|0.00|0.00|615.00
0005|2020|10|8250|3|313001|000003|000006|000000|Inapam|615.00|0.00|0.00|615.00
0005|2020|10|8250|3|313001|000003|000006|000005|INAPAM|615.00|0.00|0.00|615.00
0005|2020|10|8250|3|314001|000000|000000|000000|Telefonía tradicional                                                                                                                                                                                   |0.00|1098.00|1098.00|0.00
0005|2020|10|8250|3|314001|000001|000000|000000|Administrativo|0.00|1098.00|1098.00|0.00
0005|2020|10|8250|3|314001|000001|000001|000000|Direccion|0.00|1098.00|1098.00|0.00
0005|2020|10|8250|3|314001|000001|000001|000002|DIRECCION|0.00|1098.00|1098.00|0.00
0005|2020|10|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS                                                                                                                                                     |0.00|297.67|297.67|0.00
0005|2020|10|8250|3|341001|000001|000000|000000|Administrativo|0.00|297.67|297.67|0.00
0005|2020|10|8250|3|341001|000001|000001|000000|Direccion|0.00|297.67|297.67|0.00
0005|2020|10|8250|3|341001|000001|000001|000002|DIRECCION|0.00|297.67|297.67|0.00
0005|2020|10|8250|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte                                                                                                                                                      |916.40|0.00|0.00|916.40
0005|2020|10|8250|3|355001|000002|000000|000000|Desarrollo Social|916.40|0.00|0.00|916.40
0005|2020|10|8250|3|355001|000002|000004|000000|Desayunos Escolares|916.40|0.00|0.00|916.40
0005|2020|10|8250|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|916.40|0.00|0.00|916.40
0005|2020|10|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo                                                                                                                                                                      |497.00|0.00|0.00|497.00
0005|2020|10|8250|3|375001|000002|000000|000000|Desarrollo Social|497.00|0.00|0.00|497.00
0005|2020|10|8250|3|375001|000002|000004|000000|Desayunos Escolares|497.00|0.00|0.00|497.00
0005|2020|10|8250|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|497.00|0.00|0.00|497.00
0005|2020|10|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales                                                                                                                                                                        |3556.01|0.00|0.00|3556.01
0005|2020|10|8250|3|382001|000001|000000|000000|Administrativo|3556.01|0.00|0.00|3556.01
0005|2020|10|8250|3|382001|000001|000001|000000|Direccion|3556.01|0.00|0.00|3556.01
0005|2020|10|8250|3|382001|000001|000001|000002|DIRECCION|3556.01|0.00|0.00|3556.01
0005|2020|10|8250|3|395001|000000|000000|000000|Multas, recargos y actualizaciones                                                                                                                                                                      |0.00|21627.00|21627.00|0.00
0005|2020|10|8250|3|395001|000001|000000|000000|Administrativo|0.00|21627.00|21627.00|0.00
0005|2020|10|8250|3|395001|000001|000001|000000|Direccion|0.00|21627.00|21627.00|0.00
0005|2020|10|8250|3|395001|000001|000001|000002|DIRECCION|0.00|21627.00|21627.00|0.00
0005|2020|10|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|21702.31|4964.01|0.00|26666.32
0005|2020|10|8250|3|399001|000001|000000|000000|Administrativo|11173.96|2320.01|0.00|13493.97
0005|2020|10|8250|3|399001|000001|000001|000000|Direccion|11173.96|2320.01|0.00|13493.97
0005|2020|10|8250|3|399001|000001|000001|000002|DIRECCION|11173.96|2320.01|0.00|13493.97
0005|2020|10|8250|3|399001|000002|000000|000000|Desarrollo Social|10528.35|2644.00|0.00|13172.35
0005|2020|10|8250|3|399001|000002|000004|000000|Desayunos Escolares|10528.35|2644.00|0.00|13172.35
0005|2020|10|8250|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|10528.35|2644.00|0.00|13172.35
0005|2020|10|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|68581.32|68581.32|0.00
0005|2020|10|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|68581.32|68581.32|0.00
0005|2020|10|8250|4|451001|000001|000000|000000|Administrativo|0.00|68581.32|68581.32|0.00
0005|2020|10|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|68581.32|68581.32|0.00
0005|2020|10|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|68581.32|68581.32|0.00
0005|2020|10|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|711869.83|711869.83|0.00
0005|2020|10|8260|1|000000|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |0.00|337698.14|337698.14|0.00
0005|2020|10|8260|1|113001|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |0.00|283042.68|283042.68|0.00
0005|2020|10|8260|1|113001|000001|000000|000000|Administrativo|0.00|77162.12|77162.12|0.00
0005|2020|10|8260|1|113001|000001|000001|000000|Direccion|0.00|64586.74|64586.74|0.00
0005|2020|10|8260|1|113001|000001|000001|000002|DIRECCION|0.00|64586.74|64586.74|0.00
0005|2020|10|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|12575.38|12575.38|0.00
0005|2020|10|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|12575.38|12575.38|0.00
0005|2020|10|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|149942.42|149942.42|0.00
0005|2020|10|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|115742.34|115742.34|0.00
0005|2020|10|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|115742.34|115742.34|0.00
0005|2020|10|8260|1|113001|000002|000007|000000|Pamar|0.00|9415.84|9415.84|0.00
0005|2020|10|8260|1|113001|000002|000007|000008|PAMAR|0.00|9415.84|9415.84|0.00
0005|2020|10|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|24784.24|24784.24|0.00
0005|2020|10|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|24784.24|24784.24|0.00
0005|2020|10|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|55938.14|55938.14|0.00
0005|2020|10|8260|1|113001|000003|000006|000000|Inapam|0.00|39700.88|39700.88|0.00
0005|2020|10|8260|1|113001|000003|000006|000005|INAPAM|0.00|39700.88|39700.88|0.00
0005|2020|10|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|16237.26|16237.26|0.00
0005|2020|10|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|16237.26|16237.26|0.00
0005|2020|10|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|21794.00|21794.00|0.00
0005|2020|10|8260|1|134003|000001|000000|000000|Administrativo|0.00|12854.00|12854.00|0.00
0005|2020|10|8260|1|134003|000001|000001|000000|Direccion|0.00|9854.00|9854.00|0.00
0005|2020|10|8260|1|134003|000001|000001|000002|DIRECCION|0.00|9854.00|9854.00|0.00
0005|2020|10|8260|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00
0005|2020|10|8260|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00
0005|2020|10|8260|1|134003|000002|000000|000000|Desarrollo Social|0.00|6540.00|6540.00|0.00
0005|2020|10|8260|1|134003|000002|000004|000000|Desayunos Escolares|0.00|6540.00|6540.00|0.00
0005|2020|10|8260|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|6540.00|6540.00|0.00
0005|2020|10|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|2400.00|2400.00|0.00
0005|2020|10|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2400.00|2400.00|0.00
0005|2020|10|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2400.00|2400.00|0.00
0005|2020|10|8260|1|154004|000000|000000|000000|Quinquenios|0.00|4509.58|4509.58|0.00
0005|2020|10|8260|1|154004|000001|000000|000000|Administrativo|0.00|1122.84|1122.84|0.00
0005|2020|10|8260|1|154004|000001|000001|000000|Direccion|0.00|1122.84|1122.84|0.00
0005|2020|10|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1122.84|1122.84|0.00
0005|2020|10|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|2257.60|2257.60|0.00
0005|2020|10|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1750.44|1750.44|0.00
0005|2020|10|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1750.44|1750.44|0.00
0005|2020|10|8260|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|507.16|507.16|0.00
0005|2020|10|8260|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|507.16|507.16|0.00
0005|2020|10|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|1129.14|1129.14|0.00
0005|2020|10|8260|1|154004|000003|000006|000000|Inapam|0.00|617.66|617.66|0.00
0005|2020|10|8260|1|154004|000003|000006|000005|INAPAM|0.00|617.66|617.66|0.00
0005|2020|10|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|511.48|511.48|0.00
0005|2020|10|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|511.48|511.48|0.00
0005|2020|10|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|28351.88|28351.88|0.00
0005|2020|10|8260|1|154005|000001|000000|000000|Administrativo|0.00|7763.84|7763.84|0.00
0005|2020|10|8260|1|154005|000001|000001|000000|Direccion|0.00|6506.32|6506.32|0.00
0005|2020|10|8260|1|154005|000001|000001|000002|DIRECCION|0.00|6506.32|6506.32|0.00
0005|2020|10|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1257.52|1257.52|0.00
0005|2020|10|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1257.52|1257.52|0.00
0005|2020|10|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|14994.24|14994.24|0.00
0005|2020|10|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|11574.20|11574.20|0.00
0005|2020|10|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|11574.20|11574.20|0.00
0005|2020|10|8260|1|154005|000002|000007|000000|Pamar|0.00|941.60|941.60|0.00
0005|2020|10|8260|1|154005|000002|000007|000008|PAMAR|0.00|941.60|941.60|0.00
0005|2020|10|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|2478.44|2478.44|0.00
0005|2020|10|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|2478.44|2478.44|0.00
0005|2020|10|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|5593.80|5593.80|0.00
0005|2020|10|8260|1|154005|000003|000006|000000|Inapam|0.00|3970.08|3970.08|0.00
0005|2020|10|8260|1|154005|000003|000006|000005|INAPAM|0.00|3970.08|3970.08|0.00
0005|2020|10|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1623.72|1623.72|0.00
0005|2020|10|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1623.72|1623.72|0.00
0005|2020|10|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |0.00|282567.70|282567.70|0.00
0005|2020|10|8260|2|214001|000000|000000|000000|Consumibles del Equipo de Computo                                                                                                                                                                       |0.00|1228.00|1228.00|0.00
0005|2020|10|8260|2|214001|000001|000000|000000|Administrativo|0.00|1228.00|1228.00|0.00
0005|2020|10|8260|2|214001|000001|000001|000000|Direccion|0.00|1228.00|1228.00|0.00
0005|2020|10|8260|2|214001|000001|000001|000002|DIRECCION|0.00|1228.00|1228.00|0.00
0005|2020|10|8260|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|110500.00|110500.00|0.00
0005|2020|10|8260|2|221006|000002|000000|000000|Desarrollo Social|0.00|110500.00|110500.00|0.00
0005|2020|10|8260|2|221006|000002|000004|000000|Desayunos Escolares|0.00|110500.00|110500.00|0.00
0005|2020|10|8260|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|110500.00|110500.00|0.00
0005|2020|10|8260|2|221007|000000|000000|000000|DESPENSAS|0.00|151950.00|151950.00|0.00
0005|2020|10|8260|2|221007|000002|000000|000000|Desarrollo Social|0.00|151950.00|151950.00|0.00
0005|2020|10|8260|2|221007|000002|000004|000000|Desayunos Escolares|0.00|151950.00|151950.00|0.00
0005|2020|10|8260|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|151950.00|151950.00|0.00
0005|2020|10|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes                                                                                                                                                                              |0.00|18889.70|18889.70|0.00
0005|2020|10|8260|2|261001|000002|000000|000000|Desarrollo Social|0.00|18889.70|18889.70|0.00
0005|2020|10|8260|2|261001|000002|000004|000000|Desayunos Escolares|0.00|18889.70|18889.70|0.00
0005|2020|10|8260|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18889.70|18889.70|0.00
0005|2020|10|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios                                                                                                                                                                   |0.00|23022.67|23022.67|0.00
0005|2020|10|8260|3|314001|000000|000000|000000|Telefonía tradicional                                                                                                                                                                                   |0.00|1098.00|1098.00|0.00
0005|2020|10|8260|3|314001|000001|000000|000000|Administrativo|0.00|1098.00|1098.00|0.00
0005|2020|10|8260|3|314001|000001|000001|000000|Direccion|0.00|1098.00|1098.00|0.00
0005|2020|10|8260|3|314001|000001|000001|000002|DIRECCION|0.00|1098.00|1098.00|0.00
0005|2020|10|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS                                                                                                                                                     |0.00|297.67|297.67|0.00
0005|2020|10|8260|3|341001|000001|000000|000000|Administrativo|0.00|297.67|297.67|0.00
0005|2020|10|8260|3|341001|000001|000001|000000|Direccion|0.00|297.67|297.67|0.00
0005|2020|10|8260|3|341001|000001|000001|000002|DIRECCION|0.00|297.67|297.67|0.00
0005|2020|10|8260|3|395001|000000|000000|000000|Multas, recargos y actualizaciones                                                                                                                                                                      |0.00|21627.00|21627.00|0.00
0005|2020|10|8260|3|395001|000001|000000|000000|Administrativo|0.00|21627.00|21627.00|0.00
0005|2020|10|8260|3|395001|000001|000001|000000|Direccion|0.00|21627.00|21627.00|0.00
0005|2020|10|8260|3|395001|000001|000001|000002|DIRECCION|0.00|21627.00|21627.00|0.00
0005|2020|10|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|68581.32|68581.32|0.00
0005|2020|10|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|68581.32|68581.32|0.00
0005|2020|10|8260|4|451001|000001|000000|000000|Administrativo|0.00|68581.32|68581.32|0.00
0005|2020|10|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|68581.32|68581.32|0.00
0005|2020|10|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|68581.32|68581.32|0.00
0005|2020|10|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|4156933.71|711869.83|0.00|4868803.54
0005|2020|10|8270|1|000000|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |3037891.97|337698.14|0.00|3375590.11
0005|2020|10|8270|1|113001|000000|000000|000000|Sueldos Ordinarios                                                                                                                                                                                      |2531033.21|283042.68|0.00|2814075.89
0005|2020|10|8270|1|113001|000001|000000|000000|Administrativo|689965.13|77162.12|0.00|767127.25
0005|2020|10|8270|1|113001|000001|000001|000000|Direccion|577519.27|64586.74|0.00|642106.01
0005|2020|10|8270|1|113001|000001|000001|000002|DIRECCION|577519.27|64586.74|0.00|642106.01
0005|2020|10|8270|1|113001|000001|000002|000000|Departamento Juridico|112445.86|12575.38|0.00|125021.24
0005|2020|10|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|112445.86|12575.38|0.00|125021.24
0005|2020|10|8270|1|113001|000002|000000|000000|Desarrollo Social|1340882.89|149942.42|0.00|1490825.31
0005|2020|10|8270|1|113001|000002|000004|000000|Desayunos Escolares|1035074.20|115742.34|0.00|1150816.54
0005|2020|10|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1035074.20|115742.34|0.00|1150816.54
0005|2020|10|8270|1|113001|000002|000007|000000|Pamar|84194.08|9415.84|0.00|93609.92
0005|2020|10|8270|1|113001|000002|000007|000008|PAMAR|84194.08|9415.84|0.00|93609.92
0005|2020|10|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|221614.61|24784.24|0.00|246398.85
0005|2020|10|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|221614.61|24784.24|0.00|246398.85
0005|2020|10|8270|1|113001|000003|000000|000000|Asistencia Social|500185.19|55938.14|0.00|556123.33
0005|2020|10|8270|1|113001|000003|000006|000000|Inapam|354995.39|39700.88|0.00|394696.27
0005|2020|10|8270|1|113001|000003|000006|000005|INAPAM|354995.39|39700.88|0.00|394696.27
0005|2020|10|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|145189.80|16237.26|0.00|161427.06
0005|2020|10|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|145189.80|16237.26|0.00|161427.06
0005|2020|10|8270|1|132002|000000|000000|000000|Prima vacacional                                                                                                                                                                                        |32239.98|0.00|0.00|32239.98
0005|2020|10|8270|1|132002|000001|000000|000000|Administrativo|6879.62|0.00|0.00|6879.62
0005|2020|10|8270|1|132002|000001|000001|000000|Direccion|6041.31|0.00|0.00|6041.31
0005|2020|10|8270|1|132002|000001|000001|000002|DIRECCION|6041.31|0.00|0.00|6041.31
0005|2020|10|8270|1|132002|000001|000002|000000|Departamento Juridico|838.31|0.00|0.00|838.31
0005|2020|10|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|838.31|0.00|0.00|838.31
0005|2020|10|8270|1|132002|000002|000000|000000|Desarrollo Social|18769.03|0.00|0.00|18769.03
0005|2020|10|8270|1|132002|000002|000004|000000|Desayunos Escolares|13997.05|0.00|0.00|13997.05
0005|2020|10|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|13997.05|0.00|0.00|13997.05
0005|2020|10|8270|1|132002|000002|000007|000000|Pamar|1054.57|0.00|0.00|1054.57
0005|2020|10|8270|1|132002|000002|000007|000008|PAMAR|1054.57|0.00|0.00|1054.57
0005|2020|10|8270|1|132002|000002|000008|000000|Departamento de Trabajo Social|3717.41|0.00|0.00|3717.41
0005|2020|10|8270|1|132002|000002|000008|000004|TRABAJO SOCIAL|3717.41|0.00|0.00|3717.41
0005|2020|10|8270|1|132002|000003|000000|000000|Asistencia Social|6591.33|0.00|0.00|6591.33
0005|2020|10|8270|1|132002|000003|000006|000000|Inapam|4291.19|0.00|0.00|4291.19
0005|2020|10|8270|1|132002|000003|000006|000005|INAPAM|4291.19|0.00|0.00|4291.19
0005|2020|10|8270|1|132002|000003|000010|000000|Rehabilitacion Fisica|2300.14|0.00|0.00|2300.14
0005|2020|10|8270|1|132002|000003|000010|000006|REHABILITACION FISICA|2300.14|0.00|0.00|2300.14
0005|2020|10|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|202530.35|21794.00|0.00|224324.35
0005|2020|10|8270|1|134003|000001|000000|000000|Administrativo|116772.42|12854.00|0.00|129626.42
0005|2020|10|8270|1|134003|000001|000001|000000|Direccion|88887.90|9854.00|0.00|98741.90
0005|2020|10|8270|1|134003|000001|000001|000002|DIRECCION|88887.90|9854.00|0.00|98741.90
0005|2020|10|8270|1|134003|000001|000002|000000|Departamento Juridico|27884.52|3000.00|0.00|30884.52
0005|2020|10|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|27884.52|3000.00|0.00|30884.52
0005|2020|10|8270|1|134003|000002|000000|000000|Desarrollo Social|59675.12|6540.00|0.00|66215.12
0005|2020|10|8270|1|134003|000002|000004|000000|Desayunos Escolares|57146.88|6540.00|0.00|63686.88
0005|2020|10|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|57146.88|6540.00|0.00|63686.88
0005|2020|10|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|2528.24|0.00|0.00|2528.24
0005|2020|10|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|2528.24|0.00|0.00|2528.24
0005|2020|10|8270|1|134003|000003|000000|000000|Asistencia Social|26082.81|2400.00|0.00|28482.81
0005|2020|10|8270|1|134003|000003|000006|000000|Inapam|2918.47|0.00|0.00|2918.47
0005|2020|10|8270|1|134003|000003|000006|000005|INAPAM|2918.47|0.00|0.00|2918.47
0005|2020|10|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|23164.34|2400.00|0.00|25564.34
0005|2020|10|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|23164.34|2400.00|0.00|25564.34
0005|2020|10|8270|1|154004|000000|000000|000000|Quinquenios|15969.23|4509.58|0.00|20478.81
0005|2020|10|8270|1|154004|000001|000000|000000|Administrativo|10040.12|1122.84|0.00|11162.96
0005|2020|10|8270|1|154004|000001|000001|000000|Direccion|10040.12|1122.84|0.00|11162.96
0005|2020|10|8270|1|154004|000001|000001|000002|DIRECCION|10040.12|1122.84|0.00|11162.96
0005|2020|10|8270|1|154004|000002|000000|000000|Desarrollo Social|3308.48|2257.60|0.00|5566.08
0005|2020|10|8270|1|154004|000002|000004|000000|Desayunos Escolares|3054.90|1750.44|0.00|4805.34
0005|2020|10|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|3054.90|1750.44|0.00|4805.34
0005|2020|10|8270|1|154004|000002|000008|000000|Departamento de Trabajo Social|253.58|507.16|0.00|760.74
0005|2020|10|8270|1|154004|000002|000008|000004|TRABAJO SOCIAL|253.58|507.16|0.00|760.74
0005|2020|10|8270|1|154004|000003|000000|000000|Asistencia Social|2620.63|1129.14|0.00|3749.77
0005|2020|10|8270|1|154004|000003|000006|000000|Inapam|308.83|617.66|0.00|926.49
0005|2020|10|8270|1|154004|000003|000006|000005|INAPAM|308.83|617.66|0.00|926.49
0005|2020|10|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|2311.80|511.48|0.00|2823.28
0005|2020|10|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|2311.80|511.48|0.00|2823.28
0005|2020|10|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|256119.20|28351.88|0.00|284471.08
0005|2020|10|8270|1|154005|000001|000000|000000|Administrativo|69006.22|7763.84|0.00|76770.06
0005|2020|10|8270|1|154005|000001|000001|000000|Direccion|58076.12|6506.32|0.00|64582.44
0005|2020|10|8270|1|154005|000001|000001|000002|DIRECCION|58076.12|6506.32|0.00|64582.44
0005|2020|10|8270|1|154005|000001|000002|000000|Departamento Juridico|10930.10|1257.52|0.00|12187.62
0005|2020|10|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|10930.10|1257.52|0.00|12187.62
0005|2020|10|8270|1|154005|000002|000000|000000|Desarrollo Social|137093.86|14994.24|0.00|152088.10
0005|2020|10|8270|1|154005|000002|000004|000000|Desayunos Escolares|106512.78|11574.20|0.00|118086.98
0005|2020|10|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|106512.78|11574.20|0.00|118086.98
0005|2020|10|8270|1|154005|000002|000007|000000|Pamar|8419.52|941.60|0.00|9361.12
0005|2020|10|8270|1|154005|000002|000007|000008|PAMAR|8419.52|941.60|0.00|9361.12
0005|2020|10|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|22161.56|2478.44|0.00|24640.00
0005|2020|10|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|22161.56|2478.44|0.00|24640.00
0005|2020|10|8270|1|154005|000003|000000|000000|Asistencia Social|50019.12|5593.80|0.00|55612.92
0005|2020|10|8270|1|154005|000003|000006|000000|Inapam|35500.02|3970.08|0.00|39470.10
0005|2020|10|8270|1|154005|000003|000006|000005|INAPAM|35500.02|3970.08|0.00|39470.10
0005|2020|10|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|14519.10|1623.72|0.00|16142.82
0005|2020|10|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|14519.10|1623.72|0.00|16142.82
0005|2020|10|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |275387.17|282567.70|0.00|557954.87
0005|2020|10|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina                                                                                                                                                                        |42332.63|0.00|0.00|42332.63
0005|2020|10|8270|2|211001|000001|000000|000000|Administrativo|39500.71|0.00|0.00|39500.71
0005|2020|10|8270|2|211001|000001|000001|000000|Direccion|39500.71|0.00|0.00|39500.71
0005|2020|10|8270|2|211001|000001|000001|000002|DIRECCION|39500.71|0.00|0.00|39500.71
0005|2020|10|8270|2|211001|000002|000000|000000|Desarrollo Social|619.00|0.00|0.00|619.00
0005|2020|10|8270|2|211001|000002|000004|000000|Desayunos Escolares|294.00|0.00|0.00|294.00
0005|2020|10|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|294.00|0.00|0.00|294.00
0005|2020|10|8270|2|211001|000002|000007|000000|Pamar|325.00|0.00|0.00|325.00
0005|2020|10|8270|2|211001|000002|000007|000008|PAMAR|325.00|0.00|0.00|325.00
0005|2020|10|8270|2|211001|000003|000000|000000|Asistencia Social|2212.92|0.00|0.00|2212.92
0005|2020|10|8270|2|211001|000003|000006|000000|Inapam|2212.92|0.00|0.00|2212.92
0005|2020|10|8270|2|211001|000003|000006|000005|INAPAM|2212.92|0.00|0.00|2212.92
0005|2020|10|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo                                                                                                                                                                       |1456.96|1228.00|0.00|2684.96
0005|2020|10|8270|2|214001|000001|000000|000000|Administrativo|1456.96|1228.00|0.00|2684.96
0005|2020|10|8270|2|214001|000001|000001|000000|Direccion|1456.96|1228.00|0.00|2684.96
0005|2020|10|8270|2|214001|000001|000001|000002|DIRECCION|1456.96|1228.00|0.00|2684.96
0005|2020|10|8270|2|215002|000000|000000|000000|Impresiones y Formas                                                                                                                                                                                    |19140.00|0.00|0.00|19140.00
0005|2020|10|8270|2|215002|000001|000000|000000|Administrativo|19140.00|0.00|0.00|19140.00
0005|2020|10|8270|2|215002|000001|000001|000000|Direccion|19140.00|0.00|0.00|19140.00
0005|2020|10|8270|2|215002|000001|000001|000002|DIRECCION|19140.00|0.00|0.00|19140.00
0005|2020|10|8270|2|215003|000000|000000|000000|IMPRESION DE LONAS|2853.60|0.00|0.00|2853.60
0005|2020|10|8270|2|215003|000001|000000|000000|Administrativo|2853.60|0.00|0.00|2853.60
0005|2020|10|8270|2|215003|000001|000001|000000|Direccion|2853.60|0.00|0.00|2853.60
0005|2020|10|8270|2|215003|000001|000001|000002|DIRECCION|2853.60|0.00|0.00|2853.60
0005|2020|10|8270|2|216001|000000|000000|000000|Material de limpieza                                                                                                                                                                                    |5270.00|0.00|0.00|5270.00
0005|2020|10|8270|2|216001|000001|000000|000000|Administrativo|3242.97|0.00|0.00|3242.97
0005|2020|10|8270|2|216001|000001|000001|000000|Direccion|3242.97|0.00|0.00|3242.97
0005|2020|10|8270|2|216001|000001|000001|000002|DIRECCION|3242.97|0.00|0.00|3242.97
0005|2020|10|8270|2|216001|000003|000000|000000|Asistencia Social|2027.03|0.00|0.00|2027.03
0005|2020|10|8270|2|216001|000003|000006|000000|Inapam|2027.03|0.00|0.00|2027.03
0005|2020|10|8270|2|216001|000003|000006|000005|INAPAM|2027.03|0.00|0.00|2027.03
0005|2020|10|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|39396.33|0.00|0.00|39396.33
0005|2020|10|8270|2|221002|000003|000000|000000|Asistencia Social|39396.33|0.00|0.00|39396.33
0005|2020|10|8270|2|221002|000003|000006|000000|Inapam|39396.33|0.00|0.00|39396.33
0005|2020|10|8270|2|221002|000003|000006|000005|INAPAM|39396.33|0.00|0.00|39396.33
0005|2020|10|8270|2|221004|000000|000000|000000|GAS LP|635.00|0.00|0.00|635.00
0005|2020|10|8270|2|221004|000003|000000|000000|Asistencia Social|635.00|0.00|0.00|635.00
0005|2020|10|8270|2|221004|000003|000006|000000|Inapam|635.00|0.00|0.00|635.00
0005|2020|10|8270|2|221004|000003|000006|000005|INAPAM|635.00|0.00|0.00|635.00
0005|2020|10|8270|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|110500.00|0.00|110500.00
0005|2020|10|8270|2|221006|000002|000000|000000|Desarrollo Social|0.00|110500.00|0.00|110500.00
0005|2020|10|8270|2|221006|000002|000004|000000|Desayunos Escolares|0.00|110500.00|0.00|110500.00
0005|2020|10|8270|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|110500.00|0.00|110500.00
0005|2020|10|8270|2|221007|000000|000000|000000|DESPENSAS|0.00|151950.00|0.00|151950.00
0005|2020|10|8270|2|221007|000002|000000|000000|Desarrollo Social|0.00|151950.00|0.00|151950.00
0005|2020|10|8270|2|221007|000002|000004|000000|Desayunos Escolares|0.00|151950.00|0.00|151950.00
0005|2020|10|8270|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|151950.00|0.00|151950.00
0005|2020|10|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1900.00|0.00|0.00|1900.00
0005|2020|10|8270|2|249001|000002|000000|000000|Desarrollo Social|1900.00|0.00|0.00|1900.00
0005|2020|10|8270|2|249001|000002|000004|000000|Desayunos Escolares|1900.00|0.00|0.00|1900.00
0005|2020|10|8270|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1900.00|0.00|0.00|1900.00
0005|2020|10|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|44.00|0.00|0.00|44.00
0005|2020|10|8270|2|253001|000001|000000|000000|Administrativo|44.00|0.00|0.00|44.00
0005|2020|10|8270|2|253001|000001|000001|000000|Direccion|44.00|0.00|0.00|44.00
0005|2020|10|8270|2|253001|000001|000001|000002|DIRECCION|44.00|0.00|0.00|44.00
0005|2020|10|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes                                                                                                                                                                              |161678.65|18889.70|0.00|180568.35
0005|2020|10|8270|2|261001|000001|000000|000000|Administrativo|2900.00|0.00|0.00|2900.00
0005|2020|10|8270|2|261001|000001|000001|000000|Direccion|2900.00|0.00|0.00|2900.00
0005|2020|10|8270|2|261001|000001|000001|000002|DIRECCION|2900.00|0.00|0.00|2900.00
0005|2020|10|8270|2|261001|000002|000000|000000|Desarrollo Social|158778.65|18889.70|0.00|177668.35
0005|2020|10|8270|2|261001|000002|000004|000000|Desayunos Escolares|158778.65|18889.70|0.00|177668.35
0005|2020|10|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|158778.65|18889.70|0.00|177668.35
0005|2020|10|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento  de Equipo de Transporte                                                                                                                                                     |680.00|0.00|0.00|680.00
0005|2020|10|8270|2|296001|000002|000000|000000|Desarrollo Social|680.00|0.00|0.00|680.00
0005|2020|10|8270|2|296001|000002|000004|000000|Desayunos Escolares|680.00|0.00|0.00|680.00
0005|2020|10|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|680.00|0.00|0.00|680.00
0005|2020|10|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios                                                                                                                                                                   |200175.46|23022.67|0.00|223198.13
0005|2020|10|8270|3|314001|000000|000000|000000|Telefonía tradicional                                                                                                                                                                                   |4756.00|1098.00|0.00|5854.00
0005|2020|10|8270|3|314001|000001|000000|000000|Administrativo|4756.00|1098.00|0.00|5854.00
0005|2020|10|8270|3|314001|000001|000001|000000|Direccion|4756.00|1098.00|0.00|5854.00
0005|2020|10|8270|3|314001|000001|000001|000002|DIRECCION|4756.00|1098.00|0.00|5854.00
0005|2020|10|8270|3|331001|000000|000000|000000|Honorarios Profesionales                                                                                                                                                                                |38280.00|0.00|0.00|38280.00
0005|2020|10|8270|3|331001|000001|000000|000000|Administrativo|38280.00|0.00|0.00|38280.00
0005|2020|10|8270|3|331001|000001|000001|000000|Direccion|38280.00|0.00|0.00|38280.00
0005|2020|10|8270|3|331001|000001|000001|000002|DIRECCION|38280.00|0.00|0.00|38280.00
0005|2020|10|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS                                                                                                                                                     |4122.90|297.67|0.00|4420.57
0005|2020|10|8270|3|341001|000001|000000|000000|Administrativo|4122.90|297.67|0.00|4420.57
0005|2020|10|8270|3|341001|000001|000001|000000|Direccion|4122.90|297.67|0.00|4420.57
0005|2020|10|8270|3|341001|000001|000001|000002|DIRECCION|4122.90|297.67|0.00|4420.57
0005|2020|10|8270|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte                                                                                                                                                      |14800.02|0.00|0.00|14800.02
0005|2020|10|8270|3|355001|000002|000000|000000|Desarrollo Social|14800.02|0.00|0.00|14800.02
0005|2020|10|8270|3|355001|000002|000004|000000|Desayunos Escolares|14800.02|0.00|0.00|14800.02
0005|2020|10|8270|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14800.02|0.00|0.00|14800.02
0005|2020|10|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo                                                                                                                                                                      |12014.52|0.00|0.00|12014.52
0005|2020|10|8270|3|375001|000001|000000|000000|Administrativo|5786.00|0.00|0.00|5786.00
0005|2020|10|8270|3|375001|000001|000001|000000|Direccion|5166.00|0.00|0.00|5166.00
0005|2020|10|8270|3|375001|000001|000001|000002|DIRECCION|5166.00|0.00|0.00|5166.00
0005|2020|10|8270|3|375001|000001|000002|000000|Departamento Juridico|620.00|0.00|0.00|620.00
0005|2020|10|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|620.00|0.00|0.00|620.00
0005|2020|10|8270|3|375001|000002|000000|000000|Desarrollo Social|4829.52|0.00|0.00|4829.52
0005|2020|10|8270|3|375001|000002|000004|000000|Desayunos Escolares|3940.52|0.00|0.00|3940.52
0005|2020|10|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|3940.52|0.00|0.00|3940.52
0005|2020|10|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|889.00|0.00|0.00|889.00
0005|2020|10|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|889.00|0.00|0.00|889.00
0005|2020|10|8270|3|375001|000003|000000|000000|Asistencia Social|1399.00|0.00|0.00|1399.00
0005|2020|10|8270|3|375001|000003|000006|000000|Inapam|1399.00|0.00|0.00|1399.00
0005|2020|10|8270|3|375001|000003|000006|000005|INAPAM|1399.00|0.00|0.00|1399.00
0005|2020|10|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales                                                                                                                                                                        |24929.41|0.00|0.00|24929.41
0005|2020|10|8270|3|382001|000001|000000|000000|Administrativo|23963.41|0.00|0.00|23963.41
0005|2020|10|8270|3|382001|000001|000001|000000|Direccion|23963.41|0.00|0.00|23963.41
0005|2020|10|8270|3|382001|000001|000001|000002|DIRECCION|23963.41|0.00|0.00|23963.41
0005|2020|10|8270|3|382001|000003|000000|000000|Asistencia Social|966.00|0.00|0.00|966.00
0005|2020|10|8270|3|382001|000003|000006|000000|Inapam|966.00|0.00|0.00|966.00
0005|2020|10|8270|3|382001|000003|000006|000005|INAPAM|966.00|0.00|0.00|966.00
0005|2020|10|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones                                                                                                                                                                      |34726.00|21627.00|0.00|56353.00
0005|2020|10|8270|3|395001|000001|000000|000000|Administrativo|34726.00|21627.00|0.00|56353.00
0005|2020|10|8270|3|395001|000001|000001|000000|Direccion|34726.00|21627.00|0.00|56353.00
0005|2020|10|8270|3|395001|000001|000001|000002|DIRECCION|34726.00|21627.00|0.00|56353.00
0005|2020|10|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|66546.61|0.00|0.00|66546.61
0005|2020|10|8270|3|399001|000001|000000|000000|Administrativo|49189.56|0.00|0.00|49189.56
0005|2020|10|8270|3|399001|000001|000001|000000|Direccion|48649.56|0.00|0.00|48649.56
0005|2020|10|8270|3|399001|000001|000001|000002|DIRECCION|48649.56|0.00|0.00|48649.56
0005|2020|10|8270|3|399001|000001|000002|000000|Departamento Juridico|540.00|0.00|0.00|540.00
0005|2020|10|8270|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|540.00|0.00|0.00|540.00
0005|2020|10|8270|3|399001|000002|000000|000000|Desarrollo Social|15819.06|0.00|0.00|15819.06
0005|2020|10|8270|3|399001|000002|000004|000000|Desayunos Escolares|14745.07|0.00|0.00|14745.07
0005|2020|10|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14745.07|0.00|0.00|14745.07
0005|2020|10|8270|3|399001|000002|000007|000000|Pamar|1073.99|0.00|0.00|1073.99
0005|2020|10|8270|3|399001|000002|000007|000008|PAMAR|1073.99|0.00|0.00|1073.99
0005|2020|10|8270|3|399001|000003|000000|000000|Asistencia Social|1537.99|0.00|0.00|1537.99
0005|2020|10|8270|3|399001|000003|000006|000000|Inapam|1537.99|0.00|0.00|1537.99
0005|2020|10|8270|3|399001|000003|000006|000005|INAPAM|1537.99|0.00|0.00|1537.99
0005|2020|10|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|643479.11|68581.32|0.00|712060.43
0005|2020|10|8270|4|441001|000000|000000|000000|Apoyos Economicos                                                                                                                                                                                       |5900.00|0.00|0.00|5900.00
0005|2020|10|8270|4|441001|000001|000000|000000|Administrativo|5900.00|0.00|0.00|5900.00
0005|2020|10|8270|4|441001|000001|000001|000000|Direccion|5900.00|0.00|0.00|5900.00
0005|2020|10|8270|4|441001|000001|000001|000002|DIRECCION|5900.00|0.00|0.00|5900.00
0005|2020|10|8270|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|13616.00|0.00|0.00|13616.00
0005|2020|10|8270|4|441002|000001|000000|000000|Administrativo|13616.00|0.00|0.00|13616.00
0005|2020|10|8270|4|441002|000001|000001|000000|Direccion|13616.00|0.00|0.00|13616.00
0005|2020|10|8270|4|441002|000001|000001|000002|DIRECCION|13616.00|0.00|0.00|13616.00
0005|2020|10|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|10726.27|0.00|0.00|10726.27
0005|2020|10|8270|4|441005|000001|000000|000000|Administrativo|10726.27|0.00|0.00|10726.27
0005|2020|10|8270|4|441005|000001|000001|000000|Direccion|10726.27|0.00|0.00|10726.27
0005|2020|10|8270|4|441005|000001|000001|000002|DIRECCION|10726.27|0.00|0.00|10726.27
0005|2020|10|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|613236.84|68581.32|0.00|681818.16
0005|2020|10|8270|4|451001|000001|000000|000000|Administrativo|613236.84|68581.32|0.00|681818.16
0005|2020|10|8270|4|451001|000001|000007|000000|JUBILACIONES|613236.84|68581.32|0.00|681818.16
0005|2020|10|8270|4|451001|000001|000007|000009|JUBILACIONES|613236.84|68581.32|0.00|681818.16