0005|2020|11|1000|0|000000|000000|000000|000000|ACTIVO|510951.08|1049917.07|1047418.71|513449.44 0005|2020|11|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|186393.11|1049917.07|1047418.71|188891.47 0005|2020|11|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|113239.05|520000.00|517501.64|115737.41 0005|2020|11|1112|0|000000|000000|000000|000000|Bancos/Tesorería|113239.05|520000.00|517501.64|115737.41 0005|2020|11|1112|1|000000|000000|000000|000000|BANAMEX|113229.77|520000.00|517501.64|115728.13 0005|2020|11|1112|1|000001|000000|000000|000000|CUENTA 35781|112813.27|520000.00|517501.64|115311.63 0005|2020|11|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2020|11|1112|2|000000|000000|000000|000000|BANCO AZTECA|9.28|0.00|0.00|9.28 0005|2020|11|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2020|11|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|68105.06|529917.07|529917.07|68105.06 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0005|2020|11|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|11|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2020|11|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2020|11|1241|2|000002|000000|000000|000000|ANCIANOS|34650.00|0.00|0.00|34650.00 0005|2020|11|1241|2|000002|000001|000000|000000|DOS MESAS DE COMEDOR |4000.00|0.00|0.00|4000.00 0005|2020|11|1241|2|000002|000002|000000|000000|16 SILLAS PARA COMEDOR |3200.00|0.00|0.00|3200.00 0005|2020|11|1241|2|000002|000003|000000|000000|14 SILLAS PARA MESA |11900.00|0.00|0.00|11900.00 0005|2020|11|1241|2|000002|000004|000000|000000|MESA DE TRABAJO GRANDE |1500.00|0.00|0.00|1500.00 0005|2020|11|1241|2|000002|000005|000000|000000|DOS MESAS PARA TRABAJO |2500.00|0.00|0.00|2500.00 0005|2020|11|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2020|11|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2020|11|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2020|11|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2020|11|1241|2|000002|000010|000000|000000|EXPRIMIDOR METALICO MANUAL|500.00|0.00|0.00|500.00 0005|2020|11|1241|2|000002|000011|000000|000000|ESTUFA IND MARCA FERRO|1750.00|0.00|0.00|1750.00 0005|2020|11|1241|2|000002|000012|000000|000000|CAMPANA METÁLICA GALVANIZADA|2000.00|0.00|0.00|2000.00 0005|2020|11|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|11|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2020|11|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2020|11|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS|15544.00|0.00|0.00|15544.00 0005|2020|11|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2020|11|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2020|11|1241|3|000001|000005|000000|000000|REGULADOR DE VOLTAJE CDP|1357.50|0.00|0.00|1357.50 0005|2020|11|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|11|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2020|11|1241|3|000001|000008|000000|000000|LAPTOP+TABLET FACT ICACT121068 NUEVA WALMART DE MEXICO|6546.18|0.00|0.00|6546.18 0005|2020|11|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|11|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|11|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|11|1241|3|000002|000000|000000|000000|DIRECCION|55060.57|0.00|0.00|55060.57 0005|2020|11|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2020|11|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|11|1241|3|000002|000003|000000|000000|MONITOR 19.5" AOC NEGRO P/PC|2267.80|0.00|0.00|2267.80 0005|2020|11|1241|3|000002|000004|000000|000000|IMPRESORA CANNON G2100 MULTIFUNCIONAL|4597.17|0.00|0.00|4597.17 0005|2020|11|1241|3|000002|000005|000000|000000|LAPTOP HP MODELO 15-BS003LA|10288.04|0.00|0.00|10288.04 0005|2020|11|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2020|11|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración 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Recreativo|17527.00|0.00|0.00|17527.00 0005|2020|11|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |14633.00|0.00|0.00|14633.00 0005|2020|11|1242|1|000001|000000|000000|000000|ADMINISTRACION|5734.00|0.00|0.00|5734.00 0005|2020|11|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2020|11|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2020|11|1242|1|000001|000003|000000|000000|RADIOGRABADORA SONY|2234.00|0.00|0.00|2234.00 0005|2020|11|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2020|11|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2020|11|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2020|11|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2020|11|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2020|11|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2020|11|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2020|11|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2020|11|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2020|11|1243|1|000001|000001|000000|000000|TRES CUNAS DE REHABILITACION|900.00|0.00|0.00|900.00 0005|2020|11|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN|1500.00|0.00|0.00|1500.00 0005|2020|11|1243|1|000001|000003|000000|000000|DOS ROLLOS DE TERAPIA|1000.00|0.00|0.00|1000.00 0005|2020|11|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2020|11|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS|5000.00|0.00|0.00|5000.00 0005|2020|11|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2020|11|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2020|11|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2020|11|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2020|11|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2020|11|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|11|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00 0005|2020|11|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00 0005|2020|11|1244|1|000001|000000|000000|000000|ADMINISTRACION|266300.00|0.00|0.00|266300.00 0005|2020|11|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2020|11|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2020|11|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2020|11|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|58742.38|0.00|0.00|58742.38 0005|2020|11|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|11|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2020|11|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2020|11|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2020|11|1246|4|000002|000001|000000|000000|1 MINISPLIT DE 1.5 TON|6960.00|0.00|0.00|6960.00 0005|2020|11|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|11|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|11|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2020|11|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2020|11|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2020|11|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2020|11|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2020|11|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6242.86|0.00|0.00|6242.86 0005|2020|11|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2020|11|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2020|11|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2020|11|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2020|11|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2020|11|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |4630.00|0.00|0.00|4630.00 0005|2020|11|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2020|11|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2020|11|1246|7|000001|000002|000000|000000|ESCALERA RAMPA |800.00|0.00|0.00|800.00 0005|2020|11|1246|7|000001|000003|000000|000000|ESCALERA CON 2 PELDAÑOS|250.00|0.00|0.00|250.00 0005|2020|11|1246|7|000002|000000|000000|000000|ANCIANOS|3330.00|0.00|0.00|3330.00 0005|2020|11|1246|7|000002|000001|000000|000000|5 JUEGOS DE HERRAMIENTAS|2000.00|0.00|0.00|2000.00 0005|2020|11|1246|7|000002|000002|000000|000000|3 TIJERAS PARA PODAR TRUPPER |900.00|0.00|0.00|900.00 0005|2020|11|1246|7|000002|000003|000000|000000|2 PALAS C/MANGO DE MADERA|150.00|0.00|0.00|150.00 0005|2020|11|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2020|11|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2020|11|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|408094.71|0.00|0.00|408094.71 0005|2020|11|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|408094.71|0.00|0.00|408094.71 0005|2020|11|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|106236.33|0.00|0.00|106236.33 0005|2020|11|1263|1|000001|000000|000000|000000|ACUMULADA|106236.33|0.00|0.00|106236.33 0005|2020|11|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2020|11|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2020|11|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2020|11|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2020|11|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|11|1263|4|000001|000000|000000|000000|ACUMULADA|8255.76|0.00|0.00|8255.76 0005|2020|11|1263|6|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES EQUIPO DE SONIDO|62.25|0.00|0.00|62.25 0005|2020|11|1263|6|000001|000000|000000|000000|ACUMULADA|62.25|0.00|0.00|62.25 0005|2020|11|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|14839.23|0.00|0.00|14839.23 0005|2020|11|1263|7|000001|000000|000000|000000|ACUMULADA|14839.23|0.00|0.00|14839.23 0005|2020|11|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|4341.65|0.00|0.00|4341.65 0005|2020|11|1263|9|000001|000000|000000|000000|ACUMULADA|4276.62|0.00|0.00|4276.62 0005|2020|11|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2020|11|2000|0|000000|000000|000000|000000|PASIVO|5900825.87|468544.45|430668.66|5862950.08 0005|2020|11|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|5900825.87|468544.45|430668.66|5862950.08 0005|2020|11|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|5900825.86|468544.45|430668.66|5862950.07 0005|2020|11|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|-9.12|320521.65|338520.66|17989.89 0005|2020|11|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|-9.12|320521.65|338520.66|17989.89 0005|2020|11|2111|3|000001|000000|000000|000000|NOMINAS|-9.12|320521.65|338520.66|17989.89 0005|2020|11|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|-9.12|320521.65|338520.66|17989.89 0005|2020|11|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|598069.81|19250.80|22436.80|601255.81 0005|2020|11|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|598069.81|19250.80|22436.80|601255.81 0005|2020|11|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2020|11|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2020|11|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2020|11|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|3893.68|0.00|0.00|3893.68 0005|2020|11|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|0.00|19250.80|19250.80|0.00 0005|2020|11|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|11|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2020|11|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2020|11|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2020|11|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2020|11|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2020|11|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|32015.18|0.00|0.00|32015.18 0005|2020|11|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|36224.20|0.00|0.00|36224.20 0005|2020|11|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2020|11|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2020|11|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2020|11|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2020|11|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|61218.94|0.00|3186.00|64404.94 0005|2020|11|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2020|11|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2020|11|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2020|11|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2020|11|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|4900.00|0.00|0.00|4900.00 0005|2020|11|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2020|11|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2020|11|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2020|11|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2020|11|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2020|11|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2020|11|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2020|11|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2020|11|2112|1|000173|000000|000000|000000|LOURDES GUADALUPE MARTINEZ TRUJILLO|8064.98|0.00|0.00|8064.98 0005|2020|11|2112|1|000183|000000|000000|000000|IRMA CAMPAÑA RODRIGUEZ|10235.00|0.00|0.00|10235.00 0005|2020|11|2112|1|000189|000000|000000|000000|JESUS ENRIQUE MELENDREZ ANGULO|21786.24|0.00|0.00|21786.24 0005|2020|11|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4440144.74|128772.00|69711.20|4381083.94 0005|2020|11|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4440144.74|128772.00|69711.20|4381083.94 0005|2020|11|2117|1|000001|000000|000000|000000|ISSSTE|2204397.36|0.00|30072.94|2234470.30 0005|2020|11|2117|1|000002|000000|000000|000000|SINDICALES|5354.14|0.00|1266.52|6620.66 0005|2020|11|2117|1|000003|000000|000000|000000|ISPT|959875.33|128772.00|28093.86|859197.19 0005|2020|11|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2020|11|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25159.99|0.00|0.00|25159.99 0005|2020|11|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2020|11|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2020|11|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|822187.54|0.00|10277.88|832465.42 0005|2020|11|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|862620.43|0.00|0.00|862620.43 0005|2020|11|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|862620.43|0.00|0.00|862620.43 0005|2020|11|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2020|11|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2020|11|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2020|11|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2020|11|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2020|11|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|6.00|0.00|0.00|6.00 0005|2020|11|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|.01|0.00|0.00|.01 0005|2020|11|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|.01|0.00|0.00|.01 0005|2020|11|2191|1|000000|000000|000000|000000|BANCO|.01|0.00|0.00|.01 0005|2020|11|2191|1|000001|000000|000000|000000|BANAMEX|.01|0.00|0.00|.01 0005|2020|11|2191|1|000001|000001|000000|000000|BANAMEX 35781|.01|0.00|0.00|.01 0005|2020|11|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5616506.79|0.00|0.00|-5616506.79 0005|2020|11|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2020|11|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2020|11|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2020|11|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2020|11|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2020|11|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2020|11|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2020|11|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6468695.74|0.00|0.00|-6468695.74 0005|2020|11|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6468695.65|0.00|0.00|-6468695.65 0005|2020|11|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6468695.65|0.00|0.00|-6468695.65 0005|2020|11|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2020|11|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2020|11|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2020|11|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2020|11|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2020|11|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2020|11|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2020|11|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2020|11|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2020|11|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2020|11|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2020|11|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2020|11|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2020|11|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2020|11|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2020|11|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2020|11|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2020|11|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2020|11|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2020|11|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2020|11|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2020|11|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2020|11|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2020|11|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2020|11|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2020|11|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2020|11|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2020|11|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2020|11|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|5206450.00|0.00|520000.00|5726450.00 0005|2020|11|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|5206450.00|0.00|520000.00|5726450.00 0005|2020|11|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|5206450.00|0.00|520000.00|5726450.00 0005|2020|11|4221|0|000000|000000|000000|000000|del Sector Público|5206450.00|0.00|520000.00|5726450.00 0005|2020|11|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5206450.00|0.00|520000.00|5726450.00 0005|2020|11|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4944000.00|0.00|520000.00|5464000.00 0005|2020|11|4221|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|262450.00|0.00|0.00|262450.00 0005|2020|11|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|4979818.00|479625.85|0.00|5459443.85 0005|2020|11|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|4267757.57|407669.36|0.00|4675426.93 0005|2020|11|5110|0|000000|000000|000000|000000|Servicios Personales|3375590.11|339650.54|0.00|3715240.65 0005|2020|11|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|2814075.89|283042.68|0.00|3097118.57 0005|2020|11|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|2814075.89|283042.68|0.00|3097118.57 0005|2020|11|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |2814075.89|283042.68|0.00|3097118.57 0005|2020|11|5111|1|113001|000001|000000|000000|Administrativo|767127.25|77162.12|0.00|844289.37 0005|2020|11|5111|1|113001|000001|000001|000000|Direccion|642106.01|64586.74|0.00|706692.75 0005|2020|11|5111|1|113001|000001|000001|000002|DIRECCION|642106.01|64586.74|0.00|706692.75 0005|2020|11|5111|1|113001|000001|000002|000000|Departamento Juridico|125021.24|12575.38|0.00|137596.62 0005|2020|11|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|125021.24|12575.38|0.00|137596.62 0005|2020|11|5111|1|113001|000002|000000|000000|Desarrollo Social|1490825.31|149942.42|0.00|1640767.73 0005|2020|11|5111|1|113001|000002|000004|000000|Desayunos Escolares|1150816.54|115742.34|0.00|1266558.88 0005|2020|11|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1150816.54|115742.34|0.00|1266558.88 0005|2020|11|5111|1|113001|000002|000007|000000|Pamar|93609.92|9415.84|0.00|103025.76 0005|2020|11|5111|1|113001|000002|000007|000008|PAMAR|93609.92|9415.84|0.00|103025.76 0005|2020|11|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|246398.85|24784.24|0.00|271183.09 0005|2020|11|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|246398.85|24784.24|0.00|271183.09 0005|2020|11|5111|1|113001|000003|000000|000000|Asistencia Social|556123.33|55938.14|0.00|612061.47 0005|2020|11|5111|1|113001|000003|000006|000000|Inapam|394696.27|39700.88|0.00|434397.15 0005|2020|11|5111|1|113001|000003|000006|000005|INAPAM|394696.27|39700.88|0.00|434397.15 0005|2020|11|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|161427.06|16237.26|0.00|177664.32 0005|2020|11|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|161427.06|16237.26|0.00|177664.32 0005|2020|11|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|256564.33|23794.00|0.00|280358.33 0005|2020|11|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|256564.33|23794.00|0.00|280358.33 0005|2020|11|5113|1|132002|000000|000000|000000|Prima vacacional |32239.98|0.00|0.00|32239.98 0005|2020|11|5113|1|132002|000001|000000|000000|Administrativo|6879.62|0.00|0.00|6879.62 0005|2020|11|5113|1|132002|000001|000001|000000|Direccion|6041.31|0.00|0.00|6041.31 0005|2020|11|5113|1|132002|000001|000001|000002|DIRECCION|6041.31|0.00|0.00|6041.31 0005|2020|11|5113|1|132002|000001|000002|000000|Departamento Juridico|838.31|0.00|0.00|838.31 0005|2020|11|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|838.31|0.00|0.00|838.31 0005|2020|11|5113|1|132002|000002|000000|000000|Desarrollo Social|18769.03|0.00|0.00|18769.03 0005|2020|11|5113|1|132002|000002|000004|000000|Desayunos Escolares|13997.05|0.00|0.00|13997.05 0005|2020|11|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|13997.05|0.00|0.00|13997.05 0005|2020|11|5113|1|132002|000002|000007|000000|Pamar|1054.57|0.00|0.00|1054.57 0005|2020|11|5113|1|132002|000002|000007|000008|PAMAR|1054.57|0.00|0.00|1054.57 0005|2020|11|5113|1|132002|000002|000008|000000|Departamento de Trabajo Social|3717.41|0.00|0.00|3717.41 0005|2020|11|5113|1|132002|000002|000008|000004|TRABAJO SOCIAL|3717.41|0.00|0.00|3717.41 0005|2020|11|5113|1|132002|000003|000000|000000|Asistencia Social|6591.33|0.00|0.00|6591.33 0005|2020|11|5113|1|132002|000003|000006|000000|Inapam|4291.19|0.00|0.00|4291.19 0005|2020|11|5113|1|132002|000003|000006|000005|INAPAM|4291.19|0.00|0.00|4291.19 0005|2020|11|5113|1|132002|000003|000010|000000|Rehabilitacion Fisica|2300.14|0.00|0.00|2300.14 0005|2020|11|5113|1|132002|000003|000010|000006|REHABILITACION FISICA|2300.14|0.00|0.00|2300.14 0005|2020|11|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|224324.35|23794.00|0.00|248118.35 0005|2020|11|5113|1|134003|000001|000000|000000|Administrativo|129626.42|13354.00|0.00|142980.42 0005|2020|11|5113|1|134003|000001|000001|000000|Direccion|98741.90|10354.00|0.00|109095.90 0005|2020|11|5113|1|134003|000001|000001|000002|DIRECCION|98741.90|10354.00|0.00|109095.90 0005|2020|11|5113|1|134003|000001|000002|000000|Departamento Juridico|30884.52|3000.00|0.00|33884.52 0005|2020|11|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|30884.52|3000.00|0.00|33884.52 0005|2020|11|5113|1|134003|000002|000000|000000|Desarrollo Social|66215.12|8040.00|0.00|74255.12 0005|2020|11|5113|1|134003|000002|000004|000000|Desayunos Escolares|63686.88|8040.00|0.00|71726.88 0005|2020|11|5113|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|63686.88|8040.00|0.00|71726.88 0005|2020|11|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|2528.24|0.00|0.00|2528.24 0005|2020|11|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|2528.24|0.00|0.00|2528.24 0005|2020|11|5113|1|134003|000003|000000|000000|Asistencia Social|28482.81|2400.00|0.00|30882.81 0005|2020|11|5113|1|134003|000003|000006|000000|Inapam|2918.47|0.00|0.00|2918.47 0005|2020|11|5113|1|134003|000003|000006|000005|INAPAM|2918.47|0.00|0.00|2918.47 0005|2020|11|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|25564.34|2400.00|0.00|27964.34 0005|2020|11|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|25564.34|2400.00|0.00|27964.34 0005|2020|11|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|304949.89|32813.86|0.00|337763.75 0005|2020|11|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|304949.89|32813.86|0.00|337763.75 0005|2020|11|5115|1|154004|000000|000000|000000|Quinquenios|20478.81|4509.58|0.00|24988.39 0005|2020|11|5115|1|154004|000001|000000|000000|Administrativo|11162.96|1122.84|0.00|12285.80 0005|2020|11|5115|1|154004|000001|000001|000000|Direccion|11162.96|1122.84|0.00|12285.80 0005|2020|11|5115|1|154004|000001|000001|000002|DIRECCION|11162.96|1122.84|0.00|12285.80 0005|2020|11|5115|1|154004|000002|000000|000000|Desarrollo Social|5566.08|2257.60|0.00|7823.68 0005|2020|11|5115|1|154004|000002|000004|000000|Desayunos Escolares|4805.34|1750.44|0.00|6555.78 0005|2020|11|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|4805.34|1750.44|0.00|6555.78 0005|2020|11|5115|1|154004|000002|000008|000000|Departamento de Trabajo Social|760.74|507.16|0.00|1267.90 0005|2020|11|5115|1|154004|000002|000008|000004|TRABAJO SOCIAL|760.74|507.16|0.00|1267.90 0005|2020|11|5115|1|154004|000003|000000|000000|Asistencia Social|3749.77|1129.14|0.00|4878.91 0005|2020|11|5115|1|154004|000003|000006|000000|Inapam|926.49|617.66|0.00|1544.15 0005|2020|11|5115|1|154004|000003|000006|000005|INAPAM|926.49|617.66|0.00|1544.15 0005|2020|11|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|2823.28|511.48|0.00|3334.76 0005|2020|11|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|2823.28|511.48|0.00|3334.76 0005|2020|11|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|284471.08|28304.28|0.00|312775.36 0005|2020|11|5115|1|154005|000001|000000|000000|Administrativo|76770.06|7716.24|0.00|84486.30 0005|2020|11|5115|1|154005|000001|000001|000000|Direccion|64582.44|6458.72|0.00|71041.16 0005|2020|11|5115|1|154005|000001|000001|000002|DIRECCION|64582.44|6458.72|0.00|71041.16 0005|2020|11|5115|1|154005|000001|000002|000000|Departamento Juridico|12187.62|1257.52|0.00|13445.14 0005|2020|11|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12187.62|1257.52|0.00|13445.14 0005|2020|11|5115|1|154005|000002|000000|000000|Desarrollo Social|152088.10|14994.24|0.00|167082.34 0005|2020|11|5115|1|154005|000002|000004|000000|Desayunos Escolares|118086.98|11574.20|0.00|129661.18 0005|2020|11|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|118086.98|11574.20|0.00|129661.18 0005|2020|11|5115|1|154005|000002|000007|000000|Pamar|9361.12|941.60|0.00|10302.72 0005|2020|11|5115|1|154005|000002|000007|000008|PAMAR|9361.12|941.60|0.00|10302.72 0005|2020|11|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|24640.00|2478.44|0.00|27118.44 0005|2020|11|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|24640.00|2478.44|0.00|27118.44 0005|2020|11|5115|1|154005|000003|000000|000000|Asistencia Social|55612.92|5593.80|0.00|61206.72 0005|2020|11|5115|1|154005|000003|000006|000000|Inapam|39470.10|3970.08|0.00|43440.18 0005|2020|11|5115|1|154005|000003|000006|000005|INAPAM|39470.10|3970.08|0.00|43440.18 0005|2020|11|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|16142.82|1623.72|0.00|17766.54 0005|2020|11|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|16142.82|1623.72|0.00|17766.54 0005|2020|11|5120|0|000000|000000|000000|000000|Materiales y Suministros|629328.60|25737.94|0.00|655066.54 0005|2020|11|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|96937.41|1946.10|0.00|98883.51 0005|2020|11|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|96937.41|1946.10|0.00|98883.51 0005|2020|11|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |61479.87|1557.02|0.00|63036.89 0005|2020|11|5121|2|211001|000001|000000|000000|Administrativo|44769.83|0.00|0.00|44769.83 0005|2020|11|5121|2|211001|000001|000001|000000|Direccion|44769.83|0.00|0.00|44769.83 0005|2020|11|5121|2|211001|000001|000001|000002|DIRECCION|44769.83|0.00|0.00|44769.83 0005|2020|11|5121|2|211001|000002|000000|000000|Desarrollo Social|14497.12|1557.02|0.00|16054.14 0005|2020|11|5121|2|211001|000002|000004|000000|Desayunos Escolares|14172.12|0.00|0.00|14172.12 0005|2020|11|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14172.12|0.00|0.00|14172.12 0005|2020|11|5121|2|211001|000002|000007|000000|Pamar|325.00|1557.02|0.00|1882.02 0005|2020|11|5121|2|211001|000002|000007|000008|PAMAR|325.00|1557.02|0.00|1882.02 0005|2020|11|5121|2|211001|000003|000000|000000|Asistencia Social|2212.92|0.00|0.00|2212.92 0005|2020|11|5121|2|211001|000003|000006|000000|Inapam|2212.92|0.00|0.00|2212.92 0005|2020|11|5121|2|211001|000003|000006|000005|INAPAM|2212.92|0.00|0.00|2212.92 0005|2020|11|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |5323.96|0.00|0.00|5323.96 0005|2020|11|5121|2|214001|000001|000000|000000|Administrativo|5323.96|0.00|0.00|5323.96 0005|2020|11|5121|2|214001|000001|000001|000000|Direccion|5323.96|0.00|0.00|5323.96 0005|2020|11|5121|2|214001|000001|000001|000002|DIRECCION|5323.96|0.00|0.00|5323.96 0005|2020|11|5121|2|215002|000000|000000|000000|Impresiones y Formas |19140.00|0.00|0.00|19140.00 0005|2020|11|5121|2|215002|000001|000000|000000|Administrativo|19140.00|0.00|0.00|19140.00 0005|2020|11|5121|2|215002|000001|000001|000000|Direccion|19140.00|0.00|0.00|19140.00 0005|2020|11|5121|2|215002|000001|000001|000002|DIRECCION|19140.00|0.00|0.00|19140.00 0005|2020|11|5121|2|215003|000000|000000|000000|IMPRESION DE LONAS|2853.60|0.00|0.00|2853.60 0005|2020|11|5121|2|215003|000001|000000|000000|Administrativo|2853.60|0.00|0.00|2853.60 0005|2020|11|5121|2|215003|000001|000001|000000|Direccion|2853.60|0.00|0.00|2853.60 0005|2020|11|5121|2|215003|000001|000001|000002|DIRECCION|2853.60|0.00|0.00|2853.60 0005|2020|11|5121|2|216001|000000|000000|000000|Material de limpieza |8139.98|389.08|0.00|8529.06 0005|2020|11|5121|2|216001|000001|000000|000000|Administrativo|6046.93|389.08|0.00|6436.01 0005|2020|11|5121|2|216001|000001|000001|000000|Direccion|6046.93|389.08|0.00|6436.01 0005|2020|11|5121|2|216001|000001|000001|000002|DIRECCION|6046.93|389.08|0.00|6436.01 0005|2020|11|5121|2|216001|000003|000000|000000|Asistencia Social|2093.05|0.00|0.00|2093.05 0005|2020|11|5121|2|216001|000003|000006|000000|Inapam|2093.05|0.00|0.00|2093.05 0005|2020|11|5121|2|216001|000003|000006|000005|INAPAM|2093.05|0.00|0.00|2093.05 0005|2020|11|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|333237.24|0.00|0.00|333237.24 0005|2020|11|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|333237.24|0.00|0.00|333237.24 0005|2020|11|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|68992.24|0.00|0.00|68992.24 0005|2020|11|5122|2|221002|000003|000000|000000|Asistencia Social|68992.24|0.00|0.00|68992.24 0005|2020|11|5122|2|221002|000003|000006|000000|Inapam|68992.24|0.00|0.00|68992.24 0005|2020|11|5122|2|221002|000003|000006|000005|INAPAM|68992.24|0.00|0.00|68992.24 0005|2020|11|5122|2|221004|000000|000000|000000|GAS LP|635.00|0.00|0.00|635.00 0005|2020|11|5122|2|221004|000003|000000|000000|Asistencia Social|635.00|0.00|0.00|635.00 0005|2020|11|5122|2|221004|000003|000006|000000|Inapam|635.00|0.00|0.00|635.00 0005|2020|11|5122|2|221004|000003|000006|000005|INAPAM|635.00|0.00|0.00|635.00 0005|2020|11|5122|2|221005|000000|000000|000000|AGUA PURIFICADA|1160.00|0.00|0.00|1160.00 0005|2020|11|5122|2|221005|000002|000000|000000|Desarrollo Social|1160.00|0.00|0.00|1160.00 0005|2020|11|5122|2|221005|000002|000004|000000|Desayunos Escolares|1160.00|0.00|0.00|1160.00 0005|2020|11|5122|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|1160.00|0.00|0.00|1160.00 0005|2020|11|5122|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|110500.00|0.00|0.00|110500.00 0005|2020|11|5122|2|221006|000002|000000|000000|Desarrollo Social|110500.00|0.00|0.00|110500.00 0005|2020|11|5122|2|221006|000002|000004|000000|Desayunos Escolares|110500.00|0.00|0.00|110500.00 0005|2020|11|5122|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|110500.00|0.00|0.00|110500.00 0005|2020|11|5122|2|221007|000000|000000|000000|DESPENSAS|151950.00|0.00|0.00|151950.00 0005|2020|11|5122|2|221007|000002|000000|000000|Desarrollo Social|151950.00|0.00|0.00|151950.00 0005|2020|11|5122|2|221007|000002|000004|000000|Desayunos Escolares|151950.00|0.00|0.00|151950.00 0005|2020|11|5122|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|151950.00|0.00|0.00|151950.00 0005|2020|11|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|1900.00|0.00|0.00|1900.00 0005|2020|11|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|1900.00|0.00|0.00|1900.00 0005|2020|11|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1900.00|0.00|0.00|1900.00 0005|2020|11|5124|2|249001|000002|000000|000000|Desarrollo Social|1900.00|0.00|0.00|1900.00 0005|2020|11|5124|2|249001|000002|000004|000000|Desayunos Escolares|1900.00|0.00|0.00|1900.00 0005|2020|11|5124|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1900.00|0.00|0.00|1900.00 0005|2020|11|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|44.00|651.00|0.00|695.00 0005|2020|11|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|44.00|651.00|0.00|695.00 0005|2020|11|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|44.00|0.00|0.00|44.00 0005|2020|11|5125|2|253001|000001|000000|000000|Administrativo|44.00|0.00|0.00|44.00 0005|2020|11|5125|2|253001|000001|000001|000000|Direccion|44.00|0.00|0.00|44.00 0005|2020|11|5125|2|253001|000001|000001|000002|DIRECCION|44.00|0.00|0.00|44.00 0005|2020|11|5125|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |0.00|651.00|0.00|651.00 0005|2020|11|5125|2|254001|000001|000000|000000|Administrativo|0.00|651.00|0.00|651.00 0005|2020|11|5125|2|254001|000001|000001|000000|Direccion|0.00|651.00|0.00|651.00 0005|2020|11|5125|2|254001|000001|000001|000002|DIRECCION|0.00|651.00|0.00|651.00 0005|2020|11|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|180568.35|22872.90|0.00|203441.25 0005|2020|11|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|180568.35|22872.90|0.00|203441.25 0005|2020|11|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |180568.35|22872.90|0.00|203441.25 0005|2020|11|5126|2|261001|000001|000000|000000|Administrativo|2900.00|498.90|0.00|3398.90 0005|2020|11|5126|2|261001|000001|000001|000000|Direccion|2900.00|0.00|0.00|2900.00 0005|2020|11|5126|2|261001|000001|000001|000002|DIRECCION|2900.00|0.00|0.00|2900.00 0005|2020|11|5126|2|261001|000001|000002|000000|Departamento Juridico|0.00|498.90|0.00|498.90 0005|2020|11|5126|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|498.90|0.00|498.90 0005|2020|11|5126|2|261001|000002|000000|000000|Desarrollo Social|177668.35|22374.00|0.00|200042.35 0005|2020|11|5126|2|261001|000002|000004|000000|Desayunos Escolares|177668.35|22374.00|0.00|200042.35 0005|2020|11|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|177668.35|22374.00|0.00|200042.35 0005|2020|11|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|16641.60|267.94|0.00|16909.54 0005|2020|11|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|16641.60|267.94|0.00|16909.54 0005|2020|11|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |16641.60|267.94|0.00|16909.54 0005|2020|11|5129|2|296001|000002|000000|000000|Desarrollo Social|16641.60|267.94|0.00|16909.54 0005|2020|11|5129|2|296001|000002|000004|000000|Desayunos Escolares|16641.60|267.94|0.00|16909.54 0005|2020|11|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|16641.60|267.94|0.00|16909.54 0005|2020|11|5130|0|000000|000000|000000|000000|Servicios Generales|262838.86|42280.88|0.00|305119.74 0005|2020|11|5131|0|000000|000000|000000|000000|Servicios Básicos|13859.00|549.00|0.00|14408.00 0005|2020|11|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|13859.00|549.00|0.00|14408.00 0005|2020|11|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|8005.00|0.00|0.00|8005.00 0005|2020|11|5131|3|313001|000001|000000|000000|Administrativo|7390.00|0.00|0.00|7390.00 0005|2020|11|5131|3|313001|000001|000001|000000|Direccion|7390.00|0.00|0.00|7390.00 0005|2020|11|5131|3|313001|000001|000001|000002|DIRECCION|7390.00|0.00|0.00|7390.00 0005|2020|11|5131|3|313001|000003|000000|000000|Asistencia Social|615.00|0.00|0.00|615.00 0005|2020|11|5131|3|313001|000003|000006|000000|Inapam|615.00|0.00|0.00|615.00 0005|2020|11|5131|3|313001|000003|000006|000005|INAPAM|615.00|0.00|0.00|615.00 0005|2020|11|5131|3|314001|000000|000000|000000|Telefonía tradicional |5854.00|549.00|0.00|6403.00 0005|2020|11|5131|3|314001|000001|000000|000000|Administrativo|5854.00|549.00|0.00|6403.00 0005|2020|11|5131|3|314001|000001|000001|000000|Direccion|5854.00|549.00|0.00|6403.00 0005|2020|11|5131|3|314001|000001|000001|000002|DIRECCION|5854.00|549.00|0.00|6403.00 0005|2020|11|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|38280.00|0.00|0.00|38280.00 0005|2020|11|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|38280.00|0.00|0.00|38280.00 0005|2020|11|5133|3|331001|000000|000000|000000|Honorarios Profesionales |38280.00|0.00|0.00|38280.00 0005|2020|11|5133|3|331001|000001|000000|000000|Administrativo|38280.00|0.00|0.00|38280.00 0005|2020|11|5133|3|331001|000001|000001|000000|Direccion|38280.00|0.00|0.00|38280.00 0005|2020|11|5133|3|331001|000001|000001|000002|DIRECCION|38280.00|0.00|0.00|38280.00 0005|2020|11|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|4420.57|651.03|0.00|5071.60 0005|2020|11|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|4420.57|651.03|0.00|5071.60 0005|2020|11|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |4420.57|651.03|0.00|5071.60 0005|2020|11|5134|3|341001|000001|000000|000000|Administrativo|4420.57|651.03|0.00|5071.60 0005|2020|11|5134|3|341001|000001|000001|000000|Direccion|4420.57|651.03|0.00|5071.60 0005|2020|11|5134|3|341001|000001|000001|000002|DIRECCION|4420.57|651.03|0.00|5071.60 0005|2020|11|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|15716.42|0.00|0.00|15716.42 0005|2020|11|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|15716.42|0.00|0.00|15716.42 0005|2020|11|5135|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |15716.42|0.00|0.00|15716.42 0005|2020|11|5135|3|355001|000002|000000|000000|Desarrollo Social|15716.42|0.00|0.00|15716.42 0005|2020|11|5135|3|355001|000002|000004|000000|Desayunos Escolares|15716.42|0.00|0.00|15716.42 0005|2020|11|5135|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15716.42|0.00|0.00|15716.42 0005|2020|11|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|12511.52|9863.01|0.00|22374.53 0005|2020|11|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|12511.52|9863.01|0.00|22374.53 0005|2020|11|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |12511.52|9863.01|0.00|22374.53 0005|2020|11|5137|3|375001|000001|000000|000000|Administrativo|5786.00|7645.01|0.00|13431.01 0005|2020|11|5137|3|375001|000001|000001|000000|Direccion|5166.00|6271.00|0.00|11437.00 0005|2020|11|5137|3|375001|000001|000001|000002|DIRECCION|5166.00|6271.00|0.00|11437.00 0005|2020|11|5137|3|375001|000001|000002|000000|Departamento Juridico|620.00|1374.01|0.00|1994.01 0005|2020|11|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|620.00|1374.01|0.00|1994.01 0005|2020|11|5137|3|375001|000002|000000|000000|Desarrollo Social|5326.52|2218.00|0.00|7544.52 0005|2020|11|5137|3|375001|000002|000004|000000|Desayunos Escolares|4437.52|2218.00|0.00|6655.52 0005|2020|11|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4437.52|2218.00|0.00|6655.52 0005|2020|11|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|889.00|0.00|0.00|889.00 0005|2020|11|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|889.00|0.00|0.00|889.00 0005|2020|11|5137|3|375001|000003|000000|000000|Asistencia Social|1399.00|0.00|0.00|1399.00 0005|2020|11|5137|3|375001|000003|000006|000000|Inapam|1399.00|0.00|0.00|1399.00 0005|2020|11|5137|3|375001|000003|000006|000005|INAPAM|1399.00|0.00|0.00|1399.00 0005|2020|11|5138|0|000000|000000|000000|000000|Servicios Oficiales|28485.42|240.00|0.00|28725.42 0005|2020|11|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|28485.42|240.00|0.00|28725.42 0005|2020|11|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |28485.42|0.00|0.00|28485.42 0005|2020|11|5138|3|382001|000001|000000|000000|Administrativo|27519.42|0.00|0.00|27519.42 0005|2020|11|5138|3|382001|000001|000001|000000|Direccion|27519.42|0.00|0.00|27519.42 0005|2020|11|5138|3|382001|000001|000001|000002|DIRECCION|27519.42|0.00|0.00|27519.42 0005|2020|11|5138|3|382001|000003|000000|000000|Asistencia Social|966.00|0.00|0.00|966.00 0005|2020|11|5138|3|382001|000003|000006|000000|Inapam|966.00|0.00|0.00|966.00 0005|2020|11|5138|3|382001|000003|000006|000005|INAPAM|966.00|0.00|0.00|966.00 0005|2020|11|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|240.00|0.00|240.00 0005|2020|11|5138|3|385002|000001|000000|000000|Administrativo|0.00|240.00|0.00|240.00 0005|2020|11|5138|3|385002|000001|000001|000000|Direccion|0.00|240.00|0.00|240.00 0005|2020|11|5138|3|385002|000001|000001|000002|DIRECCION|0.00|240.00|0.00|240.00 0005|2020|11|5139|0|000000|000000|000000|000000|Otros Servicios Generales|149565.93|30977.84|0.00|180543.77 0005|2020|11|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|149565.93|30977.84|0.00|180543.77 0005|2020|11|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |56353.00|24237.00|0.00|80590.00 0005|2020|11|5139|3|395001|000001|000000|000000|Administrativo|56353.00|24237.00|0.00|80590.00 0005|2020|11|5139|3|395001|000001|000001|000000|Direccion|56353.00|24237.00|0.00|80590.00 0005|2020|11|5139|3|395001|000001|000001|000002|DIRECCION|56353.00|24237.00|0.00|80590.00 0005|2020|11|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|93212.93|6740.84|0.00|99953.77 0005|2020|11|5139|3|399001|000001|000000|000000|Administrativo|62683.53|1910.92|0.00|64594.45 0005|2020|11|5139|3|399001|000001|000001|000000|Direccion|62143.53|1910.92|0.00|64054.45 0005|2020|11|5139|3|399001|000001|000001|000002|DIRECCION|62143.53|1910.92|0.00|64054.45 0005|2020|11|5139|3|399001|000001|000002|000000|Departamento Juridico|540.00|0.00|0.00|540.00 0005|2020|11|5139|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|540.00|0.00|0.00|540.00 0005|2020|11|5139|3|399001|000002|000000|000000|Desarrollo Social|28991.41|4046.92|0.00|33038.33 0005|2020|11|5139|3|399001|000002|000004|000000|Desayunos Escolares|27917.42|4046.92|0.00|31964.34 0005|2020|11|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27917.42|4046.92|0.00|31964.34 0005|2020|11|5139|3|399001|000002|000007|000000|Pamar|1073.99|0.00|0.00|1073.99 0005|2020|11|5139|3|399001|000002|000007|000008|PAMAR|1073.99|0.00|0.00|1073.99 0005|2020|11|5139|3|399001|000003|000000|000000|Asistencia Social|1537.99|783.00|0.00|2320.99 0005|2020|11|5139|3|399001|000003|000006|000000|Inapam|1537.99|783.00|0.00|2320.99 0005|2020|11|5139|3|399001|000003|000006|000005|INAPAM|1537.99|783.00|0.00|2320.99 0005|2020|11|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|712060.43|71956.49|0.00|784016.92 0005|2020|11|5240|0|000000|000000|000000|000000|Ayudas Sociales|30242.27|3375.17|0.00|33617.44 0005|2020|11|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|30242.27|3375.17|0.00|33617.44 0005|2020|11|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|30242.27|3375.17|0.00|33617.44 0005|2020|11|5241|4|441001|000000|000000|000000|Apoyos Economicos |5900.00|2000.00|0.00|7900.00 0005|2020|11|5241|4|441001|000001|000000|000000|Administrativo|5900.00|2000.00|0.00|7900.00 0005|2020|11|5241|4|441001|000001|000001|000000|Direccion|5900.00|2000.00|0.00|7900.00 0005|2020|11|5241|4|441001|000001|000001|000002|DIRECCION|5900.00|2000.00|0.00|7900.00 0005|2020|11|5241|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|13616.00|0.00|0.00|13616.00 0005|2020|11|5241|4|441002|000001|000000|000000|Administrativo|13616.00|0.00|0.00|13616.00 0005|2020|11|5241|4|441002|000001|000001|000000|Direccion|13616.00|0.00|0.00|13616.00 0005|2020|11|5241|4|441002|000001|000001|000002|DIRECCION|13616.00|0.00|0.00|13616.00 0005|2020|11|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|10726.27|1375.17|0.00|12101.44 0005|2020|11|5241|4|441005|000001|000000|000000|Administrativo|10726.27|1375.17|0.00|12101.44 0005|2020|11|5241|4|441005|000001|000001|000000|Direccion|10726.27|1375.17|0.00|12101.44 0005|2020|11|5241|4|441005|000001|000001|000002|DIRECCION|10726.27|1375.17|0.00|12101.44 0005|2020|11|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|681818.16|68581.32|0.00|750399.48 0005|2020|11|5251|0|000000|000000|000000|000000|Pensiones|681818.16|68581.32|0.00|750399.48 0005|2020|11|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|681818.16|68581.32|0.00|750399.48 0005|2020|11|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|681818.16|68581.32|0.00|750399.48 0005|2020|11|5251|4|451001|000001|000000|000000|Administrativo|681818.16|68581.32|0.00|750399.48 0005|2020|11|5251|4|451001|000001|000007|000000|JUBILACIONES|681818.16|68581.32|0.00|750399.48 0005|2020|11|5251|4|451001|000001|000007|000009|JUBILACIONES|681818.16|68581.32|0.00|750399.48 0005|2020|11|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|3100972.40|3100972.40|0.00 0005|2020|11|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1040000.00|1040000.00|0.00 0005|2020|11|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8585600.00|0.00|0.00|8585600.00 0005|2020|11|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2020|11|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2020|11|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2020|11|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8341200.00|0.00|0.00|8341200.00 0005|2020|11|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8341200.00|0.00|0.00|8341200.00 0005|2020|11|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|3379150.00|520000.00|0.00|2859150.00 0005|2020|11|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2020|11|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2020|11|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2020|11|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3134750.00|520000.00|0.00|2614750.00 0005|2020|11|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3134750.00|520000.00|0.00|2614750.00 0005|2020|11|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|-262450.00|0.00|0.00|-262450.00 0005|2020|11|8130|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|262450.00|0.00|0.00|262450.00 0005|2020|11|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|520000.00|520000.00|0.00 0005|2020|11|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|520000.00|520000.00|0.00 0005|2020|11|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|520000.00|520000.00|0.00 0005|2020|11|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|5206450.00|0.00|520000.00|5726450.00 0005|2020|11|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5206450.00|0.00|520000.00|5726450.00 0005|2020|11|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4944000.00|0.00|520000.00|5464000.00 0005|2020|11|8150|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|262450.00|0.00|0.00|262450.00 0005|2020|11|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|2060972.40|2060972.40|0.00 0005|2020|11|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8585600.00|0.00|0.00|8585600.00 0005|2020|11|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |5688484.03|0.00|0.00|5688484.03 0005|2020|11|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |3283888.32|0.00|0.00|3283888.32 0005|2020|11|8210|1|113001|000001|000000|000000|Administrativo|898979.76|0.00|0.00|898979.76 0005|2020|11|8210|1|113001|000001|000001|000000|Direccion|752470.56|0.00|0.00|752470.56 0005|2020|11|8210|1|113001|000001|000001|000002|DIRECCION|752470.56|0.00|0.00|752470.56 0005|2020|11|8210|1|113001|000001|000002|000000|Departamento Juridico|146509.20|0.00|0.00|146509.20 0005|2020|11|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|146509.20|0.00|0.00|146509.20 0005|2020|11|8210|1|113001|000002|000000|000000|Desarrollo Social|1733203.44|0.00|0.00|1733203.44 0005|2020|11|8210|1|113001|000002|000004|000000|Desayunos Escolares|1377637.68|0.00|0.00|1377637.68 0005|2020|11|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1377637.68|0.00|0.00|1377637.68 0005|2020|11|8210|1|113001|000002|000007|000000|Pamar|66816.96|0.00|0.00|66816.96 0005|2020|11|8210|1|113001|000002|000007|000008|PAMAR|66816.96|0.00|0.00|66816.96 0005|2020|11|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|288748.80|0.00|0.00|288748.80 0005|2020|11|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|288748.80|0.00|0.00|288748.80 0005|2020|11|8210|1|113001|000003|000000|000000|Asistencia Social|651705.12|0.00|0.00|651705.12 0005|2020|11|8210|1|113001|000003|000006|000000|Inapam|462532.32|0.00|0.00|462532.32 0005|2020|11|8210|1|113001|000003|000006|000005|INAPAM|462532.32|0.00|0.00|462532.32 0005|2020|11|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|189172.80|0.00|0.00|189172.80 0005|2020|11|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|189172.80|0.00|0.00|189172.80 0005|2020|11|8210|1|132001|000000|000000|000000|Aguinaldos|670276.16|0.00|0.00|670276.16 0005|2020|11|8210|1|132001|000001|000000|000000|Administrativo|299140.00|0.00|0.00|299140.00 0005|2020|11|8210|1|132001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2020|11|8210|1|132001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2020|11|8210|1|132001|000001|000002|000000|Departamento Juridico|26000.00|0.00|0.00|26000.00 0005|2020|11|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26000.00|0.00|0.00|26000.00 0005|2020|11|8210|1|132001|000001|000007|000000|JUBILACIONES|133140.00|0.00|0.00|133140.00 0005|2020|11|8210|1|132001|000001|000007|000009|JUBILACIONES|133140.00|0.00|0.00|133140.00 0005|2020|11|8210|1|132001|000002|000000|000000|Desarrollo Social|261136.16|0.00|0.00|261136.16 0005|2020|11|8210|1|132001|000002|000004|000000|Desayunos Escolares|230000.00|0.00|0.00|230000.00 0005|2020|11|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|230000.00|0.00|0.00|230000.00 0005|2020|11|8210|1|132001|000002|000007|000000|Pamar|11136.16|0.00|0.00|11136.16 0005|2020|11|8210|1|132001|000002|000007|000008|PAMAR|11136.16|0.00|0.00|11136.16 0005|2020|11|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|20000.00|0.00|0.00|20000.00 0005|2020|11|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|20000.00|0.00|0.00|20000.00 0005|2020|11|8210|1|132001|000003|000000|000000|Asistencia Social|110000.00|0.00|0.00|110000.00 0005|2020|11|8210|1|132001|000003|000006|000000|Inapam|78000.00|0.00|0.00|78000.00 0005|2020|11|8210|1|132001|000003|000006|000005|INAPAM|78000.00|0.00|0.00|78000.00 0005|2020|11|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|32000.00|0.00|0.00|32000.00 0005|2020|11|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|32000.00|0.00|0.00|32000.00 0005|2020|11|8210|1|132002|000000|000000|000000|Prima vacacional |55000.00|0.00|0.00|55000.00 0005|2020|11|8210|1|132002|000001|000000|000000|Administrativo|14000.00|0.00|0.00|14000.00 0005|2020|11|8210|1|132002|000001|000001|000000|Direccion|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|1|132002|000001|000001|000002|DIRECCION|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2020|11|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2020|11|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2020|11|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2020|11|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2020|11|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2020|11|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2020|11|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2020|11|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2020|11|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2020|11|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2020|11|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2020|11|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2020|11|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2020|11|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|304000.00|0.00|0.00|304000.00 0005|2020|11|8210|1|134003|000001|000000|000000|Administrativo|152000.00|0.00|0.00|152000.00 0005|2020|11|8210|1|134003|000001|000001|000000|Direccion|120000.00|0.00|0.00|120000.00 0005|2020|11|8210|1|134003|000001|000001|000002|DIRECCION|120000.00|0.00|0.00|120000.00 0005|2020|11|8210|1|134003|000001|000002|000000|Departamento Juridico|32000.00|0.00|0.00|32000.00 0005|2020|11|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|32000.00|0.00|0.00|32000.00 0005|2020|11|8210|1|134003|000002|000000|000000|Desarrollo Social|72000.00|0.00|0.00|72000.00 0005|2020|11|8210|1|134003|000002|000004|000000|Desayunos Escolares|60000.00|0.00|0.00|60000.00 0005|2020|11|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|60000.00|0.00|0.00|60000.00 0005|2020|11|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|1|134003|000003|000000|000000|Asistencia Social|80000.00|0.00|0.00|80000.00 0005|2020|11|8210|1|134003|000003|000006|000000|Inapam|40000.00|0.00|0.00|40000.00 0005|2020|11|8210|1|134003|000003|000006|000005|INAPAM|40000.00|0.00|0.00|40000.00 0005|2020|11|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|40000.00|0.00|0.00|40000.00 0005|2020|11|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|40000.00|0.00|0.00|40000.00 0005|2020|11|8210|1|141002|000000|000000|000000|ISSSTE|321000.08|0.00|0.00|321000.08 0005|2020|11|8210|1|141002|000001|000000|000000|Administrativo|87875.27|0.00|0.00|87875.27 0005|2020|11|8210|1|141002|000001|000001|000000|Direccion|73554.00|0.00|0.00|73554.00 0005|2020|11|8210|1|141002|000001|000001|000002|DIRECCION|73554.00|0.00|0.00|73554.00 0005|2020|11|8210|1|141002|000001|000002|000000|Departamento Juridico|14321.27|0.00|0.00|14321.27 0005|2020|11|8210|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14321.27|0.00|0.00|14321.27 0005|2020|11|8210|1|141002|000002|000000|000000|Desarrollo Social|169420.64|0.00|0.00|169420.64 0005|2020|11|8210|1|141002|000002|000004|000000|Desayunos Escolares|134664.08|0.00|0.00|134664.08 0005|2020|11|8210|1|141002|000002|000004|000007|ASISTENCIA ALIMENTARIA|134664.08|0.00|0.00|134664.08 0005|2020|11|8210|1|141002|000002|000007|000000|Pamar|6531.36|0.00|0.00|6531.36 0005|2020|11|8210|1|141002|000002|000007|000008|PAMAR|6531.36|0.00|0.00|6531.36 0005|2020|11|8210|1|141002|000002|000008|000000|Departamento de Trabajo Social|28225.20|0.00|0.00|28225.20 0005|2020|11|8210|1|141002|000002|000008|000004|TRABAJO SOCIAL|28225.20|0.00|0.00|28225.20 0005|2020|11|8210|1|141002|000003|000000|000000|Asistencia Social|63704.17|0.00|0.00|63704.17 0005|2020|11|8210|1|141002|000003|000006|000000|Inapam|45212.53|0.00|0.00|45212.53 0005|2020|11|8210|1|141002|000003|000006|000005|INAPAM|45212.53|0.00|0.00|45212.53 0005|2020|11|8210|1|141002|000003|000010|000000|Rehabilitacion Fisica|18491.64|0.00|0.00|18491.64 0005|2020|11|8210|1|141002|000003|000010|000006|REHABILITACION FISICA|18491.64|0.00|0.00|18491.64 0005|2020|11|8210|1|142002|000000|000000|000000|FOVISSSTE|164194.42|0.00|0.00|164194.42 0005|2020|11|8210|1|142002|000001|000000|000000|Administrativo|44948.98|0.00|0.00|44948.98 0005|2020|11|8210|1|142002|000001|000001|000000|Direccion|37623.52|0.00|0.00|37623.52 0005|2020|11|8210|1|142002|000001|000001|000002|DIRECCION|37623.52|0.00|0.00|37623.52 0005|2020|11|8210|1|142002|000001|000002|000000|Departamento Juridico|7325.46|0.00|0.00|7325.46 0005|2020|11|8210|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|7325.46|0.00|0.00|7325.46 0005|2020|11|8210|1|142002|000002|000000|000000|Desarrollo Social|86660.18|0.00|0.00|86660.18 0005|2020|11|8210|1|142002|000002|000004|000000|Desayunos Escolares|68881.89|0.00|0.00|68881.89 0005|2020|11|8210|1|142002|000002|000004|000007|ASISTENCIA ALIMENTARIA|68881.89|0.00|0.00|68881.89 0005|2020|11|8210|1|142002|000002|000007|000000|Pamar|3340.85|0.00|0.00|3340.85 0005|2020|11|8210|1|142002|000002|000007|000008|PAMAR|3340.85|0.00|0.00|3340.85 0005|2020|11|8210|1|142002|000002|000008|000000|Departamento de Trabajo Social|14437.44|0.00|0.00|14437.44 0005|2020|11|8210|1|142002|000002|000008|000004|TRABAJO SOCIAL|14437.44|0.00|0.00|14437.44 0005|2020|11|8210|1|142002|000003|000000|000000|Asistencia Social|32585.26|0.00|0.00|32585.26 0005|2020|11|8210|1|142002|000003|000006|000000|Inapam|23126.62|0.00|0.00|23126.62 0005|2020|11|8210|1|142002|000003|000006|000005|INAPAM|23126.62|0.00|0.00|23126.62 0005|2020|11|8210|1|142002|000003|000010|000000|Rehabilitacion Fisica|9458.64|0.00|0.00|9458.64 0005|2020|11|8210|1|142002|000003|000010|000006|REHABILITACION FISICA|9458.64|0.00|0.00|9458.64 0005|2020|11|8210|1|143001|000000|000000|000000|CONSAR|104263.46|0.00|0.00|104263.46 0005|2020|11|8210|1|143001|000001|000000|000000|Administrativo|28542.61|0.00|0.00|28542.61 0005|2020|11|8210|1|143001|000001|000001|000000|Direccion|23890.94|0.00|0.00|23890.94 0005|2020|11|8210|1|143001|000001|000001|000002|DIRECCION|23890.94|0.00|0.00|23890.94 0005|2020|11|8210|1|143001|000001|000002|000000|Departamento Juridico|4651.67|0.00|0.00|4651.67 0005|2020|11|8210|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4651.67|0.00|0.00|4651.67 0005|2020|11|8210|1|143001|000002|000000|000000|Desarrollo Social|55029.21|0.00|0.00|55029.21 0005|2020|11|8210|1|143001|000002|000004|000000|Desayunos Escolares|43740.00|0.00|0.00|43740.00 0005|2020|11|8210|1|143001|000002|000004|000007|ASISTENCIA ALIMENTARIA|43740.00|0.00|0.00|43740.00 0005|2020|11|8210|1|143001|000002|000007|000000|Pamar|2121.44|0.00|0.00|2121.44 0005|2020|11|8210|1|143001|000002|000007|000008|PAMAR|2121.44|0.00|0.00|2121.44 0005|2020|11|8210|1|143001|000002|000008|000000|Departamento de Trabajo Social|9167.77|0.00|0.00|9167.77 0005|2020|11|8210|1|143001|000002|000008|000004|TRABAJO SOCIAL|9167.77|0.00|0.00|9167.77 0005|2020|11|8210|1|143001|000003|000000|000000|Asistencia Social|20691.64|0.00|0.00|20691.64 0005|2020|11|8210|1|143001|000003|000006|000000|Inapam|14685.40|0.00|0.00|14685.40 0005|2020|11|8210|1|143001|000003|000006|000005|INAPAM|14685.40|0.00|0.00|14685.40 0005|2020|11|8210|1|143001|000003|000010|000000|Rehabilitacion Fisica|6006.24|0.00|0.00|6006.24 0005|2020|11|8210|1|143001|000003|000010|000006|REHABILITACION FISICA|6006.24|0.00|0.00|6006.24 0005|2020|11|8210|1|154004|000000|000000|000000|Quinquenios|24181.44|0.00|0.00|24181.44 0005|2020|11|8210|1|154004|000001|000000|000000|Administrativo|13081.44|0.00|0.00|13081.44 0005|2020|11|8210|1|154004|000001|000001|000000|Direccion|13081.44|0.00|0.00|13081.44 0005|2020|11|8210|1|154004|000001|000001|000002|DIRECCION|13081.44|0.00|0.00|13081.44 0005|2020|11|8210|1|154004|000002|000000|000000|Desarrollo Social|8200.00|0.00|0.00|8200.00 0005|2020|11|8210|1|154004|000002|000004|000000|Desayunos Escolares|8200.00|0.00|0.00|8200.00 0005|2020|11|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|8200.00|0.00|0.00|8200.00 0005|2020|11|8210|1|154004|000003|000000|000000|Asistencia Social|2900.00|0.00|0.00|2900.00 0005|2020|11|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|2900.00|0.00|0.00|2900.00 0005|2020|11|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|2900.00|0.00|0.00|2900.00 0005|2020|11|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|361680.15|0.00|0.00|361680.15 0005|2020|11|8210|1|154005|000001|000000|000000|Administrativo|114491.04|0.00|0.00|114491.04 0005|2020|11|8210|1|154005|000001|000001|000000|Direccion|99840.00|0.00|0.00|99840.00 0005|2020|11|8210|1|154005|000001|000001|000002|DIRECCION|99840.00|0.00|0.00|99840.00 0005|2020|11|8210|1|154005|000001|000002|000000|Departamento Juridico|14651.04|0.00|0.00|14651.04 0005|2020|11|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14651.04|0.00|0.00|14651.04 0005|2020|11|8210|1|154005|000002|000000|000000|Desarrollo Social|182019.03|0.00|0.00|182019.03 0005|2020|11|8210|1|154005|000002|000004|000000|Desayunos Escolares|137800.00|0.00|0.00|137800.00 0005|2020|11|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|137800.00|0.00|0.00|137800.00 0005|2020|11|8210|1|154005|000002|000007|000000|Pamar|6681.69|0.00|0.00|6681.69 0005|2020|11|8210|1|154005|000002|000007|000008|PAMAR|6681.69|0.00|0.00|6681.69 0005|2020|11|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|37537.34|0.00|0.00|37537.34 0005|2020|11|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|37537.34|0.00|0.00|37537.34 0005|2020|11|8210|1|154005|000003|000000|000000|Asistencia Social|65170.08|0.00|0.00|65170.08 0005|2020|11|8210|1|154005|000003|000006|000000|Inapam|46253.28|0.00|0.00|46253.28 0005|2020|11|8210|1|154005|000003|000006|000005|INAPAM|46253.28|0.00|0.00|46253.28 0005|2020|11|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|18916.80|0.00|0.00|18916.80 0005|2020|11|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|18916.80|0.00|0.00|18916.80 0005|2020|11|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|400000.00|0.00|0.00|400000.00 0005|2020|11|8210|1|161002|000001|000000|000000|Administrativo|400000.00|0.00|0.00|400000.00 0005|2020|11|8210|1|161002|000001|000001|000000|Direccion|400000.00|0.00|0.00|400000.00 0005|2020|11|8210|1|161002|000001|000001|000002|DIRECCION|400000.00|0.00|0.00|400000.00 0005|2020|11|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1051000.00|0.00|0.00|1051000.00 0005|2020|11|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |121000.00|0.00|0.00|121000.00 0005|2020|11|8210|2|211001|000001|000000|000000|Administrativo|46000.00|0.00|0.00|46000.00 0005|2020|11|8210|2|211001|000001|000001|000000|Direccion|36000.00|0.00|0.00|36000.00 0005|2020|11|8210|2|211001|000001|000001|000002|DIRECCION|36000.00|0.00|0.00|36000.00 0005|2020|11|8210|2|211001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|11|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00 0005|2020|11|8210|2|211001|000002|000000|000000|Desarrollo Social|60000.00|0.00|0.00|60000.00 0005|2020|11|8210|2|211001|000002|000004|000000|Desayunos Escolares|24000.00|0.00|0.00|24000.00 0005|2020|11|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|24000.00|0.00|0.00|24000.00 0005|2020|11|8210|2|211001|000002|000007|000000|Pamar|24000.00|0.00|0.00|24000.00 0005|2020|11|8210|2|211001|000002|000007|000008|PAMAR|24000.00|0.00|0.00|24000.00 0005|2020|11|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|2|211001|000003|000000|000000|Asistencia Social|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|2|211001|000003|000006|000000|Inapam|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|2|211001|000003|000006|000005|INAPAM|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |58000.00|0.00|0.00|58000.00 0005|2020|11|8210|2|214001|000001|000000|000000|Administrativo|46000.00|0.00|0.00|46000.00 0005|2020|11|8210|2|214001|000001|000001|000000|Direccion|36000.00|0.00|0.00|36000.00 0005|2020|11|8210|2|214001|000001|000001|000002|DIRECCION|36000.00|0.00|0.00|36000.00 0005|2020|11|8210|2|214001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|11|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00 0005|2020|11|8210|2|214001|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|2|214001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|2|214001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|2|216001|000000|000000|000000|Material de limpieza |63000.00|0.00|0.00|63000.00 0005|2020|11|8210|2|216001|000001|000000|000000|Administrativo|48000.00|0.00|0.00|48000.00 0005|2020|11|8210|2|216001|000001|000001|000000|Direccion|48000.00|0.00|0.00|48000.00 0005|2020|11|8210|2|216001|000001|000001|000002|DIRECCION|48000.00|0.00|0.00|48000.00 0005|2020|11|8210|2|216001|000003|000000|000000|Asistencia Social|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|2|216001|000003|000006|000000|Inapam|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|2|216001|000003|000006|000005|INAPAM|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|300000.00|0.00|0.00|300000.00 0005|2020|11|8210|2|221002|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2020|11|8210|2|221002|000003|000006|000000|Inapam|300000.00|0.00|0.00|300000.00 0005|2020|11|8210|2|221002|000003|000006|000005|INAPAM|300000.00|0.00|0.00|300000.00 0005|2020|11|8210|2|221004|000000|000000|000000|GAS LP|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|2|221004|000003|000000|000000|Asistencia Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|2|221004|000003|000006|000000|Inapam|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|2|221004|000003|000006|000005|INAPAM|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|2|249001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|2|249001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|2|249001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |400000.00|0.00|0.00|400000.00 0005|2020|11|8210|2|261001|000002|000000|000000|Desarrollo Social|400000.00|0.00|0.00|400000.00 0005|2020|11|8210|2|261001|000002|000004|000000|Desayunos Escolares|400000.00|0.00|0.00|400000.00 0005|2020|11|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|400000.00|0.00|0.00|400000.00 0005|2020|11|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |47000.00|0.00|0.00|47000.00 0005|2020|11|8210|2|294001|000001|000000|000000|Administrativo|47000.00|0.00|0.00|47000.00 0005|2020|11|8210|2|294001|000001|000001|000000|Direccion|47000.00|0.00|0.00|47000.00 0005|2020|11|8210|2|294001|000001|000001|000002|DIRECCION|47000.00|0.00|0.00|47000.00 0005|2020|11|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |902275.97|0.00|0.00|902275.97 0005|2020|11|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |50000.00|0.00|0.00|50000.00 0005|2020|11|8210|3|311001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|3|311001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|3|311001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|3|314001|000000|000000|000000|Telefonía tradicional |28643.57|0.00|0.00|28643.57 0005|2020|11|8210|3|314001|000001|000000|000000|Administrativo|28643.57|0.00|0.00|28643.57 0005|2020|11|8210|3|314001|000001|000001|000000|Direccion|28643.57|0.00|0.00|28643.57 0005|2020|11|8210|3|314001|000001|000001|000002|DIRECCION|28643.57|0.00|0.00|28643.57 0005|2020|11|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|341001|000001|000000|000000|Administrativo|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|341001|000001|000001|000000|Direccion|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|341001|000001|000001|000002|DIRECCION|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |100000.00|0.00|0.00|100000.00 0005|2020|11|8210|3|355001|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2020|11|8210|3|355001|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2020|11|8210|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2020|11|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |163000.00|0.00|0.00|163000.00 0005|2020|11|8210|3|375001|000001|000000|000000|Administrativo|70000.00|0.00|0.00|70000.00 0005|2020|11|8210|3|375001|000001|000001|000000|Direccion|60000.00|0.00|0.00|60000.00 0005|2020|11|8210|3|375001|000001|000001|000002|DIRECCION|60000.00|0.00|0.00|60000.00 0005|2020|11|8210|3|375001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|11|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00 0005|2020|11|8210|3|375001|000002|000000|000000|Desarrollo Social|48000.00|0.00|0.00|48000.00 0005|2020|11|8210|3|375001|000002|000004|000000|Desayunos Escolares|24000.00|0.00|0.00|24000.00 0005|2020|11|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|24000.00|0.00|0.00|24000.00 0005|2020|11|8210|3|375001|000002|000007|000000|Pamar|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|375001|000002|000007|000008|PAMAR|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|375001|000003|000000|000000|Asistencia Social|45000.00|0.00|0.00|45000.00 0005|2020|11|8210|3|375001|000003|000006|000000|Inapam|30000.00|0.00|0.00|30000.00 0005|2020|11|8210|3|375001|000003|000006|000005|INAPAM|30000.00|0.00|0.00|30000.00 0005|2020|11|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |330000.00|0.00|0.00|330000.00 0005|2020|11|8210|3|382001|000001|000000|000000|Administrativo|300000.00|0.00|0.00|300000.00 0005|2020|11|8210|3|382001|000001|000001|000000|Direccion|300000.00|0.00|0.00|300000.00 0005|2020|11|8210|3|382001|000001|000001|000002|DIRECCION|300000.00|0.00|0.00|300000.00 0005|2020|11|8210|3|382001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2020|11|8210|3|382001|000003|000006|000000|Inapam|30000.00|0.00|0.00|30000.00 0005|2020|11|8210|3|382001|000003|000006|000005|INAPAM|30000.00|0.00|0.00|30000.00 0005|2020|11|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|30632.40|0.00|0.00|30632.40 0005|2020|11|8210|3|385002|000001|000000|000000|Administrativo|30632.40|0.00|0.00|30632.40 0005|2020|11|8210|3|385002|000001|000001|000000|Direccion|30632.40|0.00|0.00|30632.40 0005|2020|11|8210|3|385002|000001|000001|000002|DIRECCION|30632.40|0.00|0.00|30632.40 0005|2020|11|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|138000.00|0.00|0.00|138000.00 0005|2020|11|8210|3|399001|000001|000000|000000|Administrativo|60000.00|0.00|0.00|60000.00 0005|2020|11|8210|3|399001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|3|399001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2020|11|8210|3|399001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|11|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00 0005|2020|11|8210|3|399001|000002|000000|000000|Desarrollo Social|48000.00|0.00|0.00|48000.00 0005|2020|11|8210|3|399001|000002|000004|000000|Desayunos Escolares|24000.00|0.00|0.00|24000.00 0005|2020|11|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|24000.00|0.00|0.00|24000.00 0005|2020|11|8210|3|399001|000002|000007|000000|Pamar|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|399001|000002|000007|000008|PAMAR|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|11|8210|3|399001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2020|11|8210|3|399001|000003|000006|000000|Inapam|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|3|399001|000003|000006|000005|INAPAM|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00 0005|2020|11|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|918840.00|0.00|0.00|918840.00 0005|2020|11|8210|4|441001|000000|000000|000000|Apoyos Economicos |60000.00|0.00|0.00|60000.00 0005|2020|11|8210|4|441001|000001|000000|000000|Administrativo|60000.00|0.00|0.00|60000.00 0005|2020|11|8210|4|441001|000001|000001|000000|Direccion|60000.00|0.00|0.00|60000.00 0005|2020|11|8210|4|441001|000001|000001|000002|DIRECCION|60000.00|0.00|0.00|60000.00 0005|2020|11|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2020|11|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2020|11|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2020|11|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2020|11|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|40000.00|0.00|0.00|40000.00 0005|2020|11|8210|4|441005|000001|000000|000000|Administrativo|40000.00|0.00|0.00|40000.00 0005|2020|11|8210|4|441005|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2020|11|8210|4|441005|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2020|11|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|798840.00|0.00|0.00|798840.00 0005|2020|11|8210|4|451001|000001|000000|000000|Administrativo|798840.00|0.00|0.00|798840.00 0005|2020|11|8210|4|451001|000001|000007|000000|JUBILACIONES|798840.00|0.00|0.00|798840.00 0005|2020|11|8210|4|451001|000001|000007|000009|JUBILACIONES|798840.00|0.00|0.00|798840.00 0005|2020|11|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|25000.00|0.00|0.00|25000.00 0005|2020|11|8210|9|991001|000000|000000|000000|ADEFAS 2018|25000.00|0.00|0.00|25000.00 0005|2020|11|8210|9|991001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2020|11|8210|9|991001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2020|11|8210|9|991001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2020|11|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|3605782.00|72400.00|556066.85|3122115.15 0005|2020|11|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |2113762.68|15000.00|354650.54|1774112.14 0005|2020|11|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |671449.36|0.00|298042.68|373406.68 0005|2020|11|8220|1|113001|000001|000000|000000|Administrativo|161818.50|0.00|77162.12|84656.38 0005|2020|11|8220|1|113001|000001|000001|000000|Direccion|135446.90|0.00|64586.74|70860.16 0005|2020|11|8220|1|113001|000001|000001|000002|DIRECCION|135446.90|0.00|64586.74|70860.16 0005|2020|11|8220|1|113001|000001|000002|000000|Departamento Juridico|26371.60|0.00|12575.38|13796.22 0005|2020|11|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|26371.60|0.00|12575.38|13796.22 0005|2020|11|8220|1|113001|000002|000000|000000|Desarrollo Social|392325.57|0.00|164942.42|227383.15 0005|2020|11|8220|1|113001|000002|000004|000000|Desayunos Escolares|272742.40|0.00|130742.34|142000.06 0005|2020|11|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|272742.40|0.00|130742.34|142000.06 0005|2020|11|8220|1|113001|000002|000007|000000|Pamar|67608.26|0.00|9415.84|58192.42 0005|2020|11|8220|1|113001|000002|000007|000008|PAMAR|67608.26|0.00|9415.84|58192.42 0005|2020|11|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|51974.91|0.00|24784.24|27190.67 0005|2020|11|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|51974.91|0.00|24784.24|27190.67 0005|2020|11|8220|1|113001|000003|000000|000000|Asistencia Social|117305.29|0.00|55938.14|61367.15 0005|2020|11|8220|1|113001|000003|000006|000000|Inapam|83253.79|0.00|39700.88|43552.91 0005|2020|11|8220|1|113001|000003|000006|000005|INAPAM|83253.79|0.00|39700.88|43552.91 0005|2020|11|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|34051.50|0.00|16237.26|17814.24 0005|2020|11|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|34051.50|0.00|16237.26|17814.24 0005|2020|11|8220|1|132001|000000|000000|000000|Aguinaldos|670276.16|0.00|0.00|670276.16 0005|2020|11|8220|1|132001|000001|000000|000000|Administrativo|299140.00|0.00|0.00|299140.00 0005|2020|11|8220|1|132001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2020|11|8220|1|132001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2020|11|8220|1|132001|000001|000002|000000|Departamento Juridico|26000.00|0.00|0.00|26000.00 0005|2020|11|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26000.00|0.00|0.00|26000.00 0005|2020|11|8220|1|132001|000001|000007|000000|JUBILACIONES|133140.00|0.00|0.00|133140.00 0005|2020|11|8220|1|132001|000001|000007|000009|JUBILACIONES|133140.00|0.00|0.00|133140.00 0005|2020|11|8220|1|132001|000002|000000|000000|Desarrollo Social|261136.16|0.00|0.00|261136.16 0005|2020|11|8220|1|132001|000002|000004|000000|Desayunos Escolares|230000.00|0.00|0.00|230000.00 0005|2020|11|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|230000.00|0.00|0.00|230000.00 0005|2020|11|8220|1|132001|000002|000007|000000|Pamar|11136.16|0.00|0.00|11136.16 0005|2020|11|8220|1|132001|000002|000007|000008|PAMAR|11136.16|0.00|0.00|11136.16 0005|2020|11|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|20000.00|0.00|0.00|20000.00 0005|2020|11|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|20000.00|0.00|0.00|20000.00 0005|2020|11|8220|1|132001|000003|000000|000000|Asistencia Social|110000.00|0.00|0.00|110000.00 0005|2020|11|8220|1|132001|000003|000006|000000|Inapam|78000.00|0.00|0.00|78000.00 0005|2020|11|8220|1|132001|000003|000006|000005|INAPAM|78000.00|0.00|0.00|78000.00 0005|2020|11|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|32000.00|0.00|0.00|32000.00 0005|2020|11|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|32000.00|0.00|0.00|32000.00 0005|2020|11|8220|1|132002|000000|000000|000000|Prima vacacional |22814.59|0.00|0.00|22814.59 0005|2020|11|8220|1|132002|000001|000000|000000|Administrativo|7120.38|0.00|0.00|7120.38 0005|2020|11|8220|1|132002|000001|000001|000000|Direccion|5958.69|0.00|0.00|5958.69 0005|2020|11|8220|1|132002|000001|000001|000002|DIRECCION|5958.69|0.00|0.00|5958.69 0005|2020|11|8220|1|132002|000001|000002|000000|Departamento Juridico|1161.69|0.00|0.00|1161.69 0005|2020|11|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1161.69|0.00|0.00|1161.69 0005|2020|11|8220|1|132002|000002|000000|000000|Desarrollo Social|6285.54|0.00|0.00|6285.54 0005|2020|11|8220|1|132002|000002|000004|000000|Desayunos Escolares|6002.95|0.00|0.00|6002.95 0005|2020|11|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|6002.95|0.00|0.00|6002.95 0005|2020|11|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|282.59|0.00|0.00|282.59 0005|2020|11|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|282.59|0.00|0.00|282.59 0005|2020|11|8220|1|132002|000003|000000|000000|Asistencia Social|9408.67|0.00|0.00|9408.67 0005|2020|11|8220|1|132002|000003|000006|000000|Inapam|5708.81|0.00|0.00|5708.81 0005|2020|11|8220|1|132002|000003|000006|000005|INAPAM|5708.81|0.00|0.00|5708.81 0005|2020|11|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|3699.86|0.00|0.00|3699.86 0005|2020|11|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|3699.86|0.00|0.00|3699.86 0005|2020|11|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|99675.65|15000.00|23794.00|90881.65 0005|2020|11|8220|1|134003|000001|000000|000000|Administrativo|32373.58|0.00|13354.00|19019.58 0005|2020|11|8220|1|134003|000001|000001|000000|Direccion|21258.10|0.00|10354.00|10904.10 0005|2020|11|8220|1|134003|000001|000001|000002|DIRECCION|21258.10|0.00|10354.00|10904.10 0005|2020|11|8220|1|134003|000001|000002|000000|Departamento Juridico|11115.48|0.00|3000.00|8115.48 0005|2020|11|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|11115.48|0.00|3000.00|8115.48 0005|2020|11|8220|1|134003|000002|000000|000000|Desarrollo Social|15784.88|15000.00|8040.00|22744.88 0005|2020|11|8220|1|134003|000002|000004|000000|Desayunos Escolares|6313.12|15000.00|8040.00|13273.12 0005|2020|11|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|6313.12|15000.00|8040.00|13273.12 0005|2020|11|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|9471.76|0.00|0.00|9471.76 0005|2020|11|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|9471.76|0.00|0.00|9471.76 0005|2020|11|8220|1|134003|000003|000000|000000|Asistencia Social|51517.19|0.00|2400.00|49117.19 0005|2020|11|8220|1|134003|000003|000006|000000|Inapam|37081.53|0.00|0.00|37081.53 0005|2020|11|8220|1|134003|000003|000006|000005|INAPAM|37081.53|0.00|0.00|37081.53 0005|2020|11|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|14435.66|0.00|2400.00|12035.66 0005|2020|11|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|14435.66|0.00|2400.00|12035.66 0005|2020|11|8220|1|141002|000000|000000|000000|ISSSTE|158745.51|0.00|0.00|158745.51 0005|2020|11|8220|1|141002|000001|000000|000000|Administrativo|26675.27|0.00|0.00|26675.27 0005|2020|11|8220|1|141002|000001|000001|000000|Direccion|12354.00|0.00|0.00|12354.00 0005|2020|11|8220|1|141002|000001|000001|000002|DIRECCION|12354.00|0.00|0.00|12354.00 0005|2020|11|8220|1|141002|000001|000002|000000|Departamento Juridico|14321.27|0.00|0.00|14321.27 0005|2020|11|8220|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14321.27|0.00|0.00|14321.27 0005|2020|11|8220|1|141002|000002|000000|000000|Desarrollo Social|68366.07|0.00|0.00|68366.07 0005|2020|11|8220|1|141002|000002|000004|000000|Desayunos Escolares|34664.08|0.00|0.00|34664.08 0005|2020|11|8220|1|141002|000002|000004|000007|ASISTENCIA ALIMENTARIA|34664.08|0.00|0.00|34664.08 0005|2020|11|8220|1|141002|000002|000007|000000|Pamar|5476.79|0.00|0.00|5476.79 0005|2020|11|8220|1|141002|000002|000007|000008|PAMAR|5476.79|0.00|0.00|5476.79 0005|2020|11|8220|1|141002|000002|000008|000000|Departamento de Trabajo Social|28225.20|0.00|0.00|28225.20 0005|2020|11|8220|1|141002|000002|000008|000004|TRABAJO SOCIAL|28225.20|0.00|0.00|28225.20 0005|2020|11|8220|1|141002|000003|000000|000000|Asistencia Social|63704.17|0.00|0.00|63704.17 0005|2020|11|8220|1|141002|000003|000006|000000|Inapam|45212.53|0.00|0.00|45212.53 0005|2020|11|8220|1|141002|000003|000006|000005|INAPAM|45212.53|0.00|0.00|45212.53 0005|2020|11|8220|1|141002|000003|000010|000000|Rehabilitacion Fisica|18491.64|0.00|0.00|18491.64 0005|2020|11|8220|1|141002|000003|000010|000006|REHABILITACION FISICA|18491.64|0.00|0.00|18491.64 0005|2020|11|8220|1|142002|000000|000000|000000|FOVISSSTE|92944.42|0.00|0.00|92944.42 0005|2020|11|8220|1|142002|000001|000000|000000|Administrativo|23698.98|0.00|0.00|23698.98 0005|2020|11|8220|1|142002|000001|000001|000000|Direccion|16373.52|0.00|0.00|16373.52 0005|2020|11|8220|1|142002|000001|000001|000002|DIRECCION|16373.52|0.00|0.00|16373.52 0005|2020|11|8220|1|142002|000001|000002|000000|Departamento Juridico|7325.46|0.00|0.00|7325.46 0005|2020|11|8220|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|7325.46|0.00|0.00|7325.46 0005|2020|11|8220|1|142002|000002|000000|000000|Desarrollo Social|36660.18|0.00|0.00|36660.18 0005|2020|11|8220|1|142002|000002|000004|000000|Desayunos Escolares|18881.89|0.00|0.00|18881.89 0005|2020|11|8220|1|142002|000002|000004|000007|ASISTENCIA ALIMENTARIA|18881.89|0.00|0.00|18881.89 0005|2020|11|8220|1|142002|000002|000007|000000|Pamar|3340.85|0.00|0.00|3340.85 0005|2020|11|8220|1|142002|000002|000007|000008|PAMAR|3340.85|0.00|0.00|3340.85 0005|2020|11|8220|1|142002|000002|000008|000000|Departamento de Trabajo Social|14437.44|0.00|0.00|14437.44 0005|2020|11|8220|1|142002|000002|000008|000004|TRABAJO SOCIAL|14437.44|0.00|0.00|14437.44 0005|2020|11|8220|1|142002|000003|000000|000000|Asistencia Social|32585.26|0.00|0.00|32585.26 0005|2020|11|8220|1|142002|000003|000006|000000|Inapam|23126.62|0.00|0.00|23126.62 0005|2020|11|8220|1|142002|000003|000006|000005|INAPAM|23126.62|0.00|0.00|23126.62 0005|2020|11|8220|1|142002|000003|000010|000000|Rehabilitacion Fisica|9458.64|0.00|0.00|9458.64 0005|2020|11|8220|1|142002|000003|000010|000006|REHABILITACION FISICA|9458.64|0.00|0.00|9458.64 0005|2020|11|8220|1|143001|000000|000000|000000|CONSAR|74263.46|0.00|0.00|74263.46 0005|2020|11|8220|1|143001|000001|000000|000000|Administrativo|28542.61|0.00|0.00|28542.61 0005|2020|11|8220|1|143001|000001|000001|000000|Direccion|23890.94|0.00|0.00|23890.94 0005|2020|11|8220|1|143001|000001|000001|000002|DIRECCION|23890.94|0.00|0.00|23890.94 0005|2020|11|8220|1|143001|000001|000002|000000|Departamento Juridico|4651.67|0.00|0.00|4651.67 0005|2020|11|8220|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4651.67|0.00|0.00|4651.67 0005|2020|11|8220|1|143001|000002|000000|000000|Desarrollo Social|25029.21|0.00|0.00|25029.21 0005|2020|11|8220|1|143001|000002|000004|000000|Desayunos Escolares|13740.00|0.00|0.00|13740.00 0005|2020|11|8220|1|143001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13740.00|0.00|0.00|13740.00 0005|2020|11|8220|1|143001|000002|000007|000000|Pamar|2121.44|0.00|0.00|2121.44 0005|2020|11|8220|1|143001|000002|000007|000008|PAMAR|2121.44|0.00|0.00|2121.44 0005|2020|11|8220|1|143001|000002|000008|000000|Departamento de Trabajo Social|9167.77|0.00|0.00|9167.77 0005|2020|11|8220|1|143001|000002|000008|000004|TRABAJO SOCIAL|9167.77|0.00|0.00|9167.77 0005|2020|11|8220|1|143001|000003|000000|000000|Asistencia Social|20691.64|0.00|0.00|20691.64 0005|2020|11|8220|1|143001|000003|000006|000000|Inapam|14685.40|0.00|0.00|14685.40 0005|2020|11|8220|1|143001|000003|000006|000005|INAPAM|14685.40|0.00|0.00|14685.40 0005|2020|11|8220|1|143001|000003|000010|000000|Rehabilitacion Fisica|6006.24|0.00|0.00|6006.24 0005|2020|11|8220|1|143001|000003|000010|000006|REHABILITACION FISICA|6006.24|0.00|0.00|6006.24 0005|2020|11|8220|1|154004|000000|000000|000000|Quinquenios|14549.20|0.00|4509.58|10039.62 0005|2020|11|8220|1|154004|000001|000000|000000|Administrativo|2354.53|0.00|1122.84|1231.69 0005|2020|11|8220|1|154004|000001|000001|000000|Direccion|2354.53|0.00|1122.84|1231.69 0005|2020|11|8220|1|154004|000001|000001|000002|DIRECCION|2354.53|0.00|1122.84|1231.69 0005|2020|11|8220|1|154004|000002|000000|000000|Desarrollo Social|9848.24|0.00|2257.60|7590.64 0005|2020|11|8220|1|154004|000002|000004|000000|Desayunos Escolares|8833.92|0.00|1750.44|7083.48 0005|2020|11|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|8833.92|0.00|1750.44|7083.48 0005|2020|11|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|1014.32|0.00|507.16|507.16 0005|2020|11|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|1014.32|0.00|507.16|507.16 0005|2020|11|8220|1|154004|000003|000000|000000|Asistencia Social|2346.43|0.00|1129.14|1217.29 0005|2020|11|8220|1|154004|000003|000006|000000|Inapam|1235.32|0.00|617.66|617.66 0005|2020|11|8220|1|154004|000003|000006|000005|INAPAM|1235.32|0.00|617.66|617.66 0005|2020|11|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|1111.11|0.00|511.48|599.63 0005|2020|11|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|1111.11|0.00|511.48|599.63 0005|2020|11|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|93987.80|0.00|28304.28|65683.52 0005|2020|11|8220|1|154005|000001|000000|000000|Administrativo|41537.35|0.00|7716.24|33821.11 0005|2020|11|8220|1|154005|000001|000001|000000|Direccion|38585.56|0.00|6458.72|32126.84 0005|2020|11|8220|1|154005|000001|000001|000002|DIRECCION|38585.56|0.00|6458.72|32126.84 0005|2020|11|8220|1|154005|000001|000002|000000|Departamento Juridico|2951.79|0.00|1257.52|1694.27 0005|2020|11|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2951.79|0.00|1257.52|1694.27 0005|2020|11|8220|1|154005|000002|000000|000000|Desarrollo Social|40720.95|0.00|14994.24|25726.71 0005|2020|11|8220|1|154005|000002|000004|000000|Desayunos Escolares|24306.35|0.00|11574.20|12732.15 0005|2020|11|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|24306.35|0.00|11574.20|12732.15 0005|2020|11|8220|1|154005|000002|000007|000000|Pamar|2266.02|0.00|941.60|1324.42 0005|2020|11|8220|1|154005|000002|000007|000008|PAMAR|2266.02|0.00|941.60|1324.42 0005|2020|11|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|14148.58|0.00|2478.44|11670.14 0005|2020|11|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|14148.58|0.00|2478.44|11670.14 0005|2020|11|8220|1|154005|000003|000000|000000|Asistencia Social|11729.50|0.00|5593.80|6135.70 0005|2020|11|8220|1|154005|000003|000006|000000|Inapam|8324.96|0.00|3970.08|4354.88 0005|2020|11|8220|1|154005|000003|000006|000005|INAPAM|8324.96|0.00|3970.08|4354.88 0005|2020|11|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|3404.54|0.00|1623.72|1780.82 0005|2020|11|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|3404.54|0.00|1623.72|1780.82 0005|2020|11|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|215056.53|0.00|0.00|215056.53 0005|2020|11|8220|1|161002|000001|000000|000000|Administrativo|215056.53|0.00|0.00|215056.53 0005|2020|11|8220|1|161002|000001|000001|000000|Direccion|215056.53|0.00|0.00|215056.53 0005|2020|11|8220|1|161002|000001|000001|000002|DIRECCION|215056.53|0.00|0.00|215056.53 0005|2020|11|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |704621.40|1400.00|62437.94|643583.46 0005|2020|11|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |104520.13|0.00|1557.02|102963.11 0005|2020|11|8220|2|211001|000001|000000|000000|Administrativo|46230.17|0.00|0.00|46230.17 0005|2020|11|8220|2|211001|000001|000001|000000|Direccion|36230.17|0.00|0.00|36230.17 0005|2020|11|8220|2|211001|000001|000001|000002|DIRECCION|36230.17|0.00|0.00|36230.17 0005|2020|11|8220|2|211001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|11|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00 0005|2020|11|8220|2|211001|000002|000000|000000|Desarrollo Social|45502.88|0.00|1557.02|43945.86 0005|2020|11|8220|2|211001|000002|000004|000000|Desayunos Escolares|9827.88|0.00|0.00|9827.88 0005|2020|11|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|9827.88|0.00|0.00|9827.88 0005|2020|11|8220|2|211001|000002|000007|000000|Pamar|23675.00|0.00|1557.02|22117.98 0005|2020|11|8220|2|211001|000002|000007|000008|PAMAR|23675.00|0.00|1557.02|22117.98 0005|2020|11|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|11|8220|2|211001|000003|000000|000000|Asistencia Social|12787.08|0.00|0.00|12787.08 0005|2020|11|8220|2|211001|000003|000006|000000|Inapam|12787.08|0.00|0.00|12787.08 0005|2020|11|8220|2|211001|000003|000006|000005|INAPAM|12787.08|0.00|0.00|12787.08 0005|2020|11|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |52676.04|0.00|18700.00|33976.04 0005|2020|11|8220|2|214001|000001|000000|000000|Administrativo|40676.04|0.00|18700.00|21976.04 0005|2020|11|8220|2|214001|000001|000001|000000|Direccion|30676.04|0.00|18000.00|12676.04 0005|2020|11|8220|2|214001|000001|000001|000002|DIRECCION|30676.04|0.00|18000.00|12676.04 0005|2020|11|8220|2|214001|000001|000002|000000|Departamento Juridico|10000.00|0.00|700.00|9300.00 0005|2020|11|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|700.00|9300.00 0005|2020|11|8220|2|214001|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8220|2|214001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8220|2|214001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|11|8220|2|216001|000000|000000|000000|Material de limpieza |54859.42|0.00|18389.08|36470.34 0005|2020|11|8220|2|216001|000001|000000|000000|Administrativo|41952.47|0.00|18389.08|23563.39 0005|2020|11|8220|2|216001|000001|000001|000000|Direccion|41952.47|0.00|18389.08|23563.39 0005|2020|11|8220|2|216001|000001|000001|000002|DIRECCION|41952.47|0.00|18389.08|23563.39 0005|2020|11|8220|2|216001|000003|000000|000000|Asistencia Social|12906.95|0.00|0.00|12906.95 0005|2020|11|8220|2|216001|000003|000006|000000|Inapam|12906.95|0.00|0.00|12906.95 0005|2020|11|8220|2|216001|000003|000006|000005|INAPAM|12906.95|0.00|0.00|12906.95 0005|2020|11|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|180514.76|0.00|0.00|180514.76 0005|2020|11|8220|2|221002|000003|000000|000000|Asistencia Social|180514.76|0.00|0.00|180514.76 0005|2020|11|8220|2|221002|000003|000006|000000|Inapam|180514.76|0.00|0.00|180514.76 0005|2020|11|8220|2|221002|000003|000006|000005|INAPAM|180514.76|0.00|0.00|180514.76 0005|2020|11|8220|2|221004|000000|000000|000000|GAS LP|11365.00|0.00|0.00|11365.00 0005|2020|11|8220|2|221004|000003|000000|000000|Asistencia Social|11365.00|0.00|0.00|11365.00 0005|2020|11|8220|2|221004|000003|000006|000000|Inapam|11365.00|0.00|0.00|11365.00 0005|2020|11|8220|2|221004|000003|000006|000005|INAPAM|11365.00|0.00|0.00|11365.00 0005|2020|11|8220|2|221005|000000|000000|000000|AGUA PURIFICADA|1340.00|0.00|0.00|1340.00 0005|2020|11|8220|2|221005|000002|000000|000000|Desarrollo Social|1340.00|0.00|0.00|1340.00 0005|2020|11|8220|2|221005|000002|000004|000000|Desayunos Escolares|1340.00|0.00|0.00|1340.00 0005|2020|11|8220|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|1340.00|0.00|0.00|1340.00 0005|2020|11|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|39100.00|0.00|0.00|39100.00 0005|2020|11|8220|2|249001|000001|000000|000000|Administrativo|38500.00|0.00|0.00|38500.00 0005|2020|11|8220|2|249001|000001|000001|000000|Direccion|38500.00|0.00|0.00|38500.00 0005|2020|11|8220|2|249001|000001|000001|000002|DIRECCION|38500.00|0.00|0.00|38500.00 0005|2020|11|8220|2|249001|000002|000000|000000|Desarrollo Social|600.00|0.00|0.00|600.00 0005|2020|11|8220|2|249001|000002|000004|000000|Desayunos Escolares|600.00|0.00|0.00|600.00 0005|2020|11|8220|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|600.00|0.00|0.00|600.00 0005|2020|11|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2956.00|0.00|0.00|2956.00 0005|2020|11|8220|2|253001|000001|000000|000000|Administrativo|2956.00|0.00|0.00|2956.00 0005|2020|11|8220|2|253001|000001|000001|000000|Direccion|2956.00|0.00|0.00|2956.00 0005|2020|11|8220|2|253001|000001|000001|000002|DIRECCION|2956.00|0.00|0.00|2956.00 0005|2020|11|8220|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |0.00|700.00|651.00|49.00 0005|2020|11|8220|2|254001|000001|000000|000000|Administrativo|0.00|700.00|651.00|49.00 0005|2020|11|8220|2|254001|000001|000001|000000|Direccion|0.00|700.00|651.00|49.00 0005|2020|11|8220|2|254001|000001|000001|000002|DIRECCION|0.00|700.00|651.00|49.00 0005|2020|11|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |210931.65|700.00|22872.90|188758.75 0005|2020|11|8220|2|261001|000001|000000|000000|Administrativo|3100.00|700.00|498.90|3301.10 0005|2020|11|8220|2|261001|000001|000001|000000|Direccion|3100.00|0.00|0.00|3100.00 0005|2020|11|8220|2|261001|000001|000001|000002|DIRECCION|3100.00|0.00|0.00|3100.00 0005|2020|11|8220|2|261001|000001|000002|000000|Departamento Juridico|0.00|700.00|498.90|201.10 0005|2020|11|8220|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|700.00|498.90|201.10 0005|2020|11|8220|2|261001|000002|000000|000000|Desarrollo Social|207831.65|0.00|22374.00|185457.65 0005|2020|11|8220|2|261001|000002|000004|000000|Desayunos Escolares|207831.65|0.00|22374.00|185457.65 0005|2020|11|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|207831.65|0.00|22374.00|185457.65 0005|2020|11|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |35500.00|0.00|0.00|35500.00 0005|2020|11|8220|2|294001|000001|000000|000000|Administrativo|35500.00|0.00|0.00|35500.00 0005|2020|11|8220|2|294001|000001|000001|000000|Direccion|35500.00|0.00|0.00|35500.00 0005|2020|11|8220|2|294001|000001|000001|000002|DIRECCION|35500.00|0.00|0.00|35500.00 0005|2020|11|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |10858.40|0.00|267.94|10590.46 0005|2020|11|8220|2|296001|000002|000000|000000|Desarrollo Social|10858.40|0.00|267.94|10590.46 0005|2020|11|8220|2|296001|000002|000004|000000|Desayunos Escolares|10858.40|0.00|267.94|10590.46 0005|2020|11|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|10858.40|0.00|267.94|10590.46 0005|2020|11|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |518990.35|56000.00|67021.88|507968.47 0005|2020|11|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44000.00|0.00|0.00|44000.00 0005|2020|11|8220|3|311001|000001|000000|000000|Administrativo|44000.00|0.00|0.00|44000.00 0005|2020|11|8220|3|311001|000001|000001|000000|Direccion|44000.00|0.00|0.00|44000.00 0005|2020|11|8220|3|311001|000001|000001|000002|DIRECCION|44000.00|0.00|0.00|44000.00 0005|2020|11|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|39995.00|0.00|0.00|39995.00 0005|2020|11|8220|3|313001|000001|000000|000000|Administrativo|37610.00|0.00|0.00|37610.00 0005|2020|11|8220|3|313001|000001|000001|000000|Direccion|37610.00|0.00|0.00|37610.00 0005|2020|11|8220|3|313001|000001|000001|000002|DIRECCION|37610.00|0.00|0.00|37610.00 0005|2020|11|8220|3|313001|000003|000000|000000|Asistencia Social|2385.00|0.00|0.00|2385.00 0005|2020|11|8220|3|313001|000003|000006|000000|Inapam|2385.00|0.00|0.00|2385.00 0005|2020|11|8220|3|313001|000003|000006|000005|INAPAM|2385.00|0.00|0.00|2385.00 0005|2020|11|8220|3|314001|000000|000000|000000|Telefonía tradicional |22789.57|0.00|549.00|22240.57 0005|2020|11|8220|3|314001|000001|000000|000000|Administrativo|22789.57|0.00|549.00|22240.57 0005|2020|11|8220|3|314001|000001|000001|000000|Direccion|22789.57|0.00|549.00|22240.57 0005|2020|11|8220|3|314001|000001|000001|000002|DIRECCION|22789.57|0.00|549.00|22240.57 0005|2020|11|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7579.43|0.00|651.03|6928.40 0005|2020|11|8220|3|341001|000001|000000|000000|Administrativo|7579.43|0.00|651.03|6928.40 0005|2020|11|8220|3|341001|000001|000001|000000|Direccion|7579.43|0.00|651.03|6928.40 0005|2020|11|8220|3|341001|000001|000001|000002|DIRECCION|7579.43|0.00|651.03|6928.40 0005|2020|11|8220|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |71783.58|0.00|20700.00|51083.58 0005|2020|11|8220|3|355001|000002|000000|000000|Desarrollo Social|71783.58|0.00|20700.00|51083.58 0005|2020|11|8220|3|355001|000002|000004|000000|Desayunos Escolares|71783.58|0.00|20700.00|51083.58 0005|2020|11|8220|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|71783.58|0.00|20700.00|51083.58 0005|2020|11|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |147488.48|10000.00|9863.01|147625.47 0005|2020|11|8220|3|375001|000001|000000|000000|Administrativo|59214.00|0.00|7645.01|51568.99 0005|2020|11|8220|3|375001|000001|000001|000000|Direccion|49834.00|0.00|6271.00|43563.00 0005|2020|11|8220|3|375001|000001|000001|000002|DIRECCION|49834.00|0.00|6271.00|43563.00 0005|2020|11|8220|3|375001|000001|000002|000000|Departamento Juridico|9380.00|0.00|1374.01|8005.99 0005|2020|11|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|9380.00|0.00|1374.01|8005.99 0005|2020|11|8220|3|375001|000002|000000|000000|Desarrollo Social|44673.48|10000.00|2218.00|52455.48 0005|2020|11|8220|3|375001|000002|000004|000000|Desayunos Escolares|21562.48|10000.00|2218.00|29344.48 0005|2020|11|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|21562.48|10000.00|2218.00|29344.48 0005|2020|11|8220|3|375001|000002|000007|000000|Pamar|12000.00|0.00|0.00|12000.00 0005|2020|11|8220|3|375001|000002|000007|000008|PAMAR|12000.00|0.00|0.00|12000.00 0005|2020|11|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|11111.00|0.00|0.00|11111.00 0005|2020|11|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|11111.00|0.00|0.00|11111.00 0005|2020|11|8220|3|375001|000003|000000|000000|Asistencia Social|43601.00|0.00|0.00|43601.00 0005|2020|11|8220|3|375001|000003|000006|000000|Inapam|28601.00|0.00|0.00|28601.00 0005|2020|11|8220|3|375001|000003|000006|000005|INAPAM|28601.00|0.00|0.00|28601.00 0005|2020|11|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00 0005|2020|11|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00 0005|2020|11|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |63287.82|0.00|0.00|63287.82 0005|2020|11|8220|3|382001|000001|000000|000000|Administrativo|34253.82|0.00|0.00|34253.82 0005|2020|11|8220|3|382001|000001|000001|000000|Direccion|34253.82|0.00|0.00|34253.82 0005|2020|11|8220|3|382001|000001|000001|000002|DIRECCION|34253.82|0.00|0.00|34253.82 0005|2020|11|8220|3|382001|000003|000000|000000|Asistencia Social|29034.00|0.00|0.00|29034.00 0005|2020|11|8220|3|382001|000003|000006|000000|Inapam|29034.00|0.00|0.00|29034.00 0005|2020|11|8220|3|382001|000003|000006|000005|INAPAM|29034.00|0.00|0.00|29034.00 0005|2020|11|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|25632.40|0.00|240.00|25392.40 0005|2020|11|8220|3|385002|000001|000000|000000|Administrativo|25632.40|0.00|240.00|25392.40 0005|2020|11|8220|3|385002|000001|000001|000000|Direccion|25632.40|0.00|240.00|25392.40 0005|2020|11|8220|3|385002|000001|000001|000002|DIRECCION|25632.40|0.00|240.00|25392.40 0005|2020|11|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |22647.00|36000.00|24237.00|34410.00 0005|2020|11|8220|3|395001|000001|000000|000000|Administrativo|22647.00|36000.00|24237.00|34410.00 0005|2020|11|8220|3|395001|000001|000001|000000|Direccion|22647.00|36000.00|24237.00|34410.00 0005|2020|11|8220|3|395001|000001|000001|000002|DIRECCION|22647.00|36000.00|24237.00|34410.00 0005|2020|11|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|73787.07|10000.00|10781.84|73005.23 0005|2020|11|8220|3|399001|000001|000000|000000|Administrativo|16316.47|0.00|1910.92|14405.55 0005|2020|11|8220|3|399001|000001|000001|000000|Direccion|6856.47|0.00|1910.92|4945.55 0005|2020|11|8220|3|399001|000001|000001|000002|DIRECCION|6856.47|0.00|1910.92|4945.55 0005|2020|11|8220|3|399001|000001|000002|000000|Departamento Juridico|9460.00|0.00|0.00|9460.00 0005|2020|11|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|9460.00|0.00|0.00|9460.00 0005|2020|11|8220|3|399001|000002|000000|000000|Desarrollo Social|29008.59|10000.00|8087.92|30920.67 0005|2020|11|8220|3|399001|000002|000004|000000|Desayunos Escolares|6082.58|10000.00|8087.92|7994.66 0005|2020|11|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|6082.58|10000.00|8087.92|7994.66 0005|2020|11|8220|3|399001|000002|000007|000000|Pamar|10926.01|0.00|0.00|10926.01 0005|2020|11|8220|3|399001|000002|000007|000008|PAMAR|10926.01|0.00|0.00|10926.01 0005|2020|11|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|11|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|11|8220|3|399001|000003|000000|000000|Asistencia Social|28462.01|0.00|783.00|27679.01 0005|2020|11|8220|3|399001|000003|000006|000000|Inapam|13462.01|0.00|783.00|12679.01 0005|2020|11|8220|3|399001|000003|000006|000005|INAPAM|13462.01|0.00|783.00|12679.01 0005|2020|11|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00 0005|2020|11|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00 0005|2020|11|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|243407.57|0.00|71956.49|171451.08 0005|2020|11|8220|4|441001|000000|000000|000000|Apoyos Economicos |54100.00|0.00|2000.00|52100.00 0005|2020|11|8220|4|441001|000001|000000|000000|Administrativo|54100.00|0.00|2000.00|52100.00 0005|2020|11|8220|4|441001|000001|000001|000000|Direccion|54100.00|0.00|2000.00|52100.00 0005|2020|11|8220|4|441001|000001|000001|000002|DIRECCION|54100.00|0.00|2000.00|52100.00 0005|2020|11|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|16384.00|0.00|0.00|16384.00 0005|2020|11|8220|4|441002|000001|000000|000000|Administrativo|16384.00|0.00|0.00|16384.00 0005|2020|11|8220|4|441002|000001|000001|000000|Direccion|16384.00|0.00|0.00|16384.00 0005|2020|11|8220|4|441002|000001|000001|000002|DIRECCION|16384.00|0.00|0.00|16384.00 0005|2020|11|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|29273.73|0.00|1375.17|27898.56 0005|2020|11|8220|4|441005|000001|000000|000000|Administrativo|29273.73|0.00|1375.17|27898.56 0005|2020|11|8220|4|441005|000001|000001|000000|Direccion|29273.73|0.00|1375.17|27898.56 0005|2020|11|8220|4|441005|000001|000001|000002|DIRECCION|29273.73|0.00|1375.17|27898.56 0005|2020|11|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|143649.84|0.00|68581.32|75068.52 0005|2020|11|8220|4|451001|000001|000000|000000|Administrativo|143649.84|0.00|68581.32|75068.52 0005|2020|11|8220|4|451001|000001|000007|000000|JUBILACIONES|143649.84|0.00|68581.32|75068.52 0005|2020|11|8220|4|451001|000001|000007|000009|JUBILACIONES|143649.84|0.00|68581.32|75068.52 0005|2020|11|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|25000.00|0.00|0.00|25000.00 0005|2020|11|8220|9|991001|000000|000000|000000|ADEFAS 2018|25000.00|0.00|0.00|25000.00 0005|2020|11|8220|9|991001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2020|11|8220|9|991001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2020|11|8220|9|991001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2020|11|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|0.00|72400.00|72400.00|0.00 0005|2020|11|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-199131.24|15000.00|15000.00|-199131.24 0005|2020|11|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |201636.93|15000.00|0.00|186636.93 0005|2020|11|8230|1|113001|000001|000000|000000|Administrativo|29965.99|0.00|0.00|29965.99 0005|2020|11|8230|1|113001|000001|000001|000000|Direccion|25082.35|0.00|0.00|25082.35 0005|2020|11|8230|1|113001|000001|000001|000002|DIRECCION|25082.35|0.00|0.00|25082.35 0005|2020|11|8230|1|113001|000001|000002|000000|Departamento Juridico|4883.64|0.00|0.00|4883.64 0005|2020|11|8230|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|4883.64|0.00|0.00|4883.64 0005|2020|11|8230|1|113001|000002|000000|000000|Desarrollo Social|149947.44|15000.00|0.00|134947.44 0005|2020|11|8230|1|113001|000002|000004|000000|Desayunos Escolares|45921.26|15000.00|0.00|30921.26 0005|2020|11|8230|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|45921.26|15000.00|0.00|30921.26 0005|2020|11|8230|1|113001|000002|000007|000000|Pamar|94401.22|0.00|0.00|94401.22 0005|2020|11|8230|1|113001|000002|000007|000008|PAMAR|94401.22|0.00|0.00|94401.22 0005|2020|11|8230|1|113001|000002|000008|000000|Departamento de Trabajo Social|9624.96|0.00|0.00|9624.96 0005|2020|11|8230|1|113001|000002|000008|000004|TRABAJO SOCIAL|9624.96|0.00|0.00|9624.96 0005|2020|11|8230|1|113001|000003|000000|000000|Asistencia Social|21723.50|0.00|0.00|21723.50 0005|2020|11|8230|1|113001|000003|000006|000000|Inapam|15417.74|0.00|0.00|15417.74 0005|2020|11|8230|1|113001|000003|000006|000005|INAPAM|15417.74|0.00|0.00|15417.74 0005|2020|11|8230|1|113001|000003|000010|000000|Rehabilitacion Fisica|6305.76|0.00|0.00|6305.76 0005|2020|11|8230|1|113001|000003|000010|000006|REHABILITACION FISICA|6305.76|0.00|0.00|6305.76 0005|2020|11|8230|1|132002|000000|000000|000000|Prima vacacional |54.57|0.00|0.00|54.57 0005|2020|11|8230|1|132002|000002|000000|000000|Desarrollo Social|54.57|0.00|0.00|54.57 0005|2020|11|8230|1|132002|000002|000007|000000|Pamar|54.57|0.00|0.00|54.57 0005|2020|11|8230|1|132002|000002|000007|000008|PAMAR|54.57|0.00|0.00|54.57 0005|2020|11|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|20000.00|0.00|15000.00|35000.00 0005|2020|11|8230|1|134003|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2020|11|8230|1|134003|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|11|8230|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|10000.00|0.00|0.00|10000.00 0005|2020|11|8230|1|134003|000002|000000|000000|Desarrollo Social|10000.00|0.00|15000.00|25000.00 0005|2020|11|8230|1|134003|000002|000004|000000|Desayunos Escolares|10000.00|0.00|15000.00|25000.00 0005|2020|11|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|10000.00|0.00|15000.00|25000.00 0005|2020|11|8230|1|141002|000000|000000|000000|ISSSTE|-162254.57|0.00|0.00|-162254.57 0005|2020|11|8230|1|141002|000001|000000|000000|Administrativo|-61200.00|0.00|0.00|-61200.00 0005|2020|11|8230|1|141002|000001|000001|000000|Direccion|-61200.00|0.00|0.00|-61200.00 0005|2020|11|8230|1|141002|000001|000001|000002|DIRECCION|-61200.00|0.00|0.00|-61200.00 0005|2020|11|8230|1|141002|000002|000000|000000|Desarrollo Social|-101054.57|0.00|0.00|-101054.57 0005|2020|11|8230|1|141002|000002|000004|000000|Desayunos Escolares|-100000.00|0.00|0.00|-100000.00 0005|2020|11|8230|1|141002|000002|000004|000007|ASISTENCIA ALIMENTARIA|-100000.00|0.00|0.00|-100000.00 0005|2020|11|8230|1|141002|000002|000007|000000|Pamar|-1054.57|0.00|0.00|-1054.57 0005|2020|11|8230|1|141002|000002|000007|000008|PAMAR|-1054.57|0.00|0.00|-1054.57 0005|2020|11|8230|1|142002|000000|000000|000000|FOVISSSTE|-71250.00|0.00|0.00|-71250.00 0005|2020|11|8230|1|142002|000001|000000|000000|Administrativo|-21250.00|0.00|0.00|-21250.00 0005|2020|11|8230|1|142002|000001|000001|000000|Direccion|-21250.00|0.00|0.00|-21250.00 0005|2020|11|8230|1|142002|000001|000001|000002|DIRECCION|-21250.00|0.00|0.00|-21250.00 0005|2020|11|8230|1|142002|000002|000000|000000|Desarrollo Social|-50000.00|0.00|0.00|-50000.00 0005|2020|11|8230|1|142002|000002|000004|000000|Desayunos Escolares|-50000.00|0.00|0.00|-50000.00 0005|2020|11|8230|1|142002|000002|000004|000007|ASISTENCIA ALIMENTARIA|-50000.00|0.00|0.00|-50000.00 0005|2020|11|8230|1|143001|000000|000000|000000|CONSAR|-30000.00|0.00|0.00|-30000.00 0005|2020|11|8230|1|143001|000002|000000|000000|Desarrollo Social|-30000.00|0.00|0.00|-30000.00 0005|2020|11|8230|1|143001|000002|000004|000000|Desayunos Escolares|-30000.00|0.00|0.00|-30000.00 0005|2020|11|8230|1|143001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-30000.00|0.00|0.00|-30000.00 0005|2020|11|8230|1|154004|000000|000000|000000|Quinquenios|10846.57|0.00|0.00|10846.57 0005|2020|11|8230|1|154004|000001|000000|000000|Administrativo|436.05|0.00|0.00|436.05 0005|2020|11|8230|1|154004|000001|000001|000000|Direccion|436.05|0.00|0.00|436.05 0005|2020|11|8230|1|154004|000001|000001|000002|DIRECCION|436.05|0.00|0.00|436.05 0005|2020|11|8230|1|154004|000002|000000|000000|Desarrollo Social|7214.32|0.00|0.00|7214.32 0005|2020|11|8230|1|154004|000002|000004|000000|Desayunos Escolares|5439.26|0.00|0.00|5439.26 0005|2020|11|8230|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|5439.26|0.00|0.00|5439.26 0005|2020|11|8230|1|154004|000002|000008|000000|Departamento de Trabajo Social|1775.06|0.00|0.00|1775.06 0005|2020|11|8230|1|154004|000002|000008|000004|TRABAJO SOCIAL|1775.06|0.00|0.00|1775.06 0005|2020|11|8230|1|154004|000003|000000|000000|Asistencia Social|3196.20|0.00|0.00|3196.20 0005|2020|11|8230|1|154004|000003|000006|000000|Inapam|2161.81|0.00|0.00|2161.81 0005|2020|11|8230|1|154004|000003|000006|000005|INAPAM|2161.81|0.00|0.00|2161.81 0005|2020|11|8230|1|154004|000003|000010|000000|Rehabilitacion Fisica|1034.39|0.00|0.00|1034.39 0005|2020|11|8230|1|154004|000003|000010|000006|REHABILITACION FISICA|1034.39|0.00|0.00|1034.39 0005|2020|11|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|16778.73|0.00|0.00|16778.73 0005|2020|11|8230|1|154005|000001|000000|000000|Administrativo|3816.37|0.00|0.00|3816.37 0005|2020|11|8230|1|154005|000001|000001|000000|Direccion|3328.00|0.00|0.00|3328.00 0005|2020|11|8230|1|154005|000001|000001|000002|DIRECCION|3328.00|0.00|0.00|3328.00 0005|2020|11|8230|1|154005|000001|000002|000000|Departamento Juridico|488.37|0.00|0.00|488.37 0005|2020|11|8230|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|488.37|0.00|0.00|488.37 0005|2020|11|8230|1|154005|000002|000000|000000|Desarrollo Social|10790.02|0.00|0.00|10790.02 0005|2020|11|8230|1|154005|000002|000004|000000|Desayunos Escolares|4593.33|0.00|0.00|4593.33 0005|2020|11|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|4593.33|0.00|0.00|4593.33 0005|2020|11|8230|1|154005|000002|000007|000000|Pamar|4945.45|0.00|0.00|4945.45 0005|2020|11|8230|1|154005|000002|000007|000008|PAMAR|4945.45|0.00|0.00|4945.45 0005|2020|11|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|1251.24|0.00|0.00|1251.24 0005|2020|11|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|1251.24|0.00|0.00|1251.24 0005|2020|11|8230|1|154005|000003|000000|000000|Asistencia Social|2172.34|0.00|0.00|2172.34 0005|2020|11|8230|1|154005|000003|000006|000000|Inapam|1541.78|0.00|0.00|1541.78 0005|2020|11|8230|1|154005|000003|000006|000005|INAPAM|1541.78|0.00|0.00|1541.78 0005|2020|11|8230|1|154005|000003|000010|000000|Rehabilitacion Fisica|630.56|0.00|0.00|630.56 0005|2020|11|8230|1|154005|000003|000010|000006|REHABILITACION FISICA|630.56|0.00|0.00|630.56 0005|2020|11|8230|1|161002|000000|000000|000000|PREVISIONES SALARIALES|-184943.47|0.00|0.00|-184943.47 0005|2020|11|8230|1|161002|000001|000000|000000|Administrativo|-184943.47|0.00|0.00|-184943.47 0005|2020|11|8230|1|161002|000001|000001|000000|Direccion|-184943.47|0.00|0.00|-184943.47 0005|2020|11|8230|1|161002|000001|000001|000002|DIRECCION|-184943.47|0.00|0.00|-184943.47 0005|2020|11|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |282950.00|36700.00|1400.00|247650.00 0005|2020|11|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |45000.00|0.00|0.00|45000.00 0005|2020|11|8230|2|211001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2020|11|8230|2|211001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2020|11|8230|2|211001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2020|11|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|18700.00|0.00|-18700.00 0005|2020|11|8230|2|214001|000001|000000|000000|Administrativo|0.00|18700.00|0.00|-18700.00 0005|2020|11|8230|2|214001|000001|000001|000000|Direccion|0.00|18000.00|0.00|-18000.00 0005|2020|11|8230|2|214001|000001|000001|000002|DIRECCION|0.00|18000.00|0.00|-18000.00 0005|2020|11|8230|2|214001|000001|000002|000000|Departamento Juridico|0.00|700.00|0.00|-700.00 0005|2020|11|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|700.00|0.00|-700.00 0005|2020|11|8230|2|215002|000000|000000|000000|Impresiones y Formas |19140.00|0.00|0.00|19140.00 0005|2020|11|8230|2|215002|000001|000000|000000|Administrativo|19140.00|0.00|0.00|19140.00 0005|2020|11|8230|2|215002|000001|000001|000000|Direccion|19140.00|0.00|0.00|19140.00 0005|2020|11|8230|2|215002|000001|000001|000002|DIRECCION|19140.00|0.00|0.00|19140.00 0005|2020|11|8230|2|215003|000000|000000|000000|IMPRESION DE LONAS|2853.60|0.00|0.00|2853.60 0005|2020|11|8230|2|215003|000001|000000|000000|Administrativo|2853.60|0.00|0.00|2853.60 0005|2020|11|8230|2|215003|000001|000001|000000|Direccion|2853.60|0.00|0.00|2853.60 0005|2020|11|8230|2|215003|000001|000001|000002|DIRECCION|2853.60|0.00|0.00|2853.60 0005|2020|11|8230|2|216001|000000|000000|000000|Material de limpieza |-.60|18000.00|0.00|-18000.60 0005|2020|11|8230|2|216001|000001|000000|000000|Administrativo|-.60|18000.00|0.00|-18000.60 0005|2020|11|8230|2|216001|000001|000001|000000|Direccion|-.60|18000.00|0.00|-18000.60 0005|2020|11|8230|2|216001|000001|000001|000002|DIRECCION|-.60|18000.00|0.00|-18000.60 0005|2020|11|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-50493.00|0.00|0.00|-50493.00 0005|2020|11|8230|2|221002|000003|000000|000000|Asistencia Social|-50493.00|0.00|0.00|-50493.00 0005|2020|11|8230|2|221002|000003|000006|000000|Inapam|-50493.00|0.00|0.00|-50493.00 0005|2020|11|8230|2|221002|000003|000006|000005|INAPAM|-50493.00|0.00|0.00|-50493.00 0005|2020|11|8230|2|221005|000000|000000|000000|AGUA PURIFICADA|2500.00|0.00|0.00|2500.00 0005|2020|11|8230|2|221005|000002|000000|000000|Desarrollo Social|2500.00|0.00|0.00|2500.00 0005|2020|11|8230|2|221005|000002|000004|000000|Desayunos Escolares|2500.00|0.00|0.00|2500.00 0005|2020|11|8230|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|2500.00|0.00|0.00|2500.00 0005|2020|11|8230|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|110500.00|0.00|0.00|110500.00 0005|2020|11|8230|2|221006|000002|000000|000000|Desarrollo Social|110500.00|0.00|0.00|110500.00 0005|2020|11|8230|2|221006|000002|000004|000000|Desayunos Escolares|110500.00|0.00|0.00|110500.00 0005|2020|11|8230|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|110500.00|0.00|0.00|110500.00 0005|2020|11|8230|2|221007|000000|000000|000000|DESPENSAS|151950.00|0.00|0.00|151950.00 0005|2020|11|8230|2|221007|000002|000000|000000|Desarrollo Social|151950.00|0.00|0.00|151950.00 0005|2020|11|8230|2|221007|000002|000004|000000|Desayunos Escolares|151950.00|0.00|0.00|151950.00 0005|2020|11|8230|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|151950.00|0.00|0.00|151950.00 0005|2020|11|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-9000.00|0.00|0.00|-9000.00 0005|2020|11|8230|2|249001|000001|000000|000000|Administrativo|-11500.00|0.00|0.00|-11500.00 0005|2020|11|8230|2|249001|000001|000001|000000|Direccion|-11500.00|0.00|0.00|-11500.00 0005|2020|11|8230|2|249001|000001|000001|000002|DIRECCION|-11500.00|0.00|0.00|-11500.00 0005|2020|11|8230|2|249001|000002|000000|000000|Desarrollo Social|2500.00|0.00|0.00|2500.00 0005|2020|11|8230|2|249001|000002|000004|000000|Desayunos Escolares|2500.00|0.00|0.00|2500.00 0005|2020|11|8230|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2500.00|0.00|0.00|2500.00 0005|2020|11|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3000.00|0.00|0.00|3000.00 0005|2020|11|8230|2|253001|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2020|11|8230|2|253001|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2020|11|8230|2|253001|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2020|11|8230|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |0.00|0.00|700.00|700.00 0005|2020|11|8230|2|254001|000001|000000|000000|Administrativo|0.00|0.00|700.00|700.00 0005|2020|11|8230|2|254001|000001|000001|000000|Direccion|0.00|0.00|700.00|700.00 0005|2020|11|8230|2|254001|000001|000001|000002|DIRECCION|0.00|0.00|700.00|700.00 0005|2020|11|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |-8500.00|0.00|700.00|-7800.00 0005|2020|11|8230|2|261001|000001|000000|000000|Administrativo|6000.00|0.00|700.00|6700.00 0005|2020|11|8230|2|261001|000001|000001|000000|Direccion|6000.00|0.00|0.00|6000.00 0005|2020|11|8230|2|261001|000001|000001|000002|DIRECCION|6000.00|0.00|0.00|6000.00 0005|2020|11|8230|2|261001|000001|000002|000000|Departamento Juridico|0.00|0.00|700.00|700.00 0005|2020|11|8230|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|700.00|700.00 0005|2020|11|8230|2|261001|000002|000000|000000|Desarrollo Social|-14500.00|0.00|0.00|-14500.00 0005|2020|11|8230|2|261001|000002|000004|000000|Desayunos Escolares|-14500.00|0.00|0.00|-14500.00 0005|2020|11|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-14500.00|0.00|0.00|-14500.00 0005|2020|11|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-11500.00|0.00|0.00|-11500.00 0005|2020|11|8230|2|294001|000001|000000|000000|Administrativo|-11500.00|0.00|0.00|-11500.00 0005|2020|11|8230|2|294001|000001|000001|000000|Direccion|-11500.00|0.00|0.00|-11500.00 0005|2020|11|8230|2|294001|000001|000001|000002|DIRECCION|-11500.00|0.00|0.00|-11500.00 0005|2020|11|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |27500.00|0.00|0.00|27500.00 0005|2020|11|8230|2|296001|000002|000000|000000|Desarrollo Social|27500.00|0.00|0.00|27500.00 0005|2020|11|8230|2|296001|000002|000004|000000|Desayunos Escolares|27500.00|0.00|0.00|27500.00 0005|2020|11|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27500.00|0.00|0.00|27500.00 0005|2020|11|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |-120446.76|20700.00|56000.00|-85146.76 0005|2020|11|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |-6000.00|0.00|0.00|-6000.00 0005|2020|11|8230|3|311001|000001|000000|000000|Administrativo|-6000.00|0.00|0.00|-6000.00 0005|2020|11|8230|3|311001|000001|000001|000000|Direccion|-6000.00|0.00|0.00|-6000.00 0005|2020|11|8230|3|311001|000001|000001|000002|DIRECCION|-6000.00|0.00|0.00|-6000.00 0005|2020|11|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-2000.00|0.00|0.00|-2000.00 0005|2020|11|8230|3|313001|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2020|11|8230|3|313001|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2020|11|8230|3|313001|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2020|11|8230|3|313001|000003|000000|000000|Asistencia Social|3000.00|0.00|0.00|3000.00 0005|2020|11|8230|3|313001|000003|000006|000000|Inapam|3000.00|0.00|0.00|3000.00 0005|2020|11|8230|3|313001|000003|000006|000005|INAPAM|3000.00|0.00|0.00|3000.00 0005|2020|11|8230|3|331001|000000|000000|000000|Honorarios Profesionales |38280.00|0.00|0.00|38280.00 0005|2020|11|8230|3|331001|000001|000000|000000|Administrativo|38280.00|0.00|0.00|38280.00 0005|2020|11|8230|3|331001|000001|000001|000000|Direccion|38280.00|0.00|0.00|38280.00 0005|2020|11|8230|3|331001|000001|000001|000002|DIRECCION|38280.00|0.00|0.00|38280.00 0005|2020|11|8230|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |-12500.00|20700.00|0.00|-33200.00 0005|2020|11|8230|3|355001|000002|000000|000000|Desarrollo Social|-12500.00|20700.00|0.00|-33200.00 0005|2020|11|8230|3|355001|000002|000004|000000|Desayunos Escolares|-12500.00|20700.00|0.00|-33200.00 0005|2020|11|8230|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-12500.00|20700.00|0.00|-33200.00 0005|2020|11|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-3000.00|0.00|10000.00|7000.00 0005|2020|11|8230|3|375001|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2020|11|8230|3|375001|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2020|11|8230|3|375001|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2020|11|8230|3|375001|000002|000000|000000|Desarrollo Social|2000.00|0.00|10000.00|12000.00 0005|2020|11|8230|3|375001|000002|000004|000000|Desayunos Escolares|2000.00|0.00|10000.00|12000.00 0005|2020|11|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2000.00|0.00|10000.00|12000.00 0005|2020|11|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-238226.76|0.00|0.00|-238226.76 0005|2020|11|8230|3|382001|000001|000000|000000|Administrativo|-238226.76|0.00|0.00|-238226.76 0005|2020|11|8230|3|382001|000001|000001|000000|Direccion|-238226.76|0.00|0.00|-238226.76 0005|2020|11|8230|3|382001|000001|000001|000002|DIRECCION|-238226.76|0.00|0.00|-238226.76 0005|2020|11|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-5000.00|0.00|0.00|-5000.00 0005|2020|11|8230|3|385002|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2020|11|8230|3|385002|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2020|11|8230|3|385002|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2020|11|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |79000.00|0.00|36000.00|115000.00 0005|2020|11|8230|3|395001|000001|000000|000000|Administrativo|79000.00|0.00|36000.00|115000.00 0005|2020|11|8230|3|395001|000001|000001|000000|Direccion|79000.00|0.00|36000.00|115000.00 0005|2020|11|8230|3|395001|000001|000001|000002|DIRECCION|79000.00|0.00|36000.00|115000.00 0005|2020|11|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|29000.00|0.00|10000.00|39000.00 0005|2020|11|8230|3|399001|000001|000000|000000|Administrativo|19000.00|0.00|0.00|19000.00 0005|2020|11|8230|3|399001|000001|000001|000000|Direccion|19000.00|0.00|0.00|19000.00 0005|2020|11|8230|3|399001|000001|000001|000002|DIRECCION|19000.00|0.00|0.00|19000.00 0005|2020|11|8230|3|399001|000002|000000|000000|Desarrollo Social|10000.00|0.00|10000.00|20000.00 0005|2020|11|8230|3|399001|000002|000004|000000|Desayunos Escolares|10000.00|0.00|10000.00|20000.00 0005|2020|11|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|10000.00|0.00|10000.00|20000.00 0005|2020|11|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|36628.00|0.00|0.00|36628.00 0005|2020|11|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|10000.00|0.00|0.00|10000.00 0005|2020|11|8230|4|441002|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2020|11|8230|4|441002|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2020|11|8230|4|441002|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2020|11|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|26628.00|0.00|0.00|26628.00 0005|2020|11|8230|4|451001|000001|000000|000000|Administrativo|26628.00|0.00|0.00|26628.00 0005|2020|11|8230|4|451001|000001|000007|000000|JUBILACIONES|26628.00|0.00|0.00|26628.00 0005|2020|11|8230|4|451001|000001|000007|000009|JUBILACIONES|26628.00|0.00|0.00|26628.00 0005|2020|11|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|483666.85|479625.85|4041.00 0005|2020|11|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|339650.54|339650.54|0.00 0005|2020|11|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|283042.68|283042.68|0.00 0005|2020|11|8240|1|113001|000001|000000|000000|Administrativo|0.00|77162.12|77162.12|0.00 0005|2020|11|8240|1|113001|000001|000001|000000|Direccion|0.00|64586.74|64586.74|0.00 0005|2020|11|8240|1|113001|000001|000001|000002|DIRECCION|0.00|64586.74|64586.74|0.00 0005|2020|11|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|12575.38|12575.38|0.00 0005|2020|11|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|12575.38|12575.38|0.00 0005|2020|11|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|149942.42|149942.42|0.00 0005|2020|11|8240|1|113001|000002|000004|000000|Desayunos Escolares|0.00|115742.34|115742.34|0.00 0005|2020|11|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|115742.34|115742.34|0.00 0005|2020|11|8240|1|113001|000002|000007|000000|Pamar|0.00|9415.84|9415.84|0.00 0005|2020|11|8240|1|113001|000002|000007|000008|PAMAR|0.00|9415.84|9415.84|0.00 0005|2020|11|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|24784.24|24784.24|0.00 0005|2020|11|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|24784.24|24784.24|0.00 0005|2020|11|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|55938.14|55938.14|0.00 0005|2020|11|8240|1|113001|000003|000006|000000|Inapam|0.00|39700.88|39700.88|0.00 0005|2020|11|8240|1|113001|000003|000006|000005|INAPAM|0.00|39700.88|39700.88|0.00 0005|2020|11|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|16237.26|16237.26|0.00 0005|2020|11|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|16237.26|16237.26|0.00 0005|2020|11|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|23794.00|23794.00|0.00 0005|2020|11|8240|1|134003|000001|000000|000000|Administrativo|0.00|13354.00|13354.00|0.00 0005|2020|11|8240|1|134003|000001|000001|000000|Direccion|0.00|10354.00|10354.00|0.00 0005|2020|11|8240|1|134003|000001|000001|000002|DIRECCION|0.00|10354.00|10354.00|0.00 0005|2020|11|8240|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00 0005|2020|11|8240|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00 0005|2020|11|8240|1|134003|000002|000000|000000|Desarrollo Social|0.00|8040.00|8040.00|0.00 0005|2020|11|8240|1|134003|000002|000004|000000|Desayunos Escolares|0.00|8040.00|8040.00|0.00 0005|2020|11|8240|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|8040.00|8040.00|0.00 0005|2020|11|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|2400.00|2400.00|0.00 0005|2020|11|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2400.00|2400.00|0.00 0005|2020|11|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2400.00|2400.00|0.00 0005|2020|11|8240|1|154004|000000|000000|000000|Quinquenios|0.00|4509.58|4509.58|0.00 0005|2020|11|8240|1|154004|000001|000000|000000|Administrativo|0.00|1122.84|1122.84|0.00 0005|2020|11|8240|1|154004|000001|000001|000000|Direccion|0.00|1122.84|1122.84|0.00 0005|2020|11|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1122.84|1122.84|0.00 0005|2020|11|8240|1|154004|000002|000000|000000|Desarrollo Social|0.00|2257.60|2257.60|0.00 0005|2020|11|8240|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1750.44|1750.44|0.00 0005|2020|11|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1750.44|1750.44|0.00 0005|2020|11|8240|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|507.16|507.16|0.00 0005|2020|11|8240|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|507.16|507.16|0.00 0005|2020|11|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|1129.14|1129.14|0.00 0005|2020|11|8240|1|154004|000003|000006|000000|Inapam|0.00|617.66|617.66|0.00 0005|2020|11|8240|1|154004|000003|000006|000005|INAPAM|0.00|617.66|617.66|0.00 0005|2020|11|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|511.48|511.48|0.00 0005|2020|11|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|511.48|511.48|0.00 0005|2020|11|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|28304.28|28304.28|0.00 0005|2020|11|8240|1|154005|000001|000000|000000|Administrativo|0.00|7716.24|7716.24|0.00 0005|2020|11|8240|1|154005|000001|000001|000000|Direccion|0.00|6458.72|6458.72|0.00 0005|2020|11|8240|1|154005|000001|000001|000002|DIRECCION|0.00|6458.72|6458.72|0.00 0005|2020|11|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1257.52|1257.52|0.00 0005|2020|11|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1257.52|1257.52|0.00 0005|2020|11|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|14994.24|14994.24|0.00 0005|2020|11|8240|1|154005|000002|000004|000000|Desayunos Escolares|0.00|11574.20|11574.20|0.00 0005|2020|11|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|11574.20|11574.20|0.00 0005|2020|11|8240|1|154005|000002|000007|000000|Pamar|0.00|941.60|941.60|0.00 0005|2020|11|8240|1|154005|000002|000007|000008|PAMAR|0.00|941.60|941.60|0.00 0005|2020|11|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|2478.44|2478.44|0.00 0005|2020|11|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|2478.44|2478.44|0.00 0005|2020|11|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|5593.80|5593.80|0.00 0005|2020|11|8240|1|154005|000003|000006|000000|Inapam|0.00|3970.08|3970.08|0.00 0005|2020|11|8240|1|154005|000003|000006|000005|INAPAM|0.00|3970.08|3970.08|0.00 0005|2020|11|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1623.72|1623.72|0.00 0005|2020|11|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1623.72|1623.72|0.00 0005|2020|11|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|25737.94|25737.94|0.00 0005|2020|11|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|1557.02|1557.02|0.00 0005|2020|11|8240|2|211001|000002|000000|000000|Desarrollo Social|0.00|1557.02|1557.02|0.00 0005|2020|11|8240|2|211001|000002|000007|000000|Pamar|0.00|1557.02|1557.02|0.00 0005|2020|11|8240|2|211001|000002|000007|000008|PAMAR|0.00|1557.02|1557.02|0.00 0005|2020|11|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|389.08|389.08|0.00 0005|2020|11|8240|2|216001|000001|000000|000000|Administrativo|0.00|389.08|389.08|0.00 0005|2020|11|8240|2|216001|000001|000001|000000|Direccion|0.00|389.08|389.08|0.00 0005|2020|11|8240|2|216001|000001|000001|000002|DIRECCION|0.00|389.08|389.08|0.00 0005|2020|11|8240|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |0.00|651.00|651.00|0.00 0005|2020|11|8240|2|254001|000001|000000|000000|Administrativo|0.00|651.00|651.00|0.00 0005|2020|11|8240|2|254001|000001|000001|000000|Direccion|0.00|651.00|651.00|0.00 0005|2020|11|8240|2|254001|000001|000001|000002|DIRECCION|0.00|651.00|651.00|0.00 0005|2020|11|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|22872.90|22872.90|0.00 0005|2020|11|8240|2|261001|000001|000000|000000|Administrativo|0.00|498.90|498.90|0.00 0005|2020|11|8240|2|261001|000001|000002|000000|Departamento Juridico|0.00|498.90|498.90|0.00 0005|2020|11|8240|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|498.90|498.90|0.00 0005|2020|11|8240|2|261001|000002|000000|000000|Desarrollo Social|0.00|22374.00|22374.00|0.00 0005|2020|11|8240|2|261001|000002|000004|000000|Desayunos Escolares|0.00|22374.00|22374.00|0.00 0005|2020|11|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|22374.00|22374.00|0.00 0005|2020|11|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|267.94|267.94|0.00 0005|2020|11|8240|2|296001|000002|000000|000000|Desarrollo Social|0.00|267.94|267.94|0.00 0005|2020|11|8240|2|296001|000002|000004|000000|Desayunos Escolares|0.00|267.94|267.94|0.00 0005|2020|11|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|267.94|267.94|0.00 0005|2020|11|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|46321.88|42280.88|4041.00 0005|2020|11|8240|3|314001|000000|000000|000000|Telefonía tradicional |0.00|549.00|549.00|0.00 0005|2020|11|8240|3|314001|000001|000000|000000|Administrativo|0.00|549.00|549.00|0.00 0005|2020|11|8240|3|314001|000001|000001|000000|Direccion|0.00|549.00|549.00|0.00 0005|2020|11|8240|3|314001|000001|000001|000002|DIRECCION|0.00|549.00|549.00|0.00 0005|2020|11|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|651.03|651.03|0.00 0005|2020|11|8240|3|341001|000001|000000|000000|Administrativo|0.00|651.03|651.03|0.00 0005|2020|11|8240|3|341001|000001|000001|000000|Direccion|0.00|651.03|651.03|0.00 0005|2020|11|8240|3|341001|000001|000001|000002|DIRECCION|0.00|651.03|651.03|0.00 0005|2020|11|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|9863.01|9863.01|0.00 0005|2020|11|8240|3|375001|000001|000000|000000|Administrativo|0.00|7645.01|7645.01|0.00 0005|2020|11|8240|3|375001|000001|000001|000000|Direccion|0.00|6271.00|6271.00|0.00 0005|2020|11|8240|3|375001|000001|000001|000002|DIRECCION|0.00|6271.00|6271.00|0.00 0005|2020|11|8240|3|375001|000001|000002|000000|Departamento Juridico|0.00|1374.01|1374.01|0.00 0005|2020|11|8240|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1374.01|1374.01|0.00 0005|2020|11|8240|3|375001|000002|000000|000000|Desarrollo Social|0.00|2218.00|2218.00|0.00 0005|2020|11|8240|3|375001|000002|000004|000000|Desayunos Escolares|0.00|2218.00|2218.00|0.00 0005|2020|11|8240|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2218.00|2218.00|0.00 0005|2020|11|8240|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|240.00|240.00|0.00 0005|2020|11|8240|3|385002|000001|000000|000000|Administrativo|0.00|240.00|240.00|0.00 0005|2020|11|8240|3|385002|000001|000001|000000|Direccion|0.00|240.00|240.00|0.00 0005|2020|11|8240|3|385002|000001|000001|000002|DIRECCION|0.00|240.00|240.00|0.00 0005|2020|11|8240|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|24237.00|24237.00|0.00 0005|2020|11|8240|3|395001|000001|000000|000000|Administrativo|0.00|24237.00|24237.00|0.00 0005|2020|11|8240|3|395001|000001|000001|000000|Direccion|0.00|24237.00|24237.00|0.00 0005|2020|11|8240|3|395001|000001|000001|000002|DIRECCION|0.00|24237.00|24237.00|0.00 0005|2020|11|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|10781.84|6740.84|4041.00 0005|2020|11|8240|3|399001|000001|000000|000000|Administrativo|0.00|1910.92|1910.92|0.00 0005|2020|11|8240|3|399001|000001|000001|000000|Direccion|0.00|1910.92|1910.92|0.00 0005|2020|11|8240|3|399001|000001|000001|000002|DIRECCION|0.00|1910.92|1910.92|0.00 0005|2020|11|8240|3|399001|000002|000000|000000|Desarrollo Social|0.00|8087.92|4046.92|4041.00 0005|2020|11|8240|3|399001|000002|000004|000000|Desayunos Escolares|0.00|8087.92|4046.92|4041.00 0005|2020|11|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|8087.92|4046.92|4041.00 0005|2020|11|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|783.00|783.00|0.00 0005|2020|11|8240|3|399001|000003|000006|000000|Inapam|0.00|783.00|783.00|0.00 0005|2020|11|8240|3|399001|000003|000006|000005|INAPAM|0.00|783.00|783.00|0.00 0005|2020|11|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|71956.49|71956.49|0.00 0005|2020|11|8240|4|441001|000000|000000|000000|Apoyos Economicos |0.00|2000.00|2000.00|0.00 0005|2020|11|8240|4|441001|000001|000000|000000|Administrativo|0.00|2000.00|2000.00|0.00 0005|2020|11|8240|4|441001|000001|000001|000000|Direccion|0.00|2000.00|2000.00|0.00 0005|2020|11|8240|4|441001|000001|000001|000002|DIRECCION|0.00|2000.00|2000.00|0.00 0005|2020|11|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|1375.17|1375.17|0.00 0005|2020|11|8240|4|441005|000001|000000|000000|Administrativo|0.00|1375.17|1375.17|0.00 0005|2020|11|8240|4|441005|000001|000001|000000|Direccion|0.00|1375.17|1375.17|0.00 0005|2020|11|8240|4|441005|000001|000001|000002|DIRECCION|0.00|1375.17|1375.17|0.00 0005|2020|11|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|11|8240|4|451001|000001|000000|000000|Administrativo|0.00|68581.32|68581.32|0.00 0005|2020|11|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|11|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|11|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|111014.46|479625.85|476439.85|114200.46 0005|2020|11|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|339650.54|339650.54|0.00 0005|2020|11|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|283042.68|283042.68|0.00 0005|2020|11|8250|1|113001|000001|000000|000000|Administrativo|0.00|77162.12|77162.12|0.00 0005|2020|11|8250|1|113001|000001|000001|000000|Direccion|0.00|64586.74|64586.74|0.00 0005|2020|11|8250|1|113001|000001|000001|000002|DIRECCION|0.00|64586.74|64586.74|0.00 0005|2020|11|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|12575.38|12575.38|0.00 0005|2020|11|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|12575.38|12575.38|0.00 0005|2020|11|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|149942.42|149942.42|0.00 0005|2020|11|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|115742.34|115742.34|0.00 0005|2020|11|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|115742.34|115742.34|0.00 0005|2020|11|8250|1|113001|000002|000007|000000|Pamar|0.00|9415.84|9415.84|0.00 0005|2020|11|8250|1|113001|000002|000007|000008|PAMAR|0.00|9415.84|9415.84|0.00 0005|2020|11|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|24784.24|24784.24|0.00 0005|2020|11|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|24784.24|24784.24|0.00 0005|2020|11|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|55938.14|55938.14|0.00 0005|2020|11|8250|1|113001|000003|000006|000000|Inapam|0.00|39700.88|39700.88|0.00 0005|2020|11|8250|1|113001|000003|000006|000005|INAPAM|0.00|39700.88|39700.88|0.00 0005|2020|11|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|16237.26|16237.26|0.00 0005|2020|11|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|16237.26|16237.26|0.00 0005|2020|11|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|23794.00|23794.00|0.00 0005|2020|11|8250|1|134003|000001|000000|000000|Administrativo|0.00|13354.00|13354.00|0.00 0005|2020|11|8250|1|134003|000001|000001|000000|Direccion|0.00|10354.00|10354.00|0.00 0005|2020|11|8250|1|134003|000001|000001|000002|DIRECCION|0.00|10354.00|10354.00|0.00 0005|2020|11|8250|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00 0005|2020|11|8250|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00 0005|2020|11|8250|1|134003|000002|000000|000000|Desarrollo Social|0.00|8040.00|8040.00|0.00 0005|2020|11|8250|1|134003|000002|000004|000000|Desayunos Escolares|0.00|8040.00|8040.00|0.00 0005|2020|11|8250|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|8040.00|8040.00|0.00 0005|2020|11|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|2400.00|2400.00|0.00 0005|2020|11|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2400.00|2400.00|0.00 0005|2020|11|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2400.00|2400.00|0.00 0005|2020|11|8250|1|154004|000000|000000|000000|Quinquenios|0.00|4509.58|4509.58|0.00 0005|2020|11|8250|1|154004|000001|000000|000000|Administrativo|0.00|1122.84|1122.84|0.00 0005|2020|11|8250|1|154004|000001|000001|000000|Direccion|0.00|1122.84|1122.84|0.00 0005|2020|11|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1122.84|1122.84|0.00 0005|2020|11|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|2257.60|2257.60|0.00 0005|2020|11|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1750.44|1750.44|0.00 0005|2020|11|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1750.44|1750.44|0.00 0005|2020|11|8250|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|507.16|507.16|0.00 0005|2020|11|8250|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|507.16|507.16|0.00 0005|2020|11|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|1129.14|1129.14|0.00 0005|2020|11|8250|1|154004|000003|000006|000000|Inapam|0.00|617.66|617.66|0.00 0005|2020|11|8250|1|154004|000003|000006|000005|INAPAM|0.00|617.66|617.66|0.00 0005|2020|11|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|511.48|511.48|0.00 0005|2020|11|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|511.48|511.48|0.00 0005|2020|11|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|28304.28|28304.28|0.00 0005|2020|11|8250|1|154005|000001|000000|000000|Administrativo|0.00|7716.24|7716.24|0.00 0005|2020|11|8250|1|154005|000001|000001|000000|Direccion|0.00|6458.72|6458.72|0.00 0005|2020|11|8250|1|154005|000001|000001|000002|DIRECCION|0.00|6458.72|6458.72|0.00 0005|2020|11|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1257.52|1257.52|0.00 0005|2020|11|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1257.52|1257.52|0.00 0005|2020|11|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|14994.24|14994.24|0.00 0005|2020|11|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|11574.20|11574.20|0.00 0005|2020|11|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|11574.20|11574.20|0.00 0005|2020|11|8250|1|154005|000002|000007|000000|Pamar|0.00|941.60|941.60|0.00 0005|2020|11|8250|1|154005|000002|000007|000008|PAMAR|0.00|941.60|941.60|0.00 0005|2020|11|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|2478.44|2478.44|0.00 0005|2020|11|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|2478.44|2478.44|0.00 0005|2020|11|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|5593.80|5593.80|0.00 0005|2020|11|8250|1|154005|000003|000006|000000|Inapam|0.00|3970.08|3970.08|0.00 0005|2020|11|8250|1|154005|000003|000006|000005|INAPAM|0.00|3970.08|3970.08|0.00 0005|2020|11|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1623.72|1623.72|0.00 0005|2020|11|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1623.72|1623.72|0.00 0005|2020|11|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |71373.73|25737.94|25516.86|71594.81 0005|2020|11|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |19147.24|1557.02|1557.02|19147.24 0005|2020|11|8250|2|211001|000001|000000|000000|Administrativo|5269.12|0.00|0.00|5269.12 0005|2020|11|8250|2|211001|000001|000001|000000|Direccion|5269.12|0.00|0.00|5269.12 0005|2020|11|8250|2|211001|000001|000001|000002|DIRECCION|5269.12|0.00|0.00|5269.12 0005|2020|11|8250|2|211001|000002|000000|000000|Desarrollo Social|13878.12|1557.02|1557.02|13878.12 0005|2020|11|8250|2|211001|000002|000004|000000|Desayunos Escolares|13878.12|0.00|0.00|13878.12 0005|2020|11|8250|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13878.12|0.00|0.00|13878.12 0005|2020|11|8250|2|211001|000002|000007|000000|Pamar|0.00|1557.02|1557.02|0.00 0005|2020|11|8250|2|211001|000002|000007|000008|PAMAR|0.00|1557.02|1557.02|0.00 0005|2020|11|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |2639.00|0.00|0.00|2639.00 0005|2020|11|8250|2|214001|000001|000000|000000|Administrativo|2639.00|0.00|0.00|2639.00 0005|2020|11|8250|2|214001|000001|000001|000000|Direccion|2639.00|0.00|0.00|2639.00 0005|2020|11|8250|2|214001|000001|000001|000002|DIRECCION|2639.00|0.00|0.00|2639.00 0005|2020|11|8250|2|216001|000000|000000|000000|Material de limpieza |2869.98|389.08|168.00|3091.06 0005|2020|11|8250|2|216001|000001|000000|000000|Administrativo|2803.96|389.08|168.00|3025.04 0005|2020|11|8250|2|216001|000001|000001|000000|Direccion|2803.96|389.08|168.00|3025.04 0005|2020|11|8250|2|216001|000001|000001|000002|DIRECCION|2803.96|389.08|168.00|3025.04 0005|2020|11|8250|2|216001|000003|000000|000000|Asistencia Social|66.02|0.00|0.00|66.02 0005|2020|11|8250|2|216001|000003|000006|000000|Inapam|66.02|0.00|0.00|66.02 0005|2020|11|8250|2|216001|000003|000006|000005|INAPAM|66.02|0.00|0.00|66.02 0005|2020|11|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|29595.91|0.00|0.00|29595.91 0005|2020|11|8250|2|221002|000003|000000|000000|Asistencia Social|29595.91|0.00|0.00|29595.91 0005|2020|11|8250|2|221002|000003|000006|000000|Inapam|29595.91|0.00|0.00|29595.91 0005|2020|11|8250|2|221002|000003|000006|000005|INAPAM|29595.91|0.00|0.00|29595.91 0005|2020|11|8250|2|221005|000000|000000|000000|AGUA PURIFICADA|1160.00|0.00|0.00|1160.00 0005|2020|11|8250|2|221005|000002|000000|000000|Desarrollo Social|1160.00|0.00|0.00|1160.00 0005|2020|11|8250|2|221005|000002|000004|000000|Desayunos Escolares|1160.00|0.00|0.00|1160.00 0005|2020|11|8250|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|1160.00|0.00|0.00|1160.00 0005|2020|11|8250|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |0.00|651.00|651.00|0.00 0005|2020|11|8250|2|254001|000001|000000|000000|Administrativo|0.00|651.00|651.00|0.00 0005|2020|11|8250|2|254001|000001|000001|000000|Direccion|0.00|651.00|651.00|0.00 0005|2020|11|8250|2|254001|000001|000001|000002|DIRECCION|0.00|651.00|651.00|0.00 0005|2020|11|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|22872.90|22872.90|0.00 0005|2020|11|8250|2|261001|000001|000000|000000|Administrativo|0.00|498.90|498.90|0.00 0005|2020|11|8250|2|261001|000001|000002|000000|Departamento Juridico|0.00|498.90|498.90|0.00 0005|2020|11|8250|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|498.90|498.90|0.00 0005|2020|11|8250|2|261001|000002|000000|000000|Desarrollo Social|0.00|22374.00|22374.00|0.00 0005|2020|11|8250|2|261001|000002|000004|000000|Desayunos Escolares|0.00|22374.00|22374.00|0.00 0005|2020|11|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|22374.00|22374.00|0.00 0005|2020|11|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |15961.60|267.94|267.94|15961.60 0005|2020|11|8250|2|296001|000002|000000|000000|Desarrollo Social|15961.60|267.94|267.94|15961.60 0005|2020|11|8250|2|296001|000002|000004|000000|Desayunos Escolares|15961.60|267.94|267.94|15961.60 0005|2020|11|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15961.60|267.94|267.94|15961.60 0005|2020|11|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |39640.73|42280.88|39315.96|42605.65 0005|2020|11|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|8005.00|0.00|0.00|8005.00 0005|2020|11|8250|3|313001|000001|000000|000000|Administrativo|7390.00|0.00|0.00|7390.00 0005|2020|11|8250|3|313001|000001|000001|000000|Direccion|7390.00|0.00|0.00|7390.00 0005|2020|11|8250|3|313001|000001|000001|000002|DIRECCION|7390.00|0.00|0.00|7390.00 0005|2020|11|8250|3|313001|000003|000000|000000|Asistencia Social|615.00|0.00|0.00|615.00 0005|2020|11|8250|3|313001|000003|000006|000000|Inapam|615.00|0.00|0.00|615.00 0005|2020|11|8250|3|313001|000003|000006|000005|INAPAM|615.00|0.00|0.00|615.00 0005|2020|11|8250|3|314001|000000|000000|000000|Telefonía tradicional |0.00|549.00|549.00|0.00 0005|2020|11|8250|3|314001|000001|000000|000000|Administrativo|0.00|549.00|549.00|0.00 0005|2020|11|8250|3|314001|000001|000001|000000|Direccion|0.00|549.00|549.00|0.00 0005|2020|11|8250|3|314001|000001|000001|000002|DIRECCION|0.00|549.00|549.00|0.00 0005|2020|11|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|651.03|651.03|0.00 0005|2020|11|8250|3|341001|000001|000000|000000|Administrativo|0.00|651.03|651.03|0.00 0005|2020|11|8250|3|341001|000001|000001|000000|Direccion|0.00|651.03|651.03|0.00 0005|2020|11|8250|3|341001|000001|000001|000002|DIRECCION|0.00|651.03|651.03|0.00 0005|2020|11|8250|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |916.40|0.00|0.00|916.40 0005|2020|11|8250|3|355001|000002|000000|000000|Desarrollo Social|916.40|0.00|0.00|916.40 0005|2020|11|8250|3|355001|000002|000004|000000|Desayunos Escolares|916.40|0.00|0.00|916.40 0005|2020|11|8250|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|916.40|0.00|0.00|916.40 0005|2020|11|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |497.00|9863.01|9863.01|497.00 0005|2020|11|8250|3|375001|000001|000000|000000|Administrativo|0.00|7645.01|7645.01|0.00 0005|2020|11|8250|3|375001|000001|000001|000000|Direccion|0.00|6271.00|6271.00|0.00 0005|2020|11|8250|3|375001|000001|000001|000002|DIRECCION|0.00|6271.00|6271.00|0.00 0005|2020|11|8250|3|375001|000001|000002|000000|Departamento Juridico|0.00|1374.01|1374.01|0.00 0005|2020|11|8250|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1374.01|1374.01|0.00 0005|2020|11|8250|3|375001|000002|000000|000000|Desarrollo Social|497.00|2218.00|2218.00|497.00 0005|2020|11|8250|3|375001|000002|000004|000000|Desayunos Escolares|497.00|2218.00|2218.00|497.00 0005|2020|11|8250|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|497.00|2218.00|2218.00|497.00 0005|2020|11|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |3556.01|0.00|0.00|3556.01 0005|2020|11|8250|3|382001|000001|000000|000000|Administrativo|3556.01|0.00|0.00|3556.01 0005|2020|11|8250|3|382001|000001|000001|000000|Direccion|3556.01|0.00|0.00|3556.01 0005|2020|11|8250|3|382001|000001|000001|000002|DIRECCION|3556.01|0.00|0.00|3556.01 0005|2020|11|8250|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|240.00|0.00|240.00 0005|2020|11|8250|3|385002|000001|000000|000000|Administrativo|0.00|240.00|0.00|240.00 0005|2020|11|8250|3|385002|000001|000001|000000|Direccion|0.00|240.00|0.00|240.00 0005|2020|11|8250|3|385002|000001|000001|000002|DIRECCION|0.00|240.00|0.00|240.00 0005|2020|11|8250|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|24237.00|24237.00|0.00 0005|2020|11|8250|3|395001|000001|000000|000000|Administrativo|0.00|24237.00|24237.00|0.00 0005|2020|11|8250|3|395001|000001|000001|000000|Direccion|0.00|24237.00|24237.00|0.00 0005|2020|11|8250|3|395001|000001|000001|000002|DIRECCION|0.00|24237.00|24237.00|0.00 0005|2020|11|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|26666.32|6740.84|4015.92|29391.24 0005|2020|11|8250|3|399001|000001|000000|000000|Administrativo|13493.97|1910.92|73.00|15331.89 0005|2020|11|8250|3|399001|000001|000001|000000|Direccion|13493.97|1910.92|73.00|15331.89 0005|2020|11|8250|3|399001|000001|000001|000002|DIRECCION|13493.97|1910.92|73.00|15331.89 0005|2020|11|8250|3|399001|000002|000000|000000|Desarrollo Social|13172.35|4046.92|3159.92|14059.35 0005|2020|11|8250|3|399001|000002|000004|000000|Desayunos Escolares|13172.35|4046.92|3159.92|14059.35 0005|2020|11|8250|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13172.35|4046.92|3159.92|14059.35 0005|2020|11|8250|3|399001|000003|000000|000000|Asistencia Social|0.00|783.00|783.00|0.00 0005|2020|11|8250|3|399001|000003|000006|000000|Inapam|0.00|783.00|783.00|0.00 0005|2020|11|8250|3|399001|000003|000006|000005|INAPAM|0.00|783.00|783.00|0.00 0005|2020|11|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|71956.49|71956.49|0.00 0005|2020|11|8250|4|441001|000000|000000|000000|Apoyos Economicos |0.00|2000.00|2000.00|0.00 0005|2020|11|8250|4|441001|000001|000000|000000|Administrativo|0.00|2000.00|2000.00|0.00 0005|2020|11|8250|4|441001|000001|000001|000000|Direccion|0.00|2000.00|2000.00|0.00 0005|2020|11|8250|4|441001|000001|000001|000002|DIRECCION|0.00|2000.00|2000.00|0.00 0005|2020|11|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|1375.17|1375.17|0.00 0005|2020|11|8250|4|441005|000001|000000|000000|Administrativo|0.00|1375.17|1375.17|0.00 0005|2020|11|8250|4|441005|000001|000001|000000|Direccion|0.00|1375.17|1375.17|0.00 0005|2020|11|8250|4|441005|000001|000001|000002|DIRECCION|0.00|1375.17|1375.17|0.00 0005|2020|11|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|11|8250|4|451001|000001|000000|000000|Administrativo|0.00|68581.32|68581.32|0.00 0005|2020|11|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|11|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|11|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|476439.85|476439.85|0.00 0005|2020|11|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|339650.54|339650.54|0.00 0005|2020|11|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|283042.68|283042.68|0.00 0005|2020|11|8260|1|113001|000001|000000|000000|Administrativo|0.00|77162.12|77162.12|0.00 0005|2020|11|8260|1|113001|000001|000001|000000|Direccion|0.00|64586.74|64586.74|0.00 0005|2020|11|8260|1|113001|000001|000001|000002|DIRECCION|0.00|64586.74|64586.74|0.00 0005|2020|11|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|12575.38|12575.38|0.00 0005|2020|11|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|12575.38|12575.38|0.00 0005|2020|11|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|149942.42|149942.42|0.00 0005|2020|11|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|115742.34|115742.34|0.00 0005|2020|11|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|115742.34|115742.34|0.00 0005|2020|11|8260|1|113001|000002|000007|000000|Pamar|0.00|9415.84|9415.84|0.00 0005|2020|11|8260|1|113001|000002|000007|000008|PAMAR|0.00|9415.84|9415.84|0.00 0005|2020|11|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|24784.24|24784.24|0.00 0005|2020|11|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|24784.24|24784.24|0.00 0005|2020|11|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|55938.14|55938.14|0.00 0005|2020|11|8260|1|113001|000003|000006|000000|Inapam|0.00|39700.88|39700.88|0.00 0005|2020|11|8260|1|113001|000003|000006|000005|INAPAM|0.00|39700.88|39700.88|0.00 0005|2020|11|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|16237.26|16237.26|0.00 0005|2020|11|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|16237.26|16237.26|0.00 0005|2020|11|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|23794.00|23794.00|0.00 0005|2020|11|8260|1|134003|000001|000000|000000|Administrativo|0.00|13354.00|13354.00|0.00 0005|2020|11|8260|1|134003|000001|000001|000000|Direccion|0.00|10354.00|10354.00|0.00 0005|2020|11|8260|1|134003|000001|000001|000002|DIRECCION|0.00|10354.00|10354.00|0.00 0005|2020|11|8260|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00 0005|2020|11|8260|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00 0005|2020|11|8260|1|134003|000002|000000|000000|Desarrollo Social|0.00|8040.00|8040.00|0.00 0005|2020|11|8260|1|134003|000002|000004|000000|Desayunos Escolares|0.00|8040.00|8040.00|0.00 0005|2020|11|8260|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|8040.00|8040.00|0.00 0005|2020|11|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|2400.00|2400.00|0.00 0005|2020|11|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2400.00|2400.00|0.00 0005|2020|11|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2400.00|2400.00|0.00 0005|2020|11|8260|1|154004|000000|000000|000000|Quinquenios|0.00|4509.58|4509.58|0.00 0005|2020|11|8260|1|154004|000001|000000|000000|Administrativo|0.00|1122.84|1122.84|0.00 0005|2020|11|8260|1|154004|000001|000001|000000|Direccion|0.00|1122.84|1122.84|0.00 0005|2020|11|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1122.84|1122.84|0.00 0005|2020|11|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|2257.60|2257.60|0.00 0005|2020|11|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1750.44|1750.44|0.00 0005|2020|11|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1750.44|1750.44|0.00 0005|2020|11|8260|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|507.16|507.16|0.00 0005|2020|11|8260|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|507.16|507.16|0.00 0005|2020|11|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|1129.14|1129.14|0.00 0005|2020|11|8260|1|154004|000003|000006|000000|Inapam|0.00|617.66|617.66|0.00 0005|2020|11|8260|1|154004|000003|000006|000005|INAPAM|0.00|617.66|617.66|0.00 0005|2020|11|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|511.48|511.48|0.00 0005|2020|11|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|511.48|511.48|0.00 0005|2020|11|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|28304.28|28304.28|0.00 0005|2020|11|8260|1|154005|000001|000000|000000|Administrativo|0.00|7716.24|7716.24|0.00 0005|2020|11|8260|1|154005|000001|000001|000000|Direccion|0.00|6458.72|6458.72|0.00 0005|2020|11|8260|1|154005|000001|000001|000002|DIRECCION|0.00|6458.72|6458.72|0.00 0005|2020|11|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1257.52|1257.52|0.00 0005|2020|11|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1257.52|1257.52|0.00 0005|2020|11|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|14994.24|14994.24|0.00 0005|2020|11|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|11574.20|11574.20|0.00 0005|2020|11|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|11574.20|11574.20|0.00 0005|2020|11|8260|1|154005|000002|000007|000000|Pamar|0.00|941.60|941.60|0.00 0005|2020|11|8260|1|154005|000002|000007|000008|PAMAR|0.00|941.60|941.60|0.00 0005|2020|11|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|2478.44|2478.44|0.00 0005|2020|11|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|2478.44|2478.44|0.00 0005|2020|11|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|5593.80|5593.80|0.00 0005|2020|11|8260|1|154005|000003|000006|000000|Inapam|0.00|3970.08|3970.08|0.00 0005|2020|11|8260|1|154005|000003|000006|000005|INAPAM|0.00|3970.08|3970.08|0.00 0005|2020|11|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1623.72|1623.72|0.00 0005|2020|11|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1623.72|1623.72|0.00 0005|2020|11|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|25516.86|25516.86|0.00 0005|2020|11|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|1557.02|1557.02|0.00 0005|2020|11|8260|2|211001|000002|000000|000000|Desarrollo Social|0.00|1557.02|1557.02|0.00 0005|2020|11|8260|2|211001|000002|000007|000000|Pamar|0.00|1557.02|1557.02|0.00 0005|2020|11|8260|2|211001|000002|000007|000008|PAMAR|0.00|1557.02|1557.02|0.00 0005|2020|11|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|168.00|168.00|0.00 0005|2020|11|8260|2|216001|000001|000000|000000|Administrativo|0.00|168.00|168.00|0.00 0005|2020|11|8260|2|216001|000001|000001|000000|Direccion|0.00|168.00|168.00|0.00 0005|2020|11|8260|2|216001|000001|000001|000002|DIRECCION|0.00|168.00|168.00|0.00 0005|2020|11|8260|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |0.00|651.00|651.00|0.00 0005|2020|11|8260|2|254001|000001|000000|000000|Administrativo|0.00|651.00|651.00|0.00 0005|2020|11|8260|2|254001|000001|000001|000000|Direccion|0.00|651.00|651.00|0.00 0005|2020|11|8260|2|254001|000001|000001|000002|DIRECCION|0.00|651.00|651.00|0.00 0005|2020|11|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|22872.90|22872.90|0.00 0005|2020|11|8260|2|261001|000001|000000|000000|Administrativo|0.00|498.90|498.90|0.00 0005|2020|11|8260|2|261001|000001|000002|000000|Departamento Juridico|0.00|498.90|498.90|0.00 0005|2020|11|8260|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|498.90|498.90|0.00 0005|2020|11|8260|2|261001|000002|000000|000000|Desarrollo Social|0.00|22374.00|22374.00|0.00 0005|2020|11|8260|2|261001|000002|000004|000000|Desayunos Escolares|0.00|22374.00|22374.00|0.00 0005|2020|11|8260|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|22374.00|22374.00|0.00 0005|2020|11|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|267.94|267.94|0.00 0005|2020|11|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|267.94|267.94|0.00 0005|2020|11|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|267.94|267.94|0.00 0005|2020|11|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|267.94|267.94|0.00 0005|2020|11|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|39315.96|39315.96|0.00 0005|2020|11|8260|3|314001|000000|000000|000000|Telefonía tradicional |0.00|549.00|549.00|0.00 0005|2020|11|8260|3|314001|000001|000000|000000|Administrativo|0.00|549.00|549.00|0.00 0005|2020|11|8260|3|314001|000001|000001|000000|Direccion|0.00|549.00|549.00|0.00 0005|2020|11|8260|3|314001|000001|000001|000002|DIRECCION|0.00|549.00|549.00|0.00 0005|2020|11|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|651.03|651.03|0.00 0005|2020|11|8260|3|341001|000001|000000|000000|Administrativo|0.00|651.03|651.03|0.00 0005|2020|11|8260|3|341001|000001|000001|000000|Direccion|0.00|651.03|651.03|0.00 0005|2020|11|8260|3|341001|000001|000001|000002|DIRECCION|0.00|651.03|651.03|0.00 0005|2020|11|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|9863.01|9863.01|0.00 0005|2020|11|8260|3|375001|000001|000000|000000|Administrativo|0.00|7645.01|7645.01|0.00 0005|2020|11|8260|3|375001|000001|000001|000000|Direccion|0.00|6271.00|6271.00|0.00 0005|2020|11|8260|3|375001|000001|000001|000002|DIRECCION|0.00|6271.00|6271.00|0.00 0005|2020|11|8260|3|375001|000001|000002|000000|Departamento Juridico|0.00|1374.01|1374.01|0.00 0005|2020|11|8260|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1374.01|1374.01|0.00 0005|2020|11|8260|3|375001|000002|000000|000000|Desarrollo Social|0.00|2218.00|2218.00|0.00 0005|2020|11|8260|3|375001|000002|000004|000000|Desayunos Escolares|0.00|2218.00|2218.00|0.00 0005|2020|11|8260|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2218.00|2218.00|0.00 0005|2020|11|8260|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|24237.00|24237.00|0.00 0005|2020|11|8260|3|395001|000001|000000|000000|Administrativo|0.00|24237.00|24237.00|0.00 0005|2020|11|8260|3|395001|000001|000001|000000|Direccion|0.00|24237.00|24237.00|0.00 0005|2020|11|8260|3|395001|000001|000001|000002|DIRECCION|0.00|24237.00|24237.00|0.00 0005|2020|11|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|4015.92|4015.92|0.00 0005|2020|11|8260|3|399001|000001|000000|000000|Administrativo|0.00|73.00|73.00|0.00 0005|2020|11|8260|3|399001|000001|000001|000000|Direccion|0.00|73.00|73.00|0.00 0005|2020|11|8260|3|399001|000001|000001|000002|DIRECCION|0.00|73.00|73.00|0.00 0005|2020|11|8260|3|399001|000002|000000|000000|Desarrollo Social|0.00|3159.92|3159.92|0.00 0005|2020|11|8260|3|399001|000002|000004|000000|Desayunos Escolares|0.00|3159.92|3159.92|0.00 0005|2020|11|8260|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|3159.92|3159.92|0.00 0005|2020|11|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|783.00|783.00|0.00 0005|2020|11|8260|3|399001|000003|000006|000000|Inapam|0.00|783.00|783.00|0.00 0005|2020|11|8260|3|399001|000003|000006|000005|INAPAM|0.00|783.00|783.00|0.00 0005|2020|11|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|71956.49|71956.49|0.00 0005|2020|11|8260|4|441001|000000|000000|000000|Apoyos Economicos |0.00|2000.00|2000.00|0.00 0005|2020|11|8260|4|441001|000001|000000|000000|Administrativo|0.00|2000.00|2000.00|0.00 0005|2020|11|8260|4|441001|000001|000001|000000|Direccion|0.00|2000.00|2000.00|0.00 0005|2020|11|8260|4|441001|000001|000001|000002|DIRECCION|0.00|2000.00|2000.00|0.00 0005|2020|11|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|1375.17|1375.17|0.00 0005|2020|11|8260|4|441005|000001|000000|000000|Administrativo|0.00|1375.17|1375.17|0.00 0005|2020|11|8260|4|441005|000001|000001|000000|Direccion|0.00|1375.17|1375.17|0.00 0005|2020|11|8260|4|441005|000001|000001|000002|DIRECCION|0.00|1375.17|1375.17|0.00 0005|2020|11|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|11|8260|4|451001|000001|000000|000000|Administrativo|0.00|68581.32|68581.32|0.00 0005|2020|11|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|11|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|11|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|4868803.54|476439.85|0.00|5345243.39 0005|2020|11|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |3375590.11|339650.54|0.00|3715240.65 0005|2020|11|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |2814075.89|283042.68|0.00|3097118.57 0005|2020|11|8270|1|113001|000001|000000|000000|Administrativo|767127.25|77162.12|0.00|844289.37 0005|2020|11|8270|1|113001|000001|000001|000000|Direccion|642106.01|64586.74|0.00|706692.75 0005|2020|11|8270|1|113001|000001|000001|000002|DIRECCION|642106.01|64586.74|0.00|706692.75 0005|2020|11|8270|1|113001|000001|000002|000000|Departamento Juridico|125021.24|12575.38|0.00|137596.62 0005|2020|11|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|125021.24|12575.38|0.00|137596.62 0005|2020|11|8270|1|113001|000002|000000|000000|Desarrollo Social|1490825.31|149942.42|0.00|1640767.73 0005|2020|11|8270|1|113001|000002|000004|000000|Desayunos Escolares|1150816.54|115742.34|0.00|1266558.88 0005|2020|11|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1150816.54|115742.34|0.00|1266558.88 0005|2020|11|8270|1|113001|000002|000007|000000|Pamar|93609.92|9415.84|0.00|103025.76 0005|2020|11|8270|1|113001|000002|000007|000008|PAMAR|93609.92|9415.84|0.00|103025.76 0005|2020|11|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|246398.85|24784.24|0.00|271183.09 0005|2020|11|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|246398.85|24784.24|0.00|271183.09 0005|2020|11|8270|1|113001|000003|000000|000000|Asistencia Social|556123.33|55938.14|0.00|612061.47 0005|2020|11|8270|1|113001|000003|000006|000000|Inapam|394696.27|39700.88|0.00|434397.15 0005|2020|11|8270|1|113001|000003|000006|000005|INAPAM|394696.27|39700.88|0.00|434397.15 0005|2020|11|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|161427.06|16237.26|0.00|177664.32 0005|2020|11|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|161427.06|16237.26|0.00|177664.32 0005|2020|11|8270|1|132002|000000|000000|000000|Prima vacacional |32239.98|0.00|0.00|32239.98 0005|2020|11|8270|1|132002|000001|000000|000000|Administrativo|6879.62|0.00|0.00|6879.62 0005|2020|11|8270|1|132002|000001|000001|000000|Direccion|6041.31|0.00|0.00|6041.31 0005|2020|11|8270|1|132002|000001|000001|000002|DIRECCION|6041.31|0.00|0.00|6041.31 0005|2020|11|8270|1|132002|000001|000002|000000|Departamento Juridico|838.31|0.00|0.00|838.31 0005|2020|11|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|838.31|0.00|0.00|838.31 0005|2020|11|8270|1|132002|000002|000000|000000|Desarrollo Social|18769.03|0.00|0.00|18769.03 0005|2020|11|8270|1|132002|000002|000004|000000|Desayunos Escolares|13997.05|0.00|0.00|13997.05 0005|2020|11|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|13997.05|0.00|0.00|13997.05 0005|2020|11|8270|1|132002|000002|000007|000000|Pamar|1054.57|0.00|0.00|1054.57 0005|2020|11|8270|1|132002|000002|000007|000008|PAMAR|1054.57|0.00|0.00|1054.57 0005|2020|11|8270|1|132002|000002|000008|000000|Departamento de Trabajo Social|3717.41|0.00|0.00|3717.41 0005|2020|11|8270|1|132002|000002|000008|000004|TRABAJO SOCIAL|3717.41|0.00|0.00|3717.41 0005|2020|11|8270|1|132002|000003|000000|000000|Asistencia Social|6591.33|0.00|0.00|6591.33 0005|2020|11|8270|1|132002|000003|000006|000000|Inapam|4291.19|0.00|0.00|4291.19 0005|2020|11|8270|1|132002|000003|000006|000005|INAPAM|4291.19|0.00|0.00|4291.19 0005|2020|11|8270|1|132002|000003|000010|000000|Rehabilitacion Fisica|2300.14|0.00|0.00|2300.14 0005|2020|11|8270|1|132002|000003|000010|000006|REHABILITACION FISICA|2300.14|0.00|0.00|2300.14 0005|2020|11|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|224324.35|23794.00|0.00|248118.35 0005|2020|11|8270|1|134003|000001|000000|000000|Administrativo|129626.42|13354.00|0.00|142980.42 0005|2020|11|8270|1|134003|000001|000001|000000|Direccion|98741.90|10354.00|0.00|109095.90 0005|2020|11|8270|1|134003|000001|000001|000002|DIRECCION|98741.90|10354.00|0.00|109095.90 0005|2020|11|8270|1|134003|000001|000002|000000|Departamento Juridico|30884.52|3000.00|0.00|33884.52 0005|2020|11|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|30884.52|3000.00|0.00|33884.52 0005|2020|11|8270|1|134003|000002|000000|000000|Desarrollo Social|66215.12|8040.00|0.00|74255.12 0005|2020|11|8270|1|134003|000002|000004|000000|Desayunos Escolares|63686.88|8040.00|0.00|71726.88 0005|2020|11|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|63686.88|8040.00|0.00|71726.88 0005|2020|11|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|2528.24|0.00|0.00|2528.24 0005|2020|11|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|2528.24|0.00|0.00|2528.24 0005|2020|11|8270|1|134003|000003|000000|000000|Asistencia Social|28482.81|2400.00|0.00|30882.81 0005|2020|11|8270|1|134003|000003|000006|000000|Inapam|2918.47|0.00|0.00|2918.47 0005|2020|11|8270|1|134003|000003|000006|000005|INAPAM|2918.47|0.00|0.00|2918.47 0005|2020|11|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|25564.34|2400.00|0.00|27964.34 0005|2020|11|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|25564.34|2400.00|0.00|27964.34 0005|2020|11|8270|1|154004|000000|000000|000000|Quinquenios|20478.81|4509.58|0.00|24988.39 0005|2020|11|8270|1|154004|000001|000000|000000|Administrativo|11162.96|1122.84|0.00|12285.80 0005|2020|11|8270|1|154004|000001|000001|000000|Direccion|11162.96|1122.84|0.00|12285.80 0005|2020|11|8270|1|154004|000001|000001|000002|DIRECCION|11162.96|1122.84|0.00|12285.80 0005|2020|11|8270|1|154004|000002|000000|000000|Desarrollo Social|5566.08|2257.60|0.00|7823.68 0005|2020|11|8270|1|154004|000002|000004|000000|Desayunos Escolares|4805.34|1750.44|0.00|6555.78 0005|2020|11|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|4805.34|1750.44|0.00|6555.78 0005|2020|11|8270|1|154004|000002|000008|000000|Departamento de Trabajo Social|760.74|507.16|0.00|1267.90 0005|2020|11|8270|1|154004|000002|000008|000004|TRABAJO SOCIAL|760.74|507.16|0.00|1267.90 0005|2020|11|8270|1|154004|000003|000000|000000|Asistencia Social|3749.77|1129.14|0.00|4878.91 0005|2020|11|8270|1|154004|000003|000006|000000|Inapam|926.49|617.66|0.00|1544.15 0005|2020|11|8270|1|154004|000003|000006|000005|INAPAM|926.49|617.66|0.00|1544.15 0005|2020|11|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|2823.28|511.48|0.00|3334.76 0005|2020|11|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|2823.28|511.48|0.00|3334.76 0005|2020|11|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|284471.08|28304.28|0.00|312775.36 0005|2020|11|8270|1|154005|000001|000000|000000|Administrativo|76770.06|7716.24|0.00|84486.30 0005|2020|11|8270|1|154005|000001|000001|000000|Direccion|64582.44|6458.72|0.00|71041.16 0005|2020|11|8270|1|154005|000001|000001|000002|DIRECCION|64582.44|6458.72|0.00|71041.16 0005|2020|11|8270|1|154005|000001|000002|000000|Departamento Juridico|12187.62|1257.52|0.00|13445.14 0005|2020|11|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12187.62|1257.52|0.00|13445.14 0005|2020|11|8270|1|154005|000002|000000|000000|Desarrollo Social|152088.10|14994.24|0.00|167082.34 0005|2020|11|8270|1|154005|000002|000004|000000|Desayunos Escolares|118086.98|11574.20|0.00|129661.18 0005|2020|11|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|118086.98|11574.20|0.00|129661.18 0005|2020|11|8270|1|154005|000002|000007|000000|Pamar|9361.12|941.60|0.00|10302.72 0005|2020|11|8270|1|154005|000002|000007|000008|PAMAR|9361.12|941.60|0.00|10302.72 0005|2020|11|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|24640.00|2478.44|0.00|27118.44 0005|2020|11|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|24640.00|2478.44|0.00|27118.44 0005|2020|11|8270|1|154005|000003|000000|000000|Asistencia Social|55612.92|5593.80|0.00|61206.72 0005|2020|11|8270|1|154005|000003|000006|000000|Inapam|39470.10|3970.08|0.00|43440.18 0005|2020|11|8270|1|154005|000003|000006|000005|INAPAM|39470.10|3970.08|0.00|43440.18 0005|2020|11|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|16142.82|1623.72|0.00|17766.54 0005|2020|11|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|16142.82|1623.72|0.00|17766.54 0005|2020|11|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |557954.87|25516.86|0.00|583471.73 0005|2020|11|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |42332.63|1557.02|0.00|43889.65 0005|2020|11|8270|2|211001|000001|000000|000000|Administrativo|39500.71|0.00|0.00|39500.71 0005|2020|11|8270|2|211001|000001|000001|000000|Direccion|39500.71|0.00|0.00|39500.71 0005|2020|11|8270|2|211001|000001|000001|000002|DIRECCION|39500.71|0.00|0.00|39500.71 0005|2020|11|8270|2|211001|000002|000000|000000|Desarrollo Social|619.00|1557.02|0.00|2176.02 0005|2020|11|8270|2|211001|000002|000004|000000|Desayunos Escolares|294.00|0.00|0.00|294.00 0005|2020|11|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|294.00|0.00|0.00|294.00 0005|2020|11|8270|2|211001|000002|000007|000000|Pamar|325.00|1557.02|0.00|1882.02 0005|2020|11|8270|2|211001|000002|000007|000008|PAMAR|325.00|1557.02|0.00|1882.02 0005|2020|11|8270|2|211001|000003|000000|000000|Asistencia Social|2212.92|0.00|0.00|2212.92 0005|2020|11|8270|2|211001|000003|000006|000000|Inapam|2212.92|0.00|0.00|2212.92 0005|2020|11|8270|2|211001|000003|000006|000005|INAPAM|2212.92|0.00|0.00|2212.92 0005|2020|11|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |2684.96|0.00|0.00|2684.96 0005|2020|11|8270|2|214001|000001|000000|000000|Administrativo|2684.96|0.00|0.00|2684.96 0005|2020|11|8270|2|214001|000001|000001|000000|Direccion|2684.96|0.00|0.00|2684.96 0005|2020|11|8270|2|214001|000001|000001|000002|DIRECCION|2684.96|0.00|0.00|2684.96 0005|2020|11|8270|2|215002|000000|000000|000000|Impresiones y Formas |19140.00|0.00|0.00|19140.00 0005|2020|11|8270|2|215002|000001|000000|000000|Administrativo|19140.00|0.00|0.00|19140.00 0005|2020|11|8270|2|215002|000001|000001|000000|Direccion|19140.00|0.00|0.00|19140.00 0005|2020|11|8270|2|215002|000001|000001|000002|DIRECCION|19140.00|0.00|0.00|19140.00 0005|2020|11|8270|2|215003|000000|000000|000000|IMPRESION DE LONAS|2853.60|0.00|0.00|2853.60 0005|2020|11|8270|2|215003|000001|000000|000000|Administrativo|2853.60|0.00|0.00|2853.60 0005|2020|11|8270|2|215003|000001|000001|000000|Direccion|2853.60|0.00|0.00|2853.60 0005|2020|11|8270|2|215003|000001|000001|000002|DIRECCION|2853.60|0.00|0.00|2853.60 0005|2020|11|8270|2|216001|000000|000000|000000|Material de limpieza |5270.00|168.00|0.00|5438.00 0005|2020|11|8270|2|216001|000001|000000|000000|Administrativo|3242.97|168.00|0.00|3410.97 0005|2020|11|8270|2|216001|000001|000001|000000|Direccion|3242.97|168.00|0.00|3410.97 0005|2020|11|8270|2|216001|000001|000001|000002|DIRECCION|3242.97|168.00|0.00|3410.97 0005|2020|11|8270|2|216001|000003|000000|000000|Asistencia Social|2027.03|0.00|0.00|2027.03 0005|2020|11|8270|2|216001|000003|000006|000000|Inapam|2027.03|0.00|0.00|2027.03 0005|2020|11|8270|2|216001|000003|000006|000005|INAPAM|2027.03|0.00|0.00|2027.03 0005|2020|11|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|39396.33|0.00|0.00|39396.33 0005|2020|11|8270|2|221002|000003|000000|000000|Asistencia Social|39396.33|0.00|0.00|39396.33 0005|2020|11|8270|2|221002|000003|000006|000000|Inapam|39396.33|0.00|0.00|39396.33 0005|2020|11|8270|2|221002|000003|000006|000005|INAPAM|39396.33|0.00|0.00|39396.33 0005|2020|11|8270|2|221004|000000|000000|000000|GAS LP|635.00|0.00|0.00|635.00 0005|2020|11|8270|2|221004|000003|000000|000000|Asistencia Social|635.00|0.00|0.00|635.00 0005|2020|11|8270|2|221004|000003|000006|000000|Inapam|635.00|0.00|0.00|635.00 0005|2020|11|8270|2|221004|000003|000006|000005|INAPAM|635.00|0.00|0.00|635.00 0005|2020|11|8270|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|110500.00|0.00|0.00|110500.00 0005|2020|11|8270|2|221006|000002|000000|000000|Desarrollo Social|110500.00|0.00|0.00|110500.00 0005|2020|11|8270|2|221006|000002|000004|000000|Desayunos Escolares|110500.00|0.00|0.00|110500.00 0005|2020|11|8270|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|110500.00|0.00|0.00|110500.00 0005|2020|11|8270|2|221007|000000|000000|000000|DESPENSAS|151950.00|0.00|0.00|151950.00 0005|2020|11|8270|2|221007|000002|000000|000000|Desarrollo Social|151950.00|0.00|0.00|151950.00 0005|2020|11|8270|2|221007|000002|000004|000000|Desayunos Escolares|151950.00|0.00|0.00|151950.00 0005|2020|11|8270|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|151950.00|0.00|0.00|151950.00 0005|2020|11|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1900.00|0.00|0.00|1900.00 0005|2020|11|8270|2|249001|000002|000000|000000|Desarrollo Social|1900.00|0.00|0.00|1900.00 0005|2020|11|8270|2|249001|000002|000004|000000|Desayunos Escolares|1900.00|0.00|0.00|1900.00 0005|2020|11|8270|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1900.00|0.00|0.00|1900.00 0005|2020|11|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|44.00|0.00|0.00|44.00 0005|2020|11|8270|2|253001|000001|000000|000000|Administrativo|44.00|0.00|0.00|44.00 0005|2020|11|8270|2|253001|000001|000001|000000|Direccion|44.00|0.00|0.00|44.00 0005|2020|11|8270|2|253001|000001|000001|000002|DIRECCION|44.00|0.00|0.00|44.00 0005|2020|11|8270|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |0.00|651.00|0.00|651.00 0005|2020|11|8270|2|254001|000001|000000|000000|Administrativo|0.00|651.00|0.00|651.00 0005|2020|11|8270|2|254001|000001|000001|000000|Direccion|0.00|651.00|0.00|651.00 0005|2020|11|8270|2|254001|000001|000001|000002|DIRECCION|0.00|651.00|0.00|651.00 0005|2020|11|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |180568.35|22872.90|0.00|203441.25 0005|2020|11|8270|2|261001|000001|000000|000000|Administrativo|2900.00|498.90|0.00|3398.90 0005|2020|11|8270|2|261001|000001|000001|000000|Direccion|2900.00|0.00|0.00|2900.00 0005|2020|11|8270|2|261001|000001|000001|000002|DIRECCION|2900.00|0.00|0.00|2900.00 0005|2020|11|8270|2|261001|000001|000002|000000|Departamento Juridico|0.00|498.90|0.00|498.90 0005|2020|11|8270|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|498.90|0.00|498.90 0005|2020|11|8270|2|261001|000002|000000|000000|Desarrollo Social|177668.35|22374.00|0.00|200042.35 0005|2020|11|8270|2|261001|000002|000004|000000|Desayunos Escolares|177668.35|22374.00|0.00|200042.35 0005|2020|11|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|177668.35|22374.00|0.00|200042.35 0005|2020|11|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |680.00|267.94|0.00|947.94 0005|2020|11|8270|2|296001|000002|000000|000000|Desarrollo Social|680.00|267.94|0.00|947.94 0005|2020|11|8270|2|296001|000002|000004|000000|Desayunos Escolares|680.00|267.94|0.00|947.94 0005|2020|11|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|680.00|267.94|0.00|947.94 0005|2020|11|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |223198.13|39315.96|0.00|262514.09 0005|2020|11|8270|3|314001|000000|000000|000000|Telefonía tradicional |5854.00|549.00|0.00|6403.00 0005|2020|11|8270|3|314001|000001|000000|000000|Administrativo|5854.00|549.00|0.00|6403.00 0005|2020|11|8270|3|314001|000001|000001|000000|Direccion|5854.00|549.00|0.00|6403.00 0005|2020|11|8270|3|314001|000001|000001|000002|DIRECCION|5854.00|549.00|0.00|6403.00 0005|2020|11|8270|3|331001|000000|000000|000000|Honorarios Profesionales |38280.00|0.00|0.00|38280.00 0005|2020|11|8270|3|331001|000001|000000|000000|Administrativo|38280.00|0.00|0.00|38280.00 0005|2020|11|8270|3|331001|000001|000001|000000|Direccion|38280.00|0.00|0.00|38280.00 0005|2020|11|8270|3|331001|000001|000001|000002|DIRECCION|38280.00|0.00|0.00|38280.00 0005|2020|11|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |4420.57|651.03|0.00|5071.60 0005|2020|11|8270|3|341001|000001|000000|000000|Administrativo|4420.57|651.03|0.00|5071.60 0005|2020|11|8270|3|341001|000001|000001|000000|Direccion|4420.57|651.03|0.00|5071.60 0005|2020|11|8270|3|341001|000001|000001|000002|DIRECCION|4420.57|651.03|0.00|5071.60 0005|2020|11|8270|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |14800.02|0.00|0.00|14800.02 0005|2020|11|8270|3|355001|000002|000000|000000|Desarrollo Social|14800.02|0.00|0.00|14800.02 0005|2020|11|8270|3|355001|000002|000004|000000|Desayunos Escolares|14800.02|0.00|0.00|14800.02 0005|2020|11|8270|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14800.02|0.00|0.00|14800.02 0005|2020|11|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |12014.52|9863.01|0.00|21877.53 0005|2020|11|8270|3|375001|000001|000000|000000|Administrativo|5786.00|7645.01|0.00|13431.01 0005|2020|11|8270|3|375001|000001|000001|000000|Direccion|5166.00|6271.00|0.00|11437.00 0005|2020|11|8270|3|375001|000001|000001|000002|DIRECCION|5166.00|6271.00|0.00|11437.00 0005|2020|11|8270|3|375001|000001|000002|000000|Departamento Juridico|620.00|1374.01|0.00|1994.01 0005|2020|11|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|620.00|1374.01|0.00|1994.01 0005|2020|11|8270|3|375001|000002|000000|000000|Desarrollo Social|4829.52|2218.00|0.00|7047.52 0005|2020|11|8270|3|375001|000002|000004|000000|Desayunos Escolares|3940.52|2218.00|0.00|6158.52 0005|2020|11|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|3940.52|2218.00|0.00|6158.52 0005|2020|11|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|889.00|0.00|0.00|889.00 0005|2020|11|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|889.00|0.00|0.00|889.00 0005|2020|11|8270|3|375001|000003|000000|000000|Asistencia Social|1399.00|0.00|0.00|1399.00 0005|2020|11|8270|3|375001|000003|000006|000000|Inapam|1399.00|0.00|0.00|1399.00 0005|2020|11|8270|3|375001|000003|000006|000005|INAPAM|1399.00|0.00|0.00|1399.00 0005|2020|11|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |24929.41|0.00|0.00|24929.41 0005|2020|11|8270|3|382001|000001|000000|000000|Administrativo|23963.41|0.00|0.00|23963.41 0005|2020|11|8270|3|382001|000001|000001|000000|Direccion|23963.41|0.00|0.00|23963.41 0005|2020|11|8270|3|382001|000001|000001|000002|DIRECCION|23963.41|0.00|0.00|23963.41 0005|2020|11|8270|3|382001|000003|000000|000000|Asistencia Social|966.00|0.00|0.00|966.00 0005|2020|11|8270|3|382001|000003|000006|000000|Inapam|966.00|0.00|0.00|966.00 0005|2020|11|8270|3|382001|000003|000006|000005|INAPAM|966.00|0.00|0.00|966.00 0005|2020|11|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |56353.00|24237.00|0.00|80590.00 0005|2020|11|8270|3|395001|000001|000000|000000|Administrativo|56353.00|24237.00|0.00|80590.00 0005|2020|11|8270|3|395001|000001|000001|000000|Direccion|56353.00|24237.00|0.00|80590.00 0005|2020|11|8270|3|395001|000001|000001|000002|DIRECCION|56353.00|24237.00|0.00|80590.00 0005|2020|11|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|66546.61|4015.92|0.00|70562.53 0005|2020|11|8270|3|399001|000001|000000|000000|Administrativo|49189.56|73.00|0.00|49262.56 0005|2020|11|8270|3|399001|000001|000001|000000|Direccion|48649.56|73.00|0.00|48722.56 0005|2020|11|8270|3|399001|000001|000001|000002|DIRECCION|48649.56|73.00|0.00|48722.56 0005|2020|11|8270|3|399001|000001|000002|000000|Departamento Juridico|540.00|0.00|0.00|540.00 0005|2020|11|8270|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|540.00|0.00|0.00|540.00 0005|2020|11|8270|3|399001|000002|000000|000000|Desarrollo Social|15819.06|3159.92|0.00|18978.98 0005|2020|11|8270|3|399001|000002|000004|000000|Desayunos Escolares|14745.07|3159.92|0.00|17904.99 0005|2020|11|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14745.07|3159.92|0.00|17904.99 0005|2020|11|8270|3|399001|000002|000007|000000|Pamar|1073.99|0.00|0.00|1073.99 0005|2020|11|8270|3|399001|000002|000007|000008|PAMAR|1073.99|0.00|0.00|1073.99 0005|2020|11|8270|3|399001|000003|000000|000000|Asistencia Social|1537.99|783.00|0.00|2320.99 0005|2020|11|8270|3|399001|000003|000006|000000|Inapam|1537.99|783.00|0.00|2320.99 0005|2020|11|8270|3|399001|000003|000006|000005|INAPAM|1537.99|783.00|0.00|2320.99 0005|2020|11|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|712060.43|71956.49|0.00|784016.92 0005|2020|11|8270|4|441001|000000|000000|000000|Apoyos Economicos |5900.00|2000.00|0.00|7900.00 0005|2020|11|8270|4|441001|000001|000000|000000|Administrativo|5900.00|2000.00|0.00|7900.00 0005|2020|11|8270|4|441001|000001|000001|000000|Direccion|5900.00|2000.00|0.00|7900.00 0005|2020|11|8270|4|441001|000001|000001|000002|DIRECCION|5900.00|2000.00|0.00|7900.00 0005|2020|11|8270|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|13616.00|0.00|0.00|13616.00 0005|2020|11|8270|4|441002|000001|000000|000000|Administrativo|13616.00|0.00|0.00|13616.00 0005|2020|11|8270|4|441002|000001|000001|000000|Direccion|13616.00|0.00|0.00|13616.00 0005|2020|11|8270|4|441002|000001|000001|000002|DIRECCION|13616.00|0.00|0.00|13616.00 0005|2020|11|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|10726.27|1375.17|0.00|12101.44 0005|2020|11|8270|4|441005|000001|000000|000000|Administrativo|10726.27|1375.17|0.00|12101.44 0005|2020|11|8270|4|441005|000001|000001|000000|Direccion|10726.27|1375.17|0.00|12101.44 0005|2020|11|8270|4|441005|000001|000001|000002|DIRECCION|10726.27|1375.17|0.00|12101.44 0005|2020|11|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|681818.16|68581.32|0.00|750399.48 0005|2020|11|8270|4|451001|000001|000000|000000|Administrativo|681818.16|68581.32|0.00|750399.48 0005|2020|11|8270|4|451001|000001|000007|000000|JUBILACIONES|681818.16|68581.32|0.00|750399.48 0005|2020|11|8270|4|451001|000001|000007|000009|JUBILACIONES|681818.16|68581.32|0.00|750399.48