0005|2020|12|1000|0|000000|000000|000000|000000|ACTIVO|513449.44|2343644.47|2436050.12|421043.79 0005|2020|12|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|188891.47|2341539.07|2427942.80|102487.74 0005|2020|12|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|115737.41|1110630.62|1188414.21|37953.82 0005|2020|12|1112|0|000000|000000|000000|000000|Bancos/Tesorería|115737.41|1110630.62|1188414.21|37953.82 0005|2020|12|1112|1|000000|000000|000000|000000|BANAMEX|115728.13|1110630.62|1188414.21|37944.54 0005|2020|12|1112|1|000001|000000|000000|000000|CUENTA 35781|115311.63|1110630.62|1188414.21|37528.04 0005|2020|12|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2020|12|1112|2|000000|000000|000000|000000|BANCO AZTECA|9.28|0.00|0.00|9.28 0005|2020|12|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2020|12|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|68105.06|1230908.45|1239528.59|59484.92 0005|2020|12|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|1226800.00|1226800.00|0.00 0005|2020|12|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|1226800.00|1226800.00|0.00 0005|2020|12|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|1060000.00|1060000.00|0.00 0005|2020|12|1122|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|166800.00|166800.00|0.00 0005|2020|12|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39484.77|243.10|2728.59|36999.28 0005|2020|12|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|24484.76|243.10|2728.59|21999.27 0005|2020|12|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2020|12|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2020|12|1123|1|000010|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|2675.81|243.10|2728.59|190.32 0005|2020|12|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15000.00|0.00|0.00|15000.00 0005|2020|12|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15000.00|0.00|0.00|15000.00 0005|2020|12|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2020|12|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2020|12|1125|0|000000|000000|000000|000000|Deudores por Anticipos de la Tesorería a Corto Plazo|10000.00|0.00|10000.00|0.00 0005|2020|12|1125|1|000000|000000|000000|000000|CAJA|10000.00|0.00|10000.00|0.00 0005|2020|12|1125|1|000001|000000|000000|000000|CAJA 2019|10000.00|0.00|10000.00|0.00 0005|2020|12|1125|1|000001|000001|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|10000.00|0.00|10000.00|0.00 0005|2020|12|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|18620.29|3865.35|0.00|22485.64 0005|2020|12|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|18620.29|3865.35|0.00|22485.64 0005|2020|12|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|18620.29|3865.35|0.00|22485.64 0005|2020|12|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2020|12|1131|0|000000|000000|000000|000000|Anticipo a Proveedores por Adquisición de Bienes y Prestación de Servicios a Corto Plazo|5049.00|0.00|0.00|5049.00 0005|2020|12|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2020|12|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2020|12|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|324557.97|2105.40|8107.32|318556.05 0005|2020|12|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2020|12|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2020|12|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2020|12|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2020|12|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2020|12|1240|0|000000|000000|000000|000000|Bienes Muebles|665651.68|2105.40|0.00|667757.08 0005|2020|12|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|271492.30|2105.40|0.00|273597.70 0005|2020|12|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |88499.73|2105.40|0.00|90605.13 0005|2020|12|1241|1|000001|000000|000000|000000|ADMINISTRACION|69771.22|2105.40|0.00|71876.62 0005|2020|12|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2020|12|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2020|12|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2020|12|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2020|12|1241|1|000001|000005|000000|000000|TRECE PONTRONAS COLONIALES ANC|19500.00|0.00|0.00|19500.00 0005|2020|12|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2020|12|1241|1|000001|000007|000000|000000|12 SILLAS ORLANDO TAPIZADAS TE|6236.16|0.00|0.00|6236.16 0005|2020|12|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2020|12|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2020|12|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2020|12|1241|1|000001|000011|000000|000000|ESCRITORIO L-3000 DE MELAMINA|2645.00|0.00|0.00|2645.00 0005|2020|12|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2020|12|1241|1|000001|000013|000000|000000|ARCHIVERO DE 3 GAVETAS L-3000|2058.50|0.00|0.00|2058.50 0005|2020|12|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2020|12|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2020|12|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2020|12|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2020|12|1241|1|000001|000018|000000|000000|SOFA DE 3 PLAZAS CON BRAZOS CURPIEL|5637.70|0.00|0.00|5637.70 0005|2020|12|1241|1|000001|000019|000000|000000|SOFA DE 1 PLAZA|3700.40|0.00|0.00|3700.40 0005|2020|12|1241|1|000001|000020|000000|000000|SOFA DE 1 PLAZA|3700.40|0.00|0.00|3700.40 0005|2020|12|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|0.00|2105.40|0.00|2105.40 0005|2020|12|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2020|12|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2020|12|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2020|12|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2020|12|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS|600.00|0.00|0.00|600.00 0005|2020|12|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA|1500.00|0.00|0.00|1500.00 0005|2020|12|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|12778.51|0.00|0.00|12778.51 0005|2020|12|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2020|12|1241|1|000003|000002|000000|000000|MINISPLIT MARCA MIRAGE CON CONDENSADOR SERIE CXF261J805170003 Y EVAPORADOR SERIEEXF261J80717010|10950.01|0.00|0.00|10950.01 0005|2020|12|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |41250.00|0.00|0.00|41250.00 0005|2020|12|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2020|12|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2020|12|1241|2|000001|000002|000000|000000|MAQUINA DE COSER SINGER|2000.00|0.00|0.00|2000.00 0005|2020|12|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|12|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 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0005|2020|12|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2020|12|1241|2|000002|000010|000000|000000|EXPRIMIDOR METALICO MANUAL|500.00|0.00|0.00|500.00 0005|2020|12|1241|2|000002|000011|000000|000000|ESTUFA IND MARCA FERRO|1750.00|0.00|0.00|1750.00 0005|2020|12|1241|2|000002|000012|000000|000000|CAMPANA METÁLICA GALVANIZADA|2000.00|0.00|0.00|2000.00 0005|2020|12|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|12|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2020|12|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2020|12|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS|15544.00|0.00|0.00|15544.00 0005|2020|12|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2020|12|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2020|12|1241|3|000001|000005|000000|000000|REGULADOR DE VOLTAJE CDP|1357.50|0.00|0.00|1357.50 0005|2020|12|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|12|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2020|12|1241|3|000001|000008|000000|000000|LAPTOP+TABLET FACT ICACT121068 NUEVA WALMART DE MEXICO|6546.18|0.00|0.00|6546.18 0005|2020|12|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|12|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|12|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|12|1241|3|000002|000000|000000|000000|DIRECCION|55060.57|0.00|0.00|55060.57 0005|2020|12|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2020|12|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|12|1241|3|000002|000003|000000|000000|MONITOR 19.5" AOC NEGRO P/PC|2267.80|0.00|0.00|2267.80 0005|2020|12|1241|3|000002|000004|000000|000000|IMPRESORA CANNON G2100 MULTIFUNCIONAL|4597.17|0.00|0.00|4597.17 0005|2020|12|1241|3|000002|000005|000000|000000|LAPTOP HP MODELO 15-BS003LA|10288.04|0.00|0.00|10288.04 0005|2020|12|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2020|12|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |17897.50|0.00|0.00|17897.50 0005|2020|12|1241|9|000001|000000|000000|000000|ADMINISTRACION|17897.50|0.00|0.00|17897.50 0005|2020|12|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2020|12|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2020|12|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2020|12|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2020|12|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2020|12|1241|9|000001|000006|000000|000000|MAQUINA DE ESCRIBIR OFI-2000|2380.50|0.00|0.00|2380.50 0005|2020|12|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2020|12|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2020|12|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|17527.00|0.00|0.00|17527.00 0005|2020|12|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |14633.00|0.00|0.00|14633.00 0005|2020|12|1242|1|000001|000000|000000|000000|ADMINISTRACION|5734.00|0.00|0.00|5734.00 0005|2020|12|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2020|12|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2020|12|1242|1|000001|000003|000000|000000|RADIOGRABADORA SONY|2234.00|0.00|0.00|2234.00 0005|2020|12|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2020|12|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2020|12|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2020|12|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2020|12|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2020|12|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2020|12|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2020|12|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2020|12|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2020|12|1243|1|000001|000001|000000|000000|TRES CUNAS DE REHABILITACION|900.00|0.00|0.00|900.00 0005|2020|12|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN|1500.00|0.00|0.00|1500.00 0005|2020|12|1243|1|000001|000003|000000|000000|DOS ROLLOS DE TERAPIA|1000.00|0.00|0.00|1000.00 0005|2020|12|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2020|12|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS|5000.00|0.00|0.00|5000.00 0005|2020|12|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2020|12|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2020|12|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2020|12|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2020|12|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2020|12|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|12|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00 0005|2020|12|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00 0005|2020|12|1244|1|000001|000000|000000|000000|ADMINISTRACION|266300.00|0.00|0.00|266300.00 0005|2020|12|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2020|12|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2020|12|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2020|12|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|58742.38|0.00|0.00|58742.38 0005|2020|12|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|12|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2020|12|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2020|12|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2020|12|1246|4|000002|000001|000000|000000|1 MINISPLIT DE 1.5 TON|6960.00|0.00|0.00|6960.00 0005|2020|12|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|12|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|12|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2020|12|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2020|12|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2020|12|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2020|12|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2020|12|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6242.86|0.00|0.00|6242.86 0005|2020|12|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2020|12|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2020|12|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2020|12|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2020|12|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2020|12|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |4630.00|0.00|0.00|4630.00 0005|2020|12|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2020|12|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2020|12|1246|7|000001|000002|000000|000000|ESCALERA RAMPA |800.00|0.00|0.00|800.00 0005|2020|12|1246|7|000001|000003|000000|000000|ESCALERA CON 2 PELDAÑOS|250.00|0.00|0.00|250.00 0005|2020|12|1246|7|000002|000000|000000|000000|ANCIANOS|3330.00|0.00|0.00|3330.00 0005|2020|12|1246|7|000002|000001|000000|000000|5 JUEGOS DE HERRAMIENTAS|2000.00|0.00|0.00|2000.00 0005|2020|12|1246|7|000002|000002|000000|000000|3 TIJERAS PARA PODAR TRUPPER |900.00|0.00|0.00|900.00 0005|2020|12|1246|7|000002|000003|000000|000000|2 PALAS C/MANGO DE MADERA|150.00|0.00|0.00|150.00 0005|2020|12|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2020|12|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2020|12|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|408094.71|0.00|8107.32|416202.03 0005|2020|12|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|408094.71|0.00|8107.32|416202.03 0005|2020|12|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|106236.33|0.00|2973.24|109209.57 0005|2020|12|1263|1|000001|000000|000000|000000|ACUMULADA|106236.33|0.00|2973.24|109209.57 0005|2020|12|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2020|12|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2020|12|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2020|12|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2020|12|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|12|1263|4|000001|000000|000000|000000|ACUMULADA|8255.76|0.00|0.00|8255.76 0005|2020|12|1263|6|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES EQUIPO DE SONIDO|62.25|0.00|0.00|62.25 0005|2020|12|1263|6|000001|000000|000000|000000|ACUMULADA|62.25|0.00|0.00|62.25 0005|2020|12|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|14839.23|0.00|4786.44|19625.67 0005|2020|12|1263|7|000001|000000|000000|000000|ACUMULADA|14839.23|0.00|4786.44|19625.67 0005|2020|12|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|4341.65|0.00|347.64|4689.29 0005|2020|12|1263|9|000001|000000|000000|000000|ACUMULADA|4276.62|0.00|347.64|4624.26 0005|2020|12|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2020|12|2000|0|000000|000000|000000|000000|PASIVO|5862950.08|1126022.11|1374608.73|6111536.70 0005|2020|12|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|5862950.08|1126022.11|1374608.73|6111536.70 0005|2020|12|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|5862950.07|1126022.11|1374608.70|6111536.66 0005|2020|12|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|17989.89|996000.96|1148762.08|170751.01 0005|2020|12|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|17989.89|996000.96|1148762.08|170751.01 0005|2020|12|2111|3|000001|000000|000000|000000|NOMINAS|17989.89|996000.96|1148762.08|170751.01 0005|2020|12|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|17989.89|188759.14|341520.26|170751.01 0005|2020|12|2111|3|000001|000002|000000|000000|AGUINALDOS|0.00|671069.93|671069.93|0.00 0005|2020|12|2111|3|000001|000003|000000|000000|BONO NAVIDEÑO|0.00|136171.89|136171.89|0.00 0005|2020|12|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|601255.81|101927.15|77402.40|576731.06 0005|2020|12|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|601255.81|101927.15|77402.40|576731.06 0005|2020|12|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2020|12|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2020|12|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2020|12|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|3893.68|0.00|0.00|3893.68 0005|2020|12|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|0.00|38560.50|45161.00|6600.50 0005|2020|12|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|12|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2020|12|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2020|12|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2020|12|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2020|12|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2020|12|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|32015.18|9165.00|5676.20|28526.38 0005|2020|12|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|36224.20|3619.20|3619.20|36224.20 0005|2020|12|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2020|12|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2020|12|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2020|12|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2020|12|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|64404.94|18625.83|14585.60|60364.71 0005|2020|12|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2020|12|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2020|12|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2020|12|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2020|12|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|4900.00|0.00|0.00|4900.00 0005|2020|12|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2020|12|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2020|12|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2020|12|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2020|12|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2020|12|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2020|12|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2020|12|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2020|12|2112|1|000173|000000|000000|000000|LOURDES GUADALUPE MARTINEZ TRUJILLO|8064.98|8064.98|6255.00|6255.00 0005|2020|12|2112|1|000183|000000|000000|000000|IRMA CAMPAÑA RODRIGUEZ|10235.00|0.00|0.00|10235.00 0005|2020|12|2112|1|000189|000000|000000|000000|JESUS ENRIQUE MELENDREZ ANGULO|21786.24|23891.64|2105.40|0.00 0005|2020|12|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4381083.94|28094.00|148443.62|4501433.56 0005|2020|12|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4381083.94|28094.00|148443.62|4501433.56 0005|2020|12|2117|1|000001|000000|000000|000000|ISSSTE|2234470.30|0.00|30706.60|2265176.90 0005|2020|12|2117|1|000002|000000|000000|000000|SINDICALES|6620.66|0.00|633.26|7253.92 0005|2020|12|2117|1|000003|000000|000000|000000|ISPT|859197.19|28094.00|106825.88|937929.07 0005|2020|12|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2020|12|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25159.99|0.00|0.00|25159.99 0005|2020|12|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2020|12|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2020|12|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|832465.42|0.00|10277.88|842743.30 0005|2020|12|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|862620.43|0.00|.60|862621.03 0005|2020|12|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|862620.43|0.00|.60|862621.03 0005|2020|12|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2020|12|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2020|12|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2020|12|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2020|12|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2020|12|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|6.00|0.00|.60|6.60 0005|2020|12|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|.01|0.00|.03|.04 0005|2020|12|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|.01|0.00|.03|.04 0005|2020|12|2191|1|000000|000000|000000|000000|BANCO|.01|0.00|.03|.04 0005|2020|12|2191|1|000001|000000|000000|000000|BANAMEX|.01|0.00|.03|.04 0005|2020|12|2191|1|000001|000001|000000|000000|BANAMEX 35781|.01|0.00|.03|.04 0005|2020|12|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5616506.79|0.00|0.00|-5616506.79 0005|2020|12|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2020|12|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2020|12|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2020|12|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2020|12|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2020|12|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2020|12|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2020|12|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6468695.74|0.00|0.00|-6468695.74 0005|2020|12|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6468695.65|0.00|0.00|-6468695.65 0005|2020|12|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6468695.65|0.00|0.00|-6468695.65 0005|2020|12|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2020|12|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2020|12|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2020|12|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2020|12|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2020|12|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2020|12|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2020|12|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2020|12|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2020|12|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2020|12|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2020|12|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2020|12|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2020|12|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2020|12|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2020|12|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2020|12|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2020|12|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2020|12|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2020|12|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2020|12|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2020|12|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2020|12|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2020|12|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2020|12|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2020|12|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2020|12|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2020|12|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2020|12|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|5726450.00|0.00|1226800.00|6953250.00 0005|2020|12|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|5726450.00|0.00|1226800.00|6953250.00 0005|2020|12|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|5726450.00|0.00|1226800.00|6953250.00 0005|2020|12|4221|0|000000|000000|000000|000000|del Sector Público|5726450.00|0.00|1226800.00|6953250.00 0005|2020|12|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5726450.00|0.00|1226800.00|6953250.00 0005|2020|12|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5464000.00|0.00|1060000.00|6524000.00 0005|2020|12|4221|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|262450.00|0.00|166800.00|429250.00 0005|2020|12|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|5459443.85|1567792.27|0.00|7027236.12 0005|2020|12|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|4675426.93|1486977.77|0.00|6162404.70 0005|2020|12|5110|0|000000|000000|000000|000000|Servicios Personales|3715240.65|1224759.03|0.00|4939999.68 0005|2020|12|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|3097118.57|283042.68|0.00|3380161.25 0005|2020|12|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|3097118.57|283042.68|0.00|3380161.25 0005|2020|12|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |3097118.57|283042.68|0.00|3380161.25 0005|2020|12|5111|1|113001|000001|000000|000000|Administrativo|844289.37|77162.12|0.00|921451.49 0005|2020|12|5111|1|113001|000001|000001|000000|Direccion|706692.75|64586.74|0.00|771279.49 0005|2020|12|5111|1|113001|000001|000001|000002|DIRECCION|706692.75|64586.74|0.00|771279.49 0005|2020|12|5111|1|113001|000001|000002|000000|Departamento Juridico|137596.62|12575.38|0.00|150172.00 0005|2020|12|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|137596.62|12575.38|0.00|150172.00 0005|2020|12|5111|1|113001|000002|000000|000000|Desarrollo Social|1640767.73|149942.42|0.00|1790710.15 0005|2020|12|5111|1|113001|000002|000004|000000|Desayunos Escolares|1266558.88|115742.34|0.00|1382301.22 0005|2020|12|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1266558.88|115742.34|0.00|1382301.22 0005|2020|12|5111|1|113001|000002|000007|000000|Pamar|103025.76|9415.84|0.00|112441.60 0005|2020|12|5111|1|113001|000002|000007|000008|PAMAR|103025.76|9415.84|0.00|112441.60 0005|2020|12|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|271183.09|24784.24|0.00|295967.33 0005|2020|12|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|271183.09|24784.24|0.00|295967.33 0005|2020|12|5111|1|113001|000003|000000|000000|Asistencia Social|612061.47|55938.14|0.00|667999.61 0005|2020|12|5111|1|113001|000003|000006|000000|Inapam|434397.15|39700.88|0.00|474098.03 0005|2020|12|5111|1|113001|000003|000006|000005|INAPAM|434397.15|39700.88|0.00|474098.03 0005|2020|12|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|177664.32|16237.26|0.00|193901.58 0005|2020|12|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|177664.32|16237.26|0.00|193901.58 0005|2020|12|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|280358.33|908902.49|0.00|1189260.82 0005|2020|12|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|280358.33|908902.49|0.00|1189260.82 0005|2020|12|5113|1|132001|000000|000000|000000|Aguinaldos|0.00|703248.02|0.00|703248.02 0005|2020|12|5113|1|132001|000001|000000|000000|Administrativo|0.00|291486.86|0.00|291486.86 0005|2020|12|5113|1|132001|000001|000001|000000|Direccion|0.00|129173.48|0.00|129173.48 0005|2020|12|5113|1|132001|000001|000001|000002|DIRECCION|0.00|129173.48|0.00|129173.48 0005|2020|12|5113|1|132001|000001|000002|000000|Departamento Juridico|0.00|25150.74|0.00|25150.74 0005|2020|12|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|25150.74|0.00|25150.74 0005|2020|12|5113|1|132001|000001|000007|000000|JUBILACIONES|0.00|137162.64|0.00|137162.64 0005|2020|12|5113|1|132001|000001|000007|000009|JUBILACIONES|0.00|137162.64|0.00|137162.64 0005|2020|12|5113|1|132001|000002|000000|000000|Desarrollo Social|0.00|299884.88|0.00|299884.88 0005|2020|12|5113|1|132001|000002|000004|000000|Desayunos Escolares|0.00|231484.68|0.00|231484.68 0005|2020|12|5113|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|231484.68|0.00|231484.68 0005|2020|12|5113|1|132001|000002|000007|000000|Pamar|0.00|18831.70|0.00|18831.70 0005|2020|12|5113|1|132001|000002|000007|000008|PAMAR|0.00|18831.70|0.00|18831.70 0005|2020|12|5113|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|49568.50|0.00|49568.50 0005|2020|12|5113|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|49568.50|0.00|49568.50 0005|2020|12|5113|1|132001|000003|000000|000000|Asistencia Social|0.00|111876.28|0.00|111876.28 0005|2020|12|5113|1|132001|000003|000006|000000|Inapam|0.00|79401.75|0.00|79401.75 0005|2020|12|5113|1|132001|000003|000006|000005|INAPAM|0.00|79401.75|0.00|79401.75 0005|2020|12|5113|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|32474.53|0.00|32474.53 0005|2020|12|5113|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|32474.53|0.00|32474.53 0005|2020|12|5113|1|132002|000000|000000|000000|Prima vacacional |32239.98|0.00|0.00|32239.98 0005|2020|12|5113|1|132002|000001|000000|000000|Administrativo|6879.62|0.00|0.00|6879.62 0005|2020|12|5113|1|132002|000001|000001|000000|Direccion|6041.31|0.00|0.00|6041.31 0005|2020|12|5113|1|132002|000001|000001|000002|DIRECCION|6041.31|0.00|0.00|6041.31 0005|2020|12|5113|1|132002|000001|000002|000000|Departamento Juridico|838.31|0.00|0.00|838.31 0005|2020|12|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|838.31|0.00|0.00|838.31 0005|2020|12|5113|1|132002|000002|000000|000000|Desarrollo Social|18769.03|0.00|0.00|18769.03 0005|2020|12|5113|1|132002|000002|000004|000000|Desayunos Escolares|13997.05|0.00|0.00|13997.05 0005|2020|12|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|13997.05|0.00|0.00|13997.05 0005|2020|12|5113|1|132002|000002|000007|000000|Pamar|1054.57|0.00|0.00|1054.57 0005|2020|12|5113|1|132002|000002|000007|000008|PAMAR|1054.57|0.00|0.00|1054.57 0005|2020|12|5113|1|132002|000002|000008|000000|Departamento de Trabajo Social|3717.41|0.00|0.00|3717.41 0005|2020|12|5113|1|132002|000002|000008|000004|TRABAJO SOCIAL|3717.41|0.00|0.00|3717.41 0005|2020|12|5113|1|132002|000003|000000|000000|Asistencia Social|6591.33|0.00|0.00|6591.33 0005|2020|12|5113|1|132002|000003|000006|000000|Inapam|4291.19|0.00|0.00|4291.19 0005|2020|12|5113|1|132002|000003|000006|000005|INAPAM|4291.19|0.00|0.00|4291.19 0005|2020|12|5113|1|132002|000003|000010|000000|Rehabilitacion Fisica|2300.14|0.00|0.00|2300.14 0005|2020|12|5113|1|132002|000003|000010|000006|REHABILITACION FISICA|2300.14|0.00|0.00|2300.14 0005|2020|12|5113|1|132003|000000|000000|000000|Incentivos |0.00|41588.00|0.00|41588.00 0005|2020|12|5113|1|132003|000001|000000|000000|Administrativo|0.00|24708.00|0.00|24708.00 0005|2020|12|5113|1|132003|000001|000001|000000|Direccion|0.00|18708.00|0.00|18708.00 0005|2020|12|5113|1|132003|000001|000001|000002|DIRECCION|0.00|18708.00|0.00|18708.00 0005|2020|12|5113|1|132003|000001|000002|000000|Departamento Juridico|0.00|6000.00|0.00|6000.00 0005|2020|12|5113|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|6000.00|0.00|6000.00 0005|2020|12|5113|1|132003|000002|000000|000000|Desarrollo Social|0.00|12080.00|0.00|12080.00 0005|2020|12|5113|1|132003|000002|000004|000000|Desayunos Escolares|0.00|12080.00|0.00|12080.00 0005|2020|12|5113|1|132003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|12080.00|0.00|12080.00 0005|2020|12|5113|1|132003|000003|000000|000000|Asistencia Social|0.00|4800.00|0.00|4800.00 0005|2020|12|5113|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|4800.00|0.00|4800.00 0005|2020|12|5113|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|4800.00|0.00|4800.00 0005|2020|12|5113|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|137272.47|0.00|137272.47 0005|2020|12|5113|1|132004|000001|000000|000000|Administrativo|0.00|41340.49|0.00|41340.49 0005|2020|12|5113|1|132004|000001|000001|000000|Direccion|0.00|35536.26|0.00|35536.26 0005|2020|12|5113|1|132004|000001|000001|000002|DIRECCION|0.00|35536.26|0.00|35536.26 0005|2020|12|5113|1|132004|000001|000002|000000|Departamento Juridico|0.00|5804.23|0.00|5804.23 0005|2020|12|5113|1|132004|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|5804.23|0.00|5804.23 0005|2020|12|5113|1|132004|000002|000000|000000|Desarrollo Social|0.00|72195.80|0.00|72195.80 0005|2020|12|5113|1|132004|000002|000004|000000|Desayunos Escolares|0.00|56185.55|0.00|56185.55 0005|2020|12|5113|1|132004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|56185.55|0.00|56185.55 0005|2020|12|5113|1|132004|000002|000007|000000|Pamar|0.00|4570.80|0.00|4570.80 0005|2020|12|5113|1|132004|000002|000007|000008|PAMAR|0.00|4570.80|0.00|4570.80 0005|2020|12|5113|1|132004|000002|000008|000000|Departamento de Trabajo Social|0.00|11439.45|0.00|11439.45 0005|2020|12|5113|1|132004|000002|000008|000004|TRABAJO SOCIAL|0.00|11439.45|0.00|11439.45 0005|2020|12|5113|1|132004|000003|000000|000000|Asistencia Social|0.00|23736.18|0.00|23736.18 0005|2020|12|5113|1|132004|000003|000006|000000|Inapam|0.00|16692.99|0.00|16692.99 0005|2020|12|5113|1|132004|000003|000006|000005|INAPAM|0.00|16692.99|0.00|16692.99 0005|2020|12|5113|1|132004|000003|000010|000000|Rehabilitacion Fisica|0.00|7043.19|0.00|7043.19 0005|2020|12|5113|1|132004|000003|000010|000006|REHABILITACION FISICA|0.00|7043.19|0.00|7043.19 0005|2020|12|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|248118.35|26794.00|0.00|274912.35 0005|2020|12|5113|1|134003|000001|000000|000000|Administrativo|142980.42|14354.00|0.00|157334.42 0005|2020|12|5113|1|134003|000001|000001|000000|Direccion|109095.90|11354.00|0.00|120449.90 0005|2020|12|5113|1|134003|000001|000001|000002|DIRECCION|109095.90|11354.00|0.00|120449.90 0005|2020|12|5113|1|134003|000001|000002|000000|Departamento Juridico|33884.52|3000.00|0.00|36884.52 0005|2020|12|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|33884.52|3000.00|0.00|36884.52 0005|2020|12|5113|1|134003|000002|000000|000000|Desarrollo Social|74255.12|10040.00|0.00|84295.12 0005|2020|12|5113|1|134003|000002|000004|000000|Desayunos Escolares|71726.88|10040.00|0.00|81766.88 0005|2020|12|5113|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|71726.88|10040.00|0.00|81766.88 0005|2020|12|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|2528.24|0.00|0.00|2528.24 0005|2020|12|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|2528.24|0.00|0.00|2528.24 0005|2020|12|5113|1|134003|000003|000000|000000|Asistencia Social|30882.81|2400.00|0.00|33282.81 0005|2020|12|5113|1|134003|000003|000006|000000|Inapam|2918.47|0.00|0.00|2918.47 0005|2020|12|5113|1|134003|000003|000006|000005|INAPAM|2918.47|0.00|0.00|2918.47 0005|2020|12|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|27964.34|2400.00|0.00|30364.34 0005|2020|12|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|27964.34|2400.00|0.00|30364.34 0005|2020|12|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|337763.75|32813.86|0.00|370577.61 0005|2020|12|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|337763.75|32813.86|0.00|370577.61 0005|2020|12|5115|1|154004|000000|000000|000000|Quinquenios|24988.39|4256.00|0.00|29244.39 0005|2020|12|5115|1|154004|000001|000000|000000|Administrativo|12285.80|1122.84|0.00|13408.64 0005|2020|12|5115|1|154004|000001|000001|000000|Direccion|12285.80|1122.84|0.00|13408.64 0005|2020|12|5115|1|154004|000001|000001|000002|DIRECCION|12285.80|1122.84|0.00|13408.64 0005|2020|12|5115|1|154004|000002|000000|000000|Desarrollo Social|7823.68|2004.02|0.00|9827.70 0005|2020|12|5115|1|154004|000002|000004|000000|Desayunos Escolares|6555.78|1750.44|0.00|8306.22 0005|2020|12|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|6555.78|1750.44|0.00|8306.22 0005|2020|12|5115|1|154004|000002|000008|000000|Departamento de Trabajo Social|1267.90|253.58|0.00|1521.48 0005|2020|12|5115|1|154004|000002|000008|000004|TRABAJO SOCIAL|1267.90|253.58|0.00|1521.48 0005|2020|12|5115|1|154004|000003|000000|000000|Asistencia Social|4878.91|1129.14|0.00|6008.05 0005|2020|12|5115|1|154004|000003|000006|000000|Inapam|1544.15|617.66|0.00|2161.81 0005|2020|12|5115|1|154004|000003|000006|000005|INAPAM|1544.15|617.66|0.00|2161.81 0005|2020|12|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|3334.76|511.48|0.00|3846.24 0005|2020|12|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|3334.76|511.48|0.00|3846.24 0005|2020|12|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|312775.36|28557.86|0.00|341333.22 0005|2020|12|5115|1|154005|000001|000000|000000|Administrativo|84486.30|7716.24|0.00|92202.54 0005|2020|12|5115|1|154005|000001|000001|000000|Direccion|71041.16|6458.72|0.00|77499.88 0005|2020|12|5115|1|154005|000001|000001|000002|DIRECCION|71041.16|6458.72|0.00|77499.88 0005|2020|12|5115|1|154005|000001|000002|000000|Departamento Juridico|13445.14|1257.52|0.00|14702.66 0005|2020|12|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|13445.14|1257.52|0.00|14702.66 0005|2020|12|5115|1|154005|000002|000000|000000|Desarrollo Social|167082.34|15247.82|0.00|182330.16 0005|2020|12|5115|1|154005|000002|000004|000000|Desayunos Escolares|129661.18|11574.20|0.00|141235.38 0005|2020|12|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|129661.18|11574.20|0.00|141235.38 0005|2020|12|5115|1|154005|000002|000007|000000|Pamar|10302.72|941.60|0.00|11244.32 0005|2020|12|5115|1|154005|000002|000007|000008|PAMAR|10302.72|941.60|0.00|11244.32 0005|2020|12|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|27118.44|2732.02|0.00|29850.46 0005|2020|12|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|27118.44|2732.02|0.00|29850.46 0005|2020|12|5115|1|154005|000003|000000|000000|Asistencia Social|61206.72|5593.80|0.00|66800.52 0005|2020|12|5115|1|154005|000003|000006|000000|Inapam|43440.18|3970.08|0.00|47410.26 0005|2020|12|5115|1|154005|000003|000006|000005|INAPAM|43440.18|3970.08|0.00|47410.26 0005|2020|12|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|17766.54|1623.72|0.00|19390.26 0005|2020|12|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|17766.54|1623.72|0.00|19390.26 0005|2020|12|5120|0|000000|000000|000000|000000|Materiales y Suministros|655066.54|227286.21|0.00|882352.75 0005|2020|12|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|98883.51|3057.01|0.00|101940.52 0005|2020|12|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|98883.51|3057.01|0.00|101940.52 0005|2020|12|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |63036.89|335.00|0.00|63371.89 0005|2020|12|5121|2|211001|000001|000000|000000|Administrativo|44769.83|335.00|0.00|45104.83 0005|2020|12|5121|2|211001|000001|000001|000000|Direccion|44769.83|335.00|0.00|45104.83 0005|2020|12|5121|2|211001|000001|000001|000002|DIRECCION|44769.83|335.00|0.00|45104.83 0005|2020|12|5121|2|211001|000002|000000|000000|Desarrollo Social|16054.14|0.00|0.00|16054.14 0005|2020|12|5121|2|211001|000002|000004|000000|Desayunos Escolares|14172.12|0.00|0.00|14172.12 0005|2020|12|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14172.12|0.00|0.00|14172.12 0005|2020|12|5121|2|211001|000002|000007|000000|Pamar|1882.02|0.00|0.00|1882.02 0005|2020|12|5121|2|211001|000002|000007|000008|PAMAR|1882.02|0.00|0.00|1882.02 0005|2020|12|5121|2|211001|000003|000000|000000|Asistencia Social|2212.92|0.00|0.00|2212.92 0005|2020|12|5121|2|211001|000003|000006|000000|Inapam|2212.92|0.00|0.00|2212.92 0005|2020|12|5121|2|211001|000003|000006|000005|INAPAM|2212.92|0.00|0.00|2212.92 0005|2020|12|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |5323.96|209.00|0.00|5532.96 0005|2020|12|5121|2|214001|000001|000000|000000|Administrativo|5323.96|209.00|0.00|5532.96 0005|2020|12|5121|2|214001|000001|000001|000000|Direccion|5323.96|209.00|0.00|5532.96 0005|2020|12|5121|2|214001|000001|000001|000002|DIRECCION|5323.96|209.00|0.00|5532.96 0005|2020|12|5121|2|215002|000000|000000|000000|Impresiones y Formas |19140.00|0.00|0.00|19140.00 0005|2020|12|5121|2|215002|000001|000000|000000|Administrativo|19140.00|0.00|0.00|19140.00 0005|2020|12|5121|2|215002|000001|000001|000000|Direccion|19140.00|0.00|0.00|19140.00 0005|2020|12|5121|2|215002|000001|000001|000002|DIRECCION|19140.00|0.00|0.00|19140.00 0005|2020|12|5121|2|215003|000000|000000|000000|IMPRESION DE LONAS|2853.60|0.00|0.00|2853.60 0005|2020|12|5121|2|215003|000001|000000|000000|Administrativo|2853.60|0.00|0.00|2853.60 0005|2020|12|5121|2|215003|000001|000001|000000|Direccion|2853.60|0.00|0.00|2853.60 0005|2020|12|5121|2|215003|000001|000001|000002|DIRECCION|2853.60|0.00|0.00|2853.60 0005|2020|12|5121|2|216001|000000|000000|000000|Material de limpieza |8529.06|2513.01|0.00|11042.07 0005|2020|12|5121|2|216001|000001|000000|000000|Administrativo|6436.01|2513.01|0.00|8949.02 0005|2020|12|5121|2|216001|000001|000001|000000|Direccion|6436.01|2513.01|0.00|8949.02 0005|2020|12|5121|2|216001|000001|000001|000002|DIRECCION|6436.01|2513.01|0.00|8949.02 0005|2020|12|5121|2|216001|000003|000000|000000|Asistencia Social|2093.05|0.00|0.00|2093.05 0005|2020|12|5121|2|216001|000003|000006|000000|Inapam|2093.05|0.00|0.00|2093.05 0005|2020|12|5121|2|216001|000003|000006|000005|INAPAM|2093.05|0.00|0.00|2093.05 0005|2020|12|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|333237.24|170420.20|0.00|503657.44 0005|2020|12|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|333237.24|170420.20|0.00|503657.44 0005|2020|12|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|68992.24|0.00|0.00|68992.24 0005|2020|12|5122|2|221002|000003|000000|000000|Asistencia Social|68992.24|0.00|0.00|68992.24 0005|2020|12|5122|2|221002|000003|000006|000000|Inapam|68992.24|0.00|0.00|68992.24 0005|2020|12|5122|2|221002|000003|000006|000005|INAPAM|68992.24|0.00|0.00|68992.24 0005|2020|12|5122|2|221004|000000|000000|000000|GAS LP|635.00|0.00|0.00|635.00 0005|2020|12|5122|2|221004|000003|000000|000000|Asistencia Social|635.00|0.00|0.00|635.00 0005|2020|12|5122|2|221004|000003|000006|000000|Inapam|635.00|0.00|0.00|635.00 0005|2020|12|5122|2|221004|000003|000006|000005|INAPAM|635.00|0.00|0.00|635.00 0005|2020|12|5122|2|221005|000000|000000|000000|AGUA PURIFICADA|1160.00|3620.20|0.00|4780.20 0005|2020|12|5122|2|221005|000002|000000|000000|Desarrollo Social|1160.00|3620.20|0.00|4780.20 0005|2020|12|5122|2|221005|000002|000004|000000|Desayunos Escolares|1160.00|3620.20|0.00|4780.20 0005|2020|12|5122|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|1160.00|3620.20|0.00|4780.20 0005|2020|12|5122|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|110500.00|33400.00|0.00|143900.00 0005|2020|12|5122|2|221006|000002|000000|000000|Desarrollo Social|110500.00|33400.00|0.00|143900.00 0005|2020|12|5122|2|221006|000002|000004|000000|Desayunos Escolares|110500.00|33400.00|0.00|143900.00 0005|2020|12|5122|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|110500.00|33400.00|0.00|143900.00 0005|2020|12|5122|2|221007|000000|000000|000000|DESPENSAS|151950.00|133400.00|0.00|285350.00 0005|2020|12|5122|2|221007|000002|000000|000000|Desarrollo Social|151950.00|133400.00|0.00|285350.00 0005|2020|12|5122|2|221007|000002|000004|000000|Desayunos Escolares|151950.00|133400.00|0.00|285350.00 0005|2020|12|5122|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|151950.00|133400.00|0.00|285350.00 0005|2020|12|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|1900.00|0.00|0.00|1900.00 0005|2020|12|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|1900.00|0.00|0.00|1900.00 0005|2020|12|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1900.00|0.00|0.00|1900.00 0005|2020|12|5124|2|249001|000002|000000|000000|Desarrollo Social|1900.00|0.00|0.00|1900.00 0005|2020|12|5124|2|249001|000002|000004|000000|Desayunos Escolares|1900.00|0.00|0.00|1900.00 0005|2020|12|5124|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1900.00|0.00|0.00|1900.00 0005|2020|12|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|695.00|0.00|0.00|695.00 0005|2020|12|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|695.00|0.00|0.00|695.00 0005|2020|12|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|44.00|0.00|0.00|44.00 0005|2020|12|5125|2|253001|000001|000000|000000|Administrativo|44.00|0.00|0.00|44.00 0005|2020|12|5125|2|253001|000001|000001|000000|Direccion|44.00|0.00|0.00|44.00 0005|2020|12|5125|2|253001|000001|000001|000002|DIRECCION|44.00|0.00|0.00|44.00 0005|2020|12|5125|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |651.00|0.00|0.00|651.00 0005|2020|12|5125|2|254001|000001|000000|000000|Administrativo|651.00|0.00|0.00|651.00 0005|2020|12|5125|2|254001|000001|000001|000000|Direccion|651.00|0.00|0.00|651.00 0005|2020|12|5125|2|254001|000001|000001|000002|DIRECCION|651.00|0.00|0.00|651.00 0005|2020|12|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|203441.25|50352.20|0.00|253793.45 0005|2020|12|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|203441.25|50352.20|0.00|253793.45 0005|2020|12|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |203441.25|50352.20|0.00|253793.45 0005|2020|12|5126|2|261001|000001|000000|000000|Administrativo|3398.90|863.50|0.00|4262.40 0005|2020|12|5126|2|261001|000001|000001|000000|Direccion|2900.00|705.60|0.00|3605.60 0005|2020|12|5126|2|261001|000001|000001|000002|DIRECCION|2900.00|705.60|0.00|3605.60 0005|2020|12|5126|2|261001|000001|000002|000000|Departamento Juridico|498.90|157.90|0.00|656.80 0005|2020|12|5126|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|498.90|157.90|0.00|656.80 0005|2020|12|5126|2|261001|000002|000000|000000|Desarrollo Social|200042.35|49488.70|0.00|249531.05 0005|2020|12|5126|2|261001|000002|000004|000000|Desayunos Escolares|200042.35|49488.70|0.00|249531.05 0005|2020|12|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200042.35|49488.70|0.00|249531.05 0005|2020|12|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|16909.54|3456.80|0.00|20366.34 0005|2020|12|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|16909.54|3456.80|0.00|20366.34 0005|2020|12|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |16909.54|3456.80|0.00|20366.34 0005|2020|12|5129|2|296001|000002|000000|000000|Desarrollo Social|16909.54|3456.80|0.00|20366.34 0005|2020|12|5129|2|296001|000002|000004|000000|Desayunos Escolares|16909.54|3456.80|0.00|20366.34 0005|2020|12|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|16909.54|3456.80|0.00|20366.34 0005|2020|12|5130|0|000000|000000|000000|000000|Servicios Generales|305119.74|34932.53|0.00|340052.27 0005|2020|12|5131|0|000000|000000|000000|000000|Servicios Básicos|14408.00|2605.00|0.00|17013.00 0005|2020|12|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|14408.00|2605.00|0.00|17013.00 0005|2020|12|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|8005.00|2056.00|0.00|10061.00 0005|2020|12|5131|3|313001|000001|000000|000000|Administrativo|7390.00|2056.00|0.00|9446.00 0005|2020|12|5131|3|313001|000001|000001|000000|Direccion|7390.00|2056.00|0.00|9446.00 0005|2020|12|5131|3|313001|000001|000001|000002|DIRECCION|7390.00|2056.00|0.00|9446.00 0005|2020|12|5131|3|313001|000003|000000|000000|Asistencia Social|615.00|0.00|0.00|615.00 0005|2020|12|5131|3|313001|000003|000006|000000|Inapam|615.00|0.00|0.00|615.00 0005|2020|12|5131|3|313001|000003|000006|000005|INAPAM|615.00|0.00|0.00|615.00 0005|2020|12|5131|3|314001|000000|000000|000000|Telefonía tradicional |6403.00|549.00|0.00|6952.00 0005|2020|12|5131|3|314001|000001|000000|000000|Administrativo|6403.00|549.00|0.00|6952.00 0005|2020|12|5131|3|314001|000001|000001|000000|Direccion|6403.00|549.00|0.00|6952.00 0005|2020|12|5131|3|314001|000001|000001|000002|DIRECCION|6403.00|549.00|0.00|6952.00 0005|2020|12|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|38280.00|0.00|0.00|38280.00 0005|2020|12|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|38280.00|0.00|0.00|38280.00 0005|2020|12|5133|3|331001|000000|000000|000000|Honorarios Profesionales |38280.00|0.00|0.00|38280.00 0005|2020|12|5133|3|331001|000001|000000|000000|Administrativo|38280.00|0.00|0.00|38280.00 0005|2020|12|5133|3|331001|000001|000001|000000|Direccion|38280.00|0.00|0.00|38280.00 0005|2020|12|5133|3|331001|000001|000001|000002|DIRECCION|38280.00|0.00|0.00|38280.00 0005|2020|12|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|5071.60|3956.27|0.00|9027.87 0005|2020|12|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|5071.60|3956.27|0.00|9027.87 0005|2020|12|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |5071.60|3956.27|0.00|9027.87 0005|2020|12|5134|3|341001|000001|000000|000000|Administrativo|5071.60|3956.27|0.00|9027.87 0005|2020|12|5134|3|341001|000001|000001|000000|Direccion|5071.60|3956.27|0.00|9027.87 0005|2020|12|5134|3|341001|000001|000001|000002|DIRECCION|5071.60|3956.27|0.00|9027.87 0005|2020|12|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|15716.42|162.40|0.00|15878.82 0005|2020|12|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|15716.42|162.40|0.00|15878.82 0005|2020|12|5135|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |15716.42|162.40|0.00|15878.82 0005|2020|12|5135|3|355001|000002|000000|000000|Desarrollo Social|15716.42|162.40|0.00|15878.82 0005|2020|12|5135|3|355001|000002|000004|000000|Desayunos Escolares|15716.42|162.40|0.00|15878.82 0005|2020|12|5135|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15716.42|162.40|0.00|15878.82 0005|2020|12|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|22374.53|6153.20|0.00|28527.73 0005|2020|12|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|22374.53|6153.20|0.00|28527.73 0005|2020|12|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |22374.53|6153.20|0.00|28527.73 0005|2020|12|5137|3|375001|000001|000000|000000|Administrativo|13431.01|3426.20|0.00|16857.21 0005|2020|12|5137|3|375001|000001|000001|000000|Direccion|11437.00|3144.20|0.00|14581.20 0005|2020|12|5137|3|375001|000001|000001|000002|DIRECCION|11437.00|3144.20|0.00|14581.20 0005|2020|12|5137|3|375001|000001|000002|000000|Departamento Juridico|1994.01|282.00|0.00|2276.01 0005|2020|12|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1994.01|282.00|0.00|2276.01 0005|2020|12|5137|3|375001|000002|000000|000000|Desarrollo Social|7544.52|2727.00|0.00|10271.52 0005|2020|12|5137|3|375001|000002|000004|000000|Desayunos Escolares|6655.52|2727.00|0.00|9382.52 0005|2020|12|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|6655.52|2727.00|0.00|9382.52 0005|2020|12|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|889.00|0.00|0.00|889.00 0005|2020|12|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|889.00|0.00|0.00|889.00 0005|2020|12|5137|3|375001|000003|000000|000000|Asistencia Social|1399.00|0.00|0.00|1399.00 0005|2020|12|5137|3|375001|000003|000006|000000|Inapam|1399.00|0.00|0.00|1399.00 0005|2020|12|5137|3|375001|000003|000006|000005|INAPAM|1399.00|0.00|0.00|1399.00 0005|2020|12|5138|0|000000|000000|000000|000000|Servicios Oficiales|28725.42|1317.30|0.00|30042.72 0005|2020|12|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|28725.42|1317.30|0.00|30042.72 0005|2020|12|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |28485.42|0.00|0.00|28485.42 0005|2020|12|5138|3|382001|000001|000000|000000|Administrativo|27519.42|0.00|0.00|27519.42 0005|2020|12|5138|3|382001|000001|000001|000000|Direccion|27519.42|0.00|0.00|27519.42 0005|2020|12|5138|3|382001|000001|000001|000002|DIRECCION|27519.42|0.00|0.00|27519.42 0005|2020|12|5138|3|382001|000003|000000|000000|Asistencia Social|966.00|0.00|0.00|966.00 0005|2020|12|5138|3|382001|000003|000006|000000|Inapam|966.00|0.00|0.00|966.00 0005|2020|12|5138|3|382001|000003|000006|000005|INAPAM|966.00|0.00|0.00|966.00 0005|2020|12|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|240.00|1317.30|0.00|1557.30 0005|2020|12|5138|3|385002|000001|000000|000000|Administrativo|240.00|1317.30|0.00|1557.30 0005|2020|12|5138|3|385002|000001|000001|000000|Direccion|240.00|1317.30|0.00|1557.30 0005|2020|12|5138|3|385002|000001|000001|000002|DIRECCION|240.00|1317.30|0.00|1557.30 0005|2020|12|5139|0|000000|000000|000000|000000|Otros Servicios Generales|180543.77|20738.36|0.00|201282.13 0005|2020|12|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|180543.77|20738.36|0.00|201282.13 0005|2020|12|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |80590.00|0.00|0.00|80590.00 0005|2020|12|5139|3|395001|000001|000000|000000|Administrativo|80590.00|0.00|0.00|80590.00 0005|2020|12|5139|3|395001|000001|000001|000000|Direccion|80590.00|0.00|0.00|80590.00 0005|2020|12|5139|3|395001|000001|000001|000002|DIRECCION|80590.00|0.00|0.00|80590.00 0005|2020|12|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|99953.77|20738.36|0.00|120692.13 0005|2020|12|5139|3|399001|000001|000000|000000|Administrativo|64594.45|4707.08|0.00|69301.53 0005|2020|12|5139|3|399001|000001|000001|000000|Direccion|64054.45|4707.08|0.00|68761.53 0005|2020|12|5139|3|399001|000001|000001|000002|DIRECCION|64054.45|4707.08|0.00|68761.53 0005|2020|12|5139|3|399001|000001|000002|000000|Departamento Juridico|540.00|0.00|0.00|540.00 0005|2020|12|5139|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|540.00|0.00|0.00|540.00 0005|2020|12|5139|3|399001|000002|000000|000000|Desarrollo Social|33038.33|16031.28|0.00|49069.61 0005|2020|12|5139|3|399001|000002|000004|000000|Desayunos Escolares|31964.34|15641.28|0.00|47605.62 0005|2020|12|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|31964.34|15641.28|0.00|47605.62 0005|2020|12|5139|3|399001|000002|000007|000000|Pamar|1073.99|0.00|0.00|1073.99 0005|2020|12|5139|3|399001|000002|000007|000008|PAMAR|1073.99|0.00|0.00|1073.99 0005|2020|12|5139|3|399001|000002|000008|000000|Departamento de Trabajo Social|0.00|390.00|0.00|390.00 0005|2020|12|5139|3|399001|000002|000008|000004|TRABAJO SOCIAL|0.00|390.00|0.00|390.00 0005|2020|12|5139|3|399001|000003|000000|000000|Asistencia Social|2320.99|0.00|0.00|2320.99 0005|2020|12|5139|3|399001|000003|000006|000000|Inapam|2320.99|0.00|0.00|2320.99 0005|2020|12|5139|3|399001|000003|000006|000005|INAPAM|2320.99|0.00|0.00|2320.99 0005|2020|12|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|784016.92|72707.18|0.00|856724.10 0005|2020|12|5240|0|000000|000000|000000|000000|Ayudas Sociales|33617.44|4125.86|0.00|37743.30 0005|2020|12|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|33617.44|4125.86|0.00|37743.30 0005|2020|12|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|33617.44|4125.86|0.00|37743.30 0005|2020|12|5241|4|441001|000000|000000|000000|Apoyos Economicos |7900.00|1500.00|0.00|9400.00 0005|2020|12|5241|4|441001|000001|000000|000000|Administrativo|7900.00|1500.00|0.00|9400.00 0005|2020|12|5241|4|441001|000001|000001|000000|Direccion|7900.00|1500.00|0.00|9400.00 0005|2020|12|5241|4|441001|000001|000001|000002|DIRECCION|7900.00|1500.00|0.00|9400.00 0005|2020|12|5241|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|13616.00|0.00|0.00|13616.00 0005|2020|12|5241|4|441002|000001|000000|000000|Administrativo|13616.00|0.00|0.00|13616.00 0005|2020|12|5241|4|441002|000001|000001|000000|Direccion|13616.00|0.00|0.00|13616.00 0005|2020|12|5241|4|441002|000001|000001|000002|DIRECCION|13616.00|0.00|0.00|13616.00 0005|2020|12|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|12101.44|2625.86|0.00|14727.30 0005|2020|12|5241|4|441005|000001|000000|000000|Administrativo|12101.44|2625.86|0.00|14727.30 0005|2020|12|5241|4|441005|000001|000001|000000|Direccion|12101.44|2625.86|0.00|14727.30 0005|2020|12|5241|4|441005|000001|000001|000002|DIRECCION|12101.44|2625.86|0.00|14727.30 0005|2020|12|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|750399.48|68581.32|0.00|818980.80 0005|2020|12|5251|0|000000|000000|000000|000000|Pensiones|750399.48|68581.32|0.00|818980.80 0005|2020|12|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|750399.48|68581.32|0.00|818980.80 0005|2020|12|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|750399.48|68581.32|0.00|818980.80 0005|2020|12|5251|4|451001|000001|000000|000000|Administrativo|750399.48|68581.32|0.00|818980.80 0005|2020|12|5251|4|451001|000001|000007|000000|JUBILACIONES|750399.48|68581.32|0.00|818980.80 0005|2020|12|5251|4|451001|000001|000007|000009|JUBILACIONES|750399.48|68581.32|0.00|818980.80 0005|2020|12|5500|0|000000|000000|000000|000000|OTROS GASTOS Y PÉRDIDAS EXTRAORDINARIAS|0.00|8107.32|0.00|8107.32 0005|2020|12|5510|0|000000|000000|000000|000000|Estimaciones, Depreciaciones, Deterioros, Obsolescencia y Amortizaciones|0.00|8107.32|0.00|8107.32 0005|2020|12|5515|0|000000|000000|000000|000000|Depreciación de Bienes Muebles|0.00|8107.32|0.00|8107.32 0005|2020|12|5515|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA |0.00|2973.24|0.00|2973.24 0005|2020|12|5515|1|000001|000000|000000|000000|ACUMULADA |0.00|2973.24|0.00|2973.24 0005|2020|12|5515|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|0.00|4786.44|0.00|4786.44 0005|2020|12|5515|7|000001|000000|000000|000000|ACUMULADA |0.00|4786.44|0.00|4786.44 0005|2020|12|5515|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|0.00|347.64|0.00|347.64 0005|2020|12|5515|9|000001|000000|000000|000000|ACUMULADA|0.00|347.64|0.00|347.64 0005|2020|12|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|9598461.64|9598461.64|0.00 0005|2020|12|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|2453600.00|2453600.00|0.00 0005|2020|12|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8585600.00|0.00|0.00|8585600.00 0005|2020|12|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2020|12|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2020|12|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2020|12|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8341200.00|0.00|0.00|8341200.00 0005|2020|12|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8341200.00|0.00|0.00|8341200.00 0005|2020|12|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|2859150.00|1226800.00|0.00|1632350.00 0005|2020|12|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2020|12|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2020|12|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2020|12|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2614750.00|1226800.00|0.00|1387950.00 0005|2020|12|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2614750.00|1060000.00|-166800.00|1387950.00 0005|2020|12|8120|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|166800.00|166800.00|0.00 0005|2020|12|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|-262450.00|-166800.00|0.00|-429250.00 0005|2020|12|8130|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|262450.00|166800.00|0.00|429250.00 0005|2020|12|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|1226800.00|1226800.00|0.00 0005|2020|12|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|1226800.00|1226800.00|0.00 0005|2020|12|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|1060000.00|1060000.00|0.00 0005|2020|12|8140|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|166800.00|166800.00|0.00 0005|2020|12|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|5726450.00|0.00|1226800.00|6953250.00 0005|2020|12|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5726450.00|0.00|1226800.00|6953250.00 0005|2020|12|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5464000.00|0.00|1060000.00|6524000.00 0005|2020|12|8150|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|262450.00|0.00|166800.00|429250.00 0005|2020|12|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|7144861.64|7144861.64|0.00 0005|2020|12|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8585600.00|0.00|0.00|8585600.00 0005|2020|12|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |5688484.03|0.00|0.00|5688484.03 0005|2020|12|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |3283888.32|0.00|0.00|3283888.32 0005|2020|12|8210|1|113001|000001|000000|000000|Administrativo|898979.76|0.00|0.00|898979.76 0005|2020|12|8210|1|113001|000001|000001|000000|Direccion|752470.56|0.00|0.00|752470.56 0005|2020|12|8210|1|113001|000001|000001|000002|DIRECCION|752470.56|0.00|0.00|752470.56 0005|2020|12|8210|1|113001|000001|000002|000000|Departamento Juridico|146509.20|0.00|0.00|146509.20 0005|2020|12|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|146509.20|0.00|0.00|146509.20 0005|2020|12|8210|1|113001|000002|000000|000000|Desarrollo Social|1733203.44|0.00|0.00|1733203.44 0005|2020|12|8210|1|113001|000002|000004|000000|Desayunos Escolares|1377637.68|0.00|0.00|1377637.68 0005|2020|12|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1377637.68|0.00|0.00|1377637.68 0005|2020|12|8210|1|113001|000002|000007|000000|Pamar|66816.96|0.00|0.00|66816.96 0005|2020|12|8210|1|113001|000002|000007|000008|PAMAR|66816.96|0.00|0.00|66816.96 0005|2020|12|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|288748.80|0.00|0.00|288748.80 0005|2020|12|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|288748.80|0.00|0.00|288748.80 0005|2020|12|8210|1|113001|000003|000000|000000|Asistencia Social|651705.12|0.00|0.00|651705.12 0005|2020|12|8210|1|113001|000003|000006|000000|Inapam|462532.32|0.00|0.00|462532.32 0005|2020|12|8210|1|113001|000003|000006|000005|INAPAM|462532.32|0.00|0.00|462532.32 0005|2020|12|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|189172.80|0.00|0.00|189172.80 0005|2020|12|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|189172.80|0.00|0.00|189172.80 0005|2020|12|8210|1|132001|000000|000000|000000|Aguinaldos|670276.16|0.00|0.00|670276.16 0005|2020|12|8210|1|132001|000001|000000|000000|Administrativo|299140.00|0.00|0.00|299140.00 0005|2020|12|8210|1|132001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2020|12|8210|1|132001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2020|12|8210|1|132001|000001|000002|000000|Departamento Juridico|26000.00|0.00|0.00|26000.00 0005|2020|12|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26000.00|0.00|0.00|26000.00 0005|2020|12|8210|1|132001|000001|000007|000000|JUBILACIONES|133140.00|0.00|0.00|133140.00 0005|2020|12|8210|1|132001|000001|000007|000009|JUBILACIONES|133140.00|0.00|0.00|133140.00 0005|2020|12|8210|1|132001|000002|000000|000000|Desarrollo Social|261136.16|0.00|0.00|261136.16 0005|2020|12|8210|1|132001|000002|000004|000000|Desayunos Escolares|230000.00|0.00|0.00|230000.00 0005|2020|12|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|230000.00|0.00|0.00|230000.00 0005|2020|12|8210|1|132001|000002|000007|000000|Pamar|11136.16|0.00|0.00|11136.16 0005|2020|12|8210|1|132001|000002|000007|000008|PAMAR|11136.16|0.00|0.00|11136.16 0005|2020|12|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|20000.00|0.00|0.00|20000.00 0005|2020|12|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|20000.00|0.00|0.00|20000.00 0005|2020|12|8210|1|132001|000003|000000|000000|Asistencia Social|110000.00|0.00|0.00|110000.00 0005|2020|12|8210|1|132001|000003|000006|000000|Inapam|78000.00|0.00|0.00|78000.00 0005|2020|12|8210|1|132001|000003|000006|000005|INAPAM|78000.00|0.00|0.00|78000.00 0005|2020|12|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|32000.00|0.00|0.00|32000.00 0005|2020|12|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|32000.00|0.00|0.00|32000.00 0005|2020|12|8210|1|132002|000000|000000|000000|Prima vacacional |55000.00|0.00|0.00|55000.00 0005|2020|12|8210|1|132002|000001|000000|000000|Administrativo|14000.00|0.00|0.00|14000.00 0005|2020|12|8210|1|132002|000001|000001|000000|Direccion|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|1|132002|000001|000001|000002|DIRECCION|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2020|12|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2020|12|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2020|12|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2020|12|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2020|12|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2020|12|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2020|12|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2020|12|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2020|12|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2020|12|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2020|12|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2020|12|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|304000.00|0.00|0.00|304000.00 0005|2020|12|8210|1|134003|000001|000000|000000|Administrativo|152000.00|0.00|0.00|152000.00 0005|2020|12|8210|1|134003|000001|000001|000000|Direccion|120000.00|0.00|0.00|120000.00 0005|2020|12|8210|1|134003|000001|000001|000002|DIRECCION|120000.00|0.00|0.00|120000.00 0005|2020|12|8210|1|134003|000001|000002|000000|Departamento Juridico|32000.00|0.00|0.00|32000.00 0005|2020|12|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|32000.00|0.00|0.00|32000.00 0005|2020|12|8210|1|134003|000002|000000|000000|Desarrollo Social|72000.00|0.00|0.00|72000.00 0005|2020|12|8210|1|134003|000002|000004|000000|Desayunos Escolares|60000.00|0.00|0.00|60000.00 0005|2020|12|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|60000.00|0.00|0.00|60000.00 0005|2020|12|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|1|134003|000003|000000|000000|Asistencia Social|80000.00|0.00|0.00|80000.00 0005|2020|12|8210|1|134003|000003|000006|000000|Inapam|40000.00|0.00|0.00|40000.00 0005|2020|12|8210|1|134003|000003|000006|000005|INAPAM|40000.00|0.00|0.00|40000.00 0005|2020|12|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|40000.00|0.00|0.00|40000.00 0005|2020|12|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|40000.00|0.00|0.00|40000.00 0005|2020|12|8210|1|141002|000000|000000|000000|ISSSTE|321000.08|0.00|0.00|321000.08 0005|2020|12|8210|1|141002|000001|000000|000000|Administrativo|87875.27|0.00|0.00|87875.27 0005|2020|12|8210|1|141002|000001|000001|000000|Direccion|73554.00|0.00|0.00|73554.00 0005|2020|12|8210|1|141002|000001|000001|000002|DIRECCION|73554.00|0.00|0.00|73554.00 0005|2020|12|8210|1|141002|000001|000002|000000|Departamento Juridico|14321.27|0.00|0.00|14321.27 0005|2020|12|8210|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14321.27|0.00|0.00|14321.27 0005|2020|12|8210|1|141002|000002|000000|000000|Desarrollo Social|169420.64|0.00|0.00|169420.64 0005|2020|12|8210|1|141002|000002|000004|000000|Desayunos Escolares|134664.08|0.00|0.00|134664.08 0005|2020|12|8210|1|141002|000002|000004|000007|ASISTENCIA ALIMENTARIA|134664.08|0.00|0.00|134664.08 0005|2020|12|8210|1|141002|000002|000007|000000|Pamar|6531.36|0.00|0.00|6531.36 0005|2020|12|8210|1|141002|000002|000007|000008|PAMAR|6531.36|0.00|0.00|6531.36 0005|2020|12|8210|1|141002|000002|000008|000000|Departamento de Trabajo Social|28225.20|0.00|0.00|28225.20 0005|2020|12|8210|1|141002|000002|000008|000004|TRABAJO SOCIAL|28225.20|0.00|0.00|28225.20 0005|2020|12|8210|1|141002|000003|000000|000000|Asistencia Social|63704.17|0.00|0.00|63704.17 0005|2020|12|8210|1|141002|000003|000006|000000|Inapam|45212.53|0.00|0.00|45212.53 0005|2020|12|8210|1|141002|000003|000006|000005|INAPAM|45212.53|0.00|0.00|45212.53 0005|2020|12|8210|1|141002|000003|000010|000000|Rehabilitacion Fisica|18491.64|0.00|0.00|18491.64 0005|2020|12|8210|1|141002|000003|000010|000006|REHABILITACION FISICA|18491.64|0.00|0.00|18491.64 0005|2020|12|8210|1|142002|000000|000000|000000|FOVISSSTE|164194.42|0.00|0.00|164194.42 0005|2020|12|8210|1|142002|000001|000000|000000|Administrativo|44948.98|0.00|0.00|44948.98 0005|2020|12|8210|1|142002|000001|000001|000000|Direccion|37623.52|0.00|0.00|37623.52 0005|2020|12|8210|1|142002|000001|000001|000002|DIRECCION|37623.52|0.00|0.00|37623.52 0005|2020|12|8210|1|142002|000001|000002|000000|Departamento Juridico|7325.46|0.00|0.00|7325.46 0005|2020|12|8210|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|7325.46|0.00|0.00|7325.46 0005|2020|12|8210|1|142002|000002|000000|000000|Desarrollo Social|86660.18|0.00|0.00|86660.18 0005|2020|12|8210|1|142002|000002|000004|000000|Desayunos Escolares|68881.89|0.00|0.00|68881.89 0005|2020|12|8210|1|142002|000002|000004|000007|ASISTENCIA ALIMENTARIA|68881.89|0.00|0.00|68881.89 0005|2020|12|8210|1|142002|000002|000007|000000|Pamar|3340.85|0.00|0.00|3340.85 0005|2020|12|8210|1|142002|000002|000007|000008|PAMAR|3340.85|0.00|0.00|3340.85 0005|2020|12|8210|1|142002|000002|000008|000000|Departamento de Trabajo Social|14437.44|0.00|0.00|14437.44 0005|2020|12|8210|1|142002|000002|000008|000004|TRABAJO SOCIAL|14437.44|0.00|0.00|14437.44 0005|2020|12|8210|1|142002|000003|000000|000000|Asistencia Social|32585.26|0.00|0.00|32585.26 0005|2020|12|8210|1|142002|000003|000006|000000|Inapam|23126.62|0.00|0.00|23126.62 0005|2020|12|8210|1|142002|000003|000006|000005|INAPAM|23126.62|0.00|0.00|23126.62 0005|2020|12|8210|1|142002|000003|000010|000000|Rehabilitacion Fisica|9458.64|0.00|0.00|9458.64 0005|2020|12|8210|1|142002|000003|000010|000006|REHABILITACION FISICA|9458.64|0.00|0.00|9458.64 0005|2020|12|8210|1|143001|000000|000000|000000|CONSAR|104263.46|0.00|0.00|104263.46 0005|2020|12|8210|1|143001|000001|000000|000000|Administrativo|28542.61|0.00|0.00|28542.61 0005|2020|12|8210|1|143001|000001|000001|000000|Direccion|23890.94|0.00|0.00|23890.94 0005|2020|12|8210|1|143001|000001|000001|000002|DIRECCION|23890.94|0.00|0.00|23890.94 0005|2020|12|8210|1|143001|000001|000002|000000|Departamento Juridico|4651.67|0.00|0.00|4651.67 0005|2020|12|8210|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4651.67|0.00|0.00|4651.67 0005|2020|12|8210|1|143001|000002|000000|000000|Desarrollo Social|55029.21|0.00|0.00|55029.21 0005|2020|12|8210|1|143001|000002|000004|000000|Desayunos Escolares|43740.00|0.00|0.00|43740.00 0005|2020|12|8210|1|143001|000002|000004|000007|ASISTENCIA ALIMENTARIA|43740.00|0.00|0.00|43740.00 0005|2020|12|8210|1|143001|000002|000007|000000|Pamar|2121.44|0.00|0.00|2121.44 0005|2020|12|8210|1|143001|000002|000007|000008|PAMAR|2121.44|0.00|0.00|2121.44 0005|2020|12|8210|1|143001|000002|000008|000000|Departamento de Trabajo Social|9167.77|0.00|0.00|9167.77 0005|2020|12|8210|1|143001|000002|000008|000004|TRABAJO SOCIAL|9167.77|0.00|0.00|9167.77 0005|2020|12|8210|1|143001|000003|000000|000000|Asistencia Social|20691.64|0.00|0.00|20691.64 0005|2020|12|8210|1|143001|000003|000006|000000|Inapam|14685.40|0.00|0.00|14685.40 0005|2020|12|8210|1|143001|000003|000006|000005|INAPAM|14685.40|0.00|0.00|14685.40 0005|2020|12|8210|1|143001|000003|000010|000000|Rehabilitacion Fisica|6006.24|0.00|0.00|6006.24 0005|2020|12|8210|1|143001|000003|000010|000006|REHABILITACION FISICA|6006.24|0.00|0.00|6006.24 0005|2020|12|8210|1|154004|000000|000000|000000|Quinquenios|24181.44|0.00|0.00|24181.44 0005|2020|12|8210|1|154004|000001|000000|000000|Administrativo|13081.44|0.00|0.00|13081.44 0005|2020|12|8210|1|154004|000001|000001|000000|Direccion|13081.44|0.00|0.00|13081.44 0005|2020|12|8210|1|154004|000001|000001|000002|DIRECCION|13081.44|0.00|0.00|13081.44 0005|2020|12|8210|1|154004|000002|000000|000000|Desarrollo Social|8200.00|0.00|0.00|8200.00 0005|2020|12|8210|1|154004|000002|000004|000000|Desayunos Escolares|8200.00|0.00|0.00|8200.00 0005|2020|12|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|8200.00|0.00|0.00|8200.00 0005|2020|12|8210|1|154004|000003|000000|000000|Asistencia Social|2900.00|0.00|0.00|2900.00 0005|2020|12|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|2900.00|0.00|0.00|2900.00 0005|2020|12|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|2900.00|0.00|0.00|2900.00 0005|2020|12|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|361680.15|0.00|0.00|361680.15 0005|2020|12|8210|1|154005|000001|000000|000000|Administrativo|114491.04|0.00|0.00|114491.04 0005|2020|12|8210|1|154005|000001|000001|000000|Direccion|99840.00|0.00|0.00|99840.00 0005|2020|12|8210|1|154005|000001|000001|000002|DIRECCION|99840.00|0.00|0.00|99840.00 0005|2020|12|8210|1|154005|000001|000002|000000|Departamento Juridico|14651.04|0.00|0.00|14651.04 0005|2020|12|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14651.04|0.00|0.00|14651.04 0005|2020|12|8210|1|154005|000002|000000|000000|Desarrollo Social|182019.03|0.00|0.00|182019.03 0005|2020|12|8210|1|154005|000002|000004|000000|Desayunos Escolares|137800.00|0.00|0.00|137800.00 0005|2020|12|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|137800.00|0.00|0.00|137800.00 0005|2020|12|8210|1|154005|000002|000007|000000|Pamar|6681.69|0.00|0.00|6681.69 0005|2020|12|8210|1|154005|000002|000007|000008|PAMAR|6681.69|0.00|0.00|6681.69 0005|2020|12|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|37537.34|0.00|0.00|37537.34 0005|2020|12|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|37537.34|0.00|0.00|37537.34 0005|2020|12|8210|1|154005|000003|000000|000000|Asistencia Social|65170.08|0.00|0.00|65170.08 0005|2020|12|8210|1|154005|000003|000006|000000|Inapam|46253.28|0.00|0.00|46253.28 0005|2020|12|8210|1|154005|000003|000006|000005|INAPAM|46253.28|0.00|0.00|46253.28 0005|2020|12|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|18916.80|0.00|0.00|18916.80 0005|2020|12|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|18916.80|0.00|0.00|18916.80 0005|2020|12|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|400000.00|0.00|0.00|400000.00 0005|2020|12|8210|1|161002|000001|000000|000000|Administrativo|400000.00|0.00|0.00|400000.00 0005|2020|12|8210|1|161002|000001|000001|000000|Direccion|400000.00|0.00|0.00|400000.00 0005|2020|12|8210|1|161002|000001|000001|000002|DIRECCION|400000.00|0.00|0.00|400000.00 0005|2020|12|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1051000.00|0.00|0.00|1051000.00 0005|2020|12|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |121000.00|0.00|0.00|121000.00 0005|2020|12|8210|2|211001|000001|000000|000000|Administrativo|46000.00|0.00|0.00|46000.00 0005|2020|12|8210|2|211001|000001|000001|000000|Direccion|36000.00|0.00|0.00|36000.00 0005|2020|12|8210|2|211001|000001|000001|000002|DIRECCION|36000.00|0.00|0.00|36000.00 0005|2020|12|8210|2|211001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|2|211001|000002|000000|000000|Desarrollo Social|60000.00|0.00|0.00|60000.00 0005|2020|12|8210|2|211001|000002|000004|000000|Desayunos Escolares|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|2|211001|000002|000007|000000|Pamar|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|2|211001|000002|000007|000008|PAMAR|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|2|211001|000003|000000|000000|Asistencia Social|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|2|211001|000003|000006|000000|Inapam|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|2|211001|000003|000006|000005|INAPAM|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |58000.00|0.00|0.00|58000.00 0005|2020|12|8210|2|214001|000001|000000|000000|Administrativo|46000.00|0.00|0.00|46000.00 0005|2020|12|8210|2|214001|000001|000001|000000|Direccion|36000.00|0.00|0.00|36000.00 0005|2020|12|8210|2|214001|000001|000001|000002|DIRECCION|36000.00|0.00|0.00|36000.00 0005|2020|12|8210|2|214001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|2|214001|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|2|214001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|2|214001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|2|216001|000000|000000|000000|Material de limpieza |63000.00|0.00|0.00|63000.00 0005|2020|12|8210|2|216001|000001|000000|000000|Administrativo|48000.00|0.00|0.00|48000.00 0005|2020|12|8210|2|216001|000001|000001|000000|Direccion|48000.00|0.00|0.00|48000.00 0005|2020|12|8210|2|216001|000001|000001|000002|DIRECCION|48000.00|0.00|0.00|48000.00 0005|2020|12|8210|2|216001|000003|000000|000000|Asistencia Social|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|2|216001|000003|000006|000000|Inapam|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|2|216001|000003|000006|000005|INAPAM|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|300000.00|0.00|0.00|300000.00 0005|2020|12|8210|2|221002|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2020|12|8210|2|221002|000003|000006|000000|Inapam|300000.00|0.00|0.00|300000.00 0005|2020|12|8210|2|221002|000003|000006|000005|INAPAM|300000.00|0.00|0.00|300000.00 0005|2020|12|8210|2|221004|000000|000000|000000|GAS LP|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|2|221004|000003|000000|000000|Asistencia Social|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|2|221004|000003|000006|000000|Inapam|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|2|221004|000003|000006|000005|INAPAM|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|2|249001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|2|249001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|2|249001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |400000.00|0.00|0.00|400000.00 0005|2020|12|8210|2|261001|000002|000000|000000|Desarrollo Social|400000.00|0.00|0.00|400000.00 0005|2020|12|8210|2|261001|000002|000004|000000|Desayunos Escolares|400000.00|0.00|0.00|400000.00 0005|2020|12|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|400000.00|0.00|0.00|400000.00 0005|2020|12|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |47000.00|0.00|0.00|47000.00 0005|2020|12|8210|2|294001|000001|000000|000000|Administrativo|47000.00|0.00|0.00|47000.00 0005|2020|12|8210|2|294001|000001|000001|000000|Direccion|47000.00|0.00|0.00|47000.00 0005|2020|12|8210|2|294001|000001|000001|000002|DIRECCION|47000.00|0.00|0.00|47000.00 0005|2020|12|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |902275.97|0.00|0.00|902275.97 0005|2020|12|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |50000.00|0.00|0.00|50000.00 0005|2020|12|8210|3|311001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|3|311001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|3|311001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|3|314001|000000|000000|000000|Telefonía tradicional |28643.57|0.00|0.00|28643.57 0005|2020|12|8210|3|314001|000001|000000|000000|Administrativo|28643.57|0.00|0.00|28643.57 0005|2020|12|8210|3|314001|000001|000001|000000|Direccion|28643.57|0.00|0.00|28643.57 0005|2020|12|8210|3|314001|000001|000001|000002|DIRECCION|28643.57|0.00|0.00|28643.57 0005|2020|12|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|341001|000001|000000|000000|Administrativo|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|341001|000001|000001|000000|Direccion|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|341001|000001|000001|000002|DIRECCION|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |100000.00|0.00|0.00|100000.00 0005|2020|12|8210|3|355001|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2020|12|8210|3|355001|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2020|12|8210|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2020|12|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |163000.00|0.00|0.00|163000.00 0005|2020|12|8210|3|375001|000001|000000|000000|Administrativo|70000.00|0.00|0.00|70000.00 0005|2020|12|8210|3|375001|000001|000001|000000|Direccion|60000.00|0.00|0.00|60000.00 0005|2020|12|8210|3|375001|000001|000001|000002|DIRECCION|60000.00|0.00|0.00|60000.00 0005|2020|12|8210|3|375001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|3|375001|000002|000000|000000|Desarrollo Social|48000.00|0.00|0.00|48000.00 0005|2020|12|8210|3|375001|000002|000004|000000|Desayunos Escolares|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|3|375001|000002|000007|000000|Pamar|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|375001|000002|000007|000008|PAMAR|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|375001|000003|000000|000000|Asistencia Social|45000.00|0.00|0.00|45000.00 0005|2020|12|8210|3|375001|000003|000006|000000|Inapam|30000.00|0.00|0.00|30000.00 0005|2020|12|8210|3|375001|000003|000006|000005|INAPAM|30000.00|0.00|0.00|30000.00 0005|2020|12|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |330000.00|0.00|0.00|330000.00 0005|2020|12|8210|3|382001|000001|000000|000000|Administrativo|300000.00|0.00|0.00|300000.00 0005|2020|12|8210|3|382001|000001|000001|000000|Direccion|300000.00|0.00|0.00|300000.00 0005|2020|12|8210|3|382001|000001|000001|000002|DIRECCION|300000.00|0.00|0.00|300000.00 0005|2020|12|8210|3|382001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2020|12|8210|3|382001|000003|000006|000000|Inapam|30000.00|0.00|0.00|30000.00 0005|2020|12|8210|3|382001|000003|000006|000005|INAPAM|30000.00|0.00|0.00|30000.00 0005|2020|12|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|30632.40|0.00|0.00|30632.40 0005|2020|12|8210|3|385002|000001|000000|000000|Administrativo|30632.40|0.00|0.00|30632.40 0005|2020|12|8210|3|385002|000001|000001|000000|Direccion|30632.40|0.00|0.00|30632.40 0005|2020|12|8210|3|385002|000001|000001|000002|DIRECCION|30632.40|0.00|0.00|30632.40 0005|2020|12|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|138000.00|0.00|0.00|138000.00 0005|2020|12|8210|3|399001|000001|000000|000000|Administrativo|60000.00|0.00|0.00|60000.00 0005|2020|12|8210|3|399001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|3|399001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2020|12|8210|3|399001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|3|399001|000002|000000|000000|Desarrollo Social|48000.00|0.00|0.00|48000.00 0005|2020|12|8210|3|399001|000002|000004|000000|Desayunos Escolares|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|3|399001|000002|000007|000000|Pamar|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|399001|000002|000007|000008|PAMAR|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2020|12|8210|3|399001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2020|12|8210|3|399001|000003|000006|000000|Inapam|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|3|399001|000003|000006|000005|INAPAM|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00 0005|2020|12|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|918840.00|0.00|0.00|918840.00 0005|2020|12|8210|4|441001|000000|000000|000000|Apoyos Economicos |60000.00|0.00|0.00|60000.00 0005|2020|12|8210|4|441001|000001|000000|000000|Administrativo|60000.00|0.00|0.00|60000.00 0005|2020|12|8210|4|441001|000001|000001|000000|Direccion|60000.00|0.00|0.00|60000.00 0005|2020|12|8210|4|441001|000001|000001|000002|DIRECCION|60000.00|0.00|0.00|60000.00 0005|2020|12|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2020|12|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2020|12|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2020|12|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2020|12|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|40000.00|0.00|0.00|40000.00 0005|2020|12|8210|4|441005|000001|000000|000000|Administrativo|40000.00|0.00|0.00|40000.00 0005|2020|12|8210|4|441005|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2020|12|8210|4|441005|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2020|12|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|798840.00|0.00|0.00|798840.00 0005|2020|12|8210|4|451001|000001|000000|000000|Administrativo|798840.00|0.00|0.00|798840.00 0005|2020|12|8210|4|451001|000001|000007|000000|JUBILACIONES|798840.00|0.00|0.00|798840.00 0005|2020|12|8210|4|451001|000001|000007|000009|JUBILACIONES|798840.00|0.00|0.00|798840.00 0005|2020|12|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|25000.00|0.00|0.00|25000.00 0005|2020|12|8210|9|991001|000000|000000|000000|ADEFAS 2018|25000.00|0.00|0.00|25000.00 0005|2020|12|8210|9|991001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2020|12|8210|9|991001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2020|12|8210|9|991001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2020|12|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|3122115.15|426345.87|1984095.22|1564365.80 0005|2020|12|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |1774112.14|236940.47|1461699.50|549353.11 0005|2020|12|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |373406.68|0.00|314504.65|58902.03 0005|2020|12|8220|1|113001|000001|000000|000000|Administrativo|84656.38|0.00|78382.96|6273.42 0005|2020|12|8220|1|113001|000001|000001|000000|Direccion|70860.16|0.00|64586.74|6273.42 0005|2020|12|8220|1|113001|000001|000001|000002|DIRECCION|70860.16|0.00|64586.74|6273.42 0005|2020|12|8220|1|113001|000001|000002|000000|Departamento Juridico|13796.22|0.00|13796.22|0.00 0005|2020|12|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|13796.22|0.00|13796.22|0.00 0005|2020|12|8220|1|113001|000002|000000|000000|Desarrollo Social|227383.15|0.00|178606.57|48776.58 0005|2020|12|8220|1|113001|000002|000004|000000|Desayunos Escolares|142000.06|0.00|142000.06|0.00 0005|2020|12|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|142000.06|0.00|142000.06|0.00 0005|2020|12|8220|1|113001|000002|000007|000000|Pamar|58192.42|0.00|9415.84|48776.58 0005|2020|12|8220|1|113001|000002|000007|000008|PAMAR|58192.42|0.00|9415.84|48776.58 0005|2020|12|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|27190.67|0.00|27190.67|0.00 0005|2020|12|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|27190.67|0.00|27190.67|0.00 0005|2020|12|8220|1|113001|000003|000000|000000|Asistencia Social|61367.15|0.00|57515.12|3852.03 0005|2020|12|8220|1|113001|000003|000006|000000|Inapam|43552.91|0.00|39700.88|3852.03 0005|2020|12|8220|1|113001|000003|000006|000005|INAPAM|43552.91|0.00|39700.88|3852.03 0005|2020|12|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|17814.24|0.00|17814.24|0.00 0005|2020|12|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|17814.24|0.00|17814.24|0.00 0005|2020|12|8220|1|132001|000000|000000|000000|Aguinaldos|670276.16|45400.00|703248.02|12428.14 0005|2020|12|8220|1|132001|000001|000000|000000|Administrativo|299140.00|4500.00|291486.86|12153.14 0005|2020|12|8220|1|132001|000001|000001|000000|Direccion|140000.00|0.00|129173.48|10826.52 0005|2020|12|8220|1|132001|000001|000001|000002|DIRECCION|140000.00|0.00|129173.48|10826.52 0005|2020|12|8220|1|132001|000001|000002|000000|Departamento Juridico|26000.00|0.00|25150.74|849.26 0005|2020|12|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26000.00|0.00|25150.74|849.26 0005|2020|12|8220|1|132001|000001|000007|000000|JUBILACIONES|133140.00|4500.00|137162.64|477.36 0005|2020|12|8220|1|132001|000001|000007|000009|JUBILACIONES|133140.00|4500.00|137162.64|477.36 0005|2020|12|8220|1|132001|000002|000000|000000|Desarrollo Social|261136.16|38900.00|299884.88|151.28 0005|2020|12|8220|1|132001|000002|000004|000000|Desayunos Escolares|230000.00|1500.00|231484.68|15.32 0005|2020|12|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|230000.00|1500.00|231484.68|15.32 0005|2020|12|8220|1|132001|000002|000007|000000|Pamar|11136.16|7800.00|18831.70|104.46 0005|2020|12|8220|1|132001|000002|000007|000008|PAMAR|11136.16|7800.00|18831.70|104.46 0005|2020|12|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|20000.00|29600.00|49568.50|31.50 0005|2020|12|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|20000.00|29600.00|49568.50|31.50 0005|2020|12|8220|1|132001|000003|000000|000000|Asistencia Social|110000.00|2000.00|111876.28|123.72 0005|2020|12|8220|1|132001|000003|000006|000000|Inapam|78000.00|1500.00|79401.75|98.25 0005|2020|12|8220|1|132001|000003|000006|000005|INAPAM|78000.00|1500.00|79401.75|98.25 0005|2020|12|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|32000.00|500.00|32474.53|25.47 0005|2020|12|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|32000.00|500.00|32474.53|25.47 0005|2020|12|8220|1|132002|000000|000000|000000|Prima vacacional |22814.59|0.00|22814.59|0.00 0005|2020|12|8220|1|132002|000001|000000|000000|Administrativo|7120.38|0.00|7120.38|0.00 0005|2020|12|8220|1|132002|000001|000001|000000|Direccion|5958.69|0.00|5958.69|0.00 0005|2020|12|8220|1|132002|000001|000001|000002|DIRECCION|5958.69|0.00|5958.69|0.00 0005|2020|12|8220|1|132002|000001|000002|000000|Departamento Juridico|1161.69|0.00|1161.69|0.00 0005|2020|12|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1161.69|0.00|1161.69|0.00 0005|2020|12|8220|1|132002|000002|000000|000000|Desarrollo Social|6285.54|0.00|6285.54|0.00 0005|2020|12|8220|1|132002|000002|000004|000000|Desayunos Escolares|6002.95|0.00|6002.95|0.00 0005|2020|12|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|6002.95|0.00|6002.95|0.00 0005|2020|12|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|282.59|0.00|282.59|0.00 0005|2020|12|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|282.59|0.00|282.59|0.00 0005|2020|12|8220|1|132002|000003|000000|000000|Asistencia Social|9408.67|0.00|9408.67|0.00 0005|2020|12|8220|1|132002|000003|000006|000000|Inapam|5708.81|0.00|5708.81|0.00 0005|2020|12|8220|1|132002|000003|000006|000005|INAPAM|5708.81|0.00|5708.81|0.00 0005|2020|12|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|3699.86|0.00|3699.86|0.00 0005|2020|12|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|3699.86|0.00|3699.86|0.00 0005|2020|12|8220|1|132003|000000|000000|000000|Incentivos |0.00|41588.00|41588.00|0.00 0005|2020|12|8220|1|132003|000001|000000|000000|Administrativo|0.00|24708.00|24708.00|0.00 0005|2020|12|8220|1|132003|000001|000001|000000|Direccion|0.00|18708.00|18708.00|0.00 0005|2020|12|8220|1|132003|000001|000001|000002|DIRECCION|0.00|18708.00|18708.00|0.00 0005|2020|12|8220|1|132003|000001|000002|000000|Departamento Juridico|0.00|6000.00|6000.00|0.00 0005|2020|12|8220|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|6000.00|6000.00|0.00 0005|2020|12|8220|1|132003|000002|000000|000000|Desarrollo Social|0.00|12080.00|12080.00|0.00 0005|2020|12|8220|1|132003|000002|000004|000000|Desayunos Escolares|0.00|12080.00|12080.00|0.00 0005|2020|12|8220|1|132003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|12080.00|12080.00|0.00 0005|2020|12|8220|1|132003|000003|000000|000000|Asistencia Social|0.00|4800.00|4800.00|0.00 0005|2020|12|8220|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|4800.00|4800.00|0.00 0005|2020|12|8220|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|4800.00|4800.00|0.00 0005|2020|12|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|149352.47|149352.47|0.00 0005|2020|12|8220|1|132004|000001|000000|000000|Administrativo|0.00|41340.49|41340.49|0.00 0005|2020|12|8220|1|132004|000001|000001|000000|Direccion|0.00|35536.26|35536.26|0.00 0005|2020|12|8220|1|132004|000001|000001|000002|DIRECCION|0.00|35536.26|35536.26|0.00 0005|2020|12|8220|1|132004|000001|000002|000000|Departamento Juridico|0.00|5804.23|5804.23|0.00 0005|2020|12|8220|1|132004|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|5804.23|5804.23|0.00 0005|2020|12|8220|1|132004|000002|000000|000000|Desarrollo Social|0.00|84275.80|84275.80|0.00 0005|2020|12|8220|1|132004|000002|000004|000000|Desayunos Escolares|0.00|68265.55|68265.55|0.00 0005|2020|12|8220|1|132004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|68265.55|68265.55|0.00 0005|2020|12|8220|1|132004|000002|000007|000000|Pamar|0.00|4570.80|4570.80|0.00 0005|2020|12|8220|1|132004|000002|000007|000008|PAMAR|0.00|4570.80|4570.80|0.00 0005|2020|12|8220|1|132004|000002|000008|000000|Departamento de Trabajo Social|0.00|11439.45|11439.45|0.00 0005|2020|12|8220|1|132004|000002|000008|000004|TRABAJO SOCIAL|0.00|11439.45|11439.45|0.00 0005|2020|12|8220|1|132004|000003|000000|000000|Asistencia Social|0.00|23736.18|23736.18|0.00 0005|2020|12|8220|1|132004|000003|000006|000000|Inapam|0.00|16692.99|16692.99|0.00 0005|2020|12|8220|1|132004|000003|000006|000005|INAPAM|0.00|16692.99|16692.99|0.00 0005|2020|12|8220|1|132004|000003|000010|000000|Rehabilitacion Fisica|0.00|7043.19|7043.19|0.00 0005|2020|12|8220|1|132004|000003|000010|000006|REHABILITACION FISICA|0.00|7043.19|7043.19|0.00 0005|2020|12|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|90881.65|600.00|54400.12|37081.53 0005|2020|12|8220|1|134003|000001|000000|000000|Administrativo|19019.58|600.00|19619.58|0.00 0005|2020|12|8220|1|134003|000001|000001|000000|Direccion|10904.10|600.00|11504.10|0.00 0005|2020|12|8220|1|134003|000001|000001|000002|DIRECCION|10904.10|600.00|11504.10|0.00 0005|2020|12|8220|1|134003|000001|000002|000000|Departamento Juridico|8115.48|0.00|8115.48|0.00 0005|2020|12|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8115.48|0.00|8115.48|0.00 0005|2020|12|8220|1|134003|000002|000000|000000|Desarrollo Social|22744.88|0.00|22744.88|0.00 0005|2020|12|8220|1|134003|000002|000004|000000|Desayunos Escolares|13273.12|0.00|13273.12|0.00 0005|2020|12|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|13273.12|0.00|13273.12|0.00 0005|2020|12|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|9471.76|0.00|9471.76|0.00 0005|2020|12|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|9471.76|0.00|9471.76|0.00 0005|2020|12|8220|1|134003|000003|000000|000000|Asistencia Social|49117.19|0.00|12035.66|37081.53 0005|2020|12|8220|1|134003|000003|000006|000000|Inapam|37081.53|0.00|0.00|37081.53 0005|2020|12|8220|1|134003|000003|000006|000005|INAPAM|37081.53|0.00|0.00|37081.53 0005|2020|12|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|12035.66|0.00|12035.66|0.00 0005|2020|12|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|12035.66|0.00|12035.66|0.00 0005|2020|12|8220|1|141002|000000|000000|000000|ISSSTE|158745.51|0.00|0.00|158745.51 0005|2020|12|8220|1|141002|000001|000000|000000|Administrativo|26675.27|0.00|0.00|26675.27 0005|2020|12|8220|1|141002|000001|000001|000000|Direccion|12354.00|0.00|0.00|12354.00 0005|2020|12|8220|1|141002|000001|000001|000002|DIRECCION|12354.00|0.00|0.00|12354.00 0005|2020|12|8220|1|141002|000001|000002|000000|Departamento Juridico|14321.27|0.00|0.00|14321.27 0005|2020|12|8220|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14321.27|0.00|0.00|14321.27 0005|2020|12|8220|1|141002|000002|000000|000000|Desarrollo Social|68366.07|0.00|0.00|68366.07 0005|2020|12|8220|1|141002|000002|000004|000000|Desayunos Escolares|34664.08|0.00|0.00|34664.08 0005|2020|12|8220|1|141002|000002|000004|000007|ASISTENCIA ALIMENTARIA|34664.08|0.00|0.00|34664.08 0005|2020|12|8220|1|141002|000002|000007|000000|Pamar|5476.79|0.00|0.00|5476.79 0005|2020|12|8220|1|141002|000002|000007|000008|PAMAR|5476.79|0.00|0.00|5476.79 0005|2020|12|8220|1|141002|000002|000008|000000|Departamento de Trabajo Social|28225.20|0.00|0.00|28225.20 0005|2020|12|8220|1|141002|000002|000008|000004|TRABAJO SOCIAL|28225.20|0.00|0.00|28225.20 0005|2020|12|8220|1|141002|000003|000000|000000|Asistencia Social|63704.17|0.00|0.00|63704.17 0005|2020|12|8220|1|141002|000003|000006|000000|Inapam|45212.53|0.00|0.00|45212.53 0005|2020|12|8220|1|141002|000003|000006|000005|INAPAM|45212.53|0.00|0.00|45212.53 0005|2020|12|8220|1|141002|000003|000010|000000|Rehabilitacion Fisica|18491.64|0.00|0.00|18491.64 0005|2020|12|8220|1|141002|000003|000010|000006|REHABILITACION FISICA|18491.64|0.00|0.00|18491.64 0005|2020|12|8220|1|142002|000000|000000|000000|FOVISSSTE|92944.42|0.00|0.00|92944.42 0005|2020|12|8220|1|142002|000001|000000|000000|Administrativo|23698.98|0.00|0.00|23698.98 0005|2020|12|8220|1|142002|000001|000001|000000|Direccion|16373.52|0.00|0.00|16373.52 0005|2020|12|8220|1|142002|000001|000001|000002|DIRECCION|16373.52|0.00|0.00|16373.52 0005|2020|12|8220|1|142002|000001|000002|000000|Departamento Juridico|7325.46|0.00|0.00|7325.46 0005|2020|12|8220|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|7325.46|0.00|0.00|7325.46 0005|2020|12|8220|1|142002|000002|000000|000000|Desarrollo Social|36660.18|0.00|0.00|36660.18 0005|2020|12|8220|1|142002|000002|000004|000000|Desayunos Escolares|18881.89|0.00|0.00|18881.89 0005|2020|12|8220|1|142002|000002|000004|000007|ASISTENCIA ALIMENTARIA|18881.89|0.00|0.00|18881.89 0005|2020|12|8220|1|142002|000002|000007|000000|Pamar|3340.85|0.00|0.00|3340.85 0005|2020|12|8220|1|142002|000002|000007|000008|PAMAR|3340.85|0.00|0.00|3340.85 0005|2020|12|8220|1|142002|000002|000008|000000|Departamento de Trabajo Social|14437.44|0.00|0.00|14437.44 0005|2020|12|8220|1|142002|000002|000008|000004|TRABAJO SOCIAL|14437.44|0.00|0.00|14437.44 0005|2020|12|8220|1|142002|000003|000000|000000|Asistencia Social|32585.26|0.00|0.00|32585.26 0005|2020|12|8220|1|142002|000003|000006|000000|Inapam|23126.62|0.00|0.00|23126.62 0005|2020|12|8220|1|142002|000003|000006|000005|INAPAM|23126.62|0.00|0.00|23126.62 0005|2020|12|8220|1|142002|000003|000010|000000|Rehabilitacion Fisica|9458.64|0.00|0.00|9458.64 0005|2020|12|8220|1|142002|000003|000010|000006|REHABILITACION FISICA|9458.64|0.00|0.00|9458.64 0005|2020|12|8220|1|143001|000000|000000|000000|CONSAR|74263.46|0.00|0.00|74263.46 0005|2020|12|8220|1|143001|000001|000000|000000|Administrativo|28542.61|0.00|0.00|28542.61 0005|2020|12|8220|1|143001|000001|000001|000000|Direccion|23890.94|0.00|0.00|23890.94 0005|2020|12|8220|1|143001|000001|000001|000002|DIRECCION|23890.94|0.00|0.00|23890.94 0005|2020|12|8220|1|143001|000001|000002|000000|Departamento Juridico|4651.67|0.00|0.00|4651.67 0005|2020|12|8220|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4651.67|0.00|0.00|4651.67 0005|2020|12|8220|1|143001|000002|000000|000000|Desarrollo Social|25029.21|0.00|0.00|25029.21 0005|2020|12|8220|1|143001|000002|000004|000000|Desayunos Escolares|13740.00|0.00|0.00|13740.00 0005|2020|12|8220|1|143001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13740.00|0.00|0.00|13740.00 0005|2020|12|8220|1|143001|000002|000007|000000|Pamar|2121.44|0.00|0.00|2121.44 0005|2020|12|8220|1|143001|000002|000007|000008|PAMAR|2121.44|0.00|0.00|2121.44 0005|2020|12|8220|1|143001|000002|000008|000000|Departamento de Trabajo Social|9167.77|0.00|0.00|9167.77 0005|2020|12|8220|1|143001|000002|000008|000004|TRABAJO SOCIAL|9167.77|0.00|0.00|9167.77 0005|2020|12|8220|1|143001|000003|000000|000000|Asistencia Social|20691.64|0.00|0.00|20691.64 0005|2020|12|8220|1|143001|000003|000006|000000|Inapam|14685.40|0.00|0.00|14685.40 0005|2020|12|8220|1|143001|000003|000006|000005|INAPAM|14685.40|0.00|0.00|14685.40 0005|2020|12|8220|1|143001|000003|000010|000000|Rehabilitacion Fisica|6006.24|0.00|0.00|6006.24 0005|2020|12|8220|1|143001|000003|000010|000006|REHABILITACION FISICA|6006.24|0.00|0.00|6006.24 0005|2020|12|8220|1|154004|000000|000000|000000|Quinquenios|10039.62|0.00|9677.19|362.43 0005|2020|12|8220|1|154004|000001|000000|000000|Administrativo|1231.69|0.00|1122.84|108.85 0005|2020|12|8220|1|154004|000001|000001|000000|Direccion|1231.69|0.00|1122.84|108.85 0005|2020|12|8220|1|154004|000001|000001|000002|DIRECCION|1231.69|0.00|1122.84|108.85 0005|2020|12|8220|1|154004|000002|000000|000000|Desarrollo Social|7590.64|0.00|7337.06|253.58 0005|2020|12|8220|1|154004|000002|000004|000000|Desayunos Escolares|7083.48|0.00|7083.48|0.00 0005|2020|12|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|7083.48|0.00|7083.48|0.00 0005|2020|12|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|507.16|0.00|253.58|253.58 0005|2020|12|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|507.16|0.00|253.58|253.58 0005|2020|12|8220|1|154004|000003|000000|000000|Asistencia Social|1217.29|0.00|1217.29|0.00 0005|2020|12|8220|1|154004|000003|000006|000000|Inapam|617.66|0.00|617.66|0.00 0005|2020|12|8220|1|154004|000003|000006|000005|INAPAM|617.66|0.00|617.66|0.00 0005|2020|12|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|599.63|0.00|599.63|0.00 0005|2020|12|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|599.63|0.00|599.63|0.00 0005|2020|12|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|65683.52|0.00|28841.99|36841.53 0005|2020|12|8220|1|154005|000001|000000|000000|Administrativo|33821.11|0.00|7716.24|26104.87 0005|2020|12|8220|1|154005|000001|000001|000000|Direccion|32126.84|0.00|6458.72|25668.12 0005|2020|12|8220|1|154005|000001|000001|000002|DIRECCION|32126.84|0.00|6458.72|25668.12 0005|2020|12|8220|1|154005|000001|000002|000000|Departamento Juridico|1694.27|0.00|1257.52|436.75 0005|2020|12|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1694.27|0.00|1257.52|436.75 0005|2020|12|8220|1|154005|000002|000000|000000|Desarrollo Social|25726.71|0.00|15374.85|10351.86 0005|2020|12|8220|1|154005|000002|000004|000000|Desayunos Escolares|12732.15|0.00|11701.23|1030.92 0005|2020|12|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|12732.15|0.00|11701.23|1030.92 0005|2020|12|8220|1|154005|000002|000007|000000|Pamar|1324.42|0.00|941.60|382.82 0005|2020|12|8220|1|154005|000002|000007|000008|PAMAR|1324.42|0.00|941.60|382.82 0005|2020|12|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|11670.14|0.00|2732.02|8938.12 0005|2020|12|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|11670.14|0.00|2732.02|8938.12 0005|2020|12|8220|1|154005|000003|000000|000000|Asistencia Social|6135.70|0.00|5750.90|384.80 0005|2020|12|8220|1|154005|000003|000006|000000|Inapam|4354.88|0.00|3970.08|384.80 0005|2020|12|8220|1|154005|000003|000006|000005|INAPAM|4354.88|0.00|3970.08|384.80 0005|2020|12|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|1780.82|0.00|1780.82|0.00 0005|2020|12|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|1780.82|0.00|1780.82|0.00 0005|2020|12|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|215056.53|0.00|137272.47|77784.06 0005|2020|12|8220|1|161002|000001|000000|000000|Administrativo|215056.53|0.00|137272.47|77784.06 0005|2020|12|8220|1|161002|000001|000001|000000|Direccion|215056.53|0.00|137272.47|77784.06 0005|2020|12|8220|1|161002|000001|000001|000002|DIRECCION|215056.53|0.00|137272.47|77784.06 0005|2020|12|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |643583.46|173800.00|322976.21|494407.25 0005|2020|12|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |102963.11|0.00|5335.00|97628.11 0005|2020|12|8220|2|211001|000001|000000|000000|Administrativo|46230.17|0.00|335.00|45895.17 0005|2020|12|8220|2|211001|000001|000001|000000|Direccion|36230.17|0.00|335.00|35895.17 0005|2020|12|8220|2|211001|000001|000001|000002|DIRECCION|36230.17|0.00|335.00|35895.17 0005|2020|12|8220|2|211001|000001|000002|000000|Departamento Juridico|10000.00|0.00|0.00|10000.00 0005|2020|12|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|10000.00|0.00|0.00|10000.00 0005|2020|12|8220|2|211001|000002|000000|000000|Desarrollo Social|43945.86|0.00|5000.00|38945.86 0005|2020|12|8220|2|211001|000002|000004|000000|Desayunos Escolares|9827.88|0.00|0.00|9827.88 0005|2020|12|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|9827.88|0.00|0.00|9827.88 0005|2020|12|8220|2|211001|000002|000007|000000|Pamar|22117.98|0.00|0.00|22117.98 0005|2020|12|8220|2|211001|000002|000007|000008|PAMAR|22117.98|0.00|0.00|22117.98 0005|2020|12|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|5000.00|7000.00 0005|2020|12|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|5000.00|7000.00 0005|2020|12|8220|2|211001|000003|000000|000000|Asistencia Social|12787.08|0.00|0.00|12787.08 0005|2020|12|8220|2|211001|000003|000006|000000|Inapam|12787.08|0.00|0.00|12787.08 0005|2020|12|8220|2|211001|000003|000006|000005|INAPAM|12787.08|0.00|0.00|12787.08 0005|2020|12|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |33976.04|0.00|10709.00|23267.04 0005|2020|12|8220|2|214001|000001|000000|000000|Administrativo|21976.04|0.00|10209.00|11767.04 0005|2020|12|8220|2|214001|000001|000001|000000|Direccion|12676.04|0.00|10209.00|2467.04 0005|2020|12|8220|2|214001|000001|000001|000002|DIRECCION|12676.04|0.00|10209.00|2467.04 0005|2020|12|8220|2|214001|000001|000002|000000|Departamento Juridico|9300.00|0.00|0.00|9300.00 0005|2020|12|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|9300.00|0.00|0.00|9300.00 0005|2020|12|8220|2|214001|000002|000000|000000|Desarrollo Social|12000.00|0.00|500.00|11500.00 0005|2020|12|8220|2|214001|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|500.00|11500.00 0005|2020|12|8220|2|214001|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|500.00|11500.00 0005|2020|12|8220|2|216001|000000|000000|000000|Material de limpieza |36470.34|0.00|22513.01|13957.33 0005|2020|12|8220|2|216001|000001|000000|000000|Administrativo|23563.39|0.00|22513.01|1050.38 0005|2020|12|8220|2|216001|000001|000001|000000|Direccion|23563.39|0.00|22513.01|1050.38 0005|2020|12|8220|2|216001|000001|000001|000002|DIRECCION|23563.39|0.00|22513.01|1050.38 0005|2020|12|8220|2|216001|000003|000000|000000|Asistencia Social|12906.95|0.00|0.00|12906.95 0005|2020|12|8220|2|216001|000003|000006|000000|Inapam|12906.95|0.00|0.00|12906.95 0005|2020|12|8220|2|216001|000003|000006|000005|INAPAM|12906.95|0.00|0.00|12906.95 0005|2020|12|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|180514.76|0.00|0.00|180514.76 0005|2020|12|8220|2|221002|000003|000000|000000|Asistencia Social|180514.76|0.00|0.00|180514.76 0005|2020|12|8220|2|221002|000003|000006|000000|Inapam|180514.76|0.00|0.00|180514.76 0005|2020|12|8220|2|221002|000003|000006|000005|INAPAM|180514.76|0.00|0.00|180514.76 0005|2020|12|8220|2|221004|000000|000000|000000|GAS LP|11365.00|0.00|0.00|11365.00 0005|2020|12|8220|2|221004|000003|000000|000000|Asistencia Social|11365.00|0.00|0.00|11365.00 0005|2020|12|8220|2|221004|000003|000006|000000|Inapam|11365.00|0.00|0.00|11365.00 0005|2020|12|8220|2|221004|000003|000006|000005|INAPAM|11365.00|0.00|0.00|11365.00 0005|2020|12|8220|2|221005|000000|000000|000000|AGUA PURIFICADA|1340.00|7000.00|3620.20|4719.80 0005|2020|12|8220|2|221005|000002|000000|000000|Desarrollo Social|1340.00|7000.00|3620.20|4719.80 0005|2020|12|8220|2|221005|000002|000004|000000|Desayunos Escolares|1340.00|7000.00|3620.20|4719.80 0005|2020|12|8220|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|1340.00|7000.00|3620.20|4719.80 0005|2020|12|8220|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|33400.00|33400.00|0.00 0005|2020|12|8220|2|221006|000002|000000|000000|Desarrollo Social|0.00|33400.00|33400.00|0.00 0005|2020|12|8220|2|221006|000002|000004|000000|Desayunos Escolares|0.00|33400.00|33400.00|0.00 0005|2020|12|8220|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|33400.00|33400.00|0.00 0005|2020|12|8220|2|221007|000000|000000|000000|DESPENSAS|0.00|133400.00|133400.00|0.00 0005|2020|12|8220|2|221007|000002|000000|000000|Desarrollo Social|0.00|133400.00|133400.00|0.00 0005|2020|12|8220|2|221007|000002|000004|000000|Desayunos Escolares|0.00|133400.00|133400.00|0.00 0005|2020|12|8220|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|133400.00|133400.00|0.00 0005|2020|12|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|39100.00|0.00|30190.00|8910.00 0005|2020|12|8220|2|249001|000001|000000|000000|Administrativo|38500.00|0.00|30190.00|8310.00 0005|2020|12|8220|2|249001|000001|000001|000000|Direccion|38500.00|0.00|30190.00|8310.00 0005|2020|12|8220|2|249001|000001|000001|000002|DIRECCION|38500.00|0.00|30190.00|8310.00 0005|2020|12|8220|2|249001|000002|000000|000000|Desarrollo Social|600.00|0.00|0.00|600.00 0005|2020|12|8220|2|249001|000002|000004|000000|Desayunos Escolares|600.00|0.00|0.00|600.00 0005|2020|12|8220|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|600.00|0.00|0.00|600.00 0005|2020|12|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2956.00|0.00|0.00|2956.00 0005|2020|12|8220|2|253001|000001|000000|000000|Administrativo|2956.00|0.00|0.00|2956.00 0005|2020|12|8220|2|253001|000001|000001|000000|Direccion|2956.00|0.00|0.00|2956.00 0005|2020|12|8220|2|253001|000001|000001|000002|DIRECCION|2956.00|0.00|0.00|2956.00 0005|2020|12|8220|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |49.00|0.00|0.00|49.00 0005|2020|12|8220|2|254001|000001|000000|000000|Administrativo|49.00|0.00|0.00|49.00 0005|2020|12|8220|2|254001|000001|000001|000000|Direccion|49.00|0.00|0.00|49.00 0005|2020|12|8220|2|254001|000001|000001|000002|DIRECCION|49.00|0.00|0.00|49.00 0005|2020|12|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |188758.75|0.00|55352.20|133406.55 0005|2020|12|8220|2|261001|000001|000000|000000|Administrativo|3301.10|0.00|863.50|2437.60 0005|2020|12|8220|2|261001|000001|000001|000000|Direccion|3100.00|0.00|705.60|2394.40 0005|2020|12|8220|2|261001|000001|000001|000002|DIRECCION|3100.00|0.00|705.60|2394.40 0005|2020|12|8220|2|261001|000001|000002|000000|Departamento Juridico|201.10|0.00|157.90|43.20 0005|2020|12|8220|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|201.10|0.00|157.90|43.20 0005|2020|12|8220|2|261001|000002|000000|000000|Desarrollo Social|185457.65|0.00|54488.70|130968.95 0005|2020|12|8220|2|261001|000002|000004|000000|Desayunos Escolares|185457.65|0.00|54488.70|130968.95 0005|2020|12|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|185457.65|0.00|54488.70|130968.95 0005|2020|12|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |35500.00|0.00|25000.00|10500.00 0005|2020|12|8220|2|294001|000001|000000|000000|Administrativo|35500.00|0.00|25000.00|10500.00 0005|2020|12|8220|2|294001|000001|000001|000000|Direccion|35500.00|0.00|25000.00|10500.00 0005|2020|12|8220|2|294001|000001|000001|000002|DIRECCION|35500.00|0.00|25000.00|10500.00 0005|2020|12|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |10590.46|0.00|3456.80|7133.66 0005|2020|12|8220|2|296001|000002|000000|000000|Desarrollo Social|10590.46|0.00|3456.80|7133.66 0005|2020|12|8220|2|296001|000002|000004|000000|Desayunos Escolares|10590.46|0.00|3456.80|7133.66 0005|2020|12|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|10590.46|0.00|3456.80|7133.66 0005|2020|12|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |507968.47|13500.00|124606.93|396861.54 0005|2020|12|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44000.00|0.00|30000.00|14000.00 0005|2020|12|8220|3|311001|000001|000000|000000|Administrativo|44000.00|0.00|30000.00|14000.00 0005|2020|12|8220|3|311001|000001|000001|000000|Direccion|44000.00|0.00|30000.00|14000.00 0005|2020|12|8220|3|311001|000001|000001|000002|DIRECCION|44000.00|0.00|30000.00|14000.00 0005|2020|12|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|39995.00|0.00|34056.00|5939.00 0005|2020|12|8220|3|313001|000001|000000|000000|Administrativo|37610.00|0.00|34056.00|3554.00 0005|2020|12|8220|3|313001|000001|000001|000000|Direccion|37610.00|0.00|34056.00|3554.00 0005|2020|12|8220|3|313001|000001|000001|000002|DIRECCION|37610.00|0.00|34056.00|3554.00 0005|2020|12|8220|3|313001|000003|000000|000000|Asistencia Social|2385.00|0.00|0.00|2385.00 0005|2020|12|8220|3|313001|000003|000006|000000|Inapam|2385.00|0.00|0.00|2385.00 0005|2020|12|8220|3|313001|000003|000006|000005|INAPAM|2385.00|0.00|0.00|2385.00 0005|2020|12|8220|3|314001|000000|000000|000000|Telefonía tradicional |22240.57|0.00|10549.00|11691.57 0005|2020|12|8220|3|314001|000001|000000|000000|Administrativo|22240.57|0.00|10549.00|11691.57 0005|2020|12|8220|3|314001|000001|000001|000000|Direccion|22240.57|0.00|10549.00|11691.57 0005|2020|12|8220|3|314001|000001|000001|000002|DIRECCION|22240.57|0.00|10549.00|11691.57 0005|2020|12|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6928.40|0.00|3956.27|2972.13 0005|2020|12|8220|3|341001|000001|000000|000000|Administrativo|6928.40|0.00|3956.27|2972.13 0005|2020|12|8220|3|341001|000001|000001|000000|Direccion|6928.40|0.00|3956.27|2972.13 0005|2020|12|8220|3|341001|000001|000001|000002|DIRECCION|6928.40|0.00|3956.27|2972.13 0005|2020|12|8220|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |51083.58|0.00|3162.40|47921.18 0005|2020|12|8220|3|355001|000002|000000|000000|Desarrollo Social|51083.58|0.00|3162.40|47921.18 0005|2020|12|8220|3|355001|000002|000004|000000|Desayunos Escolares|51083.58|0.00|3162.40|47921.18 0005|2020|12|8220|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|51083.58|0.00|3162.40|47921.18 0005|2020|12|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |147625.47|0.00|22763.20|124862.27 0005|2020|12|8220|3|375001|000001|000000|000000|Administrativo|51568.99|0.00|20036.20|31532.79 0005|2020|12|8220|3|375001|000001|000001|000000|Direccion|43563.00|0.00|19754.20|23808.80 0005|2020|12|8220|3|375001|000001|000001|000002|DIRECCION|43563.00|0.00|19754.20|23808.80 0005|2020|12|8220|3|375001|000001|000002|000000|Departamento Juridico|8005.99|0.00|282.00|7723.99 0005|2020|12|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|8005.99|0.00|282.00|7723.99 0005|2020|12|8220|3|375001|000002|000000|000000|Desarrollo Social|52455.48|0.00|2727.00|49728.48 0005|2020|12|8220|3|375001|000002|000004|000000|Desayunos Escolares|29344.48|0.00|2727.00|26617.48 0005|2020|12|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|29344.48|0.00|2727.00|26617.48 0005|2020|12|8220|3|375001|000002|000007|000000|Pamar|12000.00|0.00|0.00|12000.00 0005|2020|12|8220|3|375001|000002|000007|000008|PAMAR|12000.00|0.00|0.00|12000.00 0005|2020|12|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|11111.00|0.00|0.00|11111.00 0005|2020|12|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|11111.00|0.00|0.00|11111.00 0005|2020|12|8220|3|375001|000003|000000|000000|Asistencia Social|43601.00|0.00|0.00|43601.00 0005|2020|12|8220|3|375001|000003|000006|000000|Inapam|28601.00|0.00|0.00|28601.00 0005|2020|12|8220|3|375001|000003|000006|000005|INAPAM|28601.00|0.00|0.00|28601.00 0005|2020|12|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00 0005|2020|12|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00 0005|2020|12|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |63287.82|0.00|0.00|63287.82 0005|2020|12|8220|3|382001|000001|000000|000000|Administrativo|34253.82|0.00|0.00|34253.82 0005|2020|12|8220|3|382001|000001|000001|000000|Direccion|34253.82|0.00|0.00|34253.82 0005|2020|12|8220|3|382001|000001|000001|000002|DIRECCION|34253.82|0.00|0.00|34253.82 0005|2020|12|8220|3|382001|000003|000000|000000|Asistencia Social|29034.00|0.00|0.00|29034.00 0005|2020|12|8220|3|382001|000003|000006|000000|Inapam|29034.00|0.00|0.00|29034.00 0005|2020|12|8220|3|382001|000003|000006|000005|INAPAM|29034.00|0.00|0.00|29034.00 0005|2020|12|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|25392.40|0.00|1317.30|24075.10 0005|2020|12|8220|3|385002|000001|000000|000000|Administrativo|25392.40|0.00|1317.30|24075.10 0005|2020|12|8220|3|385002|000001|000001|000000|Direccion|25392.40|0.00|1317.30|24075.10 0005|2020|12|8220|3|385002|000001|000001|000002|DIRECCION|25392.40|0.00|1317.30|24075.10 0005|2020|12|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |34410.00|0.00|2105.40|32304.60 0005|2020|12|8220|3|395001|000001|000000|000000|Administrativo|34410.00|0.00|2105.40|32304.60 0005|2020|12|8220|3|395001|000001|000001|000000|Direccion|34410.00|0.00|2105.40|32304.60 0005|2020|12|8220|3|395001|000001|000001|000002|DIRECCION|34410.00|0.00|2105.40|32304.60 0005|2020|12|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|73005.23|13500.00|16697.36|69807.87 0005|2020|12|8220|3|399001|000001|000000|000000|Administrativo|14405.55|4000.00|4707.08|13698.47 0005|2020|12|8220|3|399001|000001|000001|000000|Direccion|4945.55|4000.00|4707.08|4238.47 0005|2020|12|8220|3|399001|000001|000001|000002|DIRECCION|4945.55|4000.00|4707.08|4238.47 0005|2020|12|8220|3|399001|000001|000002|000000|Departamento Juridico|9460.00|0.00|0.00|9460.00 0005|2020|12|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|9460.00|0.00|0.00|9460.00 0005|2020|12|8220|3|399001|000002|000000|000000|Desarrollo Social|30920.67|9500.00|11990.28|28430.39 0005|2020|12|8220|3|399001|000002|000004|000000|Desayunos Escolares|7994.66|8000.00|11600.28|4394.38 0005|2020|12|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|7994.66|8000.00|11600.28|4394.38 0005|2020|12|8220|3|399001|000002|000007|000000|Pamar|10926.01|0.00|0.00|10926.01 0005|2020|12|8220|3|399001|000002|000007|000008|PAMAR|10926.01|0.00|0.00|10926.01 0005|2020|12|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|12000.00|1500.00|390.00|13110.00 0005|2020|12|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|12000.00|1500.00|390.00|13110.00 0005|2020|12|8220|3|399001|000003|000000|000000|Asistencia Social|27679.01|0.00|0.00|27679.01 0005|2020|12|8220|3|399001|000003|000006|000000|Inapam|12679.01|0.00|0.00|12679.01 0005|2020|12|8220|3|399001|000003|000006|000005|INAPAM|12679.01|0.00|0.00|12679.01 0005|2020|12|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|15000.00|0.00|0.00|15000.00 0005|2020|12|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|15000.00|0.00|0.00|15000.00 0005|2020|12|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|171451.08|0.00|72707.18|98743.90 0005|2020|12|8220|4|441001|000000|000000|000000|Apoyos Economicos |52100.00|0.00|1500.00|50600.00 0005|2020|12|8220|4|441001|000001|000000|000000|Administrativo|52100.00|0.00|1500.00|50600.00 0005|2020|12|8220|4|441001|000001|000001|000000|Direccion|52100.00|0.00|1500.00|50600.00 0005|2020|12|8220|4|441001|000001|000001|000002|DIRECCION|52100.00|0.00|1500.00|50600.00 0005|2020|12|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|16384.00|0.00|0.00|16384.00 0005|2020|12|8220|4|441002|000001|000000|000000|Administrativo|16384.00|0.00|0.00|16384.00 0005|2020|12|8220|4|441002|000001|000001|000000|Direccion|16384.00|0.00|0.00|16384.00 0005|2020|12|8220|4|441002|000001|000001|000002|DIRECCION|16384.00|0.00|0.00|16384.00 0005|2020|12|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|27898.56|0.00|2625.86|25272.70 0005|2020|12|8220|4|441005|000001|000000|000000|Administrativo|27898.56|0.00|2625.86|25272.70 0005|2020|12|8220|4|441005|000001|000001|000000|Direccion|27898.56|0.00|2625.86|25272.70 0005|2020|12|8220|4|441005|000001|000001|000002|DIRECCION|27898.56|0.00|2625.86|25272.70 0005|2020|12|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|75068.52|0.00|68581.32|6487.20 0005|2020|12|8220|4|451001|000001|000000|000000|Administrativo|75068.52|0.00|68581.32|6487.20 0005|2020|12|8220|4|451001|000001|000007|000000|JUBILACIONES|75068.52|0.00|68581.32|6487.20 0005|2020|12|8220|4|451001|000001|000007|000009|JUBILACIONES|75068.52|0.00|68581.32|6487.20 0005|2020|12|8220|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|2105.40|2105.40|0.00 0005|2020|12|8220|5|511001|000000|000000|000000|Mobiliario y Equipo de Oficina|0.00|2105.40|2105.40|0.00 0005|2020|12|8220|5|511001|000001|000000|000000|Administrativo|0.00|2105.40|2105.40|0.00 0005|2020|12|8220|5|511001|000001|000001|000000|Direccion|0.00|2105.40|2105.40|0.00 0005|2020|12|8220|5|511001|000001|000001|000002|DIRECCION|0.00|2105.40|2105.40|0.00 0005|2020|12|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|25000.00|0.00|0.00|25000.00 0005|2020|12|8220|9|991001|000000|000000|000000|ADEFAS 2018|25000.00|0.00|0.00|25000.00 0005|2020|12|8220|9|991001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2020|12|8220|9|991001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2020|12|8220|9|991001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2020|12|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|0.00|426345.87|426345.87|0.00 0005|2020|12|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-199131.24|236940.47|236940.47|-199131.24 0005|2020|12|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |186636.93|31461.97|0.00|155174.96 0005|2020|12|8230|1|113001|000001|000000|000000|Administrativo|29965.99|1220.84|0.00|28745.15 0005|2020|12|8230|1|113001|000001|000001|000000|Direccion|25082.35|0.00|0.00|25082.35 0005|2020|12|8230|1|113001|000001|000001|000002|DIRECCION|25082.35|0.00|0.00|25082.35 0005|2020|12|8230|1|113001|000001|000002|000000|Departamento Juridico|4883.64|1220.84|0.00|3662.80 0005|2020|12|8230|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|4883.64|1220.84|0.00|3662.80 0005|2020|12|8230|1|113001|000002|000000|000000|Desarrollo Social|134947.44|28664.15|0.00|106283.29 0005|2020|12|8230|1|113001|000002|000004|000000|Desayunos Escolares|30921.26|26257.72|0.00|4663.54 0005|2020|12|8230|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|30921.26|26257.72|0.00|4663.54 0005|2020|12|8230|1|113001|000002|000007|000000|Pamar|94401.22|0.00|0.00|94401.22 0005|2020|12|8230|1|113001|000002|000007|000008|PAMAR|94401.22|0.00|0.00|94401.22 0005|2020|12|8230|1|113001|000002|000008|000000|Departamento de Trabajo Social|9624.96|2406.43|0.00|7218.53 0005|2020|12|8230|1|113001|000002|000008|000004|TRABAJO SOCIAL|9624.96|2406.43|0.00|7218.53 0005|2020|12|8230|1|113001|000003|000000|000000|Asistencia Social|21723.50|1576.98|0.00|20146.52 0005|2020|12|8230|1|113001|000003|000006|000000|Inapam|15417.74|0.00|0.00|15417.74 0005|2020|12|8230|1|113001|000003|000006|000005|INAPAM|15417.74|0.00|0.00|15417.74 0005|2020|12|8230|1|113001|000003|000010|000000|Rehabilitacion Fisica|6305.76|1576.98|0.00|4728.78 0005|2020|12|8230|1|113001|000003|000010|000006|REHABILITACION FISICA|6305.76|1576.98|0.00|4728.78 0005|2020|12|8230|1|132001|000000|000000|000000|Aguinaldos|0.00|0.00|45400.00|45400.00 0005|2020|12|8230|1|132001|000001|000000|000000|Administrativo|0.00|0.00|4500.00|4500.00 0005|2020|12|8230|1|132001|000001|000007|000000|JUBILACIONES|0.00|0.00|4500.00|4500.00 0005|2020|12|8230|1|132001|000001|000007|000009|JUBILACIONES|0.00|0.00|4500.00|4500.00 0005|2020|12|8230|1|132001|000002|000000|000000|Desarrollo Social|0.00|0.00|38900.00|38900.00 0005|2020|12|8230|1|132001|000002|000004|000000|Desayunos Escolares|0.00|0.00|1500.00|1500.00 0005|2020|12|8230|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|1500.00|1500.00 0005|2020|12|8230|1|132001|000002|000007|000000|Pamar|0.00|0.00|7800.00|7800.00 0005|2020|12|8230|1|132001|000002|000007|000008|PAMAR|0.00|0.00|7800.00|7800.00 0005|2020|12|8230|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|29600.00|29600.00 0005|2020|12|8230|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|29600.00|29600.00 0005|2020|12|8230|1|132001|000003|000000|000000|Asistencia Social|0.00|0.00|2000.00|2000.00 0005|2020|12|8230|1|132001|000003|000006|000000|Inapam|0.00|0.00|1500.00|1500.00 0005|2020|12|8230|1|132001|000003|000006|000005|INAPAM|0.00|0.00|1500.00|1500.00 0005|2020|12|8230|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|500.00|500.00 0005|2020|12|8230|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|500.00|500.00 0005|2020|12|8230|1|132002|000000|000000|000000|Prima vacacional |54.57|22814.59|0.00|-22760.02 0005|2020|12|8230|1|132002|000001|000000|000000|Administrativo|0.00|7120.38|0.00|-7120.38 0005|2020|12|8230|1|132002|000001|000001|000000|Direccion|0.00|5958.69|0.00|-5958.69 0005|2020|12|8230|1|132002|000001|000001|000002|DIRECCION|0.00|5958.69|0.00|-5958.69 0005|2020|12|8230|1|132002|000001|000002|000000|Departamento Juridico|0.00|1161.69|0.00|-1161.69 0005|2020|12|8230|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1161.69|0.00|-1161.69 0005|2020|12|8230|1|132002|000002|000000|000000|Desarrollo Social|54.57|6285.54|0.00|-6230.97 0005|2020|12|8230|1|132002|000002|000004|000000|Desayunos Escolares|0.00|6002.95|0.00|-6002.95 0005|2020|12|8230|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|6002.95|0.00|-6002.95 0005|2020|12|8230|1|132002|000002|000007|000000|Pamar|54.57|0.00|0.00|54.57 0005|2020|12|8230|1|132002|000002|000007|000008|PAMAR|54.57|0.00|0.00|54.57 0005|2020|12|8230|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|282.59|0.00|-282.59 0005|2020|12|8230|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|282.59|0.00|-282.59 0005|2020|12|8230|1|132002|000003|000000|000000|Asistencia Social|0.00|9408.67|0.00|-9408.67 0005|2020|12|8230|1|132002|000003|000006|000000|Inapam|0.00|5708.81|0.00|-5708.81 0005|2020|12|8230|1|132002|000003|000006|000005|INAPAM|0.00|5708.81|0.00|-5708.81 0005|2020|12|8230|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|3699.86|0.00|-3699.86 0005|2020|12|8230|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|3699.86|0.00|-3699.86 0005|2020|12|8230|1|132003|000000|000000|000000|Incentivos |0.00|0.00|41588.00|41588.00 0005|2020|12|8230|1|132003|000001|000000|000000|Administrativo|0.00|0.00|24708.00|24708.00 0005|2020|12|8230|1|132003|000001|000001|000000|Direccion|0.00|0.00|18708.00|18708.00 0005|2020|12|8230|1|132003|000001|000001|000002|DIRECCION|0.00|0.00|18708.00|18708.00 0005|2020|12|8230|1|132003|000001|000002|000000|Departamento Juridico|0.00|0.00|6000.00|6000.00 0005|2020|12|8230|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|0.00|6000.00|6000.00 0005|2020|12|8230|1|132003|000002|000000|000000|Desarrollo Social|0.00|0.00|12080.00|12080.00 0005|2020|12|8230|1|132003|000002|000004|000000|Desayunos Escolares|0.00|0.00|12080.00|12080.00 0005|2020|12|8230|1|132003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|12080.00|12080.00 0005|2020|12|8230|1|132003|000003|000000|000000|Asistencia Social|0.00|0.00|4800.00|4800.00 0005|2020|12|8230|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|4800.00|4800.00 0005|2020|12|8230|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|4800.00|4800.00 0005|2020|12|8230|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|12080.00|149352.47|137272.47 0005|2020|12|8230|1|132004|000001|000000|000000|Administrativo|0.00|0.00|41340.49|41340.49 0005|2020|12|8230|1|132004|000001|000001|000000|Direccion|0.00|0.00|35536.26|35536.26 0005|2020|12|8230|1|132004|000001|000001|000002|DIRECCION|0.00|0.00|35536.26|35536.26 0005|2020|12|8230|1|132004|000001|000002|000000|Departamento Juridico|0.00|0.00|5804.23|5804.23 0005|2020|12|8230|1|132004|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|0.00|5804.23|5804.23 0005|2020|12|8230|1|132004|000002|000000|000000|Desarrollo Social|0.00|12080.00|84275.80|72195.80 0005|2020|12|8230|1|132004|000002|000004|000000|Desayunos Escolares|0.00|12080.00|68265.55|56185.55 0005|2020|12|8230|1|132004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|12080.00|68265.55|56185.55 0005|2020|12|8230|1|132004|000002|000007|000000|Pamar|0.00|0.00|4570.80|4570.80 0005|2020|12|8230|1|132004|000002|000007|000008|PAMAR|0.00|0.00|4570.80|4570.80 0005|2020|12|8230|1|132004|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|11439.45|11439.45 0005|2020|12|8230|1|132004|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|11439.45|11439.45 0005|2020|12|8230|1|132004|000003|000000|000000|Asistencia Social|0.00|0.00|23736.18|23736.18 0005|2020|12|8230|1|132004|000003|000006|000000|Inapam|0.00|0.00|16692.99|16692.99 0005|2020|12|8230|1|132004|000003|000006|000005|INAPAM|0.00|0.00|16692.99|16692.99 0005|2020|12|8230|1|132004|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|7043.19|7043.19 0005|2020|12|8230|1|132004|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|7043.19|7043.19 0005|2020|12|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|35000.00|27606.12|600.00|7993.88 0005|2020|12|8230|1|134003|000001|000000|000000|Administrativo|10000.00|5265.58|600.00|5334.42 0005|2020|12|8230|1|134003|000001|000001|000000|Direccion|0.00|150.10|600.00|449.90 0005|2020|12|8230|1|134003|000001|000001|000002|DIRECCION|0.00|150.10|600.00|449.90 0005|2020|12|8230|1|134003|000001|000002|000000|Departamento Juridico|10000.00|5115.48|0.00|4884.52 0005|2020|12|8230|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|10000.00|5115.48|0.00|4884.52 0005|2020|12|8230|1|134003|000002|000000|000000|Desarrollo Social|25000.00|12704.88|0.00|12295.12 0005|2020|12|8230|1|134003|000002|000004|000000|Desayunos Escolares|25000.00|3233.12|0.00|21766.88 0005|2020|12|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|25000.00|3233.12|0.00|21766.88 0005|2020|12|8230|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|9471.76|0.00|-9471.76 0005|2020|12|8230|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|9471.76|0.00|-9471.76 0005|2020|12|8230|1|134003|000003|000000|000000|Asistencia Social|0.00|9635.66|0.00|-9635.66 0005|2020|12|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|9635.66|0.00|-9635.66 0005|2020|12|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|9635.66|0.00|-9635.66 0005|2020|12|8230|1|141002|000000|000000|000000|ISSSTE|-162254.57|0.00|0.00|-162254.57 0005|2020|12|8230|1|141002|000001|000000|000000|Administrativo|-61200.00|0.00|0.00|-61200.00 0005|2020|12|8230|1|141002|000001|000001|000000|Direccion|-61200.00|0.00|0.00|-61200.00 0005|2020|12|8230|1|141002|000001|000001|000002|DIRECCION|-61200.00|0.00|0.00|-61200.00 0005|2020|12|8230|1|141002|000002|000000|000000|Desarrollo Social|-101054.57|0.00|0.00|-101054.57 0005|2020|12|8230|1|141002|000002|000004|000000|Desayunos Escolares|-100000.00|0.00|0.00|-100000.00 0005|2020|12|8230|1|141002|000002|000004|000007|ASISTENCIA ALIMENTARIA|-100000.00|0.00|0.00|-100000.00 0005|2020|12|8230|1|141002|000002|000007|000000|Pamar|-1054.57|0.00|0.00|-1054.57 0005|2020|12|8230|1|141002|000002|000007|000008|PAMAR|-1054.57|0.00|0.00|-1054.57 0005|2020|12|8230|1|142002|000000|000000|000000|FOVISSSTE|-71250.00|0.00|0.00|-71250.00 0005|2020|12|8230|1|142002|000001|000000|000000|Administrativo|-21250.00|0.00|0.00|-21250.00 0005|2020|12|8230|1|142002|000001|000001|000000|Direccion|-21250.00|0.00|0.00|-21250.00 0005|2020|12|8230|1|142002|000001|000001|000002|DIRECCION|-21250.00|0.00|0.00|-21250.00 0005|2020|12|8230|1|142002|000002|000000|000000|Desarrollo Social|-50000.00|0.00|0.00|-50000.00 0005|2020|12|8230|1|142002|000002|000004|000000|Desayunos Escolares|-50000.00|0.00|0.00|-50000.00 0005|2020|12|8230|1|142002|000002|000004|000007|ASISTENCIA ALIMENTARIA|-50000.00|0.00|0.00|-50000.00 0005|2020|12|8230|1|143001|000000|000000|000000|CONSAR|-30000.00|0.00|0.00|-30000.00 0005|2020|12|8230|1|143001|000002|000000|000000|Desarrollo Social|-30000.00|0.00|0.00|-30000.00 0005|2020|12|8230|1|143001|000002|000004|000000|Desayunos Escolares|-30000.00|0.00|0.00|-30000.00 0005|2020|12|8230|1|143001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-30000.00|0.00|0.00|-30000.00 0005|2020|12|8230|1|154004|000000|000000|000000|Quinquenios|10846.57|5421.19|0.00|5425.38 0005|2020|12|8230|1|154004|000001|000000|000000|Administrativo|436.05|0.00|0.00|436.05 0005|2020|12|8230|1|154004|000001|000001|000000|Direccion|436.05|0.00|0.00|436.05 0005|2020|12|8230|1|154004|000001|000001|000002|DIRECCION|436.05|0.00|0.00|436.05 0005|2020|12|8230|1|154004|000002|000000|000000|Desarrollo Social|7214.32|5333.04|0.00|1881.28 0005|2020|12|8230|1|154004|000002|000004|000000|Desayunos Escolares|5439.26|5333.04|0.00|106.22 0005|2020|12|8230|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|5439.26|5333.04|0.00|106.22 0005|2020|12|8230|1|154004|000002|000008|000000|Departamento de Trabajo Social|1775.06|0.00|0.00|1775.06 0005|2020|12|8230|1|154004|000002|000008|000004|TRABAJO SOCIAL|1775.06|0.00|0.00|1775.06 0005|2020|12|8230|1|154004|000003|000000|000000|Asistencia Social|3196.20|88.15|0.00|3108.05 0005|2020|12|8230|1|154004|000003|000006|000000|Inapam|2161.81|0.00|0.00|2161.81 0005|2020|12|8230|1|154004|000003|000006|000005|INAPAM|2161.81|0.00|0.00|2161.81 0005|2020|12|8230|1|154004|000003|000010|000000|Rehabilitacion Fisica|1034.39|88.15|0.00|946.24 0005|2020|12|8230|1|154004|000003|000010|000006|REHABILITACION FISICA|1034.39|88.15|0.00|946.24 0005|2020|12|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|16778.73|284.13|0.00|16494.60 0005|2020|12|8230|1|154005|000001|000000|000000|Administrativo|3816.37|0.00|0.00|3816.37 0005|2020|12|8230|1|154005|000001|000001|000000|Direccion|3328.00|0.00|0.00|3328.00 0005|2020|12|8230|1|154005|000001|000001|000002|DIRECCION|3328.00|0.00|0.00|3328.00 0005|2020|12|8230|1|154005|000001|000002|000000|Departamento Juridico|488.37|0.00|0.00|488.37 0005|2020|12|8230|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|488.37|0.00|0.00|488.37 0005|2020|12|8230|1|154005|000002|000000|000000|Desarrollo Social|10790.02|127.03|0.00|10662.99 0005|2020|12|8230|1|154005|000002|000004|000000|Desayunos Escolares|4593.33|127.03|0.00|4466.30 0005|2020|12|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|4593.33|127.03|0.00|4466.30 0005|2020|12|8230|1|154005|000002|000007|000000|Pamar|4945.45|0.00|0.00|4945.45 0005|2020|12|8230|1|154005|000002|000007|000008|PAMAR|4945.45|0.00|0.00|4945.45 0005|2020|12|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|1251.24|0.00|0.00|1251.24 0005|2020|12|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|1251.24|0.00|0.00|1251.24 0005|2020|12|8230|1|154005|000003|000000|000000|Asistencia Social|2172.34|157.10|0.00|2015.24 0005|2020|12|8230|1|154005|000003|000006|000000|Inapam|1541.78|0.00|0.00|1541.78 0005|2020|12|8230|1|154005|000003|000006|000005|INAPAM|1541.78|0.00|0.00|1541.78 0005|2020|12|8230|1|154005|000003|000010|000000|Rehabilitacion Fisica|630.56|157.10|0.00|473.46 0005|2020|12|8230|1|154005|000003|000010|000006|REHABILITACION FISICA|630.56|157.10|0.00|473.46 0005|2020|12|8230|1|161002|000000|000000|000000|PREVISIONES SALARIALES|-184943.47|137272.47|0.00|-322215.94 0005|2020|12|8230|1|161002|000001|000000|000000|Administrativo|-184943.47|137272.47|0.00|-322215.94 0005|2020|12|8230|1|161002|000001|000001|000000|Direccion|-184943.47|137272.47|0.00|-322215.94 0005|2020|12|8230|1|161002|000001|000001|000002|DIRECCION|-184943.47|137272.47|0.00|-322215.94 0005|2020|12|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |247650.00|95690.00|173800.00|325760.00 0005|2020|12|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |45000.00|5000.00|0.00|40000.00 0005|2020|12|8230|2|211001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2020|12|8230|2|211001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2020|12|8230|2|211001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2020|12|8230|2|211001|000002|000000|000000|Desarrollo Social|0.00|5000.00|0.00|-5000.00 0005|2020|12|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|0.00|5000.00|0.00|-5000.00 0005|2020|12|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|0.00|5000.00|0.00|-5000.00 0005|2020|12|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |-18700.00|10500.00|0.00|-29200.00 0005|2020|12|8230|2|214001|000001|000000|000000|Administrativo|-18700.00|10000.00|0.00|-28700.00 0005|2020|12|8230|2|214001|000001|000001|000000|Direccion|-18000.00|10000.00|0.00|-28000.00 0005|2020|12|8230|2|214001|000001|000001|000002|DIRECCION|-18000.00|10000.00|0.00|-28000.00 0005|2020|12|8230|2|214001|000001|000002|000000|Departamento Juridico|-700.00|0.00|0.00|-700.00 0005|2020|12|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|-700.00|0.00|0.00|-700.00 0005|2020|12|8230|2|214001|000002|000000|000000|Desarrollo Social|0.00|500.00|0.00|-500.00 0005|2020|12|8230|2|214001|000002|000008|000000|Departamento de Trabajo Social|0.00|500.00|0.00|-500.00 0005|2020|12|8230|2|214001|000002|000008|000004|TRABAJO SOCIAL|0.00|500.00|0.00|-500.00 0005|2020|12|8230|2|215002|000000|000000|000000|Impresiones y Formas |19140.00|0.00|0.00|19140.00 0005|2020|12|8230|2|215002|000001|000000|000000|Administrativo|19140.00|0.00|0.00|19140.00 0005|2020|12|8230|2|215002|000001|000001|000000|Direccion|19140.00|0.00|0.00|19140.00 0005|2020|12|8230|2|215002|000001|000001|000002|DIRECCION|19140.00|0.00|0.00|19140.00 0005|2020|12|8230|2|215003|000000|000000|000000|IMPRESION DE LONAS|2853.60|0.00|0.00|2853.60 0005|2020|12|8230|2|215003|000001|000000|000000|Administrativo|2853.60|0.00|0.00|2853.60 0005|2020|12|8230|2|215003|000001|000001|000000|Direccion|2853.60|0.00|0.00|2853.60 0005|2020|12|8230|2|215003|000001|000001|000002|DIRECCION|2853.60|0.00|0.00|2853.60 0005|2020|12|8230|2|216001|000000|000000|000000|Material de limpieza |-18000.60|20000.00|0.00|-38000.60 0005|2020|12|8230|2|216001|000001|000000|000000|Administrativo|-18000.60|20000.00|0.00|-38000.60 0005|2020|12|8230|2|216001|000001|000001|000000|Direccion|-18000.60|20000.00|0.00|-38000.60 0005|2020|12|8230|2|216001|000001|000001|000002|DIRECCION|-18000.60|20000.00|0.00|-38000.60 0005|2020|12|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-50493.00|0.00|0.00|-50493.00 0005|2020|12|8230|2|221002|000003|000000|000000|Asistencia Social|-50493.00|0.00|0.00|-50493.00 0005|2020|12|8230|2|221002|000003|000006|000000|Inapam|-50493.00|0.00|0.00|-50493.00 0005|2020|12|8230|2|221002|000003|000006|000005|INAPAM|-50493.00|0.00|0.00|-50493.00 0005|2020|12|8230|2|221005|000000|000000|000000|AGUA PURIFICADA|2500.00|0.00|7000.00|9500.00 0005|2020|12|8230|2|221005|000002|000000|000000|Desarrollo Social|2500.00|0.00|7000.00|9500.00 0005|2020|12|8230|2|221005|000002|000004|000000|Desayunos Escolares|2500.00|0.00|7000.00|9500.00 0005|2020|12|8230|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|2500.00|0.00|7000.00|9500.00 0005|2020|12|8230|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|110500.00|0.00|33400.00|143900.00 0005|2020|12|8230|2|221006|000002|000000|000000|Desarrollo Social|110500.00|0.00|33400.00|143900.00 0005|2020|12|8230|2|221006|000002|000004|000000|Desayunos Escolares|110500.00|0.00|33400.00|143900.00 0005|2020|12|8230|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|110500.00|0.00|33400.00|143900.00 0005|2020|12|8230|2|221007|000000|000000|000000|DESPENSAS|151950.00|0.00|133400.00|285350.00 0005|2020|12|8230|2|221007|000002|000000|000000|Desarrollo Social|151950.00|0.00|133400.00|285350.00 0005|2020|12|8230|2|221007|000002|000004|000000|Desayunos Escolares|151950.00|0.00|133400.00|285350.00 0005|2020|12|8230|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|151950.00|0.00|133400.00|285350.00 0005|2020|12|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-9000.00|30190.00|0.00|-39190.00 0005|2020|12|8230|2|249001|000001|000000|000000|Administrativo|-11500.00|30190.00|0.00|-41690.00 0005|2020|12|8230|2|249001|000001|000001|000000|Direccion|-11500.00|30190.00|0.00|-41690.00 0005|2020|12|8230|2|249001|000001|000001|000002|DIRECCION|-11500.00|30190.00|0.00|-41690.00 0005|2020|12|8230|2|249001|000002|000000|000000|Desarrollo Social|2500.00|0.00|0.00|2500.00 0005|2020|12|8230|2|249001|000002|000004|000000|Desayunos Escolares|2500.00|0.00|0.00|2500.00 0005|2020|12|8230|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2500.00|0.00|0.00|2500.00 0005|2020|12|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|2|253001|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|2|253001|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|2|253001|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |700.00|0.00|0.00|700.00 0005|2020|12|8230|2|254001|000001|000000|000000|Administrativo|700.00|0.00|0.00|700.00 0005|2020|12|8230|2|254001|000001|000001|000000|Direccion|700.00|0.00|0.00|700.00 0005|2020|12|8230|2|254001|000001|000001|000002|DIRECCION|700.00|0.00|0.00|700.00 0005|2020|12|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |-7800.00|5000.00|0.00|-12800.00 0005|2020|12|8230|2|261001|000001|000000|000000|Administrativo|6700.00|0.00|0.00|6700.00 0005|2020|12|8230|2|261001|000001|000001|000000|Direccion|6000.00|0.00|0.00|6000.00 0005|2020|12|8230|2|261001|000001|000001|000002|DIRECCION|6000.00|0.00|0.00|6000.00 0005|2020|12|8230|2|261001|000001|000002|000000|Departamento Juridico|700.00|0.00|0.00|700.00 0005|2020|12|8230|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|700.00|0.00|0.00|700.00 0005|2020|12|8230|2|261001|000002|000000|000000|Desarrollo Social|-14500.00|5000.00|0.00|-19500.00 0005|2020|12|8230|2|261001|000002|000004|000000|Desayunos Escolares|-14500.00|5000.00|0.00|-19500.00 0005|2020|12|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-14500.00|5000.00|0.00|-19500.00 0005|2020|12|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-11500.00|25000.00|0.00|-36500.00 0005|2020|12|8230|2|294001|000001|000000|000000|Administrativo|-11500.00|25000.00|0.00|-36500.00 0005|2020|12|8230|2|294001|000001|000001|000000|Direccion|-11500.00|25000.00|0.00|-36500.00 0005|2020|12|8230|2|294001|000001|000001|000002|DIRECCION|-11500.00|25000.00|0.00|-36500.00 0005|2020|12|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |27500.00|0.00|0.00|27500.00 0005|2020|12|8230|2|296001|000002|000000|000000|Desarrollo Social|27500.00|0.00|0.00|27500.00 0005|2020|12|8230|2|296001|000002|000004|000000|Desayunos Escolares|27500.00|0.00|0.00|27500.00 0005|2020|12|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27500.00|0.00|0.00|27500.00 0005|2020|12|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |-85146.76|93715.40|13500.00|-165362.16 0005|2020|12|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |-6000.00|30000.00|0.00|-36000.00 0005|2020|12|8230|3|311001|000001|000000|000000|Administrativo|-6000.00|30000.00|0.00|-36000.00 0005|2020|12|8230|3|311001|000001|000001|000000|Direccion|-6000.00|30000.00|0.00|-36000.00 0005|2020|12|8230|3|311001|000001|000001|000002|DIRECCION|-6000.00|30000.00|0.00|-36000.00 0005|2020|12|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-2000.00|32000.00|0.00|-34000.00 0005|2020|12|8230|3|313001|000001|000000|000000|Administrativo|-5000.00|32000.00|0.00|-37000.00 0005|2020|12|8230|3|313001|000001|000001|000000|Direccion|-5000.00|32000.00|0.00|-37000.00 0005|2020|12|8230|3|313001|000001|000001|000002|DIRECCION|-5000.00|32000.00|0.00|-37000.00 0005|2020|12|8230|3|313001|000003|000000|000000|Asistencia Social|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|3|313001|000003|000006|000000|Inapam|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|3|313001|000003|000006|000005|INAPAM|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|3|314001|000000|000000|000000|Telefonía tradicional |0.00|10000.00|0.00|-10000.00 0005|2020|12|8230|3|314001|000001|000000|000000|Administrativo|0.00|10000.00|0.00|-10000.00 0005|2020|12|8230|3|314001|000001|000001|000000|Direccion|0.00|10000.00|0.00|-10000.00 0005|2020|12|8230|3|314001|000001|000001|000002|DIRECCION|0.00|10000.00|0.00|-10000.00 0005|2020|12|8230|3|331001|000000|000000|000000|Honorarios Profesionales |38280.00|0.00|0.00|38280.00 0005|2020|12|8230|3|331001|000001|000000|000000|Administrativo|38280.00|0.00|0.00|38280.00 0005|2020|12|8230|3|331001|000001|000001|000000|Direccion|38280.00|0.00|0.00|38280.00 0005|2020|12|8230|3|331001|000001|000001|000002|DIRECCION|38280.00|0.00|0.00|38280.00 0005|2020|12|8230|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |-33200.00|3000.00|0.00|-36200.00 0005|2020|12|8230|3|355001|000002|000000|000000|Desarrollo Social|-33200.00|3000.00|0.00|-36200.00 0005|2020|12|8230|3|355001|000002|000004|000000|Desayunos Escolares|-33200.00|3000.00|0.00|-36200.00 0005|2020|12|8230|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-33200.00|3000.00|0.00|-36200.00 0005|2020|12|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |7000.00|16610.00|0.00|-9610.00 0005|2020|12|8230|3|375001|000001|000000|000000|Administrativo|-5000.00|16610.00|0.00|-21610.00 0005|2020|12|8230|3|375001|000001|000001|000000|Direccion|-5000.00|16610.00|0.00|-21610.00 0005|2020|12|8230|3|375001|000001|000001|000002|DIRECCION|-5000.00|16610.00|0.00|-21610.00 0005|2020|12|8230|3|375001|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2020|12|8230|3|375001|000002|000004|000000|Desayunos Escolares|12000.00|0.00|0.00|12000.00 0005|2020|12|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|12000.00|0.00|0.00|12000.00 0005|2020|12|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-238226.76|0.00|0.00|-238226.76 0005|2020|12|8230|3|382001|000001|000000|000000|Administrativo|-238226.76|0.00|0.00|-238226.76 0005|2020|12|8230|3|382001|000001|000001|000000|Direccion|-238226.76|0.00|0.00|-238226.76 0005|2020|12|8230|3|382001|000001|000001|000002|DIRECCION|-238226.76|0.00|0.00|-238226.76 0005|2020|12|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-5000.00|0.00|0.00|-5000.00 0005|2020|12|8230|3|385002|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2020|12|8230|3|385002|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2020|12|8230|3|385002|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2020|12|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |115000.00|2105.40|0.00|112894.60 0005|2020|12|8230|3|395001|000001|000000|000000|Administrativo|115000.00|2105.40|0.00|112894.60 0005|2020|12|8230|3|395001|000001|000001|000000|Direccion|115000.00|2105.40|0.00|112894.60 0005|2020|12|8230|3|395001|000001|000001|000002|DIRECCION|115000.00|2105.40|0.00|112894.60 0005|2020|12|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|39000.00|0.00|13500.00|52500.00 0005|2020|12|8230|3|399001|000001|000000|000000|Administrativo|19000.00|0.00|4000.00|23000.00 0005|2020|12|8230|3|399001|000001|000001|000000|Direccion|19000.00|0.00|4000.00|23000.00 0005|2020|12|8230|3|399001|000001|000001|000002|DIRECCION|19000.00|0.00|4000.00|23000.00 0005|2020|12|8230|3|399001|000002|000000|000000|Desarrollo Social|20000.00|0.00|9500.00|29500.00 0005|2020|12|8230|3|399001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|8000.00|28000.00 0005|2020|12|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|8000.00|28000.00 0005|2020|12|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|1500.00|1500.00 0005|2020|12|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|1500.00|1500.00 0005|2020|12|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|36628.00|0.00|0.00|36628.00 0005|2020|12|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|10000.00|0.00|0.00|10000.00 0005|2020|12|8230|4|441002|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2020|12|8230|4|441002|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2020|12|8230|4|441002|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2020|12|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|26628.00|0.00|0.00|26628.00 0005|2020|12|8230|4|451001|000001|000000|000000|Administrativo|26628.00|0.00|0.00|26628.00 0005|2020|12|8230|4|451001|000001|000007|000000|JUBILACIONES|26628.00|0.00|0.00|26628.00 0005|2020|12|8230|4|451001|000001|000007|000009|JUBILACIONES|26628.00|0.00|0.00|26628.00 0005|2020|12|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|0.00|2105.40|2105.40 0005|2020|12|8230|5|511001|000000|000000|000000|Mobiliario y Equipo de Oficina|0.00|0.00|2105.40|2105.40 0005|2020|12|8230|5|511001|000001|000000|000000|Administrativo|0.00|0.00|2105.40|2105.40 0005|2020|12|8230|5|511001|000001|000001|000000|Direccion|0.00|0.00|2105.40|2105.40 0005|2020|12|8230|5|511001|000001|000001|000002|DIRECCION|0.00|0.00|2105.40|2105.40 0005|2020|12|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|4041.00|1557749.35|1561790.35|0.00 0005|2020|12|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|1224759.03|1224759.03|0.00 0005|2020|12|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|283042.68|283042.68|0.00 0005|2020|12|8240|1|113001|000001|000000|000000|Administrativo|0.00|77162.12|77162.12|0.00 0005|2020|12|8240|1|113001|000001|000001|000000|Direccion|0.00|64586.74|64586.74|0.00 0005|2020|12|8240|1|113001|000001|000001|000002|DIRECCION|0.00|64586.74|64586.74|0.00 0005|2020|12|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|12575.38|12575.38|0.00 0005|2020|12|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|12575.38|12575.38|0.00 0005|2020|12|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|149942.42|149942.42|0.00 0005|2020|12|8240|1|113001|000002|000004|000000|Desayunos Escolares|0.00|115742.34|115742.34|0.00 0005|2020|12|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|115742.34|115742.34|0.00 0005|2020|12|8240|1|113001|000002|000007|000000|Pamar|0.00|9415.84|9415.84|0.00 0005|2020|12|8240|1|113001|000002|000007|000008|PAMAR|0.00|9415.84|9415.84|0.00 0005|2020|12|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|24784.24|24784.24|0.00 0005|2020|12|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|24784.24|24784.24|0.00 0005|2020|12|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|55938.14|55938.14|0.00 0005|2020|12|8240|1|113001|000003|000006|000000|Inapam|0.00|39700.88|39700.88|0.00 0005|2020|12|8240|1|113001|000003|000006|000005|INAPAM|0.00|39700.88|39700.88|0.00 0005|2020|12|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|16237.26|16237.26|0.00 0005|2020|12|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|16237.26|16237.26|0.00 0005|2020|12|8240|1|132001|000000|000000|000000|Aguinaldos|0.00|703248.02|703248.02|0.00 0005|2020|12|8240|1|132001|000001|000000|000000|Administrativo|0.00|291486.86|291486.86|0.00 0005|2020|12|8240|1|132001|000001|000001|000000|Direccion|0.00|129173.48|129173.48|0.00 0005|2020|12|8240|1|132001|000001|000001|000002|DIRECCION|0.00|129173.48|129173.48|0.00 0005|2020|12|8240|1|132001|000001|000002|000000|Departamento Juridico|0.00|25150.74|25150.74|0.00 0005|2020|12|8240|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|25150.74|25150.74|0.00 0005|2020|12|8240|1|132001|000001|000007|000000|JUBILACIONES|0.00|137162.64|137162.64|0.00 0005|2020|12|8240|1|132001|000001|000007|000009|JUBILACIONES|0.00|137162.64|137162.64|0.00 0005|2020|12|8240|1|132001|000002|000000|000000|Desarrollo Social|0.00|299884.88|299884.88|0.00 0005|2020|12|8240|1|132001|000002|000004|000000|Desayunos Escolares|0.00|231484.68|231484.68|0.00 0005|2020|12|8240|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|231484.68|231484.68|0.00 0005|2020|12|8240|1|132001|000002|000007|000000|Pamar|0.00|18831.70|18831.70|0.00 0005|2020|12|8240|1|132001|000002|000007|000008|PAMAR|0.00|18831.70|18831.70|0.00 0005|2020|12|8240|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|49568.50|49568.50|0.00 0005|2020|12|8240|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|49568.50|49568.50|0.00 0005|2020|12|8240|1|132001|000003|000000|000000|Asistencia Social|0.00|111876.28|111876.28|0.00 0005|2020|12|8240|1|132001|000003|000006|000000|Inapam|0.00|79401.75|79401.75|0.00 0005|2020|12|8240|1|132001|000003|000006|000005|INAPAM|0.00|79401.75|79401.75|0.00 0005|2020|12|8240|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|32474.53|32474.53|0.00 0005|2020|12|8240|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|32474.53|32474.53|0.00 0005|2020|12|8240|1|132003|000000|000000|000000|Incentivos |0.00|41588.00|41588.00|0.00 0005|2020|12|8240|1|132003|000001|000000|000000|Administrativo|0.00|24708.00|24708.00|0.00 0005|2020|12|8240|1|132003|000001|000001|000000|Direccion|0.00|18708.00|18708.00|0.00 0005|2020|12|8240|1|132003|000001|000001|000002|DIRECCION|0.00|18708.00|18708.00|0.00 0005|2020|12|8240|1|132003|000001|000002|000000|Departamento Juridico|0.00|6000.00|6000.00|0.00 0005|2020|12|8240|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|6000.00|6000.00|0.00 0005|2020|12|8240|1|132003|000002|000000|000000|Desarrollo Social|0.00|12080.00|12080.00|0.00 0005|2020|12|8240|1|132003|000002|000004|000000|Desayunos Escolares|0.00|12080.00|12080.00|0.00 0005|2020|12|8240|1|132003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|12080.00|12080.00|0.00 0005|2020|12|8240|1|132003|000003|000000|000000|Asistencia Social|0.00|4800.00|4800.00|0.00 0005|2020|12|8240|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|4800.00|4800.00|0.00 0005|2020|12|8240|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|4800.00|4800.00|0.00 0005|2020|12|8240|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|137272.47|137272.47|0.00 0005|2020|12|8240|1|132004|000001|000000|000000|Administrativo|0.00|41340.49|41340.49|0.00 0005|2020|12|8240|1|132004|000001|000001|000000|Direccion|0.00|35536.26|35536.26|0.00 0005|2020|12|8240|1|132004|000001|000001|000002|DIRECCION|0.00|35536.26|35536.26|0.00 0005|2020|12|8240|1|132004|000001|000002|000000|Departamento Juridico|0.00|5804.23|5804.23|0.00 0005|2020|12|8240|1|132004|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|5804.23|5804.23|0.00 0005|2020|12|8240|1|132004|000002|000000|000000|Desarrollo Social|0.00|72195.80|72195.80|0.00 0005|2020|12|8240|1|132004|000002|000004|000000|Desayunos Escolares|0.00|56185.55|56185.55|0.00 0005|2020|12|8240|1|132004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|56185.55|56185.55|0.00 0005|2020|12|8240|1|132004|000002|000007|000000|Pamar|0.00|4570.80|4570.80|0.00 0005|2020|12|8240|1|132004|000002|000007|000008|PAMAR|0.00|4570.80|4570.80|0.00 0005|2020|12|8240|1|132004|000002|000008|000000|Departamento de Trabajo Social|0.00|11439.45|11439.45|0.00 0005|2020|12|8240|1|132004|000002|000008|000004|TRABAJO SOCIAL|0.00|11439.45|11439.45|0.00 0005|2020|12|8240|1|132004|000003|000000|000000|Asistencia Social|0.00|23736.18|23736.18|0.00 0005|2020|12|8240|1|132004|000003|000006|000000|Inapam|0.00|16692.99|16692.99|0.00 0005|2020|12|8240|1|132004|000003|000006|000005|INAPAM|0.00|16692.99|16692.99|0.00 0005|2020|12|8240|1|132004|000003|000010|000000|Rehabilitacion Fisica|0.00|7043.19|7043.19|0.00 0005|2020|12|8240|1|132004|000003|000010|000006|REHABILITACION FISICA|0.00|7043.19|7043.19|0.00 0005|2020|12|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|26794.00|26794.00|0.00 0005|2020|12|8240|1|134003|000001|000000|000000|Administrativo|0.00|14354.00|14354.00|0.00 0005|2020|12|8240|1|134003|000001|000001|000000|Direccion|0.00|11354.00|11354.00|0.00 0005|2020|12|8240|1|134003|000001|000001|000002|DIRECCION|0.00|11354.00|11354.00|0.00 0005|2020|12|8240|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00 0005|2020|12|8240|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00 0005|2020|12|8240|1|134003|000002|000000|000000|Desarrollo Social|0.00|10040.00|10040.00|0.00 0005|2020|12|8240|1|134003|000002|000004|000000|Desayunos Escolares|0.00|10040.00|10040.00|0.00 0005|2020|12|8240|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|10040.00|10040.00|0.00 0005|2020|12|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|2400.00|2400.00|0.00 0005|2020|12|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2400.00|2400.00|0.00 0005|2020|12|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2400.00|2400.00|0.00 0005|2020|12|8240|1|154004|000000|000000|000000|Quinquenios|0.00|4256.00|4256.00|0.00 0005|2020|12|8240|1|154004|000001|000000|000000|Administrativo|0.00|1122.84|1122.84|0.00 0005|2020|12|8240|1|154004|000001|000001|000000|Direccion|0.00|1122.84|1122.84|0.00 0005|2020|12|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1122.84|1122.84|0.00 0005|2020|12|8240|1|154004|000002|000000|000000|Desarrollo Social|0.00|2004.02|2004.02|0.00 0005|2020|12|8240|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1750.44|1750.44|0.00 0005|2020|12|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1750.44|1750.44|0.00 0005|2020|12|8240|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|253.58|253.58|0.00 0005|2020|12|8240|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|253.58|253.58|0.00 0005|2020|12|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|1129.14|1129.14|0.00 0005|2020|12|8240|1|154004|000003|000006|000000|Inapam|0.00|617.66|617.66|0.00 0005|2020|12|8240|1|154004|000003|000006|000005|INAPAM|0.00|617.66|617.66|0.00 0005|2020|12|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|511.48|511.48|0.00 0005|2020|12|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|511.48|511.48|0.00 0005|2020|12|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|28557.86|28557.86|0.00 0005|2020|12|8240|1|154005|000001|000000|000000|Administrativo|0.00|7716.24|7716.24|0.00 0005|2020|12|8240|1|154005|000001|000001|000000|Direccion|0.00|6458.72|6458.72|0.00 0005|2020|12|8240|1|154005|000001|000001|000002|DIRECCION|0.00|6458.72|6458.72|0.00 0005|2020|12|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1257.52|1257.52|0.00 0005|2020|12|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1257.52|1257.52|0.00 0005|2020|12|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|15247.82|15247.82|0.00 0005|2020|12|8240|1|154005|000002|000004|000000|Desayunos Escolares|0.00|11574.20|11574.20|0.00 0005|2020|12|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|11574.20|11574.20|0.00 0005|2020|12|8240|1|154005|000002|000007|000000|Pamar|0.00|941.60|941.60|0.00 0005|2020|12|8240|1|154005|000002|000007|000008|PAMAR|0.00|941.60|941.60|0.00 0005|2020|12|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|2732.02|2732.02|0.00 0005|2020|12|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|2732.02|2732.02|0.00 0005|2020|12|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|5593.80|5593.80|0.00 0005|2020|12|8240|1|154005|000003|000006|000000|Inapam|0.00|3970.08|3970.08|0.00 0005|2020|12|8240|1|154005|000003|000006|000005|INAPAM|0.00|3970.08|3970.08|0.00 0005|2020|12|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1623.72|1623.72|0.00 0005|2020|12|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1623.72|1623.72|0.00 0005|2020|12|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|227286.21|227286.21|0.00 0005|2020|12|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|335.00|335.00|0.00 0005|2020|12|8240|2|211001|000001|000000|000000|Administrativo|0.00|335.00|335.00|0.00 0005|2020|12|8240|2|211001|000001|000001|000000|Direccion|0.00|335.00|335.00|0.00 0005|2020|12|8240|2|211001|000001|000001|000002|DIRECCION|0.00|335.00|335.00|0.00 0005|2020|12|8240|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|209.00|209.00|0.00 0005|2020|12|8240|2|214001|000001|000000|000000|Administrativo|0.00|209.00|209.00|0.00 0005|2020|12|8240|2|214001|000001|000001|000000|Direccion|0.00|209.00|209.00|0.00 0005|2020|12|8240|2|214001|000001|000001|000002|DIRECCION|0.00|209.00|209.00|0.00 0005|2020|12|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|2513.01|2513.01|0.00 0005|2020|12|8240|2|216001|000001|000000|000000|Administrativo|0.00|2513.01|2513.01|0.00 0005|2020|12|8240|2|216001|000001|000001|000000|Direccion|0.00|2513.01|2513.01|0.00 0005|2020|12|8240|2|216001|000001|000001|000002|DIRECCION|0.00|2513.01|2513.01|0.00 0005|2020|12|8240|2|221005|000000|000000|000000|AGUA PURIFICADA|0.00|3620.20|3620.20|0.00 0005|2020|12|8240|2|221005|000002|000000|000000|Desarrollo Social|0.00|3620.20|3620.20|0.00 0005|2020|12|8240|2|221005|000002|000004|000000|Desayunos Escolares|0.00|3620.20|3620.20|0.00 0005|2020|12|8240|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|3620.20|3620.20|0.00 0005|2020|12|8240|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|33400.00|33400.00|0.00 0005|2020|12|8240|2|221006|000002|000000|000000|Desarrollo Social|0.00|33400.00|33400.00|0.00 0005|2020|12|8240|2|221006|000002|000004|000000|Desayunos Escolares|0.00|33400.00|33400.00|0.00 0005|2020|12|8240|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|33400.00|33400.00|0.00 0005|2020|12|8240|2|221007|000000|000000|000000|DESPENSAS|0.00|133400.00|133400.00|0.00 0005|2020|12|8240|2|221007|000002|000000|000000|Desarrollo Social|0.00|133400.00|133400.00|0.00 0005|2020|12|8240|2|221007|000002|000004|000000|Desayunos Escolares|0.00|133400.00|133400.00|0.00 0005|2020|12|8240|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|133400.00|133400.00|0.00 0005|2020|12|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|50352.20|50352.20|0.00 0005|2020|12|8240|2|261001|000001|000000|000000|Administrativo|0.00|863.50|863.50|0.00 0005|2020|12|8240|2|261001|000001|000001|000000|Direccion|0.00|705.60|705.60|0.00 0005|2020|12|8240|2|261001|000001|000001|000002|DIRECCION|0.00|705.60|705.60|0.00 0005|2020|12|8240|2|261001|000001|000002|000000|Departamento Juridico|0.00|157.90|157.90|0.00 0005|2020|12|8240|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|157.90|157.90|0.00 0005|2020|12|8240|2|261001|000002|000000|000000|Desarrollo Social|0.00|49488.70|49488.70|0.00 0005|2020|12|8240|2|261001|000002|000004|000000|Desayunos Escolares|0.00|49488.70|49488.70|0.00 0005|2020|12|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|49488.70|49488.70|0.00 0005|2020|12|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|3456.80|3456.80|0.00 0005|2020|12|8240|2|296001|000002|000000|000000|Desarrollo Social|0.00|3456.80|3456.80|0.00 0005|2020|12|8240|2|296001|000002|000004|000000|Desayunos Escolares|0.00|3456.80|3456.80|0.00 0005|2020|12|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|3456.80|3456.80|0.00 0005|2020|12|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |4041.00|30891.53|34932.53|0.00 0005|2020|12|8240|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|2056.00|2056.00|0.00 0005|2020|12|8240|3|313001|000001|000000|000000|Administrativo|0.00|2056.00|2056.00|0.00 0005|2020|12|8240|3|313001|000001|000001|000000|Direccion|0.00|2056.00|2056.00|0.00 0005|2020|12|8240|3|313001|000001|000001|000002|DIRECCION|0.00|2056.00|2056.00|0.00 0005|2020|12|8240|3|314001|000000|000000|000000|Telefonía tradicional |0.00|549.00|549.00|0.00 0005|2020|12|8240|3|314001|000001|000000|000000|Administrativo|0.00|549.00|549.00|0.00 0005|2020|12|8240|3|314001|000001|000001|000000|Direccion|0.00|549.00|549.00|0.00 0005|2020|12|8240|3|314001|000001|000001|000002|DIRECCION|0.00|549.00|549.00|0.00 0005|2020|12|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|3956.27|3956.27|0.00 0005|2020|12|8240|3|341001|000001|000000|000000|Administrativo|0.00|3956.27|3956.27|0.00 0005|2020|12|8240|3|341001|000001|000001|000000|Direccion|0.00|3956.27|3956.27|0.00 0005|2020|12|8240|3|341001|000001|000001|000002|DIRECCION|0.00|3956.27|3956.27|0.00 0005|2020|12|8240|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|162.40|162.40|0.00 0005|2020|12|8240|3|355001|000002|000000|000000|Desarrollo Social|0.00|162.40|162.40|0.00 0005|2020|12|8240|3|355001|000002|000004|000000|Desayunos Escolares|0.00|162.40|162.40|0.00 0005|2020|12|8240|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|162.40|162.40|0.00 0005|2020|12|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|6153.20|6153.20|0.00 0005|2020|12|8240|3|375001|000001|000000|000000|Administrativo|0.00|3426.20|3426.20|0.00 0005|2020|12|8240|3|375001|000001|000001|000000|Direccion|0.00|3144.20|3144.20|0.00 0005|2020|12|8240|3|375001|000001|000001|000002|DIRECCION|0.00|3144.20|3144.20|0.00 0005|2020|12|8240|3|375001|000001|000002|000000|Departamento Juridico|0.00|282.00|282.00|0.00 0005|2020|12|8240|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|282.00|282.00|0.00 0005|2020|12|8240|3|375001|000002|000000|000000|Desarrollo Social|0.00|2727.00|2727.00|0.00 0005|2020|12|8240|3|375001|000002|000004|000000|Desayunos Escolares|0.00|2727.00|2727.00|0.00 0005|2020|12|8240|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2727.00|2727.00|0.00 0005|2020|12|8240|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|1317.30|1317.30|0.00 0005|2020|12|8240|3|385002|000001|000000|000000|Administrativo|0.00|1317.30|1317.30|0.00 0005|2020|12|8240|3|385002|000001|000001|000000|Direccion|0.00|1317.30|1317.30|0.00 0005|2020|12|8240|3|385002|000001|000001|000002|DIRECCION|0.00|1317.30|1317.30|0.00 0005|2020|12|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|4041.00|16697.36|20738.36|0.00 0005|2020|12|8240|3|399001|000001|000000|000000|Administrativo|0.00|4707.08|4707.08|0.00 0005|2020|12|8240|3|399001|000001|000001|000000|Direccion|0.00|4707.08|4707.08|0.00 0005|2020|12|8240|3|399001|000001|000001|000002|DIRECCION|0.00|4707.08|4707.08|0.00 0005|2020|12|8240|3|399001|000002|000000|000000|Desarrollo Social|4041.00|11990.28|16031.28|0.00 0005|2020|12|8240|3|399001|000002|000004|000000|Desayunos Escolares|4041.00|11600.28|15641.28|0.00 0005|2020|12|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4041.00|11600.28|15641.28|0.00 0005|2020|12|8240|3|399001|000002|000008|000000|Departamento de Trabajo Social|0.00|390.00|390.00|0.00 0005|2020|12|8240|3|399001|000002|000008|000004|TRABAJO SOCIAL|0.00|390.00|390.00|0.00 0005|2020|12|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|72707.18|72707.18|0.00 0005|2020|12|8240|4|441001|000000|000000|000000|Apoyos Economicos |0.00|1500.00|1500.00|0.00 0005|2020|12|8240|4|441001|000001|000000|000000|Administrativo|0.00|1500.00|1500.00|0.00 0005|2020|12|8240|4|441001|000001|000001|000000|Direccion|0.00|1500.00|1500.00|0.00 0005|2020|12|8240|4|441001|000001|000001|000002|DIRECCION|0.00|1500.00|1500.00|0.00 0005|2020|12|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|2625.86|2625.86|0.00 0005|2020|12|8240|4|441005|000001|000000|000000|Administrativo|0.00|2625.86|2625.86|0.00 0005|2020|12|8240|4|441005|000001|000001|000000|Direccion|0.00|2625.86|2625.86|0.00 0005|2020|12|8240|4|441005|000001|000001|000002|DIRECCION|0.00|2625.86|2625.86|0.00 0005|2020|12|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|12|8240|4|451001|000001|000000|000000|Administrativo|0.00|68581.32|68581.32|0.00 0005|2020|12|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|12|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|12|8240|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|2105.40|2105.40|0.00 0005|2020|12|8240|5|511001|000000|000000|000000|Mobiliario y Equipo de Oficina|0.00|2105.40|2105.40|0.00 0005|2020|12|8240|5|511001|000001|000000|000000|Administrativo|0.00|2105.40|2105.40|0.00 0005|2020|12|8240|5|511001|000001|000001|000000|Direccion|0.00|2105.40|2105.40|0.00 0005|2020|12|8240|5|511001|000001|000001|000002|DIRECCION|0.00|2105.40|2105.40|0.00 0005|2020|12|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|114200.46|1561790.35|1586315.10|89675.71 0005|2020|12|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|1224759.03|1224759.03|0.00 0005|2020|12|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|283042.68|283042.68|0.00 0005|2020|12|8250|1|113001|000001|000000|000000|Administrativo|0.00|77162.12|77162.12|0.00 0005|2020|12|8250|1|113001|000001|000001|000000|Direccion|0.00|64586.74|64586.74|0.00 0005|2020|12|8250|1|113001|000001|000001|000002|DIRECCION|0.00|64586.74|64586.74|0.00 0005|2020|12|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|12575.38|12575.38|0.00 0005|2020|12|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|12575.38|12575.38|0.00 0005|2020|12|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|149942.42|149942.42|0.00 0005|2020|12|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|115742.34|115742.34|0.00 0005|2020|12|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|115742.34|115742.34|0.00 0005|2020|12|8250|1|113001|000002|000007|000000|Pamar|0.00|9415.84|9415.84|0.00 0005|2020|12|8250|1|113001|000002|000007|000008|PAMAR|0.00|9415.84|9415.84|0.00 0005|2020|12|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|24784.24|24784.24|0.00 0005|2020|12|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|24784.24|24784.24|0.00 0005|2020|12|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|55938.14|55938.14|0.00 0005|2020|12|8250|1|113001|000003|000006|000000|Inapam|0.00|39700.88|39700.88|0.00 0005|2020|12|8250|1|113001|000003|000006|000005|INAPAM|0.00|39700.88|39700.88|0.00 0005|2020|12|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|16237.26|16237.26|0.00 0005|2020|12|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|16237.26|16237.26|0.00 0005|2020|12|8250|1|132001|000000|000000|000000|Aguinaldos|0.00|703248.02|703248.02|0.00 0005|2020|12|8250|1|132001|000001|000000|000000|Administrativo|0.00|291486.86|291486.86|0.00 0005|2020|12|8250|1|132001|000001|000001|000000|Direccion|0.00|129173.48|129173.48|0.00 0005|2020|12|8250|1|132001|000001|000001|000002|DIRECCION|0.00|129173.48|129173.48|0.00 0005|2020|12|8250|1|132001|000001|000002|000000|Departamento Juridico|0.00|25150.74|25150.74|0.00 0005|2020|12|8250|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|25150.74|25150.74|0.00 0005|2020|12|8250|1|132001|000001|000007|000000|JUBILACIONES|0.00|137162.64|137162.64|0.00 0005|2020|12|8250|1|132001|000001|000007|000009|JUBILACIONES|0.00|137162.64|137162.64|0.00 0005|2020|12|8250|1|132001|000002|000000|000000|Desarrollo Social|0.00|299884.88|299884.88|0.00 0005|2020|12|8250|1|132001|000002|000004|000000|Desayunos Escolares|0.00|231484.68|231484.68|0.00 0005|2020|12|8250|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|231484.68|231484.68|0.00 0005|2020|12|8250|1|132001|000002|000007|000000|Pamar|0.00|18831.70|18831.70|0.00 0005|2020|12|8250|1|132001|000002|000007|000008|PAMAR|0.00|18831.70|18831.70|0.00 0005|2020|12|8250|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|49568.50|49568.50|0.00 0005|2020|12|8250|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|49568.50|49568.50|0.00 0005|2020|12|8250|1|132001|000003|000000|000000|Asistencia Social|0.00|111876.28|111876.28|0.00 0005|2020|12|8250|1|132001|000003|000006|000000|Inapam|0.00|79401.75|79401.75|0.00 0005|2020|12|8250|1|132001|000003|000006|000005|INAPAM|0.00|79401.75|79401.75|0.00 0005|2020|12|8250|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|32474.53|32474.53|0.00 0005|2020|12|8250|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|32474.53|32474.53|0.00 0005|2020|12|8250|1|132003|000000|000000|000000|Incentivos |0.00|41588.00|41588.00|0.00 0005|2020|12|8250|1|132003|000001|000000|000000|Administrativo|0.00|24708.00|24708.00|0.00 0005|2020|12|8250|1|132003|000001|000001|000000|Direccion|0.00|18708.00|18708.00|0.00 0005|2020|12|8250|1|132003|000001|000001|000002|DIRECCION|0.00|18708.00|18708.00|0.00 0005|2020|12|8250|1|132003|000001|000002|000000|Departamento Juridico|0.00|6000.00|6000.00|0.00 0005|2020|12|8250|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|6000.00|6000.00|0.00 0005|2020|12|8250|1|132003|000002|000000|000000|Desarrollo Social|0.00|12080.00|12080.00|0.00 0005|2020|12|8250|1|132003|000002|000004|000000|Desayunos Escolares|0.00|12080.00|12080.00|0.00 0005|2020|12|8250|1|132003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|12080.00|12080.00|0.00 0005|2020|12|8250|1|132003|000003|000000|000000|Asistencia Social|0.00|4800.00|4800.00|0.00 0005|2020|12|8250|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|4800.00|4800.00|0.00 0005|2020|12|8250|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|4800.00|4800.00|0.00 0005|2020|12|8250|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|137272.47|137272.47|0.00 0005|2020|12|8250|1|132004|000001|000000|000000|Administrativo|0.00|41340.49|41340.49|0.00 0005|2020|12|8250|1|132004|000001|000001|000000|Direccion|0.00|35536.26|35536.26|0.00 0005|2020|12|8250|1|132004|000001|000001|000002|DIRECCION|0.00|35536.26|35536.26|0.00 0005|2020|12|8250|1|132004|000001|000002|000000|Departamento Juridico|0.00|5804.23|5804.23|0.00 0005|2020|12|8250|1|132004|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|5804.23|5804.23|0.00 0005|2020|12|8250|1|132004|000002|000000|000000|Desarrollo Social|0.00|72195.80|72195.80|0.00 0005|2020|12|8250|1|132004|000002|000004|000000|Desayunos Escolares|0.00|56185.55|56185.55|0.00 0005|2020|12|8250|1|132004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|56185.55|56185.55|0.00 0005|2020|12|8250|1|132004|000002|000007|000000|Pamar|0.00|4570.80|4570.80|0.00 0005|2020|12|8250|1|132004|000002|000007|000008|PAMAR|0.00|4570.80|4570.80|0.00 0005|2020|12|8250|1|132004|000002|000008|000000|Departamento de Trabajo Social|0.00|11439.45|11439.45|0.00 0005|2020|12|8250|1|132004|000002|000008|000004|TRABAJO SOCIAL|0.00|11439.45|11439.45|0.00 0005|2020|12|8250|1|132004|000003|000000|000000|Asistencia Social|0.00|23736.18|23736.18|0.00 0005|2020|12|8250|1|132004|000003|000006|000000|Inapam|0.00|16692.99|16692.99|0.00 0005|2020|12|8250|1|132004|000003|000006|000005|INAPAM|0.00|16692.99|16692.99|0.00 0005|2020|12|8250|1|132004|000003|000010|000000|Rehabilitacion Fisica|0.00|7043.19|7043.19|0.00 0005|2020|12|8250|1|132004|000003|000010|000006|REHABILITACION FISICA|0.00|7043.19|7043.19|0.00 0005|2020|12|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|26794.00|26794.00|0.00 0005|2020|12|8250|1|134003|000001|000000|000000|Administrativo|0.00|14354.00|14354.00|0.00 0005|2020|12|8250|1|134003|000001|000001|000000|Direccion|0.00|11354.00|11354.00|0.00 0005|2020|12|8250|1|134003|000001|000001|000002|DIRECCION|0.00|11354.00|11354.00|0.00 0005|2020|12|8250|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00 0005|2020|12|8250|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00 0005|2020|12|8250|1|134003|000002|000000|000000|Desarrollo Social|0.00|10040.00|10040.00|0.00 0005|2020|12|8250|1|134003|000002|000004|000000|Desayunos Escolares|0.00|10040.00|10040.00|0.00 0005|2020|12|8250|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|10040.00|10040.00|0.00 0005|2020|12|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|2400.00|2400.00|0.00 0005|2020|12|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2400.00|2400.00|0.00 0005|2020|12|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2400.00|2400.00|0.00 0005|2020|12|8250|1|154004|000000|000000|000000|Quinquenios|0.00|4256.00|4256.00|0.00 0005|2020|12|8250|1|154004|000001|000000|000000|Administrativo|0.00|1122.84|1122.84|0.00 0005|2020|12|8250|1|154004|000001|000001|000000|Direccion|0.00|1122.84|1122.84|0.00 0005|2020|12|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1122.84|1122.84|0.00 0005|2020|12|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|2004.02|2004.02|0.00 0005|2020|12|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1750.44|1750.44|0.00 0005|2020|12|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1750.44|1750.44|0.00 0005|2020|12|8250|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|253.58|253.58|0.00 0005|2020|12|8250|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|253.58|253.58|0.00 0005|2020|12|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|1129.14|1129.14|0.00 0005|2020|12|8250|1|154004|000003|000006|000000|Inapam|0.00|617.66|617.66|0.00 0005|2020|12|8250|1|154004|000003|000006|000005|INAPAM|0.00|617.66|617.66|0.00 0005|2020|12|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|511.48|511.48|0.00 0005|2020|12|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|511.48|511.48|0.00 0005|2020|12|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|28557.86|28557.86|0.00 0005|2020|12|8250|1|154005|000001|000000|000000|Administrativo|0.00|7716.24|7716.24|0.00 0005|2020|12|8250|1|154005|000001|000001|000000|Direccion|0.00|6458.72|6458.72|0.00 0005|2020|12|8250|1|154005|000001|000001|000002|DIRECCION|0.00|6458.72|6458.72|0.00 0005|2020|12|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1257.52|1257.52|0.00 0005|2020|12|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1257.52|1257.52|0.00 0005|2020|12|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|15247.82|15247.82|0.00 0005|2020|12|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|11574.20|11574.20|0.00 0005|2020|12|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|11574.20|11574.20|0.00 0005|2020|12|8250|1|154005|000002|000007|000000|Pamar|0.00|941.60|941.60|0.00 0005|2020|12|8250|1|154005|000002|000007|000008|PAMAR|0.00|941.60|941.60|0.00 0005|2020|12|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|2732.02|2732.02|0.00 0005|2020|12|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|2732.02|2732.02|0.00 0005|2020|12|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|5593.80|5593.80|0.00 0005|2020|12|8250|1|154005|000003|000006|000000|Inapam|0.00|3970.08|3970.08|0.00 0005|2020|12|8250|1|154005|000003|000006|000005|INAPAM|0.00|3970.08|3970.08|0.00 0005|2020|12|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1623.72|1623.72|0.00 0005|2020|12|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1623.72|1623.72|0.00 0005|2020|12|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |71594.81|227286.21|247627.65|51253.37 0005|2020|12|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |19147.24|335.00|19482.24|0.00 0005|2020|12|8250|2|211001|000001|000000|000000|Administrativo|5269.12|335.00|5604.12|0.00 0005|2020|12|8250|2|211001|000001|000001|000000|Direccion|5269.12|335.00|5604.12|0.00 0005|2020|12|8250|2|211001|000001|000001|000002|DIRECCION|5269.12|335.00|5604.12|0.00 0005|2020|12|8250|2|211001|000002|000000|000000|Desarrollo Social|13878.12|0.00|13878.12|0.00 0005|2020|12|8250|2|211001|000002|000004|000000|Desayunos Escolares|13878.12|0.00|13878.12|0.00 0005|2020|12|8250|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13878.12|0.00|13878.12|0.00 0005|2020|12|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |2639.00|209.00|2848.00|0.00 0005|2020|12|8250|2|214001|000001|000000|000000|Administrativo|2639.00|209.00|2848.00|0.00 0005|2020|12|8250|2|214001|000001|000001|000000|Direccion|2639.00|209.00|2848.00|0.00 0005|2020|12|8250|2|214001|000001|000001|000002|DIRECCION|2639.00|209.00|2848.00|0.00 0005|2020|12|8250|2|216001|000000|000000|000000|Material de limpieza |3091.06|2513.01|94.01|5510.06 0005|2020|12|8250|2|216001|000001|000000|000000|Administrativo|3025.04|2513.01|82.00|5456.05 0005|2020|12|8250|2|216001|000001|000001|000000|Direccion|3025.04|2513.01|82.00|5456.05 0005|2020|12|8250|2|216001|000001|000001|000002|DIRECCION|3025.04|2513.01|82.00|5456.05 0005|2020|12|8250|2|216001|000003|000000|000000|Asistencia Social|66.02|0.00|12.01|54.01 0005|2020|12|8250|2|216001|000003|000006|000000|Inapam|66.02|0.00|12.01|54.01 0005|2020|12|8250|2|216001|000003|000006|000005|INAPAM|66.02|0.00|12.01|54.01 0005|2020|12|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|29595.91|0.00|10034.90|19561.01 0005|2020|12|8250|2|221002|000003|000000|000000|Asistencia Social|29595.91|0.00|10034.90|19561.01 0005|2020|12|8250|2|221002|000003|000006|000000|Inapam|29595.91|0.00|10034.90|19561.01 0005|2020|12|8250|2|221002|000003|000006|000005|INAPAM|29595.91|0.00|10034.90|19561.01 0005|2020|12|8250|2|221005|000000|000000|000000|AGUA PURIFICADA|1160.00|3620.20|1160.00|3620.20 0005|2020|12|8250|2|221005|000002|000000|000000|Desarrollo Social|1160.00|3620.20|1160.00|3620.20 0005|2020|12|8250|2|221005|000002|000004|000000|Desayunos Escolares|1160.00|3620.20|1160.00|3620.20 0005|2020|12|8250|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|1160.00|3620.20|1160.00|3620.20 0005|2020|12|8250|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|33400.00|33400.00|0.00 0005|2020|12|8250|2|221006|000002|000000|000000|Desarrollo Social|0.00|33400.00|33400.00|0.00 0005|2020|12|8250|2|221006|000002|000004|000000|Desayunos Escolares|0.00|33400.00|33400.00|0.00 0005|2020|12|8250|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|33400.00|33400.00|0.00 0005|2020|12|8250|2|221007|000000|000000|000000|DESPENSAS|0.00|133400.00|133400.00|0.00 0005|2020|12|8250|2|221007|000002|000000|000000|Desarrollo Social|0.00|133400.00|133400.00|0.00 0005|2020|12|8250|2|221007|000002|000004|000000|Desayunos Escolares|0.00|133400.00|133400.00|0.00 0005|2020|12|8250|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|133400.00|133400.00|0.00 0005|2020|12|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|50352.20|43751.70|6600.50 0005|2020|12|8250|2|261001|000001|000000|000000|Administrativo|0.00|863.50|863.50|0.00 0005|2020|12|8250|2|261001|000001|000001|000000|Direccion|0.00|705.60|705.60|0.00 0005|2020|12|8250|2|261001|000001|000001|000002|DIRECCION|0.00|705.60|705.60|0.00 0005|2020|12|8250|2|261001|000001|000002|000000|Departamento Juridico|0.00|157.90|157.90|0.00 0005|2020|12|8250|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|157.90|157.90|0.00 0005|2020|12|8250|2|261001|000002|000000|000000|Desarrollo Social|0.00|49488.70|42888.20|6600.50 0005|2020|12|8250|2|261001|000002|000004|000000|Desayunos Escolares|0.00|49488.70|42888.20|6600.50 0005|2020|12|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|49488.70|42888.20|6600.50 0005|2020|12|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |15961.60|3456.80|3456.80|15961.60 0005|2020|12|8250|2|296001|000002|000000|000000|Desarrollo Social|15961.60|3456.80|3456.80|15961.60 0005|2020|12|8250|2|296001|000002|000004|000000|Desayunos Escolares|15961.60|3456.80|3456.80|15961.60 0005|2020|12|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15961.60|3456.80|3456.80|15961.60 0005|2020|12|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |42605.65|34932.53|39115.84|38422.34 0005|2020|12|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|8005.00|2056.00|8005.00|2056.00 0005|2020|12|8250|3|313001|000001|000000|000000|Administrativo|7390.00|2056.00|7390.00|2056.00 0005|2020|12|8250|3|313001|000001|000001|000000|Direccion|7390.00|2056.00|7390.00|2056.00 0005|2020|12|8250|3|313001|000001|000001|000002|DIRECCION|7390.00|2056.00|7390.00|2056.00 0005|2020|12|8250|3|313001|000003|000000|000000|Asistencia Social|615.00|0.00|615.00|0.00 0005|2020|12|8250|3|313001|000003|000006|000000|Inapam|615.00|0.00|615.00|0.00 0005|2020|12|8250|3|313001|000003|000006|000005|INAPAM|615.00|0.00|615.00|0.00 0005|2020|12|8250|3|314001|000000|000000|000000|Telefonía tradicional |0.00|549.00|549.00|0.00 0005|2020|12|8250|3|314001|000001|000000|000000|Administrativo|0.00|549.00|549.00|0.00 0005|2020|12|8250|3|314001|000001|000001|000000|Direccion|0.00|549.00|549.00|0.00 0005|2020|12|8250|3|314001|000001|000001|000002|DIRECCION|0.00|549.00|549.00|0.00 0005|2020|12|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|3956.27|3956.27|0.00 0005|2020|12|8250|3|341001|000001|000000|000000|Administrativo|0.00|3956.27|3956.27|0.00 0005|2020|12|8250|3|341001|000001|000001|000000|Direccion|0.00|3956.27|3956.27|0.00 0005|2020|12|8250|3|341001|000001|000001|000002|DIRECCION|0.00|3956.27|3956.27|0.00 0005|2020|12|8250|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |916.40|162.40|162.40|916.40 0005|2020|12|8250|3|355001|000002|000000|000000|Desarrollo Social|916.40|162.40|162.40|916.40 0005|2020|12|8250|3|355001|000002|000004|000000|Desayunos Escolares|916.40|162.40|162.40|916.40 0005|2020|12|8250|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|916.40|162.40|162.40|916.40 0005|2020|12|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |497.00|6153.20|6650.20|0.00 0005|2020|12|8250|3|375001|000001|000000|000000|Administrativo|0.00|3426.20|3426.20|0.00 0005|2020|12|8250|3|375001|000001|000001|000000|Direccion|0.00|3144.20|3144.20|0.00 0005|2020|12|8250|3|375001|000001|000001|000002|DIRECCION|0.00|3144.20|3144.20|0.00 0005|2020|12|8250|3|375001|000001|000002|000000|Departamento Juridico|0.00|282.00|282.00|0.00 0005|2020|12|8250|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|282.00|282.00|0.00 0005|2020|12|8250|3|375001|000002|000000|000000|Desarrollo Social|497.00|2727.00|3224.00|0.00 0005|2020|12|8250|3|375001|000002|000004|000000|Desayunos Escolares|497.00|2727.00|3224.00|0.00 0005|2020|12|8250|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|497.00|2727.00|3224.00|0.00 0005|2020|12|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |3556.01|0.00|2656.01|900.00 0005|2020|12|8250|3|382001|000001|000000|000000|Administrativo|3556.01|0.00|2656.01|900.00 0005|2020|12|8250|3|382001|000001|000001|000000|Direccion|3556.01|0.00|2656.01|900.00 0005|2020|12|8250|3|382001|000001|000001|000002|DIRECCION|3556.01|0.00|2656.01|900.00 0005|2020|12|8250|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|240.00|1317.30|1317.30|240.00 0005|2020|12|8250|3|385002|000001|000000|000000|Administrativo|240.00|1317.30|1317.30|240.00 0005|2020|12|8250|3|385002|000001|000001|000000|Direccion|240.00|1317.30|1317.30|240.00 0005|2020|12|8250|3|385002|000001|000001|000002|DIRECCION|240.00|1317.30|1317.30|240.00 0005|2020|12|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|29391.24|20738.36|15819.66|34309.94 0005|2020|12|8250|3|399001|000001|000000|000000|Administrativo|15331.89|4707.08|10292.07|9746.90 0005|2020|12|8250|3|399001|000001|000001|000000|Direccion|15331.89|4707.08|10292.07|9746.90 0005|2020|12|8250|3|399001|000001|000001|000002|DIRECCION|15331.89|4707.08|10292.07|9746.90 0005|2020|12|8250|3|399001|000002|000000|000000|Desarrollo Social|14059.35|16031.28|5527.59|24563.04 0005|2020|12|8250|3|399001|000002|000004|000000|Desayunos Escolares|14059.35|15641.28|5527.59|24173.04 0005|2020|12|8250|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14059.35|15641.28|5527.59|24173.04 0005|2020|12|8250|3|399001|000002|000008|000000|Departamento de Trabajo Social|0.00|390.00|0.00|390.00 0005|2020|12|8250|3|399001|000002|000008|000004|TRABAJO SOCIAL|0.00|390.00|0.00|390.00 0005|2020|12|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|72707.18|72707.18|0.00 0005|2020|12|8250|4|441001|000000|000000|000000|Apoyos Economicos |0.00|1500.00|1500.00|0.00 0005|2020|12|8250|4|441001|000001|000000|000000|Administrativo|0.00|1500.00|1500.00|0.00 0005|2020|12|8250|4|441001|000001|000001|000000|Direccion|0.00|1500.00|1500.00|0.00 0005|2020|12|8250|4|441001|000001|000001|000002|DIRECCION|0.00|1500.00|1500.00|0.00 0005|2020|12|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|2625.86|2625.86|0.00 0005|2020|12|8250|4|441005|000001|000000|000000|Administrativo|0.00|2625.86|2625.86|0.00 0005|2020|12|8250|4|441005|000001|000001|000000|Direccion|0.00|2625.86|2625.86|0.00 0005|2020|12|8250|4|441005|000001|000001|000002|DIRECCION|0.00|2625.86|2625.86|0.00 0005|2020|12|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|12|8250|4|451001|000001|000000|000000|Administrativo|0.00|68581.32|68581.32|0.00 0005|2020|12|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|12|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|12|8250|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|2105.40|2105.40|0.00 0005|2020|12|8250|5|511001|000000|000000|000000|Mobiliario y Equipo de Oficina|0.00|2105.40|2105.40|0.00 0005|2020|12|8250|5|511001|000001|000000|000000|Administrativo|0.00|2105.40|2105.40|0.00 0005|2020|12|8250|5|511001|000001|000001|000000|Direccion|0.00|2105.40|2105.40|0.00 0005|2020|12|8250|5|511001|000001|000001|000002|DIRECCION|0.00|2105.40|2105.40|0.00 0005|2020|12|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|1586315.10|1586315.10|0.00 0005|2020|12|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|1224759.03|1224759.03|0.00 0005|2020|12|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|283042.68|283042.68|0.00 0005|2020|12|8260|1|113001|000001|000000|000000|Administrativo|0.00|77162.12|77162.12|0.00 0005|2020|12|8260|1|113001|000001|000001|000000|Direccion|0.00|64586.74|64586.74|0.00 0005|2020|12|8260|1|113001|000001|000001|000002|DIRECCION|0.00|64586.74|64586.74|0.00 0005|2020|12|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|12575.38|12575.38|0.00 0005|2020|12|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|12575.38|12575.38|0.00 0005|2020|12|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|149942.42|149942.42|0.00 0005|2020|12|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|115742.34|115742.34|0.00 0005|2020|12|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|115742.34|115742.34|0.00 0005|2020|12|8260|1|113001|000002|000007|000000|Pamar|0.00|9415.84|9415.84|0.00 0005|2020|12|8260|1|113001|000002|000007|000008|PAMAR|0.00|9415.84|9415.84|0.00 0005|2020|12|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|24784.24|24784.24|0.00 0005|2020|12|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|24784.24|24784.24|0.00 0005|2020|12|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|55938.14|55938.14|0.00 0005|2020|12|8260|1|113001|000003|000006|000000|Inapam|0.00|39700.88|39700.88|0.00 0005|2020|12|8260|1|113001|000003|000006|000005|INAPAM|0.00|39700.88|39700.88|0.00 0005|2020|12|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|16237.26|16237.26|0.00 0005|2020|12|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|16237.26|16237.26|0.00 0005|2020|12|8260|1|132001|000000|000000|000000|Aguinaldos|0.00|703248.02|703248.02|0.00 0005|2020|12|8260|1|132001|000001|000000|000000|Administrativo|0.00|291486.86|291486.86|0.00 0005|2020|12|8260|1|132001|000001|000001|000000|Direccion|0.00|129173.48|129173.48|0.00 0005|2020|12|8260|1|132001|000001|000001|000002|DIRECCION|0.00|129173.48|129173.48|0.00 0005|2020|12|8260|1|132001|000001|000002|000000|Departamento Juridico|0.00|25150.74|25150.74|0.00 0005|2020|12|8260|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|25150.74|25150.74|0.00 0005|2020|12|8260|1|132001|000001|000007|000000|JUBILACIONES|0.00|137162.64|137162.64|0.00 0005|2020|12|8260|1|132001|000001|000007|000009|JUBILACIONES|0.00|137162.64|137162.64|0.00 0005|2020|12|8260|1|132001|000002|000000|000000|Desarrollo Social|0.00|299884.88|299884.88|0.00 0005|2020|12|8260|1|132001|000002|000004|000000|Desayunos Escolares|0.00|231484.68|231484.68|0.00 0005|2020|12|8260|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|231484.68|231484.68|0.00 0005|2020|12|8260|1|132001|000002|000007|000000|Pamar|0.00|18831.70|18831.70|0.00 0005|2020|12|8260|1|132001|000002|000007|000008|PAMAR|0.00|18831.70|18831.70|0.00 0005|2020|12|8260|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|49568.50|49568.50|0.00 0005|2020|12|8260|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|49568.50|49568.50|0.00 0005|2020|12|8260|1|132001|000003|000000|000000|Asistencia Social|0.00|111876.28|111876.28|0.00 0005|2020|12|8260|1|132001|000003|000006|000000|Inapam|0.00|79401.75|79401.75|0.00 0005|2020|12|8260|1|132001|000003|000006|000005|INAPAM|0.00|79401.75|79401.75|0.00 0005|2020|12|8260|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|32474.53|32474.53|0.00 0005|2020|12|8260|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|32474.53|32474.53|0.00 0005|2020|12|8260|1|132003|000000|000000|000000|Incentivos |0.00|41588.00|41588.00|0.00 0005|2020|12|8260|1|132003|000001|000000|000000|Administrativo|0.00|24708.00|24708.00|0.00 0005|2020|12|8260|1|132003|000001|000001|000000|Direccion|0.00|18708.00|18708.00|0.00 0005|2020|12|8260|1|132003|000001|000001|000002|DIRECCION|0.00|18708.00|18708.00|0.00 0005|2020|12|8260|1|132003|000001|000002|000000|Departamento Juridico|0.00|6000.00|6000.00|0.00 0005|2020|12|8260|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|6000.00|6000.00|0.00 0005|2020|12|8260|1|132003|000002|000000|000000|Desarrollo Social|0.00|12080.00|12080.00|0.00 0005|2020|12|8260|1|132003|000002|000004|000000|Desayunos Escolares|0.00|12080.00|12080.00|0.00 0005|2020|12|8260|1|132003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|12080.00|12080.00|0.00 0005|2020|12|8260|1|132003|000003|000000|000000|Asistencia Social|0.00|4800.00|4800.00|0.00 0005|2020|12|8260|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|4800.00|4800.00|0.00 0005|2020|12|8260|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|4800.00|4800.00|0.00 0005|2020|12|8260|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|137272.47|137272.47|0.00 0005|2020|12|8260|1|132004|000001|000000|000000|Administrativo|0.00|41340.49|41340.49|0.00 0005|2020|12|8260|1|132004|000001|000001|000000|Direccion|0.00|35536.26|35536.26|0.00 0005|2020|12|8260|1|132004|000001|000001|000002|DIRECCION|0.00|35536.26|35536.26|0.00 0005|2020|12|8260|1|132004|000001|000002|000000|Departamento Juridico|0.00|5804.23|5804.23|0.00 0005|2020|12|8260|1|132004|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|5804.23|5804.23|0.00 0005|2020|12|8260|1|132004|000002|000000|000000|Desarrollo Social|0.00|72195.80|72195.80|0.00 0005|2020|12|8260|1|132004|000002|000004|000000|Desayunos Escolares|0.00|56185.55|56185.55|0.00 0005|2020|12|8260|1|132004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|56185.55|56185.55|0.00 0005|2020|12|8260|1|132004|000002|000007|000000|Pamar|0.00|4570.80|4570.80|0.00 0005|2020|12|8260|1|132004|000002|000007|000008|PAMAR|0.00|4570.80|4570.80|0.00 0005|2020|12|8260|1|132004|000002|000008|000000|Departamento de Trabajo Social|0.00|11439.45|11439.45|0.00 0005|2020|12|8260|1|132004|000002|000008|000004|TRABAJO SOCIAL|0.00|11439.45|11439.45|0.00 0005|2020|12|8260|1|132004|000003|000000|000000|Asistencia Social|0.00|23736.18|23736.18|0.00 0005|2020|12|8260|1|132004|000003|000006|000000|Inapam|0.00|16692.99|16692.99|0.00 0005|2020|12|8260|1|132004|000003|000006|000005|INAPAM|0.00|16692.99|16692.99|0.00 0005|2020|12|8260|1|132004|000003|000010|000000|Rehabilitacion Fisica|0.00|7043.19|7043.19|0.00 0005|2020|12|8260|1|132004|000003|000010|000006|REHABILITACION FISICA|0.00|7043.19|7043.19|0.00 0005|2020|12|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|26794.00|26794.00|0.00 0005|2020|12|8260|1|134003|000001|000000|000000|Administrativo|0.00|14354.00|14354.00|0.00 0005|2020|12|8260|1|134003|000001|000001|000000|Direccion|0.00|11354.00|11354.00|0.00 0005|2020|12|8260|1|134003|000001|000001|000002|DIRECCION|0.00|11354.00|11354.00|0.00 0005|2020|12|8260|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00 0005|2020|12|8260|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00 0005|2020|12|8260|1|134003|000002|000000|000000|Desarrollo Social|0.00|10040.00|10040.00|0.00 0005|2020|12|8260|1|134003|000002|000004|000000|Desayunos Escolares|0.00|10040.00|10040.00|0.00 0005|2020|12|8260|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|10040.00|10040.00|0.00 0005|2020|12|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|2400.00|2400.00|0.00 0005|2020|12|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2400.00|2400.00|0.00 0005|2020|12|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2400.00|2400.00|0.00 0005|2020|12|8260|1|154004|000000|000000|000000|Quinquenios|0.00|4256.00|4256.00|0.00 0005|2020|12|8260|1|154004|000001|000000|000000|Administrativo|0.00|1122.84|1122.84|0.00 0005|2020|12|8260|1|154004|000001|000001|000000|Direccion|0.00|1122.84|1122.84|0.00 0005|2020|12|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1122.84|1122.84|0.00 0005|2020|12|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|2004.02|2004.02|0.00 0005|2020|12|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1750.44|1750.44|0.00 0005|2020|12|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1750.44|1750.44|0.00 0005|2020|12|8260|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|253.58|253.58|0.00 0005|2020|12|8260|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|253.58|253.58|0.00 0005|2020|12|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|1129.14|1129.14|0.00 0005|2020|12|8260|1|154004|000003|000006|000000|Inapam|0.00|617.66|617.66|0.00 0005|2020|12|8260|1|154004|000003|000006|000005|INAPAM|0.00|617.66|617.66|0.00 0005|2020|12|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|511.48|511.48|0.00 0005|2020|12|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|511.48|511.48|0.00 0005|2020|12|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|28557.86|28557.86|0.00 0005|2020|12|8260|1|154005|000001|000000|000000|Administrativo|0.00|7716.24|7716.24|0.00 0005|2020|12|8260|1|154005|000001|000001|000000|Direccion|0.00|6458.72|6458.72|0.00 0005|2020|12|8260|1|154005|000001|000001|000002|DIRECCION|0.00|6458.72|6458.72|0.00 0005|2020|12|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1257.52|1257.52|0.00 0005|2020|12|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1257.52|1257.52|0.00 0005|2020|12|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|15247.82|15247.82|0.00 0005|2020|12|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|11574.20|11574.20|0.00 0005|2020|12|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|11574.20|11574.20|0.00 0005|2020|12|8260|1|154005|000002|000007|000000|Pamar|0.00|941.60|941.60|0.00 0005|2020|12|8260|1|154005|000002|000007|000008|PAMAR|0.00|941.60|941.60|0.00 0005|2020|12|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|2732.02|2732.02|0.00 0005|2020|12|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|2732.02|2732.02|0.00 0005|2020|12|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|5593.80|5593.80|0.00 0005|2020|12|8260|1|154005|000003|000006|000000|Inapam|0.00|3970.08|3970.08|0.00 0005|2020|12|8260|1|154005|000003|000006|000005|INAPAM|0.00|3970.08|3970.08|0.00 0005|2020|12|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1623.72|1623.72|0.00 0005|2020|12|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1623.72|1623.72|0.00 0005|2020|12|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|247627.65|247627.65|0.00 0005|2020|12|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|19482.24|19482.24|0.00 0005|2020|12|8260|2|211001|000001|000000|000000|Administrativo|0.00|5604.12|5604.12|0.00 0005|2020|12|8260|2|211001|000001|000001|000000|Direccion|0.00|5604.12|5604.12|0.00 0005|2020|12|8260|2|211001|000001|000001|000002|DIRECCION|0.00|5604.12|5604.12|0.00 0005|2020|12|8260|2|211001|000002|000000|000000|Desarrollo Social|0.00|13878.12|13878.12|0.00 0005|2020|12|8260|2|211001|000002|000004|000000|Desayunos Escolares|0.00|13878.12|13878.12|0.00 0005|2020|12|8260|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|13878.12|13878.12|0.00 0005|2020|12|8260|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|2848.00|2848.00|0.00 0005|2020|12|8260|2|214001|000001|000000|000000|Administrativo|0.00|2848.00|2848.00|0.00 0005|2020|12|8260|2|214001|000001|000001|000000|Direccion|0.00|2848.00|2848.00|0.00 0005|2020|12|8260|2|214001|000001|000001|000002|DIRECCION|0.00|2848.00|2848.00|0.00 0005|2020|12|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|94.01|94.01|0.00 0005|2020|12|8260|2|216001|000001|000000|000000|Administrativo|0.00|82.00|82.00|0.00 0005|2020|12|8260|2|216001|000001|000001|000000|Direccion|0.00|82.00|82.00|0.00 0005|2020|12|8260|2|216001|000001|000001|000002|DIRECCION|0.00|82.00|82.00|0.00 0005|2020|12|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|12.01|12.01|0.00 0005|2020|12|8260|2|216001|000003|000006|000000|Inapam|0.00|12.01|12.01|0.00 0005|2020|12|8260|2|216001|000003|000006|000005|INAPAM|0.00|12.01|12.01|0.00 0005|2020|12|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|10034.90|10034.90|0.00 0005|2020|12|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|10034.90|10034.90|0.00 0005|2020|12|8260|2|221002|000003|000006|000000|Inapam|0.00|10034.90|10034.90|0.00 0005|2020|12|8260|2|221002|000003|000006|000005|INAPAM|0.00|10034.90|10034.90|0.00 0005|2020|12|8260|2|221005|000000|000000|000000|AGUA PURIFICADA|0.00|1160.00|1160.00|0.00 0005|2020|12|8260|2|221005|000002|000000|000000|Desarrollo Social|0.00|1160.00|1160.00|0.00 0005|2020|12|8260|2|221005|000002|000004|000000|Desayunos Escolares|0.00|1160.00|1160.00|0.00 0005|2020|12|8260|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1160.00|1160.00|0.00 0005|2020|12|8260|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|33400.00|33400.00|0.00 0005|2020|12|8260|2|221006|000002|000000|000000|Desarrollo Social|0.00|33400.00|33400.00|0.00 0005|2020|12|8260|2|221006|000002|000004|000000|Desayunos Escolares|0.00|33400.00|33400.00|0.00 0005|2020|12|8260|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|33400.00|33400.00|0.00 0005|2020|12|8260|2|221007|000000|000000|000000|DESPENSAS|0.00|133400.00|133400.00|0.00 0005|2020|12|8260|2|221007|000002|000000|000000|Desarrollo Social|0.00|133400.00|133400.00|0.00 0005|2020|12|8260|2|221007|000002|000004|000000|Desayunos Escolares|0.00|133400.00|133400.00|0.00 0005|2020|12|8260|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|133400.00|133400.00|0.00 0005|2020|12|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|43751.70|43751.70|0.00 0005|2020|12|8260|2|261001|000001|000000|000000|Administrativo|0.00|863.50|863.50|0.00 0005|2020|12|8260|2|261001|000001|000001|000000|Direccion|0.00|705.60|705.60|0.00 0005|2020|12|8260|2|261001|000001|000001|000002|DIRECCION|0.00|705.60|705.60|0.00 0005|2020|12|8260|2|261001|000001|000002|000000|Departamento Juridico|0.00|157.90|157.90|0.00 0005|2020|12|8260|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|157.90|157.90|0.00 0005|2020|12|8260|2|261001|000002|000000|000000|Desarrollo Social|0.00|42888.20|42888.20|0.00 0005|2020|12|8260|2|261001|000002|000004|000000|Desayunos Escolares|0.00|42888.20|42888.20|0.00 0005|2020|12|8260|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|42888.20|42888.20|0.00 0005|2020|12|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|3456.80|3456.80|0.00 0005|2020|12|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|3456.80|3456.80|0.00 0005|2020|12|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|3456.80|3456.80|0.00 0005|2020|12|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|3456.80|3456.80|0.00 0005|2020|12|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|39115.84|39115.84|0.00 0005|2020|12|8260|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|8005.00|8005.00|0.00 0005|2020|12|8260|3|313001|000001|000000|000000|Administrativo|0.00|7390.00|7390.00|0.00 0005|2020|12|8260|3|313001|000001|000001|000000|Direccion|0.00|7390.00|7390.00|0.00 0005|2020|12|8260|3|313001|000001|000001|000002|DIRECCION|0.00|7390.00|7390.00|0.00 0005|2020|12|8260|3|313001|000003|000000|000000|Asistencia Social|0.00|615.00|615.00|0.00 0005|2020|12|8260|3|313001|000003|000006|000000|Inapam|0.00|615.00|615.00|0.00 0005|2020|12|8260|3|313001|000003|000006|000005|INAPAM|0.00|615.00|615.00|0.00 0005|2020|12|8260|3|314001|000000|000000|000000|Telefonía tradicional |0.00|549.00|549.00|0.00 0005|2020|12|8260|3|314001|000001|000000|000000|Administrativo|0.00|549.00|549.00|0.00 0005|2020|12|8260|3|314001|000001|000001|000000|Direccion|0.00|549.00|549.00|0.00 0005|2020|12|8260|3|314001|000001|000001|000002|DIRECCION|0.00|549.00|549.00|0.00 0005|2020|12|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|3956.27|3956.27|0.00 0005|2020|12|8260|3|341001|000001|000000|000000|Administrativo|0.00|3956.27|3956.27|0.00 0005|2020|12|8260|3|341001|000001|000001|000000|Direccion|0.00|3956.27|3956.27|0.00 0005|2020|12|8260|3|341001|000001|000001|000002|DIRECCION|0.00|3956.27|3956.27|0.00 0005|2020|12|8260|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|162.40|162.40|0.00 0005|2020|12|8260|3|355001|000002|000000|000000|Desarrollo Social|0.00|162.40|162.40|0.00 0005|2020|12|8260|3|355001|000002|000004|000000|Desayunos Escolares|0.00|162.40|162.40|0.00 0005|2020|12|8260|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|162.40|162.40|0.00 0005|2020|12|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|6650.20|6650.20|0.00 0005|2020|12|8260|3|375001|000001|000000|000000|Administrativo|0.00|3426.20|3426.20|0.00 0005|2020|12|8260|3|375001|000001|000001|000000|Direccion|0.00|3144.20|3144.20|0.00 0005|2020|12|8260|3|375001|000001|000001|000002|DIRECCION|0.00|3144.20|3144.20|0.00 0005|2020|12|8260|3|375001|000001|000002|000000|Departamento Juridico|0.00|282.00|282.00|0.00 0005|2020|12|8260|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|282.00|282.00|0.00 0005|2020|12|8260|3|375001|000002|000000|000000|Desarrollo Social|0.00|3224.00|3224.00|0.00 0005|2020|12|8260|3|375001|000002|000004|000000|Desayunos Escolares|0.00|3224.00|3224.00|0.00 0005|2020|12|8260|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|3224.00|3224.00|0.00 0005|2020|12|8260|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|2656.01|2656.01|0.00 0005|2020|12|8260|3|382001|000001|000000|000000|Administrativo|0.00|2656.01|2656.01|0.00 0005|2020|12|8260|3|382001|000001|000001|000000|Direccion|0.00|2656.01|2656.01|0.00 0005|2020|12|8260|3|382001|000001|000001|000002|DIRECCION|0.00|2656.01|2656.01|0.00 0005|2020|12|8260|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|1317.30|1317.30|0.00 0005|2020|12|8260|3|385002|000001|000000|000000|Administrativo|0.00|1317.30|1317.30|0.00 0005|2020|12|8260|3|385002|000001|000001|000000|Direccion|0.00|1317.30|1317.30|0.00 0005|2020|12|8260|3|385002|000001|000001|000002|DIRECCION|0.00|1317.30|1317.30|0.00 0005|2020|12|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|15819.66|15819.66|0.00 0005|2020|12|8260|3|399001|000001|000000|000000|Administrativo|0.00|10292.07|10292.07|0.00 0005|2020|12|8260|3|399001|000001|000001|000000|Direccion|0.00|10292.07|10292.07|0.00 0005|2020|12|8260|3|399001|000001|000001|000002|DIRECCION|0.00|10292.07|10292.07|0.00 0005|2020|12|8260|3|399001|000002|000000|000000|Desarrollo Social|0.00|5527.59|5527.59|0.00 0005|2020|12|8260|3|399001|000002|000004|000000|Desayunos Escolares|0.00|5527.59|5527.59|0.00 0005|2020|12|8260|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|5527.59|5527.59|0.00 0005|2020|12|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|72707.18|72707.18|0.00 0005|2020|12|8260|4|441001|000000|000000|000000|Apoyos Economicos |0.00|1500.00|1500.00|0.00 0005|2020|12|8260|4|441001|000001|000000|000000|Administrativo|0.00|1500.00|1500.00|0.00 0005|2020|12|8260|4|441001|000001|000001|000000|Direccion|0.00|1500.00|1500.00|0.00 0005|2020|12|8260|4|441001|000001|000001|000002|DIRECCION|0.00|1500.00|1500.00|0.00 0005|2020|12|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|2625.86|2625.86|0.00 0005|2020|12|8260|4|441005|000001|000000|000000|Administrativo|0.00|2625.86|2625.86|0.00 0005|2020|12|8260|4|441005|000001|000001|000000|Direccion|0.00|2625.86|2625.86|0.00 0005|2020|12|8260|4|441005|000001|000001|000002|DIRECCION|0.00|2625.86|2625.86|0.00 0005|2020|12|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|12|8260|4|451001|000001|000000|000000|Administrativo|0.00|68581.32|68581.32|0.00 0005|2020|12|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|12|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|68581.32|68581.32|0.00 0005|2020|12|8260|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|2105.40|2105.40|0.00 0005|2020|12|8260|5|511001|000000|000000|000000|Mobiliario y Equipo de Oficina|0.00|2105.40|2105.40|0.00 0005|2020|12|8260|5|511001|000001|000000|000000|Administrativo|0.00|2105.40|2105.40|0.00 0005|2020|12|8260|5|511001|000001|000001|000000|Direccion|0.00|2105.40|2105.40|0.00 0005|2020|12|8260|5|511001|000001|000001|000002|DIRECCION|0.00|2105.40|2105.40|0.00 0005|2020|12|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|5345243.39|1586315.10|0.00|6931558.49 0005|2020|12|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |3715240.65|1224759.03|0.00|4939999.68 0005|2020|12|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |3097118.57|283042.68|0.00|3380161.25 0005|2020|12|8270|1|113001|000001|000000|000000|Administrativo|844289.37|77162.12|0.00|921451.49 0005|2020|12|8270|1|113001|000001|000001|000000|Direccion|706692.75|64586.74|0.00|771279.49 0005|2020|12|8270|1|113001|000001|000001|000002|DIRECCION|706692.75|64586.74|0.00|771279.49 0005|2020|12|8270|1|113001|000001|000002|000000|Departamento Juridico|137596.62|12575.38|0.00|150172.00 0005|2020|12|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|137596.62|12575.38|0.00|150172.00 0005|2020|12|8270|1|113001|000002|000000|000000|Desarrollo Social|1640767.73|149942.42|0.00|1790710.15 0005|2020|12|8270|1|113001|000002|000004|000000|Desayunos Escolares|1266558.88|115742.34|0.00|1382301.22 0005|2020|12|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1266558.88|115742.34|0.00|1382301.22 0005|2020|12|8270|1|113001|000002|000007|000000|Pamar|103025.76|9415.84|0.00|112441.60 0005|2020|12|8270|1|113001|000002|000007|000008|PAMAR|103025.76|9415.84|0.00|112441.60 0005|2020|12|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|271183.09|24784.24|0.00|295967.33 0005|2020|12|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|271183.09|24784.24|0.00|295967.33 0005|2020|12|8270|1|113001|000003|000000|000000|Asistencia Social|612061.47|55938.14|0.00|667999.61 0005|2020|12|8270|1|113001|000003|000006|000000|Inapam|434397.15|39700.88|0.00|474098.03 0005|2020|12|8270|1|113001|000003|000006|000005|INAPAM|434397.15|39700.88|0.00|474098.03 0005|2020|12|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|177664.32|16237.26|0.00|193901.58 0005|2020|12|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|177664.32|16237.26|0.00|193901.58 0005|2020|12|8270|1|132001|000000|000000|000000|Aguinaldos|0.00|703248.02|0.00|703248.02 0005|2020|12|8270|1|132001|000001|000000|000000|Administrativo|0.00|291486.86|0.00|291486.86 0005|2020|12|8270|1|132001|000001|000001|000000|Direccion|0.00|129173.48|0.00|129173.48 0005|2020|12|8270|1|132001|000001|000001|000002|DIRECCION|0.00|129173.48|0.00|129173.48 0005|2020|12|8270|1|132001|000001|000002|000000|Departamento Juridico|0.00|25150.74|0.00|25150.74 0005|2020|12|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|25150.74|0.00|25150.74 0005|2020|12|8270|1|132001|000001|000007|000000|JUBILACIONES|0.00|137162.64|0.00|137162.64 0005|2020|12|8270|1|132001|000001|000007|000009|JUBILACIONES|0.00|137162.64|0.00|137162.64 0005|2020|12|8270|1|132001|000002|000000|000000|Desarrollo Social|0.00|299884.88|0.00|299884.88 0005|2020|12|8270|1|132001|000002|000004|000000|Desayunos Escolares|0.00|231484.68|0.00|231484.68 0005|2020|12|8270|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|231484.68|0.00|231484.68 0005|2020|12|8270|1|132001|000002|000007|000000|Pamar|0.00|18831.70|0.00|18831.70 0005|2020|12|8270|1|132001|000002|000007|000008|PAMAR|0.00|18831.70|0.00|18831.70 0005|2020|12|8270|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|49568.50|0.00|49568.50 0005|2020|12|8270|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|49568.50|0.00|49568.50 0005|2020|12|8270|1|132001|000003|000000|000000|Asistencia Social|0.00|111876.28|0.00|111876.28 0005|2020|12|8270|1|132001|000003|000006|000000|Inapam|0.00|79401.75|0.00|79401.75 0005|2020|12|8270|1|132001|000003|000006|000005|INAPAM|0.00|79401.75|0.00|79401.75 0005|2020|12|8270|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|32474.53|0.00|32474.53 0005|2020|12|8270|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|32474.53|0.00|32474.53 0005|2020|12|8270|1|132002|000000|000000|000000|Prima vacacional |32239.98|0.00|0.00|32239.98 0005|2020|12|8270|1|132002|000001|000000|000000|Administrativo|6879.62|0.00|0.00|6879.62 0005|2020|12|8270|1|132002|000001|000001|000000|Direccion|6041.31|0.00|0.00|6041.31 0005|2020|12|8270|1|132002|000001|000001|000002|DIRECCION|6041.31|0.00|0.00|6041.31 0005|2020|12|8270|1|132002|000001|000002|000000|Departamento Juridico|838.31|0.00|0.00|838.31 0005|2020|12|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|838.31|0.00|0.00|838.31 0005|2020|12|8270|1|132002|000002|000000|000000|Desarrollo Social|18769.03|0.00|0.00|18769.03 0005|2020|12|8270|1|132002|000002|000004|000000|Desayunos Escolares|13997.05|0.00|0.00|13997.05 0005|2020|12|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|13997.05|0.00|0.00|13997.05 0005|2020|12|8270|1|132002|000002|000007|000000|Pamar|1054.57|0.00|0.00|1054.57 0005|2020|12|8270|1|132002|000002|000007|000008|PAMAR|1054.57|0.00|0.00|1054.57 0005|2020|12|8270|1|132002|000002|000008|000000|Departamento de Trabajo Social|3717.41|0.00|0.00|3717.41 0005|2020|12|8270|1|132002|000002|000008|000004|TRABAJO SOCIAL|3717.41|0.00|0.00|3717.41 0005|2020|12|8270|1|132002|000003|000000|000000|Asistencia Social|6591.33|0.00|0.00|6591.33 0005|2020|12|8270|1|132002|000003|000006|000000|Inapam|4291.19|0.00|0.00|4291.19 0005|2020|12|8270|1|132002|000003|000006|000005|INAPAM|4291.19|0.00|0.00|4291.19 0005|2020|12|8270|1|132002|000003|000010|000000|Rehabilitacion Fisica|2300.14|0.00|0.00|2300.14 0005|2020|12|8270|1|132002|000003|000010|000006|REHABILITACION FISICA|2300.14|0.00|0.00|2300.14 0005|2020|12|8270|1|132003|000000|000000|000000|Incentivos |0.00|41588.00|0.00|41588.00 0005|2020|12|8270|1|132003|000001|000000|000000|Administrativo|0.00|24708.00|0.00|24708.00 0005|2020|12|8270|1|132003|000001|000001|000000|Direccion|0.00|18708.00|0.00|18708.00 0005|2020|12|8270|1|132003|000001|000001|000002|DIRECCION|0.00|18708.00|0.00|18708.00 0005|2020|12|8270|1|132003|000001|000002|000000|Departamento Juridico|0.00|6000.00|0.00|6000.00 0005|2020|12|8270|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|6000.00|0.00|6000.00 0005|2020|12|8270|1|132003|000002|000000|000000|Desarrollo Social|0.00|12080.00|0.00|12080.00 0005|2020|12|8270|1|132003|000002|000004|000000|Desayunos Escolares|0.00|12080.00|0.00|12080.00 0005|2020|12|8270|1|132003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|12080.00|0.00|12080.00 0005|2020|12|8270|1|132003|000003|000000|000000|Asistencia Social|0.00|4800.00|0.00|4800.00 0005|2020|12|8270|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|4800.00|0.00|4800.00 0005|2020|12|8270|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|4800.00|0.00|4800.00 0005|2020|12|8270|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|137272.47|0.00|137272.47 0005|2020|12|8270|1|132004|000001|000000|000000|Administrativo|0.00|41340.49|0.00|41340.49 0005|2020|12|8270|1|132004|000001|000001|000000|Direccion|0.00|35536.26|0.00|35536.26 0005|2020|12|8270|1|132004|000001|000001|000002|DIRECCION|0.00|35536.26|0.00|35536.26 0005|2020|12|8270|1|132004|000001|000002|000000|Departamento Juridico|0.00|5804.23|0.00|5804.23 0005|2020|12|8270|1|132004|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|5804.23|0.00|5804.23 0005|2020|12|8270|1|132004|000002|000000|000000|Desarrollo Social|0.00|72195.80|0.00|72195.80 0005|2020|12|8270|1|132004|000002|000004|000000|Desayunos Escolares|0.00|56185.55|0.00|56185.55 0005|2020|12|8270|1|132004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|56185.55|0.00|56185.55 0005|2020|12|8270|1|132004|000002|000007|000000|Pamar|0.00|4570.80|0.00|4570.80 0005|2020|12|8270|1|132004|000002|000007|000008|PAMAR|0.00|4570.80|0.00|4570.80 0005|2020|12|8270|1|132004|000002|000008|000000|Departamento de Trabajo Social|0.00|11439.45|0.00|11439.45 0005|2020|12|8270|1|132004|000002|000008|000004|TRABAJO SOCIAL|0.00|11439.45|0.00|11439.45 0005|2020|12|8270|1|132004|000003|000000|000000|Asistencia Social|0.00|23736.18|0.00|23736.18 0005|2020|12|8270|1|132004|000003|000006|000000|Inapam|0.00|16692.99|0.00|16692.99 0005|2020|12|8270|1|132004|000003|000006|000005|INAPAM|0.00|16692.99|0.00|16692.99 0005|2020|12|8270|1|132004|000003|000010|000000|Rehabilitacion Fisica|0.00|7043.19|0.00|7043.19 0005|2020|12|8270|1|132004|000003|000010|000006|REHABILITACION FISICA|0.00|7043.19|0.00|7043.19 0005|2020|12|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|248118.35|26794.00|0.00|274912.35 0005|2020|12|8270|1|134003|000001|000000|000000|Administrativo|142980.42|14354.00|0.00|157334.42 0005|2020|12|8270|1|134003|000001|000001|000000|Direccion|109095.90|11354.00|0.00|120449.90 0005|2020|12|8270|1|134003|000001|000001|000002|DIRECCION|109095.90|11354.00|0.00|120449.90 0005|2020|12|8270|1|134003|000001|000002|000000|Departamento Juridico|33884.52|3000.00|0.00|36884.52 0005|2020|12|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|33884.52|3000.00|0.00|36884.52 0005|2020|12|8270|1|134003|000002|000000|000000|Desarrollo Social|74255.12|10040.00|0.00|84295.12 0005|2020|12|8270|1|134003|000002|000004|000000|Desayunos Escolares|71726.88|10040.00|0.00|81766.88 0005|2020|12|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|71726.88|10040.00|0.00|81766.88 0005|2020|12|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|2528.24|0.00|0.00|2528.24 0005|2020|12|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|2528.24|0.00|0.00|2528.24 0005|2020|12|8270|1|134003|000003|000000|000000|Asistencia Social|30882.81|2400.00|0.00|33282.81 0005|2020|12|8270|1|134003|000003|000006|000000|Inapam|2918.47|0.00|0.00|2918.47 0005|2020|12|8270|1|134003|000003|000006|000005|INAPAM|2918.47|0.00|0.00|2918.47 0005|2020|12|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|27964.34|2400.00|0.00|30364.34 0005|2020|12|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|27964.34|2400.00|0.00|30364.34 0005|2020|12|8270|1|154004|000000|000000|000000|Quinquenios|24988.39|4256.00|0.00|29244.39 0005|2020|12|8270|1|154004|000001|000000|000000|Administrativo|12285.80|1122.84|0.00|13408.64 0005|2020|12|8270|1|154004|000001|000001|000000|Direccion|12285.80|1122.84|0.00|13408.64 0005|2020|12|8270|1|154004|000001|000001|000002|DIRECCION|12285.80|1122.84|0.00|13408.64 0005|2020|12|8270|1|154004|000002|000000|000000|Desarrollo Social|7823.68|2004.02|0.00|9827.70 0005|2020|12|8270|1|154004|000002|000004|000000|Desayunos Escolares|6555.78|1750.44|0.00|8306.22 0005|2020|12|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|6555.78|1750.44|0.00|8306.22 0005|2020|12|8270|1|154004|000002|000008|000000|Departamento de Trabajo Social|1267.90|253.58|0.00|1521.48 0005|2020|12|8270|1|154004|000002|000008|000004|TRABAJO SOCIAL|1267.90|253.58|0.00|1521.48 0005|2020|12|8270|1|154004|000003|000000|000000|Asistencia Social|4878.91|1129.14|0.00|6008.05 0005|2020|12|8270|1|154004|000003|000006|000000|Inapam|1544.15|617.66|0.00|2161.81 0005|2020|12|8270|1|154004|000003|000006|000005|INAPAM|1544.15|617.66|0.00|2161.81 0005|2020|12|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|3334.76|511.48|0.00|3846.24 0005|2020|12|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|3334.76|511.48|0.00|3846.24 0005|2020|12|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|312775.36|28557.86|0.00|341333.22 0005|2020|12|8270|1|154005|000001|000000|000000|Administrativo|84486.30|7716.24|0.00|92202.54 0005|2020|12|8270|1|154005|000001|000001|000000|Direccion|71041.16|6458.72|0.00|77499.88 0005|2020|12|8270|1|154005|000001|000001|000002|DIRECCION|71041.16|6458.72|0.00|77499.88 0005|2020|12|8270|1|154005|000001|000002|000000|Departamento Juridico|13445.14|1257.52|0.00|14702.66 0005|2020|12|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|13445.14|1257.52|0.00|14702.66 0005|2020|12|8270|1|154005|000002|000000|000000|Desarrollo Social|167082.34|15247.82|0.00|182330.16 0005|2020|12|8270|1|154005|000002|000004|000000|Desayunos Escolares|129661.18|11574.20|0.00|141235.38 0005|2020|12|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|129661.18|11574.20|0.00|141235.38 0005|2020|12|8270|1|154005|000002|000007|000000|Pamar|10302.72|941.60|0.00|11244.32 0005|2020|12|8270|1|154005|000002|000007|000008|PAMAR|10302.72|941.60|0.00|11244.32 0005|2020|12|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|27118.44|2732.02|0.00|29850.46 0005|2020|12|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|27118.44|2732.02|0.00|29850.46 0005|2020|12|8270|1|154005|000003|000000|000000|Asistencia Social|61206.72|5593.80|0.00|66800.52 0005|2020|12|8270|1|154005|000003|000006|000000|Inapam|43440.18|3970.08|0.00|47410.26 0005|2020|12|8270|1|154005|000003|000006|000005|INAPAM|43440.18|3970.08|0.00|47410.26 0005|2020|12|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|17766.54|1623.72|0.00|19390.26 0005|2020|12|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|17766.54|1623.72|0.00|19390.26 0005|2020|12|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |583471.73|247627.65|0.00|831099.38 0005|2020|12|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |43889.65|19482.24|0.00|63371.89 0005|2020|12|8270|2|211001|000001|000000|000000|Administrativo|39500.71|5604.12|0.00|45104.83 0005|2020|12|8270|2|211001|000001|000001|000000|Direccion|39500.71|5604.12|0.00|45104.83 0005|2020|12|8270|2|211001|000001|000001|000002|DIRECCION|39500.71|5604.12|0.00|45104.83 0005|2020|12|8270|2|211001|000002|000000|000000|Desarrollo Social|2176.02|13878.12|0.00|16054.14 0005|2020|12|8270|2|211001|000002|000004|000000|Desayunos Escolares|294.00|13878.12|0.00|14172.12 0005|2020|12|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|294.00|13878.12|0.00|14172.12 0005|2020|12|8270|2|211001|000002|000007|000000|Pamar|1882.02|0.00|0.00|1882.02 0005|2020|12|8270|2|211001|000002|000007|000008|PAMAR|1882.02|0.00|0.00|1882.02 0005|2020|12|8270|2|211001|000003|000000|000000|Asistencia Social|2212.92|0.00|0.00|2212.92 0005|2020|12|8270|2|211001|000003|000006|000000|Inapam|2212.92|0.00|0.00|2212.92 0005|2020|12|8270|2|211001|000003|000006|000005|INAPAM|2212.92|0.00|0.00|2212.92 0005|2020|12|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |2684.96|2848.00|0.00|5532.96 0005|2020|12|8270|2|214001|000001|000000|000000|Administrativo|2684.96|2848.00|0.00|5532.96 0005|2020|12|8270|2|214001|000001|000001|000000|Direccion|2684.96|2848.00|0.00|5532.96 0005|2020|12|8270|2|214001|000001|000001|000002|DIRECCION|2684.96|2848.00|0.00|5532.96 0005|2020|12|8270|2|215002|000000|000000|000000|Impresiones y Formas |19140.00|0.00|0.00|19140.00 0005|2020|12|8270|2|215002|000001|000000|000000|Administrativo|19140.00|0.00|0.00|19140.00 0005|2020|12|8270|2|215002|000001|000001|000000|Direccion|19140.00|0.00|0.00|19140.00 0005|2020|12|8270|2|215002|000001|000001|000002|DIRECCION|19140.00|0.00|0.00|19140.00 0005|2020|12|8270|2|215003|000000|000000|000000|IMPRESION DE LONAS|2853.60|0.00|0.00|2853.60 0005|2020|12|8270|2|215003|000001|000000|000000|Administrativo|2853.60|0.00|0.00|2853.60 0005|2020|12|8270|2|215003|000001|000001|000000|Direccion|2853.60|0.00|0.00|2853.60 0005|2020|12|8270|2|215003|000001|000001|000002|DIRECCION|2853.60|0.00|0.00|2853.60 0005|2020|12|8270|2|216001|000000|000000|000000|Material de limpieza |5438.00|94.01|0.00|5532.01 0005|2020|12|8270|2|216001|000001|000000|000000|Administrativo|3410.97|82.00|0.00|3492.97 0005|2020|12|8270|2|216001|000001|000001|000000|Direccion|3410.97|82.00|0.00|3492.97 0005|2020|12|8270|2|216001|000001|000001|000002|DIRECCION|3410.97|82.00|0.00|3492.97 0005|2020|12|8270|2|216001|000003|000000|000000|Asistencia Social|2027.03|12.01|0.00|2039.04 0005|2020|12|8270|2|216001|000003|000006|000000|Inapam|2027.03|12.01|0.00|2039.04 0005|2020|12|8270|2|216001|000003|000006|000005|INAPAM|2027.03|12.01|0.00|2039.04 0005|2020|12|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|39396.33|10034.90|0.00|49431.23 0005|2020|12|8270|2|221002|000003|000000|000000|Asistencia Social|39396.33|10034.90|0.00|49431.23 0005|2020|12|8270|2|221002|000003|000006|000000|Inapam|39396.33|10034.90|0.00|49431.23 0005|2020|12|8270|2|221002|000003|000006|000005|INAPAM|39396.33|10034.90|0.00|49431.23 0005|2020|12|8270|2|221004|000000|000000|000000|GAS LP|635.00|0.00|0.00|635.00 0005|2020|12|8270|2|221004|000003|000000|000000|Asistencia Social|635.00|0.00|0.00|635.00 0005|2020|12|8270|2|221004|000003|000006|000000|Inapam|635.00|0.00|0.00|635.00 0005|2020|12|8270|2|221004|000003|000006|000005|INAPAM|635.00|0.00|0.00|635.00 0005|2020|12|8270|2|221005|000000|000000|000000|AGUA PURIFICADA|0.00|1160.00|0.00|1160.00 0005|2020|12|8270|2|221005|000002|000000|000000|Desarrollo Social|0.00|1160.00|0.00|1160.00 0005|2020|12|8270|2|221005|000002|000004|000000|Desayunos Escolares|0.00|1160.00|0.00|1160.00 0005|2020|12|8270|2|221005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1160.00|0.00|1160.00 0005|2020|12|8270|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|110500.00|33400.00|0.00|143900.00 0005|2020|12|8270|2|221006|000002|000000|000000|Desarrollo Social|110500.00|33400.00|0.00|143900.00 0005|2020|12|8270|2|221006|000002|000004|000000|Desayunos Escolares|110500.00|33400.00|0.00|143900.00 0005|2020|12|8270|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|110500.00|33400.00|0.00|143900.00 0005|2020|12|8270|2|221007|000000|000000|000000|DESPENSAS|151950.00|133400.00|0.00|285350.00 0005|2020|12|8270|2|221007|000002|000000|000000|Desarrollo Social|151950.00|133400.00|0.00|285350.00 0005|2020|12|8270|2|221007|000002|000004|000000|Desayunos Escolares|151950.00|133400.00|0.00|285350.00 0005|2020|12|8270|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|151950.00|133400.00|0.00|285350.00 0005|2020|12|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1900.00|0.00|0.00|1900.00 0005|2020|12|8270|2|249001|000002|000000|000000|Desarrollo Social|1900.00|0.00|0.00|1900.00 0005|2020|12|8270|2|249001|000002|000004|000000|Desayunos Escolares|1900.00|0.00|0.00|1900.00 0005|2020|12|8270|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1900.00|0.00|0.00|1900.00 0005|2020|12|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|44.00|0.00|0.00|44.00 0005|2020|12|8270|2|253001|000001|000000|000000|Administrativo|44.00|0.00|0.00|44.00 0005|2020|12|8270|2|253001|000001|000001|000000|Direccion|44.00|0.00|0.00|44.00 0005|2020|12|8270|2|253001|000001|000001|000002|DIRECCION|44.00|0.00|0.00|44.00 0005|2020|12|8270|2|254001|000000|000000|000000|Materiales, accesorios y suministros médicos |651.00|0.00|0.00|651.00 0005|2020|12|8270|2|254001|000001|000000|000000|Administrativo|651.00|0.00|0.00|651.00 0005|2020|12|8270|2|254001|000001|000001|000000|Direccion|651.00|0.00|0.00|651.00 0005|2020|12|8270|2|254001|000001|000001|000002|DIRECCION|651.00|0.00|0.00|651.00 0005|2020|12|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |203441.25|43751.70|0.00|247192.95 0005|2020|12|8270|2|261001|000001|000000|000000|Administrativo|3398.90|863.50|0.00|4262.40 0005|2020|12|8270|2|261001|000001|000001|000000|Direccion|2900.00|705.60|0.00|3605.60 0005|2020|12|8270|2|261001|000001|000001|000002|DIRECCION|2900.00|705.60|0.00|3605.60 0005|2020|12|8270|2|261001|000001|000002|000000|Departamento Juridico|498.90|157.90|0.00|656.80 0005|2020|12|8270|2|261001|000001|000002|000003|DEPARTAMENTO JURIDICO|498.90|157.90|0.00|656.80 0005|2020|12|8270|2|261001|000002|000000|000000|Desarrollo Social|200042.35|42888.20|0.00|242930.55 0005|2020|12|8270|2|261001|000002|000004|000000|Desayunos Escolares|200042.35|42888.20|0.00|242930.55 0005|2020|12|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200042.35|42888.20|0.00|242930.55 0005|2020|12|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |947.94|3456.80|0.00|4404.74 0005|2020|12|8270|2|296001|000002|000000|000000|Desarrollo Social|947.94|3456.80|0.00|4404.74 0005|2020|12|8270|2|296001|000002|000004|000000|Desayunos Escolares|947.94|3456.80|0.00|4404.74 0005|2020|12|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|947.94|3456.80|0.00|4404.74 0005|2020|12|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |262514.09|39115.84|0.00|301629.93 0005|2020|12|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|8005.00|0.00|8005.00 0005|2020|12|8270|3|313001|000001|000000|000000|Administrativo|0.00|7390.00|0.00|7390.00 0005|2020|12|8270|3|313001|000001|000001|000000|Direccion|0.00|7390.00|0.00|7390.00 0005|2020|12|8270|3|313001|000001|000001|000002|DIRECCION|0.00|7390.00|0.00|7390.00 0005|2020|12|8270|3|313001|000003|000000|000000|Asistencia Social|0.00|615.00|0.00|615.00 0005|2020|12|8270|3|313001|000003|000006|000000|Inapam|0.00|615.00|0.00|615.00 0005|2020|12|8270|3|313001|000003|000006|000005|INAPAM|0.00|615.00|0.00|615.00 0005|2020|12|8270|3|314001|000000|000000|000000|Telefonía tradicional |6403.00|549.00|0.00|6952.00 0005|2020|12|8270|3|314001|000001|000000|000000|Administrativo|6403.00|549.00|0.00|6952.00 0005|2020|12|8270|3|314001|000001|000001|000000|Direccion|6403.00|549.00|0.00|6952.00 0005|2020|12|8270|3|314001|000001|000001|000002|DIRECCION|6403.00|549.00|0.00|6952.00 0005|2020|12|8270|3|331001|000000|000000|000000|Honorarios Profesionales |38280.00|0.00|0.00|38280.00 0005|2020|12|8270|3|331001|000001|000000|000000|Administrativo|38280.00|0.00|0.00|38280.00 0005|2020|12|8270|3|331001|000001|000001|000000|Direccion|38280.00|0.00|0.00|38280.00 0005|2020|12|8270|3|331001|000001|000001|000002|DIRECCION|38280.00|0.00|0.00|38280.00 0005|2020|12|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |5071.60|3956.27|0.00|9027.87 0005|2020|12|8270|3|341001|000001|000000|000000|Administrativo|5071.60|3956.27|0.00|9027.87 0005|2020|12|8270|3|341001|000001|000001|000000|Direccion|5071.60|3956.27|0.00|9027.87 0005|2020|12|8270|3|341001|000001|000001|000002|DIRECCION|5071.60|3956.27|0.00|9027.87 0005|2020|12|8270|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |14800.02|162.40|0.00|14962.42 0005|2020|12|8270|3|355001|000002|000000|000000|Desarrollo Social|14800.02|162.40|0.00|14962.42 0005|2020|12|8270|3|355001|000002|000004|000000|Desayunos Escolares|14800.02|162.40|0.00|14962.42 0005|2020|12|8270|3|355001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14800.02|162.40|0.00|14962.42 0005|2020|12|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |21877.53|6650.20|0.00|28527.73 0005|2020|12|8270|3|375001|000001|000000|000000|Administrativo|13431.01|3426.20|0.00|16857.21 0005|2020|12|8270|3|375001|000001|000001|000000|Direccion|11437.00|3144.20|0.00|14581.20 0005|2020|12|8270|3|375001|000001|000001|000002|DIRECCION|11437.00|3144.20|0.00|14581.20 0005|2020|12|8270|3|375001|000001|000002|000000|Departamento Juridico|1994.01|282.00|0.00|2276.01 0005|2020|12|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1994.01|282.00|0.00|2276.01 0005|2020|12|8270|3|375001|000002|000000|000000|Desarrollo Social|7047.52|3224.00|0.00|10271.52 0005|2020|12|8270|3|375001|000002|000004|000000|Desayunos Escolares|6158.52|3224.00|0.00|9382.52 0005|2020|12|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|6158.52|3224.00|0.00|9382.52 0005|2020|12|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|889.00|0.00|0.00|889.00 0005|2020|12|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|889.00|0.00|0.00|889.00 0005|2020|12|8270|3|375001|000003|000000|000000|Asistencia Social|1399.00|0.00|0.00|1399.00 0005|2020|12|8270|3|375001|000003|000006|000000|Inapam|1399.00|0.00|0.00|1399.00 0005|2020|12|8270|3|375001|000003|000006|000005|INAPAM|1399.00|0.00|0.00|1399.00 0005|2020|12|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |24929.41|2656.01|0.00|27585.42 0005|2020|12|8270|3|382001|000001|000000|000000|Administrativo|23963.41|2656.01|0.00|26619.42 0005|2020|12|8270|3|382001|000001|000001|000000|Direccion|23963.41|2656.01|0.00|26619.42 0005|2020|12|8270|3|382001|000001|000001|000002|DIRECCION|23963.41|2656.01|0.00|26619.42 0005|2020|12|8270|3|382001|000003|000000|000000|Asistencia Social|966.00|0.00|0.00|966.00 0005|2020|12|8270|3|382001|000003|000006|000000|Inapam|966.00|0.00|0.00|966.00 0005|2020|12|8270|3|382001|000003|000006|000005|INAPAM|966.00|0.00|0.00|966.00 0005|2020|12|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|1317.30|0.00|1317.30 0005|2020|12|8270|3|385002|000001|000000|000000|Administrativo|0.00|1317.30|0.00|1317.30 0005|2020|12|8270|3|385002|000001|000001|000000|Direccion|0.00|1317.30|0.00|1317.30 0005|2020|12|8270|3|385002|000001|000001|000002|DIRECCION|0.00|1317.30|0.00|1317.30 0005|2020|12|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |80590.00|0.00|0.00|80590.00 0005|2020|12|8270|3|395001|000001|000000|000000|Administrativo|80590.00|0.00|0.00|80590.00 0005|2020|12|8270|3|395001|000001|000001|000000|Direccion|80590.00|0.00|0.00|80590.00 0005|2020|12|8270|3|395001|000001|000001|000002|DIRECCION|80590.00|0.00|0.00|80590.00 0005|2020|12|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|70562.53|15819.66|0.00|86382.19 0005|2020|12|8270|3|399001|000001|000000|000000|Administrativo|49262.56|10292.07|0.00|59554.63 0005|2020|12|8270|3|399001|000001|000001|000000|Direccion|48722.56|10292.07|0.00|59014.63 0005|2020|12|8270|3|399001|000001|000001|000002|DIRECCION|48722.56|10292.07|0.00|59014.63 0005|2020|12|8270|3|399001|000001|000002|000000|Departamento Juridico|540.00|0.00|0.00|540.00 0005|2020|12|8270|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|540.00|0.00|0.00|540.00 0005|2020|12|8270|3|399001|000002|000000|000000|Desarrollo Social|18978.98|5527.59|0.00|24506.57 0005|2020|12|8270|3|399001|000002|000004|000000|Desayunos Escolares|17904.99|5527.59|0.00|23432.58 0005|2020|12|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|17904.99|5527.59|0.00|23432.58 0005|2020|12|8270|3|399001|000002|000007|000000|Pamar|1073.99|0.00|0.00|1073.99 0005|2020|12|8270|3|399001|000002|000007|000008|PAMAR|1073.99|0.00|0.00|1073.99 0005|2020|12|8270|3|399001|000003|000000|000000|Asistencia Social|2320.99|0.00|0.00|2320.99 0005|2020|12|8270|3|399001|000003|000006|000000|Inapam|2320.99|0.00|0.00|2320.99 0005|2020|12|8270|3|399001|000003|000006|000005|INAPAM|2320.99|0.00|0.00|2320.99 0005|2020|12|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|784016.92|72707.18|0.00|856724.10 0005|2020|12|8270|4|441001|000000|000000|000000|Apoyos Economicos |7900.00|1500.00|0.00|9400.00 0005|2020|12|8270|4|441001|000001|000000|000000|Administrativo|7900.00|1500.00|0.00|9400.00 0005|2020|12|8270|4|441001|000001|000001|000000|Direccion|7900.00|1500.00|0.00|9400.00 0005|2020|12|8270|4|441001|000001|000001|000002|DIRECCION|7900.00|1500.00|0.00|9400.00 0005|2020|12|8270|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|13616.00|0.00|0.00|13616.00 0005|2020|12|8270|4|441002|000001|000000|000000|Administrativo|13616.00|0.00|0.00|13616.00 0005|2020|12|8270|4|441002|000001|000001|000000|Direccion|13616.00|0.00|0.00|13616.00 0005|2020|12|8270|4|441002|000001|000001|000002|DIRECCION|13616.00|0.00|0.00|13616.00 0005|2020|12|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|12101.44|2625.86|0.00|14727.30 0005|2020|12|8270|4|441005|000001|000000|000000|Administrativo|12101.44|2625.86|0.00|14727.30 0005|2020|12|8270|4|441005|000001|000001|000000|Direccion|12101.44|2625.86|0.00|14727.30 0005|2020|12|8270|4|441005|000001|000001|000002|DIRECCION|12101.44|2625.86|0.00|14727.30 0005|2020|12|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|750399.48|68581.32|0.00|818980.80 0005|2020|12|8270|4|451001|000001|000000|000000|Administrativo|750399.48|68581.32|0.00|818980.80 0005|2020|12|8270|4|451001|000001|000007|000000|JUBILACIONES|750399.48|68581.32|0.00|818980.80 0005|2020|12|8270|4|451001|000001|000007|000009|JUBILACIONES|750399.48|68581.32|0.00|818980.80 0005|2020|12|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|2105.40|0.00|2105.40 0005|2020|12|8270|5|511001|000000|000000|000000|Mobiliario y Equipo de Oficina|0.00|2105.40|0.00|2105.40 0005|2020|12|8270|5|511001|000001|000000|000000|Administrativo|0.00|2105.40|0.00|2105.40 0005|2020|12|8270|5|511001|000001|000001|000000|Direccion|0.00|2105.40|0.00|2105.40 0005|2020|12|8270|5|511001|000001|000001|000002|DIRECCION|0.00|2105.40|0.00|2105.40