0005|2022|02|1000|0|000000|000000|000000|000000|ACTIVO|478770.40|1720004.25|1753218.49|445556.16 0005|2022|02|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|189507.75|1720004.25|1753218.49|156293.51 0005|2022|02|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|120557.48|860004.25|893218.49|87343.24 0005|2022|02|1112|0|000000|000000|000000|000000|Bancos/Tesorería|120557.48|860004.25|893218.49|87343.24 0005|2022|02|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2022|02|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2022|02|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2022|02|1112|2|000000|000000|000000|000000|BANCO AZTECA|84328.08|860004.25|893218.49|51113.84 0005|2022|02|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2022|02|1112|2|000002|000000|000000|000000|BANCO AZTECA|84318.80|860004.25|893218.49|51104.56 0005|2022|02|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|63901.27|860000.00|860000.00|63901.27 0005|2022|02|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|860000.00|860000.00|0.00 0005|2022|02|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|860000.00|860000.00|0.00 0005|2022|02|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|860000.00|860000.00|0.00 0005|2022|02|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|36808.96|0.00|0.00|36808.96 0005|2022|02|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|21808.95|0.00|0.00|21808.95 0005|2022|02|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2022|02|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2022|02|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15000.00|0.00|0.00|15000.00 0005|2022|02|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15000.00|0.00|0.00|15000.00 0005|2022|02|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2022|02|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2022|02|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|27092.31|0.00|0.00|27092.31 0005|2022|02|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27092.31|0.00|0.00|27092.31 0005|2022|02|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27092.31|0.00|0.00|27092.31 0005|2022|02|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2022|02|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|2022|02|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2022|02|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2022|02|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|289262.65|0.00|0.00|289262.65 0005|2022|02|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2022|02|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2022|02|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2022|02|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2022|02|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2022|02|1240|0|000000|000000|000000|000000|Bienes Muebles|618346.17|0.00|0.00|618346.17 0005|2022|02|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|229320.79|0.00|0.00|229320.79 0005|2022|02|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2022|02|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2022|02|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2022|02|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2022|02|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2022|02|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2022|02|1241|1|000001|000005|000000|000000|TRECE PONTRONAS COLONIALES ANC # INV (1201-001-001-009)|19500.00|0.00|0.00|19500.00 0005|2022|02|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2022|02|1241|1|000001|000007|000000|000000|12 SILLAS ORLANDO TAPIZADAS TE # INV(1201-002-001-027)|6236.16|0.00|0.00|6236.16 0005|2022|02|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2022|02|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2022|02|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2022|02|1241|1|000001|000011|000000|000000|ESCRITORIO L-3000 DE MELAMINA # INV(1201-001-001-003)|2645.00|0.00|0.00|2645.00 0005|2022|02|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2022|02|1241|1|000001|000013|000000|000000|ARCHIVERO DE 3 GAVETAS L-3000 # INV(1201-001-001-004)|2058.50|0.00|0.00|2058.50 0005|2022|02|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2022|02|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2022|02|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2022|02|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2022|02|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2022|02|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2022|02|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2022|02|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2022|02|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2022|02|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2022|02|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2022|02|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2022|02|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2022|02|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |32150.00|0.00|0.00|32150.00 0005|2022|02|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2022|02|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2022|02|1241|2|000001|000002|000000|000000|MAQUINA DE COSER SINGER # INV(1201-002-001-001)|2000.00|0.00|0.00|2000.00 0005|2022|02|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2022|02|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2022|02|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2022|02|1241|2|000002|000000|000000|000000|ANCIANOS|25550.00|0.00|0.00|25550.00 0005|2022|02|1241|2|000002|000001|000000|000000|DOS MESAS DE COMEDOR # INV(1201-002-001-010)|4000.00|0.00|0.00|4000.00 0005|2022|02|1241|2|000002|000004|000000|000000|MESA DE TRABAJO GRANDE # INV(1201-002-001-013)|1500.00|0.00|0.00|1500.00 0005|2022|02|1241|2|000002|000005|000000|000000|DOS MESAS PARA TRABAJO # INV(1201-002-001-301)|2500.00|0.00|0.00|2500.00 0005|2022|02|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2022|02|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2022|02|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2022|02|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2022|02|1241|2|000002|000013|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000014|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000015|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000016|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000017|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000018|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000019|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000020|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000021|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000022|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000023|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000024|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000025|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2022|02|1241|2|000002|000026|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2022|02|1241|2|000002|000027|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2022|02|1241|2|000002|000028|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2022|02|1241|2|000002|000029|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2022|02|1241|2|000002|000030|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2022|02|1241|2|000002|000031|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2022|02|1241|2|000002|000032|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2022|02|1241|2|000002|000033|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2022|02|1241|2|000002|000034|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2022|02|1241|3|000000|000000|000000|000000|Equipo de Cómputo y de Tecnologías de la Información |115037.17|0.00|0.00|115037.17 0005|2022|02|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2022|02|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2022|02|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2022|02|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2022|02|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2022|02|1241|3|000001|000005|000000|000000|REGULADOR DE VOLTAJE CDP # INV(1201-002-001-039)|1357.50|0.00|0.00|1357.50 0005|2022|02|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|2022|02|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2022|02|1241|3|000001|000008|000000|000000|LAPTOP+TABLET FACT ICACT121068 NUEVA WALMART DE MEXICO # INV(1201-002-001-094)|6546.18|0.00|0.00|6546.18 0005|2022|02|1241|3|000001|000009|000000|000000|LAPTOP + TABLET FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV # INV(1201-002-001-094)|6546.18|0.00|0.00|6546.18 0005|2022|02|1241|3|000001|000010|000000|000000|LAPTOP + TABLET FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV # INV(1201-002-001-094)|6546.18|0.00|0.00|6546.18 0005|2022|02|1241|3|000001|000011|000000|000000|LAPTOP LENOVO FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV # INV(1201-002-001-094)|5113.97|0.00|0.00|5113.97 0005|2022|02|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2022|02|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2022|02|1241|3|000002|000004|000000|000000|IMPRESORA CANNON G2100 MULTIFUNCIONAL # INV(1201-002-001-130)|4597.17|0.00|0.00|4597.17 0005|2022|02|1241|3|000002|000005|000000|000000|LAPTOP HP MODELO 15-BS003LA # INV(1201-002-001-151)|10288.04|0.00|0.00|10288.04 0005|2022|02|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2022|02|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2022|02|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2022|02|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2022|02|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2022|02|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2022|02|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2022|02|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2022|02|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2022|02|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2022|02|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2022|02|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2022|02|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2022|02|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2022|02|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2022|02|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2022|02|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2022|02|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2022|02|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2022|02|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2022|02|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2022|02|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2022|02|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2022|02|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2022|02|1243|1|000001|000001|000000|000000|TRES CUNAS DE REHABILITACION # INV(1201-002-001-050)|900.00|0.00|0.00|900.00 0005|2022|02|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2022|02|1243|1|000001|000003|000000|000000|DOS ROLLOS DE TERAPIA # INV(1201-002-001-056)|1000.00|0.00|0.00|1000.00 0005|2022|02|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2022|02|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2022|02|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2022|02|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2022|02|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2022|02|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2022|02|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2022|02|1243|1|000003|000001|000000|000000|BASCULA CON ESTADIMETRO FACT A73 DE MAYELA MERAZ ASTORGA# INV(1201-002-001-156)|3890.00|0.00|0.00|3890.00 0005|2022|02|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00 0005|2022|02|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00 0005|2022|02|1244|1|000001|000000|000000|000000|ADMINISTRACION|266300.00|0.00|0.00|266300.00 0005|2022|02|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2022|02|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2022|02|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2022|02|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2022|02|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|2022|02|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2022|02|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2022|02|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2022|02|1246|4|000002|000001|000000|000000|1 MINISPLIT DE 1.5 TON # INV(1201-002-001-120)|6960.00|0.00|0.00|6960.00 0005|2022|02|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|2022|02|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|2022|02|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2022|02|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2022|02|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2022|02|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2022|02|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2022|02|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2022|02|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2022|02|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2022|02|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2022|02|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2022|02|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2022|02|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2022|02|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2022|02|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2022|02|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2022|02|1246|7|000001|000003|000000|000000|ESCALERA CON 2 PELDAÑOS # INV(1201-002-001-059)|250.00|0.00|0.00|250.00 0005|2022|02|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2022|02|1246|7|000002|000003|000000|000000|2 PALAS C/MANGO DE MADERA # INV(1201-002-001-035)|150.00|0.00|0.00|150.00 0005|2022|02|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2022|02|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2022|02|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2022|02|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2022|02|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2022|02|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2022|02|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2022|02|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2022|02|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2022|02|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2022|02|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2022|02|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2022|02|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2022|02|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2022|02|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2022|02|2000|0|000000|000000|000000|000000|PASIVO|6562575.37|864063.72|886935.65|6585447.30 0005|2022|02|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6562575.37|864063.72|886935.65|6585447.30 0005|2022|02|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6562574.45|864063.72|886931.40|6585442.13 0005|2022|02|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|96096.72|520528.35|520578.35|96146.72 0005|2022|02|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|96096.72|520528.35|520578.35|96146.72 0005|2022|02|2111|3|000001|000000|000000|000000|NOMINAS|96096.72|520528.35|520578.35|96146.72 0005|2022|02|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|409639.70|409639.70|34333.57 0005|2022|02|2111|3|000001|000002|000000|000000|AGUINALDOS|61763.15|0.00|0.00|61763.15 0005|2022|02|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|0.00|110888.65|110938.65|50.00 0005|2022|02|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|528072.41|246410.37|270787.23|552449.27 0005|2022|02|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|528072.41|246410.37|270787.23|552449.27 0005|2022|02|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2022|02|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2022|02|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2022|02|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|3893.68|0.00|0.00|3893.68 0005|2022|02|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|184.00|112591.60|148712.70|36305.10 0005|2022|02|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|2022|02|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2022|02|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2022|02|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2022|02|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2022|02|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2022|02|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2022|02|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2022|02|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2022|02|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2022|02|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2022|02|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2022|02|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2022|02|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2022|02|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2022|02|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2022|02|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2022|02|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2022|02|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2022|02|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2022|02|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2022|02|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2022|02|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2022|02|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2022|02|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2022|02|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2022|02|2112|1|000164|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|0.00|10115.20|10115.20|0.00 0005|2022|02|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|15066.08|15066.08|0.00|0.00 0005|2022|02|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2022|02|2112|1|000188|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.03|0.00|0.00|3500.03 0005|2022|02|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|20049.98|20049.98|0.00|0.00 0005|2022|02|2112|1|000195|000000|000000|000000|ISMAEL BAEZ GERARDO|343.36|0.00|0.00|343.36 0005|2022|02|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|5800.00|0.00|2900.00|8700.00 0005|2022|02|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|1447.68|14619.81|35091.63|21919.50 0005|2022|02|2112|1|000202|000000|000000|000000|FRANCISCO JAVIER ZEPEDA FERNANDEZ|0.00|28140.00|28140.00|0.00 0005|2022|02|2112|1|000203|000000|000000|000000|DOMINGO DIARTE LOPEZ|0.00|3760.72|3760.72|0.00 0005|2022|02|2112|1|000204|000000|000000|000000|FERNANDO DOMINGO SARABIA PEREZ|0.00|40601.95|40601.95|0.00 0005|2022|02|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|0.00|1465.03|1465.03|0.00 0005|2022|02|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|5075734.28|97125.00|95565.82|5074175.10 0005|2022|02|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|5075734.28|97125.00|95565.82|5074175.10 0005|2022|02|2117|1|000001|000000|000000|000000|ISSSTE|2672362.35|0.00|41795.74|2714158.09 0005|2022|02|2117|1|000002|000000|000000|000000|SINDICALES|24468.93|0.00|880.10|25349.03 0005|2022|02|2117|1|000003|000000|000000|000000|ISPT|1005525.99|97125.00|52780.97|961181.96 0005|2022|02|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2022|02|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2022|02|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2022|02|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2022|02|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|924287.92|0.00|0.00|924287.92 0005|2022|02|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2022|02|2117|1|000012|000000|000000|000000|ISR RETENIDO|0.00|0.00|109.01|109.01 0005|2022|02|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|862671.04|0.00|0.00|862671.04 0005|2022|02|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|862671.04|0.00|0.00|862671.04 0005|2022|02|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2022|02|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2022|02|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2022|02|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2022|02|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2022|02|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2022|02|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2022|02|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|.92|0.00|4.25|5.17 0005|2022|02|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|.92|0.00|4.25|5.17 0005|2022|02|2191|1|000000|000000|000000|000000|BANCO|.92|0.00|4.25|5.17 0005|2022|02|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2022|02|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2022|02|2191|1|000002|000000|000000|000000|AZTECA|0.00|0.00|4.25|4.25 0005|2022|02|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-6029716.84|0.00|0.00|-6029716.84 0005|2022|02|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2022|02|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2022|02|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2022|02|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2022|02|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2022|02|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2022|02|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2022|02|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6881905.79|0.00|0.00|-6881905.79 0005|2022|02|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|02|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|02|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2022|02|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2022|02|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2022|02|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2022|02|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2022|02|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2022|02|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2022|02|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2022|02|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2022|02|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2022|02|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2022|02|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2022|02|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2022|02|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2022|02|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2022|02|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2022|02|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2022|02|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2022|02|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2022|02|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2022|02|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2022|02|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2022|02|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2022|02|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2022|02|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2022|02|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2022|02|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2022|02|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2022|02|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2022|02|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2022|02|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|610000.00|0.00|860000.00|1470000.00 0005|2022|02|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|610000.00|0.00|860000.00|1470000.00 0005|2022|02|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|610000.00|0.00|860000.00|1470000.00 0005|2022|02|4221|0|000000|000000|000000|000000|del Sector Público|610000.00|0.00|860000.00|1470000.00 0005|2022|02|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|610000.00|0.00|860000.00|1470000.00 0005|2022|02|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|610000.00|0.00|860000.00|1470000.00 0005|2022|02|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|664088.13|916086.17|0.00|1580174.30 0005|2022|02|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|615640.46|866363.19|0.00|1482003.65 0005|2022|02|5110|0|000000|000000|000000|000000|Servicios Personales|462745.66|572518.06|0.00|1035263.72 0005|2022|02|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|389243.70|393550.20|0.00|782793.90 0005|2022|02|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|389243.70|393550.20|0.00|782793.90 0005|2022|02|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |389243.70|393550.20|0.00|782793.90 0005|2022|02|5111|1|113001|000001|000000|000000|Administrativo|98344.80|98344.80|0.00|196689.60 0005|2022|02|5111|1|113001|000001|000001|000000|Direccion|85003.80|85003.80|0.00|170007.60 0005|2022|02|5111|1|113001|000001|000001|000002|DIRECCION|85003.80|85003.80|0.00|170007.60 0005|2022|02|5111|1|113001|000001|000002|000000|Departamento Juridico|13341.00|13341.00|0.00|26682.00 0005|2022|02|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|13341.00|13341.00|0.00|26682.00 0005|2022|02|5111|1|113001|000002|000000|000000|Desarrollo Social|226116.90|226116.90|0.00|452233.80 0005|2022|02|5111|1|113001|000002|000004|000000|Desayunos Escolares|181594.20|181594.20|0.00|363188.40 0005|2022|02|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|181594.20|181594.20|0.00|363188.40 0005|2022|02|5111|1|113001|000002|000007|000000|Pamar|9989.10|9989.10|0.00|19978.20 0005|2022|02|5111|1|113001|000002|000007|000008|PAMAR|9989.10|9989.10|0.00|19978.20 0005|2022|02|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|34533.60|34533.60|0.00|69067.20 0005|2022|02|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|34533.60|34533.60|0.00|69067.20 0005|2022|02|5111|1|113001|000003|000000|000000|Asistencia Social|64782.00|69088.50|0.00|133870.50 0005|2022|02|5111|1|113001|000003|000006|000000|Inapam|42118.80|42118.80|0.00|84237.60 0005|2022|02|5111|1|113001|000003|000006|000005|INAPAM|42118.80|42118.80|0.00|84237.60 0005|2022|02|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|22663.20|26969.70|0.00|49632.90 0005|2022|02|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|22663.20|26969.70|0.00|49632.90 0005|2022|02|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|7453.70|117202.63|0.00|124656.33 0005|2022|02|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|7453.70|117202.63|0.00|124656.33 0005|2022|02|5113|1|132001|000000|000000|000000|Aguinaldos|0.00|98520.06|0.00|98520.06 0005|2022|02|5113|1|132001|000001|000000|000000|Administrativo|0.00|52771.86|0.00|52771.86 0005|2022|02|5113|1|132001|000001|000001|000000|Direccion|0.00|28708.99|0.00|28708.99 0005|2022|02|5113|1|132001|000001|000001|000002|DIRECCION|0.00|28708.99|0.00|28708.99 0005|2022|02|5113|1|132001|000001|000002|000000|Departamento Juridico|0.00|24062.87|0.00|24062.87 0005|2022|02|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|24062.87|0.00|24062.87 0005|2022|02|5113|1|132001|000002|000000|000000|Desarrollo Social|0.00|27465.44|0.00|27465.44 0005|2022|02|5113|1|132001|000002|000004|000000|Desayunos Escolares|0.00|27465.44|0.00|27465.44 0005|2022|02|5113|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|27465.44|0.00|27465.44 0005|2022|02|5113|1|132001|000003|000000|000000|Asistencia Social|0.00|18282.76|0.00|18282.76 0005|2022|02|5113|1|132001|000003|000006|000000|Inapam|0.00|18282.76|0.00|18282.76 0005|2022|02|5113|1|132001|000003|000006|000005|INAPAM|0.00|18282.76|0.00|18282.76 0005|2022|02|5113|1|132002|000000|000000|000000|Prima vacacional |0.00|7088.87|0.00|7088.87 0005|2022|02|5113|1|132002|000001|000000|000000|Administrativo|0.00|3791.34|0.00|3791.34 0005|2022|02|5113|1|132002|000001|000001|000000|Direccion|0.00|2307.46|0.00|2307.46 0005|2022|02|5113|1|132002|000001|000001|000002|DIRECCION|0.00|2307.46|0.00|2307.46 0005|2022|02|5113|1|132002|000001|000002|000000|Departamento Juridico|0.00|1483.88|0.00|1483.88 0005|2022|02|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1483.88|0.00|1483.88 0005|2022|02|5113|1|132002|000002|000000|000000|Desarrollo Social|0.00|1827.94|0.00|1827.94 0005|2022|02|5113|1|132002|000002|000004|000000|Desayunos Escolares|0.00|1827.94|0.00|1827.94 0005|2022|02|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1827.94|0.00|1827.94 0005|2022|02|5113|1|132002|000003|000000|000000|Asistencia Social|0.00|1469.59|0.00|1469.59 0005|2022|02|5113|1|132002|000003|000006|000000|Inapam|0.00|1469.59|0.00|1469.59 0005|2022|02|5113|1|132002|000003|000006|000005|INAPAM|0.00|1469.59|0.00|1469.59 0005|2022|02|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|7453.70|11593.70|0.00|19047.40 0005|2022|02|5113|1|134003|000001|000000|000000|Administrativo|7453.70|7453.70|0.00|14907.40 0005|2022|02|5113|1|134003|000001|000001|000000|Direccion|7453.70|7453.70|0.00|14907.40 0005|2022|02|5113|1|134003|000001|000001|000002|DIRECCION|7453.70|7453.70|0.00|14907.40 0005|2022|02|5113|1|134003|000003|000000|000000|Asistencia Social|0.00|4140.00|0.00|4140.00 0005|2022|02|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|4140.00|0.00|4140.00 0005|2022|02|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|4140.00|0.00|4140.00 0005|2022|02|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|66048.26|61765.23|0.00|127813.49 0005|2022|02|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|66048.26|61765.23|0.00|127813.49 0005|2022|02|5115|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|02|5115|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|02|5115|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|02|5115|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|02|5115|1|154003|000000|000000|000000|Vacaciones |0.00|19159.11|0.00|19159.11 0005|2022|02|5115|1|154003|000001|000000|000000|Administrativo|0.00|10246.87|0.00|10246.87 0005|2022|02|5115|1|154003|000001|000001|000000|Direccion|0.00|6236.40|0.00|6236.40 0005|2022|02|5115|1|154003|000001|000001|000002|DIRECCION|0.00|6236.40|0.00|6236.40 0005|2022|02|5115|1|154003|000001|000002|000000|Departamento Juridico|0.00|4010.47|0.00|4010.47 0005|2022|02|5115|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|4010.47|0.00|4010.47 0005|2022|02|5115|1|154003|000002|000000|000000|Desarrollo Social|0.00|4940.36|0.00|4940.36 0005|2022|02|5115|1|154003|000002|000004|000000|Desayunos Escolares|0.00|4940.36|0.00|4940.36 0005|2022|02|5115|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4940.36|0.00|4940.36 0005|2022|02|5115|1|154003|000003|000000|000000|Asistencia Social|0.00|3971.88|0.00|3971.88 0005|2022|02|5115|1|154003|000003|000006|000000|Inapam|0.00|3971.88|0.00|3971.88 0005|2022|02|5115|1|154003|000003|000006|000005|INAPAM|0.00|3971.88|0.00|3971.88 0005|2022|02|5115|1|154004|000000|000000|000000|Quinquenios|3250.92|3250.92|0.00|6501.84 0005|2022|02|5115|1|154004|000001|000000|000000|Administrativo|1191.20|1191.20|0.00|2382.40 0005|2022|02|5115|1|154004|000001|000001|000000|Direccion|1191.20|1191.20|0.00|2382.40 0005|2022|02|5115|1|154004|000001|000001|000002|DIRECCION|1191.20|1191.20|0.00|2382.40 0005|2022|02|5115|1|154004|000002|000000|000000|Desarrollo Social|1480.30|1480.30|0.00|2960.60 0005|2022|02|5115|1|154004|000002|000004|000000|Desayunos Escolares|1480.30|1480.30|0.00|2960.60 0005|2022|02|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|1480.30|1480.30|0.00|2960.60 0005|2022|02|5115|1|154004|000003|000000|000000|Asistencia Social|579.42|579.42|0.00|1158.84 0005|2022|02|5115|1|154004|000003|000006|000000|Inapam|287.10|287.10|0.00|574.20 0005|2022|02|5115|1|154004|000003|000006|000005|INAPAM|287.10|287.10|0.00|574.20 0005|2022|02|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|292.32|292.32|0.00|584.64 0005|2022|02|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|292.32|292.32|0.00|584.64 0005|2022|02|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|38924.54|39355.20|0.00|78279.74 0005|2022|02|5115|1|154005|000001|000000|000000|Administrativo|9834.52|9834.52|0.00|19669.04 0005|2022|02|5115|1|154005|000001|000001|000000|Direccion|8500.40|8500.40|0.00|17000.80 0005|2022|02|5115|1|154005|000001|000001|000002|DIRECCION|8500.40|8500.40|0.00|17000.80 0005|2022|02|5115|1|154005|000001|000002|000000|Departamento Juridico|1334.12|1334.12|0.00|2668.24 0005|2022|02|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1334.12|1334.12|0.00|2668.24 0005|2022|02|5115|1|154005|000002|000000|000000|Desarrollo Social|22611.84|22611.84|0.00|45223.68 0005|2022|02|5115|1|154005|000002|000004|000000|Desayunos Escolares|18159.52|18159.52|0.00|36319.04 0005|2022|02|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|18159.52|18159.52|0.00|36319.04 0005|2022|02|5115|1|154005|000002|000007|000000|Pamar|998.92|998.92|0.00|1997.84 0005|2022|02|5115|1|154005|000002|000007|000008|PAMAR|998.92|998.92|0.00|1997.84 0005|2022|02|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|3453.40|3453.40|0.00|6906.80 0005|2022|02|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|3453.40|3453.40|0.00|6906.80 0005|2022|02|5115|1|154005|000003|000000|000000|Asistencia Social|6478.18|6908.84|0.00|13387.02 0005|2022|02|5115|1|154005|000003|000006|000000|Inapam|4211.84|4211.84|0.00|8423.68 0005|2022|02|5115|1|154005|000003|000006|000005|INAPAM|4211.84|4211.84|0.00|8423.68 0005|2022|02|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|2266.34|2697.00|0.00|4963.34 0005|2022|02|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|2266.34|2697.00|0.00|4963.34 0005|2022|02|5120|0|000000|000000|000000|000000|Materiales y Suministros|98883.64|240048.50|0.00|338932.14 0005|2022|02|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|43314.45|18128.69|0.00|61443.14 0005|2022|02|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|43314.45|18128.69|0.00|61443.14 0005|2022|02|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |30839.87|11054.42|0.00|41894.29 0005|2022|02|5121|2|211001|000001|000000|000000|Administrativo|19616.41|10502.26|0.00|30118.67 0005|2022|02|5121|2|211001|000001|000001|000000|Direccion|19616.41|10502.26|0.00|30118.67 0005|2022|02|5121|2|211001|000001|000001|000002|DIRECCION|19616.41|10502.26|0.00|30118.67 0005|2022|02|5121|2|211001|000002|000000|000000|Desarrollo Social|11223.46|552.16|0.00|11775.62 0005|2022|02|5121|2|211001|000002|000004|000000|Desayunos Escolares|11223.46|552.16|0.00|11775.62 0005|2022|02|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|11223.46|552.16|0.00|11775.62 0005|2022|02|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |10658.08|0.00|0.00|10658.08 0005|2022|02|5121|2|214001|000001|000000|000000|Administrativo|10658.08|0.00|0.00|10658.08 0005|2022|02|5121|2|214001|000001|000001|000000|Direccion|10658.08|0.00|0.00|10658.08 0005|2022|02|5121|2|214001|000001|000001|000002|DIRECCION|10658.08|0.00|0.00|10658.08 0005|2022|02|5121|2|216001|000000|000000|000000|Material de limpieza |1816.50|7074.27|0.00|8890.77 0005|2022|02|5121|2|216001|000001|000000|000000|Administrativo|1816.50|3162.99|0.00|4979.49 0005|2022|02|5121|2|216001|000001|000001|000000|Direccion|1816.50|3162.99|0.00|4979.49 0005|2022|02|5121|2|216001|000001|000001|000002|DIRECCION|1816.50|3162.99|0.00|4979.49 0005|2022|02|5121|2|216001|000003|000000|000000|Asistencia Social|0.00|3911.28|0.00|3911.28 0005|2022|02|5121|2|216001|000003|000006|000000|Inapam|0.00|3911.28|0.00|3911.28 0005|2022|02|5121|2|216001|000003|000006|000005|INAPAM|0.00|3911.28|0.00|3911.28 0005|2022|02|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|0.00|8091.16|0.00|8091.16 0005|2022|02|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|0.00|8091.16|0.00|8091.16 0005|2022|02|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|8091.16|0.00|8091.16 0005|2022|02|5122|2|221002|000003|000000|000000|Asistencia Social|0.00|8091.16|0.00|8091.16 0005|2022|02|5122|2|221002|000003|000006|000000|Inapam|0.00|8091.16|0.00|8091.16 0005|2022|02|5122|2|221002|000003|000006|000005|INAPAM|0.00|8091.16|0.00|8091.16 0005|2022|02|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|0.00|5200.00|0.00|5200.00 0005|2022|02|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|0.00|5200.00|0.00|5200.00 0005|2022|02|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|5200.00|0.00|5200.00 0005|2022|02|5124|2|249001|000001|000000|000000|Administrativo|0.00|5200.00|0.00|5200.00 0005|2022|02|5124|2|249001|000001|000001|000000|Direccion|0.00|5200.00|0.00|5200.00 0005|2022|02|5124|2|249001|000001|000001|000002|DIRECCION|0.00|5200.00|0.00|5200.00 0005|2022|02|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|4465.02|148712.70|0.00|153177.72 0005|2022|02|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|4465.02|148712.70|0.00|153177.72 0005|2022|02|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |4465.02|148712.70|0.00|153177.72 0005|2022|02|5126|2|261001|000002|000000|000000|Desarrollo Social|4465.02|148712.70|0.00|153177.72 0005|2022|02|5126|2|261001|000002|000004|000000|Desayunos Escolares|4465.02|148712.70|0.00|153177.72 0005|2022|02|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4465.02|148712.70|0.00|153177.72 0005|2022|02|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|51104.17|59915.95|0.00|111020.12 0005|2022|02|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|51104.17|59915.95|0.00|111020.12 0005|2022|02|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |51104.17|59915.95|0.00|111020.12 0005|2022|02|5129|2|296001|000002|000000|000000|Desarrollo Social|51104.17|59915.95|0.00|111020.12 0005|2022|02|5129|2|296001|000002|000004|000000|Desayunos Escolares|51104.17|59915.95|0.00|111020.12 0005|2022|02|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|51104.17|59915.95|0.00|111020.12 0005|2022|02|5130|0|000000|000000|000000|000000|Servicios Generales|54011.16|53796.63|0.00|107807.79 0005|2022|02|5131|0|000000|000000|000000|000000|Servicios Básicos|8107.00|34757.72|0.00|42864.72 0005|2022|02|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|8107.00|34757.72|0.00|42864.72 0005|2022|02|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|31458.71|0.00|31458.71 0005|2022|02|5131|3|313001|000001|000000|000000|Administrativo|0.00|31458.71|0.00|31458.71 0005|2022|02|5131|3|313001|000001|000001|000000|Direccion|0.00|31458.71|0.00|31458.71 0005|2022|02|5131|3|313001|000001|000001|000002|DIRECCION|0.00|31458.71|0.00|31458.71 0005|2022|02|5131|3|314001|000000|000000|000000|Telefonía tradicional |799.00|399.01|0.00|1198.01 0005|2022|02|5131|3|314001|000001|000000|000000|Administrativo|799.00|399.01|0.00|1198.01 0005|2022|02|5131|3|314001|000001|000001|000000|Direccion|799.00|399.01|0.00|1198.01 0005|2022|02|5131|3|314001|000001|000001|000002|DIRECCION|799.00|399.01|0.00|1198.01 0005|2022|02|5131|3|314002|000000|000000|000000|INTERNET|2900.00|2900.00|0.00|5800.00 0005|2022|02|5131|3|314002|000001|000000|000000|Administrativo|2900.00|2900.00|0.00|5800.00 0005|2022|02|5131|3|314002|000001|000001|000000|Direccion|2900.00|2900.00|0.00|5800.00 0005|2022|02|5131|3|314002|000001|000001|000002|DIRECCION|2900.00|2900.00|0.00|5800.00 0005|2022|02|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|4408.00|0.00|0.00|4408.00 0005|2022|02|5131|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|02|5131|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|02|5131|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|02|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|83.52|60.32|0.00|143.84 0005|2022|02|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|83.52|60.32|0.00|143.84 0005|2022|02|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |83.52|60.32|0.00|143.84 0005|2022|02|5134|3|341001|000001|000000|000000|Administrativo|83.52|60.32|0.00|143.84 0005|2022|02|5134|3|341001|000001|000001|000000|Direccion|83.52|60.32|0.00|143.84 0005|2022|02|5134|3|341001|000001|000001|000002|DIRECCION|83.52|60.32|0.00|143.84 0005|2022|02|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|872.00|350.00|0.00|1222.00 0005|2022|02|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|872.00|350.00|0.00|1222.00 0005|2022|02|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |872.00|350.00|0.00|1222.00 0005|2022|02|5137|3|375001|000001|000000|000000|Administrativo|872.00|0.00|0.00|872.00 0005|2022|02|5137|3|375001|000001|000001|000000|Direccion|872.00|0.00|0.00|872.00 0005|2022|02|5137|3|375001|000001|000001|000002|DIRECCION|872.00|0.00|0.00|872.00 0005|2022|02|5137|3|375001|000002|000000|000000|Desarrollo Social|0.00|350.00|0.00|350.00 0005|2022|02|5137|3|375001|000002|000004|000000|Desayunos Escolares|0.00|350.00|0.00|350.00 0005|2022|02|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|350.00|0.00|350.00 0005|2022|02|5138|0|000000|000000|000000|000000|Servicios Oficiales|38813.60|0.00|0.00|38813.60 0005|2022|02|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|38813.60|0.00|0.00|38813.60 0005|2022|02|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |38813.60|0.00|0.00|38813.60 0005|2022|02|5138|3|382001|000001|000000|000000|Administrativo|38813.60|0.00|0.00|38813.60 0005|2022|02|5138|3|382001|000001|000001|000000|Direccion|38813.60|0.00|0.00|38813.60 0005|2022|02|5138|3|382001|000001|000001|000002|DIRECCION|38813.60|0.00|0.00|38813.60 0005|2022|02|5139|0|000000|000000|000000|000000|Otros Servicios Generales|6135.04|18628.59|0.00|24763.63 0005|2022|02|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|6135.04|18628.59|0.00|24763.63 0005|2022|02|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|1720.00|0.00|1720.00 0005|2022|02|5139|3|395001|000001|000000|000000|Administrativo|0.00|1720.00|0.00|1720.00 0005|2022|02|5139|3|395001|000001|000001|000000|Direccion|0.00|1720.00|0.00|1720.00 0005|2022|02|5139|3|395001|000001|000001|000002|DIRECCION|0.00|1720.00|0.00|1720.00 0005|2022|02|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|6135.04|16908.59|0.00|23043.63 0005|2022|02|5139|3|399001|000001|000000|000000|Administrativo|228.00|4085.66|0.00|4313.66 0005|2022|02|5139|3|399001|000001|000001|000000|Direccion|228.00|4085.66|0.00|4313.66 0005|2022|02|5139|3|399001|000001|000001|000002|DIRECCION|228.00|4085.66|0.00|4313.66 0005|2022|02|5139|3|399001|000002|000000|000000|Desarrollo Social|0.00|2203.04|0.00|2203.04 0005|2022|02|5139|3|399001|000002|000004|000000|Desayunos Escolares|0.00|2203.04|0.00|2203.04 0005|2022|02|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2203.04|0.00|2203.04 0005|2022|02|5139|3|399001|000003|000000|000000|Asistencia Social|5907.04|10619.89|0.00|16526.93 0005|2022|02|5139|3|399001|000003|000006|000000|Inapam|0.00|8315.29|0.00|8315.29 0005|2022|02|5139|3|399001|000003|000006|000005|INAPAM|0.00|8315.29|0.00|8315.29 0005|2022|02|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|5907.04|2304.60|0.00|8211.64 0005|2022|02|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|5907.04|2304.60|0.00|8211.64 0005|2022|02|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|48447.67|49722.98|0.00|98170.65 0005|2022|02|5240|0|000000|000000|000000|000000|Ayudas Sociales|4930.57|6205.88|0.00|11136.45 0005|2022|02|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|4930.57|6205.88|0.00|11136.45 0005|2022|02|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|4930.57|6205.88|0.00|11136.45 0005|2022|02|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|4930.57|6205.88|0.00|11136.45 0005|2022|02|5241|4|441005|000001|000000|000000|Administrativo|4930.57|6205.88|0.00|11136.45 0005|2022|02|5241|4|441005|000001|000001|000000|Direccion|4930.57|6205.88|0.00|11136.45 0005|2022|02|5241|4|441005|000001|000001|000002|DIRECCION|4930.57|6205.88|0.00|11136.45 0005|2022|02|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|43517.10|43517.10|0.00|87034.20 0005|2022|02|5251|0|000000|000000|000000|000000|Pensiones|43517.10|43517.10|0.00|87034.20 0005|2022|02|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|43517.10|43517.10|0.00|87034.20 0005|2022|02|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|43517.10|43517.10|0.00|87034.20 0005|2022|02|5251|4|451001|000001|000000|000000|Administrativo|43517.10|43517.10|0.00|87034.20 0005|2022|02|5251|4|451001|000001|000007|000000|JUBILACIONES|43517.10|43517.10|0.00|87034.20 0005|2022|02|5251|4|451001|000001|000007|000009|JUBILACIONES|43517.10|43517.10|0.00|87034.20 0005|2022|02|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|5375474.28|5375474.28|0.00 0005|2022|02|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1720000.00|1720000.00|0.00 0005|2022|02|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8085600.00|0.00|0.00|8085600.00 0005|2022|02|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|02|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|02|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|02|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7841200.00|0.00|0.00|7841200.00 0005|2022|02|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7841200.00|0.00|0.00|7841200.00 0005|2022|02|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|7975600.00|860000.00|0.00|7115600.00 0005|2022|02|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|02|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|02|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|02|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7731200.00|860000.00|0.00|6871200.00 0005|2022|02|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7731200.00|860000.00|0.00|6871200.00 0005|2022|02|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|500000.00|0.00|0.00|500000.00 0005|2022|02|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|500000.00|0.00|0.00|500000.00 0005|2022|02|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|500000.00|0.00|0.00|500000.00 0005|2022|02|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|860000.00|860000.00|0.00 0005|2022|02|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|860000.00|860000.00|0.00 0005|2022|02|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|860000.00|860000.00|0.00 0005|2022|02|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|610000.00|0.00|860000.00|1470000.00 0005|2022|02|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|610000.00|0.00|860000.00|1470000.00 0005|2022|02|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|610000.00|0.00|860000.00|1470000.00 0005|2022|02|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|3655474.28|3655474.28|0.00 0005|2022|02|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8085600.00|0.00|0.00|8085600.00 0005|2022|02|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6516259.39|0.00|0.00|6516259.39 0005|2022|02|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4480854.83|0.00|0.00|4480854.83 0005|2022|02|8210|1|113001|000001|000000|000000|Administrativo|1180137.74|0.00|0.00|1180137.74 0005|2022|02|8210|1|113001|000001|000001|000000|Direccion|1020044.84|0.00|0.00|1020044.84 0005|2022|02|8210|1|113001|000001|000001|000002|DIRECCION|1020044.84|0.00|0.00|1020044.84 0005|2022|02|8210|1|113001|000001|000002|000000|Departamento Juridico|160092.90|0.00|0.00|160092.90 0005|2022|02|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|160092.90|0.00|0.00|160092.90 0005|2022|02|8210|1|113001|000002|000000|000000|Desarrollo Social|2471652.69|0.00|0.00|2471652.69 0005|2022|02|8210|1|113001|000002|000004|000000|Desayunos Escolares|1937381.80|0.00|0.00|1937381.80 0005|2022|02|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1937381.80|0.00|0.00|1937381.80 0005|2022|02|8210|1|113001|000002|000007|000000|Pamar|119868.52|0.00|0.00|119868.52 0005|2022|02|8210|1|113001|000002|000007|000008|PAMAR|119868.52|0.00|0.00|119868.52 0005|2022|02|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|414402.37|0.00|0.00|414402.37 0005|2022|02|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|414402.37|0.00|0.00|414402.37 0005|2022|02|8210|1|113001|000003|000000|000000|Asistencia Social|829064.40|0.00|0.00|829064.40 0005|2022|02|8210|1|113001|000003|000006|000000|Inapam|505426.36|0.00|0.00|505426.36 0005|2022|02|8210|1|113001|000003|000006|000005|INAPAM|505426.36|0.00|0.00|505426.36 0005|2022|02|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|323638.04|0.00|0.00|323638.04 0005|2022|02|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|323638.04|0.00|0.00|323638.04 0005|2022|02|8210|1|132001|000000|000000|000000|Aguinaldos|1291291.10|0.00|0.00|1291291.10 0005|2022|02|8210|1|132001|000001|000000|000000|Administrativo|718890.97|0.00|0.00|718890.97 0005|2022|02|8210|1|132001|000001|000001|000000|Direccion|170007.47|0.00|0.00|170007.47 0005|2022|02|8210|1|132001|000001|000001|000002|DIRECCION|170007.47|0.00|0.00|170007.47 0005|2022|02|8210|1|132001|000001|000002|000000|Departamento Juridico|26682.15|0.00|0.00|26682.15 0005|2022|02|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26682.15|0.00|0.00|26682.15 0005|2022|02|8210|1|132001|000001|000007|000000|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|02|8210|1|132001|000001|000007|000009|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|02|8210|1|132001|000002|000000|000000|Desarrollo Social|434222.73|0.00|0.00|434222.73 0005|2022|02|8210|1|132001|000002|000004|000000|Desayunos Escolares|363188.84|0.00|0.00|363188.84 0005|2022|02|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|363188.84|0.00|0.00|363188.84 0005|2022|02|8210|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|02|8210|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|02|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|02|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|02|8210|1|132001|000003|000000|000000|Asistencia Social|138177.40|0.00|0.00|138177.40 0005|2022|02|8210|1|132001|000003|000006|000000|Inapam|84237.73|0.00|0.00|84237.73 0005|2022|02|8210|1|132001|000003|000006|000005|INAPAM|84237.73|0.00|0.00|84237.73 0005|2022|02|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|02|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|02|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2022|02|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2022|02|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|02|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|02|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2022|02|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2022|02|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2022|02|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|02|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|02|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|02|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|02|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2022|02|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2022|02|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2022|02|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2022|02|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2022|02|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|1|134003|000002|000000|000000|Desarrollo Social|27000.00|0.00|0.00|27000.00 0005|2022|02|8210|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|02|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|02|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|02|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|02|8210|1|134003|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|1|154004|000000|000000|000000|Quinquenios|60883.62|0.00|0.00|60883.62 0005|2022|02|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2022|02|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2022|02|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2022|02|8210|1|154004|000002|000000|000000|Desarrollo Social|32633.04|0.00|0.00|32633.04 0005|2022|02|8210|1|154004|000002|000004|000000|Desayunos Escolares|26364.48|0.00|0.00|26364.48 0005|2022|02|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2022|02|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|02|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|02|8210|1|154004|000003|000000|000000|Asistencia Social|13956.24|0.00|0.00|13956.24 0005|2022|02|8210|1|154004|000003|000006|000000|Inapam|7634.40|0.00|0.00|7634.40 0005|2022|02|8210|1|154004|000003|000006|000005|INAPAM|7634.40|0.00|0.00|7634.40 0005|2022|02|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2022|02|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2022|02|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|446137.16|0.00|0.00|446137.16 0005|2022|02|8210|1|154005|000001|000000|000000|Administrativo|118013.77|0.00|0.00|118013.77 0005|2022|02|8210|1|154005|000001|000001|000000|Direccion|102004.48|0.00|0.00|102004.48 0005|2022|02|8210|1|154005|000001|000001|000002|DIRECCION|102004.48|0.00|0.00|102004.48 0005|2022|02|8210|1|154005|000001|000002|000000|Departamento Juridico|16009.29|0.00|0.00|16009.29 0005|2022|02|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16009.29|0.00|0.00|16009.29 0005|2022|02|8210|1|154005|000002|000000|000000|Desarrollo Social|245216.95|0.00|0.00|245216.95 0005|2022|02|8210|1|154005|000002|000004|000000|Desayunos Escolares|217913.30|0.00|0.00|217913.30 0005|2022|02|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|217913.30|0.00|0.00|217913.30 0005|2022|02|8210|1|154005|000002|000007|000000|Pamar|11986.85|0.00|0.00|11986.85 0005|2022|02|8210|1|154005|000002|000007|000008|PAMAR|11986.85|0.00|0.00|11986.85 0005|2022|02|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2022|02|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2022|02|8210|1|154005|000003|000000|000000|Asistencia Social|82906.44|0.00|0.00|82906.44 0005|2022|02|8210|1|154005|000003|000006|000000|Inapam|50542.64|0.00|0.00|50542.64 0005|2022|02|8210|1|154005|000003|000006|000005|INAPAM|50542.64|0.00|0.00|50542.64 0005|2022|02|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|32363.80|0.00|0.00|32363.80 0005|2022|02|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|32363.80|0.00|0.00|32363.80 0005|2022|02|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|02|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|02|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|02|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|02|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |813000.00|0.00|0.00|813000.00 0005|2022|02|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2022|02|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|02|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|2|211001|000002|000000|000000|Desarrollo Social|31000.00|0.00|0.00|31000.00 0005|2022|02|8210|2|211001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|2|211001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |35000.00|0.00|0.00|35000.00 0005|2022|02|8210|2|214001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|02|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|214001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|2|216001|000000|000000|000000|Material de limpieza |46000.00|0.00|0.00|46000.00 0005|2022|02|8210|2|216001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|200000.00|0.00|0.00|200000.00 0005|2022|02|8210|2|221002|000003|000000|000000|Asistencia Social|200000.00|0.00|0.00|200000.00 0005|2022|02|8210|2|221002|000003|000006|000000|Inapam|200000.00|0.00|0.00|200000.00 0005|2022|02|8210|2|221002|000003|000006|000005|INAPAM|200000.00|0.00|0.00|200000.00 0005|2022|02|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|02|8210|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|02|8210|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|02|8210|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|02|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2022|02|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|02|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2022|02|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2022|02|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |200000.00|0.00|0.00|200000.00 0005|2022|02|8210|2|261001|000002|000000|000000|Desarrollo Social|200000.00|0.00|0.00|200000.00 0005|2022|02|8210|2|261001|000002|000004|000000|Desayunos Escolares|200000.00|0.00|0.00|200000.00 0005|2022|02|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200000.00|0.00|0.00|200000.00 0005|2022|02|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2022|02|8210|2|296001|000002|000000|000000|Desarrollo Social|75000.00|0.00|0.00|75000.00 0005|2022|02|8210|2|296001|000002|000004|000000|Desayunos Escolares|75000.00|0.00|0.00|75000.00 0005|2022|02|8210|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2022|02|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.05|0.00|0.00|594307.05 0005|2022|02|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|02|8210|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|02|8210|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|02|8210|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|02|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2022|02|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|02|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|02|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|02|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2022|02|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2022|02|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2022|02|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2022|02|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2022|02|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2022|02|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2022|02|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|02|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|02|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2022|02|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2022|02|8210|3|375001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|02|8210|3|375001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|02|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|02|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|3|375001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2022|02|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2022|02|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2022|02|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2022|02|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2022|02|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2022|02|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2022|02|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2022|02|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2022|02|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2022|02|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|02|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2022|02|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2022|02|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|3|399001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|02|8210|3|399001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|02|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|02|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|02|8210|3|399001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|02|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|157033.56|0.00|0.00|157033.56 0005|2022|02|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2022|02|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|02|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|02|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|02|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|02|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2022|02|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|02|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|02|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|02|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|02|8210|4|451001|000001|000000|000000|Administrativo|87033.56|0.00|0.00|87033.56 0005|2022|02|8210|4|451001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|02|8210|4|451001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|02|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|02|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|7843074.97|59160.11|896809.38|7005425.70 0005|2022|02|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |6067513.73|19159.11|572518.06|5514154.78 0005|2022|02|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |4091611.13|0.00|393550.20|3698060.93 0005|2022|02|8220|1|113001|000001|000000|000000|Administrativo|1081792.94|0.00|98344.80|983448.14 0005|2022|02|8220|1|113001|000001|000001|000000|Direccion|935041.04|0.00|85003.80|850037.24 0005|2022|02|8220|1|113001|000001|000001|000002|DIRECCION|935041.04|0.00|85003.80|850037.24 0005|2022|02|8220|1|113001|000001|000002|000000|Departamento Juridico|146751.90|0.00|13341.00|133410.90 0005|2022|02|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|146751.90|0.00|13341.00|133410.90 0005|2022|02|8220|1|113001|000002|000000|000000|Desarrollo Social|2245535.79|0.00|226116.90|2019418.89 0005|2022|02|8220|1|113001|000002|000004|000000|Desayunos Escolares|1755787.60|0.00|181594.20|1574193.40 0005|2022|02|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1755787.60|0.00|181594.20|1574193.40 0005|2022|02|8220|1|113001|000002|000007|000000|Pamar|109879.42|0.00|9989.10|99890.32 0005|2022|02|8220|1|113001|000002|000007|000008|PAMAR|109879.42|0.00|9989.10|99890.32 0005|2022|02|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|379868.77|0.00|34533.60|345335.17 0005|2022|02|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|379868.77|0.00|34533.60|345335.17 0005|2022|02|8220|1|113001|000003|000000|000000|Asistencia Social|764282.40|0.00|69088.50|695193.90 0005|2022|02|8220|1|113001|000003|000006|000000|Inapam|463307.56|0.00|42118.80|421188.76 0005|2022|02|8220|1|113001|000003|000006|000005|INAPAM|463307.56|0.00|42118.80|421188.76 0005|2022|02|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|300974.84|0.00|26969.70|274005.14 0005|2022|02|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|300974.84|0.00|26969.70|274005.14 0005|2022|02|8220|1|132001|000000|000000|000000|Aguinaldos|1291291.10|0.00|98520.06|1192771.04 0005|2022|02|8220|1|132001|000001|000000|000000|Administrativo|718890.97|0.00|52771.86|666119.11 0005|2022|02|8220|1|132001|000001|000001|000000|Direccion|170007.47|0.00|28708.99|141298.48 0005|2022|02|8220|1|132001|000001|000001|000002|DIRECCION|170007.47|0.00|28708.99|141298.48 0005|2022|02|8220|1|132001|000001|000002|000000|Departamento Juridico|26682.15|0.00|24062.87|2619.28 0005|2022|02|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26682.15|0.00|24062.87|2619.28 0005|2022|02|8220|1|132001|000001|000007|000000|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|02|8220|1|132001|000001|000007|000009|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|02|8220|1|132001|000002|000000|000000|Desarrollo Social|434222.73|0.00|27465.44|406757.29 0005|2022|02|8220|1|132001|000002|000004|000000|Desayunos Escolares|363188.84|0.00|27465.44|335723.40 0005|2022|02|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|363188.84|0.00|27465.44|335723.40 0005|2022|02|8220|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|02|8220|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|02|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|02|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|02|8220|1|132001|000003|000000|000000|Asistencia Social|138177.40|0.00|18282.76|119894.64 0005|2022|02|8220|1|132001|000003|000006|000000|Inapam|84237.73|0.00|18282.76|65954.97 0005|2022|02|8220|1|132001|000003|000006|000005|INAPAM|84237.73|0.00|18282.76|65954.97 0005|2022|02|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|02|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|02|8220|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|7088.87|50911.13 0005|2022|02|8220|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|3791.34|13208.66 0005|2022|02|8220|1|132002|000001|000001|000000|Direccion|15000.00|0.00|2307.46|12692.54 0005|2022|02|8220|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|2307.46|12692.54 0005|2022|02|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|1483.88|516.12 0005|2022|02|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|1483.88|516.12 0005|2022|02|8220|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|1827.94|23172.06 0005|2022|02|8220|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|1827.94|18172.06 0005|2022|02|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|1827.94|18172.06 0005|2022|02|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|02|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|02|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|02|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|02|8220|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|1469.59|14530.41 0005|2022|02|8220|1|132002|000003|000006|000000|Inapam|10000.00|0.00|1469.59|8530.41 0005|2022|02|8220|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|1469.59|8530.41 0005|2022|02|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|02|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|02|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|121638.98|0.00|11593.70|110045.28 0005|2022|02|8220|1|134003|000001|000000|000000|Administrativo|74638.98|0.00|7453.70|67185.28 0005|2022|02|8220|1|134003|000001|000001|000000|Direccion|69638.98|0.00|7453.70|62185.28 0005|2022|02|8220|1|134003|000001|000001|000002|DIRECCION|69638.98|0.00|7453.70|62185.28 0005|2022|02|8220|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|1|134003|000002|000000|000000|Desarrollo Social|27000.00|0.00|0.00|27000.00 0005|2022|02|8220|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|02|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|02|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|02|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|02|8220|1|134003|000003|000000|000000|Asistencia Social|20000.00|0.00|4140.00|15860.00 0005|2022|02|8220|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|02|8220|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|02|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|4140.00|5860.00 0005|2022|02|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|4140.00|5860.00 0005|2022|02|8220|1|154002|000000|000000|000000|Uniformes |127.20|0.00|0.00|127.20 0005|2022|02|8220|1|154002|000001|000000|000000|Administrativo|127.20|0.00|0.00|127.20 0005|2022|02|8220|1|154002|000001|000001|000000|Direccion|127.20|0.00|0.00|127.20 0005|2022|02|8220|1|154002|000001|000001|000002|DIRECCION|127.20|0.00|0.00|127.20 0005|2022|02|8220|1|154003|000000|000000|000000|Vacaciones |0.00|19159.11|19159.11|0.00 0005|2022|02|8220|1|154003|000001|000000|000000|Administrativo|0.00|10246.87|10246.87|0.00 0005|2022|02|8220|1|154003|000001|000001|000000|Direccion|0.00|6236.40|6236.40|0.00 0005|2022|02|8220|1|154003|000001|000001|000002|DIRECCION|0.00|6236.40|6236.40|0.00 0005|2022|02|8220|1|154003|000001|000002|000000|Departamento Juridico|0.00|4010.47|4010.47|0.00 0005|2022|02|8220|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|4010.47|4010.47|0.00 0005|2022|02|8220|1|154003|000002|000000|000000|Desarrollo Social|0.00|4940.36|4940.36|0.00 0005|2022|02|8220|1|154003|000002|000004|000000|Desayunos Escolares|0.00|4940.36|4940.36|0.00 0005|2022|02|8220|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4940.36|4940.36|0.00 0005|2022|02|8220|1|154003|000003|000000|000000|Asistencia Social|0.00|3971.88|3971.88|0.00 0005|2022|02|8220|1|154003|000003|000006|000000|Inapam|0.00|3971.88|3971.88|0.00 0005|2022|02|8220|1|154003|000003|000006|000005|INAPAM|0.00|3971.88|3971.88|0.00 0005|2022|02|8220|1|154004|000000|000000|000000|Quinquenios|57632.70|0.00|3250.92|54381.78 0005|2022|02|8220|1|154004|000001|000000|000000|Administrativo|13103.14|0.00|1191.20|11911.94 0005|2022|02|8220|1|154004|000001|000001|000000|Direccion|13103.14|0.00|1191.20|11911.94 0005|2022|02|8220|1|154004|000001|000001|000002|DIRECCION|13103.14|0.00|1191.20|11911.94 0005|2022|02|8220|1|154004|000002|000000|000000|Desarrollo Social|31152.74|0.00|1480.30|29672.44 0005|2022|02|8220|1|154004|000002|000004|000000|Desayunos Escolares|24884.18|0.00|1480.30|23403.88 0005|2022|02|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|24884.18|0.00|1480.30|23403.88 0005|2022|02|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|02|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|02|8220|1|154004|000003|000000|000000|Asistencia Social|13376.82|0.00|579.42|12797.40 0005|2022|02|8220|1|154004|000003|000006|000000|Inapam|7347.30|0.00|287.10|7060.20 0005|2022|02|8220|1|154004|000003|000006|000005|INAPAM|7347.30|0.00|287.10|7060.20 0005|2022|02|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|6029.52|0.00|292.32|5737.20 0005|2022|02|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|6029.52|0.00|292.32|5737.20 0005|2022|02|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|397212.62|0.00|39355.20|357857.42 0005|2022|02|8220|1|154005|000001|000000|000000|Administrativo|108179.25|0.00|9834.52|98344.73 0005|2022|02|8220|1|154005|000001|000001|000000|Direccion|93504.08|0.00|8500.40|85003.68 0005|2022|02|8220|1|154005|000001|000001|000002|DIRECCION|93504.08|0.00|8500.40|85003.68 0005|2022|02|8220|1|154005|000001|000002|000000|Departamento Juridico|14675.17|0.00|1334.12|13341.05 0005|2022|02|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14675.17|0.00|1334.12|13341.05 0005|2022|02|8220|1|154005|000002|000000|000000|Desarrollo Social|212605.11|0.00|22611.84|189993.27 0005|2022|02|8220|1|154005|000002|000004|000000|Desayunos Escolares|189753.78|0.00|18159.52|171594.26 0005|2022|02|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|189753.78|0.00|18159.52|171594.26 0005|2022|02|8220|1|154005|000002|000007|000000|Pamar|10987.93|0.00|998.92|9989.01 0005|2022|02|8220|1|154005|000002|000007|000008|PAMAR|10987.93|0.00|998.92|9989.01 0005|2022|02|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|11863.40|0.00|3453.40|8410.00 0005|2022|02|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|11863.40|0.00|3453.40|8410.00 0005|2022|02|8220|1|154005|000003|000000|000000|Asistencia Social|76428.26|0.00|6908.84|69519.42 0005|2022|02|8220|1|154005|000003|000006|000000|Inapam|46330.80|0.00|4211.84|42118.96 0005|2022|02|8220|1|154005|000003|000006|000005|INAPAM|46330.80|0.00|4211.84|42118.96 0005|2022|02|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|30097.46|0.00|2697.00|27400.46 0005|2022|02|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|30097.46|0.00|2697.00|27400.46 0005|2022|02|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|02|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|02|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|02|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|02|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |953179.46|40000.00|195831.35|797348.11 0005|2022|02|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |94660.13|10000.00|13054.42|91605.71 0005|2022|02|8220|2|211001|000001|000000|000000|Administrativo|40383.59|10000.00|12502.26|37881.33 0005|2022|02|8220|2|211001|000001|000001|000000|Direccion|35383.59|10000.00|10502.26|34881.33 0005|2022|02|8220|2|211001|000001|000001|000002|DIRECCION|35383.59|10000.00|10502.26|34881.33 0005|2022|02|8220|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|2000.00|3000.00 0005|2022|02|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|2000.00|3000.00 0005|2022|02|8220|2|211001|000002|000000|000000|Desarrollo Social|34276.54|0.00|552.16|33724.38 0005|2022|02|8220|2|211001|000002|000004|000000|Desayunos Escolares|28776.54|0.00|552.16|28224.38 0005|2022|02|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|28776.54|0.00|552.16|28224.38 0005|2022|02|8220|2|211001|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|02|8220|2|211001|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|02|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2022|02|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2022|02|8220|2|211001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|02|8220|2|211001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|02|8220|2|211001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|02|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |24341.92|0.00|2010.47|22331.45 0005|2022|02|8220|2|214001|000001|000000|000000|Administrativo|24341.92|0.00|2010.47|22331.45 0005|2022|02|8220|2|214001|000001|000001|000000|Direccion|19341.92|0.00|0.00|19341.92 0005|2022|02|8220|2|214001|000001|000001|000002|DIRECCION|19341.92|0.00|0.00|19341.92 0005|2022|02|8220|2|214001|000001|000002|000000|Departamento Juridico|5000.00|0.00|2010.47|2989.53 0005|2022|02|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|2010.47|2989.53 0005|2022|02|8220|2|216001|000000|000000|000000|Material de limpieza |51183.50|0.00|7074.27|44109.23 0005|2022|02|8220|2|216001|000001|000000|000000|Administrativo|28183.50|0.00|3162.99|25020.51 0005|2022|02|8220|2|216001|000001|000001|000000|Direccion|28183.50|0.00|3162.99|25020.51 0005|2022|02|8220|2|216001|000001|000001|000002|DIRECCION|28183.50|0.00|3162.99|25020.51 0005|2022|02|8220|2|216001|000002|000000|000000|Desarrollo Social|3000.00|0.00|0.00|3000.00 0005|2022|02|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2022|02|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2022|02|8220|2|216001|000003|000000|000000|Asistencia Social|20000.00|0.00|3911.28|16088.72 0005|2022|02|8220|2|216001|000003|000006|000000|Inapam|20000.00|0.00|3911.28|16088.72 0005|2022|02|8220|2|216001|000003|000006|000005|INAPAM|20000.00|0.00|3911.28|16088.72 0005|2022|02|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|282000.00|0.00|12063.04|269936.96 0005|2022|02|8220|2|221002|000003|000000|000000|Asistencia Social|282000.00|0.00|12063.04|269936.96 0005|2022|02|8220|2|221002|000003|000006|000000|Inapam|282000.00|0.00|12063.04|269936.96 0005|2022|02|8220|2|221002|000003|000006|000005|INAPAM|282000.00|0.00|12063.04|269936.96 0005|2022|02|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|02|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|02|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|02|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|02|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|02|8220|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|02|8220|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|02|8220|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|02|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|31000.00|0.00|11437.40|19562.60 0005|2022|02|8220|2|249001|000001|000000|000000|Administrativo|31000.00|0.00|11437.40|19562.60 0005|2022|02|8220|2|249001|000001|000001|000000|Direccion|31000.00|0.00|11437.40|19562.60 0005|2022|02|8220|2|249001|000001|000001|000002|DIRECCION|31000.00|0.00|11437.40|19562.60 0005|2022|02|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|63000.00|0.00|0.00|63000.00 0005|2022|02|8220|2|253002|000003|000000|000000|Asistencia Social|63000.00|0.00|0.00|63000.00 0005|2022|02|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|63000.00|0.00|0.00|63000.00 0005|2022|02|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|63000.00|0.00|0.00|63000.00 0005|2022|02|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |237098.08|0.00|90275.80|146822.28 0005|2022|02|8220|2|261001|000002|000000|000000|Desarrollo Social|237098.08|0.00|90275.80|146822.28 0005|2022|02|8220|2|261001|000002|000004|000000|Desayunos Escolares|237098.08|0.00|90275.80|146822.28 0005|2022|02|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|237098.08|0.00|90275.80|146822.28 0005|2022|02|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|02|8220|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|02|8220|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|02|8220|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|02|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |33895.83|30000.00|59915.95|3979.88 0005|2022|02|8220|2|296001|000002|000000|000000|Desarrollo Social|33895.83|30000.00|59915.95|3979.88 0005|2022|02|8220|2|296001|000002|000004|000000|Desayunos Escolares|33895.83|30000.00|59915.95|3979.88 0005|2022|02|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33895.83|30000.00|59915.95|3979.88 0005|2022|02|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |708795.89|0.00|78736.99|630058.90 0005|2022|02|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|02|8220|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|02|8220|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|02|8220|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|02|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|60000.00|0.00|31458.71|28541.29 0005|2022|02|8220|3|313001|000001|000000|000000|Administrativo|60000.00|0.00|31458.71|28541.29 0005|2022|02|8220|3|313001|000001|000001|000000|Direccion|60000.00|0.00|31458.71|28541.29 0005|2022|02|8220|3|313001|000001|000001|000002|DIRECCION|60000.00|0.00|31458.71|28541.29 0005|2022|02|8220|3|314001|000000|000000|000000|Telefonía tradicional |9201.00|0.00|399.01|8801.99 0005|2022|02|8220|3|314001|000001|000000|000000|Administrativo|9201.00|0.00|399.01|8801.99 0005|2022|02|8220|3|314001|000001|000001|000000|Direccion|9201.00|0.00|399.01|8801.99 0005|2022|02|8220|3|314001|000001|000001|000002|DIRECCION|9201.00|0.00|399.01|8801.99 0005|2022|02|8220|3|314002|000000|000000|000000|INTERNET|17100.00|0.00|2900.00|14200.00 0005|2022|02|8220|3|314002|000001|000000|000000|Administrativo|17100.00|0.00|2900.00|14200.00 0005|2022|02|8220|3|314002|000001|000001|000000|Direccion|17100.00|0.00|2900.00|14200.00 0005|2022|02|8220|3|314002|000001|000001|000002|DIRECCION|17100.00|0.00|2900.00|14200.00 0005|2022|02|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|5592.00|0.00|0.00|5592.00 0005|2022|02|8220|3|317003|000001|000000|000000|Administrativo|5592.00|0.00|0.00|5592.00 0005|2022|02|8220|3|317003|000001|000001|000000|Direccion|5592.00|0.00|0.00|5592.00 0005|2022|02|8220|3|317003|000001|000001|000002|DIRECCION|5592.00|0.00|0.00|5592.00 0005|2022|02|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6916.48|0.00|60.32|6856.16 0005|2022|02|8220|3|341001|000001|000000|000000|Administrativo|6916.48|0.00|60.32|6856.16 0005|2022|02|8220|3|341001|000001|000001|000000|Direccion|6916.48|0.00|60.32|6856.16 0005|2022|02|8220|3|341001|000001|000001|000002|DIRECCION|6916.48|0.00|60.32|6856.16 0005|2022|02|8220|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|96000.00|0.00|0.00|96000.00 0005|2022|02|8220|3|351008|000003|000000|000000|Asistencia Social|96000.00|0.00|0.00|96000.00 0005|2022|02|8220|3|351008|000003|000006|000000|Inapam|96000.00|0.00|0.00|96000.00 0005|2022|02|8220|3|351008|000003|000006|000005|INAPAM|96000.00|0.00|0.00|96000.00 0005|2022|02|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |115128.00|0.00|350.00|114778.00 0005|2022|02|8220|3|375001|000001|000000|000000|Administrativo|56128.00|0.00|0.00|56128.00 0005|2022|02|8220|3|375001|000001|000001|000000|Direccion|49128.00|0.00|0.00|49128.00 0005|2022|02|8220|3|375001|000001|000001|000002|DIRECCION|49128.00|0.00|0.00|49128.00 0005|2022|02|8220|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2022|02|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2022|02|8220|3|375001|000002|000000|000000|Desarrollo Social|34000.00|0.00|350.00|33650.00 0005|2022|02|8220|3|375001|000002|000004|000000|Desayunos Escolares|27000.00|0.00|350.00|26650.00 0005|2022|02|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27000.00|0.00|350.00|26650.00 0005|2022|02|8220|3|375001|000002|000007|000000|Pamar|3000.00|0.00|0.00|3000.00 0005|2022|02|8220|3|375001|000002|000007|000008|PAMAR|3000.00|0.00|0.00|3000.00 0005|2022|02|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|02|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|02|8220|3|375001|000003|000000|000000|Asistencia Social|25000.00|0.00|0.00|25000.00 0005|2022|02|8220|3|375001|000003|000006|000000|Inapam|15000.00|0.00|0.00|15000.00 0005|2022|02|8220|3|375001|000003|000006|000005|INAPAM|15000.00|0.00|0.00|15000.00 0005|2022|02|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|02|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|02|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |102686.40|0.00|10000.00|92686.40 0005|2022|02|8220|3|382001|000001|000000|000000|Administrativo|97686.40|0.00|10000.00|87686.40 0005|2022|02|8220|3|382001|000001|000001|000000|Direccion|97686.40|0.00|10000.00|87686.40 0005|2022|02|8220|3|382001|000001|000001|000002|DIRECCION|97686.40|0.00|10000.00|87686.40 0005|2022|02|8220|3|382001|000003|000000|000000|Asistencia Social|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|3|382001|000003|000006|000000|Inapam|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|3|382001|000003|000006|000005|INAPAM|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|129225.77|0.00|0.00|129225.77 0005|2022|02|8220|3|385002|000001|000000|000000|Administrativo|119225.77|0.00|0.00|119225.77 0005|2022|02|8220|3|385002|000001|000001|000000|Direccion|119225.77|0.00|0.00|119225.77 0005|2022|02|8220|3|385002|000001|000001|000002|DIRECCION|119225.77|0.00|0.00|119225.77 0005|2022|02|8220|3|385002|000002|000000|000000|Desarrollo Social|10000.00|0.00|0.00|10000.00 0005|2022|02|8220|3|385002|000002|000007|000000|Pamar|10000.00|0.00|0.00|10000.00 0005|2022|02|8220|3|385002|000002|000007|000008|PAMAR|10000.00|0.00|0.00|10000.00 0005|2022|02|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |3500.00|0.00|1720.00|1780.00 0005|2022|02|8220|3|395001|000001|000000|000000|Administrativo|3500.00|0.00|1720.00|1780.00 0005|2022|02|8220|3|395001|000001|000001|000000|Direccion|3500.00|0.00|1720.00|1780.00 0005|2022|02|8220|3|395001|000001|000001|000002|DIRECCION|3500.00|0.00|1720.00|1780.00 0005|2022|02|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|119364.96|0.00|31848.95|87516.01 0005|2022|02|8220|3|399001|000001|000000|000000|Administrativo|34772.00|0.00|4085.66|30686.34 0005|2022|02|8220|3|399001|000001|000001|000000|Direccion|29772.00|0.00|4085.66|25686.34 0005|2022|02|8220|3|399001|000001|000001|000002|DIRECCION|29772.00|0.00|4085.66|25686.34 0005|2022|02|8220|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|3|399001|000002|000000|000000|Desarrollo Social|30500.00|0.00|17143.40|13356.60 0005|2022|02|8220|3|399001|000002|000004|000000|Desayunos Escolares|25000.00|0.00|17143.40|7856.60 0005|2022|02|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|25000.00|0.00|17143.40|7856.60 0005|2022|02|8220|3|399001|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|02|8220|3|399001|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|02|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2022|02|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2022|02|8220|3|399001|000003|000000|000000|Asistencia Social|54092.96|0.00|10619.89|43473.07 0005|2022|02|8220|3|399001|000003|000006|000000|Inapam|40000.00|0.00|8315.29|31684.71 0005|2022|02|8220|3|399001|000003|000006|000005|INAPAM|40000.00|0.00|8315.29|31684.71 0005|2022|02|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|14092.96|0.00|2304.60|11788.36 0005|2022|02|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|14092.96|0.00|2304.60|11788.36 0005|2022|02|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|108585.89|1.00|49722.98|58863.91 0005|2022|02|8220|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2022|02|8220|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|02|8220|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|02|8220|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|02|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2022|02|8220|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|02|8220|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|02|8220|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|02|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|20069.43|0.00|6205.88|13863.55 0005|2022|02|8220|4|441005|000001|000000|000000|Administrativo|20069.43|0.00|6205.88|13863.55 0005|2022|02|8220|4|441005|000001|000001|000000|Direccion|20069.43|0.00|6205.88|13863.55 0005|2022|02|8220|4|441005|000001|000001|000002|DIRECCION|20069.43|0.00|6205.88|13863.55 0005|2022|02|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|43516.46|1.00|43517.10|.36 0005|2022|02|8220|4|451001|000001|000000|000000|Administrativo|43516.46|1.00|43517.10|.36 0005|2022|02|8220|4|451001|000001|000007|000000|JUBILACIONES|43516.46|1.00|43517.10|.36 0005|2022|02|8220|4|451001|000001|000007|000009|JUBILACIONES|43516.46|1.00|43517.10|.36 0005|2022|02|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|02|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|02|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|500000.00|59160.11|59160.11|500000.00 0005|2022|02|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |14000.00|0.00|19159.11|33159.11 0005|2022|02|8230|1|154002|000000|000000|000000|Uniformes |24000.00|0.00|0.00|24000.00 0005|2022|02|8230|1|154002|000001|000000|000000|Administrativo|24000.00|0.00|0.00|24000.00 0005|2022|02|8230|1|154002|000001|000001|000000|Direccion|24000.00|0.00|0.00|24000.00 0005|2022|02|8230|1|154002|000001|000001|000002|DIRECCION|24000.00|0.00|0.00|24000.00 0005|2022|02|8230|1|154003|000000|000000|000000|Vacaciones |0.00|0.00|19159.11|19159.11 0005|2022|02|8230|1|154003|000001|000000|000000|Administrativo|0.00|0.00|10246.87|10246.87 0005|2022|02|8230|1|154003|000001|000001|000000|Direccion|0.00|0.00|6236.40|6236.40 0005|2022|02|8230|1|154003|000001|000001|000002|DIRECCION|0.00|0.00|6236.40|6236.40 0005|2022|02|8230|1|154003|000001|000002|000000|Departamento Juridico|0.00|0.00|4010.47|4010.47 0005|2022|02|8230|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|4010.47|4010.47 0005|2022|02|8230|1|154003|000002|000000|000000|Desarrollo Social|0.00|0.00|4940.36|4940.36 0005|2022|02|8230|1|154003|000002|000004|000000|Desayunos Escolares|0.00|0.00|4940.36|4940.36 0005|2022|02|8230|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|4940.36|4940.36 0005|2022|02|8230|1|154003|000003|000000|000000|Asistencia Social|0.00|0.00|3971.88|3971.88 0005|2022|02|8230|1|154003|000003|000006|000000|Inapam|0.00|0.00|3971.88|3971.88 0005|2022|02|8230|1|154003|000003|000006|000005|INAPAM|0.00|0.00|3971.88|3971.88 0005|2022|02|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|1|154005|000002|000000|000000|Desarrollo Social|-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|1|154005|000002|000004|000000|Desayunos Escolares|-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |317500.00|34219.75|40000.00|323280.25 0005|2022|02|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |49500.00|2000.00|10000.00|57500.00 0005|2022|02|8230|2|211001|000001|000000|000000|Administrativo|25000.00|2000.00|10000.00|33000.00 0005|2022|02|8230|2|211001|000001|000001|000000|Direccion|25000.00|0.00|10000.00|35000.00 0005|2022|02|8230|2|211001|000001|000001|000002|DIRECCION|25000.00|0.00|10000.00|35000.00 0005|2022|02|8230|2|211001|000001|000002|000000|Departamento Juridico|0.00|2000.00|0.00|-2000.00 0005|2022|02|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|2000.00|0.00|-2000.00 0005|2022|02|8230|2|211001|000002|000000|000000|Desarrollo Social|14500.00|0.00|0.00|14500.00 0005|2022|02|8230|2|211001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|02|8230|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|02|8230|2|211001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|02|8230|2|211001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|02|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|02|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2022|02|8230|2|211001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|2010.47|0.00|-2010.47 0005|2022|02|8230|2|214001|000001|000000|000000|Administrativo|0.00|2010.47|0.00|-2010.47 0005|2022|02|8230|2|214001|000001|000002|000000|Departamento Juridico|0.00|2010.47|0.00|-2010.47 0005|2022|02|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|2010.47|0.00|-2010.47 0005|2022|02|8230|2|216001|000000|000000|000000|Material de limpieza |7000.00|0.00|0.00|7000.00 0005|2022|02|8230|2|216001|000002|000000|000000|Desarrollo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|02|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|02|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2022|02|8230|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|82000.00|3971.88|0.00|78028.12 0005|2022|02|8230|2|221002|000003|000000|000000|Asistencia Social|82000.00|3971.88|0.00|78028.12 0005|2022|02|8230|2|221002|000003|000006|000000|Inapam|82000.00|3971.88|0.00|78028.12 0005|2022|02|8230|2|221002|000003|000006|000005|INAPAM|82000.00|3971.88|0.00|78028.12 0005|2022|02|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-14000.00|6237.40|0.00|-20237.40 0005|2022|02|8230|2|249001|000001|000000|000000|Administrativo|-14000.00|6237.40|0.00|-20237.40 0005|2022|02|8230|2|249001|000001|000001|000000|Direccion|-14000.00|6237.40|0.00|-20237.40 0005|2022|02|8230|2|249001|000001|000001|000002|DIRECCION|-14000.00|6237.40|0.00|-20237.40 0005|2022|02|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|63000.00|0.00|0.00|63000.00 0005|2022|02|8230|2|253002|000003|000000|000000|Asistencia Social|63000.00|0.00|0.00|63000.00 0005|2022|02|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|63000.00|0.00|0.00|63000.00 0005|2022|02|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|63000.00|0.00|0.00|63000.00 0005|2022|02|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |120000.00|20000.00|0.00|100000.00 0005|2022|02|8230|2|261001|000002|000000|000000|Desarrollo Social|120000.00|20000.00|0.00|100000.00 0005|2022|02|8230|2|261001|000002|000004|000000|Desayunos Escolares|120000.00|20000.00|0.00|100000.00 0005|2022|02|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|120000.00|20000.00|0.00|100000.00 0005|2022|02|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |10000.00|0.00|30000.00|40000.00 0005|2022|02|8230|2|296001|000002|000000|000000|Desarrollo Social|10000.00|0.00|30000.00|40000.00 0005|2022|02|8230|2|296001|000002|000004|000000|Desayunos Escolares|10000.00|0.00|30000.00|40000.00 0005|2022|02|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|10000.00|0.00|30000.00|40000.00 0005|2022|02|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |168500.00|24940.36|0.00|143559.64 0005|2022|02|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|313001|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|313001|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|313001|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|314001|000000|000000|000000|Telefonía tradicional |-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|3|314001|000001|000000|000000|Administrativo|-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|3|314001|000001|000001|000000|Direccion|-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|3|314001|000001|000001|000002|DIRECCION|-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|3|314002|000000|000000|000000|INTERNET|20000.00|0.00|0.00|20000.00 0005|2022|02|8230|3|314002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|02|8230|3|314002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|02|8230|3|314002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|02|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|317003|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|317003|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|317003|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|96000.00|0.00|0.00|96000.00 0005|2022|02|8230|3|351008|000003|000000|000000|Asistencia Social|96000.00|0.00|0.00|96000.00 0005|2022|02|8230|3|351008|000003|000006|000000|Inapam|96000.00|0.00|0.00|96000.00 0005|2022|02|8230|3|351008|000003|000006|000005|INAPAM|96000.00|0.00|0.00|96000.00 0005|2022|02|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-17000.00|0.00|0.00|-17000.00 0005|2022|02|8230|3|375001|000002|000000|000000|Desarrollo Social|-12000.00|0.00|0.00|-12000.00 0005|2022|02|8230|3|375001|000002|000004|000000|Desayunos Escolares|-8000.00|0.00|0.00|-8000.00 0005|2022|02|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-8000.00|0.00|0.00|-8000.00 0005|2022|02|8230|3|375001|000002|000007|000000|Pamar|-2000.00|0.00|0.00|-2000.00 0005|2022|02|8230|3|375001|000002|000007|000008|PAMAR|-2000.00|0.00|0.00|-2000.00 0005|2022|02|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-2000.00|0.00|0.00|-2000.00 0005|2022|02|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-2000.00|0.00|0.00|-2000.00 0005|2022|02|8230|3|375001|000003|000000|000000|Asistencia Social|-5000.00|0.00|0.00|-5000.00 0005|2022|02|8230|3|375001|000003|000006|000000|Inapam|-5000.00|0.00|0.00|-5000.00 0005|2022|02|8230|3|375001|000003|000006|000005|INAPAM|-5000.00|0.00|0.00|-5000.00 0005|2022|02|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-18500.00|10000.00|0.00|-28500.00 0005|2022|02|8230|3|382001|000001|000000|000000|Administrativo|-3500.00|10000.00|0.00|-13500.00 0005|2022|02|8230|3|382001|000001|000001|000000|Direccion|-3500.00|10000.00|0.00|-13500.00 0005|2022|02|8230|3|382001|000001|000001|000002|DIRECCION|-3500.00|10000.00|0.00|-13500.00 0005|2022|02|8230|3|382001|000003|000000|000000|Asistencia Social|-15000.00|0.00|0.00|-15000.00 0005|2022|02|8230|3|382001|000003|000006|000000|Inapam|-15000.00|0.00|0.00|-15000.00 0005|2022|02|8230|3|382001|000003|000006|000005|INAPAM|-15000.00|0.00|0.00|-15000.00 0005|2022|02|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|60000.00|0.00|0.00|60000.00 0005|2022|02|8230|3|385002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|02|8230|3|385002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|02|8230|3|385002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|02|8230|3|385002|000002|000000|000000|Desarrollo Social|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|385002|000002|000007|000000|Pamar|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|385002|000002|000007|000008|PAMAR|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |3500.00|0.00|0.00|3500.00 0005|2022|02|8230|3|395001|000001|000000|000000|Administrativo|3500.00|0.00|0.00|3500.00 0005|2022|02|8230|3|395001|000001|000001|000000|Direccion|3500.00|0.00|0.00|3500.00 0005|2022|02|8230|3|395001|000001|000001|000002|DIRECCION|3500.00|0.00|0.00|3500.00 0005|2022|02|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|14500.00|14940.36|0.00|-440.36 0005|2022|02|8230|3|399001|000001|000000|000000|Administrativo|-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|3|399001|000001|000001|000000|Direccion|-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|3|399001|000001|000001|000002|DIRECCION|-10000.00|0.00|0.00|-10000.00 0005|2022|02|8230|3|399001|000002|000000|000000|Desarrollo Social|-15500.00|14940.36|0.00|-30440.36 0005|2022|02|8230|3|399001|000002|000004|000000|Desayunos Escolares|-10000.00|14940.36|0.00|-24940.36 0005|2022|02|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-10000.00|14940.36|0.00|-24940.36 0005|2022|02|8230|3|399001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|02|8230|3|399001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|02|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|02|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2022|02|8230|3|399001|000003|000000|000000|Asistencia Social|40000.00|0.00|0.00|40000.00 0005|2022|02|8230|3|399001|000003|000006|000000|Inapam|30000.00|0.00|0.00|30000.00 0005|2022|02|8230|3|399001|000003|000006|000005|INAPAM|30000.00|0.00|0.00|30000.00 0005|2022|02|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|02|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|0.00|1.00|1.00 0005|2022|02|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|0.00|1.00|1.00 0005|2022|02|8230|4|451001|000001|000000|000000|Administrativo|0.00|0.00|1.00|1.00 0005|2022|02|8230|4|451001|000001|000007|000000|JUBILACIONES|0.00|0.00|1.00|1.00 0005|2022|02|8230|4|451001|000001|000007|000009|JUBILACIONES|0.00|0.00|1.00|1.00 0005|2022|02|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|78436.90|837649.27|916086.17|0.00 0005|2022|02|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|572518.06|572518.06|0.00 0005|2022|02|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|393550.20|393550.20|0.00 0005|2022|02|8240|1|113001|000001|000000|000000|Administrativo|0.00|98344.80|98344.80|0.00 0005|2022|02|8240|1|113001|000001|000001|000000|Direccion|0.00|85003.80|85003.80|0.00 0005|2022|02|8240|1|113001|000001|000001|000002|DIRECCION|0.00|85003.80|85003.80|0.00 0005|2022|02|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|02|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|02|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|02|8240|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|02|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|02|8240|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|02|8240|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|02|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|02|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|02|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|02|8240|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|02|8240|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|02|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|02|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|02|8240|1|132001|000000|000000|000000|Aguinaldos|0.00|98520.06|98520.06|0.00 0005|2022|02|8240|1|132001|000001|000000|000000|Administrativo|0.00|52771.86|52771.86|0.00 0005|2022|02|8240|1|132001|000001|000001|000000|Direccion|0.00|28708.99|28708.99|0.00 0005|2022|02|8240|1|132001|000001|000001|000002|DIRECCION|0.00|28708.99|28708.99|0.00 0005|2022|02|8240|1|132001|000001|000002|000000|Departamento Juridico|0.00|24062.87|24062.87|0.00 0005|2022|02|8240|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|24062.87|24062.87|0.00 0005|2022|02|8240|1|132001|000002|000000|000000|Desarrollo Social|0.00|27465.44|27465.44|0.00 0005|2022|02|8240|1|132001|000002|000004|000000|Desayunos Escolares|0.00|27465.44|27465.44|0.00 0005|2022|02|8240|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|27465.44|27465.44|0.00 0005|2022|02|8240|1|132001|000003|000000|000000|Asistencia Social|0.00|18282.76|18282.76|0.00 0005|2022|02|8240|1|132001|000003|000006|000000|Inapam|0.00|18282.76|18282.76|0.00 0005|2022|02|8240|1|132001|000003|000006|000005|INAPAM|0.00|18282.76|18282.76|0.00 0005|2022|02|8240|1|132002|000000|000000|000000|Prima vacacional |0.00|7088.87|7088.87|0.00 0005|2022|02|8240|1|132002|000001|000000|000000|Administrativo|0.00|3791.34|3791.34|0.00 0005|2022|02|8240|1|132002|000001|000001|000000|Direccion|0.00|2307.46|2307.46|0.00 0005|2022|02|8240|1|132002|000001|000001|000002|DIRECCION|0.00|2307.46|2307.46|0.00 0005|2022|02|8240|1|132002|000001|000002|000000|Departamento Juridico|0.00|1483.88|1483.88|0.00 0005|2022|02|8240|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1483.88|1483.88|0.00 0005|2022|02|8240|1|132002|000002|000000|000000|Desarrollo Social|0.00|1827.94|1827.94|0.00 0005|2022|02|8240|1|132002|000002|000004|000000|Desayunos Escolares|0.00|1827.94|1827.94|0.00 0005|2022|02|8240|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1827.94|1827.94|0.00 0005|2022|02|8240|1|132002|000003|000000|000000|Asistencia Social|0.00|1469.59|1469.59|0.00 0005|2022|02|8240|1|132002|000003|000006|000000|Inapam|0.00|1469.59|1469.59|0.00 0005|2022|02|8240|1|132002|000003|000006|000005|INAPAM|0.00|1469.59|1469.59|0.00 0005|2022|02|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|11593.70|11593.70|0.00 0005|2022|02|8240|1|134003|000001|000000|000000|Administrativo|0.00|7453.70|7453.70|0.00 0005|2022|02|8240|1|134003|000001|000001|000000|Direccion|0.00|7453.70|7453.70|0.00 0005|2022|02|8240|1|134003|000001|000001|000002|DIRECCION|0.00|7453.70|7453.70|0.00 0005|2022|02|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|4140.00|4140.00|0.00 0005|2022|02|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|4140.00|4140.00|0.00 0005|2022|02|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|4140.00|4140.00|0.00 0005|2022|02|8240|1|154003|000000|000000|000000|Vacaciones |0.00|19159.11|19159.11|0.00 0005|2022|02|8240|1|154003|000001|000000|000000|Administrativo|0.00|10246.87|10246.87|0.00 0005|2022|02|8240|1|154003|000001|000001|000000|Direccion|0.00|6236.40|6236.40|0.00 0005|2022|02|8240|1|154003|000001|000001|000002|DIRECCION|0.00|6236.40|6236.40|0.00 0005|2022|02|8240|1|154003|000001|000002|000000|Departamento Juridico|0.00|4010.47|4010.47|0.00 0005|2022|02|8240|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|4010.47|4010.47|0.00 0005|2022|02|8240|1|154003|000002|000000|000000|Desarrollo Social|0.00|4940.36|4940.36|0.00 0005|2022|02|8240|1|154003|000002|000004|000000|Desayunos Escolares|0.00|4940.36|4940.36|0.00 0005|2022|02|8240|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4940.36|4940.36|0.00 0005|2022|02|8240|1|154003|000003|000000|000000|Asistencia Social|0.00|3971.88|3971.88|0.00 0005|2022|02|8240|1|154003|000003|000006|000000|Inapam|0.00|3971.88|3971.88|0.00 0005|2022|02|8240|1|154003|000003|000006|000005|INAPAM|0.00|3971.88|3971.88|0.00 0005|2022|02|8240|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|02|8240|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|02|8240|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|02|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|02|8240|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|02|8240|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|02|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|02|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|02|8240|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|02|8240|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|02|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|02|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|02|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|39355.20|39355.20|0.00 0005|2022|02|8240|1|154005|000001|000000|000000|Administrativo|0.00|9834.52|9834.52|0.00 0005|2022|02|8240|1|154005|000001|000001|000000|Direccion|0.00|8500.40|8500.40|0.00 0005|2022|02|8240|1|154005|000001|000001|000002|DIRECCION|0.00|8500.40|8500.40|0.00 0005|2022|02|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|02|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|02|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|02|8240|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|02|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|02|8240|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|02|8240|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|02|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|02|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|02|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|02|8240|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|02|8240|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|02|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|02|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|02|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |78436.90|161611.60|240048.50|0.00 0005|2022|02|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|11054.42|11054.42|0.00 0005|2022|02|8240|2|211001|000001|000000|000000|Administrativo|0.00|10502.26|10502.26|0.00 0005|2022|02|8240|2|211001|000001|000001|000000|Direccion|0.00|10502.26|10502.26|0.00 0005|2022|02|8240|2|211001|000001|000001|000002|DIRECCION|0.00|10502.26|10502.26|0.00 0005|2022|02|8240|2|211001|000002|000000|000000|Desarrollo Social|0.00|552.16|552.16|0.00 0005|2022|02|8240|2|211001|000002|000004|000000|Desayunos Escolares|0.00|552.16|552.16|0.00 0005|2022|02|8240|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|552.16|552.16|0.00 0005|2022|02|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|7074.27|7074.27|0.00 0005|2022|02|8240|2|216001|000001|000000|000000|Administrativo|0.00|3162.99|3162.99|0.00 0005|2022|02|8240|2|216001|000001|000001|000000|Direccion|0.00|3162.99|3162.99|0.00 0005|2022|02|8240|2|216001|000001|000001|000002|DIRECCION|0.00|3162.99|3162.99|0.00 0005|2022|02|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|3911.28|3911.28|0.00 0005|2022|02|8240|2|216001|000003|000006|000000|Inapam|0.00|3911.28|3911.28|0.00 0005|2022|02|8240|2|216001|000003|000006|000005|INAPAM|0.00|3911.28|3911.28|0.00 0005|2022|02|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|8091.16|8091.16|0.00 0005|2022|02|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|8091.16|8091.16|0.00 0005|2022|02|8240|2|221002|000003|000006|000000|Inapam|0.00|8091.16|8091.16|0.00 0005|2022|02|8240|2|221002|000003|000006|000005|INAPAM|0.00|8091.16|8091.16|0.00 0005|2022|02|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|5200.00|5200.00|0.00 0005|2022|02|8240|2|249001|000001|000000|000000|Administrativo|0.00|5200.00|5200.00|0.00 0005|2022|02|8240|2|249001|000001|000001|000000|Direccion|0.00|5200.00|5200.00|0.00 0005|2022|02|8240|2|249001|000001|000001|000002|DIRECCION|0.00|5200.00|5200.00|0.00 0005|2022|02|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |78436.90|70275.80|148712.70|0.00 0005|2022|02|8240|2|261001|000002|000000|000000|Desarrollo Social|78436.90|70275.80|148712.70|0.00 0005|2022|02|8240|2|261001|000002|000004|000000|Desayunos Escolares|78436.90|70275.80|148712.70|0.00 0005|2022|02|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|78436.90|70275.80|148712.70|0.00 0005|2022|02|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|59915.95|59915.95|0.00 0005|2022|02|8240|2|296001|000002|000000|000000|Desarrollo Social|0.00|59915.95|59915.95|0.00 0005|2022|02|8240|2|296001|000002|000004|000000|Desayunos Escolares|0.00|59915.95|59915.95|0.00 0005|2022|02|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|59915.95|59915.95|0.00 0005|2022|02|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|53796.63|53796.63|0.00 0005|2022|02|8240|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|31458.71|31458.71|0.00 0005|2022|02|8240|3|313001|000001|000000|000000|Administrativo|0.00|31458.71|31458.71|0.00 0005|2022|02|8240|3|313001|000001|000001|000000|Direccion|0.00|31458.71|31458.71|0.00 0005|2022|02|8240|3|313001|000001|000001|000002|DIRECCION|0.00|31458.71|31458.71|0.00 0005|2022|02|8240|3|314001|000000|000000|000000|Telefonía tradicional |0.00|399.01|399.01|0.00 0005|2022|02|8240|3|314001|000001|000000|000000|Administrativo|0.00|399.01|399.01|0.00 0005|2022|02|8240|3|314001|000001|000001|000000|Direccion|0.00|399.01|399.01|0.00 0005|2022|02|8240|3|314001|000001|000001|000002|DIRECCION|0.00|399.01|399.01|0.00 0005|2022|02|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2022|02|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2022|02|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2022|02|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2022|02|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|60.32|60.32|0.00 0005|2022|02|8240|3|341001|000001|000000|000000|Administrativo|0.00|60.32|60.32|0.00 0005|2022|02|8240|3|341001|000001|000001|000000|Direccion|0.00|60.32|60.32|0.00 0005|2022|02|8240|3|341001|000001|000001|000002|DIRECCION|0.00|60.32|60.32|0.00 0005|2022|02|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|350.00|350.00|0.00 0005|2022|02|8240|3|375001|000002|000000|000000|Desarrollo Social|0.00|350.00|350.00|0.00 0005|2022|02|8240|3|375001|000002|000004|000000|Desayunos Escolares|0.00|350.00|350.00|0.00 0005|2022|02|8240|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|350.00|350.00|0.00 0005|2022|02|8240|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|1720.00|1720.00|0.00 0005|2022|02|8240|3|395001|000001|000000|000000|Administrativo|0.00|1720.00|1720.00|0.00 0005|2022|02|8240|3|395001|000001|000001|000000|Direccion|0.00|1720.00|1720.00|0.00 0005|2022|02|8240|3|395001|000001|000001|000002|DIRECCION|0.00|1720.00|1720.00|0.00 0005|2022|02|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|16908.59|16908.59|0.00 0005|2022|02|8240|3|399001|000001|000000|000000|Administrativo|0.00|4085.66|4085.66|0.00 0005|2022|02|8240|3|399001|000001|000001|000000|Direccion|0.00|4085.66|4085.66|0.00 0005|2022|02|8240|3|399001|000001|000001|000002|DIRECCION|0.00|4085.66|4085.66|0.00 0005|2022|02|8240|3|399001|000002|000000|000000|Desarrollo Social|0.00|2203.04|2203.04|0.00 0005|2022|02|8240|3|399001|000002|000004|000000|Desayunos Escolares|0.00|2203.04|2203.04|0.00 0005|2022|02|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2203.04|2203.04|0.00 0005|2022|02|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|10619.89|10619.89|0.00 0005|2022|02|8240|3|399001|000003|000006|000000|Inapam|0.00|8315.29|8315.29|0.00 0005|2022|02|8240|3|399001|000003|000006|000005|INAPAM|0.00|8315.29|8315.29|0.00 0005|2022|02|8240|3|399001|000003|000010|000000|Rehabilitacion Fisica|0.00|2304.60|2304.60|0.00 0005|2022|02|8240|3|399001|000003|000010|000006|REHABILITACION FISICA|0.00|2304.60|2304.60|0.00 0005|2022|02|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|49722.98|49722.98|0.00 0005|2022|02|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|6205.88|6205.88|0.00 0005|2022|02|8240|4|441005|000001|000000|000000|Administrativo|0.00|6205.88|6205.88|0.00 0005|2022|02|8240|4|441005|000001|000001|000000|Direccion|0.00|6205.88|6205.88|0.00 0005|2022|02|8240|4|441005|000001|000001|000002|DIRECCION|0.00|6205.88|6205.88|0.00 0005|2022|02|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|43517.10|43517.10|0.00 0005|2022|02|8240|4|451001|000001|000000|000000|Administrativo|0.00|43517.10|43517.10|0.00 0005|2022|02|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|43517.10|43517.10|0.00 0005|2022|02|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|43517.10|43517.10|0.00 0005|2022|02|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|39463.74|916086.17|891709.31|63840.60 0005|2022|02|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|572518.06|572518.06|0.00 0005|2022|02|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|393550.20|393550.20|0.00 0005|2022|02|8250|1|113001|000001|000000|000000|Administrativo|0.00|98344.80|98344.80|0.00 0005|2022|02|8250|1|113001|000001|000001|000000|Direccion|0.00|85003.80|85003.80|0.00 0005|2022|02|8250|1|113001|000001|000001|000002|DIRECCION|0.00|85003.80|85003.80|0.00 0005|2022|02|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|02|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|02|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|02|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|02|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|02|8250|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|02|8250|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|02|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|02|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|02|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|02|8250|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|02|8250|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|02|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|02|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|02|8250|1|132001|000000|000000|000000|Aguinaldos|0.00|98520.06|98520.06|0.00 0005|2022|02|8250|1|132001|000001|000000|000000|Administrativo|0.00|52771.86|52771.86|0.00 0005|2022|02|8250|1|132001|000001|000001|000000|Direccion|0.00|28708.99|28708.99|0.00 0005|2022|02|8250|1|132001|000001|000001|000002|DIRECCION|0.00|28708.99|28708.99|0.00 0005|2022|02|8250|1|132001|000001|000002|000000|Departamento Juridico|0.00|24062.87|24062.87|0.00 0005|2022|02|8250|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|24062.87|24062.87|0.00 0005|2022|02|8250|1|132001|000002|000000|000000|Desarrollo Social|0.00|27465.44|27465.44|0.00 0005|2022|02|8250|1|132001|000002|000004|000000|Desayunos Escolares|0.00|27465.44|27465.44|0.00 0005|2022|02|8250|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|27465.44|27465.44|0.00 0005|2022|02|8250|1|132001|000003|000000|000000|Asistencia Social|0.00|18282.76|18282.76|0.00 0005|2022|02|8250|1|132001|000003|000006|000000|Inapam|0.00|18282.76|18282.76|0.00 0005|2022|02|8250|1|132001|000003|000006|000005|INAPAM|0.00|18282.76|18282.76|0.00 0005|2022|02|8250|1|132002|000000|000000|000000|Prima vacacional |0.00|7088.87|7088.87|0.00 0005|2022|02|8250|1|132002|000001|000000|000000|Administrativo|0.00|3791.34|3791.34|0.00 0005|2022|02|8250|1|132002|000001|000001|000000|Direccion|0.00|2307.46|2307.46|0.00 0005|2022|02|8250|1|132002|000001|000001|000002|DIRECCION|0.00|2307.46|2307.46|0.00 0005|2022|02|8250|1|132002|000001|000002|000000|Departamento Juridico|0.00|1483.88|1483.88|0.00 0005|2022|02|8250|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1483.88|1483.88|0.00 0005|2022|02|8250|1|132002|000002|000000|000000|Desarrollo Social|0.00|1827.94|1827.94|0.00 0005|2022|02|8250|1|132002|000002|000004|000000|Desayunos Escolares|0.00|1827.94|1827.94|0.00 0005|2022|02|8250|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1827.94|1827.94|0.00 0005|2022|02|8250|1|132002|000003|000000|000000|Asistencia Social|0.00|1469.59|1469.59|0.00 0005|2022|02|8250|1|132002|000003|000006|000000|Inapam|0.00|1469.59|1469.59|0.00 0005|2022|02|8250|1|132002|000003|000006|000005|INAPAM|0.00|1469.59|1469.59|0.00 0005|2022|02|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|11593.70|11593.70|0.00 0005|2022|02|8250|1|134003|000001|000000|000000|Administrativo|0.00|7453.70|7453.70|0.00 0005|2022|02|8250|1|134003|000001|000001|000000|Direccion|0.00|7453.70|7453.70|0.00 0005|2022|02|8250|1|134003|000001|000001|000002|DIRECCION|0.00|7453.70|7453.70|0.00 0005|2022|02|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|4140.00|4140.00|0.00 0005|2022|02|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|4140.00|4140.00|0.00 0005|2022|02|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|4140.00|4140.00|0.00 0005|2022|02|8250|1|154003|000000|000000|000000|Vacaciones |0.00|19159.11|19159.11|0.00 0005|2022|02|8250|1|154003|000001|000000|000000|Administrativo|0.00|10246.87|10246.87|0.00 0005|2022|02|8250|1|154003|000001|000001|000000|Direccion|0.00|6236.40|6236.40|0.00 0005|2022|02|8250|1|154003|000001|000001|000002|DIRECCION|0.00|6236.40|6236.40|0.00 0005|2022|02|8250|1|154003|000001|000002|000000|Departamento Juridico|0.00|4010.47|4010.47|0.00 0005|2022|02|8250|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|4010.47|4010.47|0.00 0005|2022|02|8250|1|154003|000002|000000|000000|Desarrollo Social|0.00|4940.36|4940.36|0.00 0005|2022|02|8250|1|154003|000002|000004|000000|Desayunos Escolares|0.00|4940.36|4940.36|0.00 0005|2022|02|8250|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4940.36|4940.36|0.00 0005|2022|02|8250|1|154003|000003|000000|000000|Asistencia Social|0.00|3971.88|3971.88|0.00 0005|2022|02|8250|1|154003|000003|000006|000000|Inapam|0.00|3971.88|3971.88|0.00 0005|2022|02|8250|1|154003|000003|000006|000005|INAPAM|0.00|3971.88|3971.88|0.00 0005|2022|02|8250|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|02|8250|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|02|8250|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|02|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|02|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|02|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|02|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|02|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|02|8250|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|02|8250|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|02|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|02|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|02|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|39355.20|39355.20|0.00 0005|2022|02|8250|1|154005|000001|000000|000000|Administrativo|0.00|9834.52|9834.52|0.00 0005|2022|02|8250|1|154005|000001|000001|000000|Direccion|0.00|8500.40|8500.40|0.00 0005|2022|02|8250|1|154005|000001|000001|000002|DIRECCION|0.00|8500.40|8500.40|0.00 0005|2022|02|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|02|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|02|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|02|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|02|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|02|8250|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|02|8250|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|02|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|02|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|02|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|02|8250|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|02|8250|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|02|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|02|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|02|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |32155.74|240048.50|214163.64|58040.60 0005|2022|02|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |1447.68|11054.42|4981.40|7520.70 0005|2022|02|8250|2|211001|000001|000000|000000|Administrativo|1447.68|10502.26|4429.24|7520.70 0005|2022|02|8250|2|211001|000001|000001|000000|Direccion|1447.68|10502.26|4429.24|7520.70 0005|2022|02|8250|2|211001|000001|000001|000002|DIRECCION|1447.68|10502.26|4429.24|7520.70 0005|2022|02|8250|2|211001|000002|000000|000000|Desarrollo Social|0.00|552.16|552.16|0.00 0005|2022|02|8250|2|211001|000002|000004|000000|Desayunos Escolares|0.00|552.16|552.16|0.00 0005|2022|02|8250|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|552.16|552.16|0.00 0005|2022|02|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |10658.08|0.00|10658.08|0.00 0005|2022|02|8250|2|214001|000001|000000|000000|Administrativo|10658.08|0.00|10658.08|0.00 0005|2022|02|8250|2|214001|000001|000001|000000|Direccion|10658.08|0.00|10658.08|0.00 0005|2022|02|8250|2|214001|000001|000001|000002|DIRECCION|10658.08|0.00|10658.08|0.00 0005|2022|02|8250|2|216001|000000|000000|000000|Material de limpieza |0.00|7074.27|7074.27|0.00 0005|2022|02|8250|2|216001|000001|000000|000000|Administrativo|0.00|3162.99|3162.99|0.00 0005|2022|02|8250|2|216001|000001|000001|000000|Direccion|0.00|3162.99|3162.99|0.00 0005|2022|02|8250|2|216001|000001|000001|000002|DIRECCION|0.00|3162.99|3162.99|0.00 0005|2022|02|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|3911.28|3911.28|0.00 0005|2022|02|8250|2|216001|000003|000006|000000|Inapam|0.00|3911.28|3911.28|0.00 0005|2022|02|8250|2|216001|000003|000006|000005|INAPAM|0.00|3911.28|3911.28|0.00 0005|2022|02|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|8091.16|8091.16|0.00 0005|2022|02|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|8091.16|8091.16|0.00 0005|2022|02|8250|2|221002|000003|000006|000000|Inapam|0.00|8091.16|8091.16|0.00 0005|2022|02|8250|2|221002|000003|000006|000005|INAPAM|0.00|8091.16|8091.16|0.00 0005|2022|02|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|5200.00|0.00|5200.00 0005|2022|02|8250|2|249001|000001|000000|000000|Administrativo|0.00|5200.00|0.00|5200.00 0005|2022|02|8250|2|249001|000001|000001|000000|Direccion|0.00|5200.00|0.00|5200.00 0005|2022|02|8250|2|249001|000001|000001|000002|DIRECCION|0.00|5200.00|0.00|5200.00 0005|2022|02|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |2909.98|148712.70|115501.58|36121.10 0005|2022|02|8250|2|261001|000002|000000|000000|Desarrollo Social|2909.98|148712.70|115501.58|36121.10 0005|2022|02|8250|2|261001|000002|000004|000000|Desayunos Escolares|2909.98|148712.70|115501.58|36121.10 0005|2022|02|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2909.98|148712.70|115501.58|36121.10 0005|2022|02|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |17140.00|59915.95|67857.15|9198.80 0005|2022|02|8250|2|296001|000002|000000|000000|Desarrollo Social|17140.00|59915.95|67857.15|9198.80 0005|2022|02|8250|2|296001|000002|000004|000000|Desayunos Escolares|17140.00|59915.95|67857.15|9198.80 0005|2022|02|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|17140.00|59915.95|67857.15|9198.80 0005|2022|02|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |7308.00|53796.63|55304.63|5800.00 0005|2022|02|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|31458.71|31458.71|0.00 0005|2022|02|8250|3|313001|000001|000000|000000|Administrativo|0.00|31458.71|31458.71|0.00 0005|2022|02|8250|3|313001|000001|000001|000000|Direccion|0.00|31458.71|31458.71|0.00 0005|2022|02|8250|3|313001|000001|000001|000002|DIRECCION|0.00|31458.71|31458.71|0.00 0005|2022|02|8250|3|314001|000000|000000|000000|Telefonía tradicional |0.00|399.01|399.01|0.00 0005|2022|02|8250|3|314001|000001|000000|000000|Administrativo|0.00|399.01|399.01|0.00 0005|2022|02|8250|3|314001|000001|000001|000000|Direccion|0.00|399.01|399.01|0.00 0005|2022|02|8250|3|314001|000001|000001|000002|DIRECCION|0.00|399.01|399.01|0.00 0005|2022|02|8250|3|314002|000000|000000|000000|INTERNET|2900.00|2900.00|0.00|5800.00 0005|2022|02|8250|3|314002|000001|000000|000000|Administrativo|2900.00|2900.00|0.00|5800.00 0005|2022|02|8250|3|314002|000001|000001|000000|Direccion|2900.00|2900.00|0.00|5800.00 0005|2022|02|8250|3|314002|000001|000001|000002|DIRECCION|2900.00|2900.00|0.00|5800.00 0005|2022|02|8250|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|4408.00|0.00|4408.00|0.00 0005|2022|02|8250|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|4408.00|0.00 0005|2022|02|8250|3|317003|000001|000001|000000|Direccion|4408.00|0.00|4408.00|0.00 0005|2022|02|8250|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|4408.00|0.00 0005|2022|02|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|60.32|60.32|0.00 0005|2022|02|8250|3|341001|000001|000000|000000|Administrativo|0.00|60.32|60.32|0.00 0005|2022|02|8250|3|341001|000001|000001|000000|Direccion|0.00|60.32|60.32|0.00 0005|2022|02|8250|3|341001|000001|000001|000002|DIRECCION|0.00|60.32|60.32|0.00 0005|2022|02|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|350.00|350.00|0.00 0005|2022|02|8250|3|375001|000002|000000|000000|Desarrollo Social|0.00|350.00|350.00|0.00 0005|2022|02|8250|3|375001|000002|000004|000000|Desayunos Escolares|0.00|350.00|350.00|0.00 0005|2022|02|8250|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|350.00|350.00|0.00 0005|2022|02|8250|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|1720.00|1720.00|0.00 0005|2022|02|8250|3|395001|000001|000000|000000|Administrativo|0.00|1720.00|1720.00|0.00 0005|2022|02|8250|3|395001|000001|000001|000000|Direccion|0.00|1720.00|1720.00|0.00 0005|2022|02|8250|3|395001|000001|000001|000002|DIRECCION|0.00|1720.00|1720.00|0.00 0005|2022|02|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|16908.59|16908.59|0.00 0005|2022|02|8250|3|399001|000001|000000|000000|Administrativo|0.00|4085.66|4085.66|0.00 0005|2022|02|8250|3|399001|000001|000001|000000|Direccion|0.00|4085.66|4085.66|0.00 0005|2022|02|8250|3|399001|000001|000001|000002|DIRECCION|0.00|4085.66|4085.66|0.00 0005|2022|02|8250|3|399001|000002|000000|000000|Desarrollo Social|0.00|2203.04|2203.04|0.00 0005|2022|02|8250|3|399001|000002|000004|000000|Desayunos Escolares|0.00|2203.04|2203.04|0.00 0005|2022|02|8250|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2203.04|2203.04|0.00 0005|2022|02|8250|3|399001|000003|000000|000000|Asistencia Social|0.00|10619.89|10619.89|0.00 0005|2022|02|8250|3|399001|000003|000006|000000|Inapam|0.00|8315.29|8315.29|0.00 0005|2022|02|8250|3|399001|000003|000006|000005|INAPAM|0.00|8315.29|8315.29|0.00 0005|2022|02|8250|3|399001|000003|000010|000000|Rehabilitacion Fisica|0.00|2304.60|2304.60|0.00 0005|2022|02|8250|3|399001|000003|000010|000006|REHABILITACION FISICA|0.00|2304.60|2304.60|0.00 0005|2022|02|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|49722.98|49722.98|0.00 0005|2022|02|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|6205.88|6205.88|0.00 0005|2022|02|8250|4|441005|000001|000000|000000|Administrativo|0.00|6205.88|6205.88|0.00 0005|2022|02|8250|4|441005|000001|000001|000000|Direccion|0.00|6205.88|6205.88|0.00 0005|2022|02|8250|4|441005|000001|000001|000002|DIRECCION|0.00|6205.88|6205.88|0.00 0005|2022|02|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|43517.10|43517.10|0.00 0005|2022|02|8250|4|451001|000001|000000|000000|Administrativo|0.00|43517.10|43517.10|0.00 0005|2022|02|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|43517.10|43517.10|0.00 0005|2022|02|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|43517.10|43517.10|0.00 0005|2022|02|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|891709.31|891709.31|0.00 0005|2022|02|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|572518.06|572518.06|0.00 0005|2022|02|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|393550.20|393550.20|0.00 0005|2022|02|8260|1|113001|000001|000000|000000|Administrativo|0.00|98344.80|98344.80|0.00 0005|2022|02|8260|1|113001|000001|000001|000000|Direccion|0.00|85003.80|85003.80|0.00 0005|2022|02|8260|1|113001|000001|000001|000002|DIRECCION|0.00|85003.80|85003.80|0.00 0005|2022|02|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|02|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|02|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|02|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|02|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|02|8260|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|02|8260|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|02|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|02|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|02|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|02|8260|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|02|8260|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|02|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|02|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|02|8260|1|132001|000000|000000|000000|Aguinaldos|0.00|98520.06|98520.06|0.00 0005|2022|02|8260|1|132001|000001|000000|000000|Administrativo|0.00|52771.86|52771.86|0.00 0005|2022|02|8260|1|132001|000001|000001|000000|Direccion|0.00|28708.99|28708.99|0.00 0005|2022|02|8260|1|132001|000001|000001|000002|DIRECCION|0.00|28708.99|28708.99|0.00 0005|2022|02|8260|1|132001|000001|000002|000000|Departamento Juridico|0.00|24062.87|24062.87|0.00 0005|2022|02|8260|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|24062.87|24062.87|0.00 0005|2022|02|8260|1|132001|000002|000000|000000|Desarrollo Social|0.00|27465.44|27465.44|0.00 0005|2022|02|8260|1|132001|000002|000004|000000|Desayunos Escolares|0.00|27465.44|27465.44|0.00 0005|2022|02|8260|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|27465.44|27465.44|0.00 0005|2022|02|8260|1|132001|000003|000000|000000|Asistencia Social|0.00|18282.76|18282.76|0.00 0005|2022|02|8260|1|132001|000003|000006|000000|Inapam|0.00|18282.76|18282.76|0.00 0005|2022|02|8260|1|132001|000003|000006|000005|INAPAM|0.00|18282.76|18282.76|0.00 0005|2022|02|8260|1|132002|000000|000000|000000|Prima vacacional |0.00|7088.87|7088.87|0.00 0005|2022|02|8260|1|132002|000001|000000|000000|Administrativo|0.00|3791.34|3791.34|0.00 0005|2022|02|8260|1|132002|000001|000001|000000|Direccion|0.00|2307.46|2307.46|0.00 0005|2022|02|8260|1|132002|000001|000001|000002|DIRECCION|0.00|2307.46|2307.46|0.00 0005|2022|02|8260|1|132002|000001|000002|000000|Departamento Juridico|0.00|1483.88|1483.88|0.00 0005|2022|02|8260|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1483.88|1483.88|0.00 0005|2022|02|8260|1|132002|000002|000000|000000|Desarrollo Social|0.00|1827.94|1827.94|0.00 0005|2022|02|8260|1|132002|000002|000004|000000|Desayunos Escolares|0.00|1827.94|1827.94|0.00 0005|2022|02|8260|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1827.94|1827.94|0.00 0005|2022|02|8260|1|132002|000003|000000|000000|Asistencia Social|0.00|1469.59|1469.59|0.00 0005|2022|02|8260|1|132002|000003|000006|000000|Inapam|0.00|1469.59|1469.59|0.00 0005|2022|02|8260|1|132002|000003|000006|000005|INAPAM|0.00|1469.59|1469.59|0.00 0005|2022|02|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|11593.70|11593.70|0.00 0005|2022|02|8260|1|134003|000001|000000|000000|Administrativo|0.00|7453.70|7453.70|0.00 0005|2022|02|8260|1|134003|000001|000001|000000|Direccion|0.00|7453.70|7453.70|0.00 0005|2022|02|8260|1|134003|000001|000001|000002|DIRECCION|0.00|7453.70|7453.70|0.00 0005|2022|02|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|4140.00|4140.00|0.00 0005|2022|02|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|4140.00|4140.00|0.00 0005|2022|02|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|4140.00|4140.00|0.00 0005|2022|02|8260|1|154003|000000|000000|000000|Vacaciones |0.00|19159.11|19159.11|0.00 0005|2022|02|8260|1|154003|000001|000000|000000|Administrativo|0.00|10246.87|10246.87|0.00 0005|2022|02|8260|1|154003|000001|000001|000000|Direccion|0.00|6236.40|6236.40|0.00 0005|2022|02|8260|1|154003|000001|000001|000002|DIRECCION|0.00|6236.40|6236.40|0.00 0005|2022|02|8260|1|154003|000001|000002|000000|Departamento Juridico|0.00|4010.47|4010.47|0.00 0005|2022|02|8260|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|4010.47|4010.47|0.00 0005|2022|02|8260|1|154003|000002|000000|000000|Desarrollo Social|0.00|4940.36|4940.36|0.00 0005|2022|02|8260|1|154003|000002|000004|000000|Desayunos Escolares|0.00|4940.36|4940.36|0.00 0005|2022|02|8260|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4940.36|4940.36|0.00 0005|2022|02|8260|1|154003|000003|000000|000000|Asistencia Social|0.00|3971.88|3971.88|0.00 0005|2022|02|8260|1|154003|000003|000006|000000|Inapam|0.00|3971.88|3971.88|0.00 0005|2022|02|8260|1|154003|000003|000006|000005|INAPAM|0.00|3971.88|3971.88|0.00 0005|2022|02|8260|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|02|8260|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|02|8260|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|02|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|02|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|02|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|02|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|02|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|02|8260|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|02|8260|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|02|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|02|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|02|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|39355.20|39355.20|0.00 0005|2022|02|8260|1|154005|000001|000000|000000|Administrativo|0.00|9834.52|9834.52|0.00 0005|2022|02|8260|1|154005|000001|000001|000000|Direccion|0.00|8500.40|8500.40|0.00 0005|2022|02|8260|1|154005|000001|000001|000002|DIRECCION|0.00|8500.40|8500.40|0.00 0005|2022|02|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|02|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|02|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|02|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|02|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|02|8260|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|02|8260|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|02|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|02|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|02|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|02|8260|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|02|8260|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|02|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|02|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|02|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|214163.64|214163.64|0.00 0005|2022|02|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|4981.40|4981.40|0.00 0005|2022|02|8260|2|211001|000001|000000|000000|Administrativo|0.00|4429.24|4429.24|0.00 0005|2022|02|8260|2|211001|000001|000001|000000|Direccion|0.00|4429.24|4429.24|0.00 0005|2022|02|8260|2|211001|000001|000001|000002|DIRECCION|0.00|4429.24|4429.24|0.00 0005|2022|02|8260|2|211001|000002|000000|000000|Desarrollo Social|0.00|552.16|552.16|0.00 0005|2022|02|8260|2|211001|000002|000004|000000|Desayunos Escolares|0.00|552.16|552.16|0.00 0005|2022|02|8260|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|552.16|552.16|0.00 0005|2022|02|8260|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|10658.08|10658.08|0.00 0005|2022|02|8260|2|214001|000001|000000|000000|Administrativo|0.00|10658.08|10658.08|0.00 0005|2022|02|8260|2|214001|000001|000001|000000|Direccion|0.00|10658.08|10658.08|0.00 0005|2022|02|8260|2|214001|000001|000001|000002|DIRECCION|0.00|10658.08|10658.08|0.00 0005|2022|02|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|7074.27|7074.27|0.00 0005|2022|02|8260|2|216001|000001|000000|000000|Administrativo|0.00|3162.99|3162.99|0.00 0005|2022|02|8260|2|216001|000001|000001|000000|Direccion|0.00|3162.99|3162.99|0.00 0005|2022|02|8260|2|216001|000001|000001|000002|DIRECCION|0.00|3162.99|3162.99|0.00 0005|2022|02|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|3911.28|3911.28|0.00 0005|2022|02|8260|2|216001|000003|000006|000000|Inapam|0.00|3911.28|3911.28|0.00 0005|2022|02|8260|2|216001|000003|000006|000005|INAPAM|0.00|3911.28|3911.28|0.00 0005|2022|02|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|8091.16|8091.16|0.00 0005|2022|02|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|8091.16|8091.16|0.00 0005|2022|02|8260|2|221002|000003|000006|000000|Inapam|0.00|8091.16|8091.16|0.00 0005|2022|02|8260|2|221002|000003|000006|000005|INAPAM|0.00|8091.16|8091.16|0.00 0005|2022|02|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|115501.58|115501.58|0.00 0005|2022|02|8260|2|261001|000002|000000|000000|Desarrollo Social|0.00|115501.58|115501.58|0.00 0005|2022|02|8260|2|261001|000002|000004|000000|Desayunos Escolares|0.00|115501.58|115501.58|0.00 0005|2022|02|8260|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|115501.58|115501.58|0.00 0005|2022|02|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|67857.15|67857.15|0.00 0005|2022|02|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|67857.15|67857.15|0.00 0005|2022|02|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|67857.15|67857.15|0.00 0005|2022|02|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|67857.15|67857.15|0.00 0005|2022|02|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|55304.63|55304.63|0.00 0005|2022|02|8260|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|31458.71|31458.71|0.00 0005|2022|02|8260|3|313001|000001|000000|000000|Administrativo|0.00|31458.71|31458.71|0.00 0005|2022|02|8260|3|313001|000001|000001|000000|Direccion|0.00|31458.71|31458.71|0.00 0005|2022|02|8260|3|313001|000001|000001|000002|DIRECCION|0.00|31458.71|31458.71|0.00 0005|2022|02|8260|3|314001|000000|000000|000000|Telefonía tradicional |0.00|399.01|399.01|0.00 0005|2022|02|8260|3|314001|000001|000000|000000|Administrativo|0.00|399.01|399.01|0.00 0005|2022|02|8260|3|314001|000001|000001|000000|Direccion|0.00|399.01|399.01|0.00 0005|2022|02|8260|3|314001|000001|000001|000002|DIRECCION|0.00|399.01|399.01|0.00 0005|2022|02|8260|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|0.00|4408.00|4408.00|0.00 0005|2022|02|8260|3|317003|000001|000000|000000|Administrativo|0.00|4408.00|4408.00|0.00 0005|2022|02|8260|3|317003|000001|000001|000000|Direccion|0.00|4408.00|4408.00|0.00 0005|2022|02|8260|3|317003|000001|000001|000002|DIRECCION|0.00|4408.00|4408.00|0.00 0005|2022|02|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|60.32|60.32|0.00 0005|2022|02|8260|3|341001|000001|000000|000000|Administrativo|0.00|60.32|60.32|0.00 0005|2022|02|8260|3|341001|000001|000001|000000|Direccion|0.00|60.32|60.32|0.00 0005|2022|02|8260|3|341001|000001|000001|000002|DIRECCION|0.00|60.32|60.32|0.00 0005|2022|02|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|350.00|350.00|0.00 0005|2022|02|8260|3|375001|000002|000000|000000|Desarrollo Social|0.00|350.00|350.00|0.00 0005|2022|02|8260|3|375001|000002|000004|000000|Desayunos Escolares|0.00|350.00|350.00|0.00 0005|2022|02|8260|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|350.00|350.00|0.00 0005|2022|02|8260|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|1720.00|1720.00|0.00 0005|2022|02|8260|3|395001|000001|000000|000000|Administrativo|0.00|1720.00|1720.00|0.00 0005|2022|02|8260|3|395001|000001|000001|000000|Direccion|0.00|1720.00|1720.00|0.00 0005|2022|02|8260|3|395001|000001|000001|000002|DIRECCION|0.00|1720.00|1720.00|0.00 0005|2022|02|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|16908.59|16908.59|0.00 0005|2022|02|8260|3|399001|000001|000000|000000|Administrativo|0.00|4085.66|4085.66|0.00 0005|2022|02|8260|3|399001|000001|000001|000000|Direccion|0.00|4085.66|4085.66|0.00 0005|2022|02|8260|3|399001|000001|000001|000002|DIRECCION|0.00|4085.66|4085.66|0.00 0005|2022|02|8260|3|399001|000002|000000|000000|Desarrollo Social|0.00|2203.04|2203.04|0.00 0005|2022|02|8260|3|399001|000002|000004|000000|Desayunos Escolares|0.00|2203.04|2203.04|0.00 0005|2022|02|8260|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2203.04|2203.04|0.00 0005|2022|02|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|10619.89|10619.89|0.00 0005|2022|02|8260|3|399001|000003|000006|000000|Inapam|0.00|8315.29|8315.29|0.00 0005|2022|02|8260|3|399001|000003|000006|000005|INAPAM|0.00|8315.29|8315.29|0.00 0005|2022|02|8260|3|399001|000003|000010|000000|Rehabilitacion Fisica|0.00|2304.60|2304.60|0.00 0005|2022|02|8260|3|399001|000003|000010|000006|REHABILITACION FISICA|0.00|2304.60|2304.60|0.00 0005|2022|02|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|49722.98|49722.98|0.00 0005|2022|02|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|6205.88|6205.88|0.00 0005|2022|02|8260|4|441005|000001|000000|000000|Administrativo|0.00|6205.88|6205.88|0.00 0005|2022|02|8260|4|441005|000001|000001|000000|Direccion|0.00|6205.88|6205.88|0.00 0005|2022|02|8260|4|441005|000001|000001|000002|DIRECCION|0.00|6205.88|6205.88|0.00 0005|2022|02|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|43517.10|43517.10|0.00 0005|2022|02|8260|4|451001|000001|000000|000000|Administrativo|0.00|43517.10|43517.10|0.00 0005|2022|02|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|43517.10|43517.10|0.00 0005|2022|02|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|43517.10|43517.10|0.00 0005|2022|02|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|624624.39|891709.31|0.00|1516333.70 0005|2022|02|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |462745.66|572518.06|0.00|1035263.72 0005|2022|02|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |389243.70|393550.20|0.00|782793.90 0005|2022|02|8270|1|113001|000001|000000|000000|Administrativo|98344.80|98344.80|0.00|196689.60 0005|2022|02|8270|1|113001|000001|000001|000000|Direccion|85003.80|85003.80|0.00|170007.60 0005|2022|02|8270|1|113001|000001|000001|000002|DIRECCION|85003.80|85003.80|0.00|170007.60 0005|2022|02|8270|1|113001|000001|000002|000000|Departamento Juridico|13341.00|13341.00|0.00|26682.00 0005|2022|02|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|13341.00|13341.00|0.00|26682.00 0005|2022|02|8270|1|113001|000002|000000|000000|Desarrollo Social|226116.90|226116.90|0.00|452233.80 0005|2022|02|8270|1|113001|000002|000004|000000|Desayunos Escolares|181594.20|181594.20|0.00|363188.40 0005|2022|02|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|181594.20|181594.20|0.00|363188.40 0005|2022|02|8270|1|113001|000002|000007|000000|Pamar|9989.10|9989.10|0.00|19978.20 0005|2022|02|8270|1|113001|000002|000007|000008|PAMAR|9989.10|9989.10|0.00|19978.20 0005|2022|02|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|34533.60|34533.60|0.00|69067.20 0005|2022|02|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|34533.60|34533.60|0.00|69067.20 0005|2022|02|8270|1|113001|000003|000000|000000|Asistencia Social|64782.00|69088.50|0.00|133870.50 0005|2022|02|8270|1|113001|000003|000006|000000|Inapam|42118.80|42118.80|0.00|84237.60 0005|2022|02|8270|1|113001|000003|000006|000005|INAPAM|42118.80|42118.80|0.00|84237.60 0005|2022|02|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|22663.20|26969.70|0.00|49632.90 0005|2022|02|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|22663.20|26969.70|0.00|49632.90 0005|2022|02|8270|1|132001|000000|000000|000000|Aguinaldos|0.00|98520.06|0.00|98520.06 0005|2022|02|8270|1|132001|000001|000000|000000|Administrativo|0.00|52771.86|0.00|52771.86 0005|2022|02|8270|1|132001|000001|000001|000000|Direccion|0.00|28708.99|0.00|28708.99 0005|2022|02|8270|1|132001|000001|000001|000002|DIRECCION|0.00|28708.99|0.00|28708.99 0005|2022|02|8270|1|132001|000001|000002|000000|Departamento Juridico|0.00|24062.87|0.00|24062.87 0005|2022|02|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|24062.87|0.00|24062.87 0005|2022|02|8270|1|132001|000002|000000|000000|Desarrollo Social|0.00|27465.44|0.00|27465.44 0005|2022|02|8270|1|132001|000002|000004|000000|Desayunos Escolares|0.00|27465.44|0.00|27465.44 0005|2022|02|8270|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|27465.44|0.00|27465.44 0005|2022|02|8270|1|132001|000003|000000|000000|Asistencia Social|0.00|18282.76|0.00|18282.76 0005|2022|02|8270|1|132001|000003|000006|000000|Inapam|0.00|18282.76|0.00|18282.76 0005|2022|02|8270|1|132001|000003|000006|000005|INAPAM|0.00|18282.76|0.00|18282.76 0005|2022|02|8270|1|132002|000000|000000|000000|Prima vacacional |0.00|7088.87|0.00|7088.87 0005|2022|02|8270|1|132002|000001|000000|000000|Administrativo|0.00|3791.34|0.00|3791.34 0005|2022|02|8270|1|132002|000001|000001|000000|Direccion|0.00|2307.46|0.00|2307.46 0005|2022|02|8270|1|132002|000001|000001|000002|DIRECCION|0.00|2307.46|0.00|2307.46 0005|2022|02|8270|1|132002|000001|000002|000000|Departamento Juridico|0.00|1483.88|0.00|1483.88 0005|2022|02|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1483.88|0.00|1483.88 0005|2022|02|8270|1|132002|000002|000000|000000|Desarrollo Social|0.00|1827.94|0.00|1827.94 0005|2022|02|8270|1|132002|000002|000004|000000|Desayunos Escolares|0.00|1827.94|0.00|1827.94 0005|2022|02|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1827.94|0.00|1827.94 0005|2022|02|8270|1|132002|000003|000000|000000|Asistencia Social|0.00|1469.59|0.00|1469.59 0005|2022|02|8270|1|132002|000003|000006|000000|Inapam|0.00|1469.59|0.00|1469.59 0005|2022|02|8270|1|132002|000003|000006|000005|INAPAM|0.00|1469.59|0.00|1469.59 0005|2022|02|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|7453.70|11593.70|0.00|19047.40 0005|2022|02|8270|1|134003|000001|000000|000000|Administrativo|7453.70|7453.70|0.00|14907.40 0005|2022|02|8270|1|134003|000001|000001|000000|Direccion|7453.70|7453.70|0.00|14907.40 0005|2022|02|8270|1|134003|000001|000001|000002|DIRECCION|7453.70|7453.70|0.00|14907.40 0005|2022|02|8270|1|134003|000003|000000|000000|Asistencia Social|0.00|4140.00|0.00|4140.00 0005|2022|02|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|4140.00|0.00|4140.00 0005|2022|02|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|4140.00|0.00|4140.00 0005|2022|02|8270|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|02|8270|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|02|8270|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|02|8270|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|02|8270|1|154003|000000|000000|000000|Vacaciones |0.00|19159.11|0.00|19159.11 0005|2022|02|8270|1|154003|000001|000000|000000|Administrativo|0.00|10246.87|0.00|10246.87 0005|2022|02|8270|1|154003|000001|000001|000000|Direccion|0.00|6236.40|0.00|6236.40 0005|2022|02|8270|1|154003|000001|000001|000002|DIRECCION|0.00|6236.40|0.00|6236.40 0005|2022|02|8270|1|154003|000001|000002|000000|Departamento Juridico|0.00|4010.47|0.00|4010.47 0005|2022|02|8270|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|4010.47|0.00|4010.47 0005|2022|02|8270|1|154003|000002|000000|000000|Desarrollo Social|0.00|4940.36|0.00|4940.36 0005|2022|02|8270|1|154003|000002|000004|000000|Desayunos Escolares|0.00|4940.36|0.00|4940.36 0005|2022|02|8270|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4940.36|0.00|4940.36 0005|2022|02|8270|1|154003|000003|000000|000000|Asistencia Social|0.00|3971.88|0.00|3971.88 0005|2022|02|8270|1|154003|000003|000006|000000|Inapam|0.00|3971.88|0.00|3971.88 0005|2022|02|8270|1|154003|000003|000006|000005|INAPAM|0.00|3971.88|0.00|3971.88 0005|2022|02|8270|1|154004|000000|000000|000000|Quinquenios|3250.92|3250.92|0.00|6501.84 0005|2022|02|8270|1|154004|000001|000000|000000|Administrativo|1191.20|1191.20|0.00|2382.40 0005|2022|02|8270|1|154004|000001|000001|000000|Direccion|1191.20|1191.20|0.00|2382.40 0005|2022|02|8270|1|154004|000001|000001|000002|DIRECCION|1191.20|1191.20|0.00|2382.40 0005|2022|02|8270|1|154004|000002|000000|000000|Desarrollo Social|1480.30|1480.30|0.00|2960.60 0005|2022|02|8270|1|154004|000002|000004|000000|Desayunos Escolares|1480.30|1480.30|0.00|2960.60 0005|2022|02|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|1480.30|1480.30|0.00|2960.60 0005|2022|02|8270|1|154004|000003|000000|000000|Asistencia Social|579.42|579.42|0.00|1158.84 0005|2022|02|8270|1|154004|000003|000006|000000|Inapam|287.10|287.10|0.00|574.20 0005|2022|02|8270|1|154004|000003|000006|000005|INAPAM|287.10|287.10|0.00|574.20 0005|2022|02|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|292.32|292.32|0.00|584.64 0005|2022|02|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|292.32|292.32|0.00|584.64 0005|2022|02|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|38924.54|39355.20|0.00|78279.74 0005|2022|02|8270|1|154005|000001|000000|000000|Administrativo|9834.52|9834.52|0.00|19669.04 0005|2022|02|8270|1|154005|000001|000001|000000|Direccion|8500.40|8500.40|0.00|17000.80 0005|2022|02|8270|1|154005|000001|000001|000002|DIRECCION|8500.40|8500.40|0.00|17000.80 0005|2022|02|8270|1|154005|000001|000002|000000|Departamento Juridico|1334.12|1334.12|0.00|2668.24 0005|2022|02|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1334.12|1334.12|0.00|2668.24 0005|2022|02|8270|1|154005|000002|000000|000000|Desarrollo Social|22611.84|22611.84|0.00|45223.68 0005|2022|02|8270|1|154005|000002|000004|000000|Desayunos Escolares|18159.52|18159.52|0.00|36319.04 0005|2022|02|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|18159.52|18159.52|0.00|36319.04 0005|2022|02|8270|1|154005|000002|000007|000000|Pamar|998.92|998.92|0.00|1997.84 0005|2022|02|8270|1|154005|000002|000007|000008|PAMAR|998.92|998.92|0.00|1997.84 0005|2022|02|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|3453.40|3453.40|0.00|6906.80 0005|2022|02|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|3453.40|3453.40|0.00|6906.80 0005|2022|02|8270|1|154005|000003|000000|000000|Asistencia Social|6478.18|6908.84|0.00|13387.02 0005|2022|02|8270|1|154005|000003|000006|000000|Inapam|4211.84|4211.84|0.00|8423.68 0005|2022|02|8270|1|154005|000003|000006|000005|INAPAM|4211.84|4211.84|0.00|8423.68 0005|2022|02|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|2266.34|2697.00|0.00|4963.34 0005|2022|02|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|2266.34|2697.00|0.00|4963.34 0005|2022|02|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |66727.90|214163.64|0.00|280891.54 0005|2022|02|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |29392.19|4981.40|0.00|34373.59 0005|2022|02|8270|2|211001|000001|000000|000000|Administrativo|18168.73|4429.24|0.00|22597.97 0005|2022|02|8270|2|211001|000001|000001|000000|Direccion|18168.73|4429.24|0.00|22597.97 0005|2022|02|8270|2|211001|000001|000001|000002|DIRECCION|18168.73|4429.24|0.00|22597.97 0005|2022|02|8270|2|211001|000002|000000|000000|Desarrollo Social|11223.46|552.16|0.00|11775.62 0005|2022|02|8270|2|211001|000002|000004|000000|Desayunos Escolares|11223.46|552.16|0.00|11775.62 0005|2022|02|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|11223.46|552.16|0.00|11775.62 0005|2022|02|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|10658.08|0.00|10658.08 0005|2022|02|8270|2|214001|000001|000000|000000|Administrativo|0.00|10658.08|0.00|10658.08 0005|2022|02|8270|2|214001|000001|000001|000000|Direccion|0.00|10658.08|0.00|10658.08 0005|2022|02|8270|2|214001|000001|000001|000002|DIRECCION|0.00|10658.08|0.00|10658.08 0005|2022|02|8270|2|216001|000000|000000|000000|Material de limpieza |1816.50|7074.27|0.00|8890.77 0005|2022|02|8270|2|216001|000001|000000|000000|Administrativo|1816.50|3162.99|0.00|4979.49 0005|2022|02|8270|2|216001|000001|000001|000000|Direccion|1816.50|3162.99|0.00|4979.49 0005|2022|02|8270|2|216001|000001|000001|000002|DIRECCION|1816.50|3162.99|0.00|4979.49 0005|2022|02|8270|2|216001|000003|000000|000000|Asistencia Social|0.00|3911.28|0.00|3911.28 0005|2022|02|8270|2|216001|000003|000006|000000|Inapam|0.00|3911.28|0.00|3911.28 0005|2022|02|8270|2|216001|000003|000006|000005|INAPAM|0.00|3911.28|0.00|3911.28 0005|2022|02|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|8091.16|0.00|8091.16 0005|2022|02|8270|2|221002|000003|000000|000000|Asistencia Social|0.00|8091.16|0.00|8091.16 0005|2022|02|8270|2|221002|000003|000006|000000|Inapam|0.00|8091.16|0.00|8091.16 0005|2022|02|8270|2|221002|000003|000006|000005|INAPAM|0.00|8091.16|0.00|8091.16 0005|2022|02|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |1555.04|115501.58|0.00|117056.62 0005|2022|02|8270|2|261001|000002|000000|000000|Desarrollo Social|1555.04|115501.58|0.00|117056.62 0005|2022|02|8270|2|261001|000002|000004|000000|Desayunos Escolares|1555.04|115501.58|0.00|117056.62 0005|2022|02|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1555.04|115501.58|0.00|117056.62 0005|2022|02|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |33964.17|67857.15|0.00|101821.32 0005|2022|02|8270|2|296001|000002|000000|000000|Desarrollo Social|33964.17|67857.15|0.00|101821.32 0005|2022|02|8270|2|296001|000002|000004|000000|Desayunos Escolares|33964.17|67857.15|0.00|101821.32 0005|2022|02|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33964.17|67857.15|0.00|101821.32 0005|2022|02|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |46703.16|55304.63|0.00|102007.79 0005|2022|02|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|31458.71|0.00|31458.71 0005|2022|02|8270|3|313001|000001|000000|000000|Administrativo|0.00|31458.71|0.00|31458.71 0005|2022|02|8270|3|313001|000001|000001|000000|Direccion|0.00|31458.71|0.00|31458.71 0005|2022|02|8270|3|313001|000001|000001|000002|DIRECCION|0.00|31458.71|0.00|31458.71 0005|2022|02|8270|3|314001|000000|000000|000000|Telefonía tradicional |799.00|399.01|0.00|1198.01 0005|2022|02|8270|3|314001|000001|000000|000000|Administrativo|799.00|399.01|0.00|1198.01 0005|2022|02|8270|3|314001|000001|000001|000000|Direccion|799.00|399.01|0.00|1198.01 0005|2022|02|8270|3|314001|000001|000001|000002|DIRECCION|799.00|399.01|0.00|1198.01 0005|2022|02|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|0.00|4408.00|0.00|4408.00 0005|2022|02|8270|3|317003|000001|000000|000000|Administrativo|0.00|4408.00|0.00|4408.00 0005|2022|02|8270|3|317003|000001|000001|000000|Direccion|0.00|4408.00|0.00|4408.00 0005|2022|02|8270|3|317003|000001|000001|000002|DIRECCION|0.00|4408.00|0.00|4408.00 0005|2022|02|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |83.52|60.32|0.00|143.84 0005|2022|02|8270|3|341001|000001|000000|000000|Administrativo|83.52|60.32|0.00|143.84 0005|2022|02|8270|3|341001|000001|000001|000000|Direccion|83.52|60.32|0.00|143.84 0005|2022|02|8270|3|341001|000001|000001|000002|DIRECCION|83.52|60.32|0.00|143.84 0005|2022|02|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |872.00|350.00|0.00|1222.00 0005|2022|02|8270|3|375001|000001|000000|000000|Administrativo|872.00|0.00|0.00|872.00 0005|2022|02|8270|3|375001|000001|000001|000000|Direccion|872.00|0.00|0.00|872.00 0005|2022|02|8270|3|375001|000001|000001|000002|DIRECCION|872.00|0.00|0.00|872.00 0005|2022|02|8270|3|375001|000002|000000|000000|Desarrollo Social|0.00|350.00|0.00|350.00 0005|2022|02|8270|3|375001|000002|000004|000000|Desayunos Escolares|0.00|350.00|0.00|350.00 0005|2022|02|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|350.00|0.00|350.00 0005|2022|02|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |38813.60|0.00|0.00|38813.60 0005|2022|02|8270|3|382001|000001|000000|000000|Administrativo|38813.60|0.00|0.00|38813.60 0005|2022|02|8270|3|382001|000001|000001|000000|Direccion|38813.60|0.00|0.00|38813.60 0005|2022|02|8270|3|382001|000001|000001|000002|DIRECCION|38813.60|0.00|0.00|38813.60 0005|2022|02|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|1720.00|0.00|1720.00 0005|2022|02|8270|3|395001|000001|000000|000000|Administrativo|0.00|1720.00|0.00|1720.00 0005|2022|02|8270|3|395001|000001|000001|000000|Direccion|0.00|1720.00|0.00|1720.00 0005|2022|02|8270|3|395001|000001|000001|000002|DIRECCION|0.00|1720.00|0.00|1720.00 0005|2022|02|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|6135.04|16908.59|0.00|23043.63 0005|2022|02|8270|3|399001|000001|000000|000000|Administrativo|228.00|4085.66|0.00|4313.66 0005|2022|02|8270|3|399001|000001|000001|000000|Direccion|228.00|4085.66|0.00|4313.66 0005|2022|02|8270|3|399001|000001|000001|000002|DIRECCION|228.00|4085.66|0.00|4313.66 0005|2022|02|8270|3|399001|000002|000000|000000|Desarrollo Social|0.00|2203.04|0.00|2203.04 0005|2022|02|8270|3|399001|000002|000004|000000|Desayunos Escolares|0.00|2203.04|0.00|2203.04 0005|2022|02|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2203.04|0.00|2203.04 0005|2022|02|8270|3|399001|000003|000000|000000|Asistencia Social|5907.04|10619.89|0.00|16526.93 0005|2022|02|8270|3|399001|000003|000006|000000|Inapam|0.00|8315.29|0.00|8315.29 0005|2022|02|8270|3|399001|000003|000006|000005|INAPAM|0.00|8315.29|0.00|8315.29 0005|2022|02|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|5907.04|2304.60|0.00|8211.64 0005|2022|02|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|5907.04|2304.60|0.00|8211.64 0005|2022|02|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|48447.67|49722.98|0.00|98170.65 0005|2022|02|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|4930.57|6205.88|0.00|11136.45 0005|2022|02|8270|4|441005|000001|000000|000000|Administrativo|4930.57|6205.88|0.00|11136.45 0005|2022|02|8270|4|441005|000001|000001|000000|Direccion|4930.57|6205.88|0.00|11136.45 0005|2022|02|8270|4|441005|000001|000001|000002|DIRECCION|4930.57|6205.88|0.00|11136.45 0005|2022|02|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|43517.10|43517.10|0.00|87034.20 0005|2022|02|8270|4|451001|000001|000000|000000|Administrativo|43517.10|43517.10|0.00|87034.20 0005|2022|02|8270|4|451001|000001|000007|000000|JUBILACIONES|43517.10|43517.10|0.00|87034.20 0005|2022|02|8270|4|451001|000001|000007|000009|JUBILACIONES|43517.10|43517.10|0.00|87034.20